|
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-06-037-027-024/010715
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383035
|
08/02/2023
|
VENKATA MADHAVA RAO
|
0206037WL279237
|
VENKATA MADHAVA RAO
|
00032
|
UTIB0000069
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940067
|
|
MR ABBURI VENKATA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385435
|
08/02/2023
|
Nagamani
|
0206037WL279416
|
Nagamani
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939898
|
|
VADUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385353
|
08/02/2023
|
Nancharayya
|
0206037WL279397
|
Nancharayya
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939897
|
|
VODUGU NANCHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010788
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376563
|
08/02/2023
|
VENKATA NAGA MALLESWARI
|
0206037WL278907
|
VENKATA NAGA MALLESWARI
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939899
|
|
BALLA VENKATA NAGA MALLESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-008-007/010383
(BUDDALAPALEM)
|
0206037000NRG23080220233381417
|
08/02/2023
|
Suresh
|
0206037WL279142
|
Suresh
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939877
|
|
GUDIVADA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-008-007/010033
(BUDDALAPALEM)
|
0206037000NRG23080220233381474
|
08/02/2023
|
Venkateswaramma
|
0206037WL279146
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939879
|
|
KOKKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-016-017/030428
(KARA AGRAHARAM)
|
0206037000NRG23080220233382951
|
08/02/2023
|
Tadi Vanaja
|
0206037WL279231
|
Tadi Vanaja
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939888
|
|
VANAJA TADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385281
|
08/02/2023
|
Bujji
|
0206037WL279392
|
Bujji
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939942
|
|
THIRUMALASETTY BUJJI
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385354
|
08/02/2023
|
Dhanalakshmi
|
0206037WL279397
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939887
|
|
ODUGU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-033-028/010463
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385432
|
08/02/2023
|
NAGARAJU
|
0206037WL279414
|
NAGARAJU
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939940
|
|
MEDA NAGARJUNA
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-033-028/010463
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385431
|
08/02/2023
|
varalakshmi
|
0206037WL279414
|
varalakshmi
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939941
|
|
MEDA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233384820
|
08/02/2023
|
Meri
|
0206037WL279340
|
Meri
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939886
|
|
VADUGU MERI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233384819
|
08/02/2023
|
Nagababu
|
0206037WL279340
|
Nagababu
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939885
|
|
NAGA BABU VADUGU
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-033-028/010649
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385256
|
08/02/2023
|
SIVA PARVATHI
|
0206037WL279378
|
SIVA PARVATHI
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939939
|
|
ODUGU SIVA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-016-017/30531
(KARA AGRAHARAM)
|
0206037000NRG23080220233382949
|
08/02/2023
|
CH UADAYA
|
0206037WL279229
|
CH UADAYA
|
00078
|
CNRB0013366
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939889
|
|
UDAYA CHIPPALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010238
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382991
|
08/02/2023
|
Krupa
|
0206037WL279237
|
Krupa
|
00176
|
IDIB000C006
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939967
|
|
Mrs Kokkiligadda Krupa
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010788
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376562
|
08/02/2023
|
VENKATESWARARAO
|
0206037WL278907
|
VENKATESWARARAO
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940038
|
|
Mr Balla Venkateswararao
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/30149
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381274
|
08/02/2023
|
MUDDINENI KOMALI
|
0206037WL279134
|
MUDDINENI KOMALI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939973
|
|
Ms MUDDINENI KOMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG23080220233382736
|
08/02/2023
|
Nagalakshmi
|
0206037WL279215
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939989
|
|
Mr Moka Nagalakshmi
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG23080220233382735
|
08/02/2023
|
Pothuraju
|
0206037WL279215
|
Pothuraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939988
|
|
Mr POTHU RAJU MOKA
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-016-017/030094
(KARA AGRAHARAM)
|
0206037000NRG23080220233383125
|
08/02/2023
|
Vakalayya
|
0206037WL279242
|
Vakalayya
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939986
|
|
Mr VAKALAIAH VATAPALLI
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-016-017/030116
(KARA AGRAHARAM)
|
0206037000NRG23080220233382971
|
08/02/2023
|
Nagasivaparvathi
|
0206037WL279235
|
Nagasivaparvathi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939947
|
|
Smt Vallabhuni Naga Siva Parvathi VALL
|
INDIAN BANK(607105)
|
|
23
|
Machilipatnam
|
AP-06-037-016-017/030116
(KARA AGRAHARAM)
|
0206037000NRG23080220233382970
|
08/02/2023
|
Sarojini
|
0206037WL279235
|
Sarojini
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939970
|
|
MRS SAROJINI VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Machilipatnam
|
AP-06-037-016-017/030238
(KARA AGRAHARAM)
|
0206037000NRG23080220233383128
|
08/02/2023
|
Baburao
|
0206037WL279244
|
Baburao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939987
|
|
Mr BABURAO BALAGAM
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-016-017/030238
(KARA AGRAHARAM)
|
0206037000NRG23080220233383129
|
08/02/2023
|
Bala
|
0206037WL279244
|
Bala
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939983
|
|
Mrs BALA BALAGAM
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-016-017/030345
(KARA AGRAHARAM)
|
0206037000NRG23080220233382621
|
08/02/2023
|
Sai Kasturi
|
0206037WL279206
|
Sai Kasturi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
15/02/2023
|
|
8773939990
|
|
Mrs SAI KASTURI PEDASINGU
|
INDIAN BANK(607105)
|
|
27
|
Machilipatnam
|
AP-06-037-016-017/030374
(KARA AGRAHARAM)
|
0206037000NRG23080220233382731
|
08/02/2023
|
Rama Devi
|
0206037WL279211
|
Rama Devi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940003
|
|
Mrs Vallabhuni Rama Devi
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-016-017/030407
(KARA AGRAHARAM)
|
0206037000NRG23080220233382734
|
08/02/2023
|
Chandralekha
|
0206037WL279214
|
Chandralekha
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940002
|
|
Smt THADI CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-016-017/030423
(KARA AGRAHARAM)
|
0206037000NRG23080220233383073
|
08/02/2023
|
TADI RAMA JYOTHI
|
0206037WL279240
|
TADI RAMA JYOTHI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940022
|
|
Mrs RAMA JYOTHI TADI
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-016-017/030433
(KARA AGRAHARAM)
|
0206037000NRG23080220233382730
|
08/02/2023
|
VALLABHUNI PAVANI
|
0206037WL279210
|
VALLABHUNI PAVANI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940004
|
|
Mrs VALLABHUNI PAVANI
|
INDIAN BANK(607105)
|
|
31
|
Machilipatnam
|
AP-06-037-016-017/030441
(KARA AGRAHARAM)
|
0206037000NRG23080220233382972
|
08/02/2023
|
kanaka durga
|
0206037WL279236
|
kanaka durga
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
15/02/2023
|
|
8773939992
|
|
Mrs Chekka Kanakadurga
|
INDIAN BANK(607105)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010004
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376474
|
08/02/2023
|
Venkateswarao
|
