|
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-06-037-017-017/050249
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381086
|
11/05/2024
|
Roshan Ali
|
0206037WL044430
|
Roshan Ali
|
00045
|
BARB0MACHIL
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576707
|
|
MOHAMMAD ROSHAN ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-002-002/30014
(KANURU)
|
0206037000NRG25110520241414127
|
11/05/2024
|
PASUPULETI NAGAMANI
|
0206037WL045615
|
PASUPULETI NAGAMANI
|
00048
|
BKID0005643
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576616
|
|
PASUPULETI NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-030-026/010132
(KONA)
|
0206037000NRG25100520241380695
|
11/05/2024
|
Sujata
|
0206037WL044429
|
Sujata
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576612
|
|
NAYUDU SUJATHA
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-030-026/010149
(KONA)
|
0206037000NRG25100520241380713
|
11/05/2024
|
Satyavati
|
0206037WL044429
|
Satyavati
|
00048
|
BKID0005643
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576610
|
|
Mrs PERUBOYINA SATYAVATHI
|
INDIAN BANK(607105)
|
|
5
|
Machilipatnam
|
AP-06-037-030-026/010282
(KONA)
|
0206037000NRG25100520241380814
|
11/05/2024
|
Beby
|
0206037WL044429
|
Beby
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576611
|
|
PERE BEBI
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG25100520241380859
|
11/05/2024
|
RajeshBabu
|
0206037WL044429
|
RajeshBabu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576614
|
|
PERUMALLA RAJESH BABU
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-030-026/010441
(KONA)
|
0206037000NRG25100520241380904
|
11/05/2024
|
Bujji
|
0206037WL044429
|
Bujji
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576613
|
|
GANJALA BUJJI
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-032-027/010040
(POLATITIPPA)
|
0206037000NRG25100520241377296
|
11/05/2024
|
Moka Pavan Venkateswara Rao
|
0206037WL044359
|
Moka Pavan Venkateswara Rao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576615
|
|
MOKA PAVAN VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-032-027/010152
(POLATITIPPA)
|
0206037000NRG25100520241377332
|
11/05/2024
|
Yadukondalu
|
0206037WL044359
|
Yadukondalu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576605
|
|
MOKA EDUKONDALU
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-032-027/010180
(POLATITIPPA)
|
0206037000NRG25100520241377337
|
11/05/2024
|
Srinu
|
0206037WL044359
|
Srinu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576606
|
|
MOKA SRINU
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-032-027/010240
(POLATITIPPA)
|
0206037000NRG25100520241377353
|
11/05/2024
|
Ravi
|
0206037WL044359
|
Ravi
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576607
|
|
MOKA RAVI
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-032-027/010287
(POLATITIPPA)
|
0206037000NRG25100520241377364
|
11/05/2024
|
KOKKILIGADDA NAGARAJU
|
0206037WL044359
|
KOKKILIGADDA NAGARAJU
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576609
|
|
KOKKILIGADDA NAGARAJU
|
IDFC BANK LIMITED(608117)
|
|
13
|
Machilipatnam
|
AP-06-037-032-027/010480
(POLATITIPPA)
|
0206037000NRG25100520241377390
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576608
|
|
Sunnapudi Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-009-008/010005
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376104
|
11/05/2024
|
Dattatreyulu
|
0206037WL044318
|
Dattatreyulu
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576617
|
|
DATHATREYULU MUTTE
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-009-008/010014
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376118
|
11/05/2024
|
Radha Bayamma
|
0206037WL044318
|
Radha Bayamma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576620
|
|
MATTA RADHA BAYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-009-008/010014
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376119
|
11/05/2024
|
Veeramma
|
0206037WL044318
|
Veeramma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576621
|
|
MATTA VEERAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376295
|
11/05/2024
|
Rangamma
|
0206037WL044318
|
Rangamma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576623
|
|
MALLELA RANGAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/010218
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376403
|
11/05/2024
|
Venkata Subbamma
|
0206037WL044318
|
Venkata Subbamma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576618
|
|
MRS VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Machilipatnam
|
AP-06-037-009-008/010278
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376452
|
11/05/2024
|
veeramma
|
0206037WL044318
|
veeramma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576619
|
|
MATTA VEERAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-009-008/020003
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360839
|
11/05/2024
|
Lakshmi Tulasamma
|
0206037WL043978
|
Lakshmi Tulasamma
|
00048
|
BKID0005691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576622
|
|
VUYYURU LAKSHMI TULASAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/010647
(KANURU)
|
0206037000NRG25110520241415720
|
11/05/2024
|
vara prasad
|
0206037WL045640
|
vara prasad
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576685
|
|
MOKA VARA PRASAD
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/010701
(KANURU)
|
0206037000NRG25110520241415729
|
11/05/2024
|
EDUKONDALU CHAKKA
|
0206037WL045640
|
EDUKONDALU CHAKKA
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576348
|
|
CHEKKA EDUKONDALU
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/010701
(KANURU)
|
0206037000NRG25110520241415730
|
11/05/2024
|
LAKSHMI CHAKKA
|
0206037WL045640
|
LAKSHMI CHAKKA
|
00078
|
CNRB0000893
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576425
|
|
LAKSHMI CHEKKA
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG25110520241405921
|
11/05/2024
|
Parasa Mohana krishna
|
0206037WL045367
|
Parasa Mohana krishna
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124576689
|
|
PARASA MOHANAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Machilipatnam
|
AP-06-037-032-027/010003
(POLATITIPPA)
|
0206037000NRG25100520241377280
|
11/05/2024
|
Baburao
|
0206037WL044359
|
Baburao
|
00078
|
CNRB0000893
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576547
|
|
SUNNAP00DI BABURAO
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-032-027/010051
(POLATITIPPA)
|
0206037000NRG25100520241377299
|
11/05/2024
|
SUNNAPUDI MANGAGAMMA
|
0206037WL044359
|
SUNNAPUDI MANGAGAMMA
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576539
|
|
SUNNAPUDI MANGAMMA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-032-027/010117
(POLATITIPPA)
|
0206037000NRG25100520241377318
|
11/05/2024
|
MOKA KUMARI
|
0206037WL044359
|
MOKA KUMARI
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576472
|
|
MOKA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-032-027/010184
(POLATITIPPA)
|
0206037000NRG25100520241377339
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576530
|
|
MOKA NAGARAJU
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG25100520241377367
|
11/05/2024
|
Basavaraju
|
0206037WL044359
|
Basavaraju
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576482
|
|
MOKA BASAVARAJU
|
IDBI BANK(607095)
|
|
30
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG25100520241377368
|
11/05/2024
|
Moka Naga devi
|
0206037WL044359
|
Moka Naga devi
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576495
|
|
MOKA NAGA DEVI
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-032-027/010336
(POLATITIPPA)
|
0206037000NRG25100520241377369
|
11/05/2024
|
Moka Venkateswaramma
|
0206037WL044359
|
Moka Venkateswaramma
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576580
|
|
MOKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-032-027/010337
(POLATITIPPA)
|
0206037000NRG25100520241377371
|
11/05/2024
|
Siva kumari
|
0206037WL044359
|
Siva kumari
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576536
|
|
MOKA SIVA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-002-002/010002
(KANURU)
|
0206037000NRG25110520241416846
|
11/05/2024
|
Ramarao
|
0206037WL045689
|
Ramarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576816
|
|
EVANA RAMARAO
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-002-002/010005
(KANURU)
|
0206037000NRG25110520241416847
|
11/05/2024
|
Rambabu
|
0206037WL045689
|
Rambabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576416
|
|
ALLAM RAMBABU
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-002-002/010006
(KANURU)
|
0206037000NRG25110520241416848
|
11/05/2024
|
CHITIKINETI KOTI PEDDINTLAMMA
|
0206037WL045689
|
CHITIKINETI KOTI PEDDINTLAMMA
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576964
|
|
CHITIKINETI KOTI PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-002-002/010008
(KANURU)
|
0206037000NRG25110520241416849
|
11/05/2024
|
Krishna
|
0206037WL045689
|
Krishna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576724
|
|
EVANA KRISHNA
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-002-002/010010
(KANURU)
|
0206037000NRG25110520241416850
|
11/05/2024
|
Madhavarao
|
0206037WL045689
|
Madhavarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576306
|
|
EVANA MADAVARAO
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-002-002/010011
(KANURU)
|
0206037000NRG25110520241416852
|
11/05/2024
|
Omkaram
|
0206037WL045689
|
Omkaram
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576967
|
|
CHITIKINETI OMKAR BABU
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-002-002/010011
(KANURU)
|
0206037000NRG25110520241416851
|
11/05/2024
|
Surayya
|
0206037WL045689
|
Surayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576932
|
|
CHITIKINETI SURAIAH
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG25110520241416853
|
11/05/2024
|
Subbarao
|
0206037WL045689
|
Subbarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576759
|
|
CHITIKINETI SUBBARAO
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-002-002/010016
(KANURU)
|
0206037000NRG25110520241416855
|
11/05/2024
|
Satyanarayana
|
0206037WL045689
|
Satyanarayana
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576843
|
|
CHITIKINETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-002-002/010016
(KANURU)
|
0206037000NRG25110520241416856
|
11/05/2024
|
Vakalamma
|
0206037WL045689
|
Vakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576845
|
|
CHITIKINETI VAKALAMMA
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-002-002/010017
(KANURU)
|
0206037000NRG25110520241416857
|
11/05/2024
|
Venkateswarao
|
0206037WL045689
|
Venkateswarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576366
|
|
CHITIKINETI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-002-002/010020
(KANURU)
|
0206037000NRG25110520241416859
|
11/05/2024
|
Seetharamayya
|
0206037WL045689
|
Seetharamayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576933
|
|
CHITIKINETI SITARAMAIAH
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-002-002/010021
(KANURU)
|
0206037000NRG25110520241416860
|
11/05/2024
|
Chandra Rao
|
0206037WL045689
|
Chandra Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576414
|
|
GOPU OPU CHANDRARAO
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-002-002/010028
(KANURU)
|
0206037000NRG25110520241415614
|
11/05/2024
|
Srilakshmi
|
0206037WL045640
|
Srilakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576361
|
|
MRS SREELAKSHMI PANCHAKARLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Machilipatnam
|
AP-06-037-002-002/010028
(KANURU)
|
0206037000NRG25110520241415613
|
11/05/2024
|
Srinivasarao
|
0206037WL045640
|
Srinivasarao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576400
|
|
PANCHAKARLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Machilipatnam
|
AP-06-037-002-002/010030
(KANURU)
|
0206037000NRG25110520241415615
|
11/05/2024
|
Nagamani
|
0206037WL045640
|
Nagamani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576817
|
|
PATTAPU NAGA MANI
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-002-002/010031
(KANURU)
|
0206037000NRG25110520241415616
|
11/05/2024
|
Manga
|
0206037WL045640
|
Manga
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576402
|
|
PATTAPU MANGADEVI
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-002-002/010034
(KANURU)
|
0206037000NRG25110520241415617
|
11/05/2024
|
Venkateswarlu
|
0206037WL045640
|
Venkateswarlu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576291
|
|
PEDA VENKATESWARA RAO PATTAPU
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-002-002/010035
(KANURU)
|
0206037000NRG25110520241415618
|
11/05/2024
|
Pandumma
|
0206037WL045640
|
Pandumma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576773
|
|
TUMMU PANDUMMA
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-002-002/010044
(KANURU)
|
0206037000NRG25110520241415619
|
11/05/2024
|
Edukondalu
|
0206037WL045640
|
Edukondalu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576810
|
|
BOMMIDI EDUKONDALU
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-002-002/010044
(KANURU)
|
0206037000NRG25110520241415620
|
11/05/2024
|
Nancharamma
|
0206037WL045640
|
Nancharamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576422
|
|
BOMMIDI NANCHARAMMA
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-002-002/010046
(KANURU)
|
0206037000NRG25110520241415621
|
11/05/2024
|
Ramu
|
0206037WL045640
|
Ramu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576324
|
|
MOKA RAMU
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-002-002/010046
(KANURU)
|
0206037000NRG25110520241415622
|
11/05/2024
|
Venkateswaramma
|
0206037WL045640
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576300
|
|
VENKATESWARAMMA MOKA
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-002-002/010047
(KANURU)
|
0206037000NRG25110520241415624
|
11/05/2024
|
Durga
|
0206037WL045640
|
Durga
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576390
|
|
PEETA DURGA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-002-002/010062
(KANURU)
|
0206037000NRG25110520241415626
|
11/05/2024
|
Syamala
|
0206037WL045640
|
Syamala
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577013
|
|
VATAPALLI SYAMALA
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-002-002/010063
(KANURU)
|
0206037000NRG25110520241415627
|
11/05/2024
|
Kumari
|
0206037WL045640
|
Kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576384
|
|
SERU NAGURAMMA
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-002-002/010065
(KANURU)
|
0206037000NRG25110520241415628
|
11/05/2024
|
Hamsaveni
|
0206037WL045640
|
Hamsaveni
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576412
|
|
MRS VATAPALLI HAMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG25110520241414026
|
11/05/2024
|
Syamala
|
0206037WL045615
|
Syamala
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576295
|
|
SYAMALA BEJAVADA
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG25110520241414025
|
11/05/2024
|
Vakalayya
|
0206037WL045615
|
Vakalayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576294
|
|
BEJAVADA VAKALAYYA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG25110520241414027
|
11/05/2024
|
Bhairavamurti
|
0206037WL045615
|
Bhairavamurti
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576776
|
|
VANKA BHIRAVAMURTHY
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-002-002/010075
(KANURU)
|
0206037000NRG25110520241414028
|
11/05/2024
|
Malleswari
|
0206037WL045615
|
Malleswari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576775
|
|
VANKA MALLESWARI
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-002-002/010078
(KANURU)
|
0206037000NRG25110520241414029
|
11/05/2024
|
Venkateswaramma
|
0206037WL045615
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576391
|
|
BOTLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-002-002/010079
(KANURU)
|
0206037000NRG25110520241414030
|
11/05/2024
|
Vakalamma
|
0206037WL045615
|
Vakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576297
|
|
VAKALAMMA SAGANTIPATI
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-002-002/010080
(KANURU)
|
0206037000NRG25110520241414031
|
11/05/2024
|
Sri Lakshmi
|
0206037WL045615
|
Sri Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576884
|
|
VANKA SREE LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-002-002/010088
(KANURU)
|
0206037000NRG25110520241414032
|
11/05/2024
|
Rangarao
|
0206037WL045615
|
Rangarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576862
|
|
GAMMIDI RANGARAO
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-002-002/010093
(KANURU)
|
0206037000NRG25110520241414034
|
11/05/2024
|
Elisha Rao
|
0206037WL045615
|
Elisha Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576940
|
|
JONNALA ELISHA RAO
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-002-002/010093
(KANURU)
|
0206037000NRG25110520241414035
|
11/05/2024
|
Narayanamma
|
0206037WL045615
|
Narayanamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577034
|
|
JONNALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25110520241414037
|
11/05/2024
|
Syamala
|
0206037WL045615
|
Syamala
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124577019
|
|
GAMIDI SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG25110520241414036
|
11/05/2024
|
Vakalayya
|
0206037WL045615
|
Vakalayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576777
|
|
GAMIDI VAKALAIAH
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-002-002/010102
(KANURU)
|
0206037000NRG25110520241414039
|
11/05/2024
|
Nagalakshmi
|
0206037WL045615
|
Nagalakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576972
|
|
SIDDIREDDY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Machilipatnam
|
AP-06-037-002-002/010102
(KANURU)
|
0206037000NRG25110520241414038
|
11/05/2024
|
Sivakumar
|
0206037WL045615
|
Sivakumar
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576814
|
|
SIDDI REDDY SIVA KUM
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-002-002/010103
(KANURU)
|
0206037000NRG25110520241414040
|
11/05/2024
|
Venkanna
|
0206037WL045615
|
Venkanna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576865
|
|
Mr JONNALA VENKANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25110520241414042
|
11/05/2024
|
Vaakalamma
|
0206037WL045615
|
Vaakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577029
|
|
JONNALA VAKALAMMA
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG25110520241414041
|
11/05/2024
|
Vakalayya
|
0206037WL045615
|
Vakalayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576881
|
|
JONNALA VAKALAIAH
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-002-002/010112
(KANURU)
|
0206037000NRG25110520241416862
|
11/05/2024
|
Srinivasarao
|
0206037WL045689
|
Srinivasarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576305
|
|
EEVANA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25110520241414044
|
11/05/2024
|
AGNIMMA
|
0206037WL045615
|
AGNIMMA
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577030
|
|
JONNALA AGNI VASU
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-002-002/010113
(KANURU)
|
0206037000NRG25110520241414043
|
11/05/2024
|
Ramanjayneyulu
|
0206037WL045615
|
Ramanjayneyulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576381
|
|
JONNALA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25110520241414046
|
11/05/2024
|
Nagamani
|
0206037WL045615
|
Nagamani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576283
|
|
CHIRIVELLA KONIDALA NAGAMANI
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-002-002/010115
(KANURU)
|
0206037000NRG25110520241414045
|
11/05/2024
|
Subbarao
|
0206037WL045615
|
Subbarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576371
|
|
KONIDALA SUBBARAO
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-002-002/010118
(KANURU)
|
0206037000NRG25110520241414047
|
11/05/2024
|
Lakshmi
|
0206037WL045615
|
Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576857
|
|
GAMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-002-002/010119
(KANURU)
|
0206037000NRG25110520241414048
|
11/05/2024
|
Srinivasarao
|
0206037WL045615
|
Srinivasarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576947
|
|
VEERA SRINU
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-002-002/010120
(KANURU)
|
0206037000NRG25110520241414049
|
11/05/2024
|
Satyanarayana
|
0206037WL045615
|
Satyanarayana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576357
|
|
DEVIREDDY SATYANARAYANA
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25110520241414051
|
11/05/2024
|
Adilakshmi
|
0206037WL045615
|
Adilakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576866
|
|
MARUBOINA DHANA LAK
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-002-002/010121
(KANURU)
|
0206037000NRG25110520241414050
|
11/05/2024
|
Venkatachalam
|
0206037WL045615
|
Venkatachalam
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576332
|
|
MARUBOYINA VENKATA CHALAM
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-002-002/010123
(KANURU)
|
0206037000NRG25110520241414052
|
11/05/2024
|
Agniramudu
|
0206037WL045615
|
Agniramudu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576938
|
|
MARUBOYINA AGGIRAMUDU
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-002-002/010127
(KANURU)
|
0206037000NRG25110520241414054
|
11/05/2024
|
Venkateswaramma
|
0206037WL045615
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576804
|
|
SIDDIREDDY VENKATESW
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-002-002/010127
(KANURU)
|
0206037000NRG25110520241414053
|
11/05/2024
|
Venu Gopalakrishna
|
0206037WL045615
|
Venu Gopalakrishna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576807
|
|
SIDDIREDDY VENUGOPALAKRISHNA
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-002-002/010128
(KANURU)
|
0206037000NRG25110520241414055
|
11/05/2024
|
Nayudu
|
0206037WL045615
|
Nayudu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577005
|
|
SIDDIREDDY NAYUDU
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-002-002/010129
(KANURU)
|
0206037000NRG25110520241414056
|
11/05/2024
|
DEVIREDDY SURAMMA
|
0206037WL045615
|
DEVIREDDY SURAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576980
|
|
DEVIREDDY SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Machilipatnam
|
AP-06-037-002-002/010130
(KANURU)
|
0206037000NRG25110520241414057
|
11/05/2024
|
Nageswararao
|
0206037WL045615
|
Nageswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576360
|
|
JONNALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Machilipatnam
|
AP-06-037-002-002/010130
(KANURU)
|
0206037000NRG25110520241414058
|
11/05/2024
|
Peddintlamma
|
0206037WL045615
|
Peddintlamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576292
|
|
PEDDINTLAMMA JONNALA
|
CANARA BANK(508532)
|
|
94
|
Machilipatnam
|
AP-06-037-002-002/010137
(KANURU)
|
0206037000NRG25110520241414059
|
11/05/2024
|
Nageswararao
|
0206037WL045615
|
Nageswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576335
|
|
MARUBOYINA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-002-002/010139
(KANURU)
|
0206037000NRG25110520241414060
|
11/05/2024
|
Seetharamayya
|
0206037WL045615
|
Seetharamayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576298
|
|
ALLAM SITHARAMAIAH
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-002-002/010139
(KANURU)
|
0206037000NRG25110520241414061
|
11/05/2024
|
Venkata Rajini
|
0206037WL045615
|
Venkata Rajini
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576393
|
|
ALLAM VENKATA RAJANI
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-002-002/010150
(KANURU)
|
0206037000NRG25110520241416863
|
11/05/2024
|
Venkateswaramma
|
0206037WL045689
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576404
|
|
CHEKKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-002-002/010153
(KANURU)
|
0206037000NRG25110520241415629
|
11/05/2024
|
Dhanamma
|
0206037WL045640
|
Dhanamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576772
|
|
CHAKKA DANAMMA
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-002-002/010158
(KANURU)
|
0206037000NRG25110520241415630
|
11/05/2024
|
Babuji
|
0206037WL045640
|
Babuji
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576347
|
|
ODUGU BABUJI
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-002-002/010159
(KANURU)
|
0206037000NRG25110520241415631
|
11/05/2024
|
Chinna Narasimham
|
0206037WL045640
|
Chinna Narasimham
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576310
|
|
ODUGU CHINNA NARASIMHAM
|
CANARA BANK(508532)
|
|
101
|
Machilipatnam
|
AP-06-037-002-002/010161
(KANURU)
|
0206037000NRG25110520241414062
|
11/05/2024
|
Vakalamma
|
0206037WL045615
|
Vakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576770
|
|
SEELAM VAKALAMMA
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-002-002/010163
(KANURU)
|
0206037000NRG25110520241414063
|
11/05/2024
|
Nageswararao
|
0206037WL045615
|
Nageswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576389
|
|
SEELAM NAGESWARA RAO
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-002-002/010164
(KANURU)
|
0206037000NRG25110520241415632
|
11/05/2024
|
Ammulu
|
0206037WL045640
|
Ammulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576282
|
|
SEELAM AMMULU
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-002-002/010165
(KANURU)
|
0206037000NRG25110520241414064
|
11/05/2024
|
Baburao
|
0206037WL045615
|
Baburao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576359
|
|
KAMMAKATTI BABUARAO
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-002-002/010165
(KANURU)
|
0206037000NRG25110520241414065
|
11/05/2024
|
Babysarojini
|
0206037WL045615
|
Babysarojini
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576999
