|
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-06-037-024-022/010033
(CHINNAPURAM)
|
0206037000NRG25230420240545484
|
23/04/2024
|
Prasanth Kumar
|
0206037WL017488
|
Prasanth Kumar
|
00045
|
BARB0MACHIL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260737
|
|
MR PAMU PRASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Machilipatnam
|
AP-06-037-024-022/010074
(CHINNAPURAM)
|
0206037000NRG25230420240545507
|
23/04/2024
|
DASARI DINESH
|
0206037WL017488
|
DASARI DINESH
|
00045
|
BARB0MACHIL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260807
|
|
DASARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG25230420240538278
|
23/04/2024
|
Mangatayaru
|
0206037WL017393
|
Mangatayaru
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260134
|
|
GOLLERU MANGATAYARU
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG25230420240538277
|
23/04/2024
|
Pullayya
|
0206037WL017393
|
Pullayya
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260129
|
|
GOLLERU PULLAIAH
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-005-005/010327
(MANGINAPUDI)
|
0206037000NRG25230420240538330
|
23/04/2024
|
naga babu
|
0206037WL017393
|
naga babu
|
00048
|
BKID0005643
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260163
|
|
Cheboyina Nagababu
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-005-005/010341
(MANGINAPUDI)
|
0206037000NRG25230420240538335
|
23/04/2024
|
VEERA BABU
|
0206037WL017393
|
VEERA BABU
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260162
|
|
GOVADA VEERA BABU
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-005-005/010347
(MANGINAPUDI)
|
0206037000NRG25230420240538337
|
23/04/2024
|
navya krishna
|
0206037WL017393
|
navya krishna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260150
|
|
MR GOLLURU VENKATA NAVYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Machilipatnam
|
AP-06-037-005-005/010377
(MANGINAPUDI)
|
0206037000NRG25230420240538350
|
23/04/2024
|
amar nath
|
0206037WL017393
|
amar nath
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260128
|
|
RAMISETTI AMARNATH
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-033-028/010079
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583561
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260164
|
|
VISWANADHAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583567
|
23/04/2024
|
Govindarajulu
|
0206037WL018161
|
Govindarajulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260149
|
|
ODUGU GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583568
|
23/04/2024
|
Suryakala
|
0206037WL018161
|
Suryakala
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260148
|
|
SURYA KALA ODUGU
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583566
|
23/04/2024
|
Venkateswarao
|
0206037WL018161
|
Venkateswarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260126
|
|
VENKATESWARA RAO ODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583588
|
23/04/2024
|
SWAMI
|
0206037WL018161
|
SWAMI
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260142
|
|
VISWANADHAPALLI SWAMY
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583628
|
23/04/2024
|
Nagendramma
|
0206037WL018161
|
Nagendramma
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260471
|
|
VADUGU NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-033-028/010220
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583660
|
23/04/2024
|
Venkata Nageswarao
|
0206037WL018161
|
Venkata Nageswarao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260140
|
|
KOKKILIGADDA VENKATA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-033-028/010222
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583663
|
23/04/2024
|
Kondayya
|
0206037WL018161
|
Kondayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260136
|
|
ODUGU KONDAIAH
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583687
|
23/04/2024
|
Galibu
|
0206037WL018161
|
Galibu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260143
|
|
LANKE GALIBU
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583688
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260133
|
|
LANKA NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010303
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583704
|
23/04/2024
|
Nagarjuna
|
0206037WL018161
|
Nagarjuna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260146
|
|
Vadugu Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583713
|
23/04/2024
|
Muniswamy
|
0206037WL018161
|
Muniswamy
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260145
|
|
ODUGU MUNISWAMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Machilipatnam
|
AP-06-037-033-028/010317
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583716
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260147
|
|
LANKE VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-033-028/010333
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583730
|
23/04/2024
|
Nagarjuna
|
0206037WL018161
|
Nagarjuna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260137
|
|
MAILA NAGARJUNA
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-033-028/010369
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583755
|
23/04/2024
|
Yohanu
|
0206037WL018161
|
Yohanu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260141
|
|
VADUGU YOHONU
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-033-028/010372
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583760
|
23/04/2024
|
ESSAK
|
0206037WL018161
|
ESSAK
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260156
|
|
ESSAK KOKKILIGADDA
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583781
|
23/04/2024
|
Mangayya
|
0206037WL018161
|
Mangayya
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260127
|
|
MR VISWANATHAPALLI MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583793
|
23/04/2024
|
Srinu
|
0206037WL018161
|
Srinu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260130
|
|
TIRUMALASETTY SRINUVASA RAO
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-033-028/010449
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583804
|
23/04/2024
|
mastaan
|
0206037WL018161
|
mastaan
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260135
|
|
VADUGU MASTAN
|
BANK OF INDIA(508505)
|
|
28
|
Machilipatnam
|
AP-06-037-033-028/010450
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583806
|
23/04/2024
|
naagaraju
|
0206037WL018161
|
naagaraju
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260138
|
|
KOKKILIGADDA NAGARAJU
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583871
|
23/04/2024
|
Jyothi
|
0206037WL018161
|
Jyothi
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260139
|
|
ODUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Machilipatnam
|
AP-06-037-033-028/010617
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583890
|
23/04/2024
|
ANJANEYULU
|
0206037WL018161
|
ANJANEYULU
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260165
|
|
MAILA ANJANEYULU
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583901
|
23/04/2024
|
Samuyelu
|
0206037WL018161
|
Samuyelu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260159
|
|
Lanke Samuyelu
|
IDFC BANK LIMITED(608117)
|
|
32
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583903
|
23/04/2024
|
Naga raju
|
0206037WL018161
|
Naga raju
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260158
|
|
VISWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-033-028/010633
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583906
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260160
|
|
Ms Maila Kanakadurga
|
IDFC BANK LIMITED(608117)
|
|
34
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583910
|
23/04/2024
|
BHOOLAKSHMI
|
0206037WL018161
|
BHOOLAKSHMI
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260151
|
|
VADUGU BHOOLAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583913
|
23/04/2024
|
Durga Bhavani
|
0206037WL018161
|
Durga Bhavani
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260132
|
|
LANKE DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-033-028/010650
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583916
|
23/04/2024
|
Nagarjuna
|
0206037WL018161
|
Nagarjuna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260144
|
|
VADUGU NAGARJUNA
|
AXIS BANK(607153)
|
|
37
|
Machilipatnam
|
AP-06-037-033-028/010651
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583918
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260155
|
|
ODUGU NAGA BABU
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-033-028/010652
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583920
|
23/04/2024
|
Lakshmana
|
0206037WL018161
|
Lakshmana
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260152
|
|
LANKE LAKSHMAN
|
BANK OF INDIA(508505)
|
|
39
|
Machilipatnam
|
AP-06-037-033-028/010663
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583932
|
23/04/2024
|
SAMUYELU
|
0206037WL018161
|
SAMUYELU
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260161
|
|
TIRUMALASETTY SAMUYELU
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-033-028/010671
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583941
|
23/04/2024
|
KUMARI
|
0206037WL018161
|
KUMARI
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260153
|
|
MRS LANKE KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Machilipatnam
|
AP-06-037-033-028/010671
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583940
|
23/04/2024
|
SUBBARAO
|
0206037WL018161
|
SUBBARAO
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260154
|
|
MR LANKE SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Machilipatnam
|
AP-06-037-033-028/010679
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583950
|
23/04/2024
|
YESHAYA
|
0206037WL018161
|
YESHAYA
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260157
|
|
Mr Kokkiligadda Yeshaya
|
IDFC BANK LIMITED(608117)
|
|
43
|
Machilipatnam
|
AP-06-037-033-028/010688
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583953
|
23/04/2024
|
DURGA
|
0206037WL018161
|
DURGA
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260131
|
|
LANKE DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG25230420240538272
|
23/04/2024
|
Venkateswarao
|
0206037WL017393
|
Venkateswarao
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260696
|
|
GOLLERU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG25230420240538285
|
23/04/2024
|
Seetaramayya
|
0206037WL017393
|
Seetaramayya
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260608
|
|
BURUBOINA STHA RAMA SWAMY
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-005-005/010303
(MANGINAPUDI)
|
0206037000NRG25230420240538314
|
23/04/2024
|
Subbarao
|
0206037WL017393
|
Subbarao
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260795
|
|
BATCHU VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-005-005/010318
(MANGINAPUDI)
|
0206037000NRG25230420240538325
|
23/04/2024
|
Subba rao
|
0206037WL017393
|
Subba rao
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260702
|
|
BURIBOYINA SUBBARAO
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-033-028/010033
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583521
|
23/04/2024
|
NARASIMMA SWAMY VODUGU
|
0206037WL018161
|
NARASIMMA SWAMY VODUGU
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260735
|
|
NARASIMMA SWAMY VODUGU
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-033-028/010109
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583589
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260567
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-033-028/010116
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583598
|
23/04/2024
|
Veeralankayya
|
0206037WL018161
|
Veeralankayya
|
00078
|
CNRB0000893
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260478
|
|
KOKKILIGADDA VEERALANKAIAH
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-033-028/010154
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583625
|
23/04/2024
|
Govindaraju
|
0206037WL018161
|
Govindaraju
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260464
|
|
ODUGU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583629
|
23/04/2024
|
Anita
|
0206037WL018161
|
Anita
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260514
|
|
VADUGU ANITA
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-033-028/010223
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583664
|
23/04/2024
|
Somayya
|
0206037WL018161
|
Somayya
|
00078
|
CNRB0000893
|
240
|
240
|
Rejected
|
04/05/2024
|
|
3418260513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-033-028/010224
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583666
|
23/04/2024
|
Thathayya
|
0206037WL018161
|
Thathayya
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260583
|
|
ODUGU TATAIAH
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-033-028/010226
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583667
|
23/04/2024
|
Venkateswarao
|
0206037WL018161
|
Venkateswarao
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260479
|
|
Kokkiligadda Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
56
|
Machilipatnam
|
AP-06-037-033-028/010363
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583752
|
23/04/2024
|
Basavaiah
|
0206037WL018161
|
Basavaiah
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260372
|
|
VISWANADHAPALLI BASAVAIAH
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583808
|
23/04/2024
|
narasimha swaami
|
0206037WL018161
|
narasimha swaami
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260371
|
|
ODUGU NARASIMHASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG25230420240538282
|
23/04/2024
|
Vakalayya
|
0206037WL017393
|
Vakalayya
|
00078
|
CNRB0001361
|
200
|
200
|
Processed
|
30/04/2024
|
|
3418260697
|
|
GOLLERU VAKALAIAH
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG25230420240538287
|
23/04/2024
|
Nagalakshmi
|
0206037WL017393
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260729
|
|
BURUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Machilipatnam
|
AP-06-037-005-005/010352
(MANGINAPUDI)
|
0206037000NRG25230420240538343
|
23/04/2024
|
GOPI RAJU
|
0206037WL017393
|
GOPI RAJU
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260704
|
|
KASILANKA GOPIRAJU
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-005-005/010370
(MANGINAPUDI)
|
0206037000NRG25230420240538348
|
23/04/2024
|
Nagaraju
|
0206037WL017393
|
Nagaraju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260740
|
|
KASILANKA NAGA RAJU
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-005-005/010377
(MANGINAPUDI)
|
0206037000NRG25230420240538351
|
23/04/2024
|
eeswara rajyalakshmi
|
0206037WL017393
|
eeswara rajyalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260774
|
|
RAMISETTI ESWARA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Machilipatnam
|
AP-06-037-033-028/010127
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583607
|
23/04/2024
|
MAILA DURGA PRASAD
|
0206037WL018161
|
MAILA DURGA PRASAD
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260689
|
|
MAILA DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
64
|
Machilipatnam
|
AP-06-037-005-005/010254
(MANGINAPUDI)
|
0206037000NRG25230420240538279
|
23/04/2024
|
Kameswararao
|
0206037WL017393
|
Kameswararao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260676
|
|
CH KAMESWAR RAO
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-033-028/010001
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583493
|
23/04/2024
|
Adilakshmi
|
0206037WL018161
|
Adilakshmi
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260738
|
|
NADAKUDUTI ADI LAKSM
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-033-028/010007
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583498
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260489
|
|
VISWANADHPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-033-028/010007
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583497
|
23/04/2024
|
Venkateswarao
|
0206037WL018161
|
Venkateswarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260044
|
|
VENKATESHWARA RAO VISHWANADHAPALLI
|
BANK OF INDIA(508505)
|
|
68
|
Machilipatnam
|
AP-06-037-033-028/010017
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583506
|
23/04/2024
|
Pentayya
|
0206037WL018161
|
Pentayya
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260491
|
|
CHEKKA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Machilipatnam
|
AP-06-037-033-028/010019
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583510
|
23/04/2024
|
Edukondalu
|
0206037WL018161
|
Edukondalu
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260499
|
|
LANKE EDUKONDALU
|
BANK OF INDIA(508505)
|
|
70
|
Machilipatnam
|
AP-06-037-033-028/010019
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583511
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260492
|
|
LANKE NAGA LAXMI
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-033-028/010031
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583518
|
23/04/2024
|
Chinnabujjimma
|
0206037WL018161
|
Chinnabujjimma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260485
|
|
VISWANADHPLLI CHINNABUJJI
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-033-028/010033
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583522
|
23/04/2024
|
Kanyakumari
|
0206037WL018161
|
Kanyakumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260049
|
|
KANYA KUMARI ODUGU
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-033-028/010034
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583524
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260034
|
|
VADUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-033-028/010035
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583526
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260053
|
|
VADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Machilipatnam
|
AP-06-037-033-028/010035
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583525
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260054
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-033-028/010045
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583538
|
23/04/2024
|
Durgamma
|
0206037WL018161
|
Durgamma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260500
|
|
Ms Kokkiligadda Durgamma
|
IDFC BANK LIMITED(608117)
|
|
77
|
Machilipatnam
|
AP-06-037-033-028/010047
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583541
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018161
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260483
|
|
KARRE DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-033-028/010047
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583540
|
23/04/2024
|
Yasu
|
0206037WL018161
|
Yasu
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260114
|
|
KARRE YESU
|
BANK OF INDIA(508505)
|
|
79
|
Machilipatnam
|
AP-06-037-033-028/010053
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583543
|
23/04/2024
|
Samuyelu
|
0206037WL018161
|
Samuyelu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260106
|
|
KARRE SAMUEL
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-033-028/010053
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583544
|
23/04/2024
|
Vijayalakshmi
|
0206037WL018161
|
Vijayalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260105
|
|
KARRE VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-033-028/010054
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583546
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260045
|
|
MEDA LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-033-028/010056
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583550
|
23/04/2024
|
Muthyalamma
|
0206037WL018161
|
Muthyalamma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260757
|
|
ODUGU MUTYALU
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-033-028/010066
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583552
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260378
|
|
VADUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-033-028/010068
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583553
|
23/04/2024
|
Nagapadma
|
0206037WL018161
|
Nagapadma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260506
|
|
LANKE NAGAPADMA
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583556
|
23/04/2024
|
Bujji
|
0206037WL018161
|
Bujji
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260487
|
|
THIRUMALASETTY BUJJI
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-033-028/010080
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583564
|
23/04/2024
|
Punnamma
|
0206037WL018161
|
Punnamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260449
|
|
ODUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Machilipatnam
|
AP-06-037-033-028/010081
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583565
|
23/04/2024
|
Korlanka
|
0206037WL018161
|
Korlanka
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260447
|
|
KORLANKA RAMANI
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583569
|
23/04/2024
|
PARAM JYOTHI
|
0206037WL018161
|
PARAM JYOTHI
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260568
|
|
ODUGU PARAM JYOTHI
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-033-028/010095
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583574
|
23/04/2024
|
Balamma
|
0206037WL018161
|
Balamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260571
|
|
KARRI BALAMMA
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-033-028/010095
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583573
|
23/04/2024
|
China Kondayya
|
0206037WL018161
|
China Kondayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260569
|
|
KARRE CHINNA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Machilipatnam
|
AP-06-037-033-028/010109
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583590
|
23/04/2024
|
ODUGU NAGAMANI
|
0206037WL018161
|
ODUGU NAGAMANI
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260714
|
|
ODUGU NAGAMANI
|
CANARA BANK(508532)
|
|
92
|
Machilipatnam
|
AP-06-037-033-028/010116
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583599
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260501
|
|
KOKKILIGADDA NANCHARAMMA
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-033-028/010118
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583602
|
23/04/2024
|
Krishnaveni
|
0206037WL018161
|
Krishnaveni
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260495
|
|
KOKKILIGADDA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Machilipatnam
|
AP-06-037-033-028/010118
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583601
|
23/04/2024
|
Venkata Nageswarao
|
0206037WL018161
|
Venkata Nageswarao
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260063
|
|
KOKKILIGADDA VENKATA NAGESWARARAO
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583603
|
23/04/2024
|
Nagendrarao
|
0206037WL018161
|
Nagendrarao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260507
|
|
VISWANADHAPALLI NAGE NDRARAO
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583604
|
23/04/2024
|
Nagulu
|
0206037WL018161
|
Nagulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260764
|
|
VISWANADAPALLI NAULU
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583605
|
23/04/2024
|
YANADULU
|
0206037WL018161
|
YANADULU
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260110
|
|
VISWANADHAPALLI YANADULU
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583618
|
23/04/2024
|
Dhanalakshmi
|
0206037WL018161
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260486
|
|
LANKE DHANALAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-033-028/010154
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583624
|
23/04/2024
|
Seethamahalakshmi
|
0206037WL018161
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260454
|
|
ODUGU SITA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583627
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260043
|
|
ODUGU NAGA BABU
|
BANK OF INDIA(508505)
|
|
101
|
Machilipatnam
|
AP-06-037-033-028/010168
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583633
|
23/04/2024
|
Jayalakshmi
|
0206037WL018161
|
Jayalakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260503
|
|
MRS JAYA LAKSHMI MAILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Machilipatnam
|
AP-06-037-033-028/010168
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583632
|
23/04/2024
|
Nageswararao
|
0206037WL018161
|
Nageswararao
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260484
|
|
MAILA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-033-028/010183
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583643
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260585
|
|
DURGAMMA ODUGU
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583645
|
23/04/2024
|
Basavayya
|
0206037WL018161
|
Basavayya
