|
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-06-037-027-024/010074
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476473
|
01/06/2022
|
Subbalakshmi
|
0206037WL0043531
|
Subbalakshmi
|
00045
|
BARB0MACHIL
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266977
|
|
MUDDINENI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/010569
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472307
|
01/06/2022
|
Veerababu
|
0206037WL0043440
|
Veerababu
|
00152
|
HDFC0000189
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266980
|
|
Nanduri Veera Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010800
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469656
|
01/06/2022
|
SATYANARAYANA
|
0206037WL0043351
|
SATYANARAYANA
|
00176
|
IDIB000C006
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267079
|
|
Mr SATYA NARAYANA MATTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010673
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470346
|
01/06/2022
|
Radhika
|
0206037WL0043369
|
Radhika
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267172
|
|
Mrs Anisetty Radhika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010757
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469649
|
01/06/2022
|
CHANDRAIAH
|
0206037WL0043351
|
CHANDRAIAH
|
00176
|
IDIB000M064
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267037
|
|
Mr CHANDRAIAH DAVU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010002
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469631
|
01/06/2022
|
Nancharamma
|
0206037WL0043351
|
Nancharamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267043
|
|
Mrs NANCHARAMMA MURALA
|
INDIAN BANK(607105)
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010009
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471218
|
01/06/2022
|
Jhansi
|
0206037WL0043382
|
Jhansi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267244
|
|
Mrs VENKATESWARAMMA UUSA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010009
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471217
|
01/06/2022
|
Venugopal
|
0206037WL0043382
|
Venugopal
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267033
|
|
Mr Vusaa Venu Prasad
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010017
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469632
|
01/06/2022
|
Veerababu
|
0206037WL0043351
|
Veerababu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267083
|
|
Mr VEERA BABU DAVU
|
INDIAN BANK(607105)
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010025
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469633
|
01/06/2022
|
Seethamahalakshmi
|
0206037WL0043351
|
Seethamahalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267252
|
|
Mrs SITHA MAHA LAKSHMI NARAGANI
|
INDIAN BANK(607105)
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010036
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476471
|
01/06/2022
|
Ali Velu Mangatayaru
|
0206037WL0043531
|
Ali Velu Mangatayaru
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267266
|
|
Mrs ALIVELU MANGATAYARU MUDDINENI
|
INDIAN BANK(607105)
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010036
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476470
|
01/06/2022
|
Veeranjayneyulu
|
0206037WL0043531
|
Veeranjayneyulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267160
|
|
Mr MUDDINENI VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010037
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471795
|
01/06/2022
|
Kamala
|
0206037WL0043417
|
Kamala
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267003
|
|
Mrs KAMALA KURETI
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010040
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471875
|
01/06/2022
|
Lakshmi Kumari
|
0206037WL0043419
|
Lakshmi Kumari
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267103
|
|
Mrs LAKSHMI KUMARI MUDDINENI
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010040
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471874
|
01/06/2022
|
Saibabu
|
0206037WL0043419
|
Saibabu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267036
|
|
Mr Muddineni Sai Babu
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010041
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477830
|
01/06/2022
|
Chinna Nagamani
|
0206037WL0043560
|
Chinna Nagamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267239
|
|
Mrs CHINA NAGA MANI MUDDINENI
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010041
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477829
|
01/06/2022
|
Edukondalu
|
0206037WL0043560
|
Edukondalu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267013
|
|
Mr Muddineny Edukondalu
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010042
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475687
|
01/06/2022
|
ANISETTI SHESHAMMA
|
0206037WL0043515
|
ANISETTI SHESHAMMA
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347267199
|
|
Mrs ANISETTI SESHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010043
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477833
|
01/06/2022
|
Nagasrinivasarao
|
0206037WL0043560
|
Nagasrinivasarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267151
|
|
Mr MUDDINENI VANA NAGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010043
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477832
|
01/06/2022
|
Pedda Naagamani
|
0206037WL0043560
|
Pedda Naagamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267201
|
|
Mrs NAGAMANI MUDDINENI
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010043
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477831
|
01/06/2022
|
Venkata Prasad
|
0206037WL0043560
|
Venkata Prasad
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267065
|
|
Mr MUDDINENI VANA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010046
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471796
|
01/06/2022
|
Veeranjayneyulu
|
0206037WL0043417
|
Veeranjayneyulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266987
|
|
Mr MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010050
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471681
|
01/06/2022
|
Edukondalu
|
0206037WL0043410
|
Edukondalu
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267089
|
|
Mr EDUKONDALU MUDDINENI
|
INDIAN BANK(607105)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010050
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471683
|
01/06/2022
|
Kumara Swami
|
0206037WL0043410
|
Kumara Swami
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267169
|
|
Mr Muddineni Kumaraswamy
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010050
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471682
|
01/06/2022
|
Ratna Kumari
|
0206037WL0043410
|
Ratna Kumari
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267268
|
|
Mrs RATNA KUMARI MUDDINENI
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/010059
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475688
|
01/06/2022
|
Radhakrishna
|
0206037WL0043515
|
Radhakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266986
|
|
Mr Anisetti Radhakrishna
|
INDIAN BANK(607105)
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010062
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470336
|
01/06/2022
|
Uma Maheswara Rao
|
0206037WL0043369
|
Uma Maheswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267131
|
|
Mr ANISETTI UMA MAHESWARA RAO
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010062
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470337
|
01/06/2022
|
Venkata Ratnam
|
0206037WL0043369
|
Venkata Ratnam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267198
|
|
Mrs VENKATA RATNAM ANISETTY
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010065
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471504
|
01/06/2022
|
Mangamma
|
0206037WL0043404
|
Mangamma
|
00176
|
IDIB000M123
|
240
|
240
|
Processed
|
27/07/2022
|
|
3347267121
|
|
Mrs MUDDINENI MANGAMM
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010065
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471503
|
01/06/2022
|
Siva Murti
|
0206037WL0043404
|
Siva Murti
|
00176
|
IDIB000M123
|
240
|
240
|
Processed
|
27/07/2022
|
|
3347267125
|
|
Mr SIVA MURTHY MUDDINENI
|
INDIAN BANK(607105)
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/010068
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477835
|
01/06/2022
|
Nagulu
|
0206037WL0043560
|
Nagulu
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347267227
|
|
Mrs Bejawada Nagulu
|
INDIAN BANK(607105)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010068
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477834
|
01/06/2022
|
Uma Maheswara Rao
|
0206037WL0043560
|
Uma Maheswara Rao
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347267159
|
|
Mr BEJAWADA UMAMAHESWARA RAO
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010070
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477837
|
01/06/2022
|
Lakshmi Parvati
|
0206037WL0043560
|
Lakshmi Parvati
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267279
|
|
Mrs Muddineni Lakshmi Parvathi
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010070
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477836
|
01/06/2022
|
Prabhakar Rao
|
0206037WL0043560
|
Prabhakar Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267066
|
|
Mr Muddineni Prabhakararao
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010071
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471957
|
01/06/2022
|
Prasadu
|
0206037WL0043422
|
Prasadu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267188
|
|
Mr Anisetti Prasad
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010072
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471958
|
01/06/2022
|
Radhakrishna
|
0206037WL0043422
|
Radhakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267015
|
|
Mr KANCHARLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010074
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476472
|
01/06/2022
|
Rama Chandra Rao
|
0206037WL0043531
|
Rama Chandra Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267222
|
|
Mr RAMA CHANDRARAO MUDDINENI
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/010075
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470339
|
01/06/2022
|
Sivalakshmi
|
0206037WL0043369
|
Sivalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267148
|
|
Mrs Anisetti Sivalakshmi
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/010075
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470338
|
01/06/2022
|
Veera Venktrarao
|
0206037WL0043369
|
Veera Venktrarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267062
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Machilipatnam
|
AP-06-037-027-024/010076
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221477838
|
01/06/2022
|
Radhakrishna
|
0206037WL0043560
|
Radhakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266994
|
|
Mr PADAVALA RADHA KRISHNA
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/010083
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469634
|
01/06/2022
|
Sitaravamma
|
0206037WL0043351
|
Sitaravamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267042
|
|
Mrs Kondeti Seetaravamma
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/010095
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471219
|
01/06/2022
|
Dhanalakshmi
|
0206037WL0043382
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267039
|
|
Mrs MUDDINENI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/010098
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471877
|
01/06/2022
|
Venkateswarao
|
0206037WL0043419
|
Venkateswarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267080
|
|
Mr Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-027-024/010098
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471878
|
01/06/2022
|
Venkayamma
|
0206037WL0043419
|
Venkayamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267204
|
|
Mrs Veera Venkayamma
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-027-024/010099
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470341
|
01/06/2022
|
Jayamma
|
0206037WL0043369
|
Jayamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267255
|
|
Mrs Anisetty Jayamma ANISETTY
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-027-024/010099
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470340
|
01/06/2022
|
Venkata Narayana
|
0206037WL0043369
|
Venkata Narayana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266981
|
|
Mr VENKATA NARAYANA ANISETTY
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-027-024/010101
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470344
|
01/06/2022
|
anantapavani
|
0206037WL0043369
|
anantapavani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267132
|
|
Mrs ADAPA ANANTHANAGAPAVANI
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-027-024/010101
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470342
|
01/06/2022
|
China Surya Prakash Rao
|
0206037WL0043369
|
China Surya Prakash Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267023
|
|
Mr ADAPA SURYA PRAKASA RAO
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-027-024/010101
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470343
|
01/06/2022
|
Jayalakshmi
|
0206037WL0043369
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267220
|
|
Mrs JAYA LAKSHMI ADAPA
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-027-024/010102
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471959
|
01/06/2022
|
Krishna
|
0206037WL0043422
|
Krishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267070
|
|
ANISETTI KRISHNA
|
AXIS BANK(607153)
|
|
51
|
Machilipatnam
|
AP-06-037-027-024/010103
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471960
|
01/06/2022
|
Eswara Rao
|
0206037WL0043422
|
Eswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266992
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Machilipatnam
|
AP-06-037-027-024/010103
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471961
|
01/06/2022
|
Nageswaramma
|
0206037WL0043422
|
Nageswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267240
|
|
Mrs ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Machilipatnam
|
AP-06-037-027-024/010104
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471684
|
01/06/2022
|
Nageswarao
|
0206037WL0043410
|
Nageswarao
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267025
|
|
Mr Anisetti Nageswara Rao
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-027-024/010119
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475691
|
01/06/2022
|
Anuradha
|
0206037WL0043515
|
Anuradha
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267228
|
|
Mrs ANURADHA ANISETTY
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-027-024/010119
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475690
|
01/06/2022
|
Naga Venkata Krishnamurti
|
0206037WL0043515
|
Naga Venkata Krishnamurti
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267256
|
|
Mr Anisetti Naga Venkata Krishnarao
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-027-024/010121
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471962
|
01/06/2022
|
Shyama Lamba
|
0206037WL0043422
|
Shyama Lamba
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267196
|
|
Mrs SYAMALAMBA DASARI
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-027-024/010163
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472206
|
01/06/2022
|
SHESHAGIRIRAO
|
0206037WL0043434
|
SHESHAGIRIRAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267114
|
|
Mr SESHAGIRI RAO BOGADI
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-027-024/010212
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475692
|
01/06/2022
|
Gandhi
|
0206037WL0043515
|
Gandhi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267181
|
|
Mr Anisetti Gandhi
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010212
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475693
|
01/06/2022
|
Vijayalakshmi
|
0206037WL0043515
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267254
|
|
Mrs Anisetti Vijayalakshmi
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010215
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471964
|
01/06/2022
|
Nancharamma
|
0206037WL0043422
|
Nancharamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267022
|
|
Mrs Miriyala Nancharamma
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-027-024/010218
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471966
|
01/06/2022
|
Nageswaramma
|
0206037WL0043422
|
Nageswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267217
|
|
Mrs NAGESWARAMMA ANISETTY
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-027-024/010220
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475694
|
01/06/2022
|
Lakshmi Kumari
|
0206037WL0043515
|
Lakshmi Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267040
|
|
Mrs Anisetti Lakshmikumari
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-027-024/010222
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471968
|
01/06/2022
|
Kotamma
|
0206037WL0043422
|
Kotamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267219
|
|
MIRIYALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Machilipatnam
|
AP-06-037-027-024/010222
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471967
|
01/06/2022
|
Venkateswarlu
|
0206037WL0043422
|
Venkateswarlu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267107
|
|
Mr VENKATESWARLU MIRIYALA
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-027-024/010225
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475696
|
01/06/2022
|
Seetha Ramaswami
|
0206037WL0043515
|
Seetha Ramaswami
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267008
|
|
Mr SEETHA RAMA SWAMY ANISETTY
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-027-024/010225
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475697
|
01/06/2022
|
Venkata Mahalakshmi
|
0206037WL0043515
|
Venkata Mahalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267186
|
|
Mrs Anisetti Venkatamahalakshmi
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-027-024/010228
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471722
|
01/06/2022
|
Satyanarayana
|
0206037WL0043412
|
Satyanarayana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266996
|
|
Mr SATYANARAYANA GARIKIPATI
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-027-024/010230
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471798
|
01/06/2022
|
Anasuya
|
0206037WL0043417
|
Anasuya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267234
|
|
Mrs ANASUYA ADAPA
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-027-024/010230
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471797
|
01/06/2022
|
Lanka Krishna
|
0206037WL0043417
|
Lanka Krishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267090
|
|
Mr ADAPA LANKA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Machilipatnam
|
AP-06-037-027-024/010276
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474984
|
01/06/2022
|
Sriravamma
|
0206037WL0043497
|
Sriravamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267257
|
|
Mrs Chilukoti Sreeravamma
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-027-024/010279
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474987
|
01/06/2022
|
Devika
|
0206037WL0043497
|
Devika
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267115
|
|
CHILUKOTI DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Machilipatnam
|
AP-06-037-027-024/010279
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474985
|
01/06/2022
|
Nagamalleswarao
|
0206037WL0043497
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267038
|
|
Mr CHILUKOTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
73
|
Machilipatnam
|
AP-06-037-027-024/010279
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474986
|
01/06/2022
|
Nancharamma
|
0206037WL0043497
|
Nancharamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267258
|
|
Mrs NANCHARAMMA CHILUKOTI
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-027-024/010287
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471724
|
01/06/2022
|
Nagakumari
|
0206037WL0043412
|
Nagakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267004
|
|
Mrs Garikipati Naga Kumari
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010287
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471723
|
01/06/2022
|
Saibabu
|
0206037WL0043412
|
Saibabu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267127
|
|
Mr Garikipati Venkateswararao
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010290
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471725
|
01/06/2022
|
Prakashrao
|
0206037WL0043412
|
Prakashrao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267001
|
|
Mr Lingam Prakash Rao
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010291
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471688
|
01/06/2022
|
Mounika
|
0206037WL0043410
|
Mounika
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267120
|
|
Ms LINGAM MOUNIKA
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010291
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471685
|
01/06/2022
|
Pichayya
|
0206037WL0043410
|
Pichayya
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267061
|
|
Mr PITCHAIAH LINGAM
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/010291
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471687
|
01/06/2022
|
Smoswara Rao
|
0206037WL0043410
|
Smoswara Rao
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267162
|
|
Mr LINGAM SOMESWARARAO
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/010291
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471686