0206037WL278907
|
Venkateswarao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939985
|
|
Mr JAGANNADHAM VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20652
|
20652
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010004
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376475
|
08/02/2023
|
Nagamalleswaramma
|
0206037WL278907
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940031
|
|
Mrs NAGA MALLESWRAMMA JAGANNDHA
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010029
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382974
|
08/02/2023
|
Nagaramma
|
0206037WL279237
|
Nagaramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939950
|
|
Mrs NAGARAMMA KONDETI
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010029
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382973
|
08/02/2023
|
Seetha Ramanjayneyulu
|
0206037WL279237
|
Seetha Ramanjayneyulu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940071
|
|
Mr SEETHA RAMANJANEYULU KONDETI
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010032
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382975
|
08/02/2023
|
Prabhavati
|
0206037WL279237
|
Prabhavati
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940030
|
|
Mrs PRABHAVATHI VEERANKI
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010039
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376477
|
08/02/2023
|
V v Bharata Lakshmi
|
0206037WL278907
|
V v Bharata Lakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939921
|
|
Mrs Kancharlapalli V v bharathalakshmi
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/010039
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376476
|
08/02/2023
|
Venkateswarao
|
0206037WL278907
|
Venkateswarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939911
|
|
Mr Kancharlapalli Venkateswararao
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/010042
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376479
|
08/02/2023
|
ANISETTI SHESHAMMA
|
0206037WL278907
|
ANISETTI SHESHAMMA
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940025
|
|
Mrs Anisetti Seshamma
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-027-024/010050
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382976
|
08/02/2023
|
Kumara Swami
|
0206037WL279237
|
Kumara Swami
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940015
|
|
Mr Muddineni Kumaraswamy
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/010057
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376480
|
08/02/2023
|
Anjali Kumari
|
0206037WL278907
|
Anjali Kumari
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939914
|
|
Mrs Muddineni Anjali Kumari
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/010059
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376481
|
08/02/2023
|
Radhakrishna
|
0206037WL278907
|
Radhakrishna
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939901
|
|
Mr Anisetti Radhakrishna
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/010073
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381211
|
08/02/2023
|
Krishnakumari
|
0206037WL279130
|
Krishnakumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940039
|
|
Mrs Muddineni Krishnakumari
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-027-024/010128
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376482
|
08/02/2023
|
Seetha
|
0206037WL278907
|
Seetha
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939928
|
|
Mrs SEETA KATTULA
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-027-024/010130
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382977
|
08/02/2023
|
Lakshmi
|
0206037WL279237
|
Lakshmi
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939906
|
|
Mrs GEDDADA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Machilipatnam
|
AP-06-037-027-024/010134
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376483
|
08/02/2023
|
Radha
|
0206037WL278907
|
Radha
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940050
|
|
Mrs RADHA DASI
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-027-024/010136
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376485
|
08/02/2023
|
Srinivasarao
|
0206037WL278907
|
Srinivasarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940092
|
|
Mr Tumu Srinivasarao
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-027-024/010140
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376486
|
08/02/2023
|
Lakshmi Kumari
|
0206037WL278907
|
Lakshmi Kumari
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940057
|
|
Mrs Kona Lakshmikumari
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-027-024/010141
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376488
|
08/02/2023
|
Nagalakshmi
|
0206037WL278907
|
Nagalakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940026
|
|
Mrs Kattula Nagalakshmi
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-027-024/010141
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376487
|
08/02/2023
|
Ramam Chandra Rao
|
0206037WL278907
|
Ramam Chandra Rao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939978
|
|
Mr RAMACHANDRA RAO KATTULA
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-027-024/010145
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376489
|
08/02/2023
|
Raghavamma
|
0206037WL278907
|
Raghavamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939923
|
|
MRS RAGHAVAMMA BALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Machilipatnam
|
AP-06-037-027-024/010146
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376491
|
08/02/2023
|
Bhaskara Rao
|
0206037WL278907
|
Bhaskara Rao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939925
|
|
Mr BASKARA RAO DASI
|
INDIAN BANK(607105)
|
|
53
|
Machilipatnam
|
AP-06-037-027-024/010146
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376490
|
08/02/2023
|
Nakshatramma
|
0206037WL278907
|
Nakshatramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940087
|
|
Mrs NAKSHATRAM DASI
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-027-024/010148
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376492
|
08/02/2023
|
Nagalakshmi
|
0206037WL278907
|
Nagalakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940064
|
|
Mrs NAGA LAKSHMI VAMPUGANI
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-027-024/010150
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376493
|
08/02/2023
|
Nageswararao
|
0206037WL278907
|
Nageswararao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939982
|
|
Mr DANDABATTINA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-027-024/010151
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382979
|
08/02/2023
|
Jothsna Devi
|
0206037WL279237
|
Jothsna Devi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940077
|
|
Mrs JYOTSNA DEVI CHODABATHINA
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-027-024/010151
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382978
|
08/02/2023
|
Ramakrishna
|
0206037WL279237
|
Ramakrishna
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939929
|
|
Mr RAMAKRISHNA CHODABATHINA
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-027-024/010153
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376494
|
08/02/2023
|
Baburao
|
0206037WL278907
|
Baburao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939902
|
|
Mr BABU RAO GUMMADI
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010153
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376495
|
08/02/2023
|
Sakkubai
|
0206037WL278907
|
Sakkubai
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940081
|
|
Mrs Gummadi Sakkubayi
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010157
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376496
|
08/02/2023
|
Naga Manimma
|
0206037WL278907
|
Naga Manimma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940063
|
|
Mrs Chodabattina Naga Manimma