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260066
|
|
Mr Viswanadhapalli Basavaiah
|
IDFC BANK LIMITED(608117)
|
|
105
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583646
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260060
|
|
VISWANADHAPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-033-028/010196
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583647
|
23/04/2024
|
Basavayya
|
0206037WL018161
|
Basavayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260716
|
|
VODUGU BASAVAYYA
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-033-028/010196
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583648
|
23/04/2024
|
Nagulu
|
0206037WL018161
|
Nagulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260036
|
|
ODUGU NAGULU
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-033-028/010217
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583657
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260468
|
|
MEDA NAGARAJU
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-033-028/010217
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583656
|
23/04/2024
|
Thirupathamma
|
0206037WL018161
|
Thirupathamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260470
|
|
MEDA TIRUPATAMMA
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-033-028/010220
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583661
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260062
|
|
K VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-033-028/010226
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583668
|
23/04/2024
|
Vimalavathi
|
0206037WL018161
|
Vimalavathi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260496
|
|
Ms Kokkiligadda Vimalavati
|
IDFC BANK LIMITED(608117)
|
|
112
|
Machilipatnam
|
AP-06-037-033-028/010242
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583675
|
23/04/2024
|
Sattemma
|
0206037WL018161
|
Sattemma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260488
|
|
VADUGU SATTEMMA
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583676
|
23/04/2024
|
Pothuraju
|
0206037WL018161
|
Pothuraju
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260055
|
|
NADAKUDITI POTHU RAJU
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583677
|
23/04/2024
|
Seethamahalakshmi
|
0206037WL018161
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260067
|
|
NADAKUDITI SEETHAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
115
|
Machilipatnam
|
AP-06-037-033-028/010245
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583680
|
23/04/2024
|
Kumari
|
0206037WL018161
|
Kumari
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260498
|
|
KUMARI MOKA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583710
|
23/04/2024
|
Nageswaramma
|
0206037WL018161
|
Nageswaramma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260497
|
|
VADUGU NAGESWARAMMA
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583715
|
23/04/2024
|
Pandurangamma
|
0206037WL018161
|
Pandurangamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260584
|
|
ODUGU PANDURANGAMMA
|
BANK OF INDIA(508505)
|
|
118
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583714
|
23/04/2024
|
Swamelu
|
0206037WL018161
|
Swamelu
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260451
|
|
ODUGU SAMUYELU
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-033-028/010317
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583717
|
23/04/2024
|
Nagapadma
|
0206037WL018161
|
Nagapadma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260505
|
|
LANKE NAGA PADMA
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583721
|
23/04/2024
|
Nagamalleswari
|
0206037WL018161
|
Nagamalleswari
|
00078
|
CNRB0013347
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3418260046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Machilipatnam
|
AP-06-037-033-028/010331
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583729
|
23/04/2024
|
Subbaravamma
|
0206037WL018161
|
Subbaravamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260452
|
|
VISWANADHAPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-033-028/010333
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583731
|
23/04/2024
|
Sivanagulu
|
0206037WL018161
|
Sivanagulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260494
|
|
MAILA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-033-028/010339
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583736
|
23/04/2024
|
Anasurya
|
0206037WL018161
|
Anasurya
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260374
|
|
ODUGU ANASURYA
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-033-028/010352
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583746
|
23/04/2024
|
Edukondalu
|
0206037WL018161
|
Edukondalu
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260781
|
|
TIRUMALASETTY YEDUKONDALU
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-033-028/010352
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583745
|
23/04/2024
|
Nagendramma
|
0206037WL018161
|
Nagendramma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260782
|
|
TIRUMALASETTY NAGENDRAMMA
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-033-028/010355
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583748
|
23/04/2024
|
Narasamma
|
0206037WL018161
|
Narasamma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260064
|
|
MOKA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-033-028/010360
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583750
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260048
|
|
MAILA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-033-028/010363
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583753
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260381
|
|
NAGA MANI VISWANADHA
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-033-028/010365
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583754
|
23/04/2024
|
Ogeswaramma
|
0206037WL018161
|
Ogeswaramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260586
|
|
VISWANADHAPALLI OGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-033-028/010369
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583756
|
23/04/2024
|
Esumani
|
0206037WL018161
|
Esumani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260041
|
|
VADUGU YESUMANI
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-033-028/010370
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583757
|
23/04/2024
|
Chinnamulu
|
0206037WL018161
|
Chinnamulu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260051
|
|
THIRUMALASETTY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-033-028/010372
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583758
|
23/04/2024
|
Bhogeswararao
|
0206037WL018161
|
Bhogeswararao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260380
|
|
MR KOKKILAGADDA BHOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583767
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260038
|
|
KOKKILIGADDA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-033-028/010381
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583772
|
23/04/2024
|
Annapurna
|
0206037WL018161
|
Annapurna
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260504
|
|
LANKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583773
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260493
|
|
MALLADI NAGA RAJU
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583782
|
23/04/2024
|
Rukminamma
|
0206037WL018161
|
Rukminamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260574
|
|
VISWANADHAPALLI RUKMINAMMA
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-033-028/010424
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583791
|
23/04/2024
|
Narasamma
|
0206037WL018161
|
Narasamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260490
|
|
VADUGU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583794
|
23/04/2024
|
Jyothi
|
0206037WL018161
|
Jyothi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260502
|
|
TIRUMALASETTY JYOTHI
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-033-028/010445
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583798
|
23/04/2024
|
Seethamma
|
0206037WL018161
|
Seethamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260690
|
|
TIRUMALASETTY SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-033-028/010449
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583805
|
23/04/2024
|
lakshmi kumaari
|
0206037WL018161
|
lakshmi kumaari
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260570
|
|
LAKSHMIKUMARI VADUGU
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583809
|
23/04/2024
|
bandimma
|
0206037WL018161
|
bandimma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260050
|
|
ODUGU BANDIMMA
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-033-028/010454
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583811
|
23/04/2024
|
krupaa raani
|
0206037WL018161
|
krupaa raani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260377
|
|
ODUGU KRUPARANI
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-033-028/010454
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583810
|
23/04/2024
|
shrinu
|
0206037WL018161
|
shrinu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260375
|
|
ODUGU SREENU
|
CANARA BANK(508532)
|
|
144
|
Machilipatnam
|
AP-06-037-033-028/010460
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583816
|
23/04/2024
|
jyoti
|
0206037WL018161
|
jyoti
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260746
|
|
ODUGU JYOTHI
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-033-028/010471
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583819
|
23/04/2024
|
sudhaaraani
|
0206037WL018161
|
sudhaaraani
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260826
|
|
ODUGU SUDHA RANI
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-033-028/010483
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583824
|
23/04/2024
|
veMkaTeswaramma
|
0206037WL018161
|
veMkaTeswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260572
|
|
ODUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-033-028/010489
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583828
|
23/04/2024
|
KAVITHA
|
0206037WL018161
|
KAVITHA
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260796
|
|
Ms Tirumalasetti Kavitha
|
IDFC BANK LIMITED(608117)
|
|
148
|
Machilipatnam
|
AP-06-037-033-028/010489
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583826
|
23/04/2024
|
lakshmi
|
0206037WL018161
|
lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260762
|
|
TIRUMALASETTY LAKSHMI
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-033-028/010506
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583829
|
23/04/2024
|
naaga suri
|
0206037WL018161
|
naaga suri
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260058
|
|
Mr KARRE NAGASURI
|
IDFC BANK LIMITED(608117)
|
|
150
|
Machilipatnam
|
AP-06-037-033-028/010506
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583830
|
23/04/2024
|
prabhu kumaari
|
0206037WL018161
|
prabhu kumaari
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260056
|
|
KARRE PRABHU KUMARI
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-033-028/010507
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583831
|
23/04/2024
|
naagaraaju
|
0206037WL018161
|
naagaraaju
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260057
|
|
KARRE NAGARAJU
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-033-028/010507
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583832
|
23/04/2024
|
satyavati
|
0206037WL018161
|
satyavati
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260061
|
|
Karri Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
153
|
Machilipatnam
|
AP-06-037-033-028/010512
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583833
|
23/04/2024
|
lakshmi
|
0206037WL018161
|
lakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260469
|
|
KARRE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-033-028/010517
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583834
|
23/04/2024
|
Parisudda babu
|
0206037WL018161
|
Parisudda babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260042
|
|
ODUGU PARISUDDA BABU
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-033-028/010518
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583835
|
23/04/2024
|
Govindarajulu
|
0206037WL018161
|
Govindarajulu
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260035
|
|
MR ODUGU GOVINDA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583849
|
23/04/2024
|
Venkanna
|
0206037WL018161
|
Venkanna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260453
|
|
Mr Vadugu Venkanna
|
IDFC BANK LIMITED(608117)
|
|
157
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583850
|
23/04/2024
|
Vijaya Lakshmi
|
0206037WL018161
|
Vijaya Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260573
|
|
Ms Vadugu Vijaya Lakshmmi
|
IDFC BANK LIMITED(608117)
|
|
158
|
Machilipatnam
|
AP-06-037-033-028/010567
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583855
|
23/04/2024
|
NAGARAJU
|
0206037WL018161
|
NAGARAJU
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260047
|
|
MEDA NAGA RAJU
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-033-028/010571
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583859
|
23/04/2024
|
KONDAYYA
|
0206037WL018161
|
KONDAYYA
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260097
|
|
Mr Viswanadhapalli Kondaiah
|
IDFC BANK LIMITED(608117)
|
|
160
|
Machilipatnam
|
AP-06-037-033-028/010571
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583860
|
23/04/2024
|
VENKATESWARAMMA
|
0206037WL018161
|
VENKATESWARAMMA
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260098
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-033-028/010576
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583861
|
23/04/2024
|
Kumari
|
0206037WL018161
|
Kumari
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260455
|
|
ODUGU KUMARI
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-033-028/010582
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583865
|
23/04/2024
|
Vijaya
|
0206037WL018161
|
Vijaya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260039
|
|
KOKKILIGADDA VIJAYA
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583866
|
23/04/2024
|
Vakalamma
|
0206037WL018161
|
Vakalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260040
|
|
KOKKILIGADDA VAKALAMMA
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583875
|
23/04/2024
|
Meri
|
0206037WL018161
|
Meri
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260389
|
|
VADUGU MERI
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583874
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260388
|
|
ODUGU NAGABABU
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-033-028/010608
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583885
|
23/04/2024
|
Mavullamma
|
0206037WL018161
|
Mavullamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260448
|
|
LANKE MAVULLAMMA
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583891
|
23/04/2024
|
Naga Kanya Kumari
|
0206037WL018161
|
Naga Kanya Kumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260390
|
|
LANKA NAGA KANYA KUMARI
|
BANK OF INDIA(508505)
|
|
168
|
Machilipatnam
|
AP-06-037-033-028/010625
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583899
|
23/04/2024
|
Kumari
|
0206037WL018161
|
Kumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260376
|
|
LANKE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583904
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260059
|
|
VISWANADHAPALLI DURGA
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-033-028/010633
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583905
|
23/04/2024
|
Rambabu
|
0206037WL018161
|
Rambabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260763
|
|
MAILA RAMBABU
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583909
|
23/04/2024
|
MOHANA RAO
|
0206037WL018161
|
MOHANA RAO
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260379
|
|
VADUGU MOHANA RAO
|
BANK OF INDIA(508505)
|
|
172
|
Machilipatnam
|
AP-06-037-033-028/010651
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583919
|
23/04/2024
|
Rajeswari
|
0206037WL018161
|
Rajeswari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260037
|
|
ODUGU RAJESWARI
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-033-028/010652
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583921
|
23/04/2024
|
Ramana
|
0206037WL018161
|
Ramana
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260780
|
|
LANKE RAMANA
|
BANK OF INDIA(508505)
|
|
174
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583935
|
23/04/2024
|
DHANALAKSHMI
|
0206037WL018161
|
DHANALAKSHMI
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260065
|
|
KOLLATI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583934
|
23/04/2024
|
HANUMANTHA RAO
|
0206037WL018161
|
HANUMANTHA RAO
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260052
|
|
THIRUMALASETTY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-033-028/010678
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583949
|
23/04/2024
|
SEETHA MAHALAKSHMI
|
0206037WL018161
|
SEETHA MAHALAKSHMI
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260756
|
|
SHRI VADUGU SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Machilipatnam
|
AP-06-037-033-028/010690
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583956
|
23/04/2024
|
DURGA BHAVANI
|
0206037WL018161
|
DURGA BHAVANI
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260069
|
|
MAILA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-033-028/010693
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583960
|
23/04/2024
|
GANDHI
|
0206037WL018161
|
GANDHI
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260068
|
|
MAILA GANDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121920
|
121920
|
|
|
|
|
|
|
|
|
179
|
Machilipatnam
|
AP-06-037-033-028/010079
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583562
|
23/04/2024
|
Yesamma
|
0206037WL018161
|
Yesamma
|
00078
|
CNRB0013766
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260109
|
|
VISWANADHAPALLI YESAMMA
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583586
|
23/04/2024
|
Vijayakumar
|
0206037WL018161
|
Vijayakumar
|
00078
|
CNRB0013766
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260108
|
|
VISWANADHAPALLI VIJAYAKUMAR
|
BANK OF INDIA(508505)
|
|
181
|
Machilipatnam
|
AP-06-037-033-028/010117
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583600
|
23/04/2024
|
Subbamma
|
0206037WL018161
|
Subbamma
|
00078
|
CNRB0013766
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260115
|
|
Ms Kokkiligadda Subbamma
|
IDFC BANK LIMITED(608117)
|
|
182
|
Machilipatnam
|
AP-06-037-033-028/010197
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583649
|
23/04/2024
|
Vijayalakshmi
|
0206037WL018161
|
Vijayalakshmi
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260107
|
|
ODUGU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-033-028/010202
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583652
|
23/04/2024
|
Pedayesu
|
0206037WL018161
|
Pedayesu
|
00078
|
CNRB0013766
|
480
|
480
|
Rejected
|
04/05/2024
|
|
3418260102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Machilipatnam
|
AP-06-037-033-028/010202
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583653
|
23/04/2024
|
Rajeswari
|
0206037WL018161
|
Rajeswari
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260101
|
|
VADUGU RAJESWARI
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583765
|
23/04/2024
|
Pichayya
|
0206037WL018161
|
Pichayya
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260112
|
|
KOKKILIGADDA CHINNA PITCHAIAH
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583766
|
23/04/2024
|
Premkumar
|
0206037WL018161
|
Premkumar
|
00078
|
CNRB0013766
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260111
|
|
KOKKILIGADDA PREM KUMAR
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583837
|
23/04/2024
|
Nagamani
|
0206037WL018161
|
Nagamani
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260104
|
|
KARRE NAGAMANI
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583836
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260103
|
|
KARRE NAGA RAJU
|
BANK OF INDIA(508505)
|
|
189
|
Machilipatnam
|
AP-06-037-033-028/010563
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583851
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260116
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583867
|
23/04/2024
|
Veeravasantarao
|
0206037WL018161
|
Veeravasantarao
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260113
|
|
KOKKILIGADDA VEERAVASANTHA RAO
|
CANARA BANK(508532)
|
|
191
|
Machilipatnam
|
AP-06-037-033-028/010617
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583889
|
23/04/2024
|
PeddiMtlamma
|
0206037WL018161
|
PeddiMtlamma
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260099
|
|
MAILA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583902
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260100
|
|
LANKE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Machilipatnam
|
AP-06-037-033-028/010650
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583917
|
23/04/2024
|
SAVITRI
|
0206037WL018161
|
SAVITRI
|
00078
|
CNRB0013766
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260096
|
|
VADUGU SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG25230420240538269
|
23/04/2024
|
Sudhakar
|
0206037WL017393
|
Sudhakar
|
00089
|
CBIN0283086
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260611
|
|
GOLLERU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
195
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG25230420240538273
|
23/04/2024
|
Ramesh
|
0206037WL017393
|
Ramesh
|
00152
|
HDFC0000705
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260122
|
|
GOLLERU RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
196
|
Machilipatnam
|
AP-06-037-005-005/010362
(MANGINAPUDI)
|
0206037000NRG25230420240538346
|
23/04/2024
|
Ajay Babu
|
0206037WL017393
|
Ajay Babu
|
00165
|
IBKL0000871
|
200
|
200
|
Processed
|
30/04/2024
|
|
3418260771
|
|
GULLA AJAY BABU
|
IDBI BANK(607095)
|
|
197
|
Machilipatnam
|
AP-06-037-025-023/010278
(NELAKURRU)
|
0206037000NRG25230420240546954
|
23/04/2024
|
Lakshmana Babu
|
0206037WL017512
|
Lakshmana Babu
|
00165
|
IBKL0000871
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260519
|
|
TUMU LAKSHMANA BABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
198
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG25230420240538342
|
23/04/2024
|
KUTADA PRASANTHI
|
0206037WL017393
|
KUTADA PRASANTHI
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260759
|
|
KUTADA PRASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
199
|
Machilipatnam
|
AP-06-037-033-028/010660
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583928
|
23/04/2024
|
BHAVANI
|
0206037WL018161
|
BHAVANI
|
00225
|
KARB0000578
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260783
|
|
KOKKILIGADDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
200
|
Machilipatnam
|
AP-06-037-024-022/010198
(CHINNAPURAM)
|
0206037000NRG25230420240544208
|
23/04/2024
|
Revati
|
0206037WL017472
|
Revati
|
00354
|
PUNB0156710
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260792
|
|
CHINNAM REVATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Machilipatnam
|
AP-06-037-033-028/010056
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583549
|
23/04/2024
|
Chinnavenkanna
|
0206037WL018161
|
Chinnavenkanna
|
00354
|
PUNB0156710
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260373
|
|
VADUGU CHINNAVENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583709
|
23/04/2024
|
Venkataratnam
|
0206037WL018161
|
Venkataratnam
|
00354
|
PUNB0156710
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260480
|
|
VADUGU VENAKATA RATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583761
|
23/04/2024
|
Govindharajulu
|
0206037WL018161
|
Govindharajulu
|
00354
|
PUNB0156710
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260465
|
|
TIRUMALASETTY GOVINDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583762
|
23/04/2024
|
Manikyamma
|
0206037WL018161
|
Manikyamma
|
00354
|
PUNB0156710
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260466
|
|
TIRUMALASETTY MANIKYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Machilipatnam
|
AP-06-037-033-028/010448
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583802
|
23/04/2024
|
naagaraju
|
0206037WL018161
|
naagaraju
|
00354
|
PUNB0156710
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260467
|
|
ODUGU NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
206
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG25230420240538265
|
23/04/2024