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043410
|
Venkateswaramma
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267236
|
|
Mrs LI NGAM VENKATARAVAMMA
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/010295
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475699
|
01/06/2022
|
Durga Krishnaveni
|
0206037WL0043515
|
Durga Krishnaveni
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267277
|
|
Mrs DURGA KRISHNA VENI ANISETTY
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010295
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475698
|
01/06/2022
|
Murali Krishna
|
0206037WL0043515
|
Murali Krishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267005
|
|
Mr Anisetti Muralikrishna
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010301
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471690
|
01/06/2022
|
Kumari
|
0206037WL0043410
|
Kumari
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267259
|
|
Mrs KUMARI DASI
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010301
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471689
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043410
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267158
|
|
Mr DASI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010306
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471881
|
01/06/2022
|
Sai Kumar
|
0206037WL0043419
|
Sai Kumar
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267170
|
|
Mr Veera Sai Kumar
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010306
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471880
|
01/06/2022
|
Usharani
|
0206037WL0043419
|
Usharani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267191
|
|
Mrs USHA RANI VEERA
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010306
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471879
|
01/06/2022
|
Venkataramaya
|
0206037WL0043419
|
Venkataramaya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267129
|
|
Mr VEERA VENKATRAMAIAH
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010307
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471222
|
01/06/2022
|
Hareesh babu
|
0206037WL0043382
|
Hareesh babu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267167
|
|
Mr Lingam Harish Babu
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010307
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471220
|
01/06/2022
|
Radhari
|
0206037WL0043382
|
Radhari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267096
|
|
Mr RADARI LINGAM
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010307
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471221
|
01/06/2022
|
Vijayalakshmi
|
0206037WL0043382
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267193
|
|
Mrs Lingam Vijayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010311
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472207
|
01/06/2022
|
Nagabhushanam
|
0206037WL0043434
|
Nagabhushanam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267263
|
|
Mr NAGA BHUSHANAM BHOGADI
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010311
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472208
|
01/06/2022
|
Nancharamma
|
0206037WL0043434
|
Nancharamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267215
|
|
Mrs NANCHARAMMA BHOGADI
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/010312
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472209
|
01/06/2022
|
Nagaraju
|
0206037WL0043434
|
Nagaraju
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267092
|
|
Mr Komiripalem Nagaraju
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/010312
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472210
|
01/06/2022
|
Vijayalakshmi
|
0206037WL0043434
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267209
|
|
Mrs Komiripalem Vijayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/010315
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471799
|
01/06/2022
|
Edukondalu
|
0206037WL0043417
|
Edukondalu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267271
|
|
Mr Valisetti Edukondalu
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/010315
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471800
|
01/06/2022
|
Mariyamma
|
0206037WL0043417
|
Mariyamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267208
|
|
Mrs MARIYAMMA VALISETTI
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/010318
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471726
|
01/06/2022
|
Rukminamma
|
0206037WL0043412
|
Rukminamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266999
|
|
Mrs ERRAVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/010320
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471727
|
01/06/2022
|
Rani
|
0206037WL0043412
|
Rani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267211
|
|
NIMMALURI RANI
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/010344
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476476
|
01/06/2022
|
Naga Raju
|
0206037WL0043531
|
Naga Raju
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267155
|
|
Mr Muddineni Naga Raju
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/010344
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476475
|
01/06/2022
|
Varalakshmi
|
0206037WL0043531
|
Varalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267203
|
|
Mrs Muddineni Varalakshmi
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-027-024/010344
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476474
|
01/06/2022
|
Venkata Ramana
|
0206037WL0043531
|
Venkata Ramana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267265
|
|
Mr MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
102
|
Machilipatnam
|
AP-06-037-027-024/010350
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471728
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043412
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267024
|
|
Mr LINGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/010350
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471729
|
01/06/2022
|
Vijayalakshmi
|
0206037WL0043412
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267081
|
|
Mrs VIJAYA LAKSHMI LINGAM
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471801
|
01/06/2022
|
Veeravenkatareddy
|
0206037WL0043417
|
Veeravenkatareddy
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267149
|
|
Mr MUDDINENI VEERA VENKATA REDDY
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-027-024/010355
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471803
|
01/06/2022
|
Balaanjeneyullu
|
0206037WL0043417
|
Balaanjeneyullu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267059
|
|
Mr NANDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010355
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471804
|
01/06/2022
|
Bhulakshmi
|
0206037WL0043417
|
Bhulakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267200
|
|
Mrs BHU LAKSHMI NANDURI
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010358
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471692
|
01/06/2022
|
Bhavani
|
0206037WL0043410
|
Bhavani
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267190
|
|
Mrs Lingam Bhavani
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010358
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471691
|
01/06/2022
|
Esubabu
|
0206037WL0043410
|
Esubabu
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267055
|
|
Mr YESU BABU LINGAM
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/010360
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471223
|
01/06/2022
|
Purnachandrarao
|
0206037WL0043382
|
Purnachandrarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267017
|
|
Mr LINGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/010360
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471225
|
01/06/2022
|
Surendra
|
0206037WL0043382
|
Surendra
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267161
|
|
Mr LINGAM SURENDRA
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/010360
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471224
|
01/06/2022
|
Venkata Ramana
|
0206037WL0043382
|
Venkata Ramana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267192
|
|
Mrs VENKATA RAMANA LINHAM
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/010372
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471731
|
01/06/2022
|
Ramadevi
|
0206037WL0043412
|
Ramadevi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267225
|
|
Mrs RAMA DEVI GARIKAPATI
|
INDIAN BANK(607105)
|
|
113
|
Machilipatnam
|
AP-06-037-027-024/010372
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471730
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043412
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267044
|
|
Mr Garikipati Venkateswararao
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-027-024/010380
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471732
|
01/06/2022
|
Nagamani
|
0206037WL0043412
|
Nagamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267006
|
|
Mrs NAGAMANI NIMMALAURI
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-027-024/010383
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469635
|
01/06/2022
|
Rusha Kanya
|
0206037WL0043351
|
Rusha Kanya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267030
|
|
Mrs ROSAGANNI BEZAWADA
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-027-024/010400
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472211
|
01/06/2022
|
Lakshmi pandu ranga rao
|
0206037WL0043434
|
Lakshmi pandu ranga rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267264
|
|
Mr LAKSHMI PANDURANGA RAO BHOGADI
|
INDIAN BANK(607105)
|
|
117
|
Machilipatnam
|
AP-06-037-027-024/010400
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472212
|
01/06/2022
|
Rajani
|
0206037WL0043434
|
Rajani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267226
|
|
Mrs RAJINI BHOGADI
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-027-024/010407
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471505
|
01/06/2022
|
Arunakumari
|
0206037WL0043404
|
Arunakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267221
|
|
Mrs Kodeboyina Aruna Kumari
|
INDIAN BANK(607105)
|
|
119
|
Machilipatnam
|
AP-06-037-027-024/010409
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471226
|
01/06/2022
|
Nagamani
|
0206037WL0043382
|
Nagamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267243
|
|
Mrs Lingam Nagamani
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/010409
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471227
|
01/06/2022
|
Narendra
|
0206037WL0043382
|
Narendra
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267153
|
|
Mr Lingam Narendra
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/010422
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475701
|
01/06/2022
|
RAMANA
|
0206037WL0043515
|
RAMANA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267007
