|
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-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266270
|
15/04/2024
|
RAJANI
|
0206037WL009429
|
RAJANI
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902339
|
|
DASARI RAJANI
|
BANK OF BARODA(606985)
|
|
2
|
Machilipatnam
|
AP-06-037-023-021/020069
(GUNDUPALEM)
|
0206037000NRG25150420240282838
|
15/04/2024
|
Vijayaraju
|
0206037WL009993
|
Vijayaraju
|
00045
|
BARB0MACHIL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902415
|
|
THIRUMULASETTI VIJAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280518
|
15/04/2024
|
Madhava Rao
|
0206037WL009869
|
Madhava Rao
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901882
|
|
VEMULA MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Machilipatnam
|
AP-06-037-012-012/050024
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264723
|
15/04/2024
|
Ramakrishna
|
0206037WL009402
|
Ramakrishna
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901880
|
|
RAGOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Machilipatnam
|
AP-06-037-012-012/050027
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264727
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901908
|
|
GOVADA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Machilipatnam
|
AP-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264743
|
15/04/2024
|
Ramadevi
|
0206037WL009402
|
Ramadevi
|
00048
|
BKID0005643
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901897
|
|
Rama Devi Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264748
|
15/04/2024
|
Lata Kumari
|
0206037WL009402
|
Lata Kumari
|
00048
|
BKID0005643
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901888
|
|
BHOGIREDDI LATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Machilipatnam
|
AP-06-037-012-012/050049
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264753
|
15/04/2024
|
Devi
|
0206037WL009402
|
Devi
|
00048
|
BKID0005643
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901900
|
|
Devi Gopisetty
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-012-012/050049
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264752
|
15/04/2024
|
Durga Prasad
|
0206037WL009402
|
Durga Prasad
|
00048
|
BKID0005643
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901902
|
|
Durga Prasad Gopisetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Machilipatnam
|
AP-06-037-012-012/050053
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264756
|
15/04/2024
|
Ashok
|
0206037WL009402
|
Ashok
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901881
|
|
MATHA ASHOK
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-012-012/050053
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264757
|
15/04/2024
|
Lakshmi Kantam
|
0206037WL009402
|
Lakshmi Kantam
|
00048
|
BKID0005643
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901901
|
|
MATHA LAKSHMI KANTHA
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-012-012/050065
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264770
|
15/04/2024
|
Ramachandra Rao
|
0206037WL009402
|
Ramachandra Rao
|
00048
|
BKID0005643
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901895
|
|
Rama Chandra Rao Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Machilipatnam
|
AP-06-037-012-012/050065
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264771
|
15/04/2024
|
Venkata Nagaratnam
|
0206037WL009402
|
Venkata Nagaratnam
|
00048
|
BKID0005643
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901899
|
|
Naga Ratnam Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Machilipatnam
|
AP-06-037-012-012/050075
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264780
|
15/04/2024
|
Naga Adiseshu
|
0206037WL009402
|
Naga Adiseshu
|
00048
|
BKID0005643
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901898
|
|
Naga Adiseshu Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Machilipatnam
|
AP-06-037-012-012/050078
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264783
|
15/04/2024
|
Suguna Raju
|
0206037WL009402
|
Suguna Raju
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901893
|
|
Suguna Raju Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Machilipatnam
|
AP-06-037-012-012/050087
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264790
|
15/04/2024
|
Devid
|
0206037WL009402
|
Devid
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901892
|
|
David Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Machilipatnam
|
AP-06-037-012-012/050095
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264792
|
15/04/2024
|
Ravi
|
0206037WL009402
|
Ravi
|
00048
|
BKID0005643
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901884
|
|
Ravi Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Machilipatnam
|
AP-06-037-012-012/050104
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264802
|
15/04/2024
|
China Anjayya
|
0206037WL009402
|
China Anjayya
|
00048
|
BKID0005643
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901894
|
|
Chinna Anjaiah Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Machilipatnam
|
AP-06-037-012-012/050110
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264810
|
15/04/2024
|
Nagamani
|
0206037WL009402
|
Nagamani
|
00048
|
BKID0005643
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901896
|
|
Naga Mani Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Machilipatnam
|
AP-06-037-012-012/050141
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264822
|
15/04/2024
|
Nagalakshmi
|
0206037WL009402
|
Nagalakshmi
|
00048
|
BKID0005643
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901887
|
|
KOTHAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010005
(KONA)
|
0206037000NRG25150420240282046
|
15/04/2024
|
Nancharamma
|
0206037WL009989
|
Nancharamma
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901889
|
|
KOREPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010013
(KONA)
|
0206037000NRG25150420240282052
|
15/04/2024
|
Venkateswaramma
|
0206037WL009989
|
Venkateswaramma
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901879
|
|
KOREPALLI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG25150420240282112
|
15/04/2024
|
Mutylamma
|
0206037WL009989
|
Mutylamma
|
00048
|
BKID0005643
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901890
|
|
Mr BALA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010081
(KONA)
|
0206037000NRG25150420240282163
|
15/04/2024
|
Lakshmi
|
0206037WL009989
|
Lakshmi
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901910
|
|
ANNAM LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010142
(KONA)
|
0206037000NRG25150420240282251
|
15/04/2024
|
Kalpanadevi
|
0206037WL009989
|
Kalpanadevi
|
00048
|
BKID0005643
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901906
|
|
Mrs KALAPANA DEVI GANJALA
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG25150420240282290
|
15/04/2024
|
Daniyelu
|
0206037WL009989
|
Daniyelu
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901914
|
|
POSINA DANIYELU
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG25150420240282289
|
15/04/2024
|
Vanaja
|
0206037WL009989
|
Vanaja
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257901905
|
|
Posina Vanaja
|
IDFC BANK LIMITED(608117)
|
|
28
|
Machilipatnam
|
AP-06-037-030-026/010213
(KONA)
|
0206037000NRG25150420240282324
|
15/04/2024
|
Chandraguptudu
|
0206037WL009989
|
Chandraguptudu
|
00048
|
BKID0005643
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901913
|
|
KOPPANATHI CHANDRA GUPTHUDU
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010253
(KONA)
|
0206037000NRG25150420240282363
|
15/04/2024
|
Mani
|
0206037WL009989
|
Mani
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901891
|
|
KOMATI MANI
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010324
(KONA)
|
0206037000NRG25150420240282459
|
15/04/2024
|
Taata
|
0206037WL009989
|
Taata
|
00048
|
BKID0005643
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901911
|
|
GANJALA THATA
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG25150420240282474
|
15/04/2024
|
Ammulu
|
0206037WL009989
|
Ammulu
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257901886
|
|
BALA AMMULU
|
BANK OF INDIA(508505)
|
|
32
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG25150420240282487
|
15/04/2024
|
Nageswaramma
|
0206037WL009989
|
Nageswaramma
|
00048
|
BKID0005643
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901907
|
|
PERAM NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-030-026/010446
(KONA)
|
0206037000NRG25150420240282592
|
15/04/2024
|
padma
|
0206037WL009989
|
padma
|
00048
|
BKID0005643
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901909
|
|
KOMATI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Machilipatnam
|
AP-06-037-030-026/010484
(KONA)
|
0206037000NRG25150420240282617
|
15/04/2024
|
Syamalamma
|
0206037WL009989
|
Syamalamma
|
00048
|
BKID0005643
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901883
|
|
Mrs KOMATI LAKSHMI SYAMALA
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-030-026/010501
(KONA)
|
0206037000NRG25150420240282638
|
15/04/2024
|
NAga Leela
|
0206037WL009989
|
NAga Leela
|
00048
|
BKID0005643
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901904
|
|
NAYUDU NAGALEELA
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-030-026/010501
(KONA)
|
0206037000NRG25150420240282637
|
15/04/2024
|
Nagaraju
|
0206037WL009989
|
Nagaraju
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901903
|
|
NAYUDU NAGA RAJU
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-030-026/010538
(KONA)
|
0206037000NRG25150420240282664
|
15/04/2024
|
Varalakshmi
|
0206037WL009989
|
Varalakshmi
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257901885
|
|
Mrs VARA LAKSHMI BALA
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-030-026/010555
(KONA)
|
0206037000NRG25150420240282669
|
15/04/2024
|
Rajani
|
0206037WL009989
|
Rajani
|
00048
|
BKID0005643
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901912
|
|
PERE RAJINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-012-012/050200
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264848
|
15/04/2024
|
MADHAVI
|
0206037WL009402
|
MADHAVI
|
00048
|
BKID0005691
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901915
|
|
MANDA MADHAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-012-012/030137
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280655
|
15/04/2024
|
Jithendra Kumar
|
0206037WL009869
|
Jithendra Kumar
|
00048
|
BKID0008605
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902034
|
|
MOTHUKURI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280571
|
15/04/2024
|
Nageswara Rao
|
0206037WL009869
|
Nageswara Rao
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902094
|
|
Nageswara Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280572
|
15/04/2024
|
Siva Ganga
|
0206037WL009869
|
Siva Ganga
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902093
|
|
KASANI SIVAGANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Machilipatnam
|
AP-06-037-012-012/030070
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280606
|
15/04/2024
|
Kamala
|
0206037WL009869
|
Kamala
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902095
|
|
Kamala Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Machilipatnam
|
AP-06-037-012-012/030070
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280605
|
15/04/2024
|
Koteswara Rao
|
0206037WL009869
|
Koteswara Rao
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902096
|
|
Koteswara Rao Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Machilipatnam
|
AP-06-037-030-026/010213
(KONA)
|
0206037000NRG25150420240282323
|
15/04/2024
|
Indiramma
|
0206037WL009989
|
Indiramma
|
00078
|
CNRB0000893
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902255
|
|
Mrs KOPPANATHI INDRAMMA
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-030-026/010354
(KONA)
|
0206037000NRG25150420240282489
|
15/04/2024
|
Krishna
|
0206037WL009989
|
Krishna
|
00078
|
CNRB0000893
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902384
|
|
GANJALA KRISHNA
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-030-026/010496
(KONA)
|
0206037000NRG25150420240282627
|
15/04/2024
|
Nagaraju
|
0206037WL009989
|
Nagaraju
|
00078
|
CNRB0000893
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902120
|
|
TUMMA NAGA RAJU
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-030-026/50014
(KONA)
|
0206037000NRG25150420240282682
|
15/04/2024
|
PERUMALLA VENKATESWARARAO
|
0206037WL009989
|
PERUMALLA VENKATESWARARAO
|
00078
|
CNRB0000893
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901947
|
|
PERUMALLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-003-003/010109
(TALLAPALEM)
|
0206037000NRG25150420240279058
|
15/04/2024
|
Suryanarayana
|
0206037WL009822
|
Suryanarayana
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902290
|
|
Tirumalasetti Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
50
|
Machilipatnam
|
AP-06-037-003-003/010109
(TALLAPALEM)
|
0206037000NRG25150420240279059
|
15/04/2024
|
Venkateswaramma
|
0206037WL009822
|
Venkateswaramma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902281
|
|
TIRUMALASETTI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-003-003/010119
(TALLAPALEM)
|
0206037000NRG25150420240279060
|
15/04/2024
|
Kanyakumari
|
0206037WL009822
|
Kanyakumari
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902136
|
|
CHEKKA KANYA KUMARI
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-003-003/020036
(TALLAPALEM)
|
0206037000NRG25150420240279061
|
15/04/2024
|
Nancharamma
|
0206037WL009822
|
Nancharamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902081
|
|
JANYAVULA NANCHARAMM
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-003-003/020211
(TALLAPALEM)
|
0206037000NRG25150420240263251
|
15/04/2024
|
SUJATHA
|
0206037WL009376
|
SUJATHA
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902405
|
|
BELLAMKONDA KRISHNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Machilipatnam
|
AP-06-037-003-003/030028
(TALLAPALEM)
|
0206037000NRG25150420240279062
|
15/04/2024
|
Padamata Vanamalamma
|
0206037WL009822
|
Padamata Vanamalamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902275
|
|
PADAMATI VANAVALAMMA
|
IDFC BANK LIMITED(608117)
|
|
55
|
Machilipatnam
|
AP-06-037-003-003/030053
(TALLAPALEM)
|
0206037000NRG25150420240279064
|
15/04/2024
|
Kumari
|
0206037WL009822
|
Kumari
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902137
|
|
CHINTA KUMARI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-003-003/030059
(TALLAPALEM)
|
0206037000NRG25150420240279066
|
15/04/2024
|
Nagalakshmi
|
0206037WL009822
|
Nagalakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902399
|
|
BOLLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-003-003/030059
(TALLAPALEM)
|
0206037000NRG25150420240279065
|
15/04/2024
|
Venkata Ngeswarao
|
0206037WL009822
|
Venkata Ngeswarao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902394
|
|
Bolla Venkata Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
58
|
Machilipatnam
|
AP-06-037-003-003/030068
(TALLAPALEM)
|
0206037000NRG25150420240279067
|
15/04/2024
|
Bolla Venkateswararao
|
0206037WL009822
|
Bolla Venkateswararao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902123
|
|
BOLLA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-003-003/030068
(TALLAPALEM)
|
0206037000NRG25150420240279068
|
15/04/2024
|
Dhanalakshmi
|
0206037WL009822
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902395
|
|
BOLLA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-003-003/030075
(TALLAPALEM)
|
0206037000NRG25150420240279069
|
15/04/2024
|
Durgarao
|
0206037WL009822
|
Durgarao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902314
|
|
MOPIDEVI DURGA RAO
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-003-003/030075
(TALLAPALEM)
|
0206037000NRG25150420240279070
|
15/04/2024
|
Nelachandra
|
0206037WL009822
|
Nelachandra
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902280
|
|
MOPIDEVI NELA CHANDRA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-003-003/030089
(TALLAPALEM)
|
0206037000NRG25150420240279072
|
15/04/2024
|
Durga
|
0206037WL009822
|
Durga
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902303
|
|
ANKANI DURGA
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-003-003/030089
(TALLAPALEM)
|
0206037000NRG25150420240279071
|
15/04/2024
|
Narasimham
|
0206037WL009822
|
Narasimham
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902293
|
|
ANKANI NAGA NARASIMHAM
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-003-003/030095
(TALLAPALEM)
|
0206037000NRG25150420240279073
|
15/04/2024
|
Akkamma
|
0206037WL009822
|
Akkamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902289
|
|
Mrs Mopidevi Akkamma
|
IDFC BANK LIMITED(608117)
|
|
65
|
Machilipatnam
|
AP-06-037-003-003/030104
(TALLAPALEM)
|
0206037000NRG25150420240279075
|
15/04/2024
|
Bhulakshmi
|
0206037WL009822
|
Bhulakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902139
|
|
MOPIDEVI BHULAKSHMI
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-003-003/030104
(TALLAPALEM)
|
0206037000NRG25150420240279074
|
15/04/2024
|
Eswara Rao
|
0206037WL009822
|
Eswara Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902304
|
|
MOPIDEVI ESWARA RAO
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-003-003/030122
(TALLAPALEM)
|
0206037000NRG25150420240279076
|
15/04/2024
|
Nagamalleswari
|
0206037WL009822
|
Nagamalleswari
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902315
|
|
CHEKKA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-003-003/030127
(TALLAPALEM)
|
0206037000NRG25150420240279078
|
15/04/2024
|
Durga Bhavani
|
0206037WL009822
|
Durga Bhavani
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902398
|
|
PONALA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-003-003/030127
(TALLAPALEM)
|
0206037000NRG25150420240279077
|
15/04/2024
|
Vinay Kumar
|
0206037WL009822
|
Vinay Kumar
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902397
|
|
PONALA VINAY KUMAR
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-003-003/030132
(TALLAPALEM)
|
0206037000NRG25150420240279080
|
15/04/2024
|
Madhavi
|
0206037WL009822
|
Madhavi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902282
|
|
PONALA MADHAVI
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-003-003/030132
(TALLAPALEM)
|
0206037000NRG25150420240279079
|
15/04/2024
|
Pandarinadh
|
0206037WL009822
|
Pandarinadh
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902291
|
|
PONALA PANDARINADH
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-003-003/030138
(TALLAPALEM)
|
0206037000NRG25150420240279082
|
15/04/2024
|
Lakshmi
|
0206037WL009822
|
Lakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902125
|
|
ANKANA LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-003-003/030138
(TALLAPALEM)
|
0206037000NRG25150420240279081
|
15/04/2024
|
Nagaraju
|
0206037WL009822
|
Nagaraju
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902141
|
|
ANKANI NAGARAJU
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-003-003/030158
(TALLAPALEM)
|
0206037000NRG25150420240279083
|
15/04/2024
|
Lakshmi
|
0206037WL009822
|
Lakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902298
|
|
RAJULAPATI LAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
Machilipatnam
|
AP-06-037-003-003/030161
(TALLAPALEM)
|
0206037000NRG25150420240279084
|
15/04/2024
|
Gouramma
|
0206037WL009822
|
Gouramma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902276
|
|
PADAMATA GOWRAMMA
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-003-003/030161
(TALLAPALEM)
|
0206037000NRG25150420240279085
|
15/04/2024
|
Venkateswararao
|
0206037WL009822
|
Venkateswararao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902296
|
|
Padamati Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
77
|
Machilipatnam
|
AP-06-037-003-003/030177
(TALLAPALEM)
|
0206037000NRG25150420240279086
|
15/04/2024
|
Ramasita
|
0206037WL009822
|
Ramasita
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902279
|
|
TIRUMALASETTY RAMASITA
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-003-003/030181
(TALLAPALEM)
|
0206037000NRG25150420240279088
|
15/04/2024
|
Leelavati
|
0206037WL009822
|
Leelavati
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902297
|
|
PADAMATA LEELAVATHI
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-003-003/030181
(TALLAPALEM)
|
0206037000NRG25150420240279087
|
15/04/2024
|
Sheshagiri
|
0206037WL009822
|
Sheshagiri
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902274
|
|
PADAMATA SESHA GIRI
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-003-003/030194
(TALLAPALEM)
|
0206037000NRG25150420240279089
|
15/04/2024
|
Chandralanka
|
0206037WL009822
|
Chandralanka
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902130
|
|
Chekka Chandralanka
|
IDFC BANK LIMITED(608117)
|
|
81
|
Machilipatnam
|
AP-06-037-003-003/030197
(TALLAPALEM)
|
0206037000NRG25150420240279091
|
15/04/2024
|
Adhilakshmi
|
0206037WL009822
|
Adhilakshmi
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902127
|
|
PADAMATI ADI LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-003-003/030197
(TALLAPALEM)
|
0206037000NRG25150420240279090
|
15/04/2024
|
Pothuraju
|
0206037WL009822
|
Pothuraju
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902080
|
|
PADAMATA POTHURAJU
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-003-003/030239
(TALLAPALEM)
|
0206037000NRG25150420240279093
|
15/04/2024
|
Venkateswaramma
|
0206037WL009822
|
Venkateswaramma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902408
|
|
MARAGANI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-003-003/030239
(TALLAPALEM)
|
0206037000NRG25150420240279092
|
15/04/2024
|
Venkateswarao
|
0206037WL009822
|
Venkateswarao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902295
|
|
Mr MARAGANI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Machilipatnam
|
AP-06-037-003-003/030243
(TALLAPALEM)
|
0206037000NRG25150420240279094
|
15/04/2024
|
Sambrajyam
|
0206037WL009822
|
Sambrajyam
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902138
|
|
TAMMU SAMRAJYAM
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-003-003/030249
(TALLAPALEM)
|
0206037000NRG25150420240279095
|
15/04/2024
|
Bhaskara Rao
|
0206037WL009822
|
Bhaskara Rao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902122
|
|
KARRE BHASKAR RAO
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-003-003/030249
(TALLAPALEM)
|
0206037000NRG25150420240279096
|
15/04/2024
|
Venkateswaramma
|
0206037WL009822
|
Venkateswaramma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902143
|
|
KARRE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-003-003/030254
(TALLAPALEM)
|
0206037000NRG25150420240279097
|
15/04/2024
|
Krishnaveni
|
0206037WL009822
|
Krishnaveni
|
00078
|
CNRB0001361
|
300
|
300
|
Rejected
|
24/04/2024
|
|
3257901952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-003-003/030256
(TALLAPALEM)
|
0206037000NRG25150420240279098
|
15/04/2024
|
Anjayya
|
0206037WL009822
|
Anjayya
|
00078
|
CNRB0001361
|
300
|
300
|
Rejected
|
24/04/2024
|
|
3257902124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Machilipatnam
|
AP-06-037-003-003/030256
(TALLAPALEM)
|
0206037000NRG25150420240279099
|