|
|
KAMMAKATTI BABY SAROJINI
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-002-002/010166
(KANURU)
|
0206037000NRG25110520241414066
|
11/05/2024
|
Venkateswaramma
|
0206037WL045615
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576769
|
|
KAMMAGATTI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-002-002/010169
(KANURU)
|
0206037000NRG25110520241414068
|
11/05/2024
|
Daneeru
|
0206037WL045615
|
Daneeru
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576388
|
|
BIRUDUGADDA DAVEEDU
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-002-002/010171
(KANURU)
|
0206037000NRG25110520241414069
|
11/05/2024
|
Chinna Baburao
|
0206037WL045615
|
Chinna Baburao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576350
|
|
KAMMAGATTI CHINNA BABUARAO
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-002-002/010171
(KANURU)
|
0206037000NRG25110520241414070
|
11/05/2024
|
Suguna
|
0206037WL045615
|
Suguna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576873
|
|
KAMMAGATTI SUGUNA
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-002-002/010172
(KANURU)
|
0206037000NRG25110520241414071
|
11/05/2024
|
Varalakshmi
|
0206037WL045615
|
Varalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576875
|
|
KAMMAKATTI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-002-002/010174
(KANURU)
|
0206037000NRG25110520241414072
|
11/05/2024
|
Lakshmana Rao
|
0206037WL045615
|
Lakshmana Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576288
|
|
GOVADA LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-002-002/010174
(KANURU)
|
0206037000NRG25110520241414073
|
11/05/2024
|
Sujatha
|
0206037WL045615
|
Sujatha
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576339
|
|
GOVADA SUJATHA
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-002-002/010180
(KANURU)
|
0206037000NRG25110520241415633
|
11/05/2024
|
Padmavati
|
0206037WL045640
|
Padmavati
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576836
|
|
ODUGU PADMAVATHI
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-002-002/010181
(KANURU)
|
0206037000NRG25110520241415634
|
11/05/2024
|
Yasubabu
|
0206037WL045640
|
Yasubabu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576774
|
|
ODUGU YESU BABU
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-002-002/010182
(KANURU)
|
0206037000NRG25110520241415637
|
11/05/2024
|
Mallemma
|
0206037WL045640
|
Mallemma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576808
|
|
ODUGU NAGA MALLAMMA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-002-002/010182
(KANURU)
|
0206037000NRG25110520241415636
|
11/05/2024
|
Nagulu
|
0206037WL045640
|
Nagulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576377
|
|
ODUGU NAGULU
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-002-002/010186
(KANURU)
|
0206037000NRG25110520241415638
|
11/05/2024
|
Vakalamma
|
0206037WL045640
|
Vakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576387
|
|
ODUGU VAKALAMMA
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-002-002/010188
(KANURU)
|
0206037000NRG25110520241415639
|
11/05/2024
|
Bhagyalakshmi
|
0206037WL045640
|
Bhagyalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576409
|
|
KOKKILLIGADDA BAGYALAKSHMI
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-002-002/010191
(KANURU)
|
0206037000NRG25110520241415641
|
11/05/2024
|
Sarasvati
|
0206037WL045640
|
Sarasvati
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576301
|
|
SARASWATHI ODUGU
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-002-002/010191
(KANURU)
|
0206037000NRG25110520241415640
|
11/05/2024
|
Yadukondalu
|
0206037WL045640
|
Yadukondalu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576354
|
|
ODUGU EDUKONDALU
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-002-002/010195
(KANURU)
|
0206037000NRG25110520241415642
|
11/05/2024
|
Sakkubai
|
0206037WL045640
|
Sakkubai
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576311
|
|
SERU SAKKUBAI
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-002-002/010196
(KANURU)
|
0206037000NRG25110520241415643
|
11/05/2024
|
THIRUMANI SIVAPARVATHI
|
0206037WL045640
|
THIRUMANI SIVAPARVATHI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576979
|
|
TIRUMANI SIVAPARVATHI
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-002-002/010199
(KANURU)
|
0206037000NRG25110520241415644
|
11/05/2024
|
Kumari
|
0206037WL045640
|
Kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576302
|
|
VVENKATA NAGA KUMARI PEETA
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG25110520241415646
|
11/05/2024
|
Venkateswaramma
|
0206037WL045640
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576304
|
|
KOLLU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG25110520241415645
|
11/05/2024
|
Yedukondalu
|
0206037WL045640
|
Yedukondalu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576855
|
|
KOLLU EDUKONDALU
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-002-002/010207
(KANURU)
|
0206037000NRG25110520241415648
|
11/05/2024
|
Vaddikasulu
|
0206037WL045640
|
Vaddikasulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576376
|
|
CHEKKA VADDI KASULU
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-002-002/010207
(KANURU)
|
0206037000NRG25110520241415649
|
11/05/2024
|
Venkataramana
|
0206037WL045640
|
Venkataramana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576253
|
|
CHEKKA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-002-002/010209
(KANURU)
|
0206037000NRG25110520241415650
|
11/05/2024
|
Yadukondalu
|
0206037WL045640
|
Yadukondalu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576355
|
|
CHEKKA EDUKONDALU
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-002-002/010210
(KANURU)
|
0206037000NRG25110520241415651
|
11/05/2024
|
Sayamma
|
0206037WL045640
|
Sayamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576293
|
|
SAYAMMA ODUGU
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-002-002/010225
(KANURU)
|
0206037000NRG25110520241415652
|
11/05/2024
|
Narasimharao
|
0206037WL045640
|
Narasimharao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576880
|
|
NADAKUDUTI NARASIMHA RAO
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-002-002/010235
(KANURU)
|
0206037000NRG25110520241415653
|
11/05/2024
|
Lakshmana Rao
|
0206037WL045640
|
Lakshmana Rao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576280
|
|
CHEKKA LAKSHAMANARAO
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-002-002/010236
(KANURU)
|
0206037000NRG25110520241415655
|
11/05/2024
|
Ramadevi
|
0206037WL045640
|
Ramadevi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576336
|
|
CHEKKA RAMA DEVI
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-002-002/010236
(KANURU)
|
0206037000NRG25110520241415654
|
11/05/2024
|
Subbarao
|
0206037WL045640
|
Subbarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576317
|
|
CHEKKA SUBBA RAO
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-002-002/010237
(KANURU)
|
0206037000NRG25110520241415657
|
11/05/2024
|
Lakshmi
|
0206037WL045640
|
Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576319
|
|
CHEKKA LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-002-002/010237
(KANURU)
|
0206037000NRG25110520241415656
|
11/05/2024
|
Srinivasarao
|
0206037WL045640
|
Srinivasarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576313
|
|
CHEKKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-002-002/010239
(KANURU)
|
0206037000NRG25110520241415658
|
11/05/2024
|
Lakshmi
|
0206037WL045640
|
Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576320
|
|
VODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-002-002/010258
(KANURU)
|
0206037000NRG25110520241415659
|
11/05/2024
|
Narasamma
|
0206037WL045640
|
Narasamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576819
|
|
PEETHA DURGAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-002-002/010282
(KANURU)
|
0206037000NRG25110520241415661
|
11/05/2024
|
Naga Saroja
|
0206037WL045640
|
Naga Saroja
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576407
|
|
VATAPALLI NAGA SAROJA
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-002-002/010282
(KANURU)
|
0206037000NRG25110520241415660
|
11/05/2024
|
Nagaraju
|
0206037WL045640
|
Nagaraju
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576411
|
|
Mr Vatapalli Naga Raju
|
INDIAN BANK(607105)
|
|
140
|
Machilipatnam
|
AP-06-037-002-002/010283
(KANURU)
|
0206037000NRG25110520241415662
|
11/05/2024
|
Amaleswararao
|
0206037WL045640
|
Amaleswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576876
|
|
VATAPALLI AMALLESWARARAO
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-002-002/010283
(KANURU)
|
0206037000NRG25110520241415663
|
11/05/2024
|
Nagalakshmi
|
0206037WL045640
|
Nagalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576408
|
|
VATAPALLI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-002-002/010291
(KANURU)
|
0206037000NRG25110520241415664
|
11/05/2024
|
Chandralanka
|
0206037WL045640
|
Chandralanka
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576330
|
|
KOKKILIGADDA CHANDRA LANKA
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-002-002/010293
(KANURU)
|
0206037000NRG25110520241415665
|
11/05/2024
|
Nagamalleswaramma
|
0206037WL045640
|
Nagamalleswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4124576853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-002-002/010302
(KANURU)
|
0206037000NRG25110520241415666
|
11/05/2024
|
Vani
|
0206037WL045640
|
Vani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576395
|
|
PEETA VANI
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-002-002/010310
(KANURU)
|
0206037000NRG25110520241415668
|
11/05/2024
|
Satyavati
|
0206037WL045640
|
Satyavati
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576870
|
|
PEETA SATYAVATHI
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-002-002/010310
(KANURU)
|
0206037000NRG25110520241415667
|
11/05/2024
|
Srinivasarao
|
0206037WL045640
|
Srinivasarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576358
|
|
PEETA SRINIVASARAO
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-002-002/010314
(KANURU)
|
0206037000NRG25110520241415669
|
11/05/2024
|
Suryanarayana
|
0206037WL045640
|
Suryanarayana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576426
|
|
CHEKKA SURYANARAYANA
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-002-002/010315
(KANURU)
|
0206037000NRG25110520241415670
|
11/05/2024
|
Dhanalakshmi
|
0206037WL045640
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576327
|
|
MRS MOKA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Machilipatnam
|
AP-06-037-002-002/010319
(KANURU)
|
0206037000NRG25110520241415672
|
11/05/2024
|
RAJULAPATI KUMARI
|
0206037WL045640
|
RAJULAPATI KUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576316
|
|
RAJULAPATI KUMARI
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-002-002/010319
(KANURU)
|
0206037000NRG25110520241415671
|
11/05/2024
|
Venkata Narayana
|
0206037WL045640
|
Venkata Narayana
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576315
|
|
RAJULAPATI VEERA VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-002-002/010325
(KANURU)
|
0206037000NRG25110520241415673
|
11/05/2024
|
Jyothi
|
0206037WL045640
|
Jyothi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576974
|
|
AKANA JYOTHI
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-002-002/010342
(KANURU)
|
0206037000NRG25110520241415674
|
11/05/2024
|
Bujjibabu
|
0206037WL045640
|
Bujjibabu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576761
|
|
MR PEDASINGU BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Machilipatnam
|
AP-06-037-002-002/010342
(KANURU)
|
0206037000NRG25110520241415675
|
11/05/2024
|
Nagamalleswari
|
0206037WL045640
|
Nagamalleswari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576383
|
|
MRS PEDASINGU NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Machilipatnam
|
AP-06-037-002-002/010353
(KANURU)
|
0206037000NRG25110520241415677
|
11/05/2024
|
Kanakadurga
|
0206037WL045640
|
Kanakadurga
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576405
|
|
CHEKKA KANAKA DURGA
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-002-002/010353
(KANURU)
|
0206037000NRG25110520241415676
|
11/05/2024
|
Venkateswararao
|
0206037WL045640
|
Venkateswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576344
|
|
CHEKKA VENKATA SUBBARAO
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-002-002/010362
(KANURU)
|
0206037000NRG25110520241415678
|
11/05/2024
|
Eeswaramma
|
0206037WL045640
|
Eeswaramma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576378
|
|
CHEKKA ESWARAMMA
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-002-002/010364
(KANURU)
|
0206037000NRG25110520241415679
|
11/05/2024
|
Kanakadurga
|
0206037WL045640
|
Kanakadurga
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576424
|
|
SERU KANAKADURGA
|
CANARA BANK(508532)
|
|
158
|
Machilipatnam
|
AP-06-037-002-002/010365
(KANURU)
|
0206037000NRG25110520241415680
|
11/05/2024
|
Gopalakrishna
|
0206037WL045640
|
Gopalakrishna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576352
|
|
CHEKKA GOPALAKRISHNA
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-002-002/010365
(KANURU)
|
0206037000NRG25110520241415681
|
11/05/2024
|
Nagalakshmi
|
0206037WL045640
|
Nagalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576322
|
|
CHEKKA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-002-002/010369
(KANURU)
|
0206037000NRG25110520241415682
|
11/05/2024
|
Sreemannarayana
|
0206037WL045640
|
Sreemannarayana
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576287
|
|
CHEKKA SREEMANNARAYANA
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-002-002/010369
(KANURU)
|
0206037000NRG25110520241415683
|
11/05/2024
|
Venkatalakshmi
|
0206037WL045640
|
Venkatalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576375
|
|
CHEKKA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-002-002/010370
(KANURU)
|
0206037000NRG25110520241415685
|
11/05/2024
|
Lakshmi
|
0206037WL045640
|
Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576822
|
|
SERU LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-002-002/010370
(KANURU)
|
0206037000NRG25110520241415684
|
11/05/2024
|
Srinivasarao
|
0206037WL045640
|
Srinivasarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576820
|
|
SERU SRINI VASARAO
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-002-002/010376
(KANURU)
|
0206037000NRG25110520241415686
|
11/05/2024
|
Vijayalakshmi
|
0206037WL045640
|
Vijayalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576396
|
|
TAMMU VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-002-002/010380
(KANURU)
|
0206037000NRG25110520241415687
|
11/05/2024
|
Bhogamma
|
0206037WL045640
|
Bhogamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576717
|
|
JAMPANI BHOGAMMA
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-002-002/010381
(KANURU)
|
0206037000NRG25110520241416864
|
11/05/2024
|
VEER MALLESWARI
|
0206037WL045689
|
VEER MALLESWARI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576965
|
|
VEERA MALLESWARI
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-002-002/010385
(KANURU)
|
0206037000NRG25110520241415688
|
11/05/2024
|
Paapa
|
0206037WL045640
|
Paapa
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576309
|
|
BODDU PAPA
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-002-002/010390
(KANURU)
|
0206037000NRG25110520241415689
|
11/05/2024
|
Sriramulu
|
0206037WL045640
|
Sriramulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576846
|
|
SERU SREERAMULU
|
CANARA BANK(508532)
|
|
169
|
Machilipatnam
|
AP-06-037-002-002/010391
(KANURU)
|
0206037000NRG25110520241415690
|
11/05/2024
|
Parvathi
|
0206037WL045640
|
Parvathi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576821
|
|
BODDU PARVATHI
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-002-002/010400
(KANURU)
|
0206037000NRG25110520241415692
|
11/05/2024
|
BOMMIDI GOVINDAMMA
|
0206037WL045640
|
BOMMIDI GOVINDAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576423
|
|
GOVINDAMMA BOMMIDI
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-002-002/010400
(KANURU)
|
0206037000NRG25110520241415691
|
11/05/2024
|
Edukondalu
|
0206037WL045640
|
Edukondalu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576809
|
|
BOMMIDI YEDUKONDALU
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-002-002/010403
(KANURU)
|
0206037000NRG25110520241415694
|
11/05/2024
|
Chandralanka
|
0206037WL045640
|
Chandralanka
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576380
|
|
CHEKKA CHANDRA LANKA
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-002-002/010403
(KANURU)
|
0206037000NRG25110520241415693
|
11/05/2024
|
Ramarao
|
0206037WL045640
|
Ramarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576427
|
|
CHAKKA RAMARAO
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-002-002/010411
(KANURU)
|
0206037000NRG25110520241415695
|
11/05/2024
|
Manemma
|
0206037WL045640
|
Manemma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576818
|
|
ODUGU MANIMMA
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-002-002/010413
(KANURU)
|
0206037000NRG25110520241416865
|
11/05/2024
|
Ramalingeswararao
|
0206037WL045689
|
Ramalingeswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576365
|
|
KANDULA RAMALINGESWARA RAO
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-002-002/010417
(KANURU)
|
0206037000NRG25110520241415696
|
11/05/2024
|
Dhanalakshmi
|
0206037WL045640
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576385
|
|
SERU DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-002-002/010433
(KANURU)
|
0206037000NRG25110520241415697
|
11/05/2024
|
Venkateswaramma
|
0206037WL045640
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576805
|
|
BOMMIDI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-002-002/010450
(KANURU)
|
0206037000NRG25110520241415698
|
11/05/2024
|
Nancharamma
|
0206037WL045640
|
Nancharamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576844
|
|
CHIPPALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-002-002/010465
(KANURU)
|
0206037000NRG25110520241414074
|
11/05/2024
|
Ramalakshmi
|
0206037WL045615
|
Ramalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577002
|
|
ALLAM RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-002-002/010475
(KANURU)
|
0206037000NRG25110520241414076
|
11/05/2024
|
Devendrudu
|
0206037WL045615
|
Devendrudu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576299
|
|
DEVIREDDY DEVENDRUDU
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-002-002/010480
(KANURU)
|
0206037000NRG25110520241414077
|
11/05/2024
|
Nagamalleswararao
|
0206037WL045615
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576397
|
|
Mr JONNALA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Machilipatnam
|
AP-06-037-002-002/010484
(KANURU)
|
0206037000NRG25110520241415699
|
11/05/2024
|
Dhanalakshmi
|
0206037WL045640
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576401
|
|
PEETHA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-002-002/010487
(KANURU)
|
0206037000NRG25110520241415700
|
11/05/2024
|
Gangabhavani
|
0206037WL045640
|
Gangabhavani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576338
|
|
PEETA GANGA BHAVANI
|
IDFC BANK LIMITED(608117)
|
|
184
|
Machilipatnam
|
AP-06-037-002-002/010493
(KANURU)
|
0206037000NRG25110520241416867
|
11/05/2024
|
Mangatayaru
|
0206037WL045689
|
Mangatayaru
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576403
|
|
PATTAPU MANGATAYARU
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-002-002/010493
(KANURU)
|
0206037000NRG25110520241416866
|
11/05/2024
|
Sivanarayana
|
0206037WL045689
|
Sivanarayana
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576296
|
|
SIVANNARAYANA PATTAPU
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-002-002/010508
(KANURU)
|
0206037000NRG25110520241414078
|
11/05/2024
|
Srikrishna
|
0206037WL045615
|
Srikrishna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576762
|
|
Mr PULAPARTHI SREE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Machilipatnam
|
AP-06-037-002-002/010510
(KANURU)
|
0206037000NRG25110520241414080
|
11/05/2024
|
Nageswaramma
|
0206037WL045615
|
Nageswaramma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576973
|
|
SIRIGINETI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-002-002/010510
(KANURU)
|
0206037000NRG25110520241414079
|
11/05/2024
|
Narasimharao
|
0206037WL045615
|
Narasimharao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576398
|
|
SIRIGINETI NARASIMHARAO
|
CANARA BANK(508532)
|
|
189
|
Machilipatnam
|
AP-06-037-002-002/010521
(KANURU)
|
0206037000NRG25110520241415702
|
11/05/2024
|
Mahalakshmi
|
0206037WL045640
|
Mahalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576254
|
|
PEETA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-002-002/010521
(KANURU)
|
0206037000NRG25110520241415701
|
11/05/2024
|
Raghuramulu
|
0206037WL045640
|
Raghuramulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576760
|
|
MR PEETA RAGHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Machilipatnam
|
AP-06-037-002-002/010522
(KANURU)
|
0206037000NRG25110520241415703
|
11/05/2024
|
Satyavathi
|
0206037WL045640
|
Satyavathi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576318
|
|
PEETA SATYAVATHI
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-002-002/010523
(KANURU)
|
0206037000NRG25110520241416868
|
11/05/2024
|
CHITIKINETI VENKATATHULASI
|
0206037WL045689
|
CHITIKINETI VENKATATHULASI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577011
|
|
CHITIKINETI VENKATA THULASI
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-002-002/010529
(KANURU)
|
0206037000NRG25110520241416869
|
11/05/2024
|
Krishnaveni
|
0206037WL045689
|
Krishnaveni
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576765
|
|
CHITIKINETI KRISHNAVENI
|
CANARA BANK(508532)
|
|
194
|
Machilipatnam
|
AP-06-037-002-002/010536
(KANURU)
|
0206037000NRG25110520241414082
|
11/05/2024
|
BOTLA LAKSHMI KUMARI
|
0206037WL045615
|
BOTLA LAKSHMI KUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576394
|
|
BOTLA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
195
|
Machilipatnam
|
AP-06-037-002-002/010539
(KANURU)
|
0206037000NRG25110520241416871
|
11/05/2024
|
CHITIKINETI KIRANKUMAR
|
0206037WL045689
|
CHITIKINETI KIRANKUMAR
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124576264
|
|
CHITIKINETI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Machilipatnam
|
AP-06-037-002-002/010539
(KANURU)
|
0206037000NRG25110520241416870
|
11/05/2024
|
Venkatramayya
|
0206037WL045689
|
Venkatramayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576356
|
|
CHITIKINETI VENKATRAMAIAH
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-002-002/010540
(KANURU)
|
0206037000NRG25110520241415704
|
11/05/2024
|
Venkateswaramma
|
0206037WL045640
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576723
|
|
CHITIKINETI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-002-002/010544
(KANURU)
|
0206037000NRG25110520241415706
|
11/05/2024
|
MOPIDEVI PHANIKUMARI
|
0206037WL045640
|
MOPIDEVI PHANIKUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576419
|
|
MOPIDEVI PHANI KUMARI
|
CANARA BANK(508532)
|
|
199
|
Machilipatnam
|
AP-06-037-002-002/010544
(KANURU)
|
0206037000NRG25110520241415705
|
11/05/2024
|
Subbarao
|
0206037WL045640
|
Subbarao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576345
|
|
MOPIDEVI SUBBARAO
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-002-002/010550
(KANURU)
|
0206037000NRG25110520241416872
|
11/05/2024
|
Siva Naga Raju
|
0206037WL045689
|
Siva Naga Raju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576331
|
|
BOLISETI SHIVA NAGARAJU
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-002-002/010550
(KANURU)
|
0206037000NRG25110520241416873
|
11/05/2024
|
Venkata Lakshmi
|
0206037WL045689
|
Venkata Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576382
|
|
BOLISETTY VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-002-002/010554
(KANURU)
|
0206037000NRG25110520241416874
|
11/05/2024
|
Bhagyavathi
|
0206037WL045689
|
Bhagyavathi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576725
|
|
EMANI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-002-002/010554
(KANURU)
|
0206037000NRG25110520241416875
|
11/05/2024
|
Chandra Rao
|
0206037WL045689
|
Chandra Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576753
|
|
EEMANA CHANDRARAO
|
CANARA BANK(508532)
|
|
204
|
Machilipatnam
|
AP-06-037-002-002/010556
(KANURU)
|
0206037000NRG25110520241415708
|
11/05/2024
|
Nani
|
0206037WL045640
|
Nani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576328
|
|
CHEKKA NANI
|
CANARA BANK(508532)
|
|
205
|
Machilipatnam
|
AP-06-037-002-002/010556
(KANURU)
|
0206037000NRG25110520241415707
|
11/05/2024
|
Sravani
|
0206037WL045640
|
Sravani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576351
|
|
CHAKKA SRAVANI
|
CANARA BANK(508532)
|
|
206
|
Machilipatnam
|
AP-06-037-002-002/010557
(KANURU)
|
0206037000NRG25110520241415709
|
11/05/2024
|
Papayamma
|
0206037WL045640
|
Papayamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576917
|
|
BOMMIDI PAPAYAMMA
|
CANARA BANK(508532)
|
|
207
|
Machilipatnam
|
AP-06-037-002-002/010559
(KANURU)
|
0206037000NRG25110520241415710
|
11/05/2024
|
Rajesh
|
0206037WL045640
|
Rajesh
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576367
|
|
KOKKILIGADDA RAJESH
|
CANARA BANK(508532)
|
|
208
|
Machilipatnam
|
AP-06-037-002-002/010559
(KANURU)
|
0206037000NRG25110520241415711
|
11/05/2024
|
VENKATA MARIYAMMA
|
0206037WL045640
|
VENKATA MARIYAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576985
|
|
KOKKILIGADDA VENKATA MARIYAMMA