|
|
Mrs Anishetty Ramana
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/010422
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475700
|
01/06/2022
|
Venkateswararao
|
0206037WL0043515
|
Venkateswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267051
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/010430
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472213
|
01/06/2022
|
Anjayya
|
0206037WL0043434
|
Anjayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267032
|
|
Mr SEELAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Machilipatnam
|
AP-06-037-027-024/010430
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472214
|
01/06/2022
|
Padmavathi
|
0206037WL0043434
|
Padmavathi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267123
|
|
Mrs SEELAM PADMAVATHI
|
INDIAN BANK(607105)
|
|
125
|
Machilipatnam
|
AP-06-037-027-024/010431
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471506
|
01/06/2022
|
Lakshmannarao
|
0206037WL0043404
|
Lakshmannarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267180
|
|
Mr Muddineni Lakshmanarao
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-027-024/010436
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471507
|
01/06/2022
|
Edukondalu
|
0206037WL0043404
|
Edukondalu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267276
|
|
Mr Eemani Yedukondalu
|
INDIAN BANK(607105)
|
|
127
|
Machilipatnam
|
AP-06-037-027-024/010436
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471508
|
01/06/2022
|
Raja lakshmi
|
0206037WL0043404
|
Raja lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267224
|
|
Mrs RAJYA LAKSHMI EEMANI
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-027-024/010437
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471970
|
01/06/2022
|
Lankamma
|
0206037WL0043423
|
Lankamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267251
|
|
Mrs Anisetty Lankamma
|
INDIAN BANK(607105)
|
|
129
|
Machilipatnam
|
AP-06-037-027-024/010437
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471969
|
01/06/2022
|
Rambabu
|
0206037WL0043423
|
Rambabu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267218
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Machilipatnam
|
AP-06-037-027-024/010444
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471972
|
01/06/2022
|
Arunakumari
|
0206037WL0043423
|
Arunakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267139
|
|
Mrs Talupula Arunakumari
|
INDIAN BANK(607105)
|
|
131
|
Machilipatnam
|
AP-06-037-027-024/010444
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471971
|
01/06/2022
|
Veera vananulu
|
0206037WL0043423
|
Veera vananulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267012
|
|
Mr Talupula Veera Vanamalu
|
INDIAN BANK(607105)
|
|
132
|
Machilipatnam
|
AP-06-037-027-024/010446
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471974
|
01/06/2022
|
Chenchulakshmi
|
0206037WL0043423
|
Chenchulakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267126
|
|
Mrs Muddineni Chenchulakshmi
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-027-024/010446
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471973
|
01/06/2022
|
Koteswara rao
|
0206037WL0043423
|
Koteswara rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266997
|
|
Mr KOTESWARA RAO MUDDINENI
|
INDIAN BANK(607105)
|
|
134
|
Machilipatnam
|
AP-06-037-027-024/010458
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471975
|
01/06/2022
|
Anjaneyulu
|
0206037WL0043423
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267173
|
|
Mr Muddineni Anjaneyulu
|
INDIAN BANK(607105)
|
|
135
|
Machilipatnam
|
AP-06-037-027-024/010473
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471509
|
01/06/2022
|
Lakshmi
|
0206037WL0043404
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267278
|
|
Mrs Talupula Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
Machilipatnam
|
AP-06-037-027-024/010476
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471510
|
01/06/2022
|
Manemma
|
0206037WL0043404
|
Manemma
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267067
|
|
Mrs MANIMMA MARELLA
|
INDIAN BANK(607105)
|
|
137
|
Machilipatnam
|
AP-06-037-027-024/010498
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471976
|
01/06/2022
|
Krishna
|
0206037WL0043423
|
Krishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267280
|
|
Mr Yasam Krishnamurthi
|
INDIAN BANK(607105)
|
|
138
|
Machilipatnam
|
AP-06-037-027-024/010514
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471512
|
01/06/2022
|
GANESH BABU
|
0206037WL0043404
|
GANESH BABU
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267116
|
|
Mr GANESHBABU TALUPULA
|
INDIAN BANK(607105)
|
|
139
|
Machilipatnam
|
AP-06-037-027-024/010514
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471511
|
01/06/2022
|
Venkatalakshmi
|
0206037WL0043404
|
Venkatalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267223
|
|
Mrs Talupula Venkatalakshmi
|
INDIAN BANK(607105)
|
|
140
|
Machilipatnam
|
AP-06-037-027-024/010520
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471977
|
01/06/2022
|
Bhaskararao
|
0206037WL0043423
|
Bhaskararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267117
|
|
Mr Talupula Bhaskararao
|
INDIAN BANK(607105)
|
|
141
|
Machilipatnam
|
AP-06-037-027-024/010520
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471978
|
01/06/2022
|
Siva mahalakshmi
|
0206037WL0043423
|
Siva mahalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267207
|
|
Mrs Talupula Siva Maha Lakshmi
|
INDIAN BANK(607105)
|
|
142
|
Machilipatnam
|
AP-06-037-027-024/010521
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471979
|
01/06/2022
|
Subrahmanyam
|
0206037WL0043423
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267041
|
|
Mr Kancharlapalli Subrahmanyam
|
INDIAN BANK(607105)
|
|
143
|
Machilipatnam
|
AP-06-037-027-024/010536
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469637
|
01/06/2022
|
Ankamma
|
0206037WL0043351
|
Ankamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267130
|
|
Mrs ANKAMMA MATTA
|
INDIAN BANK(607105)
|
|
144
|
Machilipatnam
|
AP-06-037-027-024/010536
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469636
|
01/06/2022
|
Veeraghavulu
|
0206037WL0043351
|
Veeraghavulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267074
|
|
Mr VEERA RAGAHAVULU MATTA
|
INDIAN BANK(607105)
|
|
145
|
Machilipatnam
|
AP-06-037-027-024/010542
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470482
|
01/06/2022
|
suneetha
|
0206037WL0043372
|
suneetha
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267101
|
|
Mrs Puligadda Sunitha
|
INDIAN BANK(607105)
|
|
146
|
Machilipatnam
|
AP-06-037-027-024/010542
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470481
|
01/06/2022
|
tirupathamma
|
0206037WL0043372
|
tirupathamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267210
|
|
Mrs TIRUPATAMMA PULLIGADDA
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-027-024/010555
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472215
|
01/06/2022
|
vaani
|
0206037WL0043434
|
vaani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267229
|
|
Mrs VANI BHOGADI
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-027-024/010555
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472216
|
01/06/2022
|
Veera Venkata Suresh
|
0206037WL0043434
|
Veera Venkata Suresh
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267179
|
|
Mr VEERA VENKATA SURESH BOGADI
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-027-024/010560
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470483
|
01/06/2022
|
ramakumari
|
0206037WL0043372
|
ramakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267073
|
|
Mrs RAMA KUMARI GARIKIPATI
|
INDIAN BANK(607105)
|
|
150
|
Machilipatnam
|
AP-06-037-027-024/010569
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472306
|
01/06/2022
|
Sitamahalakshmi
|
0206037WL0043440
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267195
|
|
Mrs SEETHA MAHALAKSHMI NANDURI
|
INDIAN BANK(607105)
|
|
151
|
Machilipatnam
|
AP-06-037-027-024/010569
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472308
|
01/06/2022
|
Venkateswararao
|
0206037WL0043440
|
Venkateswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267138
|
|
Mr NANDURI VEERAVENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
152
|
Machilipatnam
|
AP-06-037-027-024/010575
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472217
|
01/06/2022
|
Koteswararao
|
0206037WL0043434
|
Koteswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267002
|
|
Mr KOTESWARA RAO SEELAM
|
INDIAN BANK(607105)
|
|
153
|
Machilipatnam
|
AP-06-037-027-024/010575
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472218
|
01/06/2022
|
Vijayalakshmi
|
0206037WL0043434
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267163
|
|
Mrs Seelam Vijayalakshmi
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Machilipatnam
|
AP-06-037-027-024/010578
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475990
|
01/06/2022
|
Nageswaramma
|
0206037WL0043523
|
Nageswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267274
|
|
Mrs VEMULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Machilipatnam
|
AP-06-037-027-024/010578
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475989
|
01/06/2022
|
Sambasivarao
|
0206037WL0043523
|
Sambasivarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266989
|
|
Mr VEMULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Machilipatnam
|
AP-06-037-027-024/010580
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475991
|
01/06/2022
|
Prakasarao
|
0206037WL0043523
|
Prakasarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266984
|
|
Mr MOTHUKURI PRAAKASA RAO
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475993
|
01/06/2022
|
Nancharaiah
|
0206037WL0043523
|
Nancharaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267105
|
|
Mr NANCHARAIAH DAVU
|
INDIAN BANK(607105)
|
|
158
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475994
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043523
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267141
|
|
Mrs VENKATESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-027-024/010585
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475997
|
01/06/2022
|
Kamala
|
0206037WL0043523
|
Kamala
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347267102
|
|
Mrs KAMALA MUDDINENI
|
INDIAN BANK(607105)
|
|
160
|
Machilipatnam
|
AP-06-037-027-024/010589
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475998
|
01/06/2022
|
Lakshmi
|
0206037WL0043523
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267075
|
|
Mrs SIVA PARVATHI KAGITA
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-027-024/010600
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476000
|
01/06/2022
|
Sitaramanjaneyulu
|
0206037WL0043523
|
Sitaramanjaneyulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267021