15/04/2024
|
Govardhana
|
0206037WL009822
|
Govardhana
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902126
|
|
PADAMATA GOVARDHANA
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-003-003/030259
(TALLAPALEM)
|
0206037000NRG25150420240279100
|
15/04/2024
|
Sujata
|
0206037WL009822
|
Sujata
|
00078
|
CNRB0001361
|
300
|
300
|
Rejected
|
24/04/2024
|
|
3257902142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-003-003/030261
(TALLAPALEM)
|
0206037000NRG25150420240279102
|
15/04/2024
|
Ankani Lakshmi
|
0206037WL009822
|
Ankani Lakshmi
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902131
|
|
ANKANI LAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-003-003/030261
(TALLAPALEM)
|
0206037000NRG25150420240279101
|
15/04/2024
|
Ramesh
|
0206037WL009822
|
Ramesh
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902129
|
|
ANKANI RAMESH
|
CANARA BANK(508532)
|
|
94
|
Machilipatnam
|
AP-06-037-003-003/030263
(TALLAPALEM)
|
0206037000NRG25150420240279104
|
15/04/2024
|
Nagamani
|
0206037WL009822
|
Nagamani
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902133
|
|
PARASA NAGAMANI
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-003-003/030263
(TALLAPALEM)
|
0206037000NRG25150420240279103
|
15/04/2024
|
Veerayya
|
0206037WL009822
|
Veerayya
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902128
|
|
PARASA VEERAIAH
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-003-003/030271
(TALLAPALEM)
|
0206037000NRG25150420240279106
|
15/04/2024
|
Manikyamma
|
0206037WL009822
|
Manikyamma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902134
|
|
CHAKKA MANIKYAM
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-003-003/030271
(TALLAPALEM)
|
0206037000NRG25150420240279105
|
15/04/2024
|
Srinivasarao
|
0206037WL009822
|
Srinivasarao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902140
|
|
CHEKKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-003-003/030285
(TALLAPALEM)
|
0206037000NRG25150420240279107
|
15/04/2024
|
Nagamani
|
0206037WL009822
|
Nagamani
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902121
|
|
PEDDI NAGA MANI
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-003-003/030285
(TALLAPALEM)
|
0206037000NRG25150420240279108
|
15/04/2024
|
Nagapadma
|
0206037WL009822
|
Nagapadma
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902277
|
|
PEDDI NAGA PAIDAMMA
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-003-003/030287
(TALLAPALEM)
|
0206037000NRG25150420240279109
|
15/04/2024
|
Nethajirao
|
0206037WL009822
|
Nethajirao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902409
|
|
KARRE NETAJIRAO
|
CANARA BANK(508532)
|
|
101
|
Machilipatnam
|
AP-06-037-003-003/030287
(TALLAPALEM)
|
0206037000NRG25150420240279110
|
15/04/2024
|
Syamala
|
0206037WL009822
|
Syamala
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902410
|
|
KARRE SYAMALA
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-003-003/030293
(TALLAPALEM)
|
0206037000NRG25150420240279112
|
15/04/2024
|
Esu
|
0206037WL009822
|
Esu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902284
|
|
CHEKKA YESU
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-003-003/030293
(TALLAPALEM)
|
0206037000NRG25150420240279111
|
15/04/2024
|
Vijayakumari
|
0206037WL009822
|
Vijayakumari
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902132
|
|
Baby NEERIKSHANA CHEKKA
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-003-003/030301
(TALLAPALEM)
|
0206037000NRG25150420240279113
|
15/04/2024
|
Kanakadurga
|
0206037WL009822
|
Kanakadurga
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902278
|
|
PADAMATI KANAKA DURGA
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-003-003/030302
(TALLAPALEM)
|
0206037000NRG25150420240279115
|
15/04/2024
|
Kanakadurga
|
0206037WL009822
|
Kanakadurga
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902300
|
|
TAMMU KANAKA DURGA
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-003-003/030302
(TALLAPALEM)
|
0206037000NRG25150420240279114
|
15/04/2024
|
Narasimharao
|
0206037WL009822
|
Narasimharao
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902299
|
|
NARASIMHA RAO TAMMU
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-003-003/030317
(TALLAPALEM)
|
0206037000NRG25150420240279116
|
15/04/2024
|
Revathi
|
0206037WL009822
|
Revathi
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902116
|
|
TIRUMANI REVATHI
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-003-003/030321
(TALLAPALEM)
|
0206037000NRG25150420240279117
|
15/04/2024
|
Nelabaludu
|
0206037WL009822
|
Nelabaludu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902283
|
|
VADUGU NELABALUDU
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-003-003/030322
(TALLAPALEM)
|
0206037000NRG25150420240279118
|
15/04/2024
|
Ramudu
|
0206037WL009822
|
Ramudu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902118
|
|
BADUGU RAMUDU
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-003-003/030325
(TALLAPALEM)
|
0206037000NRG25150420240279119
|
15/04/2024
|
SUBBA LAKSHMI
|
0206037WL009822
|
SUBBA LAKSHMI
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902332
|
|
PADAMATI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-003-003/030326
(TALLAPALEM)
|
0206037000NRG25150420240279120
|
15/04/2024
|
Nancharlu
|
0206037WL009822
|
Nancharlu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902135
|
|
ODUGU NANCHARLU
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-003-003/080062
(TALLAPALEM)
|
0206037000NRG25150420240279122
|
15/04/2024
|
Veera Dhanalakshmi
|
0206037WL009822
|
Veera Dhanalakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902350
|
|
GORLA VEERA DHANALAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-003-003/080062
(TALLAPALEM)
|
0206037000NRG25150420240279121
|
15/04/2024
|
Veeranjaneyulu
|
0206037WL009822
|
Veeranjaneyulu
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902348
|
|
GORLA VEERANJENEYULU
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-003-003/080063
(TALLAPALEM)
|
0206037000NRG25150420240279123
|
15/04/2024
|
GORLA NAGA KUMARI
|
0206037WL009822
|
GORLA NAGA KUMARI
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902292
|
|
GORLA NAGA KUMARI
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-003-003/100106
(TALLAPALEM)
|
0206037000NRG25150420240279125
|
15/04/2024
|
Lakshmi
|
0206037WL009822
|
Lakshmi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902318
|
|
NADAKUDITI LAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-003-003/100106
(TALLAPALEM)
|
0206037000NRG25150420240279124
|
15/04/2024
|
Ramesh Babu
|
0206037WL009822
|
Ramesh Babu
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902083
|
|
NADAKUDITI RAMESH BABU
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-003-003/100205
(TALLAPALEM)
|
0206037000NRG25150420240279126
|
15/04/2024
|
Ramesh Babu
|
0206037WL009822
|
Ramesh Babu
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902117
|
|
CHINNAM RAMESH
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG25150420240279127
|
15/04/2024
|
KIRAN KUMAR
|
0206037WL009822
|
KIRAN KUMAR
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902379
|
|
KAPAKAYALA KIRAN KUMAR
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-003-003/110003
(TALLAPALEM)
|
0206037000NRG25150420240279130
|
15/04/2024
|
Vani
|
0206037WL009822
|
Vani
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902055
|
|
INTHETI VANI
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-003-003/110003
(TALLAPALEM)
|
0206037000NRG25150420240279129
|
15/04/2024
|
Veeranjaneyulu
|
0206037WL009822
|
Veeranjaneyulu
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902054
|
|
INTHETI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-003-003/120178
(TALLAPALEM)
|
0206037000NRG25150420240279133
|
15/04/2024
|
KRISHNAVENI
|
0206037WL009822
|
KRISHNAVENI
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902358
|
|
BOTLA KRISHNAVENI
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-003-003/120178
(TALLAPALEM)
|
0206037000NRG25150420240279132
|
15/04/2024
|
SIMHACHALAM
|
0206037WL009822
|
SIMHACHALAM
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902359
|
|
BOTLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-003-003/130020
(TALLAPALEM)
|
0206037000NRG25150420240279134
|
15/04/2024
|
Narayana Rao
|
0206037WL009822
|
Narayana Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901951
|
|
DONDAPATI NARAYANA RAO
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-003-003/130020
(TALLAPALEM)
|
0206037000NRG25150420240279135
|
15/04/2024
|
Picchamma
|
0206037WL009822
|
Picchamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901953
|
|
DONDAPATI PICHAMMA
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-003-003/130022
(TALLAPALEM)
|
0206037000NRG25150420240279136
|
15/04/2024
|
Jakkayya
|
0206037WL009822
|
Jakkayya
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902306
|
|
DASARI JAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Machilipatnam
|
AP-06-037-003-003/130023
(TALLAPALEM)
|
0206037000NRG25150420240279137
|
15/04/2024
|
Anjani Koteswara Rao
|
0206037WL009822
|
Anjani Koteswara Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901957
|
|
DHONDAPATI ANJANA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Machilipatnam
|
AP-06-037-003-003/130023
(TALLAPALEM)
|
0206037000NRG25150420240279138
|
15/04/2024
|
Anjani Kumari
|
0206037WL009822
|
Anjani Kumari
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902349
|
|
DONDAPATI ANJANA KUM
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-003-003/130051
(TALLAPALEM)
|
0206037000NRG25150420240279140
|
15/04/2024
|
Ammoji
|
0206037WL009822
|
Ammoji
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902336
|
|
PASUPULETI AMMAJI
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-003-003/130051
(TALLAPALEM)
|
0206037000NRG25150420240279139
|
15/04/2024
|
China Venkanna
|
0206037WL009822
|
China Venkanna
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902338
|
|
PASUPULETI CHINA VENKANNA
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-003-003/130057
(TALLAPALEM)
|
0206037000NRG25150420240279141
|
15/04/2024
|
Venkata Narayana
|
0206037WL009822
|
Venkata Narayana
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902335
|
|
BADUGU VENKATANARAYA
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-003-003/130074
(TALLAPALEM)
|
0206037000NRG25150420240279144
|
15/04/2024
|
Nagarani
|
0206037WL009822
|
Nagarani
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257901959
|
|
KONA NAGARANI
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-003-003/130074
(TALLAPALEM)
|
0206037000NRG25150420240279143
|
15/04/2024
|
Vakalayya
|
0206037WL009822
|
Vakalayya
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257901958
|
|
KONA VAKALAYYA
|
IDFC BANK LIMITED(608117)
|
|
133
|
Machilipatnam
|
AP-06-037-003-003/160050
(TALLAPALEM)
|
0206037000NRG25150420240263337
|
15/04/2024
|
Sheshu Kumari
|
0206037WL009376
|
Sheshu Kumari
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902322
|
|
BANDI SESHA KUMARI
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-003-003/160051
(TALLAPALEM)
|
0206037000NRG25150420240263339
|
15/04/2024
|
Lakshmi
|
0206037WL009376
|
Lakshmi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902077
|
|
VULLURI LAKHSMI
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-003-003/160051
(TALLAPALEM)
|
0206037000NRG25150420240263338
|
15/04/2024
|
Venkana
|
0206037WL009376
|
Venkana
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902084
|
|
VULLURI VENKANNA
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-003-003/160054
(TALLAPALEM)
|
0206037000NRG25150420240263340
|
15/04/2024
|
Emani Varalakshmi
|
0206037WL009376
|
Emani Varalakshmi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902082
|
|
EVANA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-003-003/160056
(TALLAPALEM)
|
0206037000NRG25150420240263343
|
15/04/2024
|
Lakshmi
|
0206037WL009376
|
Lakshmi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902078
|
|
DOSANAPUDI LAKSHMI
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-003-003/160056
(TALLAPALEM)
|
0206037000NRG25150420240263342
|
15/04/2024
|
Sarweswarao
|
0206037WL009376
|
Sarweswarao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902076
|
|
DASANAPUDI SARVESWAR
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-003-003/160060
(TALLAPALEM)
|
0206037000NRG25150420240263344
|
15/04/2024
|
Aggiramudu
|
0206037WL009376
|
Aggiramudu
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257901956
|
|
JONNALA AGGI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Machilipatnam
|
AP-06-037-003-003/160060
(TALLAPALEM)
|
0206037000NRG25150420240263345
|
15/04/2024
|
Padhma
|
0206037WL009376
|
Padhma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902079
|
|
JONNALA PADMA
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-003-003/180161
(TALLAPALEM)
|
0206037000NRG25150420240279146
|
15/04/2024
|
nagababu
|
0206037WL009822
|
nagababu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902090
|
|
CHINNAM NAGA BABU
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-003-003/180185
(TALLAPALEM)
|
0206037000NRG25150420240279147
|
15/04/2024
|
Satish Babu
|
0206037WL009822
|
Satish Babu
|
00078
|
CNRB0001361
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902337
|
|
MADDULA SATEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-003-003/180263
(TALLAPALEM)
|
0206037000NRG25150420240263363
|
15/04/2024
|
Paruchuri Ammaji
|
0206037WL009376
|
Paruchuri Ammaji
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257902347
|
|
PARUCHURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-003-003/180263
(TALLAPALEM)
|
0206037000NRG25150420240263362
|
15/04/2024
|
Paruchuri Srinu
|
0206037WL009376
|
Paruchuri Srinu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902346
|
|
PARUCHURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-003-003/180266
(TALLAPALEM)
|
0206037000NRG25150420240263364
|
15/04/2024
|
Bandireddy Govardhana
|
0206037WL009376
|
Bandireddy Govardhana
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902330
|
|
BANDIREDDY GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Machilipatnam
|
AP-06-037-006-005/020115
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277237
|
15/04/2024
|
Pavankalyan
|
0206037WL009778
|
Pavankalyan
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902145
|
|
CHIRIVELLA PAVAN KALYAN
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-006-005/020164
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277252
|
15/04/2024
|
Manikyala Rao
|
0206037WL009778
|
Manikyala Rao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257901955
|
|
CHIRIVELLA MANIKYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Machilipatnam
|
AP-06-037-006-005/020164
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277253
|
15/04/2024
|
Nagalakshmi
|
0206037WL009778
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257901954
|
|
CHIRIVELLA NAGA LAKS
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-006-005/020246
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277297
|
15/04/2024
|
Vimalakumari
|
0206037WL009778
|
Vimalakumari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902205
|
|
PARASA VIMALA KUMARI
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-006-005/020262
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277310
|
15/04/2024
|
Anjamma
|
0206037WL009778
|
Anjamma
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257902041
|
|
PERUBOYINA ANJAMMA
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-006-005/020262
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277309
|
15/04/2024
|
Venkannababu
|
0206037WL009778
|
Venkannababu
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902040
|
|
PERUBOYINA VENKANNA BABU
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-006-005/020309
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277333
|
15/04/2024
|
Seeta
|
0206037WL009778
|
Seeta
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257902416
|
|
TUMMA SITAMMA
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-006-005/020318
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277334
|
15/04/2024
|
Esubabu
|
0206037WL009778
|
Esubabu
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257902091
|
|
TUMMA YESUBABU
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-006-005/020318
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277335
|
15/04/2024
|
Naga anjaneyulu
|
0206037WL009778
|
Naga anjaneyulu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902092
|
|
ANJALI TUMMA
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-006-005/020393
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277344
|
15/04/2024
|
Venkanna
|
0206037WL009778
|
Venkanna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257902144
|
|
NAIDU VENKANNA
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-030-026/010440
(KONA)
|
0206037000NRG25150420240282584
|
15/04/2024
|
LAKSHMI
|
0206037WL009989
|
LAKSHMI
|
00078
|
CNRB0001361
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901722
|
|
PERE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61990
|
61990
|
|
|
|
|
|
|
|
|
157
|
Machilipatnam
|
AP-06-037-012-012/060155
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266266
|
15/04/2024
|
NAGA LAKSHMI
|
0206037WL009429
|
NAGA LAKSHMI
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901712
|
|
TAMIRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
158
|
Machilipatnam
|
AP-06-037-012-012/060195
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266277
|
15/04/2024
|
VENKATESWARAMMA
|
0206037WL009429
|
VENKATESWARAMMA
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901720
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG25150420240282051
|
15/04/2024
|
Nagaraju
|
0206037WL009989
|
Nagaraju
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901727
|
|
BOMMISETTI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
160
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG25150420240282114
|
15/04/2024
|
Swaami
|
0206037WL009989
|
Swaami
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901721
|
|
GANJALA SWAMY
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25150420240282140
|
15/04/2024
|
Ramu
|
0206037WL009989
|
Ramu
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901715
|
|
OLETI RAMU
|
BANK OF INDIA(508505)
|
|
162
|
Machilipatnam
|
AP-06-037-030-026/010121
(KONA)
|
0206037000NRG25150420240282220
|
15/04/2024
|
Chinna Veeraswami
|
0206037WL009989
|
Chinna Veeraswami
|
00078
|
CNRB0013347
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257901804
|
|
VEERA SWAMY KOMATI
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-030-026/010121
(KONA)
|
0206037000NRG25150420240282221
|
15/04/2024
|
Chittemma
|
0206037WL009989
|
Chittemma
|
00078
|
CNRB0013347
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257901718
|
|
Mrs CHITTAMMA KOMATI
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-030-026/010130
(KONA)
|
0206037000NRG25150420240282235
|
15/04/2024
|
Balaraju
|
0206037WL009989
|
Balaraju
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901717
|
|
Mr KOMATI BALA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Machilipatnam
|
AP-06-037-030-026/010133
(KONA)
|
0206037000NRG25150420240282242
|
15/04/2024
|
Kumari
|
0206037WL009989
|
Kumari
|
00078
|
CNRB0013347
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257901805
|
|
KOMATI KUMARI
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-030-026/010133
(KONA)
|
0206037000NRG25150420240282241
|
15/04/2024
|
Mohan Rao
|
0206037WL009989
|
Mohan Rao
|
00078
|
CNRB0013347
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3257901735
|
|
KOMATI MOHANA RAO
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-030-026/010142
(KONA)
|
0206037000NRG25150420240282253
|
15/04/2024
|
Poturaju
|
0206037WL009989
|
Poturaju
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901801
|
|
GANJALA POTHURAJU
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-030-026/010142
(KONA)
|
0206037000NRG25150420240282252
|
15/04/2024
|
Siva Durga Manikanta
|
0206037WL009989
|
Siva Durga Manikanta
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901729
|
|
GANJALA SIVA DURGA MANIKANTA
|
CANARA BANK(508532)
|
|
169
|
Machilipatnam
|
AP-06-037-030-026/010192
(KONA)
|
0206037000NRG25150420240282295
|
15/04/2024
|
Krishnayya
|
0206037WL009989
|
Krishnayya
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901802
|
|
PERUBOINA KRISHNAIAH
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG25150420240282314
|
15/04/2024
|
THUMMA LAKSHMI
|
0206037WL009989
|
THUMMA LAKSHMI
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901949
|
|
THUMMA LAKSHMI
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG25150420240282316
|
15/04/2024
|
THUMMA SUBBIREDDY
|
0206037WL009989
|
THUMMA SUBBIREDDY
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902377
|
|
THUMMA SUBBIREDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG25150420240282317
|
15/04/2024
|
Venkateswaramma
|
0206037WL009989
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901725
|
|
VENKATESWARAMMA TUMMA
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-030-026/010245
(KONA)
|
0206037000NRG25150420240282354
|
15/04/2024
|
Bhiksham
|
0206037WL009989
|
Bhiksham
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901810
|
|
Mr CHEERIVELLA BHIKSHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Machilipatnam
|
AP-06-037-030-026/010247
(KONA)
|
0206037000NRG25150420240282356
|
15/04/2024
|
Mangamma
|
0206037WL009989
|
Mangamma
|
00078
|
CNRB0013347
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3257901736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-030-026/010252
(KONA)
|
0206037000NRG25150420240282362
|
15/04/2024
|
Lakshmi
|
0206037WL009989
|
Lakshmi
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901809
|
|
KOMATI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Machilipatnam
|
AP-06-037-030-026/010265
(KONA)
|
0206037000NRG25150420240282379
|
15/04/2024
|
Komali
|
0206037WL009989
|
Komali
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901739
|
|
PERE KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG25150420240282441
|
15/04/2024
|
Nagalakshmi
|
0206037WL009989
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901811
|
|
PERUMALLA NAGA LAKSH
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG25150420240282442
|
15/04/2024
|
Pedababu
|
0206037WL009989
|
Pedababu
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901719
|
|
PERUMALLA PEDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Machilipatnam
|
AP-06-037-030-026/010324
(KONA)
|
0206037000NRG25150420240282460
|
15/04/2024
|
Lakshmamma
|
0206037WL009989
|
Lakshmamma
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901730
|
|
GANJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG25150420240282473
|
15/04/2024
|
Vakalayya
|
0206037WL009989
|
Vakalayya
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257901800
|
|
BALA VAKALAYYA
|
BANK OF INDIA(508505)
|
|
181
|
Machilipatnam
|
AP-06-037-030-026/010335
(KONA)
|
0206037000NRG25150420240282475
|
15/04/2024
|
Basavaraju
|
0206037WL009989
|
Basavaraju
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901807
|
|
TAMMU BASAVA RAJU