|
Pandurangarao
|
0206037WL017393
|
Pandurangarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3418260095
|
|
Mr GOLLERU PANDU RANGARAO
|
INDIAN BANK(607105)
|
|
207
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG25230420240538270
|
23/04/2024
|
Satyanarayana
|
0206037WL017393
|
Satyanarayana
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260071
|
|
MR GOLLERU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG25230420240538301
|
23/04/2024
|
Pandurangarao
|
0206037WL017393
|
Pandurangarao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260609
|
|
CHEBOYINA PANDU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Machilipatnam
|
AP-06-037-005-005/010301
(MANGINAPUDI)
|
0206037000NRG25230420240538311
|
23/04/2024
|
Peddintlamma
|
0206037WL017393
|
Peddintlamma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260610
|
|
CHEBOYINA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG25230420240538318
|
23/04/2024
|
Syam Kuamr
|
0206037WL017393
|
Syam Kuamr
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260070
|
|
MR ACHANTA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Machilipatnam
|
AP-06-037-005-005/010320
(MANGINAPUDI)
|
0206037000NRG25230420240538327
|
23/04/2024
|
Anil
|
0206037WL017393
|
Anil
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260708
|
|
MS JALDULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Machilipatnam
|
AP-06-037-005-005/010359
(MANGINAPUDI)
|
0206037000NRG25230420240538344
|
23/04/2024
|
KONDABABU
|
0206037WL017393
|
KONDABABU
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260072
|
|
MR GOLLERU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Machilipatnam
|
AP-06-037-005-005/010360
(MANGINAPUDI)
|
0206037000NRG25230420240538345
|
23/04/2024
|
Raguvaran
|
0206037WL017393
|
Raguvaran
|
00415
|
SBIN0000874
|
200
|
200
|
Processed
|
30/04/2024
|
|
3418260073
|
|
MR NETRU RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Machilipatnam
|
AP-06-037-024-022/010625
(CHINNAPURAM)
|
0206037000NRG25230420240545570
|
23/04/2024
|
Murali
|
0206037WL017488
|
Murali
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260687
|
|
MOPATHI MURALI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Machilipatnam
|
AP-06-037-033-028/010036
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583527
|
23/04/2024
|
Ramesh
|
0206037WL018161
|
Ramesh
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260077
|
|
MR TAMMU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Machilipatnam
|
AP-06-037-033-028/010036
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583528
|
23/04/2024
|
Suvartha
|
0206037WL018161
|
Suvartha
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260084
|
|
MRS TAMMU SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Machilipatnam
|
AP-06-037-033-028/010046
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583539
|
23/04/2024
|
Tirumalasetti Mangamma
|
0206037WL018161
|
Tirumalasetti Mangamma
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260074
|
|
MRS THIRUMALASETTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Machilipatnam
|
AP-06-037-033-028/010132
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583613
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260091
|
|
MR MOKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Machilipatnam
|
AP-06-037-033-028/010132
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583612
|
23/04/2024
|
Venkateswarao
|
0206037WL018161
|
Venkateswarao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260089
|
|
MR MOKA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Machilipatnam
|
AP-06-037-033-028/010135
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583615
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260076
|
|
MOKA NAGALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Machilipatnam
|
AP-06-037-033-028/010150
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583623
|
23/04/2024
|
Anjaneyulu
|
0206037WL018161
|
Anjaneyulu
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260117
|
|
MR MOKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583682
|
23/04/2024
|
Basavayya
|
0206037WL018161
|
Basavayya
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260083
|
|
MR MAILA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583681
|
23/04/2024
|
Nagendramma
|
0206037WL018161
|
Nagendramma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260080
|
|
MAILA NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
224
|
Machilipatnam
|
AP-06-037-033-028/010261
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583697
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260078
|
|
MRS MOKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Machilipatnam
|
AP-06-037-033-028/010261
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583696
|
23/04/2024
|
Nagaraju
|
0206037WL018161
|
Nagaraju
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260085
|
|
MR MOKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Machilipatnam
|
AP-06-037-033-028/010329
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583728
|
23/04/2024
|
Nancharaiah
|
0206037WL018161
|
Nancharaiah
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260082
|
|
MR VADUGU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Machilipatnam
|
AP-06-037-033-028/010355
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583749
|
23/04/2024
|
Kondaiah
|
0206037WL018161
|
Kondaiah
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260087
|
|
MR MOKA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583795
|
23/04/2024
|
Esu
|
0206037WL018161
|
Esu
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260090
|
|
MR THIRUMALASETTY YESU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583796
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260086
|
|
MRS TIRUMALASETTY NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Machilipatnam
|
AP-06-037-033-028/010443
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583797
|
23/04/2024
|
Nagur
|
0206037WL018161
|
Nagur
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260088
|
|
MR TIRUMALASETTY NAGURU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Machilipatnam
|
AP-06-037-033-028/010460
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583815
|
23/04/2024
|
krupaanaMdam
|
0206037WL018161
|
krupaanaMdam
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260079
|
|
VADUGU KRUPANANDAM
|
BANK OF INDIA(508505)
|
|
232
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583912
|
23/04/2024
|
NAGA LAKSHMI
|
0206037WL018161
|
NAGA LAKSHMI
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260075
|
|
MRS ODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583911
|
23/04/2024
|
RAMBABU
|
0206037WL018161
|
RAMBABU
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260081
|
|
MR VADUGU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25460
|
25460
|
|
|
|
|
|
|
|
|
234
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG25230420240538341
|
23/04/2024
|
Kutada Venkateswar rao
|
0206037WL017393
|
Kutada Venkateswar rao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260121
|
|
KUTADA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Machilipatnam
|
AP-06-037-024-022/010089
(CHINNAPURAM)
|
0206037000NRG25230420240545508
|
23/04/2024
|
Varaprasad
|
0206037WL017488
|
Varaprasad
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260434
|
|
MR MENDU VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
Machilipatnam
|
AP-06-037-025-023/010177
(NELAKURRU)
|
0206037000NRG25230420240547504
|
23/04/2024
|
nareshbabu
|
0206037WL017521
|
nareshbabu
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260553
|
|
MR BOMMASANI NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Machilipatnam
|
AP-06-037-025-023/010251
(NELAKURRU)
|
0206037000NRG25230420240547323
|
23/04/2024
|
Avinash
|
0206037WL017519
|
Avinash
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260786
|
|
Mr GOPISETTI AVINASH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Machilipatnam
|
AP-06-037-033-028/010043
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583535
|
23/04/2024
|
Mangamma
|
0206037WL018161
|
Mangamma
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260093
|
|
VADUGU MANGAMMA
|
CANARA BANK(508532)
|
|
239
|
Machilipatnam
|
AP-06-037-033-028/010043
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583534
|
23/04/2024
|
Samuyelu
|
0206037WL018161
|
Samuyelu
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260092
|
|
VADUGU SAMUYELU
|
CANARA BANK(508532)
|
|
240
|
Machilipatnam
|
AP-06-037-033-028/010135
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583614
|
23/04/2024
|
Nagapothuraju
|
0206037WL018161
|
Nagapothuraju
|
00415
|
SBIN0001596
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260481
|
|
MOKA JYOTHI U G MOKA NAGA POTHURAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583616
|
23/04/2024
|
Soni Babu
|
0206037WL018161
|
Soni Babu
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260094
|
|
MR SONIBABU LANKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Machilipatnam
|
AP-06-037-033-028/010660
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583927
|
23/04/2024
|
Srinivasarao
|
0206037WL018161
|
Srinivasarao
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260482
|
|
MR KOKKILIGADDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Machilipatnam
|
AP-06-037-033-028/010690
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583957
|
23/04/2024
|
CHANDRARAO
|
0206037WL018161
|
CHANDRARAO
|
00415
|
SBIN0001596
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260120
|
|
MR MAILA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
244
|
Machilipatnam
|
AP-06-037-025-023/010337
(NELAKURRU)
|
0206037000NRG25230420240548298
|
23/04/2024
|
Baby Kavya
|
0206037WL017527
|
Baby Kavya
|
00415
|
SBIN0004697
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260118
|
|
DAVU BABY KAVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
245
|
Machilipatnam
|
AP-06-037-005-005/010317
(MANGINAPUDI)
|
0206037000NRG25230420240538324
|
23/04/2024
|
Siva Ramakrishna
|
0206037WL017393
|
Siva Ramakrishna
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260710
|
|
Cheboina Sri Ramakrishna
|
IDFC BANK LIMITED(608117)
|
|
246
|
Machilipatnam
|
AP-06-037-005-005/010335
(MANGINAPUDI)
|
0206037000NRG25230420240538332
|
23/04/2024
|
Rajyalakshmi
|
0206037WL017393
|
Rajyalakshmi
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260588
|
|
MRS GOVADA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Machilipatnam
|
AP-06-037-005-005/010343
(MANGINAPUDI)
|
0206037000NRG25230420240538336
|
23/04/2024
|
SRIKANTH
|
0206037WL017393
|
SRIKANTH
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260678
|
|
MR MANDHA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Machilipatnam
|
AP-06-037-025-023/010312
(NELAKURRU)
|
0206037000NRG25230420240548292
|
23/04/2024
|
Gangeyudu
|
0206037WL017527
|
Gangeyudu
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260677
|
|
MR KARRA GANGAYEDU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583557
|
23/04/2024
|
Chilakaiah
|
0206037WL018161
|
Chilakaiah
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260473
|
|
MR CHILAKAIAH TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
250
|
Machilipatnam
|
AP-06-037-033-028/010097
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583576
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00415
|
SBIN0020334
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260382
|
|
MRS ODUGU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Machilipatnam
|
AP-06-037-033-028/010097
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583577
|
23/04/2024
|
Veera Venkateswarao
|
0206037WL018161
|
Veera Venkateswarao
|
00415
|
SBIN0020334
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260383
|
|
MR ODUGU VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-033-028/010223
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583665
|
23/04/2024
|
kondayya
|
0206037WL018161
|
kondayya
|
00415
|
SBIN0020334
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260119
|
|
ODUGU YEDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
253
|
Machilipatnam
|
AP-06-037-005-005/010340
(MANGINAPUDI)
|
0206037000NRG25230420240538334
|
23/04/2024
|
NAGA AYYAPPA
|
0206037WL017393
|
NAGA AYYAPPA
|
00415
|
SBIN0021440
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260587
|
|
MR NAGA AYYAPA GOUADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
254
|
Machilipatnam
|
AP-06-037-033-028/010034
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583523
|
23/04/2024
|
Edukondalu
|
0206037WL018161
|
Edukondalu
|
00415
|
SBIN0040931
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260384
|
|
ODUGU EDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
255
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG25230420240547314
|
23/04/2024
|
Durga Prasannamjaneya
|
0206037WL017519
|
Durga Prasannamjaneya
|
00462
|
UCBA0002271
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260709
|
|
BADARLA SIVA DURGA PRASANNAJANEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
256
|
Machilipatnam
|
AP-06-037-005-005/010267
(MANGINAPUDI)
|
0206037000NRG25230420240538296
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017393
|
Dhanalakshmi
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260742
|
|
NEELAPALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Machilipatnam
|
AP-06-037-031-026/040251
(THUMMALACHERUVU)
|
0206037000NRG25230420240570689
|
23/04/2024
|
Narasimharao
|
0206037WL017939
|
Narasimharao
|
00468
|
UBIN0555916
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260125
|
|
KANCHARLAPALLI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG25230420240570697
|
23/04/2024
|
Ramanjaneyulu
|
0206037WL017939
|
Ramanjaneyulu
|
00468
|
UBIN0555916
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260123
|
|
KANCHARLAPALLI VENKATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-031-026/040259
(THUMMALACHERUVU)
|
0206037000NRG25230420240570703
|
23/04/2024
|
Anjaneyulu
|
0206037WL017939
|
Anjaneyulu
|
00468
|
UBIN0555916
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260124
|
|
VAKKAPATLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
260
|
Machilipatnam
|
AP-06-037-024-022/010007
(CHINNAPURAM)
|
0206037000NRG25230420240545468
|
23/04/2024
|
Chanti
|
0206037WL017488
|
Chanti
|
00468
|
UBIN0802239
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260440
|
|
KUNCHANAPALLI RATNA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
261
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG25230420240538288
|
23/04/2024
|
Raja Saikumar
|
0206037WL017393
|
Raja Saikumar
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260674
|
|
BURUBOYINA RAJA SAIKUMAR
|
CANARA BANK(508532)
|
|
262
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG25230420240538309
|
23/04/2024
|
Nagaraju
|
0206037WL017393
|
Nagaraju
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260590
|
|
BODAVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Machilipatnam
|
AP-06-037-005-005/010298
(MANGINAPUDI)
|
0206037000NRG25230420240538310
|
23/04/2024
|
Vakalamma
|
0206037WL017393
|
Vakalamma
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260664
|
|
YAADALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Machilipatnam
|
AP-06-037-005-005/010338
(MANGINAPUDI)
|
0206037000NRG25230420240538333
|
23/04/2024
|
NAGALAKSHMI
|
0206037WL017393
|
NAGALAKSHMI
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260589
|
|
CHIRANGI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Machilipatnam
|
AP-06-037-025-023/010073
(NELAKURRU)
|
0206037000NRG25230420240547998
|
23/04/2024
|
Chandana
|
0206037WL017525
|
Chandana
|
00468
|
UBIN0803421
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260523
|
|
MS MERUGU CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
266
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG25230420240538266
|
23/04/2024
|
Lakshmi Narasamma
|
0206037WL017393
|
Lakshmi Narasamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260694
|
|
GOLLERU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG25230420240538267
|
23/04/2024
|
naaga lakshmi
|
0206037WL017393
|
naaga lakshmi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260604
|
|
GOLLERU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG25230420240538268
|
23/04/2024
|
Sudharani
|
0206037WL017393
|
Sudharani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260605
|
|
GOLLERU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG25230420240538271
|
23/04/2024
|
Varalakshmi
|
0206037WL017393
|
Varalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260599
|
|
GOLLERU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG25230420240538274
|
23/04/2024
|
Padmavati
|
0206037WL017393
|
Padmavati
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260606
|
|
GOLLERU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG25230420240538275
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017393
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260695
|
|
BURIBOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG25230420240538276
|
23/04/2024
|
Varalakshmi
|
0206037WL017393
|
Varalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260693
|
|
BURIBOYANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Machilipatnam
|
AP-06-037-005-005/010254
(MANGINAPUDI)
|
0206037000NRG25230420240538280
|
23/04/2024
|
Mangamma
|
0206037WL017393
|
Mangamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260597
|
|
CHEBOYINA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Machilipatnam
|
AP-06-037-005-005/010254
(MANGINAPUDI)
|
0206037000NRG25230420240538281
|
23/04/2024
|
Nagabhiksham
|
0206037WL017393
|
Nagabhiksham
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260667
|
|
CHEBOYINA BHIKSHALU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG25230420240538283
|
23/04/2024
|
Ganagabhavani
|
0206037WL017393
|
Ganagabhavani
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260594
|
|
GOLLERU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG25230420240538286
|
23/04/2024
|
Perantalu
|
0206037WL017393
|
Perantalu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260592
|
|
BURUBOINA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
277
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG25230420240538284
|
23/04/2024
|
Veera Venkateswararao
|
0206037WL017393
|
Veera Venkateswararao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260591
|
|
BURUPOYANA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG25230420240538290
|
23/04/2024
|
Ramatulasamma
|
0206037WL017393
|
Ramatulasamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260663
|
|
BURUPOYENA RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG25230420240538289
|
23/04/2024
|
Vakalayya
|
0206037WL017393
|
Vakalayya
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260666
|
|
Buriboyina Vakalaiah
|
IDFC BANK LIMITED(608117)
|
|
280
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG25230420240538292
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017393
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260598
|
|
GOVADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG25230420240538291
|
23/04/2024
|
Ramudu
|
0206037WL017393
|
Ramudu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260661
|
|
GOVADA RAMUDU
|
CANARA BANK(508532)
|
|
282
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG25230420240538295
|
23/04/2024
|
RAJI
|
0206037WL017393
|
RAJI
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260600
|
|
CHEBOINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG25230420240538293
|
23/04/2024
|
Sai Babu
|
0206037WL017393
|
Sai Babu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260593
|
|
CHEBOINA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG25230420240538294
|
23/04/2024
|
Seetamma
|
0206037WL017393
|
Seetamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260699
|
|
CHEBOINA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG25230420240538298
|
23/04/2024
|
Lakshmi Vijaya
|
0206037WL017393
|
Lakshmi Vijaya
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260731
|
|
CHEBOINA LAXMI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG25230420240538297
|
23/04/2024
|
Satyanarayana
|
0206037WL017393
|
Satyanarayana
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260730
|
|
CHEBOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG25230420240538299
|
23/04/2024
|
Nancharayya
|
0206037WL017393
|
Nancharayya
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260682
|
|
CHEBOINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG25230420240538302
|
23/04/2024
|
Prabhukumari
|
0206037WL017393
|
Prabhukumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260602
|
|
CHEBOINA PAPA PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Machilipatnam
|
AP-06-037-005-005/010284
(MANGINAPUDI)
|
0206037000NRG25230420240538303
|
23/04/2024
|
Jhansirani
|
0206037WL017393
|
Jhansirani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260601
|
|
CHEBOINA JANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Machilipatnam
|
AP-06-037-005-005/010285
(MANGINAPUDI)
|
0206037000NRG25230420240538305
|
23/04/2024
|
Vaninancharamma
|
0206037WL017393
|
Vaninancharamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260595
|
|
GOLLERU VANI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Machilipatnam
|
AP-06-037-005-005/010285
(MANGINAPUDI)
|
0206037000NRG25230420240538304
|
23/04/2024
|
Vijay kumar
|
0206037WL017393
|
Vijay kumar
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260596
|
|
GOLLERU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
Machilipatnam
|
AP-06-037-005-005/010290
(MANGINAPUDI)
|
0206037000NRG25230420240538306
|
23/04/2024
|
Subbarao
|
0206037WL017393
|
Subbarao
|
00468
|
UBIN0803464
|
600
|
600
|
Rejected
|
04/05/2024
|
|
3418260769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
Machilipatnam
|
AP-06-037-005-005/010295
(MANGINAPUDI)
|
0206037000NRG25230420240538307
|
23/04/2024
|
Durga
|
0206037WL017393
|
Durga
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260603
|
|
BOYINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Machilipatnam
|
AP-06-037-005-005/010296
(MANGINAPUDI)
|
0206037000NRG25230420240538308
|
23/04/2024
|
Subbaravamma
|
0206037WL017393
|
Subbaravamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260665
|
|
PAGOLU DEVI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG25230420240538312
|
23/04/2024
|
BINA VENKATESWARA RAO
|
0206037WL017393
|
BINA VENKATESWARA RAO
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260734
|
|
BOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG25230420240538313
|
23/04/2024
|
Sujatha
|
0206037WL017393
|
Sujatha
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260660
|
|
BOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Machilipatnam
|
AP-06-037-005-005/010303
(MANGINAPUDI)
|
0206037000NRG25230420240538315
|
23/04/2024
|
Batchu Kavitha
|
0206037WL017393
|
Batchu Kavitha
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260793
|
|
BATCHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG25230420240538316
|
23/04/2024
|
Pandurangarao
|
0206037WL017393
|
Pandurangarao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260700
|
|
BATRAJU PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG25230420240538321
|
23/04/2024
|
Annapurna Devi
|
0206037WL017393
|
Annapurna Devi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260718
|
|
Boyina Annapurnadevi
|
IDFC BANK LIMITED(608117)
|
|
300
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG25230420240538320
|
23/04/2024
|
Venkateswara Rao
|
0206037WL017393
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260717
|
|
BOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
301
|
Machilipatnam
|
AP-06-037-005-005/010319
(MANGINAPUDI)
|
0206037000NRG25230420240538326
|
23/04/2024
|
naaga rajini
|
0206037WL017393
|
naaga rajini
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260662
|
|
CHEBOIENA NAGA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Machilipatnam
|
AP-06-037-005-005/010328
(MANGINAPUDI)
|
0206037000NRG25230420240538331
|
23/04/2024
|
Anusha
|
0206037WL017393
|
Anusha
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260732
|
|
KONDETI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Machilipatnam
|
AP-06-037-005-005/010349
(MANGINAPUDI)
|
0206037000NRG25230420240538339
|
23/04/2024
|
nagarani
|
0206037WL017393
|
nagarani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260770
|
|
UNGARALA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Machilipatnam
|
AP-06-037-005-005/010368
(MANGINAPUDI)
|
0206037000NRG25230420240538347
|
23/04/2024
|
Samba Siva Rao
|
0206037WL017393
|
Samba Siva Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260607
|
|