|
|
Mr MURALA RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Machilipatnam
|
AP-06-037-027-024/010602
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472309
|
01/06/2022
|
Purnachandrarao
|
0206037WL0043440
|
Purnachandrarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266988
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Machilipatnam
|
AP-06-037-027-024/010602
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472310
|
01/06/2022
|
Vanaja
|
0206037WL0043440
|
Vanaja
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267094
|
|
Mrs VANAJA ANISETTY
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-027-024/010603
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472311
|
01/06/2022
|
Venkatanancharaiah
|
0206037WL0043440
|
Venkatanancharaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266983
|
|
Mr NANCHARAIAH VENKATA EMANA
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-027-024/010605
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470485
|
01/06/2022
|
Sitaravamma
|
0206037WL0043372
|
Sitaravamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267197
|
|
Mrs Garikipati Seetaravamma
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-027-024/010605
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470484
|
01/06/2022
|
Venkatasivanagaragavaiah
|
0206037WL0043372
|
Venkatasivanagaragavaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266982
|
|
Mr Garikipati Venkata Siva Naga Raghava
|
INDIAN BANK(607105)
|
|
167
|
Machilipatnam
|
AP-06-037-027-024/010606
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470487
|
01/06/2022
|
Radhamani
|
0206037WL0043372
|
Radhamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267156
|
|
Mrs Garikipati Radhamani
|
INDIAN BANK(607105)
|
|
168
|
Machilipatnam
|
AP-06-037-027-024/010606
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470486
|
01/06/2022
|
Venkateswararao
|
0206037WL0043372
|
Venkateswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267020
|
|
Mr GARIKIPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Machilipatnam
|
AP-06-037-027-024/010608
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476001
|
01/06/2022
|
Nagasri
|
0206037WL0043523
|
Nagasri
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267113
|
|
Mrs VAKA NAGINI
|
INDIAN BANK(607105)
|
|
170
|
Machilipatnam
|
AP-06-037-027-024/010609
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476002
|
01/06/2022
|
DAVU KAUSALIA
|
0206037WL0043523
|
DAVU KAUSALIA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267048
|
|
Mrs Davu Kousalya
|
INDIAN BANK(607105)
|
|
171
|
Machilipatnam
|
AP-06-037-027-024/010609
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476003
|
01/06/2022
|
DAVU NAGESWARAMMA
|
0206037WL0043523
|
DAVU NAGESWARAMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267124
|
|
Mrs NAGESWARAMMA DAAVU
|
INDIAN BANK(607105)
|
|
172
|
Machilipatnam
|
AP-06-037-027-024/010615
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471888
|
01/06/2022
|
Padmavathi
|
0206037WL0043420
|
Padmavathi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267057
|
|
Mrs DAVU PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Machilipatnam
|
AP-06-037-027-024/010616
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472312
|
01/06/2022
|
Suryaprakasarao
|
0206037WL0043440
|
Suryaprakasarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267027
|
|
Mr SURYA PRAKASA RAO VINNAKOTA
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-027-024/010620
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471889
|
01/06/2022
|
Jayalakshmi
|
0206037WL0043420
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267019
|
|
DAVU JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
175
|
Machilipatnam
|
AP-06-037-027-024/010623
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471693
|
01/06/2022
|
Venkataratamma
|
0206037WL0043410
|
Venkataratamma
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267137
|
|
Mrs Muddineni Venkataratnam
|
INDIAN BANK(607105)
|
|
176
|
Machilipatnam
|
AP-06-037-027-024/010641
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472313
|
01/06/2022
|
Rajendra
|
0206037WL0043440
|
Rajendra
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267098
|
|
Mr RAJENDRA PRASAD ABBABATHULA
|
INDIAN BANK(607105)
|
|
177
|
Machilipatnam
|
AP-06-037-027-024/010641
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472314
|
01/06/2022
|
Venkata madavi
|
0206037WL0043440
|
Venkata madavi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267009
|
|
Mrs ABBABATHULA VENKATA MADHAVI
|
INDIAN BANK(607105)
|
|
178
|
Machilipatnam
|
AP-06-037-027-024/010644
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470488
|
01/06/2022
|
Ayyappa swami
|
0206037WL0043372
|
Ayyappa swami
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267011
|
|
Mr Garikipati Ayyappaswamy
|
INDIAN BANK(607105)
|
|
179
|
Machilipatnam
|
AP-06-037-027-024/010649
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471890
|
01/06/2022
|
Subrahmanyam
|
0206037WL0043420
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267097
|
|
Mr Davu Subrahmanyam
|
INDIAN BANK(607105)
|
|
180
|
Machilipatnam
|
AP-06-037-027-024/010651
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471892
|
01/06/2022
|
Syamala
|
0206037WL0043420
|
Syamala
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267128
|
|
Mrs SYAMALA BADE
|
INDIAN BANK(607105)
|
|
181
|
Machilipatnam
|
AP-06-037-027-024/010651
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471891
|
01/06/2022
|
Venkatesweararao
|
0206037WL0043420
|
Venkatesweararao
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267275
|
|
Mr VENKATESWARA RAO BADE
|
INDIAN BANK(607105)
|
|
182
|
Machilipatnam
|
AP-06-037-027-024/010652
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476478
|
01/06/2022
|
CHITTEMMA
|
0206037WL0043531
|
CHITTEMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267072
|
|
Mrs BADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
183
|
Machilipatnam
|
AP-06-037-027-024/010652
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476477
|
01/06/2022
|
Yanadirao
|
0206037WL0043531
|
Yanadirao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267262
|
|
Mr Bade Yanadirao
|
INDIAN BANK(607105)
|
|
184
|
Machilipatnam
|
AP-06-037-027-024/010654
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471806
|
01/06/2022
|
Jayalakshmi
|
0206037WL0043417
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267235
|
|
Mrs MUDDINENI JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
Machilipatnam
|
AP-06-037-027-024/010654
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471805
|
01/06/2022
|
Prasadarao
|
0206037WL0043417
|
Prasadarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266998
|
|
Mr MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Machilipatnam
|
AP-06-037-027-024/010657
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476480
|
01/06/2022
|
Aanandakumari
|
0206037WL0043531
|
Aanandakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267206
|
|
VALISETTI ANANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Machilipatnam
|
AP-06-037-027-024/010657
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476479
|
01/06/2022
|
Ahron
|
0206037WL0043531
|
Ahron
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267270
|
|
Mr Valisetti Aharonu
|
INDIAN BANK(607105)
|
|
188
|
Machilipatnam
|
AP-06-037-027-024/010661
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469639
|
01/06/2022
|
Durgarao
|
0206037WL0043351
|
Durgarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267082
|
|
Mr DHARMA RAO MUDDINENI
|
INDIAN BANK(607105)
|
|
189
|
Machilipatnam
|
AP-06-037-027-024/010661
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469640
|
01/06/2022
|
Priyanka
|
0206037WL0043351
|
Priyanka
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267152
|
|
Mrs Muddineni Priyanka
|
INDIAN BANK(607105)
|
|
190
|
Machilipatnam
|
AP-06-037-027-024/010661
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469638
|
01/06/2022
|
Yesubabu
|
0206037WL0043351
|
Yesubabu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267063
|
|
Mr MUDDINENI YESUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Machilipatnam
|
AP-06-037-027-024/010668
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471893
|
01/06/2022
|
Veera Venkata Rao
|
0206037WL0043420
|
Veera Venkata Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267260
|
|
Mr Jannu Venkateswararao
|
INDIAN BANK(607105)
|
|
192
|
Machilipatnam
|
AP-06-037-027-024/010670
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469641
|
01/06/2022
|
Damodara Rao
|
0206037WL0043351
|
Damodara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267045
|
|
Mr Boggavarapu Damodhararao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
193
|
Machilipatnam
|
AP-06-037-027-024/010673
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470345
|
01/06/2022
|
Sivanagaraju
|
0206037WL0043369
|
Sivanagaraju
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267085
|
|
Mr Anisetti V Siva Nagaraju
|
INDIAN BANK(607105)
|
|
194
|
Machilipatnam
|
AP-06-037-027-024/010676
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471514
|
01/06/2022
|
LAKSHMI
|
0206037WL0043404
|
LAKSHMI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267146
|
|
Mrs Muddineni Lakshmi
|
INDIAN BANK(607105)
|
|
195
|
Machilipatnam
|
AP-06-037-027-024/010676
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471513
|
01/06/2022
|
VANAVENKATA vEERANJANEYULU
|
0206037WL0043404
|
VANAVENKATA vEERANJANEYULU
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267034
|
|
Mr MUDDINENI VEERANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Machilipatnam
|
AP-06-037-027-024/010679
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469643
|
01/06/2022
|
Aruna
|
0206037WL0043351
|
Aruna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267111
|
|
Mrs ARUNA BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
197
|
Machilipatnam
|
AP-06-037-027-024/010679
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469642
|
01/06/2022
|
Sridhar
|
0206037WL0043351
|
Sridhar
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267108
|
|
Mr SREEDHAR BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
198
|
Machilipatnam
|
AP-06-037-027-024/010680
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471895
|
01/06/2022
|
Krishna Kumari
|
0206037WL0043420
|
Krishna Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267184
|
|
Mrs KRISHNA KUMARI DAVU
|
INDIAN BANK(607105)
|
|
199
|
Machilipatnam
|
AP-06-037-027-024/010686
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471733
|
01/06/2022
|
Rani
|
0206037WL0043412
|
Rani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267018
|
|
Mrs GARIKAPATI RANI
|
INDIAN BANK(607105)
|
|
200
|
Machilipatnam
|
AP-06-037-027-024/010695