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-030-026/010335
(KONA)
|
0206037000NRG25150420240282476
|
15/04/2024
|
Veni
|
0206037WL009989
|
Veni
|
00078
|
CNRB0013347
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901723
|
|
THUMMA VEENA
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-030-026/010339
(KONA)
|
0206037000NRG25150420240282479
|
15/04/2024
|
Chinnammulu
|
0206037WL009989
|
Chinnammulu
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901726
|
|
BALA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-030-026/010350
(KONA)
|
0206037000NRG25150420240282484
|
15/04/2024
|
Chintalamma
|
0206037WL009989
|
Chintalamma
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901724
|
|
CHINTALAMMA TUMMA
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG25150420240282486
|
15/04/2024
|
Basavaiah
|
0206037WL009989
|
Basavaiah
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901714
|
|
PERAM BASAVAIAH
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-030-026/010358
(KONA)
|
0206037000NRG25150420240282498
|
15/04/2024
|
Haimavathi
|
0206037WL009989
|
Haimavathi
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901799
|
|
Mrs Ganjala Haimavathi GANJALA
|
INDIAN BANK(607105)
|
|
187
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG25150420240282543
|
15/04/2024
|
KOMATI CHINNA
|
0206037WL009989
|
KOMATI CHINNA
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901713
|
|
KOMATI CHINNA
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-030-026/010433
(KONA)
|
0206037000NRG25150420240282581
|
15/04/2024
|
Bhulakshmi
|
0206037WL009989
|
Bhulakshmi
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901728
|
|
TUMMA BHULAKSHMI
|
CANARA BANK(508532)
|
|
189
|
Machilipatnam
|
AP-06-037-030-026/010433
(KONA)
|
0206037000NRG25150420240282580
|
15/04/2024
|
nagaraju
|
0206037WL009989
|
nagaraju
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901803
|
|
MR TUMMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25150420240282595
|
15/04/2024
|
nagaraju
|
0206037WL009989
|
nagaraju
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901738
|
|
MR KOMATI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25150420240282594
|
15/04/2024
|
rajyalakshmi
|
0206037WL009989
|
rajyalakshmi
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901734
|
|
KOMATI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25150420240282593
|
15/04/2024
|
Ramakrishna
|
0206037WL009989
|
Ramakrishna
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901737
|
|
KOMATI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-030-026/010462
(KONA)
|
0206037000NRG25150420240282602
|
15/04/2024
|
Nagamma
|
0206037WL009989
|
Nagamma
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901808
|
|
GANJALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Machilipatnam
|
AP-06-037-030-026/010462
(KONA)
|
0206037000NRG25150420240282601
|
15/04/2024
|
Nancharayya
|
0206037WL009989
|
Nancharayya
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901731
|
|
GANJALA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Machilipatnam
|
AP-06-037-030-026/010484
(KONA)
|
0206037000NRG25150420240282616
|
15/04/2024
|
Naga Babu
|
0206037WL009989
|
Naga Babu
|
00078
|
CNRB0013347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901806
|
|
KOMANTI NAGA BABU
|
CANARA BANK(508532)
|
|
196
|
Machilipatnam
|
AP-06-037-030-026/010496
(KONA)
|
0206037000NRG25150420240282628
|
15/04/2024
|
mangamma
|
0206037WL009989
|
mangamma
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901716
|
|
ALIVELU MANGAMMA TUMMA
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-030-026/010515
(KONA)
|
0206037000NRG25150420240282656
|
15/04/2024
|
BukShAlareDDi
|
0206037WL009989
|
BukShAlareDDi
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901733
|
|
KOMITI BUCHALA REDDY
|
BANK OF INDIA(508505)
|
|
198
|
Machilipatnam
|
AP-06-037-030-026/010515
(KONA)
|
0206037000NRG25150420240282655
|
15/04/2024
|
Siva Parvati
|
0206037WL009989
|
Siva Parvati
|
00078
|
CNRB0013347
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901732
|
|
Mrs SIVA PARVATHI KOMATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
199
|
Machilipatnam
|
AP-06-037-012-012/050020
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264719
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00078
|
CNRB0013766
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901746
|
|
RAGOLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Machilipatnam
|
AP-06-037-012-012/050034
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264736
|
15/04/2024
|
Chandrika
|
0206037WL009402
|
Chandrika
|
00078
|
CNRB0013766
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901747
|
|
GOVADA CHANDRIKA
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-012-012/050034
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264735
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00078
|
CNRB0013766
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901744
|
|
GOVADA VENKATESWARA RA
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-012-012/050054
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264759
|
15/04/2024
|
Nagalakshmi
|
0206037WL009402
|
Nagalakshmi
|
00078
|
CNRB0013766
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901748
|
|
GOVADA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Machilipatnam
|
AP-06-037-030-026/010081
(KONA)
|
0206037000NRG25150420240282162
|
15/04/2024
|
Pothuraju
|
0206037WL009989
|
Pothuraju
|
00078
|
CNRB0013766
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901745
|
|
ANNAM POTHURAJU
|
CANARA BANK(508532)
|
|
204
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG25150420240282443
|
15/04/2024
|
PERUMALLA SIRISHA
|
0206037WL009989
|
PERUMALLA SIRISHA
|
00078
|
CNRB0013766
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901948
|
|
PERUMALLA SIRISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
205
|
Machilipatnam
|
AP-06-037-012-012/050079
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264786
|
15/04/2024
|
Agneswari
|
0206037WL009402
|
Agneswari
|
00089
|
CBIN0283086
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902051
|
|
KODURU AGNESWARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Machilipatnam
|
AP-06-037-012-012/050144
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264825
|
15/04/2024
|
Raju
|
0206037WL009402
|
Raju
|
00089
|
CBIN0283086
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902163
|
|
Govada Raju
|
IDFC BANK LIMITED(608117)
|
|
207
|
Machilipatnam
|
AP-06-037-012-012/050145
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264826
|
15/04/2024
|
Prakashrao
|
0206037WL009402
|
Prakashrao
|
00089
|
CBIN0283086
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902273
|
|
GOVADA PRAKASHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
208
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG25150420240282488
|
15/04/2024
|
RaviShankar
|
0206037WL009989
|
RaviShankar
|
00165
|
IBKL0000871
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902254
|
|
PERAM RAVI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
209
|
Machilipatnam
|
AP-06-037-012-012/030160
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280667
|
15/04/2024
|
DAKSHADRI GANGAIAH
|
0206037WL009869
|
DAKSHADRI GANGAIAH
|
00168
|
ICIC0001309
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3257902390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
210
|
Machilipatnam
|
AP-06-037-012-012/030001
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280494
|
15/04/2024
|
Bhavani
|
0206037WL009869
|
Bhavani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902032
|
|
VEMULA NAGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Machilipatnam
|
AP-06-037-012-012/030001
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280493
|
15/04/2024
|
Edukondalu
|
0206037WL009869
|
Edukondalu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902022
|
|
VEMULA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280499
|
15/04/2024
|
Koteswara Rao
|
0206037WL009869
|
Koteswara Rao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901755
|
|
Mr GUDAVALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
213
|
Machilipatnam
|
AP-06-037-012-012/050031
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264731
|
15/04/2024
|
Rambabu
|
0206037WL009402
|
Rambabu
|
00176
|
IDIB000M019
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901939
|
|
Mr RAMBABU GOVADA
|
INDIAN BANK(607105)
|
|
214
|
Machilipatnam
|
AP-06-037-012-012/050055
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264760
|
15/04/2024
|
Somayya
|
0206037WL009402
|
Somayya
|
00176
|
IDIB000M019
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901919
|
|
Mr SOMAYYA GOVAADA
|
INDIAN BANK(607105)
|
|
215
|
Machilipatnam
|
AP-06-037-012-012/050059
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264763
|
15/04/2024
|
Gangamma
|
0206037WL009402
|
Gangamma
|
00176
|
IDIB000M019
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901918
|
|
GOVADA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-019-019/010076
(S N GOLLAPALEM)
|
0206037000NRG25150420240259776
|
15/04/2024
|
Krishna Kumari
|
0206037WL009270
|
Krishna Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902288
|
|
Mrs KRISHNAKUMARI THOTA
|
INDIAN BANK(607105)
|
|
217
|
Machilipatnam
|
AP-06-037-019-019/010076
(S N GOLLAPALEM)
|
0206037000NRG25150420240259775
|
15/04/2024
|
THOTA KOTESWARARAO
|
0206037WL009270
|
THOTA KOTESWARARAO
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902015
|
|
Mr THOTA KOTESWARARAO
|
INDIAN BANK(607105)
|
|
218
|
Machilipatnam
|
AP-06-037-019-019/010077
(S N GOLLAPALEM)
|
0206037000NRG25150420240259777
|
15/04/2024
|
Chandrakumari
|
0206037WL009270
|
Chandrakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901994
|
|
Mrs Jampana Chandhra Kumari JAMPANA
|
INDIAN BANK(607105)
|
|
219
|
Machilipatnam
|
AP-06-037-019-019/010085
(S N GOLLAPALEM)
|
0206037000NRG25150420240259779
|
15/04/2024
|
Venkata Kumari
|
0206037WL009270
|
Venkata Kumari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901974
|
|
Mrs Bheema Venkata Kumari
|
INDIAN BANK(607105)
|
|
220
|
Machilipatnam
|
AP-06-037-019-019/010085
(S N GOLLAPALEM)
|
0206037000NRG25150420240259778
|
15/04/2024
|
Venkateswarao
|
0206037WL009270
|
Venkateswarao
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902036
|
|
Venkateswarao
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
221
|
Machilipatnam
|
AP-06-037-019-019/010097
(S N GOLLAPALEM)
|
0206037000NRG25150420240259780
|
15/04/2024
|
Krishna Kumari
|
0206037WL009270
|
Krishna Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901754
|
|
Mrs Matta Krishnakumari
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-019-019/010104
(S N GOLLAPALEM)
|
0206037000NRG25150420240259782
|
15/04/2024
|
Nancharamma
|
0206037WL009270
|
Nancharamma
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901972
|
|
Mrs NANCHARAMMA MATTA
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-019-019/010104
(S N GOLLAPALEM)
|
0206037000NRG25150420240259781
|
15/04/2024
|
Venkata Nancharayya
|
0206037WL009270
|
Venkata Nancharayya
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902039
|
|
Mr Matta Venkata Nancharaiah
|
INDIAN BANK(607105)
|
|
224
|
Machilipatnam
|
AP-06-037-019-019/010107
(S N GOLLAPALEM)
|
0206037000NRG25150420240259783
|
15/04/2024
|
Janakamma
|
0206037WL009270
|
Janakamma
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902027
|
|
Mr P JANIKAMMA
|
INDIAN BANK(607105)
|
|
225
|
Machilipatnam
|
AP-06-037-019-019/010116
(S N GOLLAPALEM)
|
0206037000NRG25150420240259784
|
15/04/2024
|
Kumari
|
0206037WL009270
|
Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901752
|
|
Mrs Gamdham Kumari
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-019-019/010145
(S N GOLLAPALEM)
|
0206037000NRG25150420240259785
|
15/04/2024
|
venkateswaramma
|
0206037WL009270
|
venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901971
|
|
Mrs VENKATESWARAMMA KOLLU
|
INDIAN BANK(607105)
|
|
227
|
Machilipatnam
|
AP-06-037-019-019/010172
(S N GOLLAPALEM)
|
0206037000NRG25150420240259787
|
15/04/2024
|
adilakshmi
|
0206037WL009270
|
adilakshmi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902005
|
|
Mrs ADI LAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
228
|
Machilipatnam
|
AP-06-037-019-019/010172
(S N GOLLAPALEM)
|
0206037000NRG25150420240259786
|
15/04/2024
|
Umadevi
|
0206037WL009270
|
Umadevi
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901982
|
|
Mrs UMA DEVI MATTA
|
INDIAN BANK(607105)
|
|
229
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG25150420240259788
|
15/04/2024
|
Varalakshmi
|
0206037WL009270
|
Varalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902000
|
|
Smt VARA LAKSHMI MANDAPATI
|
INDIAN BANK(607105)
|
|
230
|
Machilipatnam
|
AP-06-037-019-019/010182
(S N GOLLAPALEM)
|
0206037000NRG25150420240259789
|
15/04/2024
|
Venkateswaramma
|
0206037WL009270
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901987
|
|
Mrs VENKATESWARAMMA MANEPALLI
|
INDIAN BANK(607105)
|
|
231
|
Machilipatnam
|
AP-06-037-019-019/010197
(S N GOLLAPALEM)
|
0206037000NRG25150420240259790
|
15/04/2024
|
Venkateswaramma
|
0206037WL009270
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901996
|
|
Smt VENKATESAWARAMMA GUDE
|
INDIAN BANK(607105)
|
|
232
|
Machilipatnam
|
AP-06-037-019-019/010198
(S N GOLLAPALEM)
|
0206037000NRG25150420240259791
|
15/04/2024
|
Venkateswaramma
|
0206037WL009270
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901977
|
|
Mrs VENKATESWARAMMA KOLLURI
|
INDIAN BANK(607105)
|
|
233
|
Machilipatnam
|
AP-06-037-019-019/010206
(S N GOLLAPALEM)
|
0206037000NRG25150420240259792
|
15/04/2024
|
Lakshmi Kumari
|
0206037WL009270
|
Lakshmi Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902026
|
|
Mrs MATTA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
234
|
Machilipatnam
|
AP-06-037-019-019/010210
(S N GOLLAPALEM)
|
0206037000NRG25150420240259793
|
15/04/2024
|
Edukondalu
|
0206037WL009270
|
Edukondalu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902030
|
|
BATTINA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-019-019/010210
(S N GOLLAPALEM)
|
0206037000NRG25150420240259794
|
15/04/2024
|
Nagapamu
|
0206037WL009270
|
Nagapamu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901986
|
|
Mrs NAGA PAMU BATINA
|
INDIAN BANK(607105)
|
|
236
|
Machilipatnam
|
AP-06-037-019-019/010212
(S N GOLLAPALEM)
|
0206037000NRG25150420240259795
|
15/04/2024
|
Malleswari
|
0206037WL009270
|
Malleswari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901999
|
|
Mrs MALEESWARI UNGARALA
|
INDIAN BANK(607105)
|
|
237
|
Machilipatnam
|
AP-06-037-019-019/010252
(S N GOLLAPALEM)
|
0206037000NRG25150420240259796
|
15/04/2024
|
Nagesh Rao
|
0206037WL009270
|
Nagesh Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902038
|
|
Mr NAGESWARA RAO MADAPATI
|
INDIAN BANK(607105)
|
|
238
|
Machilipatnam
|
AP-06-037-019-019/010252
(S N GOLLAPALEM)
|
0206037000NRG25150420240259797
|
15/04/2024
|
Vijaya Lakshmi
|
0206037WL009270
|
Vijaya Lakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901981
|
|
Mrs MANDAPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
239
|
Machilipatnam
|
AP-06-037-019-019/010259
(S N GOLLAPALEM)
|
0206037000NRG25150420240259798
|
15/04/2024
|
Venkateswaramma
|
0206037WL009270
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902037
|
|
Mrs VENKATA RAMANA MATTA
|
INDIAN BANK(607105)
|
|
240
|
Machilipatnam
|
AP-06-037-019-019/010275
(S N GOLLAPALEM)
|
0206037000NRG25150420240259800
|
15/04/2024
|
Arunakumari
|
0206037WL009270
|
Arunakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901985
|
|
Mrs ARUNA KUMARI JAMPANA
|
INDIAN BANK(607105)
|
|
241
|
Machilipatnam
|
AP-06-037-019-019/010275
(S N GOLLAPALEM)
|
0206037000NRG25150420240259799
|
15/04/2024
|
Rambabu
|
0206037WL009270
|
Rambabu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901924
|
|
Mr RAMBABU JAMPANA LTI
|
INDIAN BANK(607105)
|
|
242
|
Machilipatnam
|
AP-06-037-019-019/010276
(S N GOLLAPALEM)
|
0206037000NRG25150420240259802
|
15/04/2024
|
Dhanalakshmi
|
0206037WL009270
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901984
|
|
Mrs DHANALAKSHMI JAMPANA
|
INDIAN BANK(607105)
|
|
243
|
Machilipatnam
|
AP-06-037-019-019/010276
(S N GOLLAPALEM)
|
0206037000NRG25150420240259801
|
15/04/2024
|
Venkata Shivaji
|
0206037WL009270
|
Venkata Shivaji
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902006
|
|
Mr VENKATA SIVAJI JAMAPANA
|
INDIAN BANK(607105)
|
|
244
|
Machilipatnam
|
AP-06-037-019-019/010414
(S N GOLLAPALEM)
|
0206037000NRG25150420240259803
|
15/04/2024
|
Mandapati Nagaraju
|
0206037WL009270
|
Mandapati Nagaraju
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902014
|
|
Mr MANDHAPATI NAGARAJU
|
INDIAN BANK(607105)
|
|
245
|
Machilipatnam
|
AP-06-037-019-019/010414
(S N GOLLAPALEM)
|
0206037000NRG25150420240259804
|
15/04/2024
|
NAGA RAJINI
|
0206037WL009270
|
NAGA RAJINI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902002
|
|
Mrs MANDAPATI NAGARAJINI
|
INDIAN BANK(607105)
|
|
246
|
Machilipatnam
|
AP-06-037-019-019/010416
(S N GOLLAPALEM)
|
0206037000NRG25150420240259806
|
15/04/2024
|
Subbamma
|
0206037WL009270
|
Subbamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901988
|
|
Mrs MATTA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
247
|
Machilipatnam
|
AP-06-037-019-019/010437
(S N GOLLAPALEM)
|
0206037000NRG25150420240259807
|
15/04/2024
|
Jayalakshmi
|
0206037WL009270
|
Jayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902010
|
|
Mrs KALEPALLI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
248
|
Machilipatnam
|
AP-06-037-019-019/010448
(S N GOLLAPALEM)
|
0206037000NRG25150420240259809
|
15/04/2024
|
Anjalidevi
|
0206037WL009270
|
Anjalidevi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901992
|
|
Mrs Chittimothu Anjali Devi
|
INDIAN BANK(607105)
|
|
249
|
Machilipatnam
|
AP-06-037-019-019/010452
(S N GOLLAPALEM)
|
0206037000NRG25150420240259810
|
15/04/2024
|
Sunitha
|
0206037WL009270
|
Sunitha
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901997
|
|
Mrs SUNITHA ANUMAKONDA
|
INDIAN BANK(607105)
|
|
250
|
Machilipatnam
|
AP-06-037-019-019/010459
(S N GOLLAPALEM)
|
0206037000NRG25150420240259812
|
15/04/2024
|
Nancharamma
|
0206037WL009270
|
Nancharamma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901979
|
|
Mrs NACHARAMMA GOPU
|
INDIAN BANK(607105)
|
|
251
|
Machilipatnam
|
AP-06-037-019-019/010474
(S N GOLLAPALEM)
|
0206037000NRG25150420240259814
|
15/04/2024
|
chanti
|
0206037WL009270
|
chanti
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901993
|
|
Mrs CHANTI AAVULA
|
INDIAN BANK(607105)
|
|
252
|
Machilipatnam
|
AP-06-037-019-019/010474
(S N GOLLAPALEM)
|
0206037000NRG25150420240259813
|
15/04/2024
|
Rambabu
|
0206037WL009270
|
Rambabu
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901753
|
|
AAVULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Machilipatnam
|
AP-06-037-019-019/010475
(S N GOLLAPALEM)
|
0206037000NRG25150420240259815
|
15/04/2024
|
govardhana
|
0206037WL009270
|
govardhana
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901927
|
|
Mrs MATTA GOVARDHANA
|
INDIAN BANK(607105)
|
|
254
|
Machilipatnam
|
AP-06-037-019-019/010487
(S N GOLLAPALEM)
|
0206037000NRG25150420240259816
|
15/04/2024
|
Madhavi
|
0206037WL009270
|
Madhavi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901998
|
|
Mrs MADHAVI MATTA
|
INDIAN BANK(607105)
|
|
255
|
Machilipatnam
|
AP-06-037-019-019/010502
(S N GOLLAPALEM)
|
0206037000NRG25150420240259817
|
15/04/2024
|
siva nageswara rao
|
0206037WL009270
|
siva nageswara rao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902012
|
|
Mr PONNURU SIVA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
256
|
Machilipatnam
|
AP-06-037-019-019/010502
(S N GOLLAPALEM)
|
0206037000NRG25150420240259818
|
15/04/2024
|
venkateswaramma
|
0206037WL009270
|
venkateswaramma
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902007
|
|
Mrs VENKATESWARAMMA PONNURU
|
INDIAN BANK(607105)
|
|
257
|
Machilipatnam
|
AP-06-037-019-019/010518
(S N GOLLAPALEM)
|
0206037000NRG25150420240259819
|
15/04/2024
|
ramakumari
|
0206037WL009270
|
ramakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901920
|
|
Mrs ANKEM RAMA KUMARI
|
INDIAN BANK(607105)
|
|
258
|
Machilipatnam
|
AP-06-037-019-019/010529
(S N GOLLAPALEM)
|
0206037000NRG25150420240259821
|
15/04/2024
|
Nagamalleswari
|
0206037WL009270
|
Nagamalleswari
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901983
|
|
Mrs NAGAMALLESWARI MATTA
|
INDIAN BANK(607105)
|
|
259
|
Machilipatnam
|
AP-06-037-019-019/010529
(S N GOLLAPALEM)
|
0206037000NRG25150420240259820
|
15/04/2024
|
Narasimharao
|
0206037WL009270
|
Narasimharao
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902029
|
|
Mr NARASIMHA RAO MATTA
|
INDIAN BANK(607105)
|
|
260
|
Machilipatnam
|
AP-06-037-019-019/010535
(S N GOLLAPALEM)
|
0206037000NRG25150420240259822
|
15/04/2024
|
Nancharamma
|
0206037WL009270
|
Nancharamma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901928
|
|
Mrs Kanaparthi Nancharamma
|
INDIAN BANK(607105)
|
|
261
|
Machilipatnam
|
AP-06-037-019-019/010538
(S N GOLLAPALEM)
|
0206037000NRG25150420240259823
|
15/04/2024
|
Rangaprasad
|
0206037WL009270
|
Rangaprasad
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902072
|
|
Mr Matta Rangaprasad
|
INDIAN BANK(607105)
|
|
262
|
Machilipatnam
|
AP-06-037-019-019/010538
(S N GOLLAPALEM)
|
0206037000NRG25150420240259824
|
15/04/2024
|
Srilakshmi
|
0206037WL009270
|
Srilakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902020
|
|
Mrs Matta Sri Lakshmi MATTA
|
INDIAN BANK(607105)
|
|
263
|
Machilipatnam
|
AP-06-037-019-019/010539
(S N GOLLAPALEM)
|
0206037000NRG25150420240259825
|
15/04/2024
|
DHANALAKSHMI
|
0206037WL009270
|
DHANALAKSHMI
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901975
|
|
Mrs DHANALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
264
|
Machilipatnam
|
AP-06-037-019-019/010549
(S N GOLLAPALEM)
|
0206037000NRG25150420240259826
|
15/04/2024
|
Bala KumAri
|
0206037WL009270
|
Bala KumAri
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902003
|
|
Mrs Chillimunta Bala Kumari BALAKUMARI
|
INDIAN BANK(607105)
|
|
265
|
Machilipatnam
|
AP-06-037-019-019/010578
(S N GOLLAPALEM)
|
0206037000NRG25150420240259828
|
15/04/2024
|
Ankababu
|
0206037WL009270
|
Ankababu
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901926
|
|
Mr SANDU ANKABABU
|
INDIAN BANK(607105)
|
|
266
|
Machilipatnam
|
AP-06-037-019-019/010578
(S N GOLLAPALEM)
|
0206037000NRG25150420240259829
|
15/04/2024
|
Nagakumari
|
0206037WL009270
|
Nagakumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901995
|
|
Mrs SANDU NAGA KUMARI
|
INDIAN BANK(607105)
|
|
267
|
Machilipatnam
|
AP-06-037-019-019/010591
(S N GOLLAPALEM)
|
0206037000NRG25150420240259830
|
15/04/2024
|
Satyanarayana
|
0206037WL009270
|
Satyanarayana
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902008
|
|
Mr Sandhu Satyanarayana
|
INDIAN BANK(607105)
|
|
268
|
Machilipatnam
|
AP-06-037-019-019/010591
(S N GOLLAPALEM)
|
0206037000NRG25150420240259831
|
15/04/2024
|
Vijayalakshmi
|
0206037WL009270
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901989
|
|
Ms VIJAYA LAKSHMI SANDU