KASILINKA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Machilipatnam
|
AP-06-037-005-005/010375
(MANGINAPUDI)
|
0206037000NRG25230420240538349
|
23/04/2024
|
Vasantha
|
0206037WL017393
|
Vasantha
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260822
|
|
PUPPALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG25230420240538353
|
23/04/2024
|
VAKALAIAH
|
0206037WL017393
|
VAKALAIAH
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260698
|
|
CHEBOYINA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Machilipatnam
|
AP-06-037-033-028/010109
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583591
|
23/04/2024
|
Wiliyam Nutana Prasada
|
0206037WL018161
|
Wiliyam Nutana Prasada
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260713
|
|
ODUGU VILIYAM NUTANA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
308
|
Machilipatnam
|
AP-06-037-024-022/010003
(CHINNAPURAM)
|
0206037000NRG25230420240545429
|
23/04/2024
|
Nirmala
|
0206037WL017486
|
Nirmala
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418260208
|
|
DASARI NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
309
|
Machilipatnam
|
AP-06-037-024-022/010003
(CHINNAPURAM)
|
0206037000NRG25230420240545428
|
23/04/2024
|
Peturu
|
0206037WL017486
|
Peturu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260407
|
|
DASARI PETHURU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Machilipatnam
|
AP-06-037-024-022/010005
(CHINNAPURAM)
|
0206037000NRG25230420240545465
|
23/04/2024
|
Subbarao
|
0206037WL017488
|
Subbarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260620
|
|
PEDAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Machilipatnam
|
AP-06-037-024-022/010005
(CHINNAPURAM)
|
0206037000NRG25230420240545466
|
23/04/2024
|
Sujatha
|
0206037WL017488
|
Sujatha
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260623
|
|
PEDDAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Machilipatnam
|
AP-06-037-024-022/010007
(CHINNAPURAM)
|
0206037000NRG25230420240545467
|
23/04/2024
|
Maarku
|
0206037WL017488
|
Maarku
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260627
|
|
KUNCHANAPALLI MARKU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Machilipatnam
|
AP-06-037-024-022/010009
(CHINNAPURAM)
|
0206037000NRG25230420240545470
|
23/04/2024
|
Dhanamani
|
0206037WL017488
|
Dhanamani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260441
|
|
TADIKONDA DHANAMANI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Machilipatnam
|
AP-06-037-024-022/010009
(CHINNAPURAM)
|
0206037000NRG25230420240545469
|
23/04/2024
|
Paramjyothi
|
0206037WL017488
|
Paramjyothi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260444
|
|
TADIKONDA PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Machilipatnam
|
AP-06-037-024-022/010012
(CHINNAPURAM)
|
0206037000NRG25230420240545472
|
23/04/2024
|
Ammaji
|
0206037WL017488
|
Ammaji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260295
|
|
DASARI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Machilipatnam
|
AP-06-037-024-022/010012
(CHINNAPURAM)
|
0206037000NRG25230420240545471
|
23/04/2024
|
Draveed
|
0206037WL017488
|
Draveed
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260631
|
|
DASARI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Machilipatnam
|
AP-06-037-024-022/010013
(CHINNAPURAM)
|
0206037000NRG25230420240545473
|
23/04/2024
|
Prabhakarao
|
0206037WL017488
|
Prabhakarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260214
|
|
GOVADA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-024-022/010013
(CHINNAPURAM)
|
0206037000NRG25230420240545474
|
23/04/2024
|
Rani
|
0206037WL017488
|
Rani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260739
|
|
Mrs GOVADA RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
319
|
Machilipatnam
|
AP-06-037-024-022/010015
(CHINNAPURAM)
|
0206037000NRG25230420240545475
|
23/04/2024
|
Prasad
|
0206037WL017488
|
Prasad
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260722
|
|
RAVURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
320
|
Machilipatnam
|
AP-06-037-024-022/010015
(CHINNAPURAM)
|
0206037000NRG25230420240545476
|
23/04/2024
|
Suguna
|
0206037WL017488
|
Suguna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260580
|
|
DAVURI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Machilipatnam
|
AP-06-037-024-022/010019
(CHINNAPURAM)
|
0206037000NRG25230420240545477
|
23/04/2024
|
Nagamalleswarao
|
0206037WL017488
|
Nagamalleswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260651
|
|
BATTULA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Machilipatnam
|
AP-06-037-024-022/010019
(CHINNAPURAM)
|
0206037000NRG25230420240545478
|
23/04/2024
|
Ramadevi
|
0206037WL017488
|
Ramadevi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260268
|
|
BATHULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Machilipatnam
|
AP-06-037-024-022/010020
(CHINNAPURAM)
|
0206037000NRG25230420240544193
|
23/04/2024
|
DASARI NIKHIL
|
0206037WL017472
|
DASARI NIKHIL
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260797
|
|
DASARI NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
324
|
Machilipatnam
|
AP-06-037-024-022/010020
(CHINNAPURAM)
|
0206037000NRG25230420240544191
|
23/04/2024
|
Dhanaraju
|
0206037WL017472
|
Dhanaraju
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260408
|
|
DASARI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Machilipatnam
|
AP-06-037-024-022/010020
(CHINNAPURAM)
|
0206037000NRG25230420240544192
|
23/04/2024
|
jyothi
|
0206037WL017472
|
jyothi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260399
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Machilipatnam
|
AP-06-037-024-022/010026
(CHINNAPURAM)
|
0206037000NRG25230420240545479
|
23/04/2024
|
bapuji
|
0206037WL017488
|
bapuji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260641
|
|
BATTULA BAPUJJI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Machilipatnam
|
AP-06-037-024-022/010026
(CHINNAPURAM)
|
0206037000NRG25230420240545480
|
23/04/2024
|
sumalatha
|
0206037WL017488
|
sumalatha
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260644
|
|
BATHULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Machilipatnam
|
AP-06-037-024-022/010029
(CHINNAPURAM)
|
0206037000NRG25230420240545481
|
23/04/2024
|
Bujji
|
0206037WL017488
|
Bujji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260437
|
|
KARRA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-024-022/010029
(CHINNAPURAM)
|
0206037000NRG25230420240545482
|
23/04/2024
|
Suresh
|
0206037WL017488
|
Suresh
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260298
|
|
KARRA SURESH
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-024-022/010033
(CHINNAPURAM)
|
0206037000NRG25230420240545483
|
23/04/2024
|
Srinu
|
0206037WL017488
|
Srinu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260264
|
|
PAMU SRINU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-024-022/010035
(CHINNAPURAM)
|
0206037000NRG25230420240544194
|
23/04/2024
|
Venkata Nancharamma
|
0206037WL017472
|
Venkata Nancharamma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3418260207
|
|
Tumu Venkata Nancharamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
Machilipatnam
|
AP-06-037-024-022/010036
(CHINNAPURAM)
|
0206037000NRG25230420240545485
|
23/04/2024
|
Muni
|
0206037WL017488
|
Muni
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260638
|
|
RAVURI MUNI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-024-022/010036
(CHINNAPURAM)
|
0206037000NRG25230420240545486
|
23/04/2024
|
Ratnakumari
|
0206037WL017488
|
Ratnakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260634
|
|
RAVURI RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-024-022/010038
(CHINNAPURAM)
|
0206037000NRG25230420240545488
|
23/04/2024
|
lakshmi
|
0206037WL017488
|
lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260273
|
|
KANCHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Machilipatnam
|
AP-06-037-024-022/010038
(CHINNAPURAM)
|
0206037000NRG25230420240545487
|
23/04/2024
|
Veera Raghavulu
|
0206037WL017488
|
Veera Raghavulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260576
|
|
Mr KANCHARLA VEERA RAGHAVULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Machilipatnam
|
AP-06-037-024-022/010039
(CHINNAPURAM)
|
0206037000NRG25230420240545490
|
23/04/2024
|
Devamani
|
0206037WL017488
|
Devamani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260272
|
|
KANCHARLA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-024-022/010039
(CHINNAPURAM)
|
0206037000NRG25230420240545489
|
23/04/2024
|
Yasurajayya
|
0206037WL017488
|
Yasurajayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260633
|
|
Mr KANCHARLA YESURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
338
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG25230420240545491
|
23/04/2024
|
Rafayelu
|
0206037WL017488
|
Rafayelu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260326
|
|
DASARI RAFAYELU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG25230420240545492
|
23/04/2024
|
sameyelu
|
0206037WL017488
|
sameyelu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260337
|
|
DASARI SYAMUYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Machilipatnam
|
AP-06-037-024-022/010046
(CHINNAPURAM)
|
0206037000NRG25230420240545494
|
23/04/2024
|
Bhagyalakshmi
|
0206037WL017488
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260189
|
|
NEELA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-024-022/010046
(CHINNAPURAM)
|
0206037000NRG25230420240545495
|
23/04/2024
|
NAVEEN
|
0206037WL017488
|
NAVEEN
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260575
|
|
NEELA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
342
|
Machilipatnam
|
AP-06-037-024-022/010046
(CHINNAPURAM)
|
0206037000NRG25230420240545493
|
23/04/2024
|
Venkateswarao
|
0206037WL017488
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260725
|
|
NEELA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-024-022/010049
(CHINNAPURAM)
|
0206037000NRG25230420240545430
|
23/04/2024
|
Mariyamma
|
0206037WL017486
|
Mariyamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
30/04/2024
|
|
3418260810
|
|
CHIRLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Machilipatnam
|
AP-06-037-024-022/010053
(CHINNAPURAM)
|
0206037000NRG25230420240545496
|
23/04/2024
|
BABY
|
0206037WL017488
|
BABY
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260405
|
|
Mrs GOVADA BABY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Machilipatnam
|
AP-06-037-024-022/010054
(CHINNAPURAM)
|
0206037000NRG25230420240545498
|
23/04/2024
|
sudharani
|
0206037WL017488
|
sudharani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260404
|
|
GOVADA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Machilipatnam
|
AP-06-037-024-022/010054
(CHINNAPURAM)
|
0206037000NRG25230420240545497
|
23/04/2024
|
Venkateswarao
|
0206037WL017488
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260204
|
|
GOVADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Machilipatnam
|
AP-06-037-024-022/010055
(CHINNAPURAM)
|
0206037000NRG25230420240545499
|
23/04/2024
|
Srinu
|
0206037WL017488
|
Srinu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260203
|
|
GOVADA SRINU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-024-022/010055
(CHINNAPURAM)
|
0206037000NRG25230420240545500
|
23/04/2024
|
suji
|
0206037WL017488
|
suji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260397
|
|
GOVADA SUJI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Machilipatnam
|
AP-06-037-024-022/010060
(CHINNAPURAM)
|
0206037000NRG25230420240544196
|
23/04/2024
|
anthonamma
|
0206037WL017472
|
anthonamma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260628
|
|
MUKKU ANTHOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Machilipatnam
|
AP-06-037-024-022/010060
(CHINNAPURAM)
|
0206037000NRG25230420240544195
|
23/04/2024
|
Balakoteswararao
|
0206037WL017472
|
Balakoteswararao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260629
|
|
MUKKU BALA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG25230420240544198
|
23/04/2024
|
KNNCHARLA ASWANI KUMAR
|
0206037WL017472
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260411
|
|
KANCHARLA ASWINI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG25230420240544197
|
23/04/2024
|
Venu
|
0206037WL017472
|
Venu
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260398
|
|
KANCHERLA VENU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Machilipatnam
|
AP-06-037-024-022/010064
(CHINNAPURAM)
|
0206037000NRG25230420240545501
|
23/04/2024
|
Gandhi
|
0206037WL017488
|
Gandhi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260334
|
|
TADIKONDA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-024-022/010064
(CHINNAPURAM)
|
0206037000NRG25230420240545502
|
23/04/2024
|
hemalata
|
0206037WL017488
|
hemalata
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260414
|
|
TADIKONDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-024-022/010073
(CHINNAPURAM)
|
0206037000NRG25230420240545503
|
23/04/2024
|
Achayya
|
0206037WL017488
|
Achayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260410
|
|
DASARI ACHAYYA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Machilipatnam
|
AP-06-037-024-022/010073
(CHINNAPURAM)
|
0206037000NRG25230420240545504
|
23/04/2024
|
kotamma
|
0206037WL017488
|
kotamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260259
|
|
DASARI KOTAMMA
|
BANK OF BARODA(606985)
|
|
357
|
Machilipatnam
|
AP-06-037-024-022/010074
(CHINNAPURAM)
|
0206037000NRG25230420240545505
|
23/04/2024
|
Koteswararao
|
0206037WL017488
|
Koteswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260445
|
|
DASARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Machilipatnam
|
AP-06-037-024-022/010074
(CHINNAPURAM)
|
0206037000NRG25230420240545506
|
23/04/2024
|
Venkateswaramma
|
0206037WL017488
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260267
|
|
DASARI VENKATESWARAM
|
BANK OF BARODA(606985)
|
|
359
|
Machilipatnam
|
AP-06-037-024-022/010082
(CHINNAPURAM)
|
0206037000NRG25230420240544200
|
23/04/2024
|
Nirmalajyoti
|
0206037WL017472
|
Nirmalajyoti
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260294
|
|
BANDI NIRMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-024-022/010082
(CHINNAPURAM)
|
0206037000NRG25230420240544199
|
23/04/2024
|
Venkateswararao
|
0206037WL017472
|
Venkateswararao
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260617
|
|
BANDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-024-022/010084
(CHINNAPURAM)
|
0206037000NRG25230420240545434
|
23/04/2024
|
chakravarti
|
0206037WL017486
|
chakravarti
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
30/04/2024
|
|
3418260217
|
|
DASARI CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Machilipatnam
|
AP-06-037-024-022/010084
(CHINNAPURAM)
|
0206037000NRG25230420240545431
|
23/04/2024
|
Prasad
|
0206037WL017486
|
Prasad
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260577
|
|
Mr DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
363
|
Machilipatnam
|
AP-06-037-024-022/010084
(CHINNAPURAM)
|
0206037000NRG25230420240545432
|
23/04/2024
|
Samayelu
|
0206037WL017486
|
Samayelu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260578
|
|
DASARI SAMUYELU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-024-022/010084
(CHINNAPURAM)
|
0206037000NRG25230420240545433
|
23/04/2024
|
Suguna
|
0206037WL017486
|
Suguna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260579
|
|
DASARI SUGANA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Machilipatnam
|
AP-06-037-024-022/010086
(CHINNAPURAM)
|
0206037000NRG25230420240545436
|
23/04/2024
|
Amaravathi
|
0206037WL017486
|
Amaravathi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260197
|
|
MADDALA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Machilipatnam
|
AP-06-037-024-022/010086
(CHINNAPURAM)
|
0206037000NRG25230420240545435
|
23/04/2024
|
Mohan Rao
|
0206037WL017486
|
Mohan Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260624
|
|
MADDALA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Machilipatnam
|
AP-06-037-024-022/010089
(CHINNAPURAM)
|
0206037000NRG25230420240545509
|
23/04/2024
|
Kruparani
|
0206037WL017488
|
Kruparani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260433
|
|
MENDU KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Machilipatnam
|
AP-06-037-024-022/010090
(CHINNAPURAM)
|
0206037000NRG25230420240545437
|
23/04/2024
|
Baburao
|
0206037WL017486
|
Baburao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260804
|
|
GOVADA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Machilipatnam
|
AP-06-037-024-022/010104
(CHINNAPURAM)
|
0206037000NRG25230420240544201
|
23/04/2024
|
Nageswaramma
|
0206037WL017472
|
Nageswaramma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260199
|
|
NUKALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-024-022/010126
(CHINNAPURAM)
|
0206037000NRG25230420240544202
|
23/04/2024
|
Sriramamurthi
|
0206037WL017472
|
Sriramamurthi
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260653
|
|
CHIGILISHETTY SREERAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-024-022/010127
(CHINNAPURAM)
|
0206037000NRG25230420240544203
|
23/04/2024
|
Jayaram
|
0206037WL017472
|
Jayaram
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260632
|
|
Mr KONDISETTI JAYARAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
372
|
Machilipatnam
|
AP-06-037-024-022/010141
(CHINNAPURAM)
|
0206037000NRG25230420240545510
|
23/04/2024
|
santamma
|
0206037WL017488
|
santamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260288
|
|
DIVI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-024-022/010145
(CHINNAPURAM)
|
0206037000NRG25230420240545512
|
23/04/2024
|
Lakshmirajyam
|
0206037WL017488
|
Lakshmirajyam
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260262
|
|
BUDARAPU LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-024-022/010145
(CHINNAPURAM)
|
0206037000NRG25230420240545511
|
23/04/2024
|
Narasimharao
|
0206037WL017488
|
Narasimharao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260356
|
|
BUDARAPU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Machilipatnam
|
AP-06-037-024-022/010150
(CHINNAPURAM)
|
0206037000NRG25230420240544205
|
23/04/2024
|
kanthamma
|
0206037WL017472
|
kanthamma
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260274
|
|
MANNEM KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-024-022/010150
(CHINNAPURAM)
|
0206037000NRG25230420240544204
|
23/04/2024
|
Venkateswarao
|
0206037WL017472
|
Venkateswarao
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260809
|
|
Mr MANNEM VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Machilipatnam
|
AP-06-037-024-022/010168
(CHINNAPURAM)
|
0206037000NRG25230420240544206
|
23/04/2024
|
Kumari
|
0206037WL017472
|
Kumari
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260394
|
|
VALLABHANENI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-024-022/010175
(CHINNAPURAM)
|
0206037000NRG25230420240545513
|
23/04/2024
|
Naga Venkata Durgarao
|
0206037WL017488
|
Naga Venkata Durgarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260418
|
|
DIVI VENKATA NAGA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Machilipatnam
|
AP-06-037-024-022/010176
(CHINNAPURAM)
|
0206037000NRG25230420240544207
|
23/04/2024
|
Asirvadam
|
0206037WL017472
|
Asirvadam
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260618
|
|
KUNCHANAPALLI ASIRWADAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-024-022/010182
(CHINNAPURAM)
|
0206037000NRG25230420240545514
|
23/04/2024
|
Vijayakumari
|
0206037WL017488
|
Vijayakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260271
|
|
KONA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-024-022/010186
(CHINNAPURAM)
|
0206037000NRG25230420240545515
|
23/04/2024
|
Mohanrao
|
0206037WL017488
|
Mohanrao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260443
|
|
VUSA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-024-022/010188
(CHINNAPURAM)
|
0206037000NRG25230420240545517
|
23/04/2024
|
Arunkumar
|
0206037WL017488
|
Arunkumar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260396
|
|
DASARI ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
383
|
Machilipatnam
|
AP-06-037-024-022/010188
(CHINNAPURAM)
|
0206037000NRG25230420240545516
|
23/04/2024
|
Mary
|
0206037WL017488
|
Mary
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260401
|
|
DASARI MERY
|
UNION BANK OF INDIA(508500)
|
|
384
|
Machilipatnam
|
AP-06-037-024-022/010188
(CHINNAPURAM)
|
0206037000NRG25230420240545518
|
23/04/2024
|
ratnaraju
|
0206037WL017488
|
ratnaraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260392
|
|
DASARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-024-022/010189
(CHINNAPURAM)
|
0206037000NRG25230420240545519
|
23/04/2024
|
Anil Kumar
|
0206037WL017488
|
Anil Kumar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260336
|
|
DASARI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-024-022/010189
(CHINNAPURAM)
|
0206037000NRG25230420240545520
|
23/04/2024
|
kiranmai
|
0206037WL017488
|
kiranmai
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260799
|
|
DASARI KIRANMAI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-024-022/010190
(CHINNAPURAM)
|
0206037000NRG25230420240545521
|
23/04/2024
|
Adeemma
|
0206037WL017488
|
Adeemma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260284
|
|
MRS ADIMMA GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Machilipatnam
|
AP-06-037-024-022/010190
(CHINNAPURAM)
|
0206037000NRG25230420240545522
|
23/04/2024
|
Nagamalleswararao
|
0206037WL017488
|
Nagamalleswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260791
|
|
GUNTURU NAGAMALLESWESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-024-022/010191
(CHINNAPURAM)
|
0206037000NRG25230420240545525
|
23/04/2024
|
Pavan
|
0206037WL017488
|
Pavan
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260626
|
|
TADIKONDA PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Machilipatnam
|
AP-06-037-024-022/010191
(CHINNAPURAM)
|
0206037000NRG25230420240545524
|
23/04/2024
|
SUMALATHA
|
0206037WL017488
|
SUMALATHA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260269
|
|
TADIKONDA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-024-022/010191
(CHINNAPURAM)
|
0206037000NRG25230420240545526
|
23/04/2024
|
TADIKONDA PRAMOD
|
0206037WL017488
|
TADIKONDA PRAMOD
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260803
|
|
TADIKONDA PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Machilipatnam
|
AP-06-037-024-022/010191
(CHINNAPURAM)
|
0206037000NRG25230420240545523
|
23/04/2024
|
Venkateswararao
|
0206037WL017488
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260630
|
|
TADIKONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-024-022/010201
(CHINNAPURAM)
|
0206037000NRG25230420240544211
|
23/04/2024
|
Rajkumar
|
0206037WL017472
|
Rajkumar
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260681
|
|
GUMMADI RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-024-022/010201
(CHINNAPURAM)
|
0206037000NRG25230420240544210
|
23/04/2024
|
Yesukumari
|
0206037WL017472
|
Yesukumari
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260622
|
|
GUMMADI YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-024-022/010208
(CHINNAPURAM)
|
0206037000NRG25230420240544212
|
23/04/2024
|
sivaratna kumari
|
0206037WL017472
|
sivaratna kumari
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260175
|
|
PENUMAKA KASTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Machilipatnam
|
AP-06-037-024-022/010208
(CHINNAPURAM)
|
0206037000NRG25230420240544213
|
23/04/2024
|
venkayya
|
0206037WL017472
|
venkayya
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260614
|
|
PENUMAKA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Machilipatnam
|
AP-06-037-024-022/010212
(CHINNAPURAM)
|
0206037000NRG25230420240545528
|
23/04/2024
|
Aruna
|
0206037WL017488
|
Aruna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260209
|
|
DASARI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-024-022/010212
(CHINNAPURAM)
|
0206037000NRG25230420240545529
|
23/04/2024
|
Naveen
|
0206037WL017488
|
Naveen
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260680
|
|
DASARI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Machilipatnam
|
AP-06-037-024-022/010212
(CHINNAPURAM)
|
0206037000NRG25230420240545527
|
23/04/2024
|
Yasubabu
|
0206037WL017488
|
Yasubabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260616
|
|
DASARI CHINNA BABURA
|
BANK OF BARODA(606985)
|
|
400
|
Machilipatnam
|
AP-06-037-024-022/010214
(CHINNAPURAM)
|
0206037000NRG25230420240545531
|
23/04/2024
|
Hemalata
|
0206037WL017488
|
Hemalata
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260615
|
|
BATTULA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Machilipatnam
|
AP-06-037-024-022/010214
(CHINNAPURAM)
|
0206037000NRG25230420240545530