|
CANARA BANK(508532)
|
|
209
|
Machilipatnam
|
AP-06-037-002-002/010564
(KANURU)
|
0206037000NRG25110520241415712
|
11/05/2024
|
Bhulakshmi
|
0206037WL045640
|
Bhulakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576277
|
|
MARUBOYINA BHULAKSHMI
|
CANARA BANK(508532)
|
|
210
|
Machilipatnam
|
AP-06-037-002-002/010566
(KANURU)
|
0206037000NRG25110520241414083
|
11/05/2024
|
Nancharaiah
|
0206037WL045615
|
Nancharaiah
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576869
|
|
JONNALA NANCHARAIAH
|
CANARA BANK(508532)
|
|
211
|
Machilipatnam
|
AP-06-037-002-002/010568
(KANURU)
|
0206037000NRG25110520241414084
|
11/05/2024
|
Nancharamma
|
0206037WL045615
|
Nancharamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576863
|
|
KANDULA NANCHARAMMA
|
CANARA BANK(508532)
|
|
212
|
Machilipatnam
|
AP-06-037-002-002/010573
(KANURU)
|
0206037000NRG25110520241415713
|
11/05/2024
|
Anjali
|
0206037WL045640
|
Anjali
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576308
|
|
BODDU ANJALI
|
CANARA BANK(508532)
|
|
213
|
Machilipatnam
|
AP-06-037-002-002/010577
(KANURU)
|
0206037000NRG25110520241414086
|
11/05/2024
|
Nagamani
|
0206037WL045615
|
Nagamani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576278
|
|
GAMIDI NAGA
|
CANARA BANK(508532)
|
|
214
|
Machilipatnam
|
AP-06-037-002-002/010577
(KANURU)
|
0206037000NRG25110520241414085
|
11/05/2024
|
Siva Sankar
|
0206037WL045615
|
Siva Sankar
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576878
|
|
GAMIDI SIVA KUMAR
|
CANARA BANK(508532)
|
|
215
|
Machilipatnam
|
AP-06-037-002-002/010582
(KANURU)
|
0206037000NRG25110520241416876
|
11/05/2024
|
Kanaka Peddi Rajulu
|
0206037WL045689
|
Kanaka Peddi Rajulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576718
|
|
GOPU KANAKA PEDARAJU
|
CANARA BANK(508532)
|
|
216
|
Machilipatnam
|
AP-06-037-002-002/010586
(KANURU)
|
0206037000NRG25110520241416877
|
11/05/2024
|
Syamala
|
0206037WL045689
|
Syamala
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576750
|
|
EVANA SYAMALA
|
CANARA BANK(508532)
|
|
217
|
Machilipatnam
|
AP-06-037-002-002/010588
(KANURU)
|
0206037000NRG25110520241415714
|
11/05/2024
|
Parvathi
|
0206037WL045640
|
Parvathi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576771
|
|
BATHULA PARVATHI
|
CANARA BANK(508532)
|
|
218
|
Machilipatnam
|
AP-06-037-002-002/010589
(KANURU)
|
0206037000NRG25110520241414088
|
11/05/2024
|
Sandhya
|
0206037WL045615
|
Sandhya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576252
|
|
KURELLA SANDHYA
|
CANARA BANK(508532)
|
|
219
|
Machilipatnam
|
AP-06-037-002-002/010589
(KANURU)
|
0206037000NRG25110520241414087
|
11/05/2024
|
Veera Raju
|
0206037WL045615
|
Veera Raju
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576329
|
|
KURELLA VEERA RAJU
|
CANARA BANK(508532)
|
|
220
|
Machilipatnam
|
AP-06-037-002-002/010592
(KANURU)
|
0206037000NRG25110520241415716
|
11/05/2024
|
Naga Baby Sarojini
|
0206037WL045640
|
Naga Baby Sarojini
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576951
|
|
MOKA NAGA BABY SAROJIN
|
CANARA BANK(508532)
|
|
221
|
Machilipatnam
|
AP-06-037-002-002/010594
(KANURU)
|
0206037000NRG25110520241414089
|
11/05/2024
|
Lakshmi
|
0206037WL045615
|
Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576285
|
|
JONNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Machilipatnam
|
AP-06-037-002-002/010600
(KANURU)
|
0206037000NRG25110520241414091
|
11/05/2024
|
Srilatha
|
0206037WL045615
|
Srilatha
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576949
|
|
JONNALA SRILATHA
|
CANARA BANK(508532)
|
|
223
|
Machilipatnam
|
AP-06-037-002-002/010600
(KANURU)
|
0206037000NRG25110520241414090
|
11/05/2024
|
Sruthi Kumar
|
0206037WL045615
|
Sruthi Kumar
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576948
|
|
JONNALA SRUTHI KUMAR
|
CANARA BANK(508532)
|
|
224
|
Machilipatnam
|
AP-06-037-002-002/010602
(KANURU)
|
0206037000NRG25110520241416880
|
11/05/2024
|
Naga Pushpa
|
0206037WL045689
|
Naga Pushpa
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576262
|
|
EVANA NAGA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Machilipatnam
|
AP-06-037-002-002/010602
(KANURU)
|
0206037000NRG25110520241416879
|
11/05/2024
|
Narayana Swamy
|
0206037WL045689
|
Narayana Swamy
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576263
|
|
EVANA NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
226
|
Machilipatnam
|
AP-06-037-002-002/010603
(KANURU)
|
0206037000NRG25110520241416881
|
11/05/2024
|
Rama Devi
|
0206037WL045689
|
Rama Devi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576835
|
|
GANDI RAMA DEVI
|
CANARA BANK(508532)
|
|
227
|
Machilipatnam
|
AP-06-037-002-002/010605
(KANURU)
|
0206037000NRG25110520241416882
|
11/05/2024
|
Vakalamma
|
0206037WL045689
|
Vakalamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576747
|
|
CHITIKINETI VAKALAMMA
|
CANARA BANK(508532)
|
|
228
|
Machilipatnam
|
AP-06-037-002-002/010613
(KANURU)
|
0206037000NRG25110520241414092
|
11/05/2024
|
vuyyuru
|
0206037WL045615
|
vuyyuru
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576386
|
|
GOVADI VUYYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Machilipatnam
|
AP-06-037-002-002/010615
(KANURU)
|
0206037000NRG25110520241414093
|
11/05/2024
|
vakalamma
|
0206037WL045615
|
vakalamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576767
|
|
MEKA VAKALAMMA
|
CANARA BANK(508532)
|
|
230
|
Machilipatnam
|
AP-06-037-002-002/010627
(KANURU)
|
0206037000NRG25110520241416883
|
11/05/2024
|
Ganapati
|
0206037WL045689
|
Ganapati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576837
|
|
EVANA GANAPATHI
|
CANARA BANK(508532)
|
|
231
|
Machilipatnam
|
AP-06-037-002-002/010632
(KANURU)
|
0206037000NRG25110520241416884
|
11/05/2024
|
Dhanalakshmi
|
0206037WL045689
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576983
|
|
PATTAPU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
232
|
Machilipatnam
|
AP-06-037-002-002/010634
(KANURU)
|
0206037000NRG25110520241415718
|
11/05/2024
|
NANDINI
|
0206037WL045640
|
NANDINI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576257
|
|
ODUGU NANDINI
|
CANARA BANK(508532)
|
|
233
|
Machilipatnam
|
AP-06-037-002-002/010634
(KANURU)
|
0206037000NRG25110520241415717
|
11/05/2024
|
SRINIVASA RAO
|
0206037WL045640
|
SRINIVASA RAO
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576429
|
|
ODUGU SRINUVASA RAO
|
CANARA BANK(508532)
|
|
234
|
Machilipatnam
|
AP-06-037-002-002/010638
(KANURU)
|
0206037000NRG25110520241415719
|
11/05/2024
|
ODUGU JYOTHI
|
0206037WL045640
|
ODUGU JYOTHI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576251
|
|
ODUGU JYOTHI
|
CANARA BANK(508532)
|
|
235
|
Machilipatnam
|
AP-06-037-002-002/010647
(KANURU)
|
0206037000NRG25110520241415721
|
11/05/2024
|
pushpa
|
0206037WL045640
|
pushpa
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576325
|
|
MOKA PUSHPA
|
CANARA BANK(508532)
|
|
236
|
Machilipatnam
|
AP-06-037-002-002/010649
(KANURU)
|
0206037000NRG25110520241415723
|
11/05/2024
|
KUMARI
|
0206037WL045640
|
KUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577006
|
|
ODUGU KUMARI
|
CANARA BANK(508532)
|
|
237
|
Machilipatnam
|
AP-06-037-002-002/010649
(KANURU)
|
0206037000NRG25110520241415722
|
11/05/2024
|
RAMESH
|
0206037WL045640
|
RAMESH
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577004
|
|
ODUGU RAMESH
|
CANARA BANK(508532)
|
|
238
|
Machilipatnam
|
AP-06-037-002-002/010668
(KANURU)
|
0206037000NRG25110520241415724
|
11/05/2024
|
savitri
|
0206037WL045640
|
savitri
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576261
|
|
ODUGU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-002-002/010676
(KANURU)
|
0206037000NRG25110520241415725
|
11/05/2024
|
govindarajulu
|
0206037WL045640
|
govindarajulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576337
|
|
CHIPPALA GOVINDARAJULU
|
CANARA BANK(508532)
|
|
240
|
Machilipatnam
|
AP-06-037-002-002/010676
(KANURU)
|
0206037000NRG25110520241415726
|
11/05/2024
|
sruthi kumari
|
0206037WL045640
|
sruthi kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576981
|
|
CHIPPALA SRUTHI KUMARI
|
CANARA BANK(508532)
|
|
241
|
Machilipatnam
|
AP-06-037-002-002/010684
(KANURU)
|
0206037000NRG25110520241415727
|
11/05/2024
|
mery
|
0206037WL045640
|
mery
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576334
|
|
SERU MERY
|
CANARA BANK(508532)
|
|
242
|
Machilipatnam
|
AP-06-037-002-002/010684
(KANURU)
|
0206037000NRG25110520241415728
|
11/05/2024
|
subrahmanayam
|
0206037WL045640
|
subrahmanayam
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576374
|
|
SERU SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
243
|
Machilipatnam
|
AP-06-037-002-002/010705
(KANURU)
|
0206037000NRG25110520241415731
|
11/05/2024
|
chandamma
|
0206037WL045640
|
chandamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576410
|
|
KOLLU CHANDHAMMA
|
CANARA BANK(508532)
|
|
244
|
Machilipatnam
|
AP-06-037-002-002/010708
(KANURU)
|
0206037000NRG25110520241415734
|
11/05/2024
|
V Bhavani
|
0206037WL045640
|
V Bhavani
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576256
|
|
ODUGU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Machilipatnam
|
AP-06-037-002-002/010708
(KANURU)
|
0206037000NRG25110520241415733
|
11/05/2024
|
vekataeswara rao
|
0206037WL045640
|
vekataeswara rao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576392
|
|
ODUGU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
246
|
Machilipatnam
|
AP-06-037-002-002/010710
(KANURU)
|
0206037000NRG25110520241415735
|
11/05/2024
|
kanakamma
|
0206037WL045640
|
kanakamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576323
|
|
Boddu Kanakamma
|
IDFC BANK LIMITED(608117)
|
|
247
|
Machilipatnam
|
AP-06-037-002-002/020002
(KANURU)
|
0206037000NRG25110520241416885
|
11/05/2024
|
Bhaskara Rao
|
0206037WL045689
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576341
|
|
EVANA BHASKARA RAO
|
CANARA BANK(508532)
|
|
248
|
Machilipatnam
|
AP-06-037-002-002/020003
(KANURU)
|
0206037000NRG25110520241416886
|
11/05/2024
|
Venkateswara Rao
|
0206037WL045689
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576806
|
|
EEVANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
249
|
Machilipatnam
|
AP-06-037-002-002/020004
(KANURU)
|
0206037000NRG25110520241416887
|
11/05/2024
|
Lavayya
|
0206037WL045689
|
Lavayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576834
|
|
JONNALA LAVAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Machilipatnam
|
AP-06-037-002-002/020006
(KANURU)
|
0206037000NRG25110520241416888
|
11/05/2024
|
Narayana
|
0206037WL045689
|
Narayana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576966
|
|
CHITIKINETI NARAYANA
|
CANARA BANK(508532)
|
|
251
|
Machilipatnam
|
AP-06-037-002-002/020007
(KANURU)
|
0206037000NRG25110520241416889
|
11/05/2024
|
Naganjaneyulu
|
0206037WL045689
|
Naganjaneyulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576721
|
|
CHITIKANENI NAGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-002-002/020007
(KANURU)
|
0206037000NRG25110520241416890
|
11/05/2024
|
Venkateswaramma
|
0206037WL045689
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576749
|
|
CHITIKINETI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
253
|
Machilipatnam
|
AP-06-037-002-002/020009
(KANURU)
|
0206037000NRG25110520241416891
|
11/05/2024
|
Esubabu
|
0206037WL045689
|
Esubabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576879
|
|
TIRUMALA YESUBABU
|
CANARA BANK(508532)
|
|
254
|
Machilipatnam
|
AP-06-037-002-002/020009
(KANURU)
|
0206037000NRG25110520241416892
|
11/05/2024
|
Vakalamma
|
0206037WL045689
|
Vakalamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576369
|
|
TIRUMALA VAKALAMMA
|
CANARA BANK(508532)
|
|
255
|
Machilipatnam
|
AP-06-037-002-002/020010
(KANURU)
|
0206037000NRG25110520241416893
|
11/05/2024
|
Narasimharao
|
0206037WL045689
|
Narasimharao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576716
|
|
GUGGILA NARASHIMHARAO
|
CANARA BANK(508532)
|
|
256
|
Machilipatnam
|
AP-06-037-002-002/020010
(KANURU)
|
0206037000NRG25110520241416894
|
11/05/2024
|
Narendra
|
0206037WL045689
|
Narendra
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576343
|
|
GUGGILLA NARENDRA
|
CANARA BANK(508532)
|
|
257
|
Machilipatnam
|
AP-06-037-002-002/020012
(KANURU)
|
0206037000NRG25110520241416895
|
11/05/2024
|
Bhavani
|
0206037WL045689
|
Bhavani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576901
|
|
CHITIKINETI BHAVANI
|
CANARA BANK(508532)
|
|
258
|
Machilipatnam
|
AP-06-037-002-002/020017
(KANURU)
|
0206037000NRG25110520241416897
|
11/05/2024
|
Janikamma
|
0206037WL045689
|
Janikamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576764
|
|
GOPU JANAKAMMA
|
CANARA BANK(508532)
|
|
259
|
Machilipatnam
|
AP-06-037-002-002/020017
(KANURU)
|
0206037000NRG25110520241416896
|
11/05/2024
|
Venkata Ramana
|
0206037WL045689
|
Venkata Ramana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576766
|
|
GOPU VENKATARAMANA
|
CANARA BANK(508532)
|
|
260
|
Machilipatnam
|
AP-06-037-002-002/020022
(KANURU)
|
0206037000NRG25110520241416900
|
11/05/2024
|
Kanakadurga
|
0206037WL045689
|
Kanakadurga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576815
|
|
CHITIKINETI KANAKA D
|
CANARA BANK(508532)
|
|
261
|
Machilipatnam
|
AP-06-037-002-002/020024
(KANURU)
|
0206037000NRG25110520241416901
|
11/05/2024
|
Seetaratnamma
|
0206037WL045689
|
Seetaratnamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576420
|
|
VEERA SITARAVAMMA
|
CANARA BANK(508532)
|
|
262
|
Machilipatnam
|
AP-06-037-002-002/020026
(KANURU)
|
0206037000NRG25110520241416903
|
11/05/2024
|
Srinivasa Rao
|
0206037WL045689
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576342
|
|
VEERA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
263
|
Machilipatnam
|
AP-06-037-002-002/020027
(KANURU)
|
0206037000NRG25110520241416904
|
11/05/2024
|
Basavarao
|
0206037WL045689
|
Basavarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576415
|
|
CHITIKINETHI BASAVARAO
|
CANARA BANK(508532)
|
|
264
|
Machilipatnam
|
AP-06-037-002-002/020027
(KANURU)
|
0206037000NRG25110520241416905
|
11/05/2024
|
Bharati
|
0206037WL045689
|
Bharati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576872
|
|
CHITIKINETI VENKATA BHARATHI
|
CANARA BANK(508532)
|
|
265
|
Machilipatnam
|
AP-06-037-002-002/020035
(KANURU)
|
0206037000NRG25110520241416906
|
11/05/2024
|
EVANA SAYAMMA
|
0206037WL045689
|
EVANA SAYAMMA
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577000
|
|
EVANA SAYAMMA
|
CANARA BANK(508532)
|
|
266
|
Machilipatnam
|
AP-06-037-002-002/020038
(KANURU)
|
0206037000NRG25110520241416907
|
11/05/2024
|
Nageswararao
|
0206037WL045689
|
Nageswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576722
|
|
EVANA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
267
|
Machilipatnam
|
AP-06-037-002-002/020047
(KANURU)
|
0206037000NRG25110520241416909
|
11/05/2024
|
Lalithakumari
|
0206037WL045689
|
Lalithakumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577003
|
|
JONNALA LALITHA KUMARI
|
CANARA BANK(508532)
|
|
268
|
Machilipatnam
|
AP-06-037-002-002/020047
(KANURU)
|
0206037000NRG25110520241416908
|
11/05/2024
|
Veeraraghavulu
|
0206037WL045689
|
Veeraraghavulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576956
|
|
JONNALA RAGHAVULU
|
CANARA BANK(508532)
|
|
269
|
Machilipatnam
|
AP-06-037-002-002/020051
(KANURU)
|
0206037000NRG25110520241416911
|
11/05/2024
|
Ranganayakamma
|
0206037WL045689
|
Ranganayakamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576751
|
|
ADDALA RANGA NAYAKAMMA
|
CANARA BANK(508532)
|
|
270
|
Machilipatnam
|
AP-06-037-002-002/020051
(KANURU)
|
0206037000NRG25110520241416910
|
11/05/2024
|
Satyanarayana
|
0206037WL045689
|
Satyanarayana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576823
|
|
ADDALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
271
|
Machilipatnam
|
AP-06-037-002-002/020052
(KANURU)
|
0206037000NRG25110520241416912
|
11/05/2024
|
Venkanna
|
0206037WL045689
|
Venkanna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576406
|
|
EVANA VENKANNA
|
CANARA BANK(508532)
|
|
272
|
Machilipatnam
|
AP-06-037-002-002/020053
(KANURU)
|
0206037000NRG25110520241416913
|
11/05/2024
|
Haribabu
|
0206037WL045689
|
Haribabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576349
|
|
VEERA HARIBABU
|
CANARA BANK(508532)
|
|
273
|
Machilipatnam
|
AP-06-037-002-002/020053
(KANURU)
|
0206037000NRG25110520241416914
|
11/05/2024
|
Kanakadurga
|
0206037WL045689
|
Kanakadurga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576867
|
|
Mrs VEERA KANAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Machilipatnam
|
AP-06-037-002-002/020055
(KANURU)
|
0206037000NRG25110520241416915
|
11/05/2024
|
EVANA PRABHAKARA RAO
|
0206037WL045689
|
EVANA PRABHAKARA RAO
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576691
|
|
EVANA PRABHAKARARAO
|
CANARA BANK(508532)
|
|
275
|
Machilipatnam
|
AP-06-037-002-002/020059
(KANURU)
|
0206037000NRG25110520241416917
|
11/05/2024
|
Vakalamma
|
0206037WL045689
|
Vakalamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576754
|
|
CHITIKINETI VAKALAMMA
|
CANARA BANK(508532)
|
|
276
|
Machilipatnam
|
AP-06-037-002-002/020059
(KANURU)
|
0206037000NRG25110520241416916
|
11/05/2024
|
Venkateswararao
|
0206037WL045689
|
Venkateswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576286
|
|
CHITIKINETI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
277
|
Machilipatnam
|
AP-06-037-002-002/020060
(KANURU)
|
0206037000NRG25110520241416919
|
11/05/2024
|
Nagalakshmi
|
0206037WL045689
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576284
|
|
ALLAM NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
278
|
Machilipatnam
|
AP-06-037-002-002/020060
(KANURU)
|
0206037000NRG25110520241416918
|
11/05/2024
|
Satyanarayana
|
0206037WL045689
|
Satyanarayana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576763
|
|
ALLAM SATYANARAYANA
|
CANARA BANK(508532)
|
|
279
|
Machilipatnam
|
AP-06-037-002-002/020061
(KANURU)
|
0206037000NRG25110520241416920
|
11/05/2024
|
Peddirajulu
|
0206037WL045689
|
Peddirajulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576333
|
|
ALLAM PEDDIRAJULU
|
CANARA BANK(508532)
|
|
280
|
Machilipatnam
|
AP-06-037-002-002/020067
(KANURU)
|
0206037000NRG25110520241414095
|
11/05/2024
|
Panduranga Rao
|
0206037WL045615
|
Panduranga Rao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576714
|
|
Mr SIDDIREDDY PANDURANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
281
|
Machilipatnam
|
AP-06-037-002-002/020069
(KANURU)
|
0206037000NRG25110520241414096
|
11/05/2024
|
Muralikrishna
|
0206037WL045615
|
Muralikrishna
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576871
|
|
JONNALA MURALI KRISHNA
|
CANARA BANK(508532)
|
|
282
|
Machilipatnam
|
AP-06-037-002-002/020070
(KANURU)
|
0206037000NRG25110520241414097
|
11/05/2024
|
Venkateswara Rao
|
0206037WL045615
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576829
|
|
Mr JONNALA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
283
|
Machilipatnam
|
AP-06-037-002-002/020072
(KANURU)
|
0206037000NRG25110520241414098
|
11/05/2024
|
Vakalayya
|
0206037WL045615
|
Vakalayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576353
|
|
ALLAM VAKALAIAH
|
CANARA BANK(508532)
|
|
284
|
Machilipatnam
|
AP-06-037-002-002/020073
(KANURU)
|
0206037000NRG25110520241414099
|
11/05/2024
|
Raghavayya
|
0206037WL045615
|
Raghavayya
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576961
|
|
ALLAM RAGHAVULU
|
CANARA BANK(508532)
|
|
285
|
Machilipatnam
|
AP-06-037-002-002/020074
(KANURU)
|
0206037000NRG25110520241414100
|
11/05/2024
|
Satyanarayana
|
0206037WL045615
|
Satyanarayana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576900
|
|
CHITIKINETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
286
|
Machilipatnam
|
AP-06-037-002-002/020078
(KANURU)
|
0206037000NRG25110520241414101
|
11/05/2024
|
GAMIDI SRINIVASARAO
|
0206037WL045615
|
GAMIDI SRINIVASARAO
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576864
|
|
GAMIDI SRINIVASARAO
|
CANARA BANK(508532)
|
|
287
|
Machilipatnam
|
AP-06-037-002-002/020079
(KANURU)
|
0206037000NRG25110520241414103
|
11/05/2024
|
Manikumari
|
0206037WL045615
|
Manikumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576856
|
|
GAMIDI MANI KUMARI
|
CANARA BANK(508532)
|
|
288
|
Machilipatnam
|
AP-06-037-002-002/020079
(KANURU)
|
0206037000NRG25110520241414102
|
11/05/2024
|
Prasad
|
0206037WL045615
|
Prasad
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576868
|
|
GAMIDI PRASAD
|
CANARA BANK(508532)
|
|
289
|
Machilipatnam
|
AP-06-037-002-002/020080
(KANURU)
|
0206037000NRG25110520241414104
|
11/05/2024
|
Ramu
|
0206037WL045615
|
Ramu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576959
|
|
JONNALA RAMU
|
CANARA BANK(508532)
|
|
290
|
Machilipatnam
|
AP-06-037-002-002/020085
(KANURU)
|
0206037000NRG25110520241414106
|
11/05/2024
|
Eeswaramma
|
0206037WL045615
|
Eeswaramma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576929
|
|
VANKA ESWARAMMA
|
CANARA BANK(508532)
|
|
291
|
Machilipatnam
|
AP-06-037-002-002/020085
(KANURU)
|
0206037000NRG25110520241414105
|
11/05/2024
|
Vimalakumari
|
0206037WL045615
|
Vimalakumari
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576931
|
|
VANKA VIMALA KUMARI
|
CANARA BANK(508532)
|
|
292
|
Machilipatnam
|
AP-06-037-002-002/020088
(KANURU)
|
0206037000NRG25110520241414108
|
11/05/2024
|
Prameela
|
0206037WL045615
|
Prameela
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576976
|
|
VANKA PRAMEELA
|
CANARA BANK(508532)
|
|
293
|
Machilipatnam
|
AP-06-037-002-002/020088
(KANURU)
|
0206037000NRG25110520241414107
|
11/05/2024
|
Venkateswararao
|
0206037WL045615
|
Venkateswararao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576916
|
|
VANKA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
294
|
Machilipatnam
|
AP-06-037-002-002/020092
(KANURU)
|
0206037000NRG25110520241414109
|
11/05/2024
|
Radhabai
|
0206037WL045615
|
Radhabai
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576877
|
|
VANKA RADHABAI
|
CANARA BANK(508532)
|
|
295
|
Machilipatnam
|
AP-06-037-002-002/020093
(KANURU)
|
0206037000NRG25110520241414110
|
11/05/2024
|
Vakalayya
|
0206037WL045615
|
Vakalayya
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576874
|
|
VANKA VAKALAIAH
|
CANARA BANK(508532)
|
|
296
|
Machilipatnam
|
AP-06-037-002-002/020093
(KANURU)
|
0206037000NRG25110520241414111
|
11/05/2024
|
Venkateswaramma
|
0206037WL045615
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576271
|
|
Vanka Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
297
|
Machilipatnam
|
AP-06-037-002-002/020095
(KANURU)
|
0206037000NRG25110520241414112
|
11/05/2024
|
Venkateswararao
|
0206037WL045615
|
Venkateswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576370
|
|
Mr AMUDALAPALLI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Machilipatnam
|
AP-06-037-002-002/020101
(KANURU)
|
0206037000NRG25110520241414113
|
11/05/2024
|
Bhaskara Rao
|
0206037WL045615
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576340
|
|
VANKA BHASKARA RAO
|
CANARA BANK(508532)
|
|
299
|
Machilipatnam
|
AP-06-037-002-002/020101
(KANURU)
|
0206037000NRG25110520241414114
|
11/05/2024
|
VANKA SARADHA
|
0206037WL045615
|
VANKA SARADHA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576279
|
|
VANKA SARADA
|
CANARA BANK(508532)
|
|
300
|
Machilipatnam
|
AP-06-037-002-002/020103
(KANURU)
|
0206037000NRG25110520241414115
|
11/05/2024
|
Bhaskara Rao
|
0206037WL045615
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576975
|
|
AMUDALAPALLI BHASKARA RAO
|
CANARA BANK(508532)
|
|
301
|
Machilipatnam
|
AP-06-037-002-002/020105
(KANURU)
|
0206037000NRG25110520241414117
|
11/05/2024
|
Kantamma
|
0206037WL045615
|
Kantamma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576752
|
|
BEJAWADA KANTHAMMA
|
CANARA BANK(508532)
|
|
302
|
Machilipatnam
|
AP-06-037-002-002/020107
(KANURU)
|
0206037000NRG25110520241414119
|
11/05/2024
|
Naga Malleswari Gowd
|
0206037WL045615
|
Naga Malleswari Gowd
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576250
|
|
VANKA NAGAMALLESWARI GOWD GOWD
|
CANARA BANK(508532)
|
|
303
|
Machilipatnam
|
AP-06-037-002-002/020107
(KANURU)
|
0206037000NRG25110520241414118
|
11/05/2024
|
Veeranjaneyulu
|
0206037WL045615
|
Veeranjaneyulu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576255
|
|
Mr VANKA VEERANJANEYULU GOWD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
304
|
Machilipatnam
|
AP-06-037-002-002/020113
(KANURU)
|
0206037000NRG25110520241416922
|
11/05/2024
|
mangatayaru
|
0206037WL045689
|
mangatayaru
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576989
|
|
TIRUMALA MANGA THAYARU
|
CANARA BANK(508532)
|
|
305
|
Machilipatnam
|
AP-06-037-002-002/020113
(KANURU)
|
0206037000NRG25110520241416921
|
11/05/2024
|
Veerababu
|
0206037WL045689
|
Veerababu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576363
|
|
TIRUMALA VEERABABU
|
CANARA BANK(508532)
|
|
306
|
Machilipatnam
|
AP-06-037-002-002/020116
(KANURU)
|
0206037000NRG25110520241416923
|
11/05/2024
|
Venkanna
|
0206037WL045689
|
Venkanna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576715
|
|
EVANA VENKANNA
|
CANARA BANK(508532)
|
|
307
|
Machilipatnam
|
AP-06-037-002-002/020119
(KANURU)
|
0206037000NRG25110520241416925
|
11/05/2024
|
Durga
|
0206037WL045689
|
Durga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576303
|
|
EVANA DURGA
|
CANARA BANK(508532)
|
|
308
|
Machilipatnam
|
AP-06-037-002-002/020119
(KANURU)
|
0206037000NRG25110520241416926
|
11/05/2024
|
EVANA VEERA RAGHAVULU
|
0206037WL045689
|
EVANA VEERA RAGHAVULU
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576372
|