|
INDIAN BANK(607105)
|
|
269
|
Machilipatnam
|
AP-06-037-019-019/010593
(S N GOLLAPALEM)
|
0206037000NRG25150420240259832
|
15/04/2024
|
SITHA TELAGAREDDI
|
0206037WL009270
|
SITHA TELAGAREDDI
|
00176
|
IDIB000M019
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901991
|
|
Mrs SITHA THELAGAREDDY
|
INDIAN BANK(607105)
|
|
270
|
Machilipatnam
|
AP-06-037-019-019/010599
(S N GOLLAPALEM)
|
0206037000NRG25150420240259834
|
15/04/2024
|
Krishna Sri
|
0206037WL009270
|
Krishna Sri
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901973
|
|
Smt Thalari Krishna Sri
|
INDIAN BANK(607105)
|
|
271
|
Machilipatnam
|
AP-06-037-019-019/010599
(S N GOLLAPALEM)
|
0206037000NRG25150420240259833
|
15/04/2024
|
Srinivasarao
|
0206037WL009270
|
Srinivasarao
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902009
|
|
Mr Thalari Srinivasa Rao
|
INDIAN BANK(607105)
|
|
272
|
Machilipatnam
|
AP-06-037-019-019/010611
(S N GOLLAPALEM)
|
0206037000NRG25150420240259836
|
15/04/2024
|
Naga Malleswaramma
|
0206037WL009270
|
Naga Malleswaramma
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901923
|
|
Mrs NAGA MALLESWARAMMA NALLAMOTHU
|
INDIAN BANK(607105)
|
|
273
|
Machilipatnam
|
AP-06-037-019-019/010611
(S N GOLLAPALEM)
|
0206037000NRG25150420240259835
|
15/04/2024
|
Venkateswararao
|
0206037WL009270
|
Venkateswararao
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902086
|
|
Mr Nalamothu Venkateswararao
|
INDIAN BANK(607105)
|
|
274
|
Machilipatnam
|
AP-06-037-019-019/010660
(S N GOLLAPALEM)
|
0206037000NRG25150420240259837
|
15/04/2024
|
Anusha
|
0206037WL009270
|
Anusha
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901980
|
|
Mrs ANUSHA MATTA
|
INDIAN BANK(607105)
|
|
275
|
Machilipatnam
|
AP-06-037-019-019/010661
(S N GOLLAPALEM)
|
0206037000NRG25150420240259838
|
15/04/2024
|
UmaDevi
|
0206037WL009270
|
UmaDevi
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902013
|
|
Mrs Matta Umadevi
|
INDIAN BANK(607105)
|
|
276
|
Machilipatnam
|
AP-06-037-019-019/010666
(S N GOLLAPALEM)
|
0206037000NRG25150420240259840
|
15/04/2024
|
RAMESH
|
0206037WL009270
|
RAMESH
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902031
|
|
Mr Kollu Ramesh
|
INDIAN BANK(607105)
|
|
277
|
Machilipatnam
|
AP-06-037-019-019/010666
(S N GOLLAPALEM)
|
0206037000NRG25150420240259839
|
15/04/2024
|
SIREESHA
|
0206037WL009270
|
SIREESHA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901970
|
|
Kollu Sireesha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
Machilipatnam
|
AP-06-037-019-019/010667
(S N GOLLAPALEM)
|
0206037000NRG25150420240259841
|
15/04/2024
|
SANTHAKUMARI
|
0206037WL009270
|
SANTHAKUMARI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901925
|
|
GOPISETTY SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Machilipatnam
|
AP-06-037-019-019/010712
(S N GOLLAPALEM)
|
0206037000NRG25150420240259842
|
15/04/2024
|
Veera Bhavani
|
0206037WL009270
|
Veera Bhavani
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902035
|
|
Mrs Sunkara Veera Bhavani
|
INDIAN BANK(607105)
|
|
280
|
Machilipatnam
|
AP-06-037-019-019/010718
(S N GOLLAPALEM)
|
0206037000NRG25150420240259843
|
15/04/2024
|
Venkata padmavati
|
0206037WL009270
|
Venkata padmavati
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902321
|
|
SUNKARA VENKATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Machilipatnam
|
AP-06-037-019-019/010719
(S N GOLLAPALEM)
|
0206037000NRG25150420240259844
|
15/04/2024
|
Renuka
|
0206037WL009270
|
Renuka
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902016
|
|
Mrs MATTA RENUKA
|
INDIAN BANK(607105)
|
|
282
|
Machilipatnam
|
AP-06-037-019-019/010720
(S N GOLLAPALEM)
|
0206037000NRG25150420240259845
|
15/04/2024
|
Lakshmi Parvati
|
0206037WL009270
|
Lakshmi Parvati
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902356
|
|
Mrs Kollu Lakshmiparvathi
|
INDIAN BANK(607105)
|
|
283
|
Machilipatnam
|
AP-06-037-019-019/010772
(S N GOLLAPALEM)
|
0206037000NRG25150420240259846
|
15/04/2024
|
VANI
|
0206037WL009270
|
VANI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902001
|
|
Mrs Chillimuntha Vani
|
INDIAN BANK(607105)
|
|
284
|
Machilipatnam
|
AP-06-037-019-019/10803
(S N GOLLAPALEM)
|
0206037000NRG25150420240259848
|
15/04/2024
|
NAGA GOPIKA DHANALAKSHMI
|
0206037WL009270
|
NAGA GOPIKA DHANALAKSHMI
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902023
|
|
Mr MATTA NAGA GOPIKA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
285
|
Machilipatnam
|
AP-06-037-019-019/10803
(S N GOLLAPALEM)
|
0206037000NRG25150420240259847
|
15/04/2024
|
SRINIVASARAO MATTA
|
0206037WL009270
|
SRINIVASARAO MATTA
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902021
|
|
Mr Matta Shanmuka Srinivasarao
|
INDIAN BANK(607105)
|
|
286
|
Machilipatnam
|
AP-06-037-019-019/10809
(S N GOLLAPALEM)
|
0206037000NRG25150420240259849
|
15/04/2024
|
Priyanka
|
0206037WL009270
|
Priyanka
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902019
|
|
Mrs TALARI PRIYANAKA
|
INDIAN BANK(607105)
|
|
287
|
Machilipatnam
|
AP-06-037-019-019/18032
(S N GOLLAPALEM)
|
0206037000NRG25150420240259850
|
15/04/2024
|
Alluri Kanaka Durga
|
0206037WL009270
|
Alluri Kanaka Durga
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902004
|
|
Mrs KANAKA DURGA ALLURI
|
INDIAN BANK(607105)
|
|
288
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG25150420240282115
|
15/04/2024
|
KANAKA DURGA
|
0206037WL009989
|
KANAKA DURGA
|
00176
|
IDIB000M019
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902024
|
|
Mrs Bala Kanakadurga
|
INDIAN BANK(607105)
|
|
289
|
Machilipatnam
|
AP-06-037-030-026/010395
(KONA)
|
0206037000NRG25150420240282542
|
15/04/2024
|
NAIDU NAGALAKSHMI
|
0206037WL009989
|
NAIDU NAGALAKSHMI
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902011
|
|
NAIDU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Machilipatnam
|
AP-06-037-030-026/50014
(KONA)
|
0206037000NRG25150420240282681
|
15/04/2024
|
PERUMALLA NAGA LAKSHMI
|
0206037WL009989
|
PERUMALLA NAGA LAKSHMI
|
00176
|
IDIB000M019
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902025
|
|
GANJALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Machilipatnam
|
AP-06-037-030-026/50015
(KONA)
|
0206037000NRG25150420240282683
|
15/04/2024
|
THUMMA SRAVANI
|
0206037WL009989
|
THUMMA SRAVANI
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902018
|
|
Ms THUMMA SRAVANI
|
INDIAN BANK(607105)
|
|
292
|
Machilipatnam
|
AP-06-037-030-026/50027
(KONA)
|
0206037000NRG25150420240282688
|
15/04/2024
|
MAHA LAKSHMI KORAPALLI
|
0206037WL009989
|
MAHA LAKSHMI KORAPALLI
|
00176
|
IDIB000M019
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902017
|
|
Mrs KOREPALLI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
293
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280553
|
15/04/2024
|
Murali
|
0206037WL009869
|
Murali
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901860
|
|
KASANI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Machilipatnam
|
AP-06-037-030-026/010252
(KONA)
|
0206037000NRG25150420240282361
|
15/04/2024
|
Baburao
|
0206037WL009989
|
Baburao
|
00176
|
IDIB000M507
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901859
|
|
KOMATI BABURAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
295
|
Machilipatnam
|
AP-06-037-012-012/050073
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264779
|
15/04/2024
|
Suneeta
|
0206037WL009402
|
Suneeta
|
00176
|
IDIB000V049
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901921
|
|
RAGOLU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-012-012/050073
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264778
|
15/04/2024
|
Suresh
|
0206037WL009402
|
Suresh
|
00176
|
IDIB000V049
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901922
|
|
RAGOLU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
297
|
Machilipatnam
|
AP-06-037-012-012/030010
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280508
|
15/04/2024
|
Veeralankamma
|
0206037WL009869
|
Veeralankamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901766
|
|
Veera Lankamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Machilipatnam
|
AP-06-037-012-012/030011
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280509
|
15/04/2024
|
Venkata Swami
|
0206037WL009869
|
Venkata Swami
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901825
|
|
KONDETI VENKATA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Machilipatnam
|
AP-06-037-012-012/030011
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280510
|
15/04/2024
|
Venkateswaramma
|
0206037WL009869
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901779
|
|
Venkateswaramma Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Machilipatnam
|
AP-06-037-012-012/030013
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280516
|
15/04/2024
|
Jyoti
|
0206037WL009869
|
Jyoti
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901837
|
|
Jyothi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Machilipatnam
|
AP-06-037-012-012/030013
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280514
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901836
|
|
Mr PARASA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
302
|
Machilipatnam
|
AP-06-037-012-012/030017
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280523
|
15/04/2024
|
Rohini
|
0206037WL009869
|
Rohini
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902033
|
|
Rohini Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280530
|
15/04/2024
|
Ankalamma
|
0206037WL009869
|
Ankalamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901847
|
|
MANDAPAKA ANKALAMMA
|
UCO BANK(607066)
|
|
304
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280528
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257901833
|
|
Venkateswara Rao Mandapaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
305
|
Machilipatnam
|
AP-06-037-012-012/030025
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280535
|
15/04/2024
|
Nagamani
|
0206037WL009869
|
Nagamani
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901829
|
|
Yalagani Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Machilipatnam
|
AP-06-037-012-012/030025
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280533
|
15/04/2024
|
Sankara Rao
|
0206037WL009869
|
Sankara Rao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901821
|
|
Sankara Rao Yalagani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280539
|
15/04/2024
|
Parvati
|
0206037WL009869
|
Parvati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901842
|
|
Parvathi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
308
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280537
|
15/04/2024
|
Veera Venkata Subbarao
|
0206037WL009869
|
Veera Venkata Subbarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901843
|
|
Veera Venkata Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Machilipatnam
|
AP-06-037-012-012/030034
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280546
|
15/04/2024
|
Gangadhara Rao
|
0206037WL009869
|
Gangadhara Rao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901789
|
|
Gangadhara Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Machilipatnam
|
AP-06-037-012-012/030034
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280548
|
15/04/2024
|
Krishna Kumari
|
0206037WL009869
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901787
|
|
KASANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Machilipatnam
|
AP-06-037-012-012/030046
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280573
|
15/04/2024
|
Tatayya
|
0206037WL009869
|
Tatayya
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901781
|
|
Kasani Thathaiah Veeraraghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Machilipatnam
|
AP-06-037-012-012/030046
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280574
|
15/04/2024
|
Veera Raghavamma
|
0206037WL009869
|
Veera Raghavamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901828
|
|
Veera Raghavamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280582
|
15/04/2024
|
Venkata Narasamma
|
0206037WL009869
|
Venkata Narasamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901827
|
|
PARASA VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Machilipatnam
|
AP-06-037-012-012/030055
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280584
|
15/04/2024
|
Mahalakshmi
|
0206037WL009869
|
Mahalakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901841
|
|
Maha Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Machilipatnam
|
AP-06-037-012-012/030055
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280583
|
15/04/2024
|
Nagababu
|
0206037WL009869
|
Nagababu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901846
|
|
PARASA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Machilipatnam
|
AP-06-037-012-012/030059
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280591
|
15/04/2024
|
Venkata Padma
|
0206037WL009869
|
Venkata Padma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901824
|
|
Venkata Padma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Machilipatnam
|
AP-06-037-012-012/030062
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280595
|
15/04/2024
|
Nancharamma
|
0206037WL009869
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902165
|
|
KASANI NANCHARAMMA
|
IDBI BANK(607095)
|
|
318
|
Machilipatnam
|
AP-06-037-012-012/030065
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280599
|
15/04/2024
|
Jayalakshmi
|
0206037WL009869
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901768
|
|
Jaya Lakshmi Mothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280600
|
15/04/2024
|
Basavarao
|
0206037WL009869
|
Basavarao
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901819
|
|
Basava Rao Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280601
|
15/04/2024
|
Venkateswaramma
|
0206037WL009869
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901822
|
|
Veera Venkateswaramma Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Machilipatnam
|
AP-06-037-012-012/030068
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280602
|
15/04/2024
|
Venkateswaramma
|
0206037WL009869
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901762
|
|
Venkateswaramma Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280604
|
15/04/2024
|
Padma
|
0206037WL009869
|
Padma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901765
|
|
Padma Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280603
|
15/04/2024
|
Rambabu
|
0206037WL009869
|
Rambabu
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901832
|
|
Rambabu Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280616
|
15/04/2024
|
Rambabu
|
0206037WL009869
|
Rambabu
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901790
|
|
Mr Badugu Rambabu BADUGU
|
INDIAN BANK(607105)
|
|
325
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280617
|
15/04/2024
|
Sumati
|
0206037WL009869
|
Sumati
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901792
|
|
Sumathi Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
326
|
Machilipatnam
|
AP-06-037-012-012/030083
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280618
|
15/04/2024
|
Srinivasa Rao
|
0206037WL009869
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901788
|
|
Mr SRINIVASARO PARASA
|
INDIAN BANK(607105)
|
|
327
|
Machilipatnam
|
AP-06-037-012-012/030083
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280619
|
15/04/2024
|
Vijayalakshmi
|
0206037WL009869
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901786
|
|
Vijaya Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Machilipatnam
|
AP-06-037-012-012/030088
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280624
|
15/04/2024
|
Soubhagyam
|
0206037WL009869
|
Soubhagyam
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901823
|
|
Sowbagyam Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280626
|
15/04/2024
|
Vakalayya
|
0206037WL009869
|
Vakalayya
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902164
|
|
Mr KONDETI VAKALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280629
|
15/04/2024
|
Lakshmi
|
0206037WL009869
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901791
|
|
Mukku Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280628
|
15/04/2024
|
Sivaji
|
0206037WL009869
|
Sivaji
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901794
|
|
Mukku Sivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280635
|
15/04/2024
|
Bala Nancharamma
|
0206037WL009869
|
Bala Nancharamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902308
|
|
BEJAVADA BALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280636
|
15/04/2024
|
Bala
|
0206037WL009869
|
Bala
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901814
|
|
Bala Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
334
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280637
|
15/04/2024
|
Sakku
|
0206037WL009869
|
Sakku
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901817
|
|
Sakku Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Machilipatnam
|
AP-06-037-012-012/030097
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280638
|
15/04/2024
|
Venkata Ramana
|
0206037WL009869
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901795
|
|
Venkata Ramana Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280639
|
15/04/2024
|
Subbarao
|
0206037WL009869
|
Subbarao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901826
|
|
Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280640
|
15/04/2024
|
Veera venkateswaramma
|
0206037WL009869
|
Veera venkateswaramma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901784
|
|
Veera Venkateswaramma Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
338
|
Machilipatnam
|
AP-06-037-012-012/030112
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280645
|
15/04/2024
|
Omkaram
|
0206037WL009869
|
Omkaram
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901820
|
|
Omkaram Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Machilipatnam
|
AP-06-037-012-012/030118
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280646
|
15/04/2024
|
Bhaskararao
|
0206037WL009869
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901835
|
|
Bhaskara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Machilipatnam
|
AP-06-037-012-012/030122
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280649
|
15/04/2024
|
Bhavani
|
0206037WL009869
|
Bhavani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901834
|
|
Mallampalli Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
341
|
Machilipatnam
|
AP-06-037-012-012/030135
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280653
|
15/04/2024
|
Venkata Raman
|
0206037WL009869
|
Venkata Raman
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901757
|
|
Koduru Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
342
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280660
|
15/04/2024
|
VENKATA NAGESWARAMMA
|
0206037WL009869
|
VENKATA NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901856
|
|
Kasani Venkata Nageshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Machilipatnam
|
AP-06-037-012-012/050007
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264715
|
15/04/2024
|
Jayalakshmi
|
0206037WL009402
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901772
|
|
Jaya Lakshmi Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Machilipatnam
|
AP-06-037-012-012/050011
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264716
|
15/04/2024
|
Siva Kumari
|
0206037WL009402
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901778
|
|
Siva Kumari Bogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Machilipatnam
|
AP-06-037-012-012/050029
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264730
|
15/04/2024
|
Nageswara Rao
|
0206037WL009402
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901838
|
|
NAGESWARA RAO JALDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Machilipatnam
|
AP-06-037-012-012/050031
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264732
|
15/04/2024
|
Ramadevi
|
0206037WL009402
|
Ramadevi
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901853
|
|
RAMA DEVI GOVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Machilipatnam
|
AP-06-037-012-012/050033
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264733
|
15/04/2024
|
Nakshatram
|
0206037WL009402
|
Nakshatram
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901774
|
|
GOVADA NAKSHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Machilipatnam
|
AP-06-037-012-012/050033
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264734
|
15/04/2024
|
Sujita
|
0206037WL009402
|
Sujita
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901780
|
|
Sujitha Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Machilipatnam
|
AP-06-037-012-012/050035
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264737
|
15/04/2024
|
Nageswaramma
|
0206037WL009402
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901782
|
|
Nageswaramma Mendu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Machilipatnam
|
AP-06-037-012-012/050036
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264738
|
15/04/2024
|
Adiseshamma
|
0206037WL009402
|
Adiseshamma
|
00176
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901761
|
|
Adi Seshamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264745
|
15/04/2024
|
Lakshmi
|
0206037WL009402
|
Lakshmi
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901767
|
|
ANDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Machilipatnam
|
AP-06-037-012-012/050060
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264764
|
15/04/2024
|
Savitri
|
0206037WL009402
|
Savitri
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901848
|
|
Tirupati Savitramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Machilipatnam
|
AP-06-037-012-012/050063
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264766
|
15/04/2024
|
Jyotsna
|
0206037WL009402
|
Jyotsna
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901759
|
|
GOVADA JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Machilipatnam
|
AP-06-037-012-012/050064
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264768
|
15/04/2024
|
Rambabu
|
0206037WL009402
|
Rambabu
|
00176
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901830
|
|
Rama Babu Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Machilipatnam
|
AP-06-037-012-012/050070
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264774
|
15/04/2024
|
Rambabu
|
0206037WL009402
|
Rambabu
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901756
|
|
GOVADA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Machilipatnam
|
AP-06-037-012-012/050078
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264784
|
15/04/2024
|
Suneeta
|
0206037WL009402
|
Suneeta
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901760
|
|
Sunitha Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Machilipatnam
|
AP-06-037-012-012/050079
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264785
|
15/04/2024
|
Veera Vekateswara Rao
|
0206037WL009402
|
Veera Vekateswara Rao
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901785
|
|
Veera Venkateswara Rao Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Machilipatnam
|