|
23/04/2024
|
Venkateswarao
|
0206037WL017488
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260625
|
|
BATTULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-024-022/010217
(CHINNAPURAM)
|
0206037000NRG25230420240545533
|
23/04/2024
|
Chanti
|
0206037WL017488
|
Chanti
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260619
|
|
TANGELLAMUDI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-024-022/010218
(CHINNAPURAM)
|
0206037000NRG25230420240545535
|
23/04/2024
|
Venkateswaramma
|
0206037WL017488
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260621
|
|
GUNTURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-024-022/010219
(CHINNAPURAM)
|
0206037000NRG25230420240544215
|
23/04/2024
|
Ravindra Kumar
|
0206037WL017472
|
Ravindra Kumar
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418260289
|
|
DOVARI RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-024-022/010219
(CHINNAPURAM)
|
0206037000NRG25230420240544214
|
23/04/2024
|
Tharabai
|
0206037WL017472
|
Tharabai
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260206
|
|
DOVARI TARABAI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-024-022/010223
(CHINNAPURAM)
|
0206037000NRG25230420240545537
|
23/04/2024
|
Aruna
|
0206037WL017488
|
Aruna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260635
|
|
DASARI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Machilipatnam
|
AP-06-037-024-022/010223
(CHINNAPURAM)
|
0206037000NRG25230420240545536
|
23/04/2024
|
Chinnappa
|
0206037WL017488
|
Chinnappa
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260291
|
|
DASARI CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Machilipatnam
|
AP-06-037-024-022/010224
(CHINNAPURAM)
|
0206037000NRG25230420240545538
|
23/04/2024
|
Koteswararao
|
0206037WL017488
|
Koteswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260613
|
|
Mr PENUMAKA KOTESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
409
|
Machilipatnam
|
AP-06-037-024-022/010226
(CHINNAPURAM)
|
0206037000NRG25230420240545540
|
23/04/2024
|
Nagalakshmi
|
0206037WL017488
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260403
|
|
GUMMADI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Machilipatnam
|
AP-06-037-024-022/010226
(CHINNAPURAM)
|
0206037000NRG25230420240545539
|
23/04/2024
|
Venkateswarao
|
0206037WL017488
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260290
|
|
GUMMADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-024-022/010226
(CHINNAPURAM)
|
0206037000NRG25230420240545541
|
23/04/2024
|
Vijay kumar
|
0206037WL017488
|
Vijay kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260335
|
|
GUMMADI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
Machilipatnam
|
AP-06-037-024-022/010227
(CHINNAPURAM)
|
0206037000NRG25230420240545542
|
23/04/2024
|
Kumari
|
0206037WL017488
|
Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260211
|
|
DASARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Machilipatnam
|
AP-06-037-024-022/010229
(CHINNAPURAM)
|
0206037000NRG25230420240545543
|
23/04/2024
|
Kesavulu
|
0206037WL017488
|
Kesavulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260679
|
|
Mr TADIKONDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
414
|
Machilipatnam
|
AP-06-037-024-022/010233
(CHINNAPURAM)
|
0206037000NRG25230420240545544
|
23/04/2024
|
Krishnarao
|
0206037WL017488
|
Krishnarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260352
|
|
KAGITHA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Machilipatnam
|
AP-06-037-024-022/010244
(CHINNAPURAM)
|
0206037000NRG25230420240545545
|
23/04/2024
|
Koteswarao
|
0206037WL017488
|
Koteswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260349
|
|
KAGITA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-024-022/010248
(CHINNAPURAM)
|
0206037000NRG25230420240545546
|
23/04/2024
|
Edukondalu
|
0206037WL017488
|
Edukondalu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260720
|
|
KAGITHA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-024-022/010248
(CHINNAPURAM)
|
0206037000NRG25230420240545547
|
23/04/2024
|
naga kumari
|
0206037WL017488
|
naga kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260222
|
|
KAGITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-024-022/010251
(CHINNAPURAM)
|
0206037000NRG25230420240546691
|
23/04/2024
|
Gopalaswami
|
0206037WL017506
|
Gopalaswami
|
00468
|
UBIN0807834
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418260655
|
|
MR VENU GOPALASWAMI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Machilipatnam
|
AP-06-037-024-022/010251
(CHINNAPURAM)
|
0206037000NRG25230420240546692
|
23/04/2024
|
venkateswaramma
|
0206037WL017506
|
venkateswaramma
|
00468
|
UBIN0807834
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3418260223
|
|
JAMPANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-024-022/010256
(CHINNAPURAM)
|
0206037000NRG25230420240544216
|
23/04/2024
|
Prasad
|
0206037WL017472
|
Prasad
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260802
|
|
BOLLA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-024-022/010264
(CHINNAPURAM)
|
0206037000NRG25230420240546694
|
23/04/2024
|
nagamani
|
0206037WL017506
|
nagamani
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260293
|
|
PEDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-024-022/010264
(CHINNAPURAM)
|
0206037000NRG25230420240546693
|
23/04/2024
|
Pandu
|
0206037WL017506
|
Pandu
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260422
|
|
PEDDI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-024-022/010305
(CHINNAPURAM)
|
0206037000NRG25230420240544217
|
23/04/2024
|
chandramma
|
0206037WL017472
|
chandramma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260652
|
|
KATRAM CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-024-022/010332
(CHINNAPURAM)
|
0206037000NRG25230420240546695
|
23/04/2024
|
Lakshmayya
|
0206037WL017506
|
Lakshmayya
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260658
|
|
DAVU LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-024-022/010332
(CHINNAPURAM)
|
0206037000NRG25230420240546696
|
23/04/2024
|
seetharavamma
|
0206037WL017506
|
seetharavamma
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260287
|
|
DAVU SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Machilipatnam
|
AP-06-037-024-022/010339
(CHINNAPURAM)
|
0206037000NRG25230420240546698
|
23/04/2024
|
adi lakshmi
|
0206037WL017506
|
adi lakshmi
|
00468
|
UBIN0807834
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418260241
|
|
PILLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Machilipatnam
|
AP-06-037-024-022/010339
(CHINNAPURAM)
|
0206037000NRG25230420240546697
|
23/04/2024
|
Narayanarao
|
0206037WL017506
|
Narayanarao
|
00468
|
UBIN0807834
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418260656
|
|
PILLI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-024-022/010346
(CHINNAPURAM)
|
0206037000NRG25230420240543387
|
23/04/2024
|
samrajyam
|
0206037WL017462
|
samrajyam
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260286
|
|
VAKA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-024-022/010346
(CHINNAPURAM)
|
0206037000NRG25230420240543386
|
23/04/2024
|
Venkatesh
|
0206037WL017462
|
Venkatesh
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260650
|
|
VAKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-024-022/010363
(CHINNAPURAM)
|
0206037000NRG25230420240545548
|
23/04/2024
|
Ram Babu
|
0206037WL017488
|
Ram Babu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260749
|
|
THATHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Machilipatnam
|
AP-06-037-024-022/010382
(CHINNAPURAM)
|
0206037000NRG25230420240545549
|
23/04/2024
|
V Narasimharao
|
0206037WL017488
|
V Narasimharao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260824
|
|
Mr MOPATHI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
432
|
Machilipatnam
|
AP-06-037-024-022/010383
(CHINNAPURAM)
|
0206037000NRG25230420240545551
|
23/04/2024
|
Mopathi Kanakadurga
|
0206037WL017488
|
Mopathi Kanakadurga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260228
|
|
MOPATHI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-024-022/010383
(CHINNAPURAM)
|
0206037000NRG25230420240545550
|
23/04/2024
|
Rambabu
|
0206037WL017488
|
Rambabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260683
|
|
MOPATHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-024-022/010384
(CHINNAPURAM)
|
0206037000NRG25230420240545553
|
23/04/2024
|
Mangamma
|
0206037WL017488
|
Mangamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260215
|
|
MAILA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-024-022/010384
(CHINNAPURAM)
|
0206037000NRG25230420240545552
|
23/04/2024
|
Veerayya
|
0206037WL017488
|
Veerayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260532
|
|
MAILA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Machilipatnam
|
AP-06-037-024-022/010386
(CHINNAPURAM)
|
0206037000NRG25230420240545555
|
23/04/2024
|
Govardhana
|
0206037WL017488
|
Govardhana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260238
|
|
MOPATHI GOVERDHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-024-022/010386
(CHINNAPURAM)
|
0206037000NRG25230420240545554
|
23/04/2024
|
Loka Narasimharao
|
0206037WL017488
|
Loka Narasimharao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260726
|
|
MOPATHI LOKA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Machilipatnam
|
AP-06-037-024-022/010398
(CHINNAPURAM)
|
0206037000NRG25230420240545556
|
23/04/2024
|
Venkata Subramaneswararao
|
0206037WL017488
|
Venkata Subramaneswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260435
|
|
KAGITHA VENKATA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-024-022/010398
(CHINNAPURAM)
|
0206037000NRG25230420240545557
|
23/04/2024
|
Vijayakumari
|
0206037WL017488
|
Vijayakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260817
|
|
KAGITHA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Machilipatnam
|
AP-06-037-024-022/010403
(CHINNAPURAM)
|
0206037000NRG25230420240545558
|
23/04/2024
|
Venkateswaramma
|
0206037WL017488
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260260
|
|
MOPATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Machilipatnam
|
AP-06-037-024-022/010406
(CHINNAPURAM)
|
0206037000NRG25230420240543389
|
23/04/2024
|
Baalachamdrudu
|
0206037WL017462
|
Baalachamdrudu
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260202
|
|
KONDETI BALACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Machilipatnam
|
AP-06-037-024-022/010406
(CHINNAPURAM)
|
0206037000NRG25230420240543390
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017462
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260275
|
|
KONDETI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-024-022/010407
(CHINNAPURAM)
|
0206037000NRG25230420240543392
|
23/04/2024
|
Krishna Kumari
|
0206037WL017462
|
Krishna Kumari
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418260258
|
|
MOPATHI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Machilipatnam
|
AP-06-037-024-022/010407
(CHINNAPURAM)
|
0206037000NRG25230420240543391
|
23/04/2024
|
Pandu Ranga Rao
|
0206037WL017462
|
Pandu Ranga Rao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260319
|
|
MOPATHI PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Machilipatnam
|
AP-06-037-024-022/010408
(CHINNAPURAM)
|
0206037000NRG25230420240543394
|
23/04/2024
|
Damayanti
|
0206037WL017462
|
Damayanti
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260719
|
|
MOPATHI DAMAYATHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-024-022/010408
(CHINNAPURAM)
|
0206037000NRG25230420240543393
|
23/04/2024
|
Rama Rao
|
0206037WL017462
|
Rama Rao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260212
|
|
MOPATHI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Machilipatnam
|
AP-06-037-024-022/010435
(CHINNAPURAM)
|
0206037000NRG25230420240545559
|
23/04/2024
|
Padma
|
0206037WL017488
|
Padma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260355
|
|
MOTHUKURI PADMA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Machilipatnam
|
AP-06-037-024-022/010450
(CHINNAPURAM)
|
0206037000NRG25230420240545560
|
23/04/2024
|
Venkata Narasamma
|
0206037WL017488
|
Venkata Narasamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260184
|
|
NEMALA VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Machilipatnam
|
AP-06-037-024-022/010451
(CHINNAPURAM)
|
0206037000NRG25230420240545561
|
23/04/2024
|
Kutumbarao
|
0206037WL017488
|
Kutumbarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260344
|
|
Mr MURALA KUTUMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Machilipatnam
|
AP-06-037-024-022/010451
(CHINNAPURAM)
|
0206037000NRG25230420240545562
|
23/04/2024
|
Nageswaramma
|
0206037WL017488
|
Nageswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260188
|
|
MURALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-024-022/010454
(CHINNAPURAM)
|
0206037000NRG25230420240545564
|
23/04/2024
|
sambasivarao
|
0206037WL017488
|
sambasivarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260458
|
|
MACHARLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-024-022/010454
(CHINNAPURAM)
|
0206037000NRG25230420240545563
|
23/04/2024
|
Satyavati
|
0206037WL017488
|
Satyavati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260224
|
|
MACHARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-024-022/010515
(CHINNAPURAM)
|
0206037000NRG25230420240543396
|
23/04/2024
|
janaki
|
0206037WL017462
|
janaki
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260219
|
|
NALLURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-024-022/010515
(CHINNAPURAM)
|
0206037000NRG25230420240543395
|
23/04/2024
|
Ramaswami
|
0206037WL017462
|
Ramaswami
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260196
|
|
NALLURI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-024-022/010548
(CHINNAPURAM)
|
0206037000NRG25230420240545565
|
23/04/2024
|
Rajeswara Rao
|
0206037WL017488
|
Rajeswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260436
|
|
KANDRA RAJESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-024-022/010574
(CHINNAPURAM)
|
0206037000NRG25230420240543398
|
23/04/2024
|
Jyothi
|
0206037WL017462
|
Jyothi
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260285
|
|
MERUGUMALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-024-022/010574
(CHINNAPURAM)
|
0206037000NRG25230420240543397
|
23/04/2024
|
Ramakrishna
|
0206037WL017462
|
Ramakrishna
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260794
|
|
MR RAMAKRISHNA MERUGUMILLI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Machilipatnam
|
AP-06-037-024-022/010578
(CHINNAPURAM)
|
0206037000NRG25230420240545567
|
23/04/2024
|
Lakshmi
|
0206037WL017488
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260643
|
|
KANCHARLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-024-022/010578
(CHINNAPURAM)
|
0206037000NRG25230420240545566
|
23/04/2024
|
Prasad
|
0206037WL017488
|
Prasad
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260642
|
|
KANCHARLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Machilipatnam
|
AP-06-037-024-022/010611
(CHINNAPURAM)
|
0206037000NRG25230420240544218
|
23/04/2024
|
Eseramma
|
0206037WL017472
|
Eseramma
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260205
|
|
KARUMANCHI ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-024-022/010611
(CHINNAPURAM)
|
0206037000NRG25230420240544219
|
23/04/2024
|
Suresh
|
0206037WL017472
|
Suresh
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260348
|
|
KAARUMANCHI SURESH
|
UNION BANK OF INDIA(508500)
|
|
462
|
Machilipatnam
|
AP-06-037-024-022/010624
(CHINNAPURAM)
|
0206037000NRG25230420240545569
|
23/04/2024
|
Krishna Durga
|
0206037WL017488
|
Krishna Durga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260648
|
|
MOPATI KRISHNA DURGA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-024-022/010624
(CHINNAPURAM)
|
0206037000NRG25230420240545568
|
23/04/2024
|
Venkateswara Rao
|
0206037WL017488
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260825
|
|
MOPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Machilipatnam
|
AP-06-037-024-022/010625
(CHINNAPURAM)
|
0206037000NRG25230420240545571
|
23/04/2024
|
Satyavati
|
0206037WL017488
|
Satyavati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260229
|
|
MOPATHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Machilipatnam
|
AP-06-037-024-022/010667
(CHINNAPURAM)
|
0206037000NRG25230420240544220
|
23/04/2024
|
Nagajyothi
|
0206037WL017472
|
Nagajyothi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260221
|
|
RASAMSHETTI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Machilipatnam
|
AP-06-037-024-022/010680
(CHINNAPURAM)
|
0206037000NRG25230420240544221
|
23/04/2024
|
Hymavathi
|
0206037WL017472
|
Hymavathi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260784
|
|
Kaila Hamayathi
|
IDFC BANK LIMITED(608117)
|
|
467
|
Machilipatnam
|
AP-06-037-024-022/010680
(CHINNAPURAM)
|
0206037000NRG25230420240544222
|
23/04/2024
|
NARASIMHA
|
0206037WL017472
|
NARASIMHA
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260785
|
|
KAILA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Machilipatnam
|
AP-06-037-024-022/010682
(CHINNAPURAM)
|
0206037000NRG25230420240545573
|
23/04/2024
|
Naga Anjali
|
0206037WL017488
|
Naga Anjali
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260330
|
|
NALIGILI NAGA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-024-022/010682
(CHINNAPURAM)
|
0206037000NRG25230420240545572
|
23/04/2024
|
suresh
|
0206037WL017488
|
suresh
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260637
|
|
NALIGILI SURESH
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-024-022/010684
(CHINNAPURAM)
|
0206037000NRG25230420240545574
|
23/04/2024
|
Venkateswaramma
|
0206037WL017488
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260721
|
|
NANDAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-024-022/010698
(CHINNAPURAM)
|
0206037000NRG25230420240543401
|
23/04/2024
|
srinivasa rao
|
0206037WL017462
|
srinivasa rao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3418260350
|
|
Mr AKURATHI SRINU
|
INDIAN BANK(607105)
|
|
472
|
Machilipatnam
|
AP-06-037-024-022/010698
(CHINNAPURAM)
|
0206037000NRG25230420240543402
|
23/04/2024
|
visweswaramma
|
0206037WL017462
|
visweswaramma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260351
|
|
AKURATHI VITALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-024-022/010725
(CHINNAPURAM)
|
0206037000NRG25230420240545575
|
23/04/2024
|
Prasadrao
|
0206037WL017488
|
Prasadrao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260277
|
|
DASARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-024-022/010725
(CHINNAPURAM)
|
0206037000NRG25230420240545576
|
23/04/2024
|
Rajakumari
|
0206037WL017488
|
Rajakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260210
|
|
DASARI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-024-022/010755
(CHINNAPURAM)
|
0206037000NRG25230420240546699
|
23/04/2024
|
Ankalu
|
0206037WL017506
|
Ankalu
|
00468
|
UBIN0807834
|
780
|
780
|
Processed
|
30/04/2024
|
|
3418260391
|
|
JAMPANA ANKALU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Machilipatnam
|
AP-06-037-024-022/010765
(CHINNAPURAM)
|
0206037000NRG25230420240545577
|
23/04/2024
|
Adiyya
|
0206037WL017488
|
Adiyya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260265
|
|
BATULA ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Machilipatnam
|
AP-06-037-024-022/010765
(CHINNAPURAM)
|
0206037000NRG25230420240545578
|
23/04/2024
|
Jayamma
|
0206037WL017488
|
Jayamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260270
|
|
BATHULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-024-022/010806
(CHINNAPURAM)
|
0206037000NRG25230420240546700
|
23/04/2024
|
Pushapathi
|
0206037WL017506
|
Pushapathi
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260654
|
|
Mrs PADAMATA PUSHPAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Machilipatnam
|
AP-06-037-024-022/010957
(CHINNAPURAM)
|
0206037000NRG25230420240546702
|
23/04/2024
|
nancharamma
|
0206037WL017506
|
nancharamma
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260244
|
|
MOPATHI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Machilipatnam
|
AP-06-037-024-022/010957
(CHINNAPURAM)
|
0206037000NRG25230420240546701
|
23/04/2024
|
venkataswami
|
0206037WL017506
|
venkataswami
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
30/04/2024
|
|
3418260331
|
|
MOPATI VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Machilipatnam
|
AP-06-037-024-022/011001
(CHINNAPURAM)
|
0206037000NRG25230420240546703
|
23/04/2024
|
balaji
|
0206037WL017506
|
balaji
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418260218
|
|
PILLI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-024-022/011001
(CHINNAPURAM)
|
0206037000NRG25230420240546704
|
23/04/2024
|
nagamani
|
0206037WL017506
|
nagamani
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418260306
|
|
PILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-024-022/011091
(CHINNAPURAM)
|
0206037000NRG25230420240545579
|
23/04/2024
|
Bhavani
|
0206037WL017488
|
Bhavani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260647
|
|
GUMMADI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Machilipatnam
|
AP-06-037-024-022/011144
(CHINNAPURAM)
|
0206037000NRG25230420240545580
|
23/04/2024
|
Ananda Lakshmi
|
0206037WL017488
|
Ananda Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260636
|
|
KARRA ANANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Machilipatnam
|
AP-06-037-024-022/011153
(CHINNAPURAM)
|
0206037000NRG25230420240545581
|
23/04/2024
|
Malathi
|
0206037WL017488
|
Malathi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260645
|
|
KARRA MALATHI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Machilipatnam
|
AP-06-037-024-022/011154
(CHINNAPURAM)
|
0206037000NRG25230420240545582
|
23/04/2024
|
Babuji
|
0206037WL017488
|
Babuji
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260684
|
|
TANGELLAMUDI BABUJI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-024-022/011154
(CHINNAPURAM)
|
0206037000NRG25230420240545583
|
23/04/2024
|
Prameela
|
0206037WL017488
|
Prameela
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260639
|
|
TANGELLAPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Machilipatnam
|
AP-06-037-024-022/011173
(CHINNAPURAM)
|
0206037000NRG25230420240545584
|
23/04/2024
|
Vanita
|
0206037WL017488
|
Vanita
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260685
|
|
Peddapalli Vanita
|
IDFC BANK LIMITED(608117)
|
|
489
|
Machilipatnam
|
AP-06-037-024-022/011203
(CHINNAPURAM)
|
0206037000NRG25230420240546705
|
23/04/2024
|
NAGA MALLESWARARAO
|
0206037WL017506
|
NAGA MALLESWARARAO
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418260657
|
|
KANDULA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-024-022/011203
(CHINNAPURAM)
|
0206037000NRG25230420240546706
|
23/04/2024
|
SEETHA RAVAMMA
|
0206037WL017506
|
SEETHA RAVAMMA
|
00468
|
UBIN0807834
|
1300
|
1300
|
Processed
|
01/05/2024
|
|
3418260659
|
|
Mr KANDULA NAGAMALLESWARA RAO KANDULA
|
INDIAN BANK(607105)
|
|
491
|
Machilipatnam
|
AP-06-037-024-022/011261
(CHINNAPURAM)
|
0206037000NRG25230420240546707
|
23/04/2024
|
Adhilakshmi
|
0206037WL017506
|
Adhilakshmi
|
00468
|
UBIN0807834
|
1560
|
1560
|
Processed
|
30/04/2024
|
|
3418260819
|
|
JAMPANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-024-022/011266
(CHINNAPURAM)
|
0206037000NRG25230420240545585
|
23/04/2024
|
kranthi
|
0206037WL017488
|
kranthi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260750
|
|
DASARI KRANTHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-024-022/011292
(CHINNAPURAM)
|
0206037000NRG25230420240544223
|
23/04/2024
|
Rajamani
|
0206037WL017472
|
Rajamani
|
00468
|
UBIN0807834
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3418260640
|
|
KUMU RAJA MANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-024-022/030026
(CHINNAPURAM)
|
0206037000NRG25230420240545586
|
23/04/2024
|
Maila Veera Venkateswarao
|
0206037WL017488
|
Maila Veera Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260263
|
|
MYLA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-024-022/030098
(CHINNAPURAM)
|
0206037000NRG25230420240545588
|
23/04/2024
|
Mangamma
|
0206037WL017488
|
Mangamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260187
|
|
KOKKILIGADDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-024-022/030098
(CHINNAPURAM)
|
0206037000NRG25230420240545587
|
23/04/2024
|
Nageswararao
|
0206037WL017488
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260281
|
|
KOKILAGADDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Machilipatnam
|
AP-06-037-024-022/030134
(CHINNAPURAM)
|
0206037000NRG25230420240545589
|
23/04/2024
|
Merimma
|
0206037WL017488
|
Merimma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260646
|
|