|
EVANA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Machilipatnam
|
AP-06-037-002-002/020132
(KANURU)
|
0206037000NRG25110520241416928
|
11/05/2024
|
anjani
|
0206037WL045689
|
anjani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577007
|
|
EVANA ANJANI
|
CANARA BANK(508532)
|
|
310
|
Machilipatnam
|
AP-06-037-002-002/020132
(KANURU)
|
0206037000NRG25110520241416927
|
11/05/2024
|
lakshmana swamy
|
0206037WL045689
|
lakshmana swamy
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576364
|
|
EVANA LAKSHMANA SWAMI
|
CANARA BANK(508532)
|
|
311
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG25110520241414120
|
11/05/2024
|
suresh
|
0206037WL045615
|
suresh
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124577033
|
|
EEDA SURESH
|
CANARA BANK(508532)
|
|
312
|
Machilipatnam
|
AP-06-037-002-002/020144
(KANURU)
|
0206037000NRG25110520241416929
|
11/05/2024
|
yivana
|
0206037WL045689
|
yivana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576321
|
|
EEVANA PRAKASA RAO
|
CANARA BANK(508532)
|
|
313
|
Machilipatnam
|
AP-06-037-002-002/020145
(KANURU)
|
0206037000NRG25110520241416930
|
11/05/2024
|
sivakrishna
|
0206037WL045689
|
sivakrishna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576362
|
|
EVANA SIVA KRISHNA
|
CANARA BANK(508532)
|
|
314
|
Machilipatnam
|
AP-06-037-002-002/020146
(KANURU)
|
0206037000NRG25110520241416931
|
11/05/2024
|
SRIRAMULU
|
0206037WL045689
|
SRIRAMULU
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576373
|
|
GOPU SRIRAMULU
|
CANARA BANK(508532)
|
|
315
|
Machilipatnam
|
AP-06-037-002-002/020146
(KANURU)
|
0206037000NRG25110520241416932
|
11/05/2024
|
VARALAKSHMI
|
0206037WL045689
|
VARALAKSHMI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576312
|
|
GOPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
316
|
Machilipatnam
|
AP-06-037-002-002/30007
(KANURU)
|
0206037000NRG25110520241414122
|
11/05/2024
|
KAMMAKATTI GOPAMMA
|
0206037WL045615
|
KAMMAKATTI GOPAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576997
|
|
KAMMAKATTI GOPAMMA
|
CANARA BANK(508532)
|
|
317
|
Machilipatnam
|
AP-06-037-002-002/30008
(KANURU)
|
0206037000NRG25110520241415736
|
11/05/2024
|
BOMMIDI MANGAMMA
|
0206037WL045640
|
BOMMIDI MANGAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576267
|
|
BOMMIDI MANGAMMA
|
CANARA BANK(508532)
|
|
318
|
Machilipatnam
|
AP-06-037-002-002/30009
(KANURU)
|
0206037000NRG25110520241414123
|
11/05/2024
|
GANAPABATHULA NAGA PAVANI
|
0206037WL045615
|
GANAPABATHULA NAGA PAVANI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576268
|
|
GANAPABATTULA NAGA PAVANI
|
CANARA BANK(508532)
|
|
319
|
Machilipatnam
|
AP-06-037-002-002/30013
(KANURU)
|
0206037000NRG25110520241414125
|
11/05/2024
|
PASUPULETI KUMARI
|
0206037WL045615
|
PASUPULETI KUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124577012
|
|
PASUPULETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Machilipatnam
|
AP-06-037-002-002/30019
(KANURU)
|
0206037000NRG25110520241414128
|
11/05/2024
|
KURELLA SIRISHA
|
0206037WL045615
|
KURELLA SIRISHA
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576258
|
|
MISS GADIDESI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Machilipatnam
|
AP-06-037-002-002/30020
(KANURU)
|
0206037000NRG25110520241414129
|
11/05/2024
|
VANKA RAMBABU
|
0206037WL045615
|
VANKA RAMBABU
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576996
|
|
VANKA RAMBABU
|
CANARA BANK(508532)
|
|
322
|
Machilipatnam
|
AP-06-037-002-002/30020
(KANURU)
|
0206037000NRG25110520241414130
|
11/05/2024
|
VANKA VENKATA YESAMMA
|
0206037WL045615
|
VANKA VENKATA YESAMMA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576995
|
|
VANKA VENKATA YESAMMA
|
CANARA BANK(508532)
|
|
323
|
Machilipatnam
|
AP-06-037-002-002/30024
(KANURU)
|
0206037000NRG25110520241415737
|
11/05/2024
|
CHEKKA SAI KUMARI
|
0206037WL045640
|
CHEKKA SAI KUMARI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576430
|
|
CHEKKA SAI KUMARI
|
CANARA BANK(508532)
|
|
324
|
Machilipatnam
|
AP-06-037-002-002/30025
(KANURU)
|
0206037000NRG25110520241415738
|
11/05/2024
|
ODUGU MAHALAXMI
|
0206037WL045640
|
ODUGU MAHALAXMI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576982
|
|
ODUGU MAHALAXMI
|
CANARA BANK(508532)
|
|
325
|
Machilipatnam
|
AP-06-037-002-002/30029
(KANURU)
|
0206037000NRG25110520241414131
|
11/05/2024
|
JONNALA SRINU
|
0206037WL045615
|
JONNALA SRINU
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576379
|
|
JONNALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
326
|
Machilipatnam
|
AP-06-037-002-002/30032
(KANURU)
|
0206037000NRG25110520241415739
|
11/05/2024
|
ODUGU SRINIVASA RAO
|
0206037WL045640
|
ODUGU SRINIVASA RAO
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576368
|
|
MR ODUGU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
Machilipatnam
|
AP-06-037-002-002/30034
(KANURU)
|
0206037000NRG25110520241415740
|
11/05/2024
|
PEETA NAGESWARA RAO
|
0206037WL045640
|
PEETA NAGESWARA RAO
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576326
|
|
PEETA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
328
|
Machilipatnam
|
AP-06-037-002-002/30036
(KANURU)
|
0206037000NRG25110520241415743
|
11/05/2024
|
VATAPALLI KORLANKA
|
0206037WL045640
|
VATAPALLI KORLANKA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576265
|
|
BOMIDDI KORLANKA
|
CANARA BANK(508532)
|
|
329
|
Machilipatnam
|
AP-06-037-002-002/30041
(KANURU)
|
0206037000NRG25110520241414132
|
11/05/2024
|
JONNALA SRAVANI
|
0206037WL045615
|
JONNALA SRAVANI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576399
|
|
JONNALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Machilipatnam
|
AP-06-037-004-004/010016
(GOKAVARAM)
|
0206037000NRG25110520241405855
|
11/05/2024
|
lakshmi geetha
|
0206037WL045365
|
lakshmi geetha
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576794
|
|
PAMARTHY LAKSHMI GEETHA
|
CANARA BANK(508532)
|
|
331
|
Machilipatnam
|
AP-06-037-004-004/010016
(GOKAVARAM)
|
0206037000NRG25110520241405854
|
11/05/2024
|
nagababu
|
0206037WL045365
|
nagababu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576799
|
|
PAMARTHI NAGA BABU
|
CANARA BANK(508532)
|
|
332
|
Machilipatnam
|
AP-06-037-004-004/010019
(GOKAVARAM)
|
0206037000NRG25110520241405857
|
11/05/2024
|
Lakshmi Devi
|
0206037WL045365
|
Lakshmi Devi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576788
|
|
MEKA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
333
|
Machilipatnam
|
AP-06-037-004-004/010019
(GOKAVARAM)
|
0206037000NRG25110520241405856
|
11/05/2024
|
Venkata Adinarayana
|
0206037WL045365
|
Venkata Adinarayana
|
00078
|
CNRB0001361
|
900
|
900
|
Rejected
|
22/05/2024
|
|
4124576708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Machilipatnam
|
AP-06-037-004-004/010023
(GOKAVARAM)
|
0206037000NRG25110520241405648
|
11/05/2024
|
Mahalakshmi
|
0206037WL045361
|
Mahalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576711
|
|
PARIMIKAYALA MAHALAK
|
CANARA BANK(508532)
|
|
335
|
Machilipatnam
|
AP-06-037-004-004/010025
(GOKAVARAM)
|
0206037000NRG25110520241406076
|
11/05/2024
|
Nagendra Rao
|
0206037WL045371
|
Nagendra Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576800
|
|
JUVVAJU NAGENDRA RAO S O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Machilipatnam
|
AP-06-037-004-004/010033
(GOKAVARAM)
|
0206037000NRG25110520241405858
|
11/05/2024
|
Venkata padmaja
|
0206037WL045365
|
Venkata padmaja
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576930
|
|
PARIMKAYALA VENKATA PADMAJA
|
CANARA BANK(508532)
|
|
337
|
Machilipatnam
|
AP-06-037-004-004/010035
(GOKAVARAM)
|
0206037000NRG25110520241418222
|
11/05/2024
|
Govindu
|
0206037WL045747
|
Govindu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576259
|
|
MR GOVINDU PARASA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Machilipatnam
|
AP-06-037-004-004/010035
(GOKAVARAM)
|
0206037000NRG25110520241418223
|
11/05/2024
|
Narasamma
|
0206037WL045747
|
Narasamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124576260
|
|
PARASA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Machilipatnam
|
AP-06-037-004-004/020002
(GOKAVARAM)
|
0206037000NRG25110520241405649
|
11/05/2024
|
Krishnareddi
|
0206037WL045361
|
Krishnareddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576847
|
|
KOMATLA KALI KRISHNA
|
CANARA BANK(508532)
|
|
340
|
Machilipatnam
|
AP-06-037-004-004/020002
(GOKAVARAM)
|
0206037000NRG25110520241405650
|
11/05/2024
|
Pavani
|
0206037WL045361
|
Pavani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576993
|
|
KOMATLA PAVANI
|
CANARA BANK(508532)
|
|
341
|
Machilipatnam
|
AP-06-037-004-004/020005
(GOKAVARAM)
|
0206037000NRG25110520241405651
|
11/05/2024
|
Ramakrishna Reddi
|
0206037WL045361
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576833
|
|
OLETI RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
342
|
Machilipatnam
|
AP-06-037-004-004/020006
(GOKAVARAM)
|
0206037000NRG25110520241405652
|
11/05/2024
|
Krishnakumari
|
0206037WL045361
|
Krishnakumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576785
|
|
KOKI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
343
|
Machilipatnam
|
AP-06-037-004-004/020011
(GOKAVARAM)
|
0206037000NRG25110520241405912
|
11/05/2024
|
Mangayya
|
0206037WL045367
|
Mangayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576790
|
|
MUTCHU MANGAIAH
|
CANARA BANK(508532)
|
|
344
|
Machilipatnam
|
AP-06-037-004-004/020012
(GOKAVARAM)
|
0206037000NRG25110520241405913
|
11/05/2024
|
Yuvaraju
|
0206037WL045367
|
Yuvaraju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576272
|
|
TUMMA YUVA RAJU
|
CANARA BANK(508532)
|
|
345
|
Machilipatnam
|
AP-06-037-004-004/020015
(GOKAVARAM)
|
0206037000NRG25110520241405653
|
11/05/2024
|
Krishnareddi
|
0206037WL045361
|
Krishnareddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576895
|
|
OLETI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
346
|
Machilipatnam
|
AP-06-037-004-004/020015
(GOKAVARAM)
|
0206037000NRG25110520241405654
|
11/05/2024
|
Nagaraju
|
0206037WL045361
|
Nagaraju
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576859
|
|
OLETI NAGARAJU
|
CANARA BANK(508532)
|
|
347
|
Machilipatnam
|
AP-06-037-004-004/020018
(GOKAVARAM)
|
0206037000NRG25110520241405914
|
11/05/2024
|
Rupa
|
0206037WL045367
|
Rupa
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576421
|
|
YARRAM SETTI RUPA
|
CANARA BANK(508532)
|
|
348
|
Machilipatnam
|
AP-06-037-004-004/020018
(GOKAVARAM)
|
0206037000NRG25110520241405915
|
11/05/2024
|
Sirisha
|
0206037WL045367
|
Sirisha
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576970
|
|
MUCHU SIREESHA
|
CANARA BANK(508532)
|
|
349
|
Machilipatnam
|
AP-06-037-004-004/020019
(GOKAVARAM)
|
0206037000NRG25110520241405655
|
11/05/2024
|
Ramadevi
|
0206037WL045361
|
Ramadevi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576832
|
|
KOKI RAMA DEVI
|
CANARA BANK(508532)
|
|
350
|
Machilipatnam
|
AP-06-037-004-004/020023
(GOKAVARAM)
|
0206037000NRG25110520241405656
|
11/05/2024
|
Anuradha
|
0206037WL045361
|
Anuradha
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576270
|
|
OLETI ANURADHA
|
CANARA BANK(508532)
|
|
351
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG25110520241405657
|
11/05/2024
|
Srinivasa Reddi
|
0206037WL045361
|
Srinivasa Reddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576894
|
|
KOKI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
352
|
Machilipatnam
|
AP-06-037-004-004/020029
(GOKAVARAM)
|
0206037000NRG25110520241405916
|
11/05/2024
|
Sumati
|
0206037WL045367
|
Sumati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576953
|
|
Oleti Sumathi
|
IDFC BANK LIMITED(608117)
|
|
353
|
Machilipatnam
|
AP-06-037-004-004/020031
(GOKAVARAM)
|
0206037000NRG25110520241405658
|
11/05/2024
|
Bakka Naga Malleswari
|
0206037WL045361
|
Bakka Naga Malleswari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576269
|
|
PULLA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
354
|
Machilipatnam
|
AP-06-037-004-004/020033
(GOKAVARAM)
|
0206037000NRG25110520241405918
|
11/05/2024
|
Venkateswaramma
|
0206037WL045367
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576273
|
|
KOMATLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
355
|
Machilipatnam
|
AP-06-037-004-004/020038
(GOKAVARAM)
|
0206037000NRG25110520241405659
|
11/05/2024
|
Sree Lakshmi
|
0206037WL045361
|
Sree Lakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576928
|
|
Done Sreelakshmi
|
IDFC BANK LIMITED(608117)
|
|
356
|
Machilipatnam
|
AP-06-037-004-004/020040
(GOKAVARAM)
|
0206037000NRG25110520241405920
|
11/05/2024
|
Lakshmi
|
0206037WL045367
|
Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576831
|
|
PULLA LAKSHMI
|
CANARA BANK(508532)
|
|
357
|
Machilipatnam
|
AP-06-037-004-004/020040
(GOKAVARAM)
|
0206037000NRG25110520241405919
|
11/05/2024
|
Venkateswara Reddi
|
0206037WL045367
|
Venkateswara Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576710
|
|
PULLA VENKATESWARREDDY
|
CANARA BANK(508532)
|
|
358
|
Machilipatnam
|
AP-06-037-004-004/020045
(GOKAVARAM)
|
0206037000NRG25110520241405660
|
11/05/2024
|
Satyabhama
|
0206037WL045361
|
Satyabhama
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576907
|
|
MYNAPALLI SATYABHAMA
|
CANARA BANK(508532)
|
|
359
|
Machilipatnam
|
AP-06-037-004-004/020054
(GOKAVARAM)
|
0206037000NRG25110520241405661
|
11/05/2024
|
Ramakrishna Reddi
|
0206037WL045361
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576849
|
|
KOMATLA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
360
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG25110520241405662
|
11/05/2024
|
Devaki Devi
|
0206037WL045361
|
Devaki Devi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576888
|
|
KOMATLA DEVAKIDEVI
|
CANARA BANK(508532)
|
|
361
|
Machilipatnam
|
AP-06-037-004-004/020066
(GOKAVARAM)
|
0206037000NRG25110520241405663
|
11/05/2024
|
Swapna
|
0206037WL045361
|
Swapna
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576990
|
|
MUNNAM SWAPNA
|
CANARA BANK(508532)
|
|
362
|
Machilipatnam
|
AP-06-037-004-004/020067
(GOKAVARAM)
|
0206037000NRG25110520241405664
|
11/05/2024
|
Venkateswaramma
|
0206037WL045361
|
Venkateswaramma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576991
|
|
KOKI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
363
|
Machilipatnam
|
AP-06-037-004-004/020074
(GOKAVARAM)
|
0206037000NRG25110520241405665
|
11/05/2024
|
Parvati
|
0206037WL045361
|
Parvati
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576858
|
|
KOMATLA PARVATHI
|
CANARA BANK(508532)
|
|
364
|
Machilipatnam
|
AP-06-037-004-004/020075
(GOKAVARAM)
|
0206037000NRG25110520241405922
|
11/05/2024
|
Narasimha Rao
|
0206037WL045367
|
Narasimha Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576802
|
|
PARASA NARASHIMHARAO
|
CANARA BANK(508532)
|
|
365
|
Machilipatnam
|
AP-06-037-004-004/020075
(GOKAVARAM)
|
0206037000NRG25110520241405923
|
11/05/2024
|
Venkateswaramma
|
0206037WL045367
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576281
|
|
PARASA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
366
|
Machilipatnam
|
AP-06-037-004-004/020084
(GOKAVARAM)
|
0206037000NRG25110520241405924
|
11/05/2024
|
Parasa Pavan Kalyan
|
0206037WL045367
|
Parasa Pavan Kalyan
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576428
|
|
PARASA PAVAN KALYAN
|
CANARA BANK(508532)
|
|
367
|
Machilipatnam
|
AP-06-037-004-004/020084
(GOKAVARAM)
|
0206037000NRG25110520241405925
|
11/05/2024
|
PARASA VENKATESWARAMMA
|
0206037WL045367
|
PARASA VENKATESWARAMMA
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576984
|
|
PARASA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
368
|
Machilipatnam
|
AP-06-037-004-004/020088
(GOKAVARAM)
|
0206037000NRG25110520241405926
|
11/05/2024
|
Yedukondalu Reedy
|
0206037WL045367
|
Yedukondalu Reedy
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576890
|
|
MARRI EDUKONDALU RED
|
CANARA BANK(508532)
|
|
369
|
Machilipatnam
|
AP-06-037-004-004/020092
(GOKAVARAM)
|
0206037000NRG25110520241405666
|
11/05/2024
|
lakshmi prasanna
|
0206037WL045361
|
lakshmi prasanna
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576417
|
|
KOKI LAKSHMI PRASANNA
|
CANARA BANK(508532)
|
|
370
|
Machilipatnam
|
AP-06-037-004-004/020100
(GOKAVARAM)
|
0206037000NRG25110520241405667
|
11/05/2024
|
SUJATHA
|
0206037WL045361
|
SUJATHA
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576978
|
|
KOMATLA SUJATHA
|
CANARA BANK(508532)
|
|
371
|
Machilipatnam
|
AP-06-037-004-004/020103
(GOKAVARAM)
|
0206037000NRG25110520241405668
|
11/05/2024
|
NIDRHRA DHANALAKSHMI
|
0206037WL045361
|
NIDRHRA DHANALAKSHMI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576994
|
|
NIDHRA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
372
|
Machilipatnam
|
AP-06-037-004-004/030004
(GOKAVARAM)
|
0206037000NRG25110520241405859
|
11/05/2024
|
Sujata
|
0206037WL045365
|
Sujata
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576413
|
|
SUJATHA MOGILI
|
CANARA BANK(508532)
|
|
373
|
Machilipatnam
|
AP-06-037-004-004/030005
(GOKAVARAM)
|
0206037000NRG25110520241405860
|
11/05/2024
|
Nagalakshmi
|
0206037WL045365
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576891
|
|
PENUBOTU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
374
|
Machilipatnam
|
AP-06-037-004-004/030020
(GOKAVARAM)
|
0206037000NRG25110520241405861
|
11/05/2024
|
Chittemma
|
0206037WL045365
|
Chittemma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576803
|
|
MOGILI CHITTEMMA
|
CANARA BANK(508532)
|
|
375
|
Machilipatnam
|
AP-06-037-004-004/030021
(GOKAVARAM)
|
0206037000NRG25110520241405862
|
11/05/2024
|
Nagamani
|
0206037WL045365
|
Nagamani
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576892
|
|
MOGILI NAGAMANI
|
CANARA BANK(508532)
|
|
376
|
Machilipatnam
|
AP-06-037-004-004/030023
(GOKAVARAM)
|
0206037000NRG25110520241405669
|
11/05/2024
|
Lakshmi Kumari
|
0206037WL045361
|
Lakshmi Kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576791
|
|
MOGILI LAKSHMI KUMAR
|
CANARA BANK(508532)
|
|
377
|
Machilipatnam
|
AP-06-037-004-004/030028
(GOKAVARAM)
|
0206037000NRG25110520241405863
|
11/05/2024
|
Naga Seetaramayya
|
0206037WL045365
|
Naga Seetaramayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576998
|
|
PATTHAPU NAGA SITA RAMAIAH
|
CANARA BANK(508532)
|
|
378
|
Machilipatnam
|
AP-06-037-004-004/030031
(GOKAVARAM)
|
0206037000NRG25110520241405864
|
11/05/2024
|
Nagapushpavati
|
0206037WL045365
|
Nagapushpavati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576712
|
|
P NAGA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
379
|
Machilipatnam
|
AP-06-037-004-004/030033
(GOKAVARAM)
|
0206037000NRG25110520241405865
|
11/05/2024
|
Venkateswararao
|
0206037WL045365
|
Venkateswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576896
|
|
PENUBOTHU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
380
|
Machilipatnam
|
AP-06-037-004-004/030047
(GOKAVARAM)
|
0206037000NRG25110520241405867
|
11/05/2024
|
Sitaravamma
|
0206037WL045365
|
Sitaravamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576906
|
|
MOGILI SITARAVAMMA
|
CANARA BANK(508532)
|
|
381
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG25110520241418224
|
11/05/2024
|
Adiseshu
|
0206037WL045747
|
Adiseshu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576798
|
|
THUMMA ADISESHU
|
CANARA BANK(508532)
|
|
382
|
Machilipatnam
|
AP-06-037-004-004/040002
(GOKAVARAM)
|
0206037000NRG25110520241418226
|
11/05/2024
|
Krishnamurthy
|
0206037WL045747
|
Krishnamurthy
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576797
|
|
THUMMA KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
383
|
Machilipatnam
|
AP-06-037-004-004/040030
(GOKAVARAM)
|
0206037000NRG25110520241418227
|
11/05/2024
|
Ragavulu
|
0206037WL045747
|
Ragavulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576266
|
|
THUMMA RAGHAVULU
|
CANARA BANK(508532)
|
|
384
|
Machilipatnam
|
AP-06-037-004-004/050018
(GOKAVARAM)
|
0206037000NRG25110520241405868
|
11/05/2024
|
Subbarao
|
0206037WL045365
|
Subbarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576897
|
|
BADUGU SUBBARAO
|
CANARA BANK(508532)
|
|
385
|
Machilipatnam
|
AP-06-037-004-004/050031
(GOKAVARAM)
|
0206037000NRG25110520241405869
|
11/05/2024
|
Venkayyamma
|
0206037WL045365
|
Venkayyamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124576783
|
|
BADUGU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Machilipatnam
|
AP-06-037-004-004/050045
(GOKAVARAM)
|
0206037000NRG25110520241405670
|
11/05/2024
|
Krishna Kumari
|
0206037WL045361
|
Krishna Kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576418
|
|
BADUGU KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
387
|
Machilipatnam
|
AP-06-037-004-004/060006
(GOKAVARAM)
|
0206037000NRG25110520241405871
|
11/05/2024
|
Nancharamma
|
0206037WL045365
|
Nancharamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576787
|
|
MEKA NANCHARAMMA
|
CANARA BANK(508532)
|
|
388
|
Machilipatnam
|
AP-06-037-004-004/060006
(GOKAVARAM)
|
0206037000NRG25110520241405870
|
11/05/2024
|
Venkateswara Rao
|
0206037WL045365
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576713
|
|
MEKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
389
|
Machilipatnam
|
AP-06-037-004-004/060007
(GOKAVARAM)
|
0206037000NRG25110520241405872
|
11/05/2024
|
Rambabu
|
0206037WL045365
|
Rambabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576793
|
|
PARINKAYALA RAMBABU
|
CANARA BANK(508532)
|
|
390
|
Machilipatnam
|
AP-06-037-004-004/060008
(GOKAVARAM)
|
0206037000NRG25110520241405873
|
11/05/2024
|
Vijayalakshmi
|
0206037WL045365
|
Vijayalakshmi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576314
|
|
PARIMKAYALA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
391
|
Machilipatnam
|
AP-06-037-004-004/060009
(GOKAVARAM)
|
0206037000NRG25110520241405874
|
11/05/2024
|
Nagamma
|
0206037WL045365
|
Nagamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576792
|
|
UYYURU NAGAMMA
|
CANARA BANK(508532)
|
|
392
|
Machilipatnam
|
AP-06-037-004-004/060012
(GOKAVARAM)
|
0206037000NRG25110520241405875
|
11/05/2024
|
Parvathi
|
0206037WL045365
|
Parvathi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576909
|
|
KAGITHA PARVATHI
|
CANARA BANK(508532)
|
|
393
|
Machilipatnam
|
AP-06-037-004-004/060020
(GOKAVARAM)
|
0206037000NRG25110520241405876
|
11/05/2024
|
Naga Padma
|
0206037WL045365
|
Naga Padma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576840
|
|
MEKA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-004-004/060020
(GOKAVARAM)
|
0206037000NRG25110520241405671
|
11/05/2024
|
Venugopala Swami
|
0206037WL045361
|
Venugopala Swami
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576796
|
|
MEKA VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-004-004/060021
(GOKAVARAM)
|
0206037000NRG25110520241405927
|
11/05/2024
|
Lakshmikumari
|
0206037WL045367
|
Lakshmikumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576786
|
|
MEKA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
396
|
Machilipatnam
|
AP-06-037-004-004/060021
(GOKAVARAM)
|
0206037000NRG25110520241405877
|
11/05/2024
|
Ramarao
|
0206037WL045365
|
Ramarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576781
|
|
MEKA RAMARAO
|
CANARA BANK(508532)
|
|
397
|
Machilipatnam
|
AP-06-037-004-004/060027
(GOKAVARAM)
|
0206037000NRG25110520241405878
|
11/05/2024
|
Subbamma
|
0206037WL045365
|
Subbamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576838
|
|
MEKA SUBBAMMA
|
CANARA BANK(508532)
|
|
398
|
Machilipatnam
|
AP-06-037-004-004/060028
(GOKAVARAM)
|
0206037000NRG25110520241405879
|
11/05/2024
|
Naga Brahmam
|
0206037WL045365
|
Naga Brahmam
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576275
|
|
PAMARTHI NAGA BRAHMAM
|
CANARA BANK(508532)
|
|
399
|
Machilipatnam
|
AP-06-037-004-004/060028
(GOKAVARAM)
|
0206037000NRG25110520241405880
|
11/05/2024
|
Ratna Kumari
|
0206037WL045365
|
Ratna Kumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576784
|
|
PAMARTHI RATNA KUMAR
|
CANARA BANK(508532)
|
|
400
|
Machilipatnam
|
AP-06-037-004-004/060033
(GOKAVARAM)
|
0206037000NRG25110520241405928
|
11/05/2024
|
Venkateswaramma
|
0206037WL045367
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576276
|
|
MEKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
401
|
Machilipatnam
|
AP-06-037-004-004/060034
(GOKAVARAM)
|
0206037000NRG25110520241405929
|
11/05/2024
|
Nancharamma
|
0206037WL045367
|
Nancharamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576839
|
|
meka nancharamma
|
CANARA BANK(508532)
|
|
402
|
Machilipatnam
|
AP-06-037-004-004/060066
(GOKAVARAM)
|
0206037000NRG25110520241406077
|
11/05/2024
|
Sivaparvati
|
0206037WL045371
|
Sivaparvati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576848
|
|
MARRI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
403
|
Machilipatnam
|
AP-06-037-004-004/060069
(GOKAVARAM)
|
0206037000NRG25110520241405881
|
11/05/2024
|
Padma
|
0206037WL045365
|
Padma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576789
|
|
MARRI PADMAVATHI
|
CANARA BANK(508532)
|
|
404
|
Machilipatnam
|
AP-06-037-004-004/060069
(GOKAVARAM)
|
0206037000NRG25110520241406078
|
11/05/2024
|
Sambasiva Reddi
|
0206037WL045371
|
Sambasiva Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576795
|
|
MARRI SAMBASIVA REDDY
|
CANARA BANK(508532)
|
|
405
|
Machilipatnam
|
AP-06-037-004-004/060072
(GOKAVARAM)
|
0206037000NRG25110520241405882
|
11/05/2024
|
Bebi
|
0206037WL045365
|
Bebi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576908
|
|
DONI BABY
|
CANARA BANK(508532)
|
|
406
|
Machilipatnam
|
AP-06-037-004-004/060075
(GOKAVARAM)
|
0206037000NRG25110520241405672
|
11/05/2024
|
Janardhana Reddi
|
0206037WL045361
|
Janardhana Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576289