AP-06-037-012-012/050082
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264789
|
15/04/2024
|
Gogulamma
|
0206037WL009402
|
Gogulamma
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901771
|
|
Gogulamma Madireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
359
|
Machilipatnam
|
AP-06-037-012-012/050095
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264793
|
15/04/2024
|
Padma
|
0206037WL009402
|
Padma
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901758
|
|
Padma Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
360
|
Machilipatnam
|
AP-06-037-012-012/050098
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264795
|
15/04/2024
|
Prasad rao
|
0206037WL009402
|
Prasad rao
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901849
|
|
Prasada Rao Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Machilipatnam
|
AP-06-037-012-012/050099
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264796
|
15/04/2024
|
Rantabhayamma
|
0206037WL009402
|
Rantabhayamma
|
00176
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901777
|
|
Ratna Bayamma Choppala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Machilipatnam
|
AP-06-037-012-012/050104
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264803
|
15/04/2024
|
Venkatalakshmi
|
0206037WL009402
|
Venkatalakshmi
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901770
|
|
GOVADA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Machilipatnam
|
AP-06-037-012-012/050106
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264804
|
15/04/2024
|
Bhagyalakshmi
|
0206037WL009402
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901783
|
|
Bhagya Lakshmi Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Machilipatnam
|
AP-06-037-012-012/050107
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264806
|
15/04/2024
|
Sri Lakshmi
|
0206037WL009402
|
Sri Lakshmi
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901775
|
|
GARIKIMUKKU SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
Machilipatnam
|
AP-06-037-012-012/050109
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264807
|
15/04/2024
|
Sobhan Babu
|
0206037WL009402
|
Sobhan Babu
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901773
|
|
MENDU SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Machilipatnam
|
AP-06-037-012-012/050138
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264821
|
15/04/2024
|
Nagalalitha
|
0206037WL009402
|
Nagalalitha
|
00176
|
IDIB0SGB001
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257901776
|
|
Naga Lalitha Choppala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Machilipatnam
|
AP-06-037-012-012/050168
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264832
|
15/04/2024
|
Naga Ramesh
|
0206037WL009402
|
Naga Ramesh
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901815
|
|
Naga Ramesh Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Machilipatnam
|
AP-06-037-012-012/050174
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264835
|
15/04/2024
|
CHANDANA PRIYA
|
0206037WL009402
|
CHANDANA PRIYA
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901857
|
|
CHANDANA PRIYA KUMMAMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
369
|
Machilipatnam
|
AP-06-037-012-012/050174
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264834
|
15/04/2024
|
Naga Suresh Babu
|
0206037WL009402
|
Naga Suresh Babu
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901858
|
|
NAGA SURESH BABU TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Machilipatnam
|
AP-06-037-012-012/050175
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264836
|
15/04/2024
|
APARNA
|
0206037WL009402
|
APARNA
|
00176
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901763
|
|
RAGOLU APARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
371
|
Machilipatnam
|
AP-06-037-012-012/050191
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264844
|
15/04/2024
|
NANCHARAMMA
|
0206037WL009402
|
NANCHARAMMA
|
00176
|
IDIB0SGB001
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901839
|
|
NANCHARAMMA PONGULETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
372
|
Machilipatnam
|
AP-06-037-012-012/050204
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264850
|
15/04/2024
|
AMALA
|
0206037WL009402
|
AMALA
|
00176
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901769
|
|
Amala Kondapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
373
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266230
|
15/04/2024
|
Ammaji
|
0206037WL009429
|
Ammaji
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902265
|
|
NALLAGOPULA AMMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
374
|
Machilipatnam
|
AP-06-037-012-012/060129
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266253
|
15/04/2024
|
Anjali
|
0206037WL009429
|
Anjali
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901797
|
|
Anjali Naraharasetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Machilipatnam
|
AP-06-037-012-012/060191
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266272
|
15/04/2024
|
KRISHNA KUMARI
|
0206037WL009429
|
KRISHNA KUMARI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901854
|
|
NANDURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-023-021/020128
(GUNDUPALEM)
|
0206037000NRG25150420240282849
|
15/04/2024
|
Edukondalu
|
0206037WL009993
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901844
|
|
EDUKONDALU THIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Machilipatnam
|
AP-06-037-023-021/020154
(GUNDUPALEM)
|
0206037000NRG25150420240282851
|
15/04/2024
|
Mastanamma
|
0206037WL009993
|
Mastanamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901840
|
|
TIRUMALASETTI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-023-021/020319
(GUNDUPALEM)
|
0206037000NRG25150420240282856
|
15/04/2024
|
Venkateswaramma
|
0206037WL009993
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902311
|
|
Kokkiligadda Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Machilipatnam
|
AP-06-037-023-021/020378
(GUNDUPALEM)
|
0206037000NRG25150420240282858
|
15/04/2024
|
DIVYA
|
0206037WL009993
|
DIVYA
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901855
|
|
MISS BASAVANI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85840
|
85840
|
|
|
|
|
|
|
|
|
380
|
Machilipatnam
|
AP-06-037-012-012/050103
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264801
|
15/04/2024
|
Rantnakumari
|
0206037WL009402
|
Rantnakumari
|
00177
|
IOBA0000055
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902243
|
|
DASARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-012-012/050167
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264831
|
15/04/2024
|
Sridevi
|
0206037WL009402
|
Sridevi
|
00177
|
IOBA0000055
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902043
|
|
GOVADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-012-012/050170
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264833
|
15/04/2024
|
RAJITHA
|
0206037WL009402
|
RAJITHA
|
00177
|
IOBA0000055
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902046
|
|
GOVADA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Machilipatnam
|
AP-06-037-012-012/050184
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264840
|
15/04/2024
|
AROGYAMMA
|
0206037WL009402
|
AROGYAMMA
|
00177
|
IOBA0000055
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902323
|
|
GARIKIMUKKU AROGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Machilipatnam
|
AP-06-037-012-012/050189
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264843
|
15/04/2024
|
SWAPNA
|
0206037WL009402
|
SWAPNA
|
00177
|
IOBA0000055
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902324
|
|
CHOUKA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-012-012/050192
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264845
|
15/04/2024
|
KODURU VASAVI DEVI
|
0206037WL009402
|
KODURU VASAVI DEVI
|
00177
|
IOBA0000055
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257902388
|
|
PULLETI VASAVI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
Machilipatnam
|
AP-06-037-012-012/060118
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266246
|
15/04/2024
|
surya vathi
|
0206037WL009429
|
surya vathi
|
00177
|
IOBA0000055
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902209
|
|
MRS BEERAM SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
387
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG25150420240282318
|
15/04/2024
|
Balakrishna
|
0206037WL009989
|
Balakrishna
|
00225
|
KARB0000578
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901916
|
|
TUMMA BALA KRISHNA
|
BANK OF BARODA(606985)
|
|
388
|
Machilipatnam
|
AP-06-037-030-026/010394
(KONA)
|
0206037000NRG25150420240282541
|
15/04/2024
|
Manikantha
|
0206037WL009989
|
Manikantha
|
00225
|
KARB0000578
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257901917
|
|
KOMATI MANIKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
389
|
Machilipatnam
|
AP-06-037-003-003/120175
(TALLAPALEM)
|
0206037000NRG25150420240279131
|
15/04/2024
|
BAIRAGI
|
0206037WL009822
|
BAIRAGI
|
00227
|
KVBL0001468
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902357
|
|
BOTLA BAIRAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
390
|
Machilipatnam
|
AP-06-037-012-012/030087
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280623
|
15/04/2024
|
Chiranjeevi
|
0206037WL009869
|
Chiranjeevi
|
00354
|
PUNB0156710
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902200
|
|
MR KONDETI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280625
|
15/04/2024
|
Sai Kumari
|
0206037WL009869
|
Sai Kumari
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902242
|
|
Sai Kumri Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
392
|
Machilipatnam
|
AP-06-037-012-012/030136
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280654
|
15/04/2024
|
Meher
|
0206037WL009869
|
Meher
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902251
|
|
KONDETI MEHAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Machilipatnam
|
AP-06-037-019-019/010459
(S N GOLLAPALEM)
|
0206037000NRG25150420240259811
|
15/04/2024
|
Bhadrayya
|
0206037WL009270
|
Bhadrayya
|
00354
|
PUNB0156710
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902071
|
|
Mr GOPU BHADRAIAH
|
INDIAN BANK(607105)
|
|
394
|
Machilipatnam
|
AP-06-037-023-021/020054
(GUNDUPALEM)
|
0206037000NRG25150420240282836
|
15/04/2024
|
Sombabu
|
0206037WL009993
|
Sombabu
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902313
|
|
TIRUMALASETTI SOMUBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
395
|
Machilipatnam
|
AP-06-037-012-012/030121
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280648
|
15/04/2024
|
Siva
|
0206037WL009869
|
Siva
|
00354
|
PUNB0757000
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902028
|
|
KASANI SIVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
396
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG25150420240279128
|
15/04/2024
|
DIVYA
|
0206037WL009822
|
DIVYA
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902320
|
|
VELIGANDLA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Machilipatnam
|
AP-06-037-006-005/020097
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277229
|
15/04/2024
|
Nagaraju
|
0206037WL009778
|
Nagaraju
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902206
|
|
MR CHIRIVELLA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280507
|
15/04/2024
|
Ravi
|
0206037WL009869
|
Ravi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902307
|
|
MR RAVI KASANI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Machilipatnam
|
AP-06-037-012-012/030017
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280522
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901812
|
|
Venkateswara Rao Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280540
|
15/04/2024
|
Ramakrishna
|
0206037WL009869
|
Ramakrishna
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902168
|
|
KASANI RAMAKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280587
|
15/04/2024
|
Veera Venkata Subbarao
|
0206037WL009869
|
Veera Venkata Subbarao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902112
|
|
Veera Venkata Subba Rao Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Machilipatnam
|
AP-06-037-012-012/030064
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280597
|
15/04/2024
|
Mutyalamma
|
0206037WL009869
|
Mutyalamma
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902201
|
|
KASANI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Machilipatnam
|
AP-06-037-012-012/030065
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280598
|
15/04/2024
|
Veera Venkata Subbarao
|
0206037WL009869
|
Veera Venkata Subbarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901741
|
|
Mr MOTUKURI VEERA VENKATA SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
404
|
Machilipatnam
|
AP-06-037-012-012/030120
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280647
|
15/04/2024
|
Nagaraju
|
0206037WL009869
|
Nagaraju
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901711
|
|
MR MATTA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Machilipatnam
|
AP-06-037-012-012/030124
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280650
|
15/04/2024
|
Vamsi
|
0206037WL009869
|
Vamsi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902113
|
|
MR VAMSI KASANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Machilipatnam
|
AP-06-037-012-012/050002
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264708
|
15/04/2024
|
Srinu
|
0206037WL009402
|
Srinu
|
00415
|
SBIN0000874
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901708
|
|
MR SRINIVASA RAO SRAVANAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Machilipatnam
|
AP-06-037-012-012/050006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264712
|
15/04/2024
|
Nagabhushanam
|
0206037WL009402
|
Nagabhushanam
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901798
|
|
MR BHOGIREDDI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Machilipatnam
|
AP-06-037-012-012/050006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264713
|
15/04/2024
|
Nagamani
|
0206037WL009402
|
Nagamani
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902067
|
|
Naga Mani Bogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Machilipatnam
|
AP-06-037-012-012/050022
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264721
|
15/04/2024
|
Koteswaramma
|
0206037WL009402
|
Koteswaramma
|
00415
|
SBIN0000874
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901710
|
|
Koteswaramma Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Machilipatnam
|
AP-06-037-012-012/050025
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264725
|
15/04/2024
|
Arjuna
|
0206037WL009402
|
Arjuna
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902261
|
|
TIRUPATHI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Machilipatnam
|
AP-06-037-012-012/050037
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264740
|
15/04/2024
|
Subramanyam
|
0206037WL009402
|
Subramanyam
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902052
|
|
Subramanyam Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
412
|
Machilipatnam
|
AP-06-037-012-012/050046
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264751
|
15/04/2024
|
Sulochana
|
0206037WL009402
|
Sulochana
|
00415
|
SBIN0000874
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902068
|
|
SULOCHANA RAVURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Machilipatnam
|
AP-06-037-012-012/050056
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264761
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902119
|
|
TIRUPATHI VENKATESWARA RAO
|
ICICI BANK LTD(508534)
|
|
414
|
Machilipatnam
|
AP-06-037-012-012/050059
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264762
|
15/04/2024
|
Ashok
|
0206037WL009402
|
Ashok
|
00415
|
SBIN0000874
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902159
|
|
MR GOVADA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
415
|
Machilipatnam
|
AP-06-037-012-012/050080
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264787
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901743
|
|
GOVADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-012-012/050096
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264794
|
15/04/2024
|
Mangamma
|
0206037WL009402
|
Mangamma
|
00415
|
SBIN0000874
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901813
|
|
MRS MALLAMPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264798
|
15/04/2024
|
Yasvanth
|
0206037WL009402
|
Yasvanth
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902233
|
|
Mothukuri Yaswanth
|
IDFC BANK LIMITED(608117)
|
|
418
|
Machilipatnam
|
AP-06-037-012-012/050113
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264811
|
15/04/2024
|
Ganesh
|
0206037WL009402
|
Ganesh
|
00415
|
SBIN0000874
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902074
|
|
GOVADA GANESH BABU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Machilipatnam
|
AP-06-037-012-012/050126
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264815
|
15/04/2024
|
Alegjandar
|
0206037WL009402
|
Alegjandar
|
00415
|
SBIN0000874
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902053
|
|
DASARI ALEXANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Machilipatnam
|
AP-06-037-012-012/050145
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264827
|
15/04/2024
|
Nirmala
|
0206037WL009402
|
Nirmala
|
00415
|
SBIN0000874
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902272
|
|
MRS GOVADA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266217
|
15/04/2024
|
THADIKONDA VENKATESWARA RAO
|
0206037WL009429
|
THADIKONDA VENKATESWARA RAO
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902391
|
|
MR VENKATESWARA RAO THADIKONDA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266224
|
15/04/2024
|
Murali
|
0206037WL009429
|
Murali
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901709
|
|
PAMARTHI MURALI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-012-012/060169
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266268
|
15/04/2024
|
SUJATHA
|
0206037WL009429
|
SUJATHA
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901750
|
|
KADARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-023-021/020025
(GUNDUPALEM)
|
0206037000NRG25150420240282834
|
15/04/2024
|
K Krishna
|
0206037WL009993
|
K Krishna
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901934
|
|
Mr KOKKILIGADDA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Machilipatnam
|
AP-06-037-030-026/010245
(KONA)
|
0206037000NRG25150420240282355
|
15/04/2024
|
Bhanu
|
0206037WL009989
|
Bhanu
|
00415
|
SBIN0000874
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257901751
|
|
PERUMALLA BHANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24830
|
24830
|
|
|
|
|
|
|
|
|
426
|
Machilipatnam
|
AP-06-037-012-012/050182
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264839
|
15/04/2024
|
Kiran Kumar
|
0206037WL009402
|
Kiran Kumar
|
00415
|
SBIN0001461
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902329
|
|
GOVADA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
427
|
Machilipatnam
|
AP-06-037-012-012/050188
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264842
|
15/04/2024
|
NAGA JYOTHI
|
0206037WL009402
|
NAGA JYOTHI
|
00415
|
SBIN0001596
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902375
|
|
DASARI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Machilipatnam
|
AP-06-037-012-012/060152
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266264
|
15/04/2024
|
NARASA KUMARI
|
0206037WL009429
|
NARASA KUMARI
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901742
|
|
UPPUTALA NARASA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Machilipatnam
|
AP-06-037-012-012/060152
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266265
|
15/04/2024
|
PRASAD
|
0206037WL009429
|
PRASAD
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257901968
|
|
UPPUTALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-012-012/060191
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266271
|
15/04/2024
|
VENKATESWARARAO
|
0206037WL009429
|
VENKATESWARARAO
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901967
|
|
NANDURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Machilipatnam
|
AP-06-037-023-021/020123
(GUNDUPALEM)
|
0206037000NRG25150420240282847
|
15/04/2024
|
Ramu
|
0206037WL009993
|
Ramu
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902381
|
|
TIRUMALASETTY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Machilipatnam
|
AP-06-037-030-026/010446
(KONA)
|
0206037000NRG25150420240282591
|
15/04/2024
|
Narayanarao
|
0206037WL009989
|
Narayanarao
|
00415
|
SBIN0001596
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902378
|
|
MR KOMATI NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
433
|
Machilipatnam
|
AP-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266269
|
15/04/2024
|
SUBBARAO
|
0206037WL009429
|
SUBBARAO
|
00415
|
SBIN0002744
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901740
|
|
MR DASARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
434
|
Machilipatnam
|
AP-06-037-012-012/030056
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280585
|
15/04/2024
|
Nagababu
|
0206037WL009869
|
Nagababu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902202
|
|
MR NAGA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Machilipatnam
|
AP-06-037-012-012/050005
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264711
|
15/04/2024
|
Lakshmi Nancharamma
|
0206037WL009402
|
Lakshmi Nancharamma
|
00415
|
SBIN0003186
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902061
|
|
BHOGIREDDI LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
436
|
Machilipatnam
|
AP-06-037-031-026/040106
(THUMMALACHERUVU)
|
0206037000NRG25150420240272583
|
15/04/2024
|
SURISETTI SUHASINI
|
0206037WL009604
|
SURISETTI SUHASINI
|
00415
|
SBIN0005812
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902363
|
|
MRS SURISETTI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
437
|
Machilipatnam
|
AP-06-037-012-012/050121
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264813
|
15/04/2024
|
Srikanth
|
0206037WL009402
|
Srikanth
|
00415
|
SBIN0020334
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901929
|
|
SRIKANTH JALDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
438
|
Machilipatnam
|
AP-06-037-023-021/020007
(GUNDUPALEM)
|
0206037000NRG25150420240282833
|
15/04/2024
|
Edukondalu
|
0206037WL009993
|
Edukondalu
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901937
|
|
Mr KOKKILIGADDA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
439
|
Machilipatnam
|
AP-06-037-023-021/020007
(GUNDUPALEM)
|
0206037000NRG25150420240282832
|
15/04/2024
|
NAGENDRA RAO
|
0206037WL009993
|
NAGENDRA RAO
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901976
|
|
MR KOKKILIGADDA NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
440
|
Machilipatnam
|
AP-06-037-023-021/020025
(GUNDUPALEM)
|
0206037000NRG25150420240282835
|
15/04/2024
|
Kowsalya
|
0206037WL009993
|
Kowsalya
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901941
|
|
MRS KOKKILIGADDA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Machilipatnam