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-027-024/010160
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382980
|
08/02/2023
|
Venkata Narayana
|
0206037WL279237
|
Venkata Narayana
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940012
|
|
Mr Dandabattina Venkata Narayana
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-027-024/010160
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376497
|
08/02/2023
|
Vijaya
|
0206037WL278907
|
Vijaya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940084
|
|
Mrs VIJAYA DANDABATHINA
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-027-024/010166
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382982
|
08/02/2023
|
Vijaya
|
0206037WL279237
|
Vijaya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939930
|
|
Mrs VIJAYA DANDABATHINA
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-027-024/010167
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382983
|
08/02/2023
|
Narayana
|
0206037WL279237
|
Narayana
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939945
|
|
Mr Dasi Narayana
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-027-024/010167
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382984
|
08/02/2023
|
Sandhya
|
0206037WL279237
|
Sandhya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940083
|
|
Mrs Dasi Sandhya
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-027-024/010171
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376498
|
08/02/2023
|
Bujji
|
0206037WL278907
|
Bujji
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939905
|
|
Mrs BUJJI VAMPUGANI
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-027-024/010173
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376499
|
08/02/2023
|
Nageswaramma
|
0206037WL278907
|
Nageswaramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940082
|
|
Mrs NAGESWARAMMA DANDABATTINA
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-027-024/010174
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376501
|
08/02/2023
|
Lakshmi Nancharamma
|
0206037WL278907
|
Lakshmi Nancharamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940055
|
|
Mrs Chirla Lakshminancharamma
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-027-024/010174
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376500
|
08/02/2023
|
Nakuludu
|
0206037WL278907
|
Nakuludu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939977
|
|
Mr NAKULUDU CHIRLA
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-027-024/010175
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376502
|
08/02/2023
|
Pavani
|
0206037WL278907
|
Pavani
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940075
|
|
Mrs Vampugani Pavani
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-027-024/010176
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376503
|
08/02/2023
|
Koteswaramma
|
0206037WL278907
|
Koteswaramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939917
|
|
Mrs Abboori Raghavamma
|
INDIAN BANK(607105)
|
|
72
|
Machilipatnam
|
AP-06-037-027-024/010177
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376504
|
08/02/2023
|
Koteswararao
|
0206037WL278907
|
Koteswararao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939999
|
|
Mr ABBURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-027-024/010177
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376505
|
08/02/2023
|
Vijaya
|
0206037WL278907
|
Vijaya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940054
|
|
Mrs Abburi Vijaya
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-027-024/010181
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376507
|
08/02/2023
|
Venkata Ratnam
|
0206037WL278907
|
Venkata Ratnam
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940093
|
|
Mrs venkata ratnam anisetti
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010181
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376506
|
08/02/2023
|
Venkata Subbarao
|
0206037WL278907
|
Venkata Subbarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940094
|
|
Mr VENKATA SUBBARAO ANISETTI
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010182
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382985
|
08/02/2023
|
Ramarao
|
0206037WL279237
|
Ramarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939976
|
|
Mr RAMARAO DASI
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010187
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376508
|
08/02/2023
|
Anjaneyulu
|
0206037WL278907
|
Anjaneyulu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939996
|
|
Mr PULAGANI ANJANEYULU
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010189
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376509
|
08/02/2023
|
Baby
|
0206037WL278907
|
Baby
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940040
|
|
Mrs BABY DANDABATHINA
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/010190
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376511
|
08/02/2023
|
Chodabathi Naga Lakshmi
|
0206037WL278907
|
Chodabathi Naga Lakshmi
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940020
|
|
CHODABATHINA NAGA LAKSHMI
|
IDBI BANK(607095)
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/010190
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376510
|
08/02/2023
|
Venkateswarao
|
0206037WL278907
|
Venkateswarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940070
|
|
Mr CHINA VENKATESWRA RAO CHODABATTINA
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/010196
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376513
|
08/02/2023
|
Nagaraju
|
0206037WL278907
|
Nagaraju
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939972
|
|
Mr Chodabattina Naga Raju
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010196
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376512
|
08/02/2023
|
Vani
|
0206037WL278907
|
Vani
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939931
|
|
Mrs Chodabattina Vani
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010197
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376514
|
08/02/2023
|
Bhimaraju
|
0206037WL278907
|
Bhimaraju
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940021
|
|
MR BIMARAJU CHODABATTINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010202
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376515
|
08/02/2023
|
Kamala
|
0206037WL278907
|
Kamala
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940052
|
|
Mrs KAMALA GUMMADI
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010203
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376516
|
08/02/2023
|
Veeramma
|
0206037WL278907
|
Veeramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940045
|
|
Mrs VEERAMMA BADUGU
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010204
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376517
|
08/02/2023
|
Kiran Kumar
|
0206037WL278907
|
Kiran Kumar
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939979
|
|
BADUGU KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010204
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376518
|
08/02/2023
|
Soni
|
0206037WL278907
|
Soni
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940078
|
|
Mrs SONI BADUGU
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010206
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376519
|
08/02/2023
|
Adisheshu
|
0206037WL278907
|
Adisheshu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940062
|
|
Mr ADISESHU CHODABATHINA
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010208
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376520
|
08/02/2023
|
Akkamma
|
0206037WL278907
|
Akkamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940066
|
|
Mrs AKKAMMA DASI
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010209
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376521
|
08/02/2023
|
Rajamani
|
0206037WL278907
|
Rajamani