|
|
DONE JANARDANA REDDI
|
CANARA BANK(508532)
|
|
407
|
Machilipatnam
|
AP-06-037-004-004/060076
(GOKAVARAM)
|
0206037000NRG25110520241405673
|
11/05/2024
|
Parvati
|
0206037WL045361
|
Parvati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576992
|
|
MUNNAM PARVATHI
|
CANARA BANK(508532)
|
|
408
|
Machilipatnam
|
AP-06-037-004-004/060076
(GOKAVARAM)
|
0206037000NRG25110520241405883
|
11/05/2024
|
Subbareddi
|
0206037WL045365
|
Subbareddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576850
|
|
MUNNAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
409
|
Machilipatnam
|
AP-06-037-004-004/060077
(GOKAVARAM)
|
0206037000NRG25110520241406079
|
11/05/2024
|
Nagendra Reddi
|
0206037WL045371
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576782
|
|
MULAGANI NAGENDARREDDY
|
CANARA BANK(508532)
|
|
410
|
Machilipatnam
|
AP-06-037-004-004/060078
(GOKAVARAM)
|
0206037000NRG25110520241406080
|
11/05/2024
|
Dontulamma
|
0206037WL045371
|
Dontulamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576905
|
|
MADUGU DONTULAMMA
|
CANARA BANK(508532)
|
|
411
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG25110520241405885
|
11/05/2024
|
Durga
|
0206037WL045365
|
Durga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576904
|
|
MARRI DURGA
|
CANARA BANK(508532)
|
|
412
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG25110520241405884
|
11/05/2024
|
Vikram Reddi
|
0206037WL045365
|
Vikram Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576893
|
|
Mr MARRI VIKRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
413
|
Machilipatnam
|
AP-06-037-004-004/060085
(GOKAVARAM)
|
0206037000NRG25110520241405674
|
11/05/2024
|
Venkateswaramma
|
0206037WL045361
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576290
|
|
VENKATESWARMMA DONI
|
CANARA BANK(508532)
|
|
414
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG25110520241405676
|
11/05/2024
|
Kanchana
|
0206037WL045361
|
Kanchana
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576307
|
|
MARRI KANCHANA
|
CANARA BANK(508532)
|
|
415
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG25110520241405675
|
11/05/2024
|
Vakalareddi
|
0206037WL045361
|
Vakalareddi
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576889
|
|
MARRI VAKALREDDY
|
CANARA BANK(508532)
|
|
416
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG25110520241406082
|
11/05/2024
|
Sailaja
|
0206037WL045371
|
Sailaja
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576274
|
|
BAKKA SAILAJA
|
CANARA BANK(508532)
|
|
417
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG25110520241406081
|
11/05/2024
|
Subbareddi
|
0206037WL045371
|
Subbareddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576780
|
|
BAKKA SUBBA REDDY
|
CANARA BANK(508532)
|
|
418
|
Machilipatnam
|
AP-06-037-004-004/060097
(GOKAVARAM)
|
0206037000NRG25110520241405886
|
11/05/2024
|
Sivareddi
|
0206037WL045365
|
Sivareddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576801
|
|
GUNDUBOINA SIVA REDDY
|
CANARA BANK(508532)
|
|
419
|
Machilipatnam
|
AP-06-037-004-004/060113
(GOKAVARAM)
|
0206037000NRG25110520241405677
|
11/05/2024
|
Venkata Narasamma
|
0206037WL045361
|
Venkata Narasamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577047
|
|
BAKKA VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
420
|
Machilipatnam
|
AP-06-037-004-004/060129
(GOKAVARAM)
|
0206037000NRG25110520241405678
|
11/05/2024
|
Hari Prasad Reddi
|
0206037WL045361
|
Hari Prasad Reddi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576709
|
|
Mr BAKKA HARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
421
|
Machilipatnam
|
AP-06-037-004-004/060155
(GOKAVARAM)
|
0206037000NRG25110520241406083
|
11/05/2024
|
VENKATA LAKSHMI PADMA VATHI
|
0206037WL045371
|
VENKATA LAKSHMI PADMA VATHI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576971
|
|
SURIBOINA VENKATA LAKSHMI PADMAVATHI
|
CANARA BANK(508532)
|
|
422
|
Machilipatnam
|
AP-06-037-004-004/60160
(GOKAVARAM)
|
0206037000NRG25110520241406084
|
11/05/2024
|
Javvaji Sravana Lakshmi Praneetha
|
0206037WL045371
|
Javvaji Sravana Lakshmi Praneetha
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576690
|
|
JAVVAJI SRAVANA LAKSHMIPRANEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366600
|
366600
|
|
|
|
|
|
|
|
|
423
|
Machilipatnam
|
AP-06-037-032-027/010020
(POLATITIPPA)
|
0206037000NRG25100520241377287
|
11/05/2024
|
SUNNAPUDI LAKSHMI
|
0206037WL044359
|
SUNNAPUDI LAKSHMI
|
00078
|
CNRB0002371
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576492
|
|
LAKSHMI SUNNAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
424
|
Machilipatnam
|
AP-06-037-030-026/010027
(KONA)
|
0206037000NRG25100520241380646
|
11/05/2024
|
Nageswaramma
|
0206037WL044429
|
Nageswaramma
|
00078
|
CNRB0013347
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576540
|
|
KOMATI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
425
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG25100520241380655
|
11/05/2024
|
Srinu
|
0206037WL044429
|
Srinu
|
00078
|
CNRB0013347
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576508
|
|
GANJALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Machilipatnam
|
AP-06-037-030-026/010132
(KONA)
|
0206037000NRG25100520241380694
|
11/05/2024
|
Venkanna
|
0206037WL044429
|
Venkanna
|
00078
|
CNRB0013347
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576503
|
|
NAIDU VENKANNA BABU
|
CANARA BANK(508532)
|
|
427
|
Machilipatnam
|
AP-06-037-030-026/010419
(KONA)
|
0206037000NRG25100520241380893
|
11/05/2024
|
Maaramma
|
0206037WL044429
|
Maaramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576471
|
|
GANJALA MAREMMA
|
CANARA BANK(508532)
|
|
428
|
Machilipatnam
|
AP-06-037-030-026/010419
(KONA)
|
0206037000NRG25100520241380892
|
11/05/2024
|
Seetaramayya
|
0206037WL044429
|
Seetaramayya
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576505
|
|
GANJALA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-030-026/010424
(KONA)
|
0206037000NRG25100520241380896
|
11/05/2024
|
Chintalu
|
0206037WL044429
|
Chintalu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576462
|
|
PITLA CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-030-026/010424
(KONA)
|
0206037000NRG25100520241380897
|
11/05/2024
|
musalamma
|
0206037WL044429
|
musalamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576542
|
|
PITLA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Machilipatnam
|
AP-06-037-030-026/010485
(KONA)
|
0206037000NRG25100520241380918
|
11/05/2024
|
munibabu
|
0206037WL044429
|
munibabu
|
00078
|
CNRB0013347
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576484
|
|
CHEVVA MUNI BABU
|
CANARA BANK(508532)
|
|
432
|
Machilipatnam
|
AP-06-037-030-026/010485
(KONA)
|
0206037000NRG25100520241380919
|
11/05/2024
|
nagalakshmi
|
0206037WL044429
|
nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576533
|
|
CHEVVA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
433
|
Machilipatnam
|
AP-06-037-032-027/010008
(POLATITIPPA)
|
0206037000NRG25100520241377282
|
11/05/2024
|
Krishnaveni
|
0206037WL044359
|
Krishnaveni
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576555
|
|
GADI KRISHNAVENI
|
CANARA BANK(508532)
|
|
434
|
Machilipatnam
|
AP-06-037-032-027/010008
(POLATITIPPA)
|
0206037000NRG25100520241377281
|
11/05/2024
|
Yanadi
|
0206037WL044359
|
Yanadi
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576513
|
|
GADI YANADI
|
CANARA BANK(508532)
|
|
435
|
Machilipatnam
|
AP-06-037-032-027/010011
(POLATITIPPA)
|
0206037000NRG25100520241377284
|
11/05/2024
|
Prabhakara Rao
|
0206037WL044359
|
Prabhakara Rao
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576490
|
|
GADI PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
436
|
Machilipatnam
|
AP-06-037-032-027/010011
(POLATITIPPA)
|
0206037000NRG25100520241377283
|
11/05/2024
|
Suryanarayana
|
0206037WL044359
|
Suryanarayana
|
00078
|
CNRB0013347
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124576515
|
|
GADI SURYANARAYANA
|
CANARA BANK(508532)
|
|
437
|
Machilipatnam
|
AP-06-037-032-027/010011
(POLATITIPPA)
|
0206037000NRG25100520241377285
|
11/05/2024
|
Veerla Venkamma
|
0206037WL044359
|
Veerla Venkamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576517
|
|
GADI VEERLA VENKAMMA
|
CANARA BANK(508532)
|
|
438
|
Machilipatnam
|
AP-06-037-032-027/010020
(POLATITIPPA)
|
0206037000NRG25100520241377286
|
11/05/2024
|
Mastaan
|
0206037WL044359
|
Mastaan
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576563
|
|
SUNNAPUDI MASTHAN
|
CANARA BANK(508532)
|
|
439
|
Machilipatnam
|
AP-06-037-032-027/010025
(POLATITIPPA)
|
0206037000NRG25100520241377289
|
11/05/2024
|
Nagalakshmi
|
0206037WL044359
|
Nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576525
|
|
Moka Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
440
|
Machilipatnam
|
AP-06-037-032-027/010025
(POLATITIPPA)
|
0206037000NRG25100520241377288
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576529
|
|
MOKA NAGA RAJU
|
CANARA BANK(508532)
|
|
441
|
Machilipatnam
|
AP-06-037-032-027/010026
(POLATITIPPA)
|
0206037000NRG25100520241377291
|
11/05/2024
|
Moka Yedukondalu
|
0206037WL044359
|
Moka Yedukondalu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576543
|
|
YEDUKONDALU MOKA
|
CANARA BANK(508532)
|
|
442
|
Machilipatnam
|
AP-06-037-032-027/010026
(POLATITIPPA)
|
0206037000NRG25100520241377290
|
11/05/2024
|
Savitri
|
0206037WL044359
|
Savitri
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576561
|
|
MOKA SAVITHRI
|
CANARA BANK(508532)
|
|
443
|
Machilipatnam
|
AP-06-037-032-027/010033
(POLATITIPPA)
|
0206037000NRG25100520241377294
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044359
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576528
|
|
MOKA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
444
|
Machilipatnam
|
AP-06-037-032-027/010040
(POLATITIPPA)
|
0206037000NRG25100520241377295
|
11/05/2024
|
Lakshmi
|
0206037WL044359
|
Lakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576557
|
|
LAKSHMI MOKA
|
CANARA BANK(508532)
|
|
445
|
Machilipatnam
|
AP-06-037-032-027/010048
(POLATITIPPA)
|
0206037000NRG25100520241377297
|
11/05/2024
|
Jayalakshmi
|
0206037WL044359
|
Jayalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576527
|
|
SUNNAPUDI JAYAMMA
|
CANARA BANK(508532)
|
|
446
|
Machilipatnam
|
AP-06-037-032-027/010048
(POLATITIPPA)
|
0206037000NRG25100520241377298
|
11/05/2024
|
Sunnapudi Chandralankaiah
|
0206037WL044359
|
Sunnapudi Chandralankaiah
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576560
|
|
SUNNAPUDI CHANDRA LANKAIA
|
CANARA BANK(508532)
|
|
447
|
Machilipatnam
|
AP-06-037-032-027/010064
(POLATITIPPA)
|
0206037000NRG25100520241377301
|
11/05/2024
|
Gangamma
|
0206037WL044359
|
Gangamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576541
|
|
MOKA GANGAMMA
|
CANARA BANK(508532)
|
|
448
|
Machilipatnam
|
AP-06-037-032-027/010064
(POLATITIPPA)
|
0206037000NRG25100520241377300
|
11/05/2024
|
Swamulu
|
0206037WL044359
|
Swamulu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576464
|
|
MOKA SWAMULU
|
CANARA BANK(508532)
|
|
449
|
Machilipatnam
|
AP-06-037-032-027/010065
(POLATITIPPA)
|
0206037000NRG25100520241377303
|
11/05/2024
|
Chandralanka
|
0206037WL044359
|
Chandralanka
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576524
|
|
MOKA CHANDRALANKA
|
CANARA BANK(508532)
|
|
450
|
Machilipatnam
|
AP-06-037-032-027/010065
(POLATITIPPA)
|
0206037000NRG25100520241377302
|
11/05/2024
|
Nancharayya
|
0206037WL044359
|
Nancharayya
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576493
|
|
MR MOKA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
451
|
Machilipatnam
|
AP-06-037-032-027/010066
(POLATITIPPA)
|
0206037000NRG25100520241377305
|
11/05/2024
|
Lakshmi
|
0206037WL044359
|
Lakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4124576519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
452
|
Machilipatnam
|
AP-06-037-032-027/010066
(POLATITIPPA)
|
0206037000NRG25100520241377304
|
11/05/2024
|
Srinu
|
0206037WL044359
|
Srinu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576520
|
|
MOKA SRINU
|
CANARA BANK(508532)
|
|
453
|
Machilipatnam
|
AP-06-037-032-027/010067
(POLATITIPPA)
|
0206037000NRG25100520241377307
|
11/05/2024
|
Mangamma
|
0206037WL044359
|
Mangamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576509
|
|
Sunnapudi Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Machilipatnam
|
AP-06-037-032-027/010067
(POLATITIPPA)
|
0206037000NRG25100520241377306
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576559
|
|
SUNNAMPUDI NAGARAJU
|
CANARA BANK(508532)
|
|
455
|
Machilipatnam
|
AP-06-037-032-027/010070
(POLATITIPPA)
|
0206037000NRG25100520241377308
|
11/05/2024
|
MOKAKOTESWARARAO
|
0206037WL044359
|
MOKAKOTESWARARAO
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576466
|
|
MOKA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Machilipatnam
|
AP-06-037-032-027/010070
(POLATITIPPA)
|
0206037000NRG25100520241377309
|
11/05/2024
|
VENKATESWARAMMA MOKA
|
0206037WL044359
|
VENKATESWARAMMA MOKA
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576553
|
|
MOKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-032-027/010073
(POLATITIPPA)
|
0206037000NRG25100520241377310
|
11/05/2024
|
CHINTA VENKATESWARA RAO
|
0206037WL044359
|
CHINTA VENKATESWARA RAO
|
00078
|
CNRB0013347
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124576478
|
|
CHINTA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
458
|
Machilipatnam
|
AP-06-037-032-027/010077
(POLATITIPPA)
|
0206037000NRG25100520241377312
|
11/05/2024
|
Nelachandra
|
0206037WL044359
|
Nelachandra
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576552
|
|
NELA CHANDRA MOKA
|
CANARA BANK(508532)
|
|
459
|
Machilipatnam
|
AP-06-037-032-027/010098
(POLATITIPPA)
|
0206037000NRG25100520241377313
|
11/05/2024
|
KOKKILIGADDA NAGARAJU
|
0206037WL044359
|
KOKKILIGADDA NAGARAJU
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576489
|
|
KOKKILIGADDA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
460
|
Machilipatnam
|
AP-06-037-032-027/010098
(POLATITIPPA)
|
0206037000NRG25100520241377314
|
11/05/2024
|
Nagababu
|
0206037WL044359
|
Nagababu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576507
|
|
KOKKKILAGADDA NAGA BABU
|
CANARA BANK(508532)
|
|
461
|
Machilipatnam
|
AP-06-037-032-027/010107
(POLATITIPPA)
|
0206037000NRG25100520241377317
|
11/05/2024
|
Premalatha
|
0206037WL044359
|
Premalatha
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576460
|
|
LANKE PREMA LATHA
|
CANARA BANK(508532)
|
|
462
|
Machilipatnam
|
AP-06-037-032-027/010107
(POLATITIPPA)
|
0206037000NRG25100520241377316
|
11/05/2024
|
Venkataprasad
|
0206037WL044359
|
Venkataprasad
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576502
|
|
LANKE VENKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Machilipatnam
|
AP-06-037-032-027/010138
(POLATITIPPA)
|
0206037000NRG25100520241377322
|
11/05/2024
|
Vijayalakshmi
|
0206037WL044359
|
Vijayalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576504
|
|
KOKKILIGADDA VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
464
|
Machilipatnam
|
AP-06-037-032-027/010141
(POLATITIPPA)
|
0206037000NRG25100520241377324
|
11/05/2024
|
Gadi Venkateswaramma
|
0206037WL044359
|
Gadi Venkateswaramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576516
|
|
VENKATESWARAMMA GADI
|
CANARA BANK(508532)
|
|
465
|
Machilipatnam
|
AP-06-037-032-027/010142
(POLATITIPPA)
|
0206037000NRG25100520241377326
|
11/05/2024
|
Venkateswaramma
|
0206037WL044359
|
Venkateswaramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576535
|
|
GADI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
466
|
Machilipatnam
|
AP-06-037-032-027/010143
(POLATITIPPA)
|
0206037000NRG25100520241377330
|
11/05/2024
|
Gadi Manikantha
|
0206037WL044359
|
Gadi Manikantha
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576545
|
|
GADI MANIKANTHA
|
CANARA BANK(508532)
|
|
467
|
Machilipatnam
|
AP-06-037-032-027/010143
(POLATITIPPA)
|
0206037000NRG25100520241377329
|
11/05/2024
|
Nagalakshmi
|
0206037WL044359
|
Nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576534
|
|
GADI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
468
|
Machilipatnam
|
AP-06-037-032-027/010146
(POLATITIPPA)
|
0206037000NRG25100520241377331
|
11/05/2024
|
Jalachandrudu
|
0206037WL044359
|
Jalachandrudu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576562
|
|
MOKA JALACHANDRUDU
|
CANARA BANK(508532)
|
|
469
|
Machilipatnam
|
AP-06-037-032-027/010152
(POLATITIPPA)
|
0206037000NRG25100520241377333
|
11/05/2024
|
Lakshmi
|
0206037WL044359
|
Lakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576461
|
|
MOKA LAKSHMI
|
CANARA BANK(508532)
|
|
470
|
Machilipatnam
|
AP-06-037-032-027/010170
(POLATITIPPA)
|
0206037000NRG25100520241377334
|
11/05/2024
|
LANKE NAGA RATNAM
|
0206037WL044359
|
LANKE NAGA RATNAM
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576506
|
|
LANKE NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-032-027/010177
(POLATITIPPA)
|
0206037000NRG25100520241377336
|
11/05/2024
|
Koteswaramma
|
0206037WL044359
|
Koteswaramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576526
|
|
LANKEY KOTESWARAMMA
|
CANARA BANK(508532)
|
|
472
|
Machilipatnam
|
AP-06-037-032-027/010177
(POLATITIPPA)
|
0206037000NRG25100520241377335
|
11/05/2024
|
Vasantharao
|
0206037WL044359
|
Vasantharao
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576497
|
|
LANKE VASANTHARAO
|
CANARA BANK(508532)
|
|
473
|
Machilipatnam
|
AP-06-037-032-027/010180
(POLATITIPPA)
|
0206037000NRG25100520241377338
|
11/05/2024
|
MOKA SANTHAKUMARI
|
0206037WL044359
|
MOKA SANTHAKUMARI
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576468
|
|
MOKA SANTHA KUMARI
|
CANARA BANK(508532)
|
|
474
|
Machilipatnam
|
AP-06-037-032-027/010187
(POLATITIPPA)
|
0206037000NRG25100520241377341
|
11/05/2024
|
Suvartha
|
0206037WL044359
|
Suvartha
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576512
|
|
MOKA SUVAARTHA
|
CANARA BANK(508532)
|
|
475
|
Machilipatnam
|
AP-06-037-032-027/010187
(POLATITIPPA)
|
0206037000NRG25100520241377340
|
11/05/2024
|
Yadukondalu
|
0206037WL044359
|
Yadukondalu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576514
|
|
MOKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
476
|
Machilipatnam
|
AP-06-037-032-027/010193
(POLATITIPPA)
|
0206037000NRG25100520241377342
|
11/05/2024
|
Venkateswararao
|
0206037WL044359
|
Venkateswararao
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576511
|
|
MOKA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
477
|
Machilipatnam
|
AP-06-037-032-027/010194
(POLATITIPPA)
|
0206037000NRG25100520241377344
|
11/05/2024
|
Adi lakshmi
|
0206037WL044359
|
Adi lakshmi
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576488
|
|
ADHI LAKSHMI MOKA
|
CANARA BANK(508532)
|
|
478
|
Machilipatnam
|
AP-06-037-032-027/010208
(POLATITIPPA)
|
0206037000NRG25100520241377345
|
11/05/2024
|
Rukminamma
|
0206037WL044359
|
Rukminamma
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576546
|
|
MOKA RUKMINAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-032-027/010210
(POLATITIPPA)
|
0206037000NRG25100520241377347
|
11/05/2024
|
Sakunthala
|
0206037WL044359
|
Sakunthala
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576531
|
|
GADI SAKUNTHALA
|
CANARA BANK(508532)
|
|
480
|
Machilipatnam
|
AP-06-037-032-027/010213
(POLATITIPPA)
|
0206037000NRG25100520241377348
|
11/05/2024
|
Baburao
|
0206037WL044359
|
Baburao
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576473
|
|
GADI BABU RAO
|
CANARA BANK(508532)
|
|
481
|
Machilipatnam
|
AP-06-037-032-027/010213
(POLATITIPPA)
|
0206037000NRG25100520241377349
|
11/05/2024
|
Gadi Kumari
|
0206037WL044359
|
Gadi Kumari
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576518
|
|
GADI KUMARI
|
CANARA BANK(508532)
|
|
482
|
Machilipatnam
|
AP-06-037-032-027/010216
(POLATITIPPA)
|
0206037000NRG25100520241377351
|
11/05/2024
|
Sunnapudi Nagalakshmi
|
0206037WL044359
|
Sunnapudi Nagalakshmi
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576496
|
|
Sunnapudi Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Machilipatnam
|
AP-06-037-032-027/010216
(POLATITIPPA)
|
0206037000NRG25100520241377350
|
11/05/2024
|
Venu
|
0206037WL044359
|
Venu
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576554
|
|
VENU SUNNAPUDI
|
CANARA BANK(508532)
|
|
484
|
Machilipatnam
|
AP-06-037-032-027/010225
(POLATITIPPA)
|
0206037000NRG25100520241377352
|
11/05/2024
|
Bhagyalakshmi
|
0206037WL044359
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124576521
|
|
Mrs SUNNAPUDI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
485
|
Machilipatnam
|
AP-06-037-032-027/010242
(POLATITIPPA)
|
0206037000NRG25100520241377355
|
11/05/2024
|
NAGESWARA RAO MOKA
|
0206037WL044359
|
NAGESWARA RAO MOKA
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576494
|
|
MR MOKA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Machilipatnam
|
AP-06-037-032-027/010253
(POLATITIPPA)
|
0206037000NRG25100520241377357
|
11/05/2024
|
Lanka Mariyamma
|
0206037WL044359
|
Lanka Mariyamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576465
|
|
LANKE MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Machilipatnam
|
AP-06-037-032-027/010261
(POLATITIPPA)
|
0206037000NRG25100520241377359
|
11/05/2024
|
LANKA BASAVAMMA
|
0206037WL044359
|
LANKA BASAVAMMA
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576498
|
|
LANKA BASWAMMA
|
CANARA BANK(508532)
|
|
488
|
Machilipatnam
|
AP-06-037-032-027/010262
(POLATITIPPA)
|
0206037000NRG25100520241377361
|
11/05/2024
|
Jyothi
|
0206037WL044359
|
Jyothi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576476
|
|
LANKE JYOTHI
|
CANARA BANK(508532)
|
|
489
|
Machilipatnam
|
AP-06-037-032-027/010262
(POLATITIPPA)
|
0206037000NRG25100520241377360
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576500
|
|
NAGARAJU LANKE
|
CANARA BANK(508532)
|
|
490
|
Machilipatnam
|
AP-06-037-032-027/010283
(POLATITIPPA)
|
0206037000NRG25100520241377363
|
11/05/2024
|
LANKE RAVI
|
0206037WL044359
|
LANKE RAVI
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
19/05/2024
|
|
4124577038
|
|
LANKE RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Machilipatnam
|
AP-06-037-032-027/010288
(POLATITIPPA)
|
0206037000NRG25100520241377365
|
11/05/2024
|
Jayamma
|
0206037WL044359
|
Jayamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576549
|
|
KOKKILIGADDA JAYAMMA
|
CANARA BANK(508532)
|
|
492
|
Machilipatnam
|
AP-06-037-032-027/010333
(POLATITIPPA)
|
0206037000NRG25100520241377366
|
11/05/2024
|
Nagababu
|
0206037WL044359
|
Nagababu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576463
|
|
KOKILIGADDA NAGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
Machilipatnam
|
AP-06-037-032-027/010339
(POLATITIPPA)
|
0206037000NRG25100520241377373
|
11/05/2024
|
Kondamma
|
0206037WL044359
|
Kondamma
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576485
|
|
MOKA KONDAMMA
|
CANARA BANK(508532)
|
|
494
|
Machilipatnam
|
AP-06-037-032-027/010339
(POLATITIPPA)
|
0206037000NRG25100520241377374
|
11/05/2024
|
Moka Nagamunendra Rao
|
0206037WL044359
|
Moka Nagamunendra Rao
|
00078
|
CNRB0013347
|
400
|
400
|
Processed
|
19/05/2024
|
|
4124576491
|
|
MOKA NAGAMUNENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Machilipatnam
|
AP-06-037-032-027/010340
(POLATITIPPA)
|
0206037000NRG25100520241377375
|
11/05/2024
|
Nagendramma
|
0206037WL044359
|
Nagendramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576510
|
|
GADI NAGENDRAMMA
|
CANARA BANK(508532)
|
|
496
|
Machilipatnam
|
AP-06-037-032-027/010344
(POLATITIPPA)
|
0206037000NRG25100520241377378
|
11/05/2024
|
NARASIMHARAO
|
0206037WL044359
|
NARASIMHARAO
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576459
|
|
MOKA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
497
|
Machilipatnam
|
AP-06-037-032-027/010344
(POLATITIPPA)
|
0206037000NRG25100520241377379
|
11/05/2024
|
Rajeswari
|
0206037WL044359
|
Rajeswari
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576487
|
|
MOKA RAJESWARAMMA
|
CANARA BANK(508532)
|
|
498
|
Machilipatnam
|
AP-06-037-032-027/010363
(POLATITIPPA)
|
0206037000NRG25100520241377381
|
11/05/2024
|
Nancharamma
|
0206037WL044359
|
Nancharamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576479
|
|
VANAMALA NANCHARAMMA
|
CANARA BANK(508532)
|
|
499
|
Machilipatnam
|
AP-06-037-032-027/010371
(POLATITIPPA)
|
0206037000NRG25100520241377382
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576499
|
|
SUNNAPUDI NAGARAJU
|
BANK OF INDIA(508505)
|
|
500
|
Machilipatnam
|
AP-06-037-032-027/010371
(POLATITIPPA)
|
0206037000NRG25100520241377383
|
11/05/2024
|
Savitri
|
0206037WL044359
|
Savitri
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576537
|
|
SUNNAPUDI SAVITRI
|
CANARA BANK(508532)
|
|
501
|
Machilipatnam
|
AP-06-037-032-027/010396
(POLATITIPPA)
|
0206037000NRG25100520241377385
|
11/05/2024
|
Annapurna
|
0206037WL044359
|
Annapurna
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576538
|
|
MOKA ANNAPURNA
|
CANARA BANK(508532)
|
|
502
|
Machilipatnam
|
AP-06-037-032-027/010396
(POLATITIPPA)
|
0206037000NRG25100520241377384
|
11/05/2024
|
Narasimharao
|
0206037WL044359
|
Narasimharao
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576501
|
|
MOKA NARASIMHARAO
|
CANARA BANK(508532)
|
|
503
|
Machilipatnam
|
AP-06-037-032-027/010397
(POLATITIPPA)
|
0206037000NRG25100520241377387
|
11/05/2024
|
GADI BUJJI
|
0206037WL044359
|
GADI BUJJI
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576470
|
|
GADI BUJJI
|
CANARA BANK(508532)
|
|
504
|
Machilipatnam
|
AP-06-037-032-027/010428
(POLATITIPPA)
|
0206037000NRG25100520241377389
|
11/05/2024