|
AP-06-037-023-021/020069
(GUNDUPALEM)
|
0206037000NRG25150420240282837
|
15/04/2024
|
Udaya
|
0206037WL009993
|
Udaya
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901943
|
|
MRS TIRUMALASETTY UDAYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Machilipatnam
|
AP-06-037-023-021/020085
(GUNDUPALEM)
|
0206037000NRG25150420240282839
|
15/04/2024
|
Suresh
|
0206037WL009993
|
Suresh
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901932
|
|
TIRUMALASETTY SURESH
|
BANK OF INDIA(508505)
|
|
443
|
Machilipatnam
|
AP-06-037-023-021/020092
(GUNDUPALEM)
|
0206037000NRG25150420240282841
|
15/04/2024
|
Edukondalu
|
0206037WL009993
|
Edukondalu
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901978
|
|
MR TIRUMALASETTI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Machilipatnam
|
AP-06-037-023-021/020092
(GUNDUPALEM)
|
0206037000NRG25150420240282842
|
15/04/2024
|
Jyothi
|
0206037WL009993
|
Jyothi
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901945
|
|
MRS TIRUMALLASETTY LAKSHMI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Machilipatnam
|
AP-06-037-023-021/020102
(GUNDUPALEM)
|
0206037000NRG25150420240282843
|
15/04/2024
|
Mahalakshmi
|
0206037WL009993
|
Mahalakshmi
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901942
|
|
MRS TIRUMALASETTY MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Machilipatnam
|
AP-06-037-023-021/020118
(GUNDUPALEM)
|
0206037000NRG25150420240282846
|
15/04/2024
|
Nagamani
|
0206037WL009993
|
Nagamani
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901944
|
|
MRS MOPIDEVI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Machilipatnam
|
AP-06-037-023-021/020131
(GUNDUPALEM)
|
0206037000NRG25150420240282850
|
15/04/2024
|
Rajababu
|
0206037WL009993
|
Rajababu
|
00415
|
SBIN0020334
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901930
|
|
MR MOPIDEVI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Machilipatnam
|
AP-06-037-023-021/020177
(GUNDUPALEM)
|
0206037000NRG25150420240282852
|
15/04/2024
|
Edukondalu
|
0206037WL009993
|
Edukondalu
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901990
|
|
MR TIRUMALASETTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Machilipatnam
|
AP-06-037-023-021/020292
(GUNDUPALEM)
|
0206037000NRG25150420240282853
|
15/04/2024
|
Lakshmana Swamy
|
0206037WL009993
|
Lakshmana Swamy
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901935
|
|
Mr Tirumalasetty Lakshmana
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
450
|
Machilipatnam
|
AP-06-037-023-021/020292
(GUNDUPALEM)
|
0206037000NRG25150420240282854
|
15/04/2024
|
Venkataramana
|
0206037WL009993
|
Venkataramana
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901940
|
|
MRS TIRUMALASETTY VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Machilipatnam
|
AP-06-037-023-021/020319
(GUNDUPALEM)
|
0206037000NRG25150420240282855
|
15/04/2024
|
Devendrudu
|
0206037WL009993
|
Devendrudu
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901931
|
|
Mr KOKKILIGADDA DEVENDRUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
452
|
Machilipatnam
|
AP-06-037-023-021/020353
(GUNDUPALEM)
|
0206037000NRG25150420240282857
|
15/04/2024
|
Raghavayya
|
0206037WL009993
|
Raghavayya
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901969
|
|
MR TIRUMALASETTY RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Machilipatnam
|
AP-06-037-023-021/020404
(GUNDUPALEM)
|
0206037000NRG25150420240282861
|
15/04/2024
|
YAMUNA
|
0206037WL009993
|
YAMUNA
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901938
|
|
MRS YAMUNA MOPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Machilipatnam
|
AP-06-037-023-021/020405
(GUNDUPALEM)
|
0206037000NRG25150420240282862
|
15/04/2024
|
SWATHI
|
0206037WL009993
|
SWATHI
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901749
|
|
MRS TIRUMALASETTY SWATHI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Machilipatnam
|
AP-06-037-030-026/010548
(KONA)
|
0206037000NRG25150420240282668
|
15/04/2024
|
Lavanya
|
0206037WL009989
|
Lavanya
|
00415
|
SBIN0020334
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257901933
|
|
MISS PITTU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
456
|
Machilipatnam
|
AP-06-037-012-012/050069
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264773
|
15/04/2024
|
Ramu
|
0206037WL009402
|
Ramu
|
00415
|
SBIN0021440
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901936
|
|
MR RAMU KODURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
457
|
Machilipatnam
|
AP-06-037-012-012/030006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280502
|
15/04/2024
|
Ramadevi
|
0206037WL009869
|
Ramadevi
|
00468
|
UBIN0555916
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901869
|
|
Rama Devi Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
458
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280588
|
15/04/2024
|
Seetaramalakshmi
|
0206037WL009869
|
Seetaramalakshmi
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901873
|
|
Seetha Rama Lakshmi Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
459
|
Machilipatnam
|
AP-06-037-012-012/030159
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280666
|
15/04/2024
|
KASANI VENU GOPAL
|
0206037WL009869
|
KASANI VENU GOPAL
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902352
|
|
Kasani Venugopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Machilipatnam
|
AP-06-037-012-012/050021
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264720
|
15/04/2024
|
Tirupatamma
|
0206037WL009402
|
Tirupatamma
|
00468
|
UBIN0555916
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901868
|
|
GOVADA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-012-012/050024
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264724
|
15/04/2024
|
Prema Leela
|
0206037WL009402
|
Prema Leela
|
00468
|
UBIN0555916
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901878
|
|
Prameela Ragolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
462
|
Machilipatnam
|
AP-06-037-012-012/050027
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264728
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00468
|
UBIN0555916
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901870
|
|
GOVADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-012-012/050051
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264754
|
15/04/2024
|
Srinivasa Rao
|
0206037WL009402
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901874
|
|
VARIGANJI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Machilipatnam
|
AP-06-037-012-012/050051
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264755
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00468
|
UBIN0555916
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901867
|
|
Veeraaaganji Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
465
|
Machilipatnam
|
AP-06-037-012-012/050070
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264775
|
15/04/2024
|
NIRMALA
|
0206037WL009402
|
NIRMALA
|
00468
|
UBIN0555916
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901876
|
|
GOVADA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Machilipatnam
|
AP-06-037-012-012/050072
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264777
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00468
|
UBIN0555916
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901864
|
|
GARIKAMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Machilipatnam
|
AP-06-037-012-012/050107
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264805
|
15/04/2024
|
Sambasivarao
|
0206037WL009402
|
Sambasivarao
|
00468
|
UBIN0555916
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901862
|
|
Samba Siva Rao Garikimukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
468
|
Machilipatnam
|
AP-06-037-012-012/050123
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264814
|
15/04/2024
|
Rajesh
|
0206037WL009402
|
Rajesh
|
00468
|
UBIN0555916
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901877
|
|
KODURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-012-012/050131
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264817
|
15/04/2024
|
Nagamalleswara rao
|
0206037WL009402
|
Nagamalleswara rao
|
00468
|
UBIN0555916
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901875
|
|
GOVADA NAGA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-012-012/050135
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264819
|
15/04/2024
|
Arun Kumar
|
0206037WL009402
|
Arun Kumar
|
00468
|
UBIN0555916
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901863
|
|
GARIKIMUKKU ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-012-012/050175
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264837
|
15/04/2024
|
HARI KRISHNA
|
0206037WL009402
|
HARI KRISHNA
|
00468
|
UBIN0555916
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257901861
|
|
RAGOLU HARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266213
|
15/04/2024
|
KANAKADURGA PRASAD
|
0206037WL009429
|
KANAKADURGA PRASAD
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901865
|
|
GANESHULA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-012-012/060049
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266223
|
15/04/2024
|
Venkata Nagaraju
|
0206037WL009429
|
Venkata Nagaraju
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901871
|
|
POTHULA VENKATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266225
|
15/04/2024
|
Nageswaramma
|
0206037WL009429
|
Nageswaramma
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901866
|
|
PAMARTHI MEENA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-012-012/060195
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266278
|
15/04/2024
|
SATYANARAYANA
|
0206037WL009429
|
SATYANARAYANA
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901872
|
|
BORRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18790
|
18790
|
|
|
|
|
|
|
|
|
476
|
Machilipatnam
|
AP-06-037-019-019/010416
(S N GOLLAPALEM)
|
0206037000NRG25150420240259805
|
15/04/2024
|
Venkateswararao
|
0206037WL009270
|
Venkateswararao
|
00468
|
UBIN0802727
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902294
|
|
MR MATTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Machilipatnam
|
AP-06-037-019-019/010448
(S N GOLLAPALEM)
|
0206037000NRG25150420240259808
|
15/04/2024
|
Mallikarjunarao
|
0206037WL009270
|
Mallikarjunarao
|
00468
|
UBIN0802727
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902286
|
|
CHITTIMOTHU MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
478
|
Machilipatnam
|
AP-06-037-012-012/050177
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264838
|
15/04/2024
|
VEERA VENKATA NAGARAJU
|
0206037WL009402
|
VEERA VENKATA NAGARAJU
|
00468
|
UBIN0803421
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902160
|
|
BHOGIREDDY VEERA VENKATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266214
|
15/04/2024
|
GANESULA DHANA LAKSHMI
|
0206037WL009429
|
GANESULA DHANA LAKSHMI
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901960
|
|
Ghaneshula Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
480
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266220
|
15/04/2024
|
Venkata Subbarao
|
0206037WL009429
|
Venkata Subbarao
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902210
|
|
PASAM VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
481
|
Machilipatnam
|
AP-06-037-006-005/020302
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277329
|
15/04/2024
|
rambabu
|
0206037WL009778
|
rambabu
|
00468
|
UBIN0803464
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902231
|
|
CHIRIVELLA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Machilipatnam
|
AP-06-037-012-012/050003
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264709
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00468
|
UBIN0803464
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902211
|
|
VENKATESWARAMMA BHOGIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Machilipatnam
|
AP-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264742
|
15/04/2024
|
Rambabu
|
0206037WL009402
|
Rambabu
|
00468
|
UBIN0803464
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902058
|
|
BOGIREDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264747
|
15/04/2024
|
Naga Venkata Siva
|
0206037WL009402
|
Naga Venkata Siva
|
00468
|
UBIN0803464
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902059
|
|
BHOGIREDDI NAGA VENKATA SIVA
|
IDBI BANK(607095)
|
|
485
|
Machilipatnam
|
AP-06-037-012-012/050045
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264749
|
15/04/2024
|
Raghava Rao
|
0206037WL009402
|
Raghava Rao
|
00468
|
UBIN0803464
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902060
|
|
KONA RAGHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Machilipatnam
|
AP-06-037-012-012/050072
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264776
|
15/04/2024
|
Esupadam
|
0206037WL009402
|
Esupadam
|
00468
|
UBIN0803464
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902069
|
|
GARIKIMUKKU YESU PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Machilipatnam
|
AP-06-037-012-012/050075
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264781
|
15/04/2024
|
Vani
|
0206037WL009402
|
Vani
|
00468
|
UBIN0803464
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902158
|
|
Vani Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Machilipatnam
|
AP-06-037-012-012/050100
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264797
|
15/04/2024
|
Mangamma
|
0206037WL009402
|
Mangamma
|
00468
|
UBIN0803464
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902047
|
|
Mangamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
489
|
Machilipatnam
|
AP-06-037-012-012/050138
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264820
|
15/04/2024
|
Nani
|
0206037WL009402
|
Nani
|
00468
|
UBIN0803464
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902048
|
|
CHOPPALA NANI
|
IDFC BANK LIMITED(608117)
|
|
490
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266216
|
15/04/2024
|
Venkateswaramma
|
0206037WL009429
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902075
|
|
TADIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-023-021/020102
(GUNDUPALEM)
|
0206037000NRG25150420240282844
|
15/04/2024
|
TIRUMALA SETTY NAGARJUNA
|
0206037WL009993
|
TIRUMALA SETTY NAGARJUNA
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902413
|
|
TIRUMALA SETTY NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
492
|
Machilipatnam
|
AP-06-037-003-003/030053
(TALLAPALEM)
|
0206037000NRG25150420240279063
|
15/04/2024
|
Venkateswarao
|
0206037WL009822
|
Venkateswarao
|
00468
|
UBIN0804266
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902407
|
|
CHINTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266209
|
15/04/2024
|
Anjaneyulu
|
0206037WL009429
|
Anjaneyulu
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902235
|
|
POKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-023-021/020384
(GUNDUPALEM)
|
0206037000NRG25150420240282859
|
15/04/2024
|
BANGARU BABU
|
0206037WL009993
|
BANGARU BABU
|
00468
|
UBIN0804266
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902414
|
|
KOKKILIGADDA BANGARU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
495
|
Machilipatnam
|
AP-06-037-012-012/060030
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266219
|
15/04/2024
|
Verra Krishna Kumari
|
0206037WL009429
|
Verra Krishna Kumari
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902380
|
|
MARUBOYINA VEERA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-023-021/020085
(GUNDUPALEM)
|
0206037000NRG25150420240282840
|
15/04/2024
|
Koteswaramma
|
0206037WL009993
|
Koteswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902312
|
|
Mrs TIRUMALASETTY KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
497
|
Machilipatnam
|
AP-06-037-023-021/020107
(GUNDUPALEM)
|
0206037000NRG25150420240282845
|
15/04/2024
|
Samrajyam
|
0206037WL009993
|
Samrajyam
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902396
|
|
KOKKILIGADDA SAMRAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
498
|
Machilipatnam
|
AP-06-037-023-021/020123
(GUNDUPALEM)
|
0206037000NRG25150420240282848
|
15/04/2024
|
Nagaraju
|
0206037WL009993
|
Nagaraju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902386
|
|
TIRUMALASETTY NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-028-025/010102
(PEDA YADARA)
|
0206037000NRG25150420240278721
|
15/04/2024
|
Jwalamma
|
0206037WL009811
|
Jwalamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902382
|
|
Mrs GURRAM JWALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
500
|
Machilipatnam
|
AP-06-037-028-025/010204
(PEDA YADARA)
|
0206037000NRG25150420240278755
|
15/04/2024
|
Swarnalatha
|
0206037WL009811
|
Swarnalatha
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902057
|
|
GURRAM SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Machilipatnam
|
AP-06-037-028-025/010237
(PEDA YADARA)
|
0206037000NRG25150420240278760
|
15/04/2024
|
Kalyani
|
0206037WL009811
|
Kalyani
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902070
|
|
GURRAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Machilipatnam
|
AP-06-037-028-025/010238
(PEDA YADARA)
|
0206037000NRG25150420240278761
|
15/04/2024
|
Lakshmi santhoshamma
|
0206037WL009811
|
Lakshmi santhoshamma
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902240
|
|
Mrs CHIRUVOLU LAKSHMI SANTHOSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
Machilipatnam
|
AP-06-037-028-025/010444
(PEDA YADARA)
|
0206037000NRG25150420240278779
|
15/04/2024
|
DIVYA
|
0206037WL009811
|
DIVYA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902331
|
|
NEELA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-028-025/020015
(PEDA YADARA)
|
0206037000NRG25150420240278001
|
15/04/2024
|
seethamm
|
0206037WL009791
|
seethamm
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902049
|
|
CHATRAGADDA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG25150420240282050
|
15/04/2024
|
Rajarao
|
0206037WL009989
|
Rajarao
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902207
|
|
BOMMISETTI RAJA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG25150420240282116
|
15/04/2024
|
Dharmayya
|
0206037WL009989
|
Dharmayya
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902234
|
|
BALA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
507
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG25150420240282113
|
15/04/2024
|
Rama dsu
|
0206037WL009989
|
Rama dsu
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902249
|
|
BALA RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25150420240282142
|
15/04/2024
|
Munimma
|
0206037WL009989
|
Munimma
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902246
|
|
OLETI MUNAMMA
|
CANARA BANK(508532)
|
|
509
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25150420240282141
|
15/04/2024
|
Nageswararao
|
0206037WL009989
|
Nageswararao
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902248
|
|
OLETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG25150420240282146
|
15/04/2024
|
kumari
|
0206037WL009989
|
kumari
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902247
|
|
KOMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Machilipatnam
|
AP-06-037-030-026/010133
(KONA)
|
0206037000NRG25150420240282243
|
15/04/2024
|
Manikantha
|
0206037WL009989
|
Manikantha
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902404
|
|
KOMATI MANIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG25150420240282315
|
15/04/2024
|
Ramanjaneyulu
|
0206037WL009989
|
Ramanjaneyulu
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902257
|
|
TUMMA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-030-026/010306
(KONA)
|
0206037000NRG25150420240282440
|
15/04/2024
|
Samudraveni
|
0206037WL009989
|
Samudraveni
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902253
|
|
PERUMALLA SAMUDRAVENI
|
CANARA BANK(508532)
|
|
514
|
Machilipatnam
|
AP-06-037-030-026/010319
(KONA)
|
0206037000NRG25150420240282451
|
15/04/2024
|
Venkateswaramma
|
0206037WL009989
|
Venkateswaramma
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902262
|
|
GANJALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
515
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG25150420240282544
|
15/04/2024
|
kumari
|
0206037WL009989
|
kumari
|
00468
|
UBIN0807834
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902252
|
|
KOMATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-030-026/010447
(KONA)
|
0206037000NRG25150420240282596
|
15/04/2024
|
kanakadurga
|
0206037WL009989
|
kanakadurga
|
00468
|
UBIN0807834
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902376
|
|
KOMATI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-030-026/010562
(KONA)
|
0206037000NRG25150420240282672
|
15/04/2024
|
Durga rao
|
0206037WL009989
|
Durga rao
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902153
|
|
PERUBOYINA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Machilipatnam
|
AP-06-037-030-026/010562
(KONA)
|
0206037000NRG25150420240282671
|
15/04/2024
|
Dwaraka
|
0206037WL009989
|
Dwaraka
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902152
|
|
PERUMALLA DWARAKA
|
BANK OF INDIA(508505)
|
|
519
|
Machilipatnam
|
AP-06-037-031-026/040057
(THUMMALACHERUVU)
|
0206037000NRG25150420240272578
|
15/04/2024
|
Venkata Sai
|
0206037WL009604
|
Venkata Sai
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902239
|
|
ARJA VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Machilipatnam
|
AP-06-037-031-026/040060
(THUMMALACHERUVU)
|
0206037000NRG25150420240272579
|
15/04/2024
|
Veera Raghavamma
|
0206037WL009604
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902241
|
|
ARAVA VEERA RAGHAVAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-031-026/040068
(THUMMALACHERUVU)
|
0206037000NRG25150420240272580
|
15/04/2024
|
Srinivasa Rao
|
0206037WL009604
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902045
|
|
Mr BAVIREDDI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
522
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG25150420240272585
|
15/04/2024
|
Sasi Kumari
|
0206037WL009604
|
Sasi Kumari
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902088
|
|
KAMMILA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG25150420240272584
|
15/04/2024
|
Venkata Nancharayya
|
0206037WL009604
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902087
|
|
KAMMILA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-031-026/040172
(THUMMALACHERUVU)
|
0206037000NRG25150420240272589
|
15/04/2024
|
Saibabu
|
0206037WL009604
|
Saibabu
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902333
|
|
Mr TALARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
525
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG25150420240272592
|
15/04/2024
|
Edukondalu
|
0206037WL009604
|
Edukondalu
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902208
|
|
RAJANALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG25150420240272593
|
15/04/2024
|
pooja
|
0206037WL009604
|
pooja
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902285
|
|
RAJANALA POOJA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-031-026/040248
(THUMMALACHERUVU)
|
0206037000NRG25150420240272602