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940086
|
|
Mrs RAJA MANI DANDABATHINA
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010209
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382986
|
08/02/2023
|
Srinivasarao
|
0206037WL279237
|
Srinivasarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940085
|
|
Mr SRINIVASA RAO DANDABATHINA
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010233
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382987
|
08/02/2023
|
Minakshi
|
0206037WL279237
|
Minakshi
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940061
|
|
Mrs Matta Meenakshi
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/010235
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382988
|
08/02/2023
|
ANAPARTHA SAVITRI
|
0206037WL279237
|
ANAPARTHA SAVITRI
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939963
|
|
Mrs Anaparthi Savitri
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/010236
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382989
|
08/02/2023
|
Santhi Kumar
|
0206037WL279237
|
Santhi Kumar
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939965
|
|
Mr Dunna Santhi Kumar
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/010237
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382990
|
08/02/2023
|
Marthamma
|
0206037WL279237
|
Marthamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940036
|
|
Mrs Motupalli Marthamma
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/010242
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382992
|
08/02/2023
|
Prabhavati
|
0206037WL279237
|
Prabhavati
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940035
|
|
Mrs Motupalli Prabhavathi
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/010243
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382993
|
08/02/2023
|
Jeevamani
|
0206037WL279237
|
Jeevamani
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939946
|
|
Mrs JEEVAMANI MOTUPALLI
|
INDIAN BANK(607105)
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/010244
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382995
|
08/02/2023
|
Divenamma
|
0206037WL279237
|
Divenamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940033
|
|
Mrs DEEVENAMMA NALAKURTHI
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/010244
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382994
|
08/02/2023
|
Prasad
|
0206037WL279237
|
Prasad
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939953
|
|
Mr PRASAD NALAKURTHI
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/010247
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382996
|
08/02/2023
|
Subramanyam
|
0206037WL279237
|
Subramanyam
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939991
|
|
Mr SUBRAHMANYAM MOTUPALLI
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-027-024/010250
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382997
|
08/02/2023
|
Buddikasulu
|
0206037WL279237
|
Buddikasulu
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939954
|
|
Mrs BUDDI KASULU
|
INDIAN BANK(607105)
|
|
102
|
Machilipatnam
|
AP-06-037-027-024/010251
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382998
|
08/02/2023
|
Shyamala
|
0206037WL279237
|
Shyamala
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939966
|
|
Mrs SYAMALA MOTUPALLI
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/010254
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233382999
|
08/02/2023
|
Kasturimma
|
0206037WL279237
|
Kasturimma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940006
|
|
Mrs Motupalli Kasturamma
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010255
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383000
|
08/02/2023
|
Veerababu
|
0206037WL279237
|
Veerababu
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940068
|
|
Mr Etukala Veera Babu
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-027-024/010256
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383001
|
08/02/2023
|
Jahn
|
0206037WL279237
|
Jahn
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939908
|
|
Mr MOTUPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010258
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383002
|
08/02/2023
|
Mariyamma
|
0206037WL279237
|
Mariyamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939956
|
|
Mrs MARIYAMMA NAPARTHI
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010260
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383003
|
08/02/2023
|
Mariyamma
|
0206037WL279237
|
Mariyamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939949
|
|
Mrs MARIYAMMA MOTUPALLI
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010261
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383004
|
08/02/2023
|
Chinnammai
|
0206037WL279237
|
Chinnammai
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939959
|
|
Mrs Anaparthi Chinnamayi
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/010263
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383005
|
08/02/2023
|
Jayamma
|
0206037WL279237
|
Jayamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940060
|
|
Mrs JAYAMMA KOMMU
|
INDIAN BANK(607105)
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/010264
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383006
|
08/02/2023
|
NAGAMANI
|
0206037WL279237
|
NAGAMANI
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939960
|
|
Mrs MUDUNURI NAGAMANI
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/010265
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383007
|
08/02/2023
|
Ravikumar
|
0206037WL279237
|
Ravikumar
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940023
|
|
Mr Motupalli Ravi Kumar
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/010268
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383008
|
08/02/2023
|
Nageswaramma
|
0206037WL279237
|
Nageswaramma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939919
|
|
Mrs Matta Nageswaramma
|
INDIAN BANK(607105)
|
|
113
|
Machilipatnam
|
AP-06-037-027-024/010269
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383009
|
08/02/2023
|
Nagaraju
|
0206037WL279237
|
Nagaraju
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939997
|
|
Mr MOTUPALLI NAGARAJU
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-027-024/010269
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383010
|
08/02/2023
|
Saarika
|
0206037WL279237
|
Saarika
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940034
|
|
Mrs SARIKA MOTHUPALLI
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-027-024/010276
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383011
|
08/02/2023
|
Sriravamma
|
0206037WL279237
|
Sriravamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940058
|
|
Mrs Chilukoti Sreeravamma
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-027-024/010278
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376523
|
08/02/2023
|
Lakshmi
|
0206037WL278907
|
Lakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940080
|
|
Mrs LAKSHMI BIRUDUGADDA
|
INDIAN BANK(607105)
|
|
117
|
Machilipatnam
|
AP-06-037-027-024/010278
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376522
|
08/02/2023
|
Venkateswararao
|
0206037WL278907
|
Venkateswararao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940000
|
|
Mr VENKATESWARARAO BIRUDUGADDA
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-027-024/010279
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376524
|
08/02/2023
|
Nagamalleswarao
|
0206037WL278907
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939916
|
|
Mr CHILUKOTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Machilipatnam
|
AP-06-037-027-024/010279
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376525
|
08/02/2023
|
Nancharamma
|
0206037WL278907
|
Nancharamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940059
|
|
Mrs NANCHARAMMA CHILUKOTI
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/010288