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472219
|
01/06/2022
|
Latha
|
0206037WL0043434
|
Latha
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267154
|
|
Mrs BHOGADI LATHA
|
INDIAN BANK(607105)
|
|
201
|
Machilipatnam
|
AP-06-037-027-024/010695
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472220
|
01/06/2022
|
Siva Ram Prasad
|
0206037WL0043434
|
Siva Ram Prasad
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267118
|
|
Mr Bogadi Sivarama Prasad
|
INDIAN BANK(607105)
|
|
202
|
Machilipatnam
|
AP-06-037-027-024/010705
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471896
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043420
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267046
|
|
Mrs Padamata Venkateswaramma
|
INDIAN BANK(607105)
|
|
203
|
Machilipatnam
|
AP-06-037-027-024/010706
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471229
|
01/06/2022
|
Andalamma
|
0206037WL0043382
|
Andalamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267202
|
|
Mrs Muddineni Andallamma
|
INDIAN BANK(607105)
|
|
204
|
Machilipatnam
|
AP-06-037-027-024/010707
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471807
|
01/06/2022
|
Edukondalu
|
0206037WL0043417
|
Edukondalu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267010
|
|
Mr MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Machilipatnam
|
AP-06-037-027-024/010707
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471808
|
01/06/2022
|
Nalini
|
0206037WL0043417
|
Nalini
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267166
|
|
Mr Muddineni Nalini
|
INDIAN BANK(607105)
|
|
206
|
Machilipatnam
|
AP-06-037-027-024/010707
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471809
|
01/06/2022
|
Narmada
|
0206037WL0043417
|
Narmada
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267177
|
|
Mr Muddineni Narmada
|
INDIAN BANK(607105)
|
|
207
|
Machilipatnam
|
AP-06-037-027-024/010721
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471734
|
01/06/2022
|
Mallika
|
0206037WL0043412
|
Mallika
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267168
|
|
Ms KALLURI MALLIKA
|
INDIAN BANK(607105)
|
|
208
|
Machilipatnam
|
AP-06-037-027-024/010722
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471735
|
01/06/2022
|
Hari
|
0206037WL0043412
|
Hari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267134
|
|
Mr GARIKIPATI HARI
|
INDIAN BANK(607105)
|
|
209
|
Machilipatnam
|
AP-06-037-027-024/010723
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470490
|
01/06/2022
|
Naga Santhi
|
0206037WL0043372
|
Naga Santhi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267171
|
|
Mrs Talupula Naga Santhi
|
INDIAN BANK(607105)
|
|
210
|
Machilipatnam
|
AP-06-037-027-024/010723
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470489
|
01/06/2022
|
Ramakrishna
|
0206037WL0043372
|
Ramakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267104
|
|
Mr RAMA KRISHNA TALUPULA
|
INDIAN BANK(607105)
|
|
211
|
Machilipatnam
|
AP-06-037-027-024/010726
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471736
|
01/06/2022
|
Naga Raveendra
|
0206037WL0043412
|
Naga Raveendra
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267135
|
|
NAGA RAVINDRA GARIKAPATI
|
ICICI BANK LTD(508534)
|
|
212
|
Machilipatnam
|
AP-06-037-027-024/010727
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471981
|
01/06/2022
|
Jayaram
|
0206037WL0043423
|
Jayaram
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267100
|
|
Mr Muddineni Jayaram
|
INDIAN BANK(607105)
|
|
213
|
Machilipatnam
|
AP-06-037-027-024/010731
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470348
|
01/06/2022
|
SANDHYA
|
0206037WL0043369
|
SANDHYA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267176
|
|
Mrs Anisetti Sandya
|
INDIAN BANK(607105)
|
|
214
|
Machilipatnam
|
AP-06-037-027-024/010731
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221470347
|
01/06/2022
|
Sreekanth
|
0206037WL0043369
|
Sreekanth
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267150
|
|
Mr Anisetti Sreekanth
|
INDIAN BANK(607105)
|
|
215
|
Machilipatnam
|
AP-06-037-027-024/010733
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471897
|
01/06/2022
|
Nageswara Rao
|
0206037WL0043420
|
Nageswara Rao
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267178
|
|
ANKAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-027-024/010738
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469645
|
01/06/2022
|
phantitha
|
0206037WL0043351
|
phantitha
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267175
|
|
Mrs Puli Phanitha
|
INDIAN BANK(607105)
|
|
217
|
Machilipatnam
|
AP-06-037-027-024/010745
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469648
|
01/06/2022
|
NAGA MUNI
|
0206037WL0043351
|
NAGA MUNI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267182
|
|
Mr Kandula Naga Muni
|
INDIAN BANK(607105)
|
|
218
|
Machilipatnam
|
AP-06-037-027-024/010759
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471898
|
01/06/2022
|
NAGA MALLESWARA RAO
|
0206037WL0043420
|
NAGA MALLESWARA RAO
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267052
|
|
Mr NAGAMALLESWARA RAO DAAVU
|
INDIAN BANK(607105)
|
|
219
|
Machilipatnam
|
AP-06-037-027-024/010760
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471694
|
01/06/2022
|
BABY SAROJINI
|
0206037WL0043410
|
BABY SAROJINI
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
27/07/2022
|
|
3347267031
|
|
Mrs MUDDINENI SAROJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Machilipatnam
|
AP-06-037-027-024/010771
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472299
|
01/06/2022
|
NAGA SAI
|
0206037WL0043438
|
NAGA SAI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267165
|
|
Mr Muddineni Naga Sai
|
INDIAN BANK(607105)
|
|
221
|
Machilipatnam
|
AP-06-037-027-024/010798
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476810
|
01/06/2022
|
HARI NAGA RAJIU
|
0206037WL0043543
|
HARI NAGA RAJIU
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267267
|
|
Mr Mallavolu Hari Naga Raju
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-027-024/010798
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476809
|
01/06/2022
|
SAILAJA
|
0206037WL0043543
|
SAILAJA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267106
|
|
Mrs Mallavolu Sailaja
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-027-024/020001
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476811
|
01/06/2022
|
Ruben
|
0206037WL0043543
|
Ruben
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267086
|
|
Mr RUBEENU ANAPARTI
|
INDIAN BANK(607105)
|
|
224
|
Machilipatnam
|
AP-06-037-027-024/030001
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476812
|
01/06/2022
|
Govindu
|
0206037WL0043543
|
Govindu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267028
|
|
Mr MUDDINENI GOVINDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Machilipatnam
|
AP-06-037-027-024/030001
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476813
|
01/06/2022
|
Lakshmi
|
0206037WL0043543
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267269
|
|
Mrs Muddineni Lakshmi
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-027-024/030005
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476814
|
01/06/2022
|
Bhagyamma
|
0206037WL0043543
|
Bhagyamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267212
|
|
Mrs Kondeti Bhagyam
|
INDIAN BANK(607105)
|
|
227
|
Machilipatnam
|
AP-06-037-027-024/030006
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476815
|
01/06/2022
|
Rambabu
|
0206037WL0043543
|
Rambabu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266985
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Machilipatnam
|
AP-06-037-027-024/030006
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476816
|
01/06/2022
|
Veeramma
|
0206037WL0043543
|
Veeramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267238
|
|
Mrs VEERAMMA DAVU
|
INDIAN BANK(607105)
|
|
229
|
Machilipatnam
|
AP-06-037-027-024/030007
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476817
|
01/06/2022
|
Edukondalu
|
0206037WL0043543
|
Edukondalu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267119
|
|
Mr Kumbha Yedukondalu
|
INDIAN BANK(607105)
|
|
230
|
Machilipatnam
|
AP-06-037-027-024/030008
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476819
|
01/06/2022
|
Thatamma
|
0206037WL0043543
|
Thatamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267248
|
|
Mrs MURALA THATAMMMA
|
INDIAN BANK(607105)
|
|
231
|
Machilipatnam
|
AP-06-037-027-024/030009
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476821
|
01/06/2022
|
VENKATESWARAMMA
|
0206037WL0043543
|
VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267245
|
|
Mrs Morla Venkateswaramma
|
INDIAN BANK(607105)
|
|
232
|
Machilipatnam
|
AP-06-037-027-024/030009
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476820
|
01/06/2022
|
VENKATESWARAO
|
0206037WL0043543
|
VENKATESWARAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267099
|
|
Mr MORLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
233
|
Machilipatnam
|
AP-06-037-027-024/030010
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476823
|
01/06/2022
|
Lakshmi Tirupatamma
|
0206037WL0043543
|
Lakshmi Tirupatamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267250
|
|
Mrs MOTHUKURI LASHMI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
234
|
Machilipatnam
|
AP-06-037-027-024/030010
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476822
|
01/06/2022
|
Rama Gopalakrishna
|
0206037WL0043543
|
Rama Gopalakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267035
|
|
Mr MOTHUKURI RAMA GOPALA KRISHNA
|
INDIAN BANK(607105)
|
|
235
|
Machilipatnam
|
AP-06-037-027-024/030011
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476824
|
01/06/2022
|
Subbarao
|
0206037WL0043543
|
Subbarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267026
|
|
Mr Kagita Subbarao
|
INDIAN BANK(607105)
|
|
236
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476825
|
01/06/2022
|
Naga Malleswarao
|
0206037WL0043543
|
Naga Malleswarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267054
|
|
Mr NAGA MALLESWARA RAO DAVU
|
INDIAN BANK(607105)
|
|
237
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476826
|
01/06/2022
|
Seetha Ratnam
|
0206037WL0043543
|
Seetha Ratnam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267109
|
|
Mrs DAVU SEETA RATNAM
|
INDIAN BANK(607105)
|
|
238
|
Machilipatnam
|
AP-06-037-027-024/030013
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469711
|
01/06/2022
|
Veerakumari
|
0206037WL0043355
|
Veerakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267214
|
|
Mrs VEERA KUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
239
|
Machilipatnam
|
AP-06-037-027-024/030017
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469713
|
01/06/2022
|
Kumari
|
0206037WL0043355
|
Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267230