|
15/04/2024
|
Nagabhushanarao
|
0206037WL009604
|
Nagabhushanarao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902305
|
|
THOTA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
528
|
Machilipatnam
|
AP-06-037-003-003/130057
(TALLAPALEM)
|
0206037000NRG25150420240279142
|
15/04/2024
|
Dinesh Babu
|
0206037WL009822
|
Dinesh Babu
|
00468
|
UBIN0809781
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902334
|
|
BADUGU DINESH BABU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-012-012/030157
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280665
|
15/04/2024
|
KISHORE
|
0206037WL009869
|
KISHORE
|
00468
|
UBIN0809781
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902351
|
|
MANDAPAKA KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-012-012/050187
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264841
|
15/04/2024
|
ANITHA
|
0206037WL009402
|
ANITHA
|
00468
|
UBIN0809781
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902325
|
|
JYOTHI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-012-012/050198
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264847
|
15/04/2024
|
HAREESH
|
0206037WL009402
|
HAREESH
|
00468
|
UBIN0809781
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902326
|
|
MOTHUKURI HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG25150420240282545
|
15/04/2024
|
Sivanagaraju
|
0206037WL009989
|
Sivanagaraju
|
00468
|
UBIN0809781
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3257902256
|
|
KOMATI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
533
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280495
|
15/04/2024
|
Arjuna
|
0206037WL009869
|
Arjuna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902109
|
|
Mr ARJUNA KONDETI
|
INDIAN BANK(607105)
|
|
534
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280496
|
15/04/2024
|
Varalakshmi
|
0206037WL009869
|
Varalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902108
|
|
Vara Lakshmi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Machilipatnam
|
AP-06-037-012-012/030003
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280497
|
15/04/2024
|
Venkata Durga Rao
|
0206037WL009869
|
Venkata Durga Rao
|
00468
|
UBIN0811556
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902263
|
|
MR BEJAWADA VENKATA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
536
|
Machilipatnam
|
AP-06-037-012-012/030003
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280498
|
15/04/2024
|
Venkata Narayanamma
|
0206037WL009869
|
Venkata Narayanamma
|
00468
|
UBIN0811556
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902264
|
|
BEJAWADA VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280500
|
15/04/2024
|
Krishnakumari
|
0206037WL009869
|
Krishnakumari
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902188
|
|
GUDAVALLI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-012-012/030007
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280504
|
15/04/2024
|
Nancharamma
|
0206037WL009869
|
Nancharamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902169
|
|
Nancharamma Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
539
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280505
|
15/04/2024
|
Adiseshulu
|
0206037WL009869
|
Adiseshulu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902309
|
|
KASANI ADISESHULU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280506
|
15/04/2024
|
Venkata Subbamma
|
0206037WL009869
|
Venkata Subbamma
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902310
|
|
D v v subbamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
541
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280520
|
15/04/2024
|
Bala
|
0206037WL009869
|
Bala
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902185
|
|
VEMULA BALA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280527
|
15/04/2024
|
Malleswari
|
0206037WL009869
|
Malleswari
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902183
|
|
Malleswari Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
543
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280525
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902171
|
|
Venkateswara Rao Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
544
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280542
|
15/04/2024
|
Ramadevi
|
0206037WL009869
|
Ramadevi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902187
|
|
KASANI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Machilipatnam
|
AP-06-037-012-012/030033
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280544
|
15/04/2024
|
Padma
|
0206037WL009869
|
Padma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902103
|
|
KASANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280550
|
15/04/2024
|
Gangasubbarao
|
0206037WL009869
|
Gangasubbarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902174
|
|
Kasani Ganga Subbarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280551
|
15/04/2024
|
Nancharamma
|
0206037WL009869
|
Nancharamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902179
|
|
Kasani Nancharamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280555
|
15/04/2024
|
Suneeta
|
0206037WL009869
|
Suneeta
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902194
|
|
KASANI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280559
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902176
|
|
Mr KASANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
550
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280562
|
15/04/2024
|
Venkateswaramma
|
0206037WL009869
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902173
|
|
Kasani Venkateswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280566
|
15/04/2024
|
Lakshmi Kumari
|
0206037WL009869
|
Lakshmi Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902172
|
|
KASANI LAKSHMIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280563
|
15/04/2024
|
Nagarjuna Rao
|
0206037WL009869
|
Nagarjuna Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902191
|
|
KASANI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280569
|
15/04/2024
|
Savitri
|
0206037WL009869
|
Savitri
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902107
|
|
Kasani Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280567
|
15/04/2024
|
Srinivasa Rao
|
0206037WL009869
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902101
|
|
Mr SRINIVASARAO KASANI
|
INDIAN BANK(607105)
|
|
555
|
Machilipatnam
|
AP-06-037-012-012/030048
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280575
|
15/04/2024
|
Rambabu
|
0206037WL009869
|
Rambabu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902301
|
|
Kasani Rambabu
|
IDFC BANK LIMITED(608117)
|
|
556
|
Machilipatnam
|
AP-06-037-012-012/030048
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280576
|
15/04/2024
|
Venkata Durga
|
0206037WL009869
|
Venkata Durga
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902302
|
|
KASANI VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Machilipatnam
|
AP-06-037-012-012/030051
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280578
|
15/04/2024
|
Veera Venkateswara Rao
|
0206037WL009869
|
Veera Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902199
|
|
Veera Venkateswara Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
558
|
Machilipatnam
|
AP-06-037-012-012/030056
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280586
|
15/04/2024
|
Aruna Kumari
|
0206037WL009869
|
Aruna Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902189
|
|
Aruna Kumari Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
559
|
Machilipatnam
|
AP-06-037-012-012/030058
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280590
|
15/04/2024
|
Prameela
|
0206037WL009869
|
Prameela
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902105
|
|
Mothukuri Prameela
|
IDFC BANK LIMITED(608117)
|
|
560
|
Machilipatnam
|
AP-06-037-012-012/030058
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280589
|
15/04/2024
|
Srinivasa Rao
|
0206037WL009869
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902102
|
|
Mothukuri Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
561
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280592
|
15/04/2024
|
Seetaramayya
|
0206037WL009869
|
Seetaramayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902177
|
|
Mr SEETA RAMAIAH KAGITA
|
INDIAN BANK(607105)
|
|
562
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280593
|
15/04/2024
|
Seetaravamma
|
0206037WL009869
|
Seetaravamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902181
|
|
Seetha Ravamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Machilipatnam
|
AP-06-037-012-012/030064
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280596
|
15/04/2024
|
Nancharayya
|
0206037WL009869
|
Nancharayya
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902178
|
|
Kasani Nancharaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280610
|
15/04/2024
|
Lakshmi Tulasi
|
0206037WL009869
|
Lakshmi Tulasi
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902193
|
|
Kagita Lakshmitulasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280609
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902192
|
|
Venkateswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280611
|
15/04/2024
|
Danayya
|
0206037WL009869
|
Danayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902170
|
|
PARASA DANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280612
|
15/04/2024
|
Nagamani
|
0206037WL009869
|
Nagamani
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902184
|
|
PARASA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Machilipatnam
|
AP-06-037-012-012/030080
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280613
|
15/04/2024
|
Durga
|
0206037WL009869
|
Durga
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902180
|
|
Durga Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
569
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280615
|
15/04/2024
|
Anasurya
|
0206037WL009869
|
Anasurya
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902098
|
|
MATTA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280614
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009869
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902100
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-012-012/030084
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280620
|
15/04/2024
|
Suneeta Lakshmi
|
0206037WL009869
|
Suneeta Lakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902190
|
|
Sujatha Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280622
|
15/04/2024
|
Basavamma
|
0206037WL009869
|
Basavamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902186
|
|
Kondeti Basavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
573
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280621
|
15/04/2024
|
Krishna
|
0206037WL009869
|
Krishna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902175
|
|
KONDETI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280627
|
15/04/2024
|
Malleswari
|
0206037WL009869
|
Malleswari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902182
|
|
Naga Malleswari Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Machilipatnam
|
AP-06-037-012-012/030092
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280630
|
15/04/2024
|
Venkateswaramma
|
0206037WL009869
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902317
|
|
Venkateswaramma Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Machilipatnam
|
AP-06-037-012-012/030093
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280631
|
15/04/2024
|
Radhakrishna
|
0206037WL009869
|
Radhakrishna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902104
|
|
KASANI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280633
|
15/04/2024
|
Krishna Kumari
|
0206037WL009869
|
Krishna Kumari
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902106
|
|
Krishna Kumari Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280642
|
15/04/2024
|
Bogugu Lakshmi
|
0206037WL009869
|
Bogugu Lakshmi
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902354
|
|
BADUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280644
|
15/04/2024
|
Nancharamma
|
0206037WL009869
|
Nancharamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902097
|
|
KANCHARLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280643
|
15/04/2024
|
Veereswararao
|
0206037WL009869
|
Veereswararao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902099
|
|
Kancharla Veereswararao
|
IDFC BANK LIMITED(608117)
|
|
581
|
Machilipatnam
|
AP-06-037-012-012/030125
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280651
|
15/04/2024
|
Nagaprasant
|
0206037WL009869
|
Nagaprasant
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902155
|
|
KASANI NAGA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Machilipatnam
|
AP-06-037-012-012/030127
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280652
|
15/04/2024
|
Satyanarayana
|
0206037WL009869
|
Satyanarayana
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902212
|
|
KASANI VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-012-012/030139
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280656
|
15/04/2024
|
Vani
|
0206037WL009869
|
Vani
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902268
|
|
Vani Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Machilipatnam
|
AP-06-037-012-012/030140
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280657
|
15/04/2024
|
Nagaraju
|
0206037WL009869
|
Nagaraju
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902266
|
|
Naga Raju Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Machilipatnam
|
AP-06-037-012-012/030141
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280658
|
15/04/2024
|
Thana Praatap
|
0206037WL009869
|
Thana Praatap
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
24/04/2024
|
|
3257902213
|
|
PARASA THANA PRATAP
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-012-012/030149
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280661
|
15/04/2024
|
NAGAMANI
|
0206037WL009869
|
NAGAMANI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902353
|
|
NAGA MANI GOODAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Machilipatnam
|
AP-06-037-012-012/030153
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280662
|
15/04/2024
|
DEEPTHI
|
0206037WL009869
|
DEEPTHI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902327
|
|
Polagaani Deepthi
|
IDFC BANK LIMITED(608117)
|
|
588
|
Machilipatnam
|
AP-06-037-012-012/030155
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280663
|
15/04/2024
|
VENKATA NARAYANAMMA
|
0206037WL009869
|
VENKATA NARAYANAMMA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902389
|
|
MATTA VENKATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-012-012/030156
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280664
|
15/04/2024
|
VEERA VENKATA GOPI
|
0206037WL009869
|
VEERA VENKATA GOPI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902412
|
|
KESANA VEERA VENKATA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280669
|
15/04/2024
|
SRUTHI
|
0206037WL009869
|
SRUTHI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902361
|
|
GUDAVALLI SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-012-012/050023
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264722
|
15/04/2024
|
Nagamalleswaramma
|
0206037WL009402
|
Nagamalleswaramma
|
00468
|
UBIN0811556
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902204
|
|
Govada Naga Malleswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Machilipatnam
|
AP-06-037-012-012/050028
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264729
|
15/04/2024
|
Prakasamma
|
0206037WL009402
|
Prakasamma
|
00468
|
UBIN0811556
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902147
|
|
Prakashamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Machilipatnam
|
AP-06-037-012-012/050038
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264741
|
15/04/2024
|
Lusimma
|
0206037WL009402
|
Lusimma
|
00468
|
UBIN0811556
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902148
|
|
Lusimma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Machilipatnam
|
AP-06-037-012-012/050054
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264758
|
15/04/2024
|
Sudhakar Babu
|
0206037WL009402
|
Sudhakar Babu
|
00468
|
UBIN0811556
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902267
|
|
GOVADA SUDHAKARA BABU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-012-012/050063
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264767
|
15/04/2024
|
Balaraju
|
0206037WL009402
|
Balaraju
|
00468
|
UBIN0811556
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902203
|
|
Govada Bala Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
Machilipatnam
|
AP-06-037-012-012/050063
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264765
|
15/04/2024
|
Sujatamma
|
0206037WL009402
|
Sujatamma
|
00468
|
UBIN0811556
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257902150
|
|
GOVADA SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Machilipatnam
|
AP-06-037-012-012/050064
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264769
|
15/04/2024
|
Malleswari
|
0206037WL009402
|
Malleswari
|
00468
|
UBIN0811556
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902154
|
|
JANNU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264799
|
15/04/2024
|
Nagamalleswari
|
0206037WL009402
|
Nagamalleswari
|
00468
|
UBIN0811556
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902232
|
|
MOTHUKURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-012-012/050109
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264808
|
15/04/2024
|
Vijaya Lakshmi
|
0206037WL009402
|
Vijaya Lakshmi
|
00468
|
UBIN0811556
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902149
|
|
VIJAYALAKSHMI MENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Machilipatnam
|
AP-06-037-012-012/060127
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266251
|
15/04/2024
|
Vijaya Kumari
|
0206037WL009429
|
Vijaya Kumari
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901950
|
|
Vijaya Kumari Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Machilipatnam
|
AP-06-037-015-016/010463
(MEKAVARITHOTA)
|
0206037000NRG25150420240261411
|
15/04/2024
|
PANDURANGA RAO
|
0206037WL009328
|
PANDURANGA RAO
|
00468
|
UBIN0811556
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257902316
|
|
BEJAWADA PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84488
|
84488
|
|
|
|
|
|
|
|
|
602
|
Machilipatnam
|
AP-06-037-003-003/160054
(TALLAPALEM)
|
0206037000NRG25150420240263341
|
15/04/2024
|
Bhanu Sai
|
0206037WL009376
|
Bhanu Sai
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902406
|
|
EVANA BHANU SAI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-006-005/020058
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277220
|
15/04/2024
|
Balakrishna
|
0206037WL009778
|
Balakrishna
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902115
|
|
CHIRIVELLA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-006-005/020205
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277277
|
15/04/2024
|
Gowramma
|
0206037WL009778
|
Gowramma
|
00468
|
UBIN0815438
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257902114
|
|
CHIRIVELLA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-006-005/020285
(CHIRIVELLAPALEM)
|
0206037000NRG25150420240277320
|
15/04/2024
|
Naganajaneyulu
|
0206037WL009778
|
Naganajaneyulu
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257902042
|
|
CHIRIVELLA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-012-012/030007
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280503
|
15/04/2024
|
Bhiksham
|
0206037WL009869
|
Bhiksham
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902198
|
|
Bhiksham Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
607
|
Machilipatnam
|
AP-06-037-012-012/030012
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280512
|
15/04/2024
|
Ganga
|
0206037WL009869
|
Ganga
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902226
|
|
Ganga Naragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
608
|
Machilipatnam
|
AP-06-037-012-012/030049
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280577
|
15/04/2024
|
Venkata Mahalakshmi
|
0206037WL009869
|
Venkata Mahalakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902355
|
|
Venkata Maha Lakshmi Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280581
|
15/04/2024
|
Nageswara Rao
|
0206037WL009869
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902110
|
|
Nageswara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
610
|
Machilipatnam
|
AP-06-037-012-012/030061
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280594
|
15/04/2024
|
Sakkubai
|
0206037WL009869
|
Sakkubai
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902225
|
|
Sakkubai Mothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280608
|
15/04/2024
|
Mallikamba
|
0206037WL009869
|
Mallikamba
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902195
|
|
Mallikhamba Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280607
|
15/04/2024
|
Venkatanarayana
|
0206037WL009869
|
Venkatanarayana
|
00468
|
UBIN0815438
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257902197
|
|
PEDDI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280634
|
15/04/2024
|
Veerakrishna Murthy
|
0206037WL009869
|
Veerakrishna Murthy
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902111
|
|
Veera Krishna Murthi Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Machilipatnam
|
AP-06-037-012-012/050001
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264706
|
15/04/2024
|
Sree Ramayya
|
0206037WL009402
|
Sree Ramayya
|
00468
|
UBIN0815438
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902062
|
|
RAVURI SREE RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Machilipatnam
|
AP-06-037-012-012/050001
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264707
|
15/04/2024
|
Vijayalakshmi
|
0206037WL009402
|
Vijayalakshmi
|
00468
|
UBIN0815438
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902196
|
|
RAVURI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Machilipatnam
|
AP-06-037-012-012/050005
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264710
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902066
|
|
BHOGIREDDI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Machilipatnam
|
AP-06-037-012-012/050007
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264714
|
15/04/2024
|
Satyanarayana
|
0206037WL009402
|
Satyanarayana
|
00468
|
UBIN0815438
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257902065
|
|
MUTHYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-012-012/050019
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264717
|
15/04/2024
|
Venkata Narasamma
|
0206037WL009402
|
Venkata Narasamma
|
00468
|
UBIN0815438
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902050
|
|
Venkata Narasamma Ragolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
619
|
Machilipatnam
|
AP-06-037-012-012/050020
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264718
|
15/04/2024
|
Koteswara Rao
|
0206037WL009402
|
Koteswara Rao
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902056