TADIKONDA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-024-022/030182
(CHINNAPURAM)
|
0206037000NRG25230420240545591
|
23/04/2024
|
Rajesh
|
0206037WL017488
|
Rajesh
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260292
|
|
MOPATHI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-024-022/030182
(CHINNAPURAM)
|
0206037000NRG25230420240545590
|
23/04/2024
|
Ramatulasi
|
0206037WL017488
|
Ramatulasi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260812
|
|
MOPATHI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-024-022/30209
(CHINNAPURAM)
|
0206037000NRG25230420240544224
|
23/04/2024
|
BANDI SUNIL
|
0206037WL017472
|
BANDI SUNIL
|
00468
|
UBIN0807834
|
540
|
540
|
Processed
|
30/04/2024
|
|
3418260805
|
|
BANDI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Machilipatnam
|
AP-06-037-024-022/30209
(CHINNAPURAM)
|
0206037000NRG25230420240544225
|
23/04/2024
|
PAVANI BANDI
|
0206037WL017472
|
PAVANI BANDI
|
00468
|
UBIN0807834
|
270
|
270
|
Processed
|
30/04/2024
|
|
3418260798
|
|
BANDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Machilipatnam
|
AP-06-037-024-022/30236
(CHINNAPURAM)
|
0206037000NRG25230420240545592
|
23/04/2024
|
DASARI ANANDA KUMAR
|
0206037WL017488
|
DASARI ANANDA KUMAR
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260806
|
|
DASARI ANANDA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-024-022/30236
(CHINNAPURAM)
|
0206037000NRG25230420240545593
|
23/04/2024
|
DASARI SAMPURNA
|
0206037WL017488
|
DASARI SAMPURNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260808
|
|
DASARI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-025-023/010007
(NELAKURRU)
|
0206037000NRG25230420240547145
|
23/04/2024
|
Padmarao
|
0206037WL017514
|
Padmarao
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418260517
|
|
KARRA PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-025-023/010007
(NELAKURRU)
|
0206037000NRG25230420240547144
|
23/04/2024
|
Thriveni
|
0206037WL017514
|
Thriveni
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260192
|
|
KARRA SRI VANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-025-023/010008
(NELAKURRU)
|
0206037000NRG25230420240547147
|
23/04/2024
|
Nancharamma
|
0206037WL017514
|
Nancharamma
|
00468
|
UBIN0807834
|
450
|
450
|
Processed
|
30/04/2024
|
|
3418260237
|
|
Chilamkurthi Nancharamma
|
IDFC BANK LIMITED(608117)
|
|
507
|
Machilipatnam
|
AP-06-037-025-023/010008
(NELAKURRU)
|
0206037000NRG25230420240547146
|
23/04/2024
|
Ravendrababu
|
0206037WL017514
|
Ravendrababu
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260548
|
|
CHILAMKURTHY RAVEENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-025-023/010011
(NELAKURRU)
|
0206037000NRG25230420240546944
|
23/04/2024
|
Venkata Ramarao
|
0206037WL017512
|
Venkata Ramarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260550
|
|
KARRA VENKATA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Machilipatnam
|
AP-06-037-025-023/010011
(NELAKURRU)
|
0206037000NRG25230420240546945
|
23/04/2024
|
Vijayanirmala
|
0206037WL017512
|
Vijayanirmala
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260257
|
|
Mrs KARRA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
510
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG25230420240547169
|
23/04/2024
|
Balaji
|
0206037WL017516
|
Balaji
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260673
|
|
BOMMASANY BALAJI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG25230420240547170
|
23/04/2024
|
Rambabu
|
0206037WL017516
|
Rambabu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260329
|
|
BOMMASANY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
512
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG25230420240547171
|
23/04/2024
|
Venkatasubbamma
|
0206037WL017516
|
Venkatasubbamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260669
|
|
BOMMASANI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG25230420240547168
|
23/04/2024
|
Venkateswarao
|
0206037WL017516
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260526
|
|
Mr BOMMASANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
514
|
Machilipatnam
|
AP-06-037-025-023/010017
(NELAKURRU)
|
0206037000NRG25230420240547491
|
23/04/2024
|
Lakshmi
|
0206037WL017521
|
Lakshmi
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260353
|
|
PUTTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Machilipatnam
|
AP-06-037-025-023/010017
(NELAKURRU)
|
0206037000NRG25230420240547490
|
23/04/2024
|
Nagamanibabu
|
0206037WL017521
|
Nagamanibabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260724
|
|
PUTTI NAGAMANI BABU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-025-023/010017
(NELAKURRU)
|
0206037000NRG25230420240547489
|
23/04/2024
|
Subbarao
|
0206037WL017521
|
Subbarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260354
|
|
PUTTY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-025-023/010018
(NELAKURRU)
|
0206037000NRG25230420240547493
|
23/04/2024
|
Nagamani
|
0206037WL017521
|
Nagamani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260225
|
|
KARRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Machilipatnam
|
AP-06-037-025-023/010018
(NELAKURRU)
|
0206037000NRG25230420240547492
|
23/04/2024
|
Narasimharao
|
0206037WL017521
|
Narasimharao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260395
|
|
KARRA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Machilipatnam
|
AP-06-037-025-023/010019
(NELAKURRU)
|
0206037000NRG25230420240547172
|
23/04/2024
|
Kasirao
|
0206037WL017516
|
Kasirao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
30/04/2024
|
|
3418260511
|
|
Mr BOMMASANI KASI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
520
|
Machilipatnam
|
AP-06-037-025-023/010019
(NELAKURRU)
|
0206037000NRG25230420240547173
|
23/04/2024
|
Prabhavati
|
0206037WL017516
|
Prabhavati
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
30/04/2024
|
|
3418260254
|
|
BOMMASANI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG25230420240547298
|
23/04/2024
|
Lakshmi Prasanna
|
0206037WL017519
|
Lakshmi Prasanna
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260303
|
|
BOMMASANI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG25230420240547297
|
23/04/2024
|
Somayya
|
0206037WL017519
|
Somayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260309
|
|
BOMMASANI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG25230420240547174
|
23/04/2024
|
Anjayneyulu
|
0206037WL017516
|
Anjayneyulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260333
|
|
Bommasani Anjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
524
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG25230420240547176
|
23/04/2024
|
Rajakumar
|
0206037WL017516
|
Rajakumar
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260431
|
|
BOMMASANI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG25230420240547175
|
23/04/2024
|
Seshukumari
|
0206037WL017516
|
Seshukumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260182
|
|
BOMMASANI SESHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Machilipatnam
|
AP-06-037-025-023/010040
(NELAKURRU)
|
0206037000NRG25230420240548720
|
23/04/2024
|
Ammaji
|
0206037WL017533
|
Ammaji
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260174
|
|
Mrs GOPISETTI AMMAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Machilipatnam
|
AP-06-037-025-023/010044
(NELAKURRU)
|
0206037000NRG25230420240547279
|
23/04/2024
|
Rani
|
0206037WL017518
|
Rani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260402
|
|
DARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-025-023/010044
(NELAKURRU)
|
0206037000NRG25230420240547280
|
23/04/2024
|
Venkateswarao
|
0206037WL017518
|
Venkateswarao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260409
|
|
DARAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-025-023/010046
(NELAKURRU)
|
0206037000NRG25230420240547496
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017521
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260530
|
|
KARRA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-025-023/010046
(NELAKURRU)
|
0206037000NRG25230420240547497
|
23/04/2024
|
Karra Yoga Tharun
|
0206037WL017521
|
Karra Yoga Tharun
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260790
|
|
KARRA YOGA THARUN
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-025-023/010046
(NELAKURRU)
|
0206037000NRG25230420240547495
|
23/04/2024
|
Venkateswarao
|
0206037WL017521
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260216
|
|
KARRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Machilipatnam
|
AP-06-037-025-023/010048
(NELAKURRU)
|
0206037000NRG25230420240547299
|
23/04/2024
|
Manikyala Rao
|
0206037WL017519
|
Manikyala Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260179
|
|
KALARI MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Machilipatnam
|
AP-06-037-025-023/010048
(NELAKURRU)
|
0206037000NRG25230420240547300
|
23/04/2024
|
Sailaja
|
0206037WL017519
|
Sailaja
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260186
|
|
KALERI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-025-023/010049
(NELAKURRU)
|
0206037000NRG25230420240546920
|
23/04/2024
|
Veeraraghavamma
|
0206037WL017510
|
Veeraraghavamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260357
|
|
Mrs BOMMASANI VEERA RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
535
|
Machilipatnam
|
AP-06-037-025-023/010050
(NELAKURRU)
|
0206037000NRG25230420240547177
|
23/04/2024
|
Janakiramayya
|
0206037WL017516
|
Janakiramayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260425
|
|
BOMMASANI JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
536
|
Machilipatnam
|
AP-06-037-025-023/010050
(NELAKURRU)
|
0206037000NRG25230420240547178
|
23/04/2024
|
Venkateswaramma
|
0206037WL017516
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260230
|
|
Mrs BOMMASANI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
537
|
Machilipatnam
|
AP-06-037-025-023/010051
(NELAKURRU)
|
0206037000NRG25230420240547148
|
23/04/2024
|
Bhavani
|
0206037WL017514
|
Bhavani
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260701
|
|
KARRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-025-023/010051
(NELAKURRU)
|
0206037000NRG25230420240547149
|
23/04/2024
|
Ramaprasad
|
0206037WL017514
|
Ramaprasad
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260236
|
|
Mr KARRA RAMA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Machilipatnam
|
AP-06-037-025-023/010053
(NELAKURRU)
|
0206037000NRG25230420240547302
|
23/04/2024
|
Jayamma
|
0206037WL017519
|
Jayamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260362
|
|
KARRA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Machilipatnam
|
AP-06-037-025-023/010053
(NELAKURRU)
|
0206037000NRG25230420240547301
|
23/04/2024
|
Raghavendra Rao
|
0206037WL017519
|
Raghavendra Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260180
|
|
KARRA RAGHAVENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-025-023/010056
(NELAKURRU)
|
0206037000NRG25230420240547179
|
23/04/2024
|
Ramayya
|
0206037WL017516
|
Ramayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260426
|
|
BOMMASANY RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-025-023/010057
(NELAKURRU)
|
0206037000NRG25230420240547180
|
23/04/2024
|
Satyanarayana
|
0206037WL017516
|
Satyanarayana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260427
|
|
BOMMASANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-025-023/010062
(NELAKURRU)
|
0206037000NRG25230420240546947
|
23/04/2024
|
Rajakumari
|
0206037WL017512
|
Rajakumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260226
|
|
KARRA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-025-023/010062
(NELAKURRU)
|
0206037000NRG25230420240546946
|
23/04/2024
|
Srinivas
|
0206037WL017512
|
Srinivas
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260364
|
|
KARRA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-025-023/010064
(NELAKURRU)
|
0206037000NRG25230420240547303
|
23/04/2024
|
Venugopala Rao
|
0206037WL017519
|
Venugopala Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260406
|
|
Mr KARRA VENU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
546
|
Machilipatnam
|
AP-06-037-025-023/010066
(NELAKURRU)
|
0206037000NRG25230420240547304
|
23/04/2024
|
Basavayya
|
0206037WL017519
|
Basavayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260213
|
|
KAILA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
547
|
Machilipatnam
|
AP-06-037-025-023/010066
(NELAKURRU)
|
0206037000NRG25230420240547305
|
23/04/2024
|
Vijayakumari
|
0206037WL017519
|
Vijayakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260243
|
|
KAILA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-025-023/010067
(NELAKURRU)
|
0206037000NRG25230420240546948
|
23/04/2024
|
Vani
|
0206037WL017512
|
Vani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260200
|
|
KARRA VANI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-025-023/010073
(NELAKURRU)
|
0206037000NRG25230420240547997
|
23/04/2024
|
Chandrasekhar
|
0206037WL017525
|
Chandrasekhar
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260671
|
|
MERUGU CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-025-023/010073
(NELAKURRU)
|
0206037000NRG25230420240547996
|
23/04/2024
|
Sri Ramakrishna
|
0206037WL017525
|
Sri Ramakrishna
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260302
|
|
MERUGU SRIRAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-025-023/010075
(NELAKURRU)
|
0206037000NRG25230420240547281
|
23/04/2024
|
Minakshi
|
0206037WL017518
|
Minakshi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260242
|
|
DASI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-025-023/010077
(NELAKURRU)
|
0206037000NRG25230420240547999
|
23/04/2024
|
Krishnakumari
|
0206037WL017525
|
Krishnakumari
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260227
|
|
KARRA KRISHNA KUMARI
|
BANK OF INDIA(508505)
|
|
553
|
Machilipatnam
|
AP-06-037-025-023/010078
(NELAKURRU)
|
0206037000NRG25230420240547150
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017514
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260251
|
|
THUMU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG25230420240546922
|
23/04/2024
|
Malleswari
|
0206037WL017510
|
Malleswari
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260546
|
|
CHILAMKURTHI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG25230420240546921
|
23/04/2024
|
Venkateswarao
|
0206037WL017510
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260177
|
|
CHILAMKURTHI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Machilipatnam
|
AP-06-037-025-023/010086
(NELAKURRU)
|
0206037000NRG25230420240547151
|
23/04/2024
|
Manikyala Rao
|
0206037WL017514
|
Manikyala Rao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260301
|
|
Mr NATTALA MANIKYALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
557
|
Machilipatnam
|
AP-06-037-025-023/010086
(NELAKURRU)
|
0206037000NRG25230420240547152
|
23/04/2024
|
Swarooprani
|
0206037WL017514
|
Swarooprani
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260193
|
|
NATTALA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Machilipatnam
|
AP-06-037-025-023/010087
(NELAKURRU)
|
0206037000NRG25230420240547182
|
23/04/2024
|
Durgarao
|
0206037WL017516
|
Durgarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260190
|
|
Mr BOMMASANI DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Machilipatnam
|
AP-06-037-025-023/010087
(NELAKURRU)
|
0206037000NRG25230420240547183
|
23/04/2024
|
Venkatalakshmi
|
0206037WL017516
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260527
|
|
BOMMASANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Machilipatnam
|
AP-06-037-025-023/010095
(NELAKURRU)
|
0206037000NRG25230420240546924
|
23/04/2024
|
Eswaramma
|
0206037WL017510
|
Eswaramma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260416
|
|
KOLLALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Machilipatnam
|
AP-06-037-025-023/010105
(NELAKURRU)
|
0206037000NRG25230420240547154
|
23/04/2024
|
Venkatabharati
|
0206037WL017514
|
Venkatabharati
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260183
|
|
KARRA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-025-023/010105
(NELAKURRU)
|
0206037000NRG25230420240547153
|
23/04/2024
|
Venkatakrishnarao
|
0206037WL017514
|
Venkatakrishnarao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260524
|
|
Mr KARRA VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
563
|
Machilipatnam
|
AP-06-037-025-023/010106
(NELAKURRU)
|
0206037000NRG25230420240547306
|
23/04/2024
|
Ajiiratnam
|
0206037WL017519
|
Ajiiratnam
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260536
|
|
KORABATTINA AJI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-025-023/010107
(NELAKURRU)
|
0206037000NRG25230420240547283
|
23/04/2024
|
Pushparani
|
0206037WL017518
|
Pushparani
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260276
|
|
DAVU PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-025-023/010107
(NELAKURRU)
|
0206037000NRG25230420240547282
|
23/04/2024
|
Sudhakararao
|
0206037WL017518
|
Sudhakararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260446
|
|
DAVU SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-025-023/010108
(NELAKURRU)
|
0206037000NRG25230420240547308
|
23/04/2024
|
Koteswaramma
|
0206037WL017519
|
Koteswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260239
|
|
TUMU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-025-023/010108
(NELAKURRU)
|
0206037000NRG25230420240547307
|
23/04/2024
|
Rajendhraprasadh
|
0206037WL017519
|
Rajendhraprasadh
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260442
|
|
TUMU RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-025-023/010109
(NELAKURRU)
|
0206037000NRG25230420240547284
|
23/04/2024
|
Baburao
|
0206037WL017518
|
Baburao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260531
|
|
JANGAM BABURAO
|
BANK OF BARODA(606985)
|
|
569
|
Machilipatnam
|
AP-06-037-025-023/010109
(NELAKURRU)
|
0206037000NRG25230420240547285
|
23/04/2024
|
Mariyamma
|
0206037WL017518
|
Mariyamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260191
|
|
JANGAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-025-023/010110
(NELAKURRU)
|
0206037000NRG25230420240547309
|
23/04/2024
|
KARRA SRINIVASARAO
|
0206037WL017519
|
KARRA SRINIVASARAO
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260733
|
|
KARRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-025-023/010110
(NELAKURRU)
|
0206037000NRG25230420240547286
|
23/04/2024
|
Ratna Kumari
|
0206037WL017518
|
Ratna Kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260525
|
|
KARRA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-025-023/010110
(NELAKURRU)
|
0206037000NRG25230420240547287
|
23/04/2024
|
sree vaani
|
0206037WL017518
|
sree vaani
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260559
|
|
KARRA SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-025-023/010111
(NELAKURRU)
|
0206037000NRG25230420240547155
|
23/04/2024
|
Ghnaneswarapraksharao
|
0206037WL017514
|
Ghnaneswarapraksharao
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260166
|
|
KARRA GNANA PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-025-023/010111
(NELAKURRU)
|
0206037000NRG25230420240547157
|
23/04/2024
|
Jayalakshmi
|
0206037WL017514
|
Jayalakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260235
|
|
Mrs KARRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
575
|
Machilipatnam
|
AP-06-037-025-023/010111
(NELAKURRU)
|
0206037000NRG25230420240547156
|
23/04/2024
|
Raviteja
|
0206037WL017514
|
Raviteja
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260563
|
|
KARRA RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-025-023/010112
(NELAKURRU)
|
0206037000NRG25230420240547289
|
23/04/2024
|
Jyothi
|
0206037WL017518
|
Jyothi
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260240
|
|
DASI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-025-023/010112
(NELAKURRU)
|
0206037000NRG25230420240547288
|
23/04/2024
|
Subhakar Babu
|
0206037WL017518
|
Subhakar Babu
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260393
|
|
DASI SUBAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-025-023/010113
(NELAKURRU)
|
0206037000NRG25230420240548001
|
23/04/2024
|
Aswini
|
0206037WL017525
|
Aswini
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260522
|
|
KARRA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-025-023/010113
(NELAKURRU)
|
0206037000NRG25230420240548000
|
23/04/2024
|
Nareshbabu
|
0206037WL017525
|
Nareshbabu
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260540
|
|
KARRA NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-025-023/010114
(NELAKURRU)
|
0206037000NRG25230420240547291
|
23/04/2024
|
Baburao
|
0206037WL017518
|
Baburao
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260558
|
|
DAVU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-025-023/010114
(NELAKURRU)
|
0206037000NRG25230420240547292
|
23/04/2024
|
Lakshminancharamma
|
0206037WL017518
|
Lakshminancharamma
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3418260528
|
|
DAVU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-025-023/010115
(NELAKURRU)
|
0206037000NRG25230420240547311
|
23/04/2024
|
Raja Kumari
|
0206037WL017519
|
Raja Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260554
|
|
K RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-025-023/010115
(NELAKURRU)
|
0206037000NRG25230420240547310
|
23/04/2024
|
Venkateswararao
|
0206037WL017519
|
Venkateswararao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260167
|
|
KARRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Machilipatnam
|
AP-06-037-025-023/010117
(NELAKURRU)
|
0206037000NRG25230420240547158
|
23/04/2024
|
Raviraja
|
0206037WL017514
|
Raviraja
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260562
|
|
BONTHU RAVIRAJU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-025-023/010117
(NELAKURRU)
|
0206037000NRG25230420240547159
|
23/04/2024
|
Samudra Veni
|
0206037WL017514
|
Samudra Veni
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260556
|
|
BONTHU SAMUDRENAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-025-023/010119
(NELAKURRU)
|
0206037000NRG25230420240547160
|
23/04/2024
|
Kanaka Chintayyya
|
0206037WL017514
|
Kanaka Chintayyya
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260176
|
|
Mr DASARI KANAKA CHINTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
587
|
Machilipatnam
|
AP-06-037-025-023/010119
(NELAKURRU)
|
0206037000NRG25230420240547161
|
23/04/2024
|
Padmavati
|
0206037WL017514
|
Padmavati
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260712
|
|
DASARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-025-023/010120
(NELAKURRU)
|
0206037000NRG25230420240548002
|
23/04/2024
|
Amrutha Rao
|
0206037WL017525
|
Amrutha Rao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260439
|
|
VUCCHULA AMRUTHA RAO V SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-025-023/010120
(NELAKURRU)
|
0206037000NRG25230420240548004
|
23/04/2024
|
Aswini
|
0206037WL017525
|
Aswini
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260672
|
|
VUCHULA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-025-023/010120
(NELAKURRU)
|
0206037000NRG25230420240548003
|
23/04/2024
|
Srinuvasamma
|
0206037WL017525
|
Srinuvasamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260232
|
|
Mrs UCHULA SRINIVASAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
591
|
Machilipatnam
|
AP-06-037-025-023/010124
(NELAKURRU)
|
0206037000NRG25230420240548005
|
23/04/2024
|
Arjunarao
|
0206037WL017525
|
Arjunarao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260361
|
|
Mr TUMU ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
592
|
Machilipatnam
|
AP-06-037-025-023/010133
(NELAKURRU)
|
0206037000NRG25230420240547293
|
23/04/2024
|
Venkateswarao
|
0206037WL017518
|
Venkateswarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260521
|
|
Mr KARRA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
593
|
Machilipatnam
|
AP-06-037-025-023/010137
(NELAKURRU)
|
0206037000NRG25230420240548284
|
23/04/2024
|
Srinivasarao
|
0206037WL017527
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260233
|
|
KARRA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-025-023/010148
(NELAKURRU)
|
0206037000NRG25230420240546949
|
23/04/2024
|
Suseela
|
0206037WL017512
|
Suseela
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260515
|
|
TUMU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-025-023/010149
(NELAKURRU)
|
0206037000NRG25230420240547164
|
23/04/2024
|
Myina
|
0206037WL017514
|
Myina
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260752
|
|
KARRA MYINA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-025-023/010149
(NELAKURRU)
|
0206037000NRG25230420240547162
|
23/04/2024
|
Naveen Kumar
|
0206037WL017514
|
Naveen Kumar