|
|
Mrs KUMARI KAGITHA
|
INDIAN BANK(607105)
|
|
240
|
Machilipatnam
|
AP-06-037-027-024/030017
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469712
|
01/06/2022
|
Rama Jaganmohan Rao
|
0206037WL0043355
|
Rama Jaganmohan Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267110
|
|
Mr RAMA JAGANMOHANARAO KAGITHA
|
INDIAN BANK(607105)
|
|
241
|
Machilipatnam
|
AP-06-037-027-024/030019
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469714
|
01/06/2022
|
Chiranjivulu
|
0206037WL0043355
|
Chiranjivulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267147
|
|
Mrs Vemulavada Chiranjeevi
|
INDIAN BANK(607105)
|
|
242
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469716
|
01/06/2022
|
Kumari
|
0206037WL0043355
|
Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267247
|
|
Mrs Vemulamada Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
243
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469715
|
01/06/2022
|
Punnarao
|
0206037WL0043355
|
Punnarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267068
|
|
Mr Vemulamada Punnarao
|
INDIAN BANK(607105)
|
|
244
|
Machilipatnam
|
AP-06-037-027-024/030022
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471232
|
01/06/2022
|
bramhayya
|
0206037WL0043382
|
bramhayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267281
|
|
Mrs BRAHMAIAH SAMMETA
|
INDIAN BANK(607105)
|
|
245
|
Machilipatnam
|
AP-06-037-027-024/030022
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471231
|
01/06/2022
|
Lakshmi
|
0206037WL0043382
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267194
|
|
Mrs LAKSHMI SAMEETA
|
INDIAN BANK(607105)
|
|
246
|
Machilipatnam
|
AP-06-037-027-024/030022
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471230
|
01/06/2022
|
Venkateswarao
|
0206037WL0043382
|
Venkateswarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267058
|
|
Mr Sammeta Venkateswararao
|
INDIAN BANK(607105)
|
|
247
|
Machilipatnam
|
AP-06-037-027-024/030023
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469717
|
01/06/2022
|
Sridevi
|
0206037WL0043355
|
Sridevi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267077
|
|
Mrs Kutam Sreedevi
|
INDIAN BANK(607105)
|
|
248
|
Machilipatnam
|
AP-06-037-027-024/030025
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469719
|
01/06/2022
|
Kanya Kumari
|
0206037WL0043355
|
Kanya Kumari
|
00176
|
IDIB000M123
|
720
|
720
|
Processed
|
27/07/2022
|
|
3347267231
|
|
Mrs Madem Kanyakumari
|
INDIAN BANK(607105)
|
|
249
|
Machilipatnam
|
AP-06-037-027-024/030026
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469721
|
01/06/2022
|
Janakamma
|
0206037WL0043355
|
Janakamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267133
|
|
Mrs MURALA JANAKAMMA
|
INDIAN BANK(607105)
|
|
250
|
Machilipatnam
|
AP-06-037-027-024/030026
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469720
|
01/06/2022
|
Veera Baludu
|
0206037WL0043355
|
Veera Baludu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267060
|
|
Mr MURALA VEERA BALUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
251
|
Machilipatnam
|
AP-06-037-027-024/030027
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469722
|
01/06/2022
|
Adi Seshu
|
0206037WL0043355
|
Adi Seshu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267084
|
|
Mr ADISESHU DAVU
|
INDIAN BANK(607105)
|
|
252
|
Machilipatnam
|
AP-06-037-027-024/030027
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469724
|
01/06/2022
|
Basavamma
|
0206037WL0043355
|
Basavamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267056
|
|
Mrs Davu Basavamma
|
INDIAN BANK(607105)
|
|
253
|
Machilipatnam
|
AP-06-037-027-024/030027
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469723
|
01/06/2022
|
Mahalakshmaiah
|
0206037WL0043355
|
Mahalakshmaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267047
|
|
Mr Davu Mahalakshmaiah
|
INDIAN BANK(607105)
|
|
254
|
Machilipatnam
|
AP-06-037-027-024/030027
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469725
|
01/06/2022
|
Prabhu Kumari
|
0206037WL0043355
|
Prabhu Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267249
|
|
Mrs DAVU KUMARI
|
INDIAN BANK(607105)
|
|
255
|
Machilipatnam
|
AP-06-037-027-024/030028
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469726
|
01/06/2022
|
Basavayya
|
0206037WL0043355
|
Basavayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267029
|
|
Mr BASAVAIAH DAVU
|
INDIAN BANK(607105)
|
|
256
|
Machilipatnam
|
AP-06-037-027-024/030028
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469727
|
01/06/2022
|
Venkata Narasamma
|
0206037WL0043355
|
Venkata Narasamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267087
|
|
Mrs VENKATA NARASAMM DAVU
|
INDIAN BANK(607105)
|
|
257
|
Machilipatnam
|
AP-06-037-027-024/030030
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469729
|
01/06/2022
|
Nancharamma
|
0206037WL0043355
|
Nancharamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267145
|
|
Mrs BELAMKONDA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
258
|
Machilipatnam
|
AP-06-037-027-024/030030
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469728
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043355
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266995
|
|
Mr VENKATESWARARAO BELAMKONDA
|
INDIAN BANK(607105)
|
|
259
|
Machilipatnam
|
AP-06-037-027-024/030031
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469730
|
01/06/2022
|
Lakshmi
|
0206037WL0043355
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267241
|
|
Mrs Yarlagadda Lakshmi
|
INDIAN BANK(607105)
|
|
260
|
Machilipatnam
|
AP-06-037-027-024/030036
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469731
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043355
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267273
|
|
Mr VENKATESWARA RAO DAVU
|
INDIAN BANK(607105)
|
|
261
|
Machilipatnam
|
AP-06-037-027-024/030036
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469732
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043355
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267205
|
|
Mrs VENKATESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
262
|
Machilipatnam
|
AP-06-037-027-024/030037
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469733
|
01/06/2022
|
Adi Lakshmi
|
0206037WL0043355
|
Adi Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267253
|
|
Mrs DAVU ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
263
|
Machilipatnam
|
AP-06-037-027-024/030037
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469734
|
01/06/2022
|
Venkata Narayana
|
0206037WL0043356
|
Venkata Narayana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267272
|
|
Mr Davu Venkata Narayana
|
INDIAN BANK(607105)
|
|
264
|
Machilipatnam
|
AP-06-037-027-024/030039
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471883
|
01/06/2022
|
Jyothi PRiya
|
0206037WL0043419
|
Jyothi PRiya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267164
|
|
Mr Muddineni Jyothi Priya
|
INDIAN BANK(607105)
|
|
265
|
Machilipatnam
|
AP-06-037-027-024/030039
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471884
|
01/06/2022
|
Lakshmi
|
0206037WL0043419
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267093
|
|
Mrs LAKSHMI MUDDINENI
|
INDIAN BANK(607105)
|
|
266
|
Machilipatnam
|
AP-06-037-027-024/030039
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471882
|
01/06/2022
|
Radha Krishanayya
|
0206037WL0043419
|
Radha Krishanayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267185
|
|
Mr MUDDINENI RADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Machilipatnam
|
AP-06-037-027-024/030040
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471886
|
01/06/2022
|
Adilakshmi
|
0206037WL0043419
|
Adilakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267189
|
|
Mrs ADI LAKSHMI MUDDINENI
|
INDIAN BANK(607105)
|
|
268
|
Machilipatnam
|
AP-06-037-027-024/030040
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471885
|
01/06/2022
|
Murali Prasad
|
0206037WL0043419
|
Murali Prasad
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267088
|
|
Mr Muddineni Muraliprasad
|
INDIAN BANK(607105)
|
|
269
|
Machilipatnam
|
AP-06-037-027-024/030042
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469736
|
01/06/2022
|
Jaya Lakshmi
|
0206037WL0043356
|
Jaya Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267232
|
|
Mrs JAYA LAKSHMI MADEM
|
INDIAN BANK(607105)
|
|
270
|
Machilipatnam
|
AP-06-037-027-024/030042
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469735
|
01/06/2022
|
Paidaiah
|
0206037WL0043356
|
Paidaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266991
|
|
Mr Madem Paidaiah
|
INDIAN BANK(607105)
|
|
271
|
Machilipatnam
|
AP-06-037-027-024/030043
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469737
|
01/06/2022
|
Peddi Rajulu
|
0206037WL0043356
|
Peddi Rajulu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267069
|
|
Mr UPPALAPU RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Machilipatnam
|
AP-06-037-027-024/030043
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469738
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043356
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267237
|
|
Mrs Uppalapu Venkata Narasamma
|
INDIAN BANK(607105)
|
|
273
|
Machilipatnam
|
AP-06-037-027-024/030045
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469739
|
01/06/2022
|
Nageswara Rao
|
0206037WL0043356
|
Nageswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267183
|
|
Mr Padamata Nageswararao
|
INDIAN BANK(607105)
|
|
274
|
Machilipatnam
|
AP-06-037-027-024/030046
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469740
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043356
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266993
|
|
Mrs VAKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
275
|
Machilipatnam
|
AP-06-037-027-024/030049
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469742
|
01/06/2022
|
Kanaka Vallamma
|
0206037WL0043356
|
Kanaka Vallamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267053
|
|
Mr SUBBA RAO THATHA
|
INDIAN BANK(607105)
|
|
276
|
Machilipatnam
|
AP-06-037-027-024/030049
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469741
|
01/06/2022
|
N.s.v.vasantha Rao
|
0206037WL0043356
|
N.s.v.vasantha Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267261
|
|
Mr Tata Naga Srinu Veera Vasantharao
|
INDIAN BANK(607105)
|
|
277
|
Machilipatnam
|
AP-06-037-027-024/030049
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469743
|
01/06/2022
|
Venkata Naga Lakshmi
|
0206037WL0043356
|
Venkata Naga Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267213
|
|
Mrs Tata Venkata Nagalakshmi
|
INDIAN BANK(607105)
|
|
278
|
Machilipatnam
|
AP-06-037-027-024/030051
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469744
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043356
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267233
|
|