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376526
|
08/02/2023
|
Dharmavathi
|
0206037WL278907
|
Dharmavathi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940051
|
|
Mrs Yandrapati Dharmavathi
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/010300
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376527
|
08/02/2023
|
Nancharamma
|
0206037WL278907
|
Nancharamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940042
|
|
Mrs NANCHARAMMA VAKKALAGADDA
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/010302
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376529
|
08/02/2023
|
Balamma
|
0206037WL278907
|
Balamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940076
|
|
Mrs BALAMMA DASI
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/010302
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376528
|
08/02/2023
|
Veeranjeneyulu
|
0206037WL278907
|
Veeranjeneyulu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939981
|
|
Mr Dasi Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
124
|
Machilipatnam
|
AP-06-037-027-024/010310
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376531
|
08/02/2023
|
Basavamma
|
0206037WL278907
|
Basavamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940089
|
|
Mrs basavamma yarravarapu
|
INDIAN BANK(607105)
|
|
125
|
Machilipatnam
|
AP-06-037-027-024/010314
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376532
|
08/02/2023
|
Kutumbam
|
0206037WL278907
|
Kutumbam
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940041
|
|
Mrs KUTUMBAM KONDAYAGUNTA
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-027-024/010316
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376533
|
08/02/2023
|
Venkata Basavayya
|
0206037WL278907
|
Venkata Basavayya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939900
|
|
Mr NIMMALURI VENKATA BASAVAIAH
|
INDIAN BANK(607105)
|
|
127
|
Machilipatnam
|
AP-06-037-027-024/010317
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383012
|
08/02/2023
|
Kutumbharao
|
0206037WL279237
|
Kutumbharao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939932
|
|
Mr Rachamalla Kutumba Rao
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-027-024/010317
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383013
|
08/02/2023
|
Nagaratnam
|
0206037WL279237
|
Nagaratnam
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939934
|
|
Mrs Rachamalla Nagaratnam
|
INDIAN BANK(607105)
|
|
129
|
Machilipatnam
|
AP-06-037-027-024/010324
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383014
|
08/02/2023
|
Sitamahalakshmi
|
0206037WL279237
|
Sitamahalakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940044
|
|
Mrs SITA MAHA LAKSHMI NIMMALURI
|
INDIAN BANK(607105)
|
|
130
|
Machilipatnam
|
AP-06-037-027-024/010327
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383015
|
08/02/2023
|
Kameswaramma
|
0206037WL279237
|
Kameswaramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940027
|
|
Mrs Nidumolu Kameswaramma
|
INDIAN BANK(607105)
|
|
131
|
Machilipatnam
|
AP-06-037-027-024/010328
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376534
|
08/02/2023
|
Nancharamma
|
0206037WL278907
|
Nancharamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939937
|
|
Mrs Vemulavada Nancharamma
|
INDIAN BANK(607105)
|
|
132
|
Machilipatnam
|
AP-06-037-027-024/010347
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376535
|
08/02/2023
|
Vijayalakshmi
|
0206037WL278907
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940053
|
|
Mrs Abburi Vijayalakshmi
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-027-024/010366
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381277
|
08/02/2023
|
Manikyalarao
|
0206037WL279136
|
Manikyalarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939904
|
|
MR MANIKYALARAO DAVU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Machilipatnam
|
AP-06-037-027-024/010380
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383016
|
08/02/2023
|
Nagamani
|
0206037WL279237
|
Nagamani
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939907
|
|
Mrs NAGAMANI NIMMALAURI
|
INDIAN BANK(607105)
|
|
135
|
Machilipatnam
|
AP-06-037-027-024/010383
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383017
|
08/02/2023
|
Rusha Kanya
|
0206037WL279237
|
Rusha Kanya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939915
|
|
Mrs ROSAGANNI BEZAWADA
|
INDIAN BANK(607105)
|
|
136
|
Machilipatnam
|
AP-06-037-027-024/010398
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383018
|
08/02/2023
|
Kanakadurga
|
0206037WL279237
|
Kanakadurga
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939918
|
|
Mrs KANAKA DURGA PADAMATA
|
INDIAN BANK(607105)
|
|
137
|
Machilipatnam
|
AP-06-037-027-024/010399
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383019
|
08/02/2023
|
Veeramma
|
0206037WL279237
|
Veeramma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939909
|
|
Mrs VEERAMMA MURALA
|
INDIAN BANK(607105)
|
|
138
|
Machilipatnam
|
AP-06-037-027-024/010415
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383020
|
08/02/2023
|
Peda Raajaa rao
|
0206037WL279237
|
Peda Raajaa rao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939927
|
|
Mr MUDDINENI PEDDA RAJA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Machilipatnam
|
AP-06-037-027-024/010415
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383021
|
08/02/2023
|
Venkata Narasamma
|
0206037WL279237
|
Venkata Narasamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939994
|
|
Mrs Muddineni Venkata Narasamma
|
INDIAN BANK(607105)
|
|
140
|
Machilipatnam
|
AP-06-037-027-024/010438
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376536
|
08/02/2023
|
Adilakshmi
|
0206037WL278907
|
Adilakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940065
|
|
Mrs ADI LAKSHMI CHODABATTINA
|
INDIAN BANK(607105)
|
|
141
|
Machilipatnam
|
AP-06-037-027-024/010467
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381143
|
08/02/2023
|
RAMANUJAMMA PULI
|
0206037WL279128
|
RAMANUJAMMA PULI
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940074
|
|
Mrs RAMANUJAMMA PULI
|
INDIAN BANK(607105)
|
|
142
|
Machilipatnam
|
AP-06-037-027-024/010471
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383023
|
08/02/2023
|
Ramya
|
0206037WL279237
|
Ramya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940005
|
|
Mrs KONDETI RAMYA
|
INDIAN BANK(607105)
|
|
143
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383024
|
08/02/2023
|
Subrahmayam
|
0206037WL279237
|
Subrahmayam
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940029
|
|
Mr Davu Subrahmanyam
|
INDIAN BANK(607105)
|
|
144
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383025
|
08/02/2023
|
Venkataramanamma
|
0206037WL279237
|
Venkataramanamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940009
|
|
Mrs DAVU VENKATA RAMANAMMA
|
INDIAN BANK(607105)
|
|
145
|
Machilipatnam
|
AP-06-037-027-024/010498
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376537
|
08/02/2023
|
Krishna
|
0206037WL278907
|
Krishna
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940091
|
|
Mr Yasam Krishnamurthi
|
INDIAN BANK(607105)
|
|
146
|
Machilipatnam
|
AP-06-037-027-024/010545
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383028
|
08/02/2023
|
seetaramanjayneyulu
|
0206037WL279237
|
seetaramanjayneyulu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940069
|
|
Mr Puli Seeta Ramanjaneyulu
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-027-024/010549
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383029
|
08/02/2023
|
ankamma
|
0206037WL279237
|
ankamma
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939936
|
|
Mrs ANKAMMA KOPPULA
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-027-024/010552
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376538
|
08/02/2023
|
nirmaladevi
|
0206037WL278907
|