|
Nagalakshmi
|
0206037WL044359
|
Nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576469
|
|
KOKKILIGADDA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
505
|
Machilipatnam
|
AP-06-037-032-027/010428
(POLATITIPPA)
|
0206037000NRG25100520241377388
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576486
|
|
NAGA RAJU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
506
|
Machilipatnam
|
AP-06-037-032-027/010480
(POLATITIPPA)
|
0206037000NRG25100520241377391
|
11/05/2024
|
Subbaravamma
|
0206037WL044359
|
Subbaravamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576483
|
|
SUBBA RAVAMMA SUNNAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Machilipatnam
|
AP-06-037-032-027/010491
(POLATITIPPA)
|
0206037000NRG25100520241377392
|
11/05/2024
|
Govindarajulu
|
0206037WL044359
|
Govindarajulu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576551
|
|
Mr Gadi Govindarajulu
|
INDIAN BANK(607105)
|
|
508
|
Machilipatnam
|
AP-06-037-032-027/010491
(POLATITIPPA)
|
0206037000NRG25100520241377393
|
11/05/2024
|
Korlanka
|
0206037WL044359
|
Korlanka
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576532
|
|
Mrs GADI KORLANKA
|
INDIAN BANK(607105)
|
|
509
|
Machilipatnam
|
AP-06-037-032-027/010491
(POLATITIPPA)
|
0206037000NRG25100520241377395
|
11/05/2024
|
Naga Kalyani
|
0206037WL044359
|
Naga Kalyani
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576564
|
|
GADI NAGA KALYANI
|
CANARA BANK(508532)
|
|
510
|
Machilipatnam
|
AP-06-037-032-027/010491
(POLATITIPPA)
|
0206037000NRG25100520241377394
|
11/05/2024
|
Venu
|
0206037WL044359
|
Venu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576565
|
|
GADI VENU
|
CANARA BANK(508532)
|
|
511
|
Machilipatnam
|
AP-06-037-032-027/010498
(POLATITIPPA)
|
0206037000NRG25100520241377396
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576477
|
|
KOKKILIGADDA NAGA RAJU
|
CANARA BANK(508532)
|
|
512
|
Machilipatnam
|
AP-06-037-032-027/010499
(POLATITIPPA)
|
0206037000NRG25100520241377398
|
11/05/2024
|
Jayalakshmi
|
0206037WL044359
|
Jayalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576467
|
|
LANKE JAYALAKSHMI
|
CANARA BANK(508532)
|
|
513
|
Machilipatnam
|
AP-06-037-032-027/010506
(POLATITIPPA)
|
0206037000NRG25100520241377399
|
11/05/2024
|
Parvathi
|
0206037WL044359
|
Parvathi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576475
|
|
GADI PARVATHI
|
CANARA BANK(508532)
|
|
514
|
Machilipatnam
|
AP-06-037-032-027/010512
(POLATITIPPA)
|
0206037000NRG25100520241377400
|
11/05/2024
|
Dhanalakshmi
|
0206037WL044359
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576544
|
|
MOKA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Machilipatnam
|
AP-06-037-032-027/010532
(POLATITIPPA)
|
0206037000NRG25100520241377402
|
11/05/2024
|
Venkateswaramma
|
0206037WL044359
|
Venkateswaramma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576522
|
|
MOKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
516
|
Machilipatnam
|
AP-06-037-032-027/010543
(POLATITIPPA)
|
0206037000NRG25100520241377403
|
11/05/2024
|
Ramayya
|
0206037WL044359
|
Ramayya
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576558
|
|
SUNNAPUDI RAMAIAH
|
CANARA BANK(508532)
|
|
517
|
Machilipatnam
|
AP-06-037-032-027/010548
(POLATITIPPA)
|
0206037000NRG25100520241377404
|
11/05/2024
|
Mariyamma
|
0206037WL044359
|
Mariyamma
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576550
|
|
SUNNAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Machilipatnam
|
AP-06-037-032-027/010580
(POLATITIPPA)
|
0206037000NRG25100520241377405
|
11/05/2024
|
Nagalakshmi
|
0206037WL044359
|
Nagalakshmi
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576481
|
|
NAGALAKSHMI SUNNAPUDI
|
CANARA BANK(508532)
|
|
519
|
Machilipatnam
|
AP-06-037-032-027/010622
(POLATITIPPA)
|
0206037000NRG25100520241377406
|
11/05/2024
|
Rambabu
|
0206037WL044359
|
Rambabu
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576556
|
|
MOKA RAMBABU
|
CANARA BANK(508532)
|
|
520
|
Machilipatnam
|
AP-06-037-032-027/010631
(POLATITIPPA)
|
0206037000NRG25100520241377407
|
11/05/2024
|
GADI RANI
|
0206037WL044359
|
GADI RANI
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576692
|
|
Mrs Gadi Rani
|
INDIAN BANK(607105)
|
|
521
|
Machilipatnam
|
AP-06-037-032-027/010647
(POLATITIPPA)
|
0206037000NRG25100520241377409
|
11/05/2024
|
Durga
|
0206037WL044359
|
Durga
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576548
|
|
MOKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-032-027/010647
(POLATITIPPA)
|
0206037000NRG25100520241377408
|
11/05/2024
|
Meera Saheb
|
0206037WL044359
|
Meera Saheb
|
00078
|
CNRB0013347
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576480
|
|
MOKA MEERA SAHEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
523
|
Machilipatnam
|
AP-06-037-002-002/010047
(KANURU)
|
0206037000NRG25110520241415623
|
11/05/2024
|
Edukondalu
|
0206037WL045640
|
Edukondalu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576346
|
|
PEETA EDUKONDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
524
|
Machilipatnam
|
AP-06-037-032-027/010126
(POLATITIPPA)
|
0206037000NRG25100520241377320
|
11/05/2024
|
Meri
|
0206037WL044359
|
Meri
|
00078
|
CNRB0013766
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576581
|
|
TIRUMALASETTY MERI
|
CANARA BANK(508532)
|
|
525
|
Machilipatnam
|
AP-06-037-032-027/010240
(POLATITIPPA)
|
0206037000NRG25100520241377354
|
11/05/2024
|
Gantalamma
|
0206037WL044359
|
Gantalamma
|
00078
|
CNRB0013766
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576579
|
|
MOKA GANTLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
526
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG25110520241405866
|
11/05/2024
|
Chinna Subbarao
|
0206037WL045365
|
Chinna Subbarao
|
00089
|
CBIN0283086
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576584
|
|
Mr ADAPALA CHINNA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
Machilipatnam
|
AP-06-037-008-007/010362
(BUDDALAPALEM)
|
0206037000NRG25100520241333552
|
11/05/2024
|
Nagamani
|
0206037WL043334
|
Nagamani
|
00089
|
CBIN0283086
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576578
|
|
KAGITHA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
528
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG25100520241333557
|
11/05/2024
|
MUSALAIAH
|
0206037WL043334
|
MUSALAIAH
|
00152
|
HDFC0001632
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576596
|
|
KAGITHA MUSALAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
529
|
Machilipatnam
|
AP-06-037-030-026/010032
(KONA)
|
0206037000NRG25100520241380649
|
11/05/2024
|
Veera Babu
|
0206037WL044429
|
Veera Babu
|
00165
|
IBKL0000871
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576684
|
|
GANJALA VEERABABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
530
|
Machilipatnam
|
AP-06-037-002-002/010018
(KANURU)
|
0206037000NRG25110520241416858
|
11/05/2024
|
Suryanarayana
|
0206037WL045689
|
Suryanarayana
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576625
|
|
CHITIKINETI VENAKTA SURYANARAYANA
|
CANARA BANK(508532)
|
|
531
|
Machilipatnam
|
AP-06-037-009-008/010388
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360835
|
11/05/2024
|
VENKATA RAMANA
|
0206037WL043978
|
VENKATA RAMANA
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576648
|
|
Mrs Veeranki Venkata Ramana
|
INDIAN BANK(607105)
|
|
532
|
Machilipatnam
|
AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241380982
|
11/05/2024
|
Syamala
|
0206037WL044430
|
Syamala
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576641
|
|
Smt SYMALA KASANI
|
INDIAN BANK(607105)
|
|
533
|
Machilipatnam
|
AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241380989
|
11/05/2024
|
Veerayya
|
0206037WL044430
|
Veerayya
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576647
|
|
Mr VEERAIAH JOGI
|
INDIAN BANK(607105)
|
|
534
|
Machilipatnam
|
AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241380999
|
11/05/2024
|
subramanyam
|
0206037WL044430
|
subramanyam
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576650
|
|
Mr SUBRAMANYAM POSINA
|
INDIAN BANK(607105)
|
|
535
|
Machilipatnam
|
AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381022
|
11/05/2024
|
durga
|
0206037WL044430
|
durga
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576653
|
|
Mrs DURGA BADUGU
|
INDIAN BANK(607105)
|
|
536
|
Machilipatnam
|
AP-06-037-017-017/050046
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381034
|
11/05/2024
|
Ramu
|
0206037WL044430
|
Ramu
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124576649
|
|
KADI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Machilipatnam
|
AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381082
|
11/05/2024
|
NAGA PHANINDRA
|
0206037WL044430
|
NAGA PHANINDRA
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576626
|
|
Mr NAGA PHANEEDRA PARASA
|
INDIAN BANK(607105)
|
|
538
|
Machilipatnam
|
AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381084
|
11/05/2024
|
Baba Srinu
|
0206037WL044430
|
Baba Srinu
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576652
|
|
Mr BABA SRINU BOTLA
|
INDIAN BANK(607105)
|
|
539
|
Machilipatnam
|
AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381091
|
11/05/2024
|
Savitri
|
0206037WL044430
|
Savitri
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576646
|
|
Mrs SAVITRI AYINALA
|
INDIAN BANK(607105)
|
|
540
|
Machilipatnam
|
AP-06-037-017-017/050273
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381092
|
11/05/2024
|
Bhargavi
|
0206037WL044430
|
Bhargavi
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576655
|
|
Mrs Kandavalli Bhargavi
|
INDIAN BANK(607105)
|
|
541
|
Machilipatnam
|
AP-06-037-017-017/050277
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381094
|
11/05/2024
|
Shanthi Sajevajyothi
|
0206037WL044430
|
Shanthi Sajevajyothi
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124576656
|
|
RAAVI SHANTI SAJEVAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Machilipatnam
|
AP-06-037-017-017/050283
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381095
|
11/05/2024
|
Baba Srinivasa Rao
|
0206037WL044430
|
Baba Srinivasa Rao
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576654
|
|
Mr KATTA BABA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
543
|
Machilipatnam
|
AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381097
|
11/05/2024
|
Nagalakshmi
|
0206037WL044430
|
Nagalakshmi
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124576657
|
|
PENUBOTHU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Machilipatnam
|
AP-06-037-019-019/010559
(S N GOLLAPALEM)
|
0206037000NRG25100520241355863
|
11/05/2024
|
Saroja
|
0206037WL043886
|
Saroja
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124576627
|
|
Mrs Vaka Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
545
|
Machilipatnam
|
AP-06-037-002-002/010062
(KANURU)
|
0206037000NRG25110520241415625
|
11/05/2024
|
Thatayya
|
0206037WL045640
|
Thatayya
|
00176
|
IDIB000M507
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576598
|
|
Mr Vaatapalli Thathayyah
|
INDIAN BANK(607105)
|
|
546
|
Machilipatnam
|
AP-06-037-002-002/010204
(KANURU)
|
0206037000NRG25110520241415647
|
11/05/2024
|
Rambabu
|
0206037WL045640
|
Rambabu
|
00176
|
IDIB000M507
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576595
|
|
Mr RAMBABU MOPIDEVI
|
INDIAN BANK(607105)
|
|
547
|
Machilipatnam
|
AP-06-037-032-027/010143
(POLATITIPPA)
|
0206037000NRG25100520241377328
|
11/05/2024
|
Chinna Brahmam
|
0206037WL044359
|
Chinna Brahmam
|
00176
|
IDIB000M507
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576597
|
|
Mr GADI CHINNA BRAHMAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
548
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG25110520241414121
|
11/05/2024
|
SRINAMMA
|
0206037WL045615
|
SRINAMMA
|
00176
|
IDIB000P144
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576651
|
|
Ms PEYYALA SREENAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
549
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376186
|
11/05/2024
|
Venkata Ratnam
|
0206037WL044318
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576882
|
|
Mallela Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Machilipatnam
|
AP-06-037-009-008/010085
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376216
|
11/05/2024
|
Nageswaramma
|
0206037WL044318
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576899
|
|
Chandika Venkata Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376370
|
11/05/2024
|
Vijayalakshmi
|
0206037WL044318
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576898
|
|
Aggireddy Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Machilipatnam
|
AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381098
|
11/05/2024
|
RAGHAVAMMA
|
0206037WL044430
|
RAGHAVAMMA
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576593
|
|
KATTA RAGHAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
553
|
Machilipatnam
|
AP-06-037-022-020/020035
(RUDRAVARAM)
|
0206037000NRG25100520241346417
|
11/05/2024
|
Vimalakumari
|
0206037WL043660
|
Vimalakumari
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576914
|
|
Vudumula Vimala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
554
|
Machilipatnam
|
AP-06-037-022-020/020072
(RUDRAVARAM)
|
0206037000NRG25100520241346487
|
11/05/2024
|
Premeela Rani
|
0206037WL043662
|
Premeela Rani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576913
|
|
KADIMI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-022-020/020075
(RUDRAVARAM)
|
0206037000NRG25100520241346488
|
11/05/2024
|
Nageswarao
|
0206037WL043662
|
Nageswarao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576591
|
|
NAGESWARA RAO KONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
556
|
Machilipatnam
|
AP-06-037-022-020/020075
(RUDRAVARAM)
|
0206037000NRG25100520241346489
|
11/05/2024
|
Yesamma
|
0206037WL043662
|
Yesamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576912
|
|
Kona Yesamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
557
|
Machilipatnam
|
AP-06-037-022-020/020083
(RUDRAVARAM)
|
0206037000NRG25100520241346491
|
11/05/2024
|
Kranthi
|
0206037WL043662
|
Kranthi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576911
|
|
Kadimi Kranthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Machilipatnam
|
AP-06-037-029-025/070288
(VADA PALEM)
|
0206037000NRG25110520241418132
|
11/05/2024
|
Renukamma
|
0206037WL045744
|
Renukamma
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576918
|
|
ODUGU RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
559
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG25100520241377293
|
11/05/2024
|
LANKE DURGA
|
0206037WL044359
|
LANKE DURGA
|
00177
|
IOBA0000055
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4124577020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
560
|
Machilipatnam
|
AP-06-037-002-002/30034
(KANURU)
|
0206037000NRG25110520241415741
|
11/05/2024
|
PEETA NAGAMANI
|
0206037WL045640
|
PEETA NAGAMANI
|
00177
|
IOBA0003511
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124576570
|
|
PEETA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
561
|
Machilipatnam
|
AP-06-037-032-027/010253
(POLATITIPPA)
|
0206037000NRG25100520241377356
|
11/05/2024
|
Jayaraju
|
0206037WL044359
|
Jayaraju
|
00225
|
KARB0000578
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576624
|
|
LANKE JAYARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
562
|
Machilipatnam
|
AP-06-037-022-020/020035
(RUDRAVARAM)
|
0206037000NRG25100520241346416
|
11/05/2024
|
Venkateswarao
|
0206037WL043660
|
Venkateswarao
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576432
|
|
Udumula Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
563
|
Machilipatnam
|
AP-06-037-032-027/010118
(POLATITIPPA)
|
0206037000NRG25100520241377319
|
11/05/2024
|
Durga
|
0206037WL044359
|
Durga
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576434
|
|
GADI DURGA
|
CANARA BANK(508532)
|
|
564
|
Machilipatnam
|
AP-06-037-032-027/010341
(POLATITIPPA)
|
0206037000NRG25100520241377377
|
11/05/2024
|
Nagamani
|
0206037WL044359
|
Nagamani
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576433
|
|
GADI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
565
|
Machilipatnam
|
AP-06-037-002-002/010015
(KANURU)
|
0206037000NRG25110520241416854
|
11/05/2024
|
ramesh
|
0206037WL045689
|
ramesh
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576566
|
|
CHITIKINETI RAMESH
|
CANARA BANK(508532)
|
|
566
|
Machilipatnam
|
AP-06-037-002-002/010032
(KANURU)
|
0206037000NRG25110520241416861
|
11/05/2024
|
Edukondalu
|
0206037WL045689
|
Edukondalu
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576438
|
|
MR PATTAPU EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Machilipatnam
|
AP-06-037-002-002/010472
(KANURU)
|
0206037000NRG25110520241414075
|
11/05/2024
|
Vakalamma
|
0206037WL045615
|
Vakalamma
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576569
|
|
PULAPARTHY VAKALAMMA
|
CANARA BANK(508532)
|
|
568
|
Machilipatnam
|
AP-06-037-002-002/010601
(KANURU)
|
0206037000NRG25110520241416878
|
11/05/2024
|
Suryanarayana
|
0206037WL045689
|
Suryanarayana
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576435
|
|
MR EMANI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Machilipatnam
|
AP-06-037-002-002/020021
(KANURU)
|
0206037000NRG25110520241416898
|
11/05/2024
|
Pandurangarao
|
0206037WL045689
|
Pandurangarao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576450
|
|
CHITIKENETI PANDURANGARAO
|
CANARA BANK(508532)
|
|
570
|
Machilipatnam
|
AP-06-037-032-027/010073
(POLATITIPPA)
|
0206037000NRG25100520241377311
|
11/05/2024
|
Venkateswaramma
|
0206037WL044359
|
Venkateswaramma
|
00415
|
SBIN0000874
|
200
|
200
|
Processed
|
18/05/2024
|
|
4124576458
|
|
MRS CHINTHA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Machilipatnam
|
AP-06-037-032-027/010210
(POLATITIPPA)
|
0206037000NRG25100520241377346
|
11/05/2024
|
Nageswararao
|
0206037WL044359
|
Nageswararao
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124576457
|
|
GADI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
572
|
Machilipatnam
|
AP-06-037-028-025/010450
(PEDA YADARA)
|
0206037000NRG25100520241346149
|
11/05/2024
|
SAMBA SIVARAO
|
0206037WL043657
|
SAMBA SIVARAO
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576453
|
|
ARJA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-032-027/010142
(POLATITIPPA)
|
0206037000NRG25100520241377325
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044359
|
Venkateswara Rao
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576443
|
|
Gadi Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
574
|
Machilipatnam
|
AP-06-037-032-027/010194
(POLATITIPPA)
|
0206037000NRG25100520241377343
|
11/05/2024
|
Saibabu
|
0206037WL044359
|
Saibabu
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576440
|
|
MOKA SAI BABU
|
BANK OF INDIA(508505)
|
|
575
|
Machilipatnam
|
AP-06-037-032-027/010397
(POLATITIPPA)
|
0206037000NRG25100520241377386
|
11/05/2024
|
Ramarao
|
0206037WL044359
|
Ramarao
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576444
|
|
GADI RAMARAO
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
576
|
Machilipatnam
|
AP-06-037-009-008/010027
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376133
|
11/05/2024
|
nagasattibabu
|
0206037WL044318
|
nagasattibabu
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576447
|
|
MR NAGA SATTI BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376152
|
11/05/2024
|
Venkateswaramma
|
0206037WL044318
|
Venkateswaramma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576452
|
|
MRS VENKATESWARAMMA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Machilipatnam
|
AP-06-037-009-008/010160
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376318
|
11/05/2024
|
Krupavaram
|
0206037WL044318
|
Krupavaram
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576441
|
|
MR KRUPAVARAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Machilipatnam
|
AP-06-037-009-008/010160
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376319
|
11/05/2024
|
Nagarani
|
0206037WL044318
|
Nagarani
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576588
|
|
Naga Rani
|
IDFC BANK LIMITED(608117)
|
|
580
|
Machilipatnam
|
AP-06-037-009-008/010166
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376325
|
11/05/2024
|
Veerakumar
|
0206037WL044318
|
Veerakumar
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576705
|
|
MATTA VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-009-008/010178
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376340
|
11/05/2024
|
Venkatasubbamma
|
0206037WL044318
|
Venkatasubbamma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576454
|
|
VEERANKI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376368
|
11/05/2024
|
Venkateswara rao
|
0206037WL044318
|
Venkateswara rao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576436
|
|
MR VENKATESWARA RAO AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
583
|
Machilipatnam
|
AP-06-037-009-008/010243
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376423
|
11/05/2024
|
Srinivasarao
|
0206037WL044318
|
Srinivasarao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576451
|
|
MR SRINIVASA RAO KATTIKA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Machilipatnam
|
AP-06-037-009-008/010243
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376422
|
11/05/2024
|
Venkateswaramma
|
0206037WL044318
|
Venkateswaramma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576439
|
|
MRS VENKATESWARAMMA KATHIKA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376450
|
11/05/2024
|
subbarao
|
0206037WL044318
|
subbarao
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576437
|
|
MR SUBBA RAO THIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Machilipatnam
|
AP-06-037-009-008/010333
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376497
|
11/05/2024
|
Bhavani
|
0206037WL044318
|
Bhavani
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576577
|
|
MRS JONNALAGADDA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Machilipatnam
|
AP-06-037-009-008/010340
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376503
|
11/05/2024
|
seetaa maahalakshmi
|
0206037WL044318
|
seetaa maahalakshmi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576456
|
|
GUDIWADA SEETHAMMA
|
BANK OF BARODA(606985)
|
|
588
|
Machilipatnam
|
AP-06-037-009-008/010370
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376521
|
11/05/2024
|
Venkata Surya Kumari
|
0206037WL044318
|
Venkata Surya Kumari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576583
|
|
MRS VENKATA SURYA KUMARI GATTE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Machilipatnam
|
AP-06-037-009-008/010400
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376535
|
11/05/2024
|
RAMA LAKSHMI
|
0206037WL044318
|
RAMA LAKSHMI
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576582
|
|
MRS RAJULAPATI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Machilipatnam
|
AP-06-037-009-008/020002
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360838
|
11/05/2024
|
Dhanalakshmi
|
0206037WL043978
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576442
|
|
MRS KARANKI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Machilipatnam
|
AP-06-037-009-008/020022
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360866
|
11/05/2024
|
VARALAKSHMI CHITTIBOMMA
|
0206037WL043978
|
VARALAKSHMI CHITTIBOMMA
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576455
|
|
MRS VARA LAKSHMI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Machilipatnam
|
AP-06-037-009-008/020025
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360870
|
11/05/2024
|
Swarnakumari
|
0206037WL043978
|
Swarnakumari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576572
|
|
MRS PILLAMGOLLA SWARNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Machilipatnam
|
AP-06-037-009-008/020026
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360874
|
11/05/2024
|
Vakalamma
|
0206037WL043978
|
Vakalamma
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576448
|
|
VUYYURU VAKALAMMA
|
BANK OF INDIA(508505)
|
|
594
|
Machilipatnam
|
AP-06-037-009-008/020035
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360891
|
11/05/2024
|
Naga Bullabbayi
|
0206037WL043978
|
Naga Bullabbayi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576449
|
|
V NAGA BULLEBBAI V RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Machilipatnam
|
AP-06-037-009-008/020035
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360892
|
11/05/2024
|
Ramadevi
|
0206037WL043978
|
Ramadevi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576574
|
|
MRS UYYURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Machilipatnam
|
AP-06-037-009-008/020058
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360919
|
11/05/2024
|
nirikshanakumari
|
0206037WL043978
|
nirikshanakumari
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576706
|
|
Mrs NIREEKSHNA VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
597
|
Machilipatnam
|
AP-06-037-009-008/020077
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360927
|
11/05/2024
|
lakshmi divya
|
0206037WL043978
|
lakshmi divya
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576575
|
|
MRS VEERANKI LAKSHMIDIVYA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Machilipatnam
|
AP-06-037-009-008/20099
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376546
|
11/05/2024
|
Arepalli Gajalakshmi
|
0206037WL044318
|
Arepalli Gajalakshmi
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576586
|
|
AREPALLI GAJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-009-008/20120