Mrs VENKATESWARAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
279
|
Machilipatnam
|
AP-06-037-027-024/030058
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469745
|
01/06/2022
|
Adi Lakshmi
|
0206037WL0043356
|
Adi Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267049
|
|
Mrs ADI LAKSHMI PULI
|
INDIAN BANK(607105)
|
|
280
|
Machilipatnam
|
AP-06-037-027-024/030059
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469747
|
01/06/2022
|
Chandrayya
|
0206037WL0043356
|
Chandrayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267091
|
|
Mr PEDA CHANDRAIAH VAKA
|
INDIAN BANK(607105)
|
|
281
|
Machilipatnam
|
AP-06-037-027-024/030059
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469748
|
01/06/2022
|
Lakshmi
|
0206037WL0043356
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267078
|
|
Mrs Vaka Lakshmi
|
INDIAN BANK(607105)
|
|
282
|
Machilipatnam
|
AP-06-037-027-024/030061
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469750
|
01/06/2022
|
Samrajyam
|
0206037WL0043356
|
Samrajyam
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267242
|
|
Mrs SAMRAJYAM PAMARTHI
|
INDIAN BANK(607105)
|
|
283
|
Machilipatnam
|
AP-06-037-027-024/030061
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469749
|
01/06/2022
|
Sitaramayya
|
0206037WL0043356
|
Sitaramayya
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267000
|
|
Mr SEETA RAMAIAH PAMARTHI
|
INDIAN BANK(607105)
|
|
284
|
Machilipatnam
|
AP-06-037-027-024/030063
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469752
|
01/06/2022
|
Dhana Lakshmi
|
0206037WL0043356
|
Dhana Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267187
|
|
Mrs PALLEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Machilipatnam
|
AP-06-037-027-024/030063
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469751
|
01/06/2022
|
Jagan Mohana Rao
|
0206037WL0043356
|
Jagan Mohana Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267016
|
|
Mr Pallem Jaganmohanrao
|
INDIAN BANK(607105)
|
|
286
|
Machilipatnam
|
AP-06-037-027-024/030078
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469658
|
01/06/2022
|
Venkata Krishna Rao
|
0206037WL0043351
|
Venkata Krishna Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267071
|
|
Mr VENKATA KRISHNA RAO PADAMATA
|
INDIAN BANK(607105)
|
|
287
|
Machilipatnam
|
AP-06-037-027-024/030079
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469753
|
01/06/2022
|
Nageswara Rao
|
0206037WL0043356
|
Nageswara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267142
|
|
Mr Pamarthi Nageswararao
|
INDIAN BANK(607105)
|
|
288
|
Machilipatnam
|
AP-06-037-027-024/030079
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469754
|
01/06/2022
|
Sravani
|
0206037WL0043356
|
Sravani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267216
|
|
Mrs Pamarthi Sravani
|
INDIAN BANK(607105)
|
|
289
|
Machilipatnam
|
AP-06-037-027-024/030096
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469660
|
01/06/2022
|
murali
|
0206037WL0043351
|
murali
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267014
|
|
Tammana Murali
|
IDFC BANK LIMITED(608117)
|
|
290
|
Machilipatnam
|
AP-06-037-027-024/030097
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469756
|
01/06/2022
|
Dayamani
|
0206037WL0043356
|
Dayamani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267140
|
|
Mr EEDE DAYAMANI
|
INDIAN BANK(607105)
|
|
291
|
Machilipatnam
|
AP-06-037-027-024/030097
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469755
|
01/06/2022
|
Yeheshuva
|
0206037WL0043356
|
Yeheshuva
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267136
|
|
Mr YEHESHUVA EEDE
|
INDIAN BANK(607105)
|
|
292
|
Machilipatnam
|
AP-06-037-027-024/030100
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469758
|
01/06/2022
|
Naneswaramma
|
0206037WL0043356
|
Naneswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267064
|
|
Mrs NANESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
293
|
Machilipatnam
|
AP-06-037-027-024/030100
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469757
|
01/06/2022
|
Panduranga Rao
|
0206037WL0043356
|
Panduranga Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266990
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
294
|
Machilipatnam
|
AP-06-037-027-024/030101
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469759
|
01/06/2022
|
Radhakrishna
|
0206037WL0043356
|
Radhakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267095
|
|
Mr Pamarthi Radhakrishna
|
INDIAN BANK(607105)
|
|
295
|
Machilipatnam
|
AP-06-037-027-024/030101
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469760
|
01/06/2022
|
Siva Nagalakshmi
|
0206037WL0043356
|
Siva Nagalakshmi
|
00176
|
IDIB000M123
|
720
|
720
|
Processed
|
27/07/2022
|
|
3347267076
|
|
Mrs Pamarthi Siva Nagalakshmi
|
INDIAN BANK(607105)
|
|
296
|
Machilipatnam
|
AP-06-037-027-024/030103
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469661
|
01/06/2022
|
Hemalata
|
0206037WL0043351
|
Hemalata
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267246
|
|
Mrs Davu Hemalatha
|
INDIAN BANK(607105)
|
|
297
|
Machilipatnam
|
AP-06-037-027-024/030104
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469662
|
01/06/2022
|
lakshmi tirupatamma
|
0206037WL0043351
|
lakshmi tirupatamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267157
|
|
Mrs MADEM LAKSHMI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
298
|
Machilipatnam
|
AP-06-037-027-024/030106
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469664
|
01/06/2022
|
Parvathi
|
0206037WL0043351
|
Parvathi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267112
|
|
Mrs Motukuri Parvathi
|
INDIAN BANK(607105)
|
|
299
|
Machilipatnam
|
AP-06-037-027-024/030106
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469663
|
01/06/2022
|
Veera Venkata rao
|
0206037WL0043351
|
Veera Venkata rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267174
|
|
MOTHUKURI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Machilipatnam
|
AP-06-037-027-024/030107
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469665
|
01/06/2022
|
Sivaji
|
0206037WL0043351
|
Sivaji
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267122
|
|
Mr Vaka Sivaji
|
INDIAN BANK(607105)
|
|
301
|
Machilipatnam
|
AP-06-037-027-024/030108
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474988
|
01/06/2022
|
ankineedu prasad
|
0206037WL0043497
|
ankineedu prasad
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267050
|
|
Mr Mallavolu Ankineedu Prasad
|
INDIAN BANK(607105)
|
|
302
|
Machilipatnam
|
AP-06-037-027-024/030108
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474989
|
01/06/2022
|
SIVA KUMARI
|
0206037WL0043497
|
SIVA KUMARI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267144
|
|
Mrs Mallavolu Siva Kumari
|
INDIAN BANK(607105)
|
|
303
|
Machilipatnam
|
AP-06-037-027-024/030112
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469666
|
01/06/2022
|
VENKATA MANIKANTA
|
0206037WL0043351
|
VENKATA MANIKANTA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347267143
|
|
Mr VENKATAMANIKANTA PULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414720
|
414720
|
|
|
|
|
|
|
|
|
304
|
Machilipatnam
|
AP-06-037-027-024/010738
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469644
|
01/06/2022
|
lakshmana swamy
|
0206037WL0043351
|
lakshmana swamy
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266978
|
|
LAKSHMANASWAMY PULI
|
CANARA BANK(508532)
|
|
305
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469646
|
01/06/2022
|
GOPI CHAND
|
0206037WL0043351
|
GOPI CHAND
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266979
|
|
PULI GOPI CHAND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
306
|
Machilipatnam
|
AP-06-037-027-024/010042
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475686
|
01/06/2022
|
ANISETTI VENKATA SUBBA RAO
|
0206037WL0043515
|
ANISETTI VENKATA SUBBA RAO
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3347266966
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Machilipatnam
|
AP-06-037-027-024/010059
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475689
|
01/06/2022
|
Venkata Raghavamma
|
0206037WL0043515
|
Venkata Raghavamma
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266976
|
|
Mrs ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
308
|
Machilipatnam
|
AP-06-037-027-024/010215
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471963
|
01/06/2022
|
Nancharayya
|
0206037WL0043422
|
Nancharayya
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266968
|
|
Mr MIRIYALA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Machilipatnam
|
AP-06-037-027-024/010218
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471965
|
01/06/2022
|
Pandurangarao
|
0206037WL0043422
|
Pandurangarao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266971
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
310
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471802
|
01/06/2022
|
Suhasini
|
0206037WL0043417
|
Suhasini
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266973
|
|
Mrs MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
311
|
Machilipatnam
|
AP-06-037-027-024/010580
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475992
|
01/06/2022
|
Padmavathi
|
0206037WL0043523
|
Padmavathi
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266974
|
|
Mrs MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
312
|
Machilipatnam
|
AP-06-037-027-024/010615
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471887
|
01/06/2022
|
Nagamalleswararao
|
0206037WL0043420
|
Nagamalleswararao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266970
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
313
|
Machilipatnam
|
AP-06-037-027-024/010668
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471894
|
01/06/2022
|
AMANI
|
0206037WL0043420
|
AMANI
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266967
|
|
Mrs JANNU AAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
314
|
Machilipatnam
|
AP-06-037-027-024/010706
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471228
|
01/06/2022
|
Venkateswara Rao
|
0206037WL0043382
|
Venkateswara Rao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266969
|
|
Mr MUDDINENI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
315
|
Machilipatnam
|
AP-06-037-027-024/030008
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476818
|
01/06/2022
|
Chinna Subbarao
|
0206037WL0043543
|
Chinna Subbarao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266972
|
|
Mr MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
316
|
Machilipatnam
|
AP-06-037-027-024/030013
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476827
|
01/06/2022
|
Gopalam
|
0206037WL0043543
|
Gopalam
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347266975
|
|
Mr BEJAWADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440400
|
440400
|
|
|
|
|
|
|
|