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260561
|
|
KARRA NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-025-023/010149
(NELAKURRU)
|
0206037000NRG25230420240547163
|
23/04/2024
|
Phanikumar
|
0206037WL017514
|
Phanikumar
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260255
|
|
KARRA PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-025-023/010154
(NELAKURRU)
|
0206037000NRG25230420240547499
|
23/04/2024
|
Mahalakshmi
|
0206037WL017521
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260535
|
|
KARRA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-025-023/010154
(NELAKURRU)
|
0206037000NRG25230420240547498
|
23/04/2024
|
Pavani
|
0206037WL017521
|
Pavani
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260247
|
|
KARRA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-025-023/010157
(NELAKURRU)
|
0206037000NRG25230420240548006
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017525
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260252
|
|
DASARI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Machilipatnam
|
AP-06-037-025-023/010160
(NELAKURRU)
|
0206037000NRG25230420240547184
|
23/04/2024
|
Saraswathi
|
0206037WL017516
|
Saraswathi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260172
|
|
Mrs BOMMASANI SARSWATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
602
|
Machilipatnam
|
AP-06-037-025-023/010160
(NELAKURRU)
|
0206037000NRG25230420240547185
|
23/04/2024
|
Venkata Satyanarayana
|
0206037WL017516
|
Venkata Satyanarayana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260201
|
|
BOMMASANI VENKATASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-025-023/010161
(NELAKURRU)
|
0206037000NRG25230420240547501
|
23/04/2024
|
Kesevarao
|
0206037WL017521
|
Kesevarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260195
|
|
KARRA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-025-023/010161
(NELAKURRU)
|
0206037000NRG25230420240547502
|
23/04/2024
|
Lakshmipadmakumari
|
0206037WL017521
|
Lakshmipadmakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260194
|
|
KARRA LAKSHMI PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-025-023/010161
(NELAKURRU)
|
0206037000NRG25230420240547500
|
23/04/2024
|
Suredrababu
|
0206037WL017521
|
Suredrababu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260789
|
|
KARRA SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-025-023/010162
(NELAKURRU)
|
0206037000NRG25230420240546927
|
23/04/2024
|
Bhavani
|
0206037WL017510
|
Bhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260509
|
|
Mrs BOMMASANY LAKSHMI BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
607
|
Machilipatnam
|
AP-06-037-025-023/010162
(NELAKURRU)
|
0206037000NRG25230420240546926
|
23/04/2024
|
Srinivasarao
|
0206037WL017510
|
Srinivasarao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260510
|
|
BOMMASANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-025-023/010163
(NELAKURRU)
|
0206037000NRG25230420240546929
|
23/04/2024
|
Nagabalaswojanya
|
0206037WL017510
|
Nagabalaswojanya
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260417
|
|
CHILAMKURTHY NAGA BALA SOWJANAYA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-025-023/010163
(NELAKURRU)
|
0206037000NRG25230420240546928
|
23/04/2024
|
Ravendrababu
|
0206037WL017510
|
Ravendrababu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260415
|
|
Mr CHILAMKURTHI RAVNIDRA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Machilipatnam
|
AP-06-037-025-023/010166
(NELAKURRU)
|
0206037000NRG25230420240546950
|
23/04/2024
|
Dilip kumar
|
0206037WL017512
|
Dilip kumar
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260325
|
|
KARRA DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-025-023/010168
(NELAKURRU)
|
0206037000NRG25230420240546951
|
23/04/2024
|
Manmadhudu
|
0206037WL017512
|
Manmadhudu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260518
|
|
NEELA MANMADHUDU
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-025-023/010168
(NELAKURRU)
|
0206037000NRG25230420240546953
|
23/04/2024
|
Ramadevi
|
0206037WL017512
|
Ramadevi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260278
|
|
NEELA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-025-023/010168
(NELAKURRU)
|
0206037000NRG25230420240546952
|
23/04/2024
|
Revathi
|
0206037WL017512
|
Revathi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260560
|
|
NEELA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-025-023/010170
(NELAKURRU)
|
0206037000NRG25230420240546930
|
23/04/2024
|
Esther Rani
|
0206037WL017510
|
Esther Rani
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260231
|
|
Bavisetti Esther Rani
|
IDFC BANK LIMITED(608117)
|
|
615
|
Machilipatnam
|
AP-06-037-025-023/010175
(NELAKURRU)
|
0206037000NRG25230420240546932
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017510
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260245
|
|
BOMMASANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Machilipatnam
|
AP-06-037-025-023/010175
(NELAKURRU)
|
0206037000NRG25230420240546931
|
23/04/2024
|
Ratayya
|
0206037WL017510
|
Ratayya
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260185
|
|
Mr BOMMASANI RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Machilipatnam
|
AP-06-037-025-023/010177
(NELAKURRU)
|
0206037000NRG25230420240547503
|
23/04/2024
|
Gopalakrishna
|
0206037WL017521
|
Gopalakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260541
|
|
BOMMASANI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-025-023/010179
(NELAKURRU)
|
0206037000NRG25230420240548722
|
23/04/2024
|
ratnakumari
|
0206037WL017533
|
ratnakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260220
|
|
CHILAMKURTHI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-025-023/010180
(NELAKURRU)
|
0206037000NRG25230420240547506
|
23/04/2024
|
samrajyamma
|
0206037WL017521
|
samrajyamma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3418260549
|
|
Mrs BOMMASANI SAMRAJYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
620
|
Machilipatnam
|
AP-06-037-025-023/010180
(NELAKURRU)
|
0206037000NRG25230420240547505
|
23/04/2024
|
Subramaneswararao
|
0206037WL017521
|
Subramaneswararao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260537
|
|
B SUBRAMANSWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-025-023/010181
(NELAKURRU)
|
0206037000NRG25230420240548285
|
23/04/2024
|
Dhanunjayya
|
0206037WL017527
|
Dhanunjayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260327
|
|
KARRA DHANUNJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-025-023/010181
(NELAKURRU)
|
0206037000NRG25230420240548286
|
23/04/2024
|
Neelima
|
0206037WL017527
|
Neelima
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260787
|
|
KARRA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG25230420240547313
|
23/04/2024
|
nagajyoti
|
0206037WL017519
|
nagajyoti
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260256
|
|
BADARLA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG25230420240547312
|
23/04/2024
|
Venkateswarao
|
0206037WL017519
|
Venkateswarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260169
|
|
Mr BADRLA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
625
|
Machilipatnam
|
AP-06-037-025-023/010185
(NELAKURRU)
|
0206037000NRG25230420240547315
|
23/04/2024
|
Anjayneyulu
|
0206037WL017519
|
Anjayneyulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260360
|
|
BOMMASANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-025-023/010185
(NELAKURRU)
|
0206037000NRG25230420240547316
|
23/04/2024
|
vijayalakshmi
|
0206037WL017519
|
vijayalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260358
|
|
BOMMASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-025-023/010187
(NELAKURRU)
|
0206037000NRG25230420240548288
|
23/04/2024
|
bhaskar
|
0206037WL017527
|
bhaskar
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260811
|
|
MR LINGAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Machilipatnam
|
AP-06-037-025-023/010187
(NELAKURRU)
|
0206037000NRG25230420240548287
|
23/04/2024
|
Mahalakshmi
|
0206037WL017527
|
Mahalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260170
|
|
Mrs LINGAM MAHA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
629
|
Machilipatnam
|
AP-06-037-025-023/010189
(NELAKURRU)
|
0206037000NRG25230420240547317
|
23/04/2024
|
Judhanarao
|
0206037WL017519
|
Judhanarao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260538
|
|
BOMMASANI JUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-025-023/010189
(NELAKURRU)
|
0206037000NRG25230420240547318
|
23/04/2024
|
lakshmi
|
0206037WL017519
|
lakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260261
|
|
BOMMASANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-025-023/010193
(NELAKURRU)
|
0206037000NRG25230420240547319
|
23/04/2024
|
narayanarao
|
0206037WL017519
|
narayanarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260457
|
|
BOMMASANI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-025-023/010199
(NELAKURRU)
|
0206037000NRG25230420240548724
|
23/04/2024
|
Ganga Bhavani
|
0206037WL017533
|
Ganga Bhavani
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260544
|
|
Mrs GOPISETTY GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
633
|
Machilipatnam
|
AP-06-037-025-023/010199
(NELAKURRU)
|
0206037000NRG25230420240548723
|
23/04/2024
|
Janakiramayya
|
0206037WL017533
|
Janakiramayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3418260171
|
|
Mr Gopisetty Janakiramaiah
|
INDIAN BANK(607105)
|
|
634
|
Machilipatnam
|
AP-06-037-025-023/010202
(NELAKURRU)
|
0206037000NRG25230420240546934
|
23/04/2024
|
Ramadevi
|
0206037WL017510
|
Ramadevi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260283
|
|
BOMMASANI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-025-023/010202
(NELAKURRU)
|
0206037000NRG25230420240546933
|
23/04/2024
|
Suryanarayana
|
0206037WL017510
|
Suryanarayana
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260539
|
|
BOMMASANI CHINA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-025-023/010210
(NELAKURRU)
|
0206037000NRG25230420240548289
|
23/04/2024
|
Suguna
|
0206037WL017527
|
Suguna
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260711
|
|
Mrs KARRA SUGUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
637
|
Machilipatnam
|
AP-06-037-025-023/010213
(NELAKURRU)
|
0206037000NRG25230420240548725
|
23/04/2024
|
Nancharayya
|
0206037WL017533
|
Nancharayya
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260534
|
|
Mr GOPISETTY NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
638
|
Machilipatnam
|
AP-06-037-025-023/010213
(NELAKURRU)
|
0206037000NRG25230420240548726
|
23/04/2024
|
Ramakumari
|
0206037WL017533
|
Ramakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260543
|
|
GOPISETTY RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-025-023/010214
(NELAKURRU)
|
0206037000NRG25230420240548728
|
23/04/2024
|
Manjula
|
0206037WL017533
|
Manjula
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260424
|
|
MRS MANJULA BOMMASANY
|
STATE BANK OF INDIA(508548)
|
|
640
|
Machilipatnam
|
AP-06-037-025-023/010214
(NELAKURRU)
|
0206037000NRG25230420240548727
|
23/04/2024
|
Narasayya
|
0206037WL017533
|
Narasayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260456
|
|
BOMMASANI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-025-023/010215
(NELAKURRU)
|
0206037000NRG25230420240548729
|
23/04/2024
|
Surekantamma
|
0206037WL017533
|
Surekantamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260253
|
|
VEMULA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-025-023/010217
(NELAKURRU)
|
0206037000NRG25230420240548008
|
23/04/2024
|
Sridurga
|
0206037WL017525
|
Sridurga
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260529
|
|
DASARI SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-025-023/010217
(NELAKURRU)
|
0206037000NRG25230420240548007
|
23/04/2024
|
Srinivasarao
|
0206037WL017525
|
Srinivasarao
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260234
|
|
Mr DASARI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
644
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG25230420240548732
|
23/04/2024
|
Malliswari
|
0206037WL017533
|
Malliswari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260249
|
|
GOPISETTY MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG25230420240548731
|
23/04/2024
|
Srinivasarao
|
0206037WL017533
|
Srinivasarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260564
|
|
SRINIVASA RAO GOPISHETTI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG25230420240548730
|
23/04/2024
|
Venkateswarao
|
0206037WL017533
|
Venkateswarao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260168
|
|
Mr GOPISETI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
647
|
Machilipatnam
|
AP-06-037-025-023/010221
(NELAKURRU)
|
0206037000NRG25230420240548733
|
23/04/2024
|
Adiseshamma
|
0206037WL017533
|
Adiseshamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260547
|
|
Mrs BOMMASANI ADISESHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
648
|
Machilipatnam
|
AP-06-037-025-023/010227
(NELAKURRU)
|
0206037000NRG25230420240548734
|
23/04/2024
|
Sunita
|
0206037WL017533
|
Sunita
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260250
|
|
Mrs MURALA SUNEETHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
649
|
Machilipatnam
|
AP-06-037-025-023/010228
(NELAKURRU)
|
0206037000NRG25230420240548735
|
23/04/2024
|
Edukondalu
|
0206037WL017533
|
Edukondalu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260420
|
|
CHILAMKURTHI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-025-023/010228
(NELAKURRU)
|
0206037000NRG25230420240548736
|
23/04/2024
|
Santi Rajeswari
|
0206037WL017533
|
Santi Rajeswari
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260421
|
|
CHILAMKURTHI SANTHI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-025-023/010230
(NELAKURRU)
|
0206037000NRG25230420240548290
|
23/04/2024
|
Chaithanya
|
0206037WL017527
|
Chaithanya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260412
|
|
BONTHU CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-025-023/010231
(NELAKURRU)
|
0206037000NRG25230420240548291
|
23/04/2024
|
Madhusudhanarao
|
0206037WL017527
|
Madhusudhanarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260743
|
|
BOGGAVARAPU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-025-023/010244
(NELAKURRU)
|
0206037000NRG25230420240547320
|
23/04/2024
|
Janabayamma
|
0206037WL017519
|
Janabayamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260248
|
|
Mrs BOMMASANI JANABHAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
654
|
Machilipatnam
|
AP-06-037-025-023/010245
(NELAKURRU)
|
0206037000NRG25230420240547321
|
23/04/2024
|
Desudasu
|
0206037WL017519
|
Desudasu
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260173
|
|
BOMMASANI JESU DAS
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-025-023/010251
(NELAKURRU)
|
0206037000NRG25230420240547322
|
23/04/2024
|
Gangabhavani
|
0206037WL017519
|
Gangabhavani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
30/04/2024
|
|
3418260670
|
|
Mrs GOPISETTY GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
656
|
Machilipatnam
|
AP-06-037-025-023/010252
(NELAKURRU)
|
0206037000NRG25230420240548737
|
23/04/2024
|
Srinivasarao
|
0206037WL017533
|
Srinivasarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260419
|
|
Mr ATHMAKURI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
657
|
Machilipatnam
|
AP-06-037-025-023/010263
(NELAKURRU)
|
0206037000NRG25230420240548010
|
23/04/2024
|
Venkatabharathi
|
0206037WL017525
|
Venkatabharathi
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260555
|
|
KOSURI VENKATA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-025-023/010263
(NELAKURRU)
|
0206037000NRG25230420240548009
|
23/04/2024
|
Venkatasurayya
|
0206037WL017525
|
Venkatasurayya
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3418260557
|
|
KOSURI VENKATA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-025-023/010270
(NELAKURRU)
|
0206037000NRG25230420240547165
|
23/04/2024
|
lokanadham
|
0206037WL017514
|
lokanadham
|
00468
|
UBIN0807834
|
450
|
450
|
Processed
|
30/04/2024
|
|
3418260438
|
|
KARRA LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-025-023/010275
(NELAKURRU)
|
0206037000NRG25230420240546937
|
23/04/2024
|
BOMMASANI LAKSHMI DIVYA
|
0206037WL017510
|
BOMMASANI LAKSHMI DIVYA
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260328
|
|
BOMMASANI LAKSHMI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-025-023/010275
(NELAKURRU)
|
0206037000NRG25230420240546935
|
23/04/2024
|
CHINA GANGADHAR RAO
|
0206037WL017510
|
CHINA GANGADHAR RAO
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260736
|
|
Mr BOMMASANI CHINA GANGADHARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
662
|
Machilipatnam
|
AP-06-037-025-023/010275
(NELAKURRU)
|
0206037000NRG25230420240546936
|
23/04/2024
|
DHANALAKSHMI
|
0206037WL017510
|
DHANALAKSHMI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260776
|
|
BOMMASANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-025-023/010278
(NELAKURRU)
|
0206037000NRG25230420240546955
|
23/04/2024
|
Vasantha kumari
|
0206037WL017512
|
Vasantha kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260516
|
|
KARRA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-025-023/010287
(NELAKURRU)
|
0206037000NRG25230420240546957
|
23/04/2024
|
BANDIKOLLA SANTHASIVA VENKAT
|
0206037WL017512
|
BANDIKOLLA SANTHASIVA VENKAT
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260751
|
|
BANDIKOLLA SANTHA SIVA VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Machilipatnam
|
AP-06-037-025-023/010287
(NELAKURRU)
|
0206037000NRG25230420240546956
|
23/04/2024
|
Soni
|
0206037WL017512
|
Soni
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
30/04/2024
|
|
3418260520
|
|
BANDAGOLLA SONI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-025-023/010288
(NELAKURRU)
|
0206037000NRG25230420240547324
|
23/04/2024
|
Pavani
|
0206037WL017519
|
Pavani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260321
|
|
PUTTI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-025-023/010289
(NELAKURRU)
|
0206037000NRG25230420240547294
|
23/04/2024
|
Ribban Kumari
|
0206037WL017518
|
Ribban Kumari
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260198
|
|
DAKARAPU RIBBON KUMARI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-025-023/010290
(NELAKURRU)
|
0206037000NRG25230420240546958
|
23/04/2024
|
Anil Kumar
|
0206037WL017512
|
Anil Kumar
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260413
|
|
LINGAM ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-025-023/010292
(NELAKURRU)
|
0206037000NRG25230420240546959
|
23/04/2024
|
Sekhar Babu
|
0206037WL017512
|
Sekhar Babu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260178
|
|
KARRA SEKHARA BABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-025-023/010292
(NELAKURRU)
|
0206037000NRG25230420240546960
|
23/04/2024
|
Swapna
|
0206037WL017512
|
Swapna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260766
|
|
NAGA SWAPNA KARRA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-025-023/010293
(NELAKURRU)
|
0206037000NRG25230420240548011
|
23/04/2024
|
Kishore Babu
|
0206037WL017525
|
Kishore Babu
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260323
|
|
GOPISETTI KISHORE BABU
|
AXIS BANK(607153)
|
|
672
|
Machilipatnam
|
AP-06-037-025-023/010294
(NELAKURRU)
|
0206037000NRG25230420240548012
|
23/04/2024
|
Vijayalakshmi
|
0206037WL017525
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3418260359
|
|
BOMMASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-025-023/010295
(NELAKURRU)
|
0206037000NRG25230420240548013
|
23/04/2024
|
Arjuna Kumari
|
0206037WL017525
|
Arjuna Kumari
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
01/05/2024
|
|
3418260423
|
|
Mrs Tirumalasetti Arjuna Kumari
|
INDIAN BANK(607105)
|
|
674
|
Machilipatnam
|
AP-06-037-025-023/010296
(NELAKURRU)
|
0206037000NRG25230420240548014
|
23/04/2024
|
Jhansi
|
0206037WL017525
|
Jhansi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260508
|
|
BOMMASANI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-025-023/010298
(NELAKURRU)
|
0206037000NRG25230420240546939
|
23/04/2024
|
Bandi Bhanumathi
|
0206037WL017510
|
Bandi Bhanumathi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260246
|
|
BANDI BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-025-023/010298
(NELAKURRU)
|
0206037000NRG25230420240546938
|
23/04/2024
|
Subbarao
|
0206037WL017510
|
Subbarao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260552
|
|
BANDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-025-023/010303
(NELAKURRU)
|
0206037000NRG25230420240547186
|
23/04/2024
|
Neelima
|
0206037WL017516
|
Neelima
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3418260758
|
|
BOMMASANI NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-025-023/010304
(NELAKURRU)
|
0206037000NRG25230420240546940
|
23/04/2024
|
Ramatulasamma
|
0206037WL017510
|
Ramatulasamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260312
|
|
KUPPALA RAMA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-025-023/010310
(NELAKURRU)
|
0206037000NRG25230420240547295
|
23/04/2024
|
Tirumalarao
|
0206037WL017518
|
Tirumalarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260317
|
|
DARAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-025-023/010312
(NELAKURRU)
|
0206037000NRG25230420240548293
|
23/04/2024
|
Venkata Chandrika
|
0206037WL017527
|
Venkata Chandrika
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260788
|
|
KARRA VENKATA CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-025-023/010321
(NELAKURRU)
|
0206037000NRG25230420240547296
|
23/04/2024
|
Srikanth
|
0206037WL017518
|
Srikanth
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260400
|
|
DASI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-025-023/010322
(NELAKURRU)
|
0206037000NRG25230420240548294
|
23/04/2024
|
Edulamma
|
0206037WL017527
|
Edulamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260365
|
|
KARRA EDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG25230420240547325
|
23/04/2024
|
Sudheer Kumar
|
0206037WL017519
|
Sudheer Kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260767
|
|
SUDHEER KUMAR KARRA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-025-023/010329
(NELAKURRU)
|
0206037000NRG25230420240546942
|
23/04/2024
|
Edu Kondalu
|
0206037WL017510
|
Edu Kondalu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260181
|
|
KOLLALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-025-023/010329
(NELAKURRU)
|
0206037000NRG25230420240546943
|
23/04/2024
|
Naga Mani
|
0206037WL017510
|
Naga Mani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260322
|
|
KOLLALU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-025-023/010331
(NELAKURRU)
|
0206037000NRG25230420240546961
|
23/04/2024
|
Durga Bhavani
|
0206037WL017512
|
Durga Bhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260801
|
|
JONNALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-025-023/010332
(NELAKURRU)
|
0206037000NRG25230420240548295
|
23/04/2024
|
Lakshmi Bhavani
|
0206037WL017527
|
Lakshmi Bhavani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260366
|
|
Madiri Lakshmi Bhavani
|
IDFC BANK LIMITED(608117)
|
|
688
|
Machilipatnam
|
AP-06-037-025-023/010332
(NELAKURRU)
|
0206037000NRG25230420240548296
|
23/04/2024
|
SRINIVAS
|
0206037WL017527
|
SRINIVAS
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260363
|
|
KARRA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-025-023/010337
(NELAKURRU)
|
0206037000NRG25230420240548297
|
23/04/2024
|
Ramesh
|
0206037WL017527
|
Ramesh
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260728
|
|
DAVU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-025-023/10349
(NELAKURRU)
|
0206037000NRG25230420240546962
|
23/04/2024
|
Karra Ratna Kumari
|
0206037WL017512
|
Karra Ratna Kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260320
|
|
KARRA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-031-026/040239
(THUMMALACHERUVU)
|
0206037000NRG25230420240570681
|
23/04/2024
|
sowjanya
|
0206037WL017939
|
sowjanya
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260820
|
|
Mrs TALARI SOWJANYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
692
|
Machilipatnam
|
AP-06-037-031-026/040241
(THUMMALACHERUVU)
|
0206037000NRG25230420240570683
|
23/04/2024
|
nagarani
|
0206037WL017939
|
nagarani
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260542
|
|
DARAPUREDDY NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Machilipatnam
|
AP-06-037-031-026/040241
(THUMMALACHERUVU)
|
0206037000NRG25230420240570682
|
23/04/2024
|
nancharayya
|
0206037WL017939
|
nancharayya
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
30/04/2024
|
|
3418260551
|
|
DARAPUREDDY NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-031-026/040247
(THUMMALACHERUVU)