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360928
|
11/05/2024
|
Swojanya
|
0206037WL043978
|
Swojanya
|
00415
|
SBIN0003186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576573
|
|
MISS VUYYURU SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
600
|
Machilipatnam
|
AP-06-037-002-002/010181
(KANURU)
|
0206037000NRG25110520241415635
|
11/05/2024
|
Lakshmi
|
0206037WL045640
|
Lakshmi
|
00415
|
SBIN0004808
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576587
|
|
ODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
601
|
Machilipatnam
|
AP-06-037-002-002/010592
(KANURU)
|
0206037000NRG25110520241415715
|
11/05/2024
|
Siva Kumar
|
0206037WL045640
|
Siva Kumar
|
00415
|
SBIN0004808
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576568
|
|
MR MOKA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Machilipatnam
|
AP-06-037-002-002/010705
(KANURU)
|
0206037000NRG25110520241415732
|
11/05/2024
|
CHIPPALA VENKATESWARARAO
|
0206037WL045640
|
CHIPPALA VENKATESWARARAO
|
00415
|
SBIN0004808
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576576
|
|
MR CHIPPALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
603
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG25100520241377292
|
11/05/2024
|
Nagendara Rao
|
0206037WL044359
|
Nagendara Rao
|
00415
|
SBIN0009633
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576589
|
|
LANKE NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
604
|
Machilipatnam
|
AP-06-037-002-002/020022
(KANURU)
|
0206037000NRG25110520241416899
|
11/05/2024
|
Srinivasa Rao
|
0206037WL045689
|
Srinivasa Rao
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576632
|
|
MR CHITIKINETI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
605
|
Machilipatnam
|
AP-06-037-004-004/010024
(GOKAVARAM)
|
0206037000NRG25110520241406075
|
11/05/2024
|
Swathi
|
0206037WL045371
|
Swathi
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576635
|
|
MISS JAVVAJI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Machilipatnam
|
AP-06-037-019-019/010559
(S N GOLLAPALEM)
|
0206037000NRG25100520241355862
|
11/05/2024
|
Adi Nandhiswararao
|
0206037WL043886
|
Adi Nandhiswararao
|
00415
|
SBIN0020334
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124576636
|
|
Mr ADHI BALA NANDHESWARA RAO VAKA
|
INDIAN BANK(607105)
|
|
607
|
Machilipatnam
|
AP-06-037-022-020/020059
(RUDRAVARAM)
|
0206037000NRG25100520241346433
|
11/05/2024
|
Venu Babu
|
0206037WL043660
|
Venu Babu
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576645
|
|
MR TARAKATURI VENU BABU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Machilipatnam
|
AP-06-037-022-020/020069
(RUDRAVARAM)
|
0206037000NRG25100520241346435
|
11/05/2024
|
Venkateswaramma
|
0206037WL043660
|
Venkateswaramma
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576631
|
|
MRS AREPUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Machilipatnam
|
AP-06-037-024-022/010784
(CHINNAPURAM)
|
0206037000NRG25100520241379586
|
11/05/2024
|
Manikayalarao
|
0206037WL044406
|
Manikayalarao
|
00415
|
SBIN0020334
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576628
|
|
MR GUMMADI MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Machilipatnam
|
AP-06-037-030-026/010330
(KONA)
|
0206037000NRG25100520241380850
|
11/05/2024
|
Subramalleswaramma
|
0206037WL044429
|
Subramalleswaramma
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576599
|
|
MR PERUMALLA SUBRAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Machilipatnam
|
AP-06-037-032-027/010142
(POLATITIPPA)
|
0206037000NRG25100520241377327
|
11/05/2024
|
Gadi Jyothi
|
0206037WL044359
|
Gadi Jyothi
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576642
|
|
MR JYOTHI GADI DAUGHTER GADI ANOOHYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Machilipatnam
|
AP-06-037-032-027/010253
(POLATITIPPA)
|
0206037000NRG25100520241377358
|
11/05/2024
|
Lanke Naveen
|
0206037WL044359
|
Lanke Naveen
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576585
|
|
MR LANKE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
613
|
Machilipatnam
|
AP-06-037-032-027/010532
(POLATITIPPA)
|
0206037000NRG25100520241377401
|
11/05/2024
|
Basavayya
|
0206037WL044359
|
Basavayya
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576637
|
|
BASAVAYYA MOKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
614
|
Machilipatnam
|
AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381096
|
11/05/2024
|
Kusala Rao
|
0206037WL044430
|
Kusala Rao
|
00415
|
SBIN0021032
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124576634
|
|
PENUBOTHU KUSALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
615
|
Machilipatnam
|
AP-06-037-009-008/010014
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376120
|
11/05/2024
|
Timmaraju
|
0206037WL044318
|
Timmaraju
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576630
|
|
Matta Thimmaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376151
|
11/05/2024
|
Srinivasa Rao
|
0206037WL044318
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576633
|
|
Mr VUYYURU SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376308
|
11/05/2024
|
Ajaykumar
|
0206037WL044318
|
Ajaykumar
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576643
|
|
MR AJAY KUMAR MALLELA
|
STATE BANK OF INDIA(508548)
|
|
618
|
Machilipatnam
|
AP-06-037-009-008/010165
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376324
|
11/05/2024
|
Padma
|
0206037WL044318
|
Padma
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576638
|
|
Mrs Padma MATTA
|
INDIAN BANK(607105)
|
|
619
|
Machilipatnam
|
AP-06-037-009-008/010167
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376326
|
11/05/2024
|
Dharmarao
|
0206037WL044318
|
Dharmarao
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576629
|
|
MATTA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-009-008/010261
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376433
|
11/05/2024
|
rattayya
|
0206037WL044318
|
rattayya
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576639
|
|
GATTE RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-009-008/010261
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376434
|
11/05/2024
|
vijaya nirmala
|
0206037WL044318
|
vijaya nirmala
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576640
|
|
MRS VIJAYA NIRMALA GATTE
|
STATE BANK OF INDIA(508548)
|
|
622
|
Machilipatnam
|
AP-06-037-009-008/020028
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360878
|
11/05/2024
|
vamsi
|
0206037WL043978
|
vamsi
|
00415
|
SBIN0021423
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576644
|
|
MR VUYYURU VAMSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
623
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG25110520241419238
|
11/05/2024
|
DARAPUREDDI GAJENDRA
|
0206037WL045777
|
DARAPUREDDI GAJENDRA
|
00462
|
UCBA0002271
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576445
|
|
DARAPUREDDY GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
624
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG25110520241419214
|
11/05/2024
|
Ramanjaneyulu
|
0206037WL045777
|
Ramanjaneyulu
|
00468
|
UBIN0555916
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576600
|
|
KANCHARLAPALLI VENKATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-031-026/040259
(THUMMALACHERUVU)
|
0206037000NRG25110520241419220
|
11/05/2024
|
Anjaneyulu
|
0206037WL045777
|
Anjaneyulu
|
00468
|
UBIN0555916
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124576602
|
|
VAKKAPATLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG25110520241419228
|
11/05/2024
|
Nagaraju
|
0206037WL045777
|
Nagaraju
|
00468
|
UBIN0555916
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576601
|
|
ARAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-031-026/040276
(THUMMALACHERUVU)
|
0206037000NRG25110520241419234
|
11/05/2024
|
Hari Nagaraju
|
0206037WL045777
|
Hari Nagaraju
|
00468
|
UBIN0555916
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576603
|
|
MR CHERUKRI HARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
628
|
Machilipatnam
|
AP-06-037-002-002/010168
(KANURU)
|
0206037000NRG25110520241414067
|
11/05/2024
|
Venkateswarao
|
0206037WL045615
|
Venkateswarao
|
00468
|
UBIN0802727
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576741
|
|
KAMMAKATTI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
629
|
Machilipatnam
|
AP-06-037-002-002/020116
(KANURU)
|
0206037000NRG25110520241416924
|
11/05/2024
|
Lakshmi Naga Vardhini
|
0206037WL045689
|
Lakshmi Naga Vardhini
|
00468
|
UBIN0802727
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576854
|
|
EVANA LAKSHMI NAGA VARDHINI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-032-027/010337
(POLATITIPPA)
|
0206037000NRG25100520241377370
|
11/05/2024
|
Nagaraju
|
0206037WL044359
|
Nagaraju
|
00468
|
UBIN0802727
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576955
|
|
MOKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-032-027/010499
(POLATITIPPA)
|
0206037000NRG25100520241377397
|
11/05/2024
|
Gopalakrishna
|
0206037WL044359
|
Gopalakrishna
|
00468
|
UBIN0802727
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577039
|
|
LANKE GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
632
|
Machilipatnam
|
AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381021
|
11/05/2024
|
Venkateswara Rao
|
0206037WL044430
|
Venkateswara Rao
|
00468
|
UBIN0803421
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576941
|
|
BADUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381087
|
11/05/2024
|
Akbar Ali
|
0206037WL044430
|
Akbar Ali
|
00468
|
UBIN0803421
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576778
|
|
Mr Mohammad Akbar Ali MOHAMMED AKBAR
|
INDIAN BANK(607105)
|
|
634
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG25110520241419190
|
11/05/2024
|
Suvartamma
|
0206037WL045777
|
Suvartamma
|
00468
|
UBIN0803421
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576742
|
|
Mrs MUMMAREDDY SUVARHTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
635
|
Machilipatnam
|
AP-06-037-017-017/050276
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381093
|
11/05/2024
|
Sudha Shanthi
|
0206037WL044430
|
Sudha Shanthi
|
00468
|
UBIN0803464
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124577001
|
|
GUNDU SUDHA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
636
|
Machilipatnam
|
AP-06-037-030-026/010032
(KONA)
|
0206037000NRG25100520241380648
|
11/05/2024
|
Nancharamma
|
0206037WL044429
|
Nancharamma
|
00468
|
UBIN0804266
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576694
|
|
GANJALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-032-027/010341
(POLATITIPPA)
|
0206037000NRG25100520241377376
|
11/05/2024
|
GADI GOPALA RAO
|
0206037WL044359
|
GADI GOPALA RAO
|
00468
|
UBIN0804266
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577040
|
|
GADI GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
638
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376188
|
11/05/2024
|
anand
|
0206037WL044318
|
anand
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576958
|
|
MALLELA ANAND
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376187
|
11/05/2024
|
chandra sekhar
|
0206037WL044318
|
chandra sekhar
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576842
|
|
CHANDRA SEKHAR MALLELA
|
HDFC BANK LTD(607152)
|
|
640
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376296
|
11/05/2024
|
Tirupatayya
|
0206037WL044318
|
Tirupatayya
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576910
|
|
MALLELA TIRUPATAYYA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-009-008/010299
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376472
|
11/05/2024
|
Venkata NAga Soundarya
|
0206037WL044318
|
Venkata NAga Soundarya
|
00468
|
UBIN0804274
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576830
|
|
MRS NATTE VENKATANAGASOWNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
642
|
Machilipatnam
|
AP-06-037-022-020/020072
(RUDRAVARAM)
|
0206037000NRG25100520241346486
|
11/05/2024
|
Ratna Babu
|
0206037WL043662
|
Ratna Babu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576681
|
|
KADIMI RATNABABU
|
IDFC BANK LIMITED(608117)
|
|
643
|
Machilipatnam
|
AP-06-037-024-022/010004
(CHINNAPURAM)
|
0206037000NRG25100520241379119
|
11/05/2024
|
Venkateswaramma
|
0206037WL044406
|
Venkateswaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576915
|
|
GUMMADI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-024-022/010296
(CHINNAPURAM)
|
0206037000NRG25100520241379315
|
11/05/2024
|
Balaji
|
0206037WL044406
|
Balaji
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576924
|
|
CHALAMALASETTY BALAJI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-024-022/010296
(CHINNAPURAM)
|
0206037000NRG25100520241379316
|
11/05/2024
|
sakkubai
|
0206037WL044406
|
sakkubai
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576957
|
|
CHALAMALASETTI SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG25100520241379327
|
11/05/2024
|
Koteswararao
|
0206037WL044406
|
Koteswararao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576922
|
|
Mr CHITTIBOMMA KOTESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
647
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG25100520241379328
|
11/05/2024
|
ravamma
|
0206037WL044406
|
ravamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124576925
|
|
CHITTIBOMMA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Machilipatnam
|
AP-06-037-024-022/010347
(CHINNAPURAM)
|
0206037000NRG25100520241379353
|
11/05/2024
|
Durgarao
|
0206037WL044406
|
Durgarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576946
|
|
POSENA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-024-022/010347
(CHINNAPURAM)
|
0206037000NRG25100520241379354
|
11/05/2024
|
sakkubai
|
0206037WL044406
|
sakkubai
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576923
|
|
POSINA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-024-022/010401
(CHINNAPURAM)
|
0206037000NRG25100520241379380
|
11/05/2024
|
PILLI EDUKONDALU
|
0206037WL044406
|
PILLI EDUKONDALU
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576683
|
|
PILLI YEDUKONDALU
|
AXIS BANK(607153)
|
|
651
|
Machilipatnam
|
AP-06-037-024-022/010401
(CHINNAPURAM)
|
0206037000NRG25100520241379381
|
11/05/2024
|
PULLI VENKATA MANIKYAM
|
0206037WL044406
|
PULLI VENKATA MANIKYAM
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576968
|
|
PILLI VENKATA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-024-022/010432
(CHINNAPURAM)
|
0206037000NRG25100520241379408
|
11/05/2024
|
Venkateswaramma
|
0206037WL044406
|
Venkateswaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577044
|
|
VEERAMKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-024-022/010432
(CHINNAPURAM)
|
0206037000NRG25100520241379407
|
11/05/2024
|
Venkayya
|
0206037WL044406
|
Venkayya
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124577041
|
|
VEERANKI VENKAIAH LTI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-024-022/010466
(CHINNAPURAM)
|
0206037000NRG25100520241379435
|
11/05/2024
|
Nagaraju
|
0206037WL044406
|
Nagaraju
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576921
|
|
YARLAGADDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-024-022/010485
(CHINNAPURAM)
|
0206037000NRG25100520241379437
|
11/05/2024
|
Nageswaramma
|
0206037WL044406
|
Nageswaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576934
|
|
RAJULAPATY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-024-022/010485
(CHINNAPURAM)
|
0206037000NRG25100520241379436
|
11/05/2024
|
Venkateswararao
|
0206037WL044406
|
Venkateswararao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576743
|
|
RAJULAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-024-022/010487
(CHINNAPURAM)
|
0206037000NRG25100520241379439
|
11/05/2024
|
Mamillamma
|
0206037WL044406
|
Mamillamma
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576977
|
|
RAJULAPATI MAMILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-024-022/010487
(CHINNAPURAM)
|
0206037000NRG25100520241379438
|
11/05/2024
|
Venkatanarayana
|
0206037WL044406
|
Venkatanarayana
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577045
|
|
RAJULAPATI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-024-022/010488
(CHINNAPURAM)
|
0206037000NRG25100520241379440
|
11/05/2024
|
Manikyalarao
|
0206037WL044406
|
Manikyalarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576936
|
|
Mr JOGI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
660
|
Machilipatnam
|
AP-06-037-024-022/010488
(CHINNAPURAM)
|
0206037000NRG25100520241379441
|
11/05/2024
|
Renukamma
|
0206037WL044406
|
Renukamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576935
|
|
JOGI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-024-022/010519
(CHINNAPURAM)
|
0206037000NRG25100520241379457
|
11/05/2024
|
Arjunarao
|
0206037WL044406
|
Arjunarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576744
|
|
KAGITHA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-024-022/010519
(CHINNAPURAM)
|
0206037000NRG25100520241379458
|
11/05/2024
|
Jayalakshmi
|
0206037WL044406
|
Jayalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576748
|
|
KAGITHA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-024-022/010537
(CHINNAPURAM)
|
0206037000NRG25100520241379462
|
11/05/2024
|
Lukka Nancharamma
|
0206037WL044406
|
Lukka Nancharamma
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576952
|
|
Mr LUKKA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
664
|
Machilipatnam
|
AP-06-037-024-022/010537
(CHINNAPURAM)
|
0206037000NRG25100520241379461
|
11/05/2024
|
Subbarao
|
0206037WL044406
|
Subbarao
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577043
|
|
Mr LUKKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
665
|
Machilipatnam
|
AP-06-037-024-022/010675
(CHINNAPURAM)
|
0206037000NRG25100520241379533
|
11/05/2024
|
Edukondalu
|
0206037WL044406
|
Edukondalu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576669
|
|
GORIPARTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-024-022/010952
(CHINNAPURAM)
|
0206037000NRG25100520241379639
|
11/05/2024
|
nagini
|
0206037WL044406
|
nagini
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576963
|
|
KATRAM NAGINI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-024-022/010952
(CHINNAPURAM)
|
0206037000NRG25100520241379638
|
11/05/2024
|
suresh
|
0206037WL044406
|
suresh
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576962
|
|
KATRAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-024-022/010964
(CHINNAPURAM)
|
0206037000NRG25100520241379645
|
11/05/2024
|
venkata subbamma
|
0206037WL044406
|
venkata subbamma
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577042
|
|
RAJULAPATI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-024-022/011009
(CHINNAPURAM)
|
0206037000NRG25100520241379659
|
11/05/2024
|
Veerababu
|
0206037WL044406
|
Veerababu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576885
|
|
PALAGANI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-024-022/011009
(CHINNAPURAM)
|
0206037000NRG25100520241379660
|
11/05/2024
|
Venkateswaramma
|
0206037WL044406
|
Venkateswaramma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124577008
|
|
PALAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-024-022/011010
(CHINNAPURAM)
|
0206037000NRG25100520241379661
|
11/05/2024
|
Ramalakshmi
|
0206037WL044406
|
Ramalakshmi
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576746
|
|
RAJULAPATI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-024-022/011013
(CHINNAPURAM)
|
0206037000NRG25100520241379662
|
11/05/2024
|
naagalakshmi
|
0206037WL044406
|
naagalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576745
|
|
POSINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-024-022/011023
(CHINNAPURAM)
|
0206037000NRG25100520241379665
|
11/05/2024
|
Venkatesh
|
0206037WL044406
|
Venkatesh
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576670
|
|
TUMU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG25100520241379667
|
11/05/2024
|
Dhana lakshmi
|
0206037WL044406
|
Dhana lakshmi
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576943
|
|
GORIPARTHI KRISHNA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG25100520241379666
|
11/05/2024
|
Venkateswara rao
|
0206037WL044406
|
Venkateswara rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576944
|
|
GORIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-024-022/011053
(CHINNAPURAM)
|
0206037000NRG25100520241379668
|
11/05/2024
|
Srikanth
|
0206037WL044406
|
Srikanth
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576841
|
|
JANNU SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-024-022/011057
(CHINNAPURAM)
|
0206037000NRG25100520241379669
|
11/05/2024
|
udaya bhaskar
|
0206037WL044406
|
udaya bhaskar
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576668
|
|
CHIMUTURI UDAY BHASKER
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-024-022/011067
(CHINNAPURAM)
|
0206037000NRG25100520241379672
|
11/05/2024
|
Jhansi
|
0206037WL044406
|
Jhansi
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576662
|
|
PEDAPUDI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-024-022/011164
(CHINNAPURAM)
|
0206037000NRG25100520241379682
|
11/05/2024
|
Bala Sudha
|
0206037WL044406
|
Bala Sudha
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576945
|
|
DASARI BALA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-024-022/011201
(CHINNAPURAM)
|
0206037000NRG25100520241379695
|
11/05/2024
|
NAGA LAKASHMI
|
0206037WL044406
|
NAGA LAKASHMI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576682
|
|
Jannu Nagalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Machilipatnam
|
AP-06-037-024-022/011201
(CHINNAPURAM)
|
0206037000NRG25100520241379694
|
11/05/2024
|
SRINIVASARAO
|
0206037WL044406
|
SRINIVASARAO
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124577046
|
|
MARGANI NAGA SRINIVASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Machilipatnam
|
AP-06-037-024-022/020099
(CHINNAPURAM)
|
0206037000NRG25100520241379713
|
11/05/2024
|
Nagaraju
|
0206037WL044406
|
Nagaraju
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576887
|
|
PALAGANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-024-022/020099
(CHINNAPURAM)
|
0206037000NRG25100520241379714
|
11/05/2024
|
Pamulamma
|
0206037WL044406
|
Pamulamma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124576886
|
|
PALAGANI PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-024-022/020114
(CHINNAPURAM)
|
0206037000NRG25100520241379715
|
11/05/2024
|
Palagani Siva Nagaraju
|
0206037WL044406
|
Palagani Siva Nagaraju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124576680
|
|
PALAGANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-024-022/030056
(CHINNAPURAM)
|
0206037000NRG25100520241379742
|
11/05/2024
|
achhamamba
|
0206037WL044406
|
achhamamba
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124576825
|
|
YADDANAPUDI ACCHAMAMBA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-024-022/030056
(CHINNAPURAM)
|
0206037000NRG25100520241379741
|
11/05/2024
|
Anjayneyulu
|
0206037WL044406
|
Anjayneyulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124576827
|
|
YADDANAPUDI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-024-022/030057
(CHINNAPURAM)
|
0206037000NRG25100520241379743
|
11/05/2024
|
Srinu
|
0206037WL044406
|
Srinu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124576664
|
|
PONNURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-024-022/030057
(CHINNAPURAM)
|
0206037000NRG25100520241379744
|
11/05/2024
|
venkateswaramma
|
0206037WL044406
|
venkateswaramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124576826
|
|
PONNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-026-023/020235
(GOLLAPALEM)
|
0206037000NRG25100520241372091
|
11/05/2024
|
SREE HARI
|
0206037WL044223
|
SREE HARI
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576676
|
|
JADDU SRI HARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-026-023/050087
(GOLLAPALEM)
|
0206037000NRG25100520241359703
|
11/05/2024
|
Srinivasa Rao
|
0206037WL043942
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576954
|
|
Mr TANDU SRINIVASARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
691
|
Machilipatnam
|
AP-06-037-028-025/010181
(PEDA YADARA)
|
0206037000NRG25100520241346082
|
11/05/2024
|
Nageswaramma
|
0206037WL043657
|
Nageswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576950
|
|
KANCHERLAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-028-025/010188
(PEDA YADARA)
|
0206037000NRG25100520241346084
|
11/05/2024
|
Chenakesavarao
|
0206037WL043657
|
Chenakesavarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576903
|
|
KURETI CHENNA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-028-025/010188
(PEDA YADARA)
|
0206037000NRG25100520241346085
|
11/05/2024
|
Krishna kumari
|
0206037WL043657
|
Krishna kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576902
|
|
KURETI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-028-025/010189
(PEDA YADARA)
|
0206037000NRG25100520241346086
|
11/05/2024
|
Ratna kumari
|
0206037WL043657
|
Ratna kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577031
|
|
RATNAKUMARI KURETI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-028-025/010253
(PEDA YADARA)
|
0206037000NRG25100520241346101
|
11/05/2024
|
Haribabu
|
0206037WL043657
|
Haribabu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576757
|
|
ARJA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-028-025/010253
(PEDA YADARA)
|
0206037000NRG25100520241346102
|
11/05/2024
|
kalyani
|
0206037WL043657
|
kalyani
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576672
|
|