nirmaladevi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940046
|
|
Mrs NIRMALA DEVI MUDDINENI
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-027-024/010564
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383030
|
08/02/2023
|
Vana purna chandra rao
|
0206037WL279237
|
Vana purna chandra rao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939920
|
|
Mr Davu Vana Purnachandrarao
|
INDIAN BANK(607105)
|
|
150
|
Machilipatnam
|
AP-06-037-027-024/010564
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383031
|
08/02/2023
|
vijaylakshmi
|
0206037WL279237
|
vijaylakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940032
|
|
Mrs Davu Vijayalakshmi
|
INDIAN BANK(607105)
|
|
151
|
Machilipatnam
|
AP-06-037-027-024/010573
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376540
|
08/02/2023
|
Padmavathi
|
0206037WL278907
|
Padmavathi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939933
|
|
Mrs Nila Padma
|
INDIAN BANK(607105)
|
|
152
|
Machilipatnam
|
AP-06-037-027-024/010573
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376539
|
08/02/2023
|
Venkateswararao
|
0206037WL278907
|
Venkateswararao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939980
|
|
Mr VENKATESWARARAO NILA
|
INDIAN BANK(607105)
|
|
153
|
Machilipatnam
|
AP-06-037-027-024/010577
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383032
|
08/02/2023
|
Jeevanakumari
|
0206037WL279237
|
Jeevanakumari
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939962
|
|
Mrs JEEVANA KUMARI
|
INDIAN BANK(607105)
|
|
154
|
Machilipatnam
|
AP-06-037-027-024/010598
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376541
|
08/02/2023
|
Chandrasekhar
|
0206037WL278907
|
Chandrasekhar
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939924
|
|
Mr ANISETTI CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Machilipatnam
|
AP-06-037-027-024/010598
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376542
|
08/02/2023
|
Govardhana
|
0206037WL278907
|
Govardhana
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940049
|
|
Mrs Anisetti Govardhana
|
INDIAN BANK(607105)
|
|
156
|
Machilipatnam
|
AP-06-037-027-024/010601
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376543
|
08/02/2023
|
Venkateswararao
|
0206037WL278907
|
Venkateswararao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940090
|
|
Mr venkateswararao
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-027-024/010614
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381085
|
08/02/2023
|
Rajani Kumari
|
0206037WL279126
|
Rajani Kumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939993
|
|
Mrs RAJANI KUMARI MADDALA
|
INDIAN BANK(607105)
|
|
158
|
Machilipatnam
|
AP-06-037-027-024/010627
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376544
|
08/02/2023
|
Baburao
|
0206037WL278907
|
Baburao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939975
|
|
Mr GURRAM BABU RAO
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-027-024/010627
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376545
|
08/02/2023
|
Vijayakumari
|
0206037WL278907
|
Vijayakumari
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939971
|
|
Mrs VIJAYAKUMARI GURRAM
|
INDIAN BANK(607105)
|
|
160
|
Machilipatnam
|
AP-06-037-027-024/010644
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376546
|
08/02/2023
|
Ayyappa swami
|
0206037WL278907
|
Ayyappa swami
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939910
|
|
Mr Garikipati Ayyappaswamy
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-027-024/010650
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383034
|
08/02/2023
|
Rani
|
0206037WL279237
|
Rani
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940007
|
|
Mrs Dandabattina Rani RANI
|
INDIAN BANK(607105)
|
|
162
|
Machilipatnam
|
AP-06-037-027-024/010650
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383033
|
08/02/2023
|
sivayya
|
0206037WL279237
|
sivayya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940001
|
|
Mr SIVA DANDABATTINA
|
INDIAN BANK(607105)
|
|
163
|
Machilipatnam
|
AP-06-037-027-024/010675
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376547
|
08/02/2023
|
Lakshmi Devi
|
0206037WL278907
|
Lakshmi Devi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940043
|
|
Mrs LAKSHMI DEVI ANISETTY
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-027-024/010686
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376549
|
08/02/2023
|
Rani
|
0206037WL278907
|
Rani
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939912
|
|
Mrs GARIKAPATI RANI
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-027-024/010711
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376550
|
08/02/2023
|
RAMADEVI
|
0206037WL278907
|
RAMADEVI
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940028
|
|
Mrs RAMA DEVI GUDISEVA
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-027-024/010715
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383036
|
08/02/2023
|
SRIJA
|
0206037WL279237
|
SRIJA
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940018
|
|
MRS SRIJA ABBURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Machilipatnam
|
AP-06-037-027-024/010716
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376551
|
08/02/2023
|
ANJANEYULU
|
0206037WL278907
|
ANJANEYULU
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939984
|
|
Mr ANJANEYULU DASI
|
INDIAN BANK(607105)
|
|
168
|
Machilipatnam
|
AP-06-037-027-024/010716
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376552
|
08/02/2023
|
BHAVANI
|
0206037WL278907
|
BHAVANI
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940019
|
|
Ms Dasi Bhavani
|
INDIAN BANK(607105)
|
|
169
|
Machilipatnam
|
AP-06-037-027-024/010718
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376554
|
08/02/2023
|
ASWINI
|
0206037WL278907
|
ASWINI
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940016
|
|
MS GALINKI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Machilipatnam
|
AP-06-037-027-024/010718
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376553
|
08/02/2023
|
VIJAY KUMAR
|
0206037WL278907
|
VIJAY KUMAR
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939998
|
|
ABBURI VIJAYA KUMAR
|
ICICI BANK LTD(508534)
|
|
171
|
Machilipatnam
|
AP-06-037-027-024/010723
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376556
|
08/02/2023
|
Naga Santhi
|
0206037WL278907
|
Naga Santhi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940017
|
|
Mrs Talupula Naga Santhi
|
INDIAN BANK(607105)
|
|
172
|
Machilipatnam
|
AP-06-037-027-024/010723
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376555
|
08/02/2023
|
Ramakrishna
|
0206037WL278907
|
Ramakrishna
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939951
|
|
Mr RAMA KRISHNA TALUPULA
|
INDIAN BANK(607105)
|
|
173
|
Machilipatnam
|
AP-06-037-027-024/010724
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376558
|
08/02/2023
|
Nagababu
|
0206037WL278907
|
Nagababu
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940013
|
|
Mr Chodabathina Nagababu
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-027-024/010724
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376557
|
08/02/2023
|
Rajini
|
0206037WL278907
|
Rajini
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940056
|
|
Mrs CHODABATHINA RAJINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Machilipatnam
|
AP-06-037-027-024/010725
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376559
|
08/02/2023
|
R Venkata Nancharaiah
|
0206037WL278907
|
R Venkata Nancharaiah
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940088
|
|
Mr Garikipati Revathi Venkata Nancharai
|
INDIAN BANK(607105)
|
|
176
|
Machilipatnam
|
AP-06-037-027-024/010747
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381280
|
08/02/2023
|
CHITTI BABU
|
0206037WL279138
|
CHITTI BABU
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939935
|
|