|
|
RAGOLU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264744
|
15/04/2024
|
Durgarao
|
0206037WL009402
|
Durgarao
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902064
|
|
ANDE DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-012-012/050042
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264746
|
15/04/2024
|
Satyanarayana
|
0206037WL009402
|
Satyanarayana
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902063
|
|
BHOGIREDDY SATYANARAYANA SO VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-012-012/050045
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264750
|
15/04/2024
|
Nalini
|
0206037WL009402
|
Nalini
|
00468
|
UBIN0815438
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902214
|
|
KONA NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Machilipatnam
|
AP-06-037-012-012/050077
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264782
|
15/04/2024
|
Venkateswara Rao
|
0206037WL009402
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
510
|
510
|
Processed
|
24/04/2024
|
|
3257902157
|
|
Venkateswara Rao Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Machilipatnam
|
AP-06-037-012-012/050080
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264788
|
15/04/2024
|
Lakshmi
|
0206037WL009402
|
Lakshmi
|
00468
|
UBIN0815438
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257902151
|
|
GOVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-012-012/050094
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264791
|
15/04/2024
|
Nagamani
|
0206037WL009402
|
Nagamani
|
00468
|
UBIN0815438
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902156
|
|
Naga Mani Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
626
|
Machilipatnam
|
AP-06-037-012-012/050118
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264812
|
15/04/2024
|
GOVADA AMBEDKAR
|
0206037WL009402
|
GOVADA AMBEDKAR
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902073
|
|
GOVADA AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Machilipatnam
|
AP-06-037-012-012/050163
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264828
|
15/04/2024
|
Venkateswaramma
|
0206037WL009402
|
Venkateswaramma
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902162
|
|
PEDDY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-012-012/050165
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264829
|
15/04/2024
|
Nagarjuna
|
0206037WL009402
|
Nagarjuna
|
00468
|
UBIN0815438
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902260
|
|
GOVADA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-012-012/050166
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264830
|
15/04/2024
|
Rajani
|
0206037WL009402
|
Rajani
|
00468
|
UBIN0815438
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902044
|
|
MRS MEKALA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Machilipatnam
|
AP-06-037-012-012/050196
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264846
|
15/04/2024
|
SAI TEJA
|
0206037WL009402
|
SAI TEJA
|
00468
|
UBIN0815438
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257902328
|
|
GOVADA SAI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Machilipatnam
|
AP-06-037-012-012/060006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266208
|
15/04/2024
|
Veera venkateswararao
|
0206037WL009429
|
Veera venkateswararao
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902368
|
|
GANESULA VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-012-012/060006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266207
|
15/04/2024
|
Venkata Narsamma
|
0206037WL009429
|
Venkata Narsamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902367
|
|
GANESHULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266210
|
15/04/2024
|
Lakshmi
|
0206037WL009429
|
Lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902238
|
|
POKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-012-012/060012
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266211
|
15/04/2024
|
Ramadevi
|
0206037WL009429
|
Ramadevi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902236
|
|
MADASU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266212
|
15/04/2024
|
Konda
|
0206037WL009429
|
Konda
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902269
|
|
GANESULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266215
|
15/04/2024
|
Rohini Kumar
|
0206037WL009429
|
Rohini Kumar
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902085
|
|
TADIKONDA ROHINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Machilipatnam
|
AP-06-037-012-012/060029
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266218
|
15/04/2024
|
Vanajakshamma
|
0206037WL009429
|
Vanajakshamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902250
|
|
MARUBOYINA VANAJAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266221
|
15/04/2024
|
Devakarani
|
0206037WL009429
|
Devakarani
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902217
|
|
PASAM DEVAKIRANI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-012-012/060049
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266222
|
15/04/2024
|
VENKATESWARAMMA
|
0206037WL009429
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902370
|
|
POTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-012-012/060071
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266227
|
15/04/2024
|
Lakshmi
|
0206037WL009429
|
Lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902258
|
|
NANDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266229
|
15/04/2024
|
Prakash
|
0206037WL009429
|
Prakash
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902270
|
|
NALLAGOPULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-012-012/060075
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266231
|
15/04/2024
|
DHANA LAKSHMI
|
0206037WL009429
|
DHANA LAKSHMI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901965
|
|
KOMATLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-012-012/060082
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266232
|
15/04/2024
|
Lila Kumari
|
0206037WL009429
|
Lila Kumari
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902227
|
|
NIKKI LEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266234
|
15/04/2024
|
naga renuka
|
0206037WL009429
|
naga renuka
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902221
|
|
NANDURI NAGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266233
|
15/04/2024
|
someswara rao
|
0206037WL009429
|
someswara rao
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902216
|
|
NANDURI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266235
|
15/04/2024
|
gopala krishna
|
0206037WL009429
|
gopala krishna
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902220
|
|
KADARI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266236
|
15/04/2024
|
santha kumari
|
0206037WL009429
|
santha kumari
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902223
|
|
KADARI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-012-012/060092
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266237
|
15/04/2024
|
ramadevi
|
0206037WL009429
|
ramadevi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902237
|
|
CHALAPAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-012-012/060093
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266238
|
15/04/2024
|
lakshmi nancharamma
|
0206037WL009429
|
lakshmi nancharamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902222
|
|
JANA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-012-012/060094
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266239
|
15/04/2024
|
dhana lakshmi
|
0206037WL009429
|
dhana lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902228
|
|
SIMHADRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-012-012/060101
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266240
|
15/04/2024
|
ramu
|
0206037WL009429
|
ramu
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902229
|
|
KANDUKURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266241
|
15/04/2024
|
padmarao
|
0206037WL009429
|
padmarao
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902215
|
|
ARAVA PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266242
|
15/04/2024
|
ranga pavan
|
0206037WL009429
|
ranga pavan
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902224
|
|
ARAVA RANGAPAVAN
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-012-012/060107
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266243
|
15/04/2024
|
seethamma
|
0206037WL009429
|
seethamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902369
|
|
DASARI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-012-012/060111
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266244
|
15/04/2024
|
TUKARAM
|
0206037WL009429
|
TUKARAM
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902383
|
|
Mr NANDURI TUKARAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
656
|
Machilipatnam
|
AP-06-037-012-012/060114
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266245
|
15/04/2024
|
naga lakshmi
|
0206037WL009429
|
naga lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901963
|
|
BODDULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-012-012/060119
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266248
|
15/04/2024
|
lakshmi
|
0206037WL009429
|
lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902219
|
|
MUNDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-012-012/060125
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266249
|
15/04/2024
|
Durga
|
0206037WL009429
|
Durga
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902218
|
|
SAREPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-012-012/060126
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266250
|
15/04/2024
|
Pavan Kumar
|
0206037WL009429
|
Pavan Kumar
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902400
|
|
Peddi Pavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
Machilipatnam
|
AP-06-037-012-012/060128
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266252
|
15/04/2024
|
Jogi Eswar
|
0206037WL009429
|
Jogi Eswar
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902387
|
|
Peddi Jogeswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
Machilipatnam
|
AP-06-037-012-012/060129
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266254
|
15/04/2024
|
SRINIVASA RAO
|
0206037WL009429
|
SRINIVASA RAO
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901966
|
|
NARAHARASETTI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Machilipatnam
|
AP-06-037-012-012/060131
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266255
|
15/04/2024
|
DURGA
|
0206037WL009429
|
DURGA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902230
|
|
Komatla Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266257
|
15/04/2024
|
BHARGAVI
|
0206037WL009429
|
BHARGAVI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902344
|
|
BODDULA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266256
|
15/04/2024
|
SUBRAMANYAM
|
0206037WL009429
|
SUBRAMANYAM
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902343
|
|
BODDULA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-012-012/060139
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266259
|
15/04/2024
|
PEDDI RAJULU
|
0206037WL009429
|
PEDDI RAJULU
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901961
|
|
CHALAPAKA PEDDIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-012-012/060139
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266258
|
15/04/2024
|
PUJITHA
|
0206037WL009429
|
PUJITHA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901964
|
|
CHALAPAKA PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266260
|
15/04/2024
|
JAGADEESH
|
0206037WL009429
|
JAGADEESH
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902341
|
|
BODDULA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266261
|
15/04/2024
|
JAYA SRI
|
0206037WL009429
|
JAYA SRI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902345
|
|
BODDULA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266263
|
15/04/2024
|
BHARGAVA SAI
|
0206037WL009429
|
BHARGAVA SAI
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902342
|
|
KOTTURI BHARGAVA SAI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266262
|
15/04/2024
|
RADHIKA
|
0206037WL009429
|
RADHIKA
|
00468
|
UBIN0815438
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902340
|
|
KOTTURI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-012-012/060155
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266267
|
15/04/2024
|
HEMALATHA
|
0206037WL009429
|
HEMALATHA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257901962
|
|
TAMIRI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-012-012/060192
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266273
|
15/04/2024
|
JOGESWARA RAO
|
0206037WL009429
|
JOGESWARA RAO
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902385
|
|
MR NANDURI JOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
673
|
Machilipatnam
|
AP-06-037-012-012/060192
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266274
|
15/04/2024
|
NAGA DURGA
|
0206037WL009429
|
NAGA DURGA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902374
|
|
NANDURI NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-012-012/060194
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266276
|
15/04/2024
|
SAI MANIKANTA
|
0206037WL009429
|
SAI MANIKANTA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902373
|
|
NANDURI SAI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-012-012/060194
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266275
|
15/04/2024
|
VANI
|
0206037WL009429
|
VANI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902366
|
|
Nanduri Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Machilipatnam
|
AP-06-037-012-012/060197
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266279
|
15/04/2024
|
VENKATESWARAMMA
|
0206037WL009429
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902371
|
|
POTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-012-012/060199
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266280
|
15/04/2024
|
DURGA BHAVANI
|
0206037WL009429
|
DURGA BHAVANI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902372
|
|
MRS DURGABHAVANI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104410
|
104410
|
|
|
|
|
|
|
|
|
678
|
Machilipatnam
|
AP-06-037-003-003/180161
(TALLAPALEM)
|
0206037000NRG25150420240279145
|
15/04/2024
|
Santhamma
|
0206037WL009822
|
Santhamma
|
00666
|
IDFB0080391
|
300
|
300
|
Processed
|
24/04/2024
|
|
3257902089
|
|
Chinnam Santhamma
|
IDFC BANK LIMITED(608117)
|
|
679
|
Machilipatnam
|
AP-06-037-012-012/030038
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280557
|
15/04/2024
|
Venkata Nageswara Rao
|
0206037WL009869
|
Venkata Nageswara Rao
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902166
|
|
Kasani Venkata Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
680
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280659
|
15/04/2024
|
VISHNU RAO
|
0206037WL009869
|
VISHNU RAO
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902167
|
|
Kasani Vishnu Rao
|
IDFC BANK LIMITED(608117)
|
|
681
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280668
|
15/04/2024
|
SREENU
|
0206037WL009869
|
SREENU
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902360
|
|
GUDAVALLI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Machilipatnam
|
AP-06-037-012-012/050133
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264818
|
15/04/2024
|
Venkanna Babu
|
0206037WL009402
|
Venkanna Babu
|
00666
|
IDFB0080391
|
850
|
850
|
Processed
|
24/04/2024
|
|
3257902259
|
|
Govada Venkanna Babu
|
IDFC BANK LIMITED(608117)
|
|
683
|
Machilipatnam
|
AP-06-037-012-012/050202
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264849
|
15/04/2024
|
SUDHAKAR
|
0206037WL009402
|
SUDHAKAR
|
00666
|
IDFB0080391
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902146
|
|
Govada Sudhakar
|
IDFC BANK LIMITED(608117)
|
|
684
|
Machilipatnam
|
AP-06-037-012-012/060119
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266247
|
15/04/2024
|
mahesh
|
0206037WL009429
|
mahesh
|
00666
|
IDFB0080391
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902365
|
|
Munduri Mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
685
|
Machilipatnam
|
AP-06-037-012-012/050110
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264809
|
15/04/2024
|
Vakalanageswararao
|
0206037WL009402
|
Vakalanageswararao
|
00678
|
APBL0006002
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257902161
|
|
BHOGIREDDY VAKALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Machilipatnam
|
AP-06-037-012-012/060071
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266226
|
15/04/2024
|
SRINIVASARAO
|
0206037WL009429
|
SRINIVASARAO
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3257902364
|
|
MR NANDURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
687
|
Machilipatnam
|
AP-06-037-019-019/010576
(S N GOLLAPALEM)
|
0206037000NRG25150420240259827
|
15/04/2024
|
MATTA NAGA LAKSHMI
|
0206037WL009270
|
MATTA NAGA LAKSHMI
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902287
|
|
Mrs NAGA LAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
688
|
Machilipatnam
|
AP-06-037-023-021/020386
(GUNDUPALEM)
|
0206037000NRG25150420240282860
|
15/04/2024
|
ANKAMMARAJU
|
0206037WL009993
|
ANKAMMARAJU
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902319
|
|
TIRUMALASETTI ANKAMMARAJU
|
KARNATAKA BANK LTD(607270)
|
|
689
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG25150420240282145
|
15/04/2024
|
Madhavarao
|
0206037WL009989
|
Madhavarao
|
00678
|
APBL0006002
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902245
|
|
Mr KOMATI MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
690
|
Machilipatnam
|
AP-06-037-012-012/030053
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280579
|
15/04/2024
|
PEDDI SRINIVASARAO
|
0206037WL009869
|
PEDDI SRINIVASARAO
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902362
|
|
Peddi Srinivasarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
691
|
Machilipatnam
|
AP-06-037-012-012/050025
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264726
|
15/04/2024
|
Tirupati Sangeetha
|
0206037WL009402
|
Tirupati Sangeetha
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901946
|
|
TIRUPATHI SANGETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25150420240266228
|
15/04/2024
|
N pratish
|
0206037WL009429
|
N pratish
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
3257902271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
Machilipatnam
|
AP-06-037-019-019/18034
(S N GOLLAPALEM)
|
0206037000NRG25150420240259851
|
15/04/2024
|
P Sujatha
|
0206037WL009270
|
P Sujatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257902411
|
|
PANDALANENI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Machilipatnam
|
AP-06-037-028-025/020200
(PEDA YADARA)
|
0206037000NRG25150420240278054
|
15/04/2024
|
Chatragadda Praveen Kumar
|
0206037WL009791
|
Chatragadda Praveen Kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257902392
|
|
CHATRAGADDA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG25150420240282139
|
15/04/2024
|
O Markandeyulu
|
0206037WL009989
|
O Markandeyulu
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3257902403
|
|
OLETI MARKANDEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Machilipatnam
|
AP-06-037-030-026/50040
(KONA)
|
0206037000NRG25150420240282693
|
15/04/2024
|
Adhilakshmi
|
0206037WL009989
|
Adhilakshmi
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902393
|
|
BALA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Machilipatnam
|
AP-06-037-030-026/50054
(KONA)
|
0206037000NRG25150420240282701
|
15/04/2024
|
Jyothi
|
0206037WL009989
|
Jyothi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902401
|
|
KOMATI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Machilipatnam
|
AP-06-037-030-026/50054
(KONA)
|
0206037000NRG25150420240282700
|
15/04/2024
|
Swami
|
0206037WL009989
|
Swami
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/04/2024
|
|
3257902402
|
|
KOMATI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
699
|
Machilipatnam
|
AP-06-037-012-012/030006
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280501
|
15/04/2024
|
Srinivasa Rao Kasani
|
0206037WL009869
|
Srinivasa Rao Kasani
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901816
|
|
Srinivasa Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
700
|
Machilipatnam
|
AP-06-037-012-012/030053
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280580
|
15/04/2024
|
Patimi
|
0206037WL009869
|
Patimi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3257901845
|
|
Peddintlu Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280632
|
15/04/2024
|
Kameswararao
|
0206037WL009869
|
Kameswararao
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3257901793
|
|
PAMARTHI KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG25150420240280641
|
15/04/2024
|
Srinivasarao
|
0206037WL009869
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3257901818
|
|
Mr SRINIVASARAO BADUGU
|
INDIAN BANK(607105)
|
|
703
|
Machilipatnam
|
AP-06-037-012-012/050037
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264739
|
15/04/2024
|
Venkata Subbayya
|
0206037WL009402
|
Venkata Subbayya
|
00709
|
IDIB0SGB001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3257901764
|
|
Venkata Subbamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Machilipatnam
|
AP-06-037-012-012/050069
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264772
|
15/04/2024
|
Lakshmi
|
0206037WL009402
|
Lakshmi
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901796
|
|
Lakshmi Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
705
|
Machilipatnam
|
AP-06-037-012-012/050102
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264800
|
15/04/2024
|
Ruthu
|
0206037WL009402
|
Ruthu
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901852
|
|
RUTHU TULLIMALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Machilipatnam
|
AP-06-037-012-012/050127
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264816
|
15/04/2024
|
Chakrvarthi
|
0206037WL009402
|
Chakrvarthi
|
00709
|
IDIB0SGB001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3257901851
|
|
GOVADA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-012-012/050143
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264823
|
15/04/2024
|
Kutumbharao
|
0206037WL009402
|
Kutumbharao
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901850
|
|
Kutumba Rao Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Machilipatnam
|
AP-06-037-012-012/050143
(POTHIREDDIPALEM)
|
0206037000NRG25150420240264824
|
15/04/2024
|
Suseela
|
0206037WL009402
|
Suseela
|
00709
|
IDIB0SGB001
|
680
|
680
|
Processed
|
24/04/2024
|
|
3257901831
|
|
KODURU SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Machilipatnam
|
AP-06-037-030-026/010050
(KONA)
|
0206037000NRG25150420240282117
|
15/04/2024
|
Dana Lakshmi
|
0206037WL009989
|
Dana Lakshmi
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
24/04/2024
|
|
3257902244
|
|
GANJALA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722238
|
722238
|
|
|
|
|
|
|
|