ARJA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-028-025/010275
(PEDA YADARA)
|
0206037000NRG25100520241346109
|
11/05/2024
|
Balasatyagangadharatilak
|
0206037WL043657
|
Balasatyagangadharatilak
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576758
|
|
Mr KURETI BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
698
|
Machilipatnam
|
AP-06-037-028-025/010277
(PEDA YADARA)
|
0206037000NRG25100520241346112
|
11/05/2024
|
Veerakumari
|
0206037WL043657
|
Veerakumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576812
|
|
PEKETI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-028-025/010277
(PEDA YADARA)
|
0206037000NRG25100520241346111
|
11/05/2024
|
Venkatachalam
|
0206037WL043657
|
Venkatachalam
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576811
|
|
PEKETI VENKATACHALAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-028-025/010296
(PEDA YADARA)
|
0206037000NRG25100520241346116
|
11/05/2024
|
Gangadhararao
|
0206037WL043657
|
Gangadhararao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576942
|
|
KURETI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-028-025/010333
(PEDA YADARA)
|
0206037000NRG25100520241346126
|
11/05/2024
|
Babi
|
0206037WL043657
|
Babi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576720
|
|
REDRUTU BABY
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG25100520241346143
|
11/05/2024
|
LAKSHMI
|
0206037WL043657
|
LAKSHMI
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576852
|
|
Mr ARJA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
703
|
Machilipatnam
|
AP-06-037-028-025/010450
(PEDA YADARA)
|
0206037000NRG25100520241346150
|
11/05/2024
|
Arja Syamala
|
0206037WL043657
|
Arja Syamala
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577032
|
|
ARJA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-028-025/010476
(PEDA YADARA)
|
0206037000NRG25100520241346152
|
11/05/2024
|
NAGA VARALAKSHMI
|
0206037WL043657
|
NAGA VARALAKSHMI
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576986
|
|
ARJA NAGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-028-025/010476
(PEDA YADARA)
|
0206037000NRG25100520241346153
|
11/05/2024
|
SRINIVASA RAO
|
0206037WL043657
|
SRINIVASA RAO
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576987
|
|
ARJA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-029-025/070098
(VADA PALEM)
|
0206037000NRG25110520241417967
|
11/05/2024
|
naaga surya chandra raavu
|
0206037WL045744
|
naaga surya chandra raavu
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576666
|
|
ODUGU NAGASURYACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Machilipatnam
|
AP-06-037-029-025/070139
(VADA PALEM)
|
0206037000NRG25110520241418015
|
11/05/2024
|
Annapurna
|
0206037WL045744
|
Annapurna
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576861
|
|
ODUGU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-029-025/070139
(VADA PALEM)
|
0206037000NRG25110520241418017
|
11/05/2024
|
naageswaramma
|
0206037WL045744
|
naageswaramma
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576665
|
|
ODUGU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Machilipatnam
|
AP-06-037-029-025/070245
(VADA PALEM)
|
0206037000NRG25110520241418097
|
11/05/2024
|
Subramaneswararao
|
0206037WL045744
|
Subramaneswararao
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576920
|
|
ODUGU SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-029-025/070288
(VADA PALEM)
|
0206037000NRG25110520241418133
|
11/05/2024
|
Venkateswarao
|
0206037WL045744
|
Venkateswarao
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576919
|
|
ODUGU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Machilipatnam
|
AP-06-037-030-026/010027
(KONA)
|
0206037000NRG25100520241380647
|
11/05/2024
|
Peddireddi
|
0206037WL044429
|
Peddireddi
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576824
|
|
KOMATI PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-030-026/010419
(KONA)
|
0206037000NRG25100520241380894
|
11/05/2024
|
Syamalamma
|
0206037WL044429
|
Syamalamma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576667
|
|
GANJALA SYAMALA
|
CANARA BANK(508532)
|
|
713
|
Machilipatnam
|
AP-06-037-030-026/010441
(KONA)
|
0206037000NRG25100520241380902
|
11/05/2024
|
subbarao
|
0206037WL044429
|
subbarao
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576969
|
|
GANJALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG25110520241419189
|
11/05/2024
|
Narayana
|
0206037WL045777
|
Narayana
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576737
|
|
MUMMAREDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG25110520241419192
|
11/05/2024
|
Nagaramma
|
0206037WL045777
|
Nagaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576733
|
|
NAGISETTY NAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG25110520241419191
|
11/05/2024
|
Srinivasa Rao
|
0206037WL045777
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576738
|
|
Mr NAGISETTY SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
717
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG25110520241419194
|
11/05/2024
|
Lavanya
|
0206037WL045777
|
Lavanya
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576739
|
|
ARJA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG25110520241419193
|
11/05/2024
|
Nageswararao
|
0206037WL045777
|
Nageswararao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576736
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG25110520241419196
|
11/05/2024
|
Durga
|
0206037WL045777
|
Durga
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124576734
|
|
VELUVALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG25110520241419195
|
11/05/2024
|
Poturaju
|
0206037WL045777
|
Poturaju
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576735
|
|
VELUVALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG25110520241419198
|
11/05/2024
|
Subhashini
|
0206037WL045777
|
Subhashini
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576732
|
|
KANCHARLAPALLI SUHASHINI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG25110520241419197
|
11/05/2024
|
Venkateswararao
|
0206037WL045777
|
Venkateswararao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576740
|
|
KANCHARLAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG25110520241419199
|
11/05/2024
|
Esubabu
|
0206037WL045777
|
Esubabu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576730
|
|
DHANUMURI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG25110520241419200
|
11/05/2024
|
Parvati
|
0206037WL045777
|
Parvati
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576727
|
|
DHANUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG25110520241419202
|
11/05/2024
|
Dhanalakshmi
|
0206037WL045777
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576729
|
|
KANCHARLAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG25110520241419201
|
11/05/2024
|
Srinivasa Rao
|
0206037WL045777
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576728
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG25110520241419215
|
11/05/2024
|
kanaka Durga
|
0206037WL045777
|
kanaka Durga
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576883
|
|
KANCHARLAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG25110520241419217
|
11/05/2024
|
Mukunda Priya
|
0206037WL045777
|
Mukunda Priya
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576927
|
|
MUKUNDHA PRIYA PULUGUJJU
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG25110520241419216
|
11/05/2024
|
Sambhasivarao
|
0206037WL045777
|
Sambhasivarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576926
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG25110520241419219
|
11/05/2024
|
Adhi Lakshmi
|
0206037WL045777
|
Adhi Lakshmi
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576663
|
|
DARAPUREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG25110520241419218
|
11/05/2024
|
Mehar babu
|
0206037WL045777
|
Mehar babu
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576779
|
|
MR DARAPUREDDY MEHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
732
|
Machilipatnam
|
AP-06-037-031-026/040259
(THUMMALACHERUVU)
|
0206037000NRG25110520241419221
|
11/05/2024
|
Aruna
|
0206037WL045777
|
Aruna
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576675
|
|
VAKKAPATLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG25110520241419223
|
11/05/2024
|
Pavani
|
0206037WL045777
|
Pavani
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124576813
|
|
REDROTHU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG25110520241419222
|
11/05/2024
|
Sudhkara Rao
|
0206037WL045777
|
Sudhkara Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576768
|
|
REDROWTHU SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG25110520241419224
|
11/05/2024
|
Kanakarao
|
0206037WL045777
|
Kanakarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576661
|
|
ARJA KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG25110520241419225
|
11/05/2024
|
Rohitha
|
0206037WL045777
|
Rohitha
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576671
|
|
ARJA ROHITA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG25110520241419226
|
11/05/2024
|
Edukondalu
|
0206037WL045777
|
Edukondalu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
19/05/2024
|
|
4124576674
|
|
ARAVA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG25110520241419229
|
11/05/2024
|
Purnima
|
0206037WL045777
|
Purnima
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576679
|
|
ARAVA PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG25110520241419230
|
11/05/2024
|
Venu gopalaswami
|
0206037WL045777
|
Venu gopalaswami
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124576673
|
|
BOMMU VENUGOPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG25110520241419231
|
11/05/2024
|
Vijaya Durga
|
0206037WL045777
|
Vijaya Durga
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124576731
|
|
BOMMU VIJAYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Machilipatnam
|
AP-06-037-031-026/040274
(THUMMALACHERUVU)
|
0206037000NRG25110520241419233
|
11/05/2024
|
Saraswathi
|
0206037WL045777
|
Saraswathi
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124576755
|
|
CHAPALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Machilipatnam
|
AP-06-037-031-026/040274
(THUMMALACHERUVU)
|
0206037000NRG25110520241419232
|
11/05/2024
|
Yohan babu
|
0206037WL045777
|
Yohan babu
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576756
|
|
CHAPALA YOHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-031-026/040276
(THUMMALACHERUVU)
|
0206037000NRG25110520241419235
|
11/05/2024
|
Lakshmi Pavani
|
0206037WL045777
|
Lakshmi Pavani
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576678
|
|
CHERUKURI LAKSHMI PAVANI
|
CANARA BANK(508532)
|
|
744
|
Machilipatnam
|
AP-06-037-031-026/040282
(THUMMALACHERUVU)
|
0206037000NRG25110520241419237
|
11/05/2024
|
Bavireddy Radhika
|
0206037WL045777
|
Bavireddy Radhika
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576988
|
|
BAVIREDDI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-031-026/040282
(THUMMALACHERUVU)
|
0206037000NRG25110520241419236
|
11/05/2024
|
sunil
|
0206037WL045777
|
sunil
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576677
|
|
MR SUNIL BAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
746
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG25110520241419239
|
11/05/2024
|
NAGA LAKSHMI
|
0206037WL045777
|
NAGA LAKSHMI
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124576604
|
|
KANCHARLAPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-032-027/010338
(POLATITIPPA)
|
0206037000NRG25100520241377372
|
11/05/2024
|
Kumari
|
0206037WL044359
|
Kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577021
|
|
GADI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
748
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG25110520241414081
|
11/05/2024
|
JONALLA PUNAYAVATI
|
0206037WL045615
|
JONALLA PUNAYAVATI
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576704
|
|
JONNALA PUNYAVATHI
|
CANARA BANK(508532)
|
|
749
|
Machilipatnam
|
AP-06-037-002-002/020103
(KANURU)
|
0206037000NRG25110520241414116
|
11/05/2024
|
Pallavi
|
0206037WL045615
|
Pallavi
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576693
|
|
AMUDALAPALLI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-002-002/30036
(KANURU)
|
0206037000NRG25110520241415742
|
11/05/2024
|
VATAPALLI SURESH BABU
|
0206037WL045640
|
VATAPALLI SURESH BABU
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576702
|
|
VATAPALLI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG25100520241333558
|
11/05/2024
|
AMALA VEERA KUMARI
|
0206037WL043334
|
AMALA VEERA KUMARI
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576695
|
|
VEERANKI AMALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-009-008/010049
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376170
|
11/05/2024
|
Subbarao
|
0206037WL044318
|
Subbarao
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576698
|
|
YARLAGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376369
|
11/05/2024
|
Srinivasarao
|
0206037WL044318
|
Srinivasarao
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576699
|
|
MR AKIREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
754
|
Machilipatnam
|
AP-06-037-009-008/010298
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376471
|
11/05/2024
|
Suribabu
|
0206037WL044318
|
Suribabu
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576697
|
|
Matta Suri Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
Machilipatnam
|
AP-06-037-009-008/020027
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360877
|
11/05/2024
|
Kotamma
|
0206037WL043978
|
Kotamma
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576696
|
|
VEERANKI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-009-008/020027
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360875
|
11/05/2024
|
Raja Ramesh
|
0206037WL043978
|
Raja Ramesh
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576701
|
|
VIRANKI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-009-008/20090
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376540
|
11/05/2024
|
Anil
|
0206037WL044318
|
Anil
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576700
|
|
GOPISETTI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381099
|
11/05/2024
|
KOANATHI YEDUKONDALU
|
0206037WL044430
|
KOANATHI YEDUKONDALU
|
00468
|
UBIN0811556
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576703
|
|
KOPANATHI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
759
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG25110520241419227
|
11/05/2024
|
Anupamma
|
0206037WL045777
|
Anupamma
|
00468
|
UBIN0815438
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124576431
|
|
GHANTASALA ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
760
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241376451
|
11/05/2024
|
anjanadevi
|
0206037WL044318
|
anjanadevi
|
00468
|
UBIN0902144
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576719
|
|
TIRUMALLA ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
761
|
Machilipatnam
|
AP-06-037-022-020/020030
(RUDRAVARAM)
|
0206037000NRG25100520241346415
|
11/05/2024
|
Bhargva
|
0206037WL043660
|
Bhargva
|
00554
|
KKBK0007850
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576567
|
|
MATTA BHARGAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
762
|
Machilipatnam
|
AP-06-037-022-020/020069
(RUDRAVARAM)
|
0206037000NRG25100520241346434
|
11/05/2024
|
Gangayya
|
0206037WL043660
|
Gangayya
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576687
|
|
Mr Arepudi Gangaiah
|
IDFC BANK LIMITED(608117)
|
|
763
|
Machilipatnam
|
AP-06-037-022-020/020083
(RUDRAVARAM)
|
0206037000NRG25100520241346490
|
11/05/2024
|
Kadimi Murali
|
0206037WL043662
|
Kadimi Murali
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576688
|
|
Mr KADIMI MURALI
|
IDFC BANK LIMITED(608117)
|
|
764
|
Machilipatnam
|
AP-06-037-032-027/010283
(POLATITIPPA)
|
0206037000NRG25100520241377362
|
11/05/2024
|
Sunitha
|
0206037WL044359
|
Sunitha
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576686
|
|
LANKE SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
765
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG25110520241414033
|
11/05/2024
|
KOTESWARAO
|
0206037WL045615
|
KOTESWARAO
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576726
|
|
PUPPALA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
766
|
Machilipatnam
|
AP-06-037-002-002/010675
(KANURU)
|
0206037000NRG25110520241414094
|
11/05/2024
|
SATYANARAYANA
|
0206037WL045615
|
SATYANARAYANA
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577022
|
|
GANAPABATHULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
767
|
Machilipatnam
|
AP-06-037-002-002/020025
(KANURU)
|
0206037000NRG25110520241416902
|
11/05/2024
|
Venkataswami
|
0206037WL045689
|
Venkataswami
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124576828
|
|
Mr VEERA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
768
|
Machilipatnam
|
AP-06-037-002-002/30009
(KANURU)
|
0206037000NRG25110520241414124
|
11/05/2024
|
GANAPABATTULA SRIKANTH
|
0206037WL045615
|
GANAPABATTULA SRIKANTH
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576659
|
|
GANAPABATHULA SREEKANTH
|
CANARA BANK(508532)
|
|
769
|
Machilipatnam
|
AP-06-037-002-002/30014
(KANURU)
|
0206037000NRG25110520241414126
|
11/05/2024
|
PASUPULEYI NANCHARAIAH
|
0206037WL045615
|
PASUPULEYI NANCHARAIAH
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576658
|
|
Mr PASUPULETI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
770
|
Machilipatnam
|
AP-06-037-004-004/020032
(GOKAVARAM)
|
0206037000NRG25110520241405917
|
11/05/2024
|
Venkateswaramma
|
0206037WL045367
|
Venkateswaramma
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124577024
|
|
KOMATLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
771
|
Machilipatnam
|
AP-06-037-009-008/020024
(BORRAPOTHUPALEM)
|
0206037000NRG25100520241360869
|
11/05/2024
|
VUYYURU RAMULU
|
0206037WL043978
|
VUYYURU RAMULU
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576960
|
|
Mr VUYYURU RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Machilipatnam
|
AP-06-037-029-025/070139
(VADA PALEM)
|
0206037000NRG25110520241418016
|
11/05/2024
|
Samudralu
|
0206037WL045744
|
Samudralu
|
00678
|
APBL0006002
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576571
|
|
Odugu Samudralu sit In Full
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Machilipatnam
|
AP-06-037-029-025/070282
(VADA PALEM)
|
0206037000NRG25110520241418130
|
11/05/2024
|
Hari Krishna
|
0206037WL045744
|
Hari Krishna
|
00678
|
APBL0006002
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576860
|
|
Mr ODUGU HARI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
774
|
Machilipatnam
|
AP-06-037-030-026/010441
(KONA)
|
0206037000NRG25100520241380903
|
11/05/2024
|
NAGAMALESWARAMMA
|
0206037WL044429
|
NAGAMALESWARAMMA
|
00678
|
APBL0006002
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124577010
|
|
GANJALA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
775
|
Machilipatnam
|
AP-06-037-030-026/50028
(KONA)
|
0206037000NRG25100520241380960
|
11/05/2024
|
KOREPALLI MAMATHA
|
0206037WL044429
|
KOREPALLI MAMATHA
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576660
|
|
Mrs KOREPALLI MAMATHA
|
INDIAN BANK(607105)
|
|
776
|
Machilipatnam
|
AP-06-037-031-026/40287
(THUMMALACHERUVU)
|
0206037000NRG25110520241419241
|
11/05/2024
|
KANCHARLAPALLI LAKSHMI SUMA
|
0206037WL045777
|
KANCHARLAPALLI LAKSHMI SUMA
|
00678
|
APBL0006002
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124577009
|
|
Mrs Chinta Lakshmi Suma
|
INDIAN BANK(607105)
|
|
777
|
Machilipatnam
|
AP-06-037-032-027/010141
(POLATITIPPA)
|
0206037000NRG25100520241377323
|
11/05/2024
|
RAMANJANEYULU
|
0206037WL044359
|
RAMANJANEYULU
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576474
|
|
GADI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Machilipatnam
|
AP-06-037-032-027/010355
(POLATITIPPA)
|
0206037000NRG25100520241377380
|
11/05/2024
|
Gaadi Lakshmi
|
0206037WL044359
|
Gaadi Lakshmi
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576523
|
|
Gadi Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
779
|
Machilipatnam
|
AP-06-037-008-007/010362
(BUDDALAPALEM)
|
0206037000NRG25100520241333553
|
11/05/2024
|
KAGITHA SIVA MURALI
|
0206037WL043334
|
KAGITHA SIVA MURALI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124577018
|
|
KAGITHA SIVA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Machilipatnam
|
AP-06-037-017-017/050040
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381033
|
11/05/2024
|
Venkateswaramma
|
0206037WL044430
|
Venkateswaramma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124577025
|
|
KADI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Machilipatnam
|
AP-06-037-026-023/50251
(GOLLAPALEM)
|
0206037000NRG25100520241359704
|
11/05/2024
|
C Koteswaramma
|
0206037WL043942
|
C Koteswaramma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124577035
|
|
SODABATTINA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Machilipatnam
|
AP-06-037-026-023/50251
(GOLLAPALEM)
|
0206037000NRG25100520241359705
|
11/05/2024
|
C Subbarao
|
0206037WL043942
|
C Subbarao
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124577027
|
|
SODABATTINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Machilipatnam
|
AP-06-037-026-023/50273
(GOLLAPALEM)
|
0206037000NRG25100520241359706
|
11/05/2024
|
Sarat baabu
|
0206037WL043942
|
Sarat baabu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124577017
|
|
JYOTHI SARATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Machilipatnam
|
AP-06-037-026-023/50273
(GOLLAPALEM)
|
0206037000NRG25100520241359707
|
11/05/2024
|
Sravani
|
0206037WL043942
|
Sravani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124577016
|
|
JYOTHI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Machilipatnam
|
AP-06-037-026-023/50279
(GOLLAPALEM)
|
0206037000NRG25100520241359708
|
11/05/2024
|
Sodabattina Lakshminarayana
|
0206037WL043942
|
Sodabattina Lakshminarayana
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124577014
|
|
SODABATTINA LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Machilipatnam
|
AP-06-037-026-023/50281
(GOLLAPALEM)
|
0206037000NRG25100520241359709
|
11/05/2024
|
Panduranga Rao
|
0206037WL043942
|
Panduranga Rao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124577026
|
|
BATHULA PANDURANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Machilipatnam
|
AP-06-037-026-023/50284
(GOLLAPALEM)
|
0206037000NRG25100520241359710
|
11/05/2024
|
Naga Suresh Babu
|
0206037WL043942
|
Naga Suresh Babu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124577028
|
|
PEETALA NAGA SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Machilipatnam
|
AP-06-037-026-023/50284
(GOLLAPALEM)
|
0206037000NRG25100520241359711
|
11/05/2024
|
Shiva Paarvathi
|
0206037WL043942
|
Shiva Paarvathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124577015
|
|
PITALA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG25100520241346142
|
11/05/2024
|
MUNESWUARA RAO
|
0206037WL043657
|
MUNESWUARA RAO
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
19/05/2024
|
|
4124576851
|
|
ARJA MUNESWUARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG25100520241380656
|
11/05/2024
|
Ganjala Naga Gowri
|
0206037WL044429
|
Ganjala Naga Gowri
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
19/05/2024
|
|
4124576939
|
|
GANJALA NAGA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Machilipatnam
|
AP-06-037-030-026/50028
(KONA)
|
0206037000NRG25100520241380961
|
11/05/2024
|
K Bujjibabu
|
0206037WL044429
|
K Bujjibabu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577023
|
|
MR KOREPALLI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
792
|
Machilipatnam
|
AP-06-037-032-027/010099
(POLATITIPPA)
|
0206037000NRG25100520241377315
|
11/05/2024
|
LANKE VANI
|
0206037WL044359
|
LANKE VANI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4124577036
|
|
LANKE VANI
|
CANARA BANK(508532)
|
|
793
|
Machilipatnam
|
AP-06-037-032-027/010135
(POLATITIPPA)
|
0206037000NRG25100520241377321
|
11/05/2024
|
Moka Krishnakumari
|
0206037WL044359
|
Moka Krishnakumari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124577037
|
|
MOKA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
794
|
Machilipatnam
|
AP-06-037-004-004/010015
(GOKAVARAM)
|
0206037000NRG25110520241405853
|
11/05/2024
|
Kalpana
|
0206037WL045365
|
Kalpana
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4124576592
|
|
Pamarthi Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG25110520241418225
|
11/05/2024
|
Venkateswaramma
|
0206037WL045747
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4124576446
|
|
Thumma Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Machilipatnam
|
AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241380992
|
11/05/2024
|
Lakshmi
|
0206037WL044430
|
Lakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576590
|
|
Parasa Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Machilipatnam
|
AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM)
|
0206037000NRG25100520241381100
|
11/05/2024
|
Kopanathi Nagalakshmi
|
0206037WL044430
|
Kopanathi Nagalakshmi
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124576594
|
|
MRS KOPANATHI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
798
|
Machilipatnam
|
AP-06-037-030-026/010050
(KONA)
|
0206037000NRG25100520241380654
|
11/05/2024
|
Dana Lakshmi
|
0206037WL044429
|
Dana Lakshmi
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4124576937
|
|
GANJALA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625050
|
625050
|
|
|
|
|
|
|
|