Mr Muddineni Chittibabu
|
INDIAN BANK(607105)
|
|
177
|
Machilipatnam
|
AP-06-037-027-024/010784
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376560
|
08/02/2023
|
NAGENDRABABU
|
0206037WL278907
|
NAGENDRABABU
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940010
|
|
Mr KONDAIGUNTA NAGENDRA BABU
|
INDIAN BANK(607105)
|
|
178
|
Machilipatnam
|
AP-06-037-027-024/020002
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383037
|
08/02/2023
|
Nagamalleswari
|
0206037WL279237
|
Nagamalleswari
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939964
|
|
Mrs Nalakurthi Naga Malleswari
|
INDIAN BANK(607105)
|
|
179
|
Machilipatnam
|
AP-06-037-027-024/020003
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383038
|
08/02/2023
|
Suguna
|
0206037WL279237
|
Suguna
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939958
|
|
Mrs SUGUNA NALAKURTHI
|
INDIAN BANK(607105)
|
|
180
|
Machilipatnam
|
AP-06-037-027-024/020005
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383039
|
08/02/2023
|
Tathabbai
|
0206037WL279237
|
Tathabbai
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939952
|
|
Mr THATHABAI SORAGUDI
|
INDIAN BANK(607105)
|
|
181
|
Machilipatnam
|
AP-06-037-027-024/020007
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383040
|
08/02/2023
|
Ratnakumari
|
0206037WL279237
|
Ratnakumari
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939955
|
|
Mrs RATNA KUMARI KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
182
|
Machilipatnam
|
AP-06-037-027-024/020012
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383041
|
08/02/2023
|
Pedda Merimma
|
0206037WL279237
|
Pedda Merimma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939948
|
|
Mrs PEDDA MERAMMA KOLLURI
|
INDIAN BANK(607105)
|
|
183
|
Machilipatnam
|
AP-06-037-027-024/020013
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383042
|
08/02/2023
|
Chanti
|
0206037WL279237
|
Chanti
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939969
|
|
Mrs Motupalli Chanti
|
INDIAN BANK(607105)
|
|
184
|
Machilipatnam
|
AP-06-037-027-024/020015
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383044
|
08/02/2023
|
Suvarathamma
|
0206037WL279237
|
Suvarathamma
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939968
|
|
Mrs SUVARTHA MOTUPALLI
|
INDIAN BANK(607105)
|
|
185
|
Machilipatnam
|
AP-06-037-027-024/020017
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383045
|
08/02/2023
|
Lakshmi Kumari
|
0206037WL279237
|
Lakshmi Kumari
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940008
|
|
Mrs KOKKILIGADDA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
186
|
Machilipatnam
|
AP-06-037-027-024/020020
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383046
|
08/02/2023
|
Koteswara
|
0206037WL279237
|
Koteswara
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939913
|
|
Mrs Anaparthi Koteswaramma
|
INDIAN BANK(607105)
|
|
187
|
Machilipatnam
|
AP-06-037-027-024/020022
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383047
|
08/02/2023
|
sirisha
|
0206037WL279237
|
sirisha
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939995
|
|
Mrs Nalakurthi Sireesha
|
INDIAN BANK(607105)
|
|
188
|
Machilipatnam
|
AP-06-037-027-024/020024
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383049
|
08/02/2023
|
Santi Kiran
|
0206037WL279237
|
Santi Kiran
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940014
|
|
MR CHIRUGURI SANTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Machilipatnam
|
AP-06-037-027-024/020025
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383050
|
08/02/2023
|
Suresh
|
0206037WL279237
|
Suresh
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773940072
|
|
Mr SURESH ANAPARTHI
|
INDIAN BANK(607105)
|
|
190
|
Machilipatnam
|
AP-06-037-027-024/020028
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383051
|
08/02/2023
|
Rajani
|
0206037WL279237
|
Rajani
|
00176
|
IDIB000M123
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939961
|
|
Ms Kokkiligadda Rajini
|
INDIAN BANK(607105)
|
|
191
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376564
|
08/02/2023
|
Seetha Ratnam
|
0206037WL278907
|
Seetha Ratnam
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939957
|
|
Mrs DAVU SEETA RATNAM
|
INDIAN BANK(607105)
|
|
192
|
Machilipatnam
|
AP-06-037-027-024/030050
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381213
|
08/02/2023
|
Naga Mani
|
0206037WL279131
|
Naga Mani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940037
|
|
Mrs Puli Nagamani
|
INDIAN BANK(607105)
|
|
193
|
Machilipatnam
|
AP-06-037-027-024/030050
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381212
|
08/02/2023
|
Srinivasa Rao
|
0206037WL279131
|
Srinivasa Rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939926
|
|
Mr PULI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
194
|
Machilipatnam
|
AP-06-037-027-024/030058
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376565
|
08/02/2023
|
Adi Lakshmi
|
0206037WL278907
|
Adi Lakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939922
|
|
Mrs ADI LAKSHMI PULI
|
INDIAN BANK(607105)
|
|
195
|
Machilipatnam
|
AP-06-037-027-024/30120
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376566
|
08/02/2023
|
Chodabathina Venkata Marayya
|
0206037WL278907
|
Chodabathina Venkata Marayya
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939974
|
|
Mr VENKATAMARAIAH CHODABATTINA
|
INDIAN BANK(607105)
|
|
196
|
Machilipatnam
|
AP-06-037-027-024/30122
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383052
|
08/02/2023
|
Odugu Jamesh
|
0206037WL279237
|
Odugu Jamesh
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940011
|
|
Mr BADUGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Machilipatnam
|
AP-06-037-027-024/30128
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376568
|
08/02/2023
|
Kancharlapalli Sudha
|
0206037WL278907
|
Kancharlapalli Sudha
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940047
|
|
Mrs Kancharlapalli Sudha
|
INDIAN BANK(607105)
|
|
198
|
Machilipatnam
|
AP-06-037-027-024/30130
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376569
|
08/02/2023
|
Kagitha Srinavasarao
|
0206037WL278907
|
Kagitha Srinavasarao
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939943
|
|
Mr Kagitha Srinivasarao
|
INDIAN BANK(607105)
|
|
199
|
Machilipatnam
|
AP-06-037-027-024/30141
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376571
|
08/02/2023
|
Boggavarapu Sudhakar
|
0206037WL278907
|
Boggavarapu Sudhakar
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939903
|
|
Mr SUDHAKAR BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
200
|
Machilipatnam
|
AP-06-037-027-024/30142
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376572
|
08/02/2023
|
Boggavarapu VijayaLakshmi
|
0206037WL278907
|
Boggavarapu VijayaLakshmi
|
00176
|
IDIB000M123
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773940048
|
|
Mr VIJAYA KRISHNA RAJESH BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121044
|
121044
|
|
|
|
|
|
|
|
|
201
|
Machilipatnam
|
AP-06-037-016-017/010105
(KARA AGRAHARAM)
|
0206037000NRG23080220233382728
|
08/02/2023
|
LAKSHMI CHEVURI
|
0206037WL279208
|
LAKSHMI CHEVURI
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940079
|
|
Mrs Chevuri Lakshmi
|
INDIAN BANK(607105)
|
|
202
|
Machilipatnam
|
AP-06-037-027-024/010682
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376548
|
08/02/2023
|
LAKSHMINARASAMMA MUDDINENI
|
0206037WL278907
|
LAKSHMINARASAMMA MUDDINENI
|
00176
|
IDIB000M507
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939883
|
|
Mrs Muddineni Lakshminarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
203
|
Machilipatnam
|
AP-06-037-027-024/010134
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376484
|
08/02/2023
|
lakshmi kumari
|
0206037WL278907
|
lakshmi kumari
|
00177
|
IOBA0000026
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939863
|
|