|
0206037000NRG25230420240570684
|
23/04/2024
|
Krishnarao
|
0206037WL017939
|
Krishnarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260429
|
|
KANCHARLAPALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-031-026/040247
(THUMMALACHERUVU)
|
0206037000NRG25230420240570685
|
23/04/2024
|
Savitramma
|
0206037WL017939
|
Savitramma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260430
|
|
KANCHARLAPALLI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-031-026/040248
(THUMMALACHERUVU)
|
0206037000NRG25230420240570687
|
23/04/2024
|
Lakshmi
|
0206037WL017939
|
Lakshmi
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
30/04/2024
|
|
3418260297
|
|
THOTA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Machilipatnam
|
AP-06-037-031-026/040248
(THUMMALACHERUVU)
|
0206037000NRG25230420240570686
|
23/04/2024
|
Nagabhushanarao
|
0206037WL017939
|
Nagabhushanarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260296
|
|
THOTA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Machilipatnam
|
AP-06-037-031-026/040250
(THUMMALACHERUVU)
|
0206037000NRG25230420240570688
|
23/04/2024
|
Kutumbarao
|
0206037WL017939
|
Kutumbarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260347
|
|
KOLLATI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-031-026/040251
(THUMMALACHERUVU)
|
0206037000NRG25230420240570690
|
23/04/2024
|
Lakshmi Durga
|
0206037WL017939
|
Lakshmi Durga
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
30/04/2024
|
|
3418260747
|
|
KANCHARLAPALLI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Machilipatnam
|
AP-06-037-031-026/040252
(THUMMALACHERUVU)
|
0206037000NRG25230420240570691
|
23/04/2024
|
Anjaneyulu
|
0206037WL017939
|
Anjaneyulu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
30/04/2024
|
|
3418260753
|
|
KANCHARLAPALLI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Machilipatnam
|
AP-06-037-031-026/040252
(THUMMALACHERUVU)
|
0206037000NRG25230420240570692
|
23/04/2024
|
Nagasree
|
0206037WL017939
|
Nagasree
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
30/04/2024
|
|
3418260748
|
|
KANCHARLAPALLI NAGA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG25230420240570694
|
23/04/2024
|
Sumitra
|
0206037WL017939
|
Sumitra
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260305
|
|
SUMITHRA KAMMILA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG25230420240570693
|
23/04/2024
|
Veeranaga Ganesh
|
0206037WL017939
|
Veeranaga Ganesh
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260280
|
|
KAMMILA VEERANAGA GANESH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG25230420240570696
|
23/04/2024
|
Krishna Kumari
|
0206037WL017939
|
Krishna Kumari
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260346
|
|
BHAVIREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG25230420240570695
|
23/04/2024
|
Venkateswararao
|
0206037WL017939
|
Venkateswararao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
30/04/2024
|
|
3418260345
|
|
BAVIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG25230420240570698
|
23/04/2024
|
kanaka Durga
|
0206037WL017939
|
kanaka Durga
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260533
|
|
KANCHARLAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG25230420240570700
|
23/04/2024
|
Mukunda Priya
|
0206037WL017939
|
Mukunda Priya
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
30/04/2024
|
|
3418260313
|
|
MUKUNDHA PRIYA PULUGUJJU
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG25230420240570699
|
23/04/2024
|
Sambhasivarao
|
0206037WL017939
|
Sambhasivarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
30/04/2024
|
|
3418260649
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG25230420240570702
|
23/04/2024
|
Adhi Lakshmi
|
0206037WL017939
|
Adhi Lakshmi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260318
|
|
DARAPUREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG25230420240570701
|
23/04/2024
|
Mehar babu
|
0206037WL017939
|
Mehar babu
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260428
|
|
MR DARAPUREDDY MEHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
711
|
Machilipatnam
|
AP-06-037-031-026/040259
(THUMMALACHERUVU)
|
0206037000NRG25230420240570704
|
23/04/2024
|
Aruna
|
0206037WL017939
|
Aruna
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260432
|
|
VAKKAPATLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG25230420240570706
|
23/04/2024
|
Pavani
|
0206037WL017939
|
Pavani
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260299
|
|
REDROTHU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG25230420240570705
|
23/04/2024
|
Sudhkara Rao
|
0206037WL017939
|
Sudhkara Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260266
|
|
REDROWTHU SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-031-026/040263
(THUMMALACHERUVU)
|
0206037000NRG25230420240570707
|
23/04/2024
|
Narayana
|
0206037WL017939
|
Narayana
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
30/04/2024
|
|
3418260282
|
|
GADE NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-033-028/010006
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583496
|
23/04/2024
|
Govardhana
|
0206037WL018161
|
Govardhana
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260316
|
|
ODUGU GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-033-028/010006
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583495
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260300
|
|
ODUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-033-028/010017
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583507
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260307
|
|
CHEKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-033-028/010031
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583517
|
23/04/2024
|
Johnson
|
0206037WL018161
|
Johnson
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260338
|
|
VISVANADAPALLI JANSAN
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-033-028/010054
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583545
|
23/04/2024
|
Adiyya
|
0206037WL018161
|
Adiyya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260339
|
|
MEDA ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-033-028/010066
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583551
|
23/04/2024
|
Narasimharao
|
0206037WL018161
|
Narasimharao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260367
|
|
ODUGU NARASIMHASWAMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-033-028/010080
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583563
|
23/04/2024
|
Bhulakshmi
|
0206037WL018161
|
Bhulakshmi
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260315
|
|
ODUGU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583587
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260581
|
|
VISWANADHAPALLI DURGA
|
CANARA BANK(508532)
|
|
723
|
Machilipatnam
|
AP-06-037-033-028/010127
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583606
|
23/04/2024
|
Appalamma
|
0206037WL018161
|
Appalamma
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260311
|
|
MAILA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583617
|
23/04/2024
|
Chandra Rao
|
0206037WL018161
|
Chandra Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260475
|
|
LANKE CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-033-028/010164
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583631
|
23/04/2024
|
Venkateswaramma
|
0206037WL018161
|
Venkateswaramma
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260582
|
|
VADUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-033-028/010164
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583630
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260477
|
|
VADUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-033-028/010183
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583644
|
23/04/2024
|
RAMUDU
|
0206037WL018161
|
RAMUDU
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260332
|
|
ODUGU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-033-028/010222
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583662
|
23/04/2024
|
Veeralankamma
|
0206037WL018161
|
Veeralankamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260314
|
|
VEERALANKAMMA ODUGU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-033-028/010242
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583674
|
23/04/2024
|
Gantayya
|
0206037WL018161
|
Gantayya
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260324
|
|
VADUGU GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583720
|
23/04/2024
|
Esu
|
0206037WL018161
|
Esu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260476
|
|
MEDA YESU
|
CANARA BANK(508532)
|
|
731
|
Machilipatnam
|
AP-06-037-033-028/010320
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583722
|
23/04/2024
|
Jyothi
|
0206037WL018161
|
Jyothi
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260368
|
|
ODUGU JYOTHI
|
CANARA BANK(508532)
|
|
732
|
Machilipatnam
|
AP-06-037-033-028/010320
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583723
|
23/04/2024
|
RAMESH
|
0206037WL018161
|
RAMESH
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260778
|
|
ODUGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-033-028/010376
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583763
|
23/04/2024
|
Kumar
|
0206037WL018161
|
Kumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260463
|
|
VISWANADHAPALLI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-033-028/010376
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583764
|
23/04/2024
|
Varalakshmi
|
0206037WL018161
|
Varalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260462
|
|
VISWANADHAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583774
|
23/04/2024
|
Durga
|
0206037WL018161
|
Durga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260308
|
|
MALLADI DURGA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-033-028/010424
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583790
|
23/04/2024
|
Narasimharao
|
0206037WL018161
|
Narasimharao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260474
|
|
VADUGU NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-033-028/010431
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583792
|
23/04/2024
|
Nancharamma
|
0206037WL018161
|
Nancharamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260565
|
|
KOKKILIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583801
|
23/04/2024
|
JEEVARATNAM
|
0206037WL018161
|
JEEVARATNAM
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260715
|
|
THIRUMALASETTI JEVIYA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583800
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260342
|
|
TIRUMALASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583799
|
23/04/2024
|
Venkateswararao
|
0206037WL018161
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260691
|
|
TIRUMALASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-033-028/010448
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583803
|
23/04/2024
|
maavullamma
|
0206037WL018161
|
maavullamma
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260460
|
|
ODUGU MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-033-028/010450
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583807
|
23/04/2024
|
raamudamma
|
0206037WL018161
|
raamudamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260450
|
|
Kokkiligadda Ravulamma
|
IDFC BANK LIMITED(608117)
|
|
743
|
Machilipatnam
|
AP-06-037-033-028/010455
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583812
|
23/04/2024
|
dhanamma
|
0206037WL018161
|
dhanamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260459
|
|
ODUGU DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-033-028/010458
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583813
|
23/04/2024
|
vaakalayya
|
0206037WL018161
|
vaakalayya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260566
|
|
VADUGU VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-033-028/010471
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583820
|
23/04/2024
|
raaju
|
0206037WL018161
|
raaju
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260343
|
|
ODUGU PREMARAJU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-033-028/010474
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583821
|
23/04/2024
|
veMkaTa naaraayaNa
|
0206037WL018161
|
veMkaTa naaraayaNa
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260304
|
|
ODUGU VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-033-028/010483
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583823
|
23/04/2024
|
shrinivaasaraavu
|
0206037WL018161
|
shrinivaasaraavu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260385
|
|
ODUGU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-033-028/010489
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583825
|
23/04/2024
|
kucheludu
|
0206037WL018161
|
kucheludu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260777
|
|
T KUCHELUDU
|
CANARA BANK(508532)
|
|
749
|
Machilipatnam
|
AP-06-037-033-028/010489
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583827
|
23/04/2024
|
sursh
|
0206037WL018161
|
sursh
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260512
|
|
Tirumalasetty Suresh
|
IDFC BANK LIMITED(608117)
|
|
750
|
Machilipatnam
|
AP-06-037-033-028/010567
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583856
|
23/04/2024
|
MARIYAMMA
|
0206037WL018161
|
MARIYAMMA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260472
|
|
MEDA MARIYAMMA
|
CANARA BANK(508532)
|
|
751
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583870
|
23/04/2024
|
Pandurangarao
|
0206037WL018161
|
Pandurangarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260461
|
|
VADUGU PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583892
|
23/04/2024
|
SOMAIAH
|
0206037WL018161
|
SOMAIAH
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260341
|
|
LANKE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583898
|
23/04/2024
|
Jhansi
|
0206037WL018161
|
Jhansi
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260745
|
|
KOKKILIGADDA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583897
|
23/04/2024
|
Parameshvara Rao
|
0206037WL018161
|
Parameshvara Rao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260744
|
|
KOKKILIGADDA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-033-028/010625
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583900
|
23/04/2024
|
Raju
|
0206037WL018161
|
Raju
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260370
|
|
LANKE RAJU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583914
|
23/04/2024
|
GOVINDARAJULU
|
0206037WL018161
|
GOVINDARAJULU
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260340
|
|
MR GOVINDARAJULU LANKE
|
STATE BANK OF INDIA(508548)
|
|
757
|
Machilipatnam
|
AP-06-037-033-028/010647
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583915
|
23/04/2024
|
RAMALAKSHMI
|
0206037WL018161
|
RAMALAKSHMI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260369
|
|
THAMMU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-033-028/010658
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583926
|
23/04/2024
|
Veera Venkateswararao
|
0206037WL018161
|
Veera Venkateswararao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3418260386
|
|
ODUGU VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Machilipatnam
|
AP-06-037-033-028/010663
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583933
|
23/04/2024
|
BHAVANI
|
0206037WL018161
|
BHAVANI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260761
|
|
BHAVANI TIRUMALASETTY
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-033-028/010674
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583946
|
23/04/2024
|
KUMARI
|
0206037WL018161
|
KUMARI
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260310
|
|
MAILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-033-028/010677
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583948
|
23/04/2024
|
ANASURYA
|
0206037WL018161
|
ANASURYA
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260760
|
|
KOKKILIGADDA ANASURYA
|
CANARA BANK(508532)
|
|
762
|
Machilipatnam
|
AP-06-037-033-028/010677
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583947
|
23/04/2024
|
SUBBARAO
|
0206037WL018161
|
SUBBARAO
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3418260779
|
|
KOKKILIGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-033-028/010679
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583951
|
23/04/2024
|
SOWJANYA
|
0206037WL018161
|
SOWJANYA
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260755
|
|
KOKKILIGADDA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Machilipatnam
|
AP-06-037-033-028/010693
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583961
|
23/04/2024
|
KANYA KUMARI
|
0206037WL018161
|
KANYA KUMARI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260754
|
|
MAILA KANYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543295
|
543295
|
|
|
|
|
|
|
|
|
765
|
Machilipatnam
|
AP-06-037-005-005/010322
(MANGINAPUDI)
|
0206037000NRG25230420240538328
|
23/04/2024
|
padmaja
|
0206037WL017393
|
padmaja
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260703
|
|
ACHANTA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG25230420240547326
|
23/04/2024
|
Sujatha
|
0206037WL017519
|
Sujatha
|
00468
|
UBIN0809781
|
400
|
400
|
Processed
|
30/04/2024
|
|
3418260768
|
|
TENALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
767
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG25230420240538300
|
23/04/2024
|
Kannamma
|
0206037WL017393
|
Kannamma
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260686
|
|
CHEBOINA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-024-022/010214
(CHINNAPURAM)
|
0206037000NRG25230420240545532
|
23/04/2024
|
Naveen kumar
|
0206037WL017488
|
Naveen kumar
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260815
|
|
BATTULA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
769
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG25230420240538317
|
23/04/2024
|
Lakshmi Bhavani
|
0206037WL017393
|
Lakshmi Bhavani
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260706
|
|
BATRAJU LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG25230420240538319
|
23/04/2024
|
Kalyani
|
0206037WL017393
|
Kalyani
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260675
|
|
Achanta Kalyani
|
IDFC BANK LIMITED(608117)
|
|
771
|
Machilipatnam
|
AP-06-037-005-005/010324
(MANGINAPUDI)
|
0206037000NRG25230420240538329
|
23/04/2024
|
prudvi raaj
|
0206037WL017393
|
prudvi raaj
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260705
|
|
SURISETTI PRUDHVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG25230420240538352
|
23/04/2024
|
tabita
|
0206037WL017393
|
tabita
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260707
|
|
CHEBOYINA TABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
773
|
Machilipatnam
|
AP-06-037-005-005/010348
(MANGINAPUDI)
|
0206037000NRG25230420240538338
|
23/04/2024
|
paamu
|
0206037WL017393
|
paamu
|
00468
|
UBIN0902144
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260741
|
|
UNGARALA PAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
774
|
Machilipatnam
|
AP-06-037-005-005/010315
(MANGINAPUDI)
|
0206037000NRG25230420240538323
|
23/04/2024
|
Venkata Srinu
|
0206037WL017393
|
Venkata Srinu
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260772
|
|
PARASA VENKATA SRINU
|
IDFC BANK LIMITED(608117)
|
|
775
|
Machilipatnam
|
AP-06-037-005-005/010315
(MANGINAPUDI)
|
0206037000NRG25230420240538322
|
23/04/2024
|
Venkateswaramma
|
0206037WL017393
|
Venkateswaramma
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260773
|
|
PARASA VENKATESWARAMMA
|
IDFC BANK LIMITED(608117)
|
|
776
|
Machilipatnam
|
AP-06-037-033-028/010608
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583884
|
23/04/2024
|
MANENDRARAO
|
0206037WL018161
|
MANENDRARAO
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260387
|
|
Mr Lanke Manendrarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
777
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG25230420240538340
|
23/04/2024
|
Subhamma
|
0206037WL017393
|
Subhamma
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260668
|
|
KUTADA SUBBAMMA
|
CANARA BANK(508532)
|
|
778
|
Machilipatnam
|
AP-06-037-024-022/010201
(CHINNAPURAM)
|
0206037000NRG25230420240544209
|
23/04/2024
|
Krishna
|
0206037WL017472
|
Krishna
|
00678
|
APBL0006002
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3418260612
|
|
Mr GUMMADI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Machilipatnam
|
AP-06-037-025-023/010057
(NELAKURRU)
|
0206037000NRG25230420240547181
|
23/04/2024
|
Gopimanikanta
|
0206037WL017516
|
Gopimanikanta
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260727
|
|
Mr BOMMASANY GOPI MANIKANTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
780
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG25230420240546923
|
23/04/2024
|
Lakshmanarao
|
0206037WL017510
|
Lakshmanarao
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260692
|
|
CHILAMKURTHI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
781
|
Machilipatnam
|
AP-06-037-025-023/010150
(NELAKURRU)
|
0206037000NRG25230420240546925
|
23/04/2024
|
DURGA RAKESH
|
0206037WL017510
|
DURGA RAKESH
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260775
|
|
OGGU DURGA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Machilipatnam
|
AP-06-037-025-023/010179
(NELAKURRU)
|
0206037000NRG25230420240548721
|
23/04/2024
|
Nayanaswami
|
0206037WL017533
|
Nayanaswami
|
00678
|
APBL0006002
|
1500
|
1500
|
Rejected
|
04/05/2024
|
|
3418260545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
Machilipatnam
|
AP-06-037-025-023/010305
(NELAKURRU)
|
0206037000NRG25230420240547187
|
23/04/2024
|
Venkateswara Rao
|
0206037WL017516
|
Venkateswara Rao
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260723
|
|
Mr KONDAIGUNTA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
784
|
Machilipatnam
|
AP-06-037-031-026/040239
(THUMMALACHERUVU)
|
0206037000NRG25230420240570680
|
23/04/2024
|
Alekhu
|
0206037WL017939
|
Alekhu
|
00678
|
APBL0006002
|
1225
|
1225
|
Rejected
|
04/05/2024
|
|
3418260279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583558
|
23/04/2024
|
JYOTHI
|
0206037WL018161
|
JYOTHI
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
30/04/2024
|
|
3418260823
|
|
Mrs TIRUMALASETTY JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
786
|
Machilipatnam
|
AP-06-037-033-028/010372
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583759
|
23/04/2024
|
T Tirupathamma
|
0206037WL018161
|
T Tirupathamma
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3418260688
|
|
MRS KOKKILAGADDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
787
|
Machilipatnam
|
AP-06-037-024-022/010217
(CHINNAPURAM)
|
0206037000NRG25230420240545534
|
23/04/2024
|
T.Joshi
|
0206037WL017488
|
T.Joshi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
3418260821
|
|
TANGELLAMUDI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Machilipatnam
|
AP-06-037-025-023/010018
(NELAKURRU)
|
0206037000NRG25230420240547494
|
23/04/2024
|
Karra Bharat babu
|
0206037WL017521
|
Karra Bharat babu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3418260814
|
|
KARRA BHARAT BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Machilipatnam
|
AP-06-037-025-023/010112
(NELAKURRU)
|
0206037000NRG25230420240547290
|
23/04/2024
|
Dasi Prasanth Kumar
|
0206037WL017518
|
Dasi Prasanth Kumar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3418260813
|
|
DASI PRASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Machilipatnam
|
AP-06-037-025-023/010311
(NELAKURRU)
|
0206037000NRG25230420240546941
|
23/04/2024
|
sridevi
|
0206037WL017510
|
sridevi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
30/04/2024
|
|
3418260800
|
|
CHILAMKURTHI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Machilipatnam
|
AP-06-037-025-023/10358
(NELAKURRU)
|
0206037000NRG25230420240547166
|
23/04/2024
|
CH Anusha
|
0206037WL017514
|
CH Anusha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/04/2024
|
|
3418260818
|
|
ANUSHA CHILAMKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Machilipatnam
|
AP-06-037-025-023/10360
(NELAKURRU)
|
0206037000NRG25230420240547507
|
23/04/2024
|
Balaraju
|
0206037WL017521
|
Balaraju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3418260816
|
|
BOMMASANI BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
793
|
Machilipatnam
|
AP-06-037-033-028/010458
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583814
|
23/04/2024
|
kamalaavati
|
0206037WL018161
|
kamalaavati
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3418260765
|
|
VADUGU KAMALAVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898075
|
898075
|
|
|
|
|
|
|
|