Ms Dasi Lakshmi Tulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
204
|
Machilipatnam
|
AP-06-037-027-024/010741
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381083
|
08/02/2023
|
PHANI KUMAR
|
0206037WL279125
|
PHANI KUMAR
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939880
|
|
DAVU PHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Machilipatnam
|
AP-06-037-027-024/30126
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376567
|
08/02/2023
|
Nalakurthi Prudvi
|
0206037WL278907
|
Nalakurthi Prudvi
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939881
|
|
Mr PRUTHVI NALAKURTHI
|
INDIAN BANK(607105)
|
|
206
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385434
|
08/02/2023
|
Srinu
|
0206037WL279416
|
Srinu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939893
|
|
MR ODUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Machilipatnam
|
AP-06-037-033-028/010125
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385393
|
08/02/2023
|
Pandurangamma
|
0206037WL279400
|
Pandurangamma
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939938
|
|
MOKA PANDURANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385421
|
08/02/2023
|
Basavayya
|
0206037WL279411
|
Basavayya
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939895
|
|
MR MAILA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385422
|
08/02/2023
|
Nagendramma
|
0206037WL279411
|
Nagendramma
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939894
|
|
MAILA NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
210
|
Machilipatnam
|
AP-06-037-033-028/010393
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385227
|
08/02/2023
|
Anusha
|
0206037WL279372
|
Anusha
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939891
|
|
MRS ODUGU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Machilipatnam
|
AP-06-037-033-028/010393
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385226
|
08/02/2023
|
Venubabu
|
0206037WL279372
|
Venubabu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939892
|
|
MR ODUGU VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385172
|
08/02/2023
|
NAGA LAKSHMI
|
0206037WL279366
|
NAGA LAKSHMI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939890
|
|
MRS ODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
213
|
Machilipatnam
|
AP-06-037-027-024/020023
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383048
|
08/02/2023
|
Ramya
|
0206037WL279237
|
Ramya
|
00415
|
SBIN0001596
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939882
|
|
Mrs Nalakurthi Ramya
|
INDIAN BANK(607105)
|
|
214
|
Machilipatnam
|
AP-06-037-033-028/010649
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385255
|
08/02/2023
|
Govindarajulu
|
0206037WL279378
|
Govindarajulu
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939884
|
|
MR ODUGU GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
215
|
Machilipatnam
|
AP-06-037-027-024/010471
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383022
|
08/02/2023
|
Venkatasubbarao
|
0206037WL279237
|
Venkatasubbarao
|
00468
|
UBIN0802727
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939864
|
|
KONDETI VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
216
|
Machilipatnam
|
AP-06-037-016-017/020347
(KARA AGRAHARAM)
|
0206037000NRG23080220233382729
|
08/02/2023
|
Farid mastan
|
0206037WL279209
|
Farid mastan
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939865
|
|
Shaik Fareed Mastan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
217
|
Machilipatnam
|
AP-06-037-027-024/010741
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381084
|
08/02/2023
|
MOUNIKA
|
0206037WL279125
|
MOUNIKA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939875
|
|
DAVU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-027-024/010784
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376561
|
08/02/2023
|
DEEPIKA
|
0206037WL278907
|
DEEPIKA
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939874
|
|
KONDAIGUNTA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Machilipatnam
|
AP-06-037-027-024/020014
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383043
|
08/02/2023
|
Tulasamma
|
0206037WL279237
|
Tulasamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
15/02/2023
|
|
8773939876
|
|
KOKKILIGADDA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Machilipatnam
|
AP-06-037-027-024/30140
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376570
|
08/02/2023
|
GUNTURU PRASANNA
|
0206037WL278907
|
GUNTURU PRASANNA
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939870
|
|
Mr Gunturu Prasanna
|
INDIAN BANK(607105)
|
|
221
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385274
|
08/02/2023
|
Lakshmi
|
0206037WL279388
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939871
|
|
TIRUMALASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385273
|
08/02/2023
|
Venkateswararao
|
0206037WL279388
|
Venkateswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939944
|
|
TIRUMALASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385223
|
08/02/2023
|
Jhansi
|
0206037WL279370
|
Jhansi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939873
|
|
KOKKILIGADDA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG23080220233385222
|
08/02/2023
|
Parameshvara Rao
|
0206037WL279370
|
Parameshvara Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939872
|
|
KOKKILIGADDA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9710
|
9710
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-027-024/30152
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376573
|
08/02/2023
|
BETHALA PRAMOD KUMAR
|
0206037WL278907
|
BETHALA PRAMOD KUMAR
|
00468
|
UBIN0813575
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939878
|
|
Mr BETHALA PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
226
|
Machilipatnam
|
AP-06-037-027-024/010042
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376478
|
08/02/2023
|
ANISETTI VENKATA SUBBA RAO
|
0206037WL278907
|
ANISETTI VENKATA SUBBA RAO
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939867
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
227
|
Machilipatnam
|
AP-06-037-027-024/010310
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233376530
|
08/02/2023
|
Mohanrao
|
0206037WL278907
|
Mohanrao
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939868
|
|
Mr ERRAVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Machilipatnam
|
AP-06-037-027-024/010366
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381278
|
08/02/2023
|
DAVU LAKSHMI
|
0206037WL279136
|
DAVU LAKSHMI
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940073
|
|
Mrs DAVU LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
Machilipatnam
|
AP-06-037-027-024/010467
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233381142
|
08/02/2023
|
PULI RAMAANJAEYULU
|
0206037WL279128
|
PULI RAMAANJAEYULU
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773940024
|
|
Mr PULI RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
230
|
Machilipatnam
|
AP-06-037-027-024/010489
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383026
|
08/02/2023
|
Edukondalu
|
0206037WL279237
|
Edukondalu
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939866
|
|
Mr MADEM YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
231
|
Machilipatnam
|
AP-06-037-027-024/010511
(BHOGIREDDIPALLE)
|
0206037000NRG23080220233383027
|
08/02/2023
|
Chandrayya
|
0206037WL279237
|
Chandrayya
|
00678
|
APBL0006002
|
750
|
750
|
Processed
|
15/02/2023
|
|
8773939869
|
|
Mr VAKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-016-017/30513
(KARA AGRAHARAM)
|
0206037000NRG23080220233382967
|
08/02/2023
|
Naga lakshmi
|
0206037WL279233
|
Naga lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
15/02/2023
|
|
8773939896
|
|
JOGI NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204582
|
204582
|
|
|
|
|
|
|
|