|
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-06-037-030-026/010200
(KONA)
|
0206037000NRG23110520220776387
|
11/05/2022
|
Chittibabu
|
0206037WL0024938
|
Chittibabu
|
00032
|
UTIB0000504
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074076
|
|
CHITTIBABU TUMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020043
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693899
|
11/05/2022
|
Nagaraju
|
0206037WL0022766
|
Nagaraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073543
|
|
CHIRIVELLA NAGARAJU
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-006-005/020055
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693912
|
11/05/2022
|
Padmavati
|
0206037WL0022766
|
Padmavati
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073575
|
|
DESI PADMA
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-006-005/020056
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693914
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0022766
|
Nagamalleswaramma
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073576
|
|
DESU NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728601
|
11/05/2022
|
Madhava Rao
|
0206037WL0023662
|
Madhava Rao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073560
|
|
Madhava Rao Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Machilipatnam
|
AP-06-037-012-012/050024
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728739
|
11/05/2022
|
Ramakrishna
|
0206037WL0023662
|
Ramakrishna
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073557
|
|
RAGOLU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Machilipatnam
|
AP-06-037-012-012/050027
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728742
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073612
|
|
GOVADA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Machilipatnam
|
AP-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728762
|
11/05/2022
|
Ramadevi
|
0206037WL0023662
|
Ramadevi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073581
|
|
Rama Devi Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728767
|
11/05/2022
|
Lata Kumari
|
0206037WL0023662
|
Lata Kumari
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073567
|
|
LATHA KUMARI BHOGIREDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Machilipatnam
|
AP-06-037-012-012/050048
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728769
|
11/05/2022
|
Lakshmi Kanakadurga
|
0206037WL0023662
|
Lakshmi Kanakadurga
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073579
|
|
Lakshmi Kanaka Durga Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Machilipatnam
|
AP-06-037-012-012/050053
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728774
|
11/05/2022
|
Ashok
|
0206037WL0023662
|
Ashok
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073558
|
|
MATHA ASHOK
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-012-012/050053
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728775
|
11/05/2022
|
Lakshmi Kantam
|
0206037WL0023662
|
Lakshmi Kantam
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073593
|
|
MATHA LAKSHMI KANTHA
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-012-012/050062
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728783
|
11/05/2022
|
Suryaprakasha Rao
|
0206037WL0023662
|
Suryaprakasha Rao
|
00048
|
BKID0005643
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441073559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-012-012/050075
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728791
|
11/05/2022
|
Naga Adiseshu
|
0206037WL0023662
|
Naga Adiseshu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073582
|
|
Naga Adiseshu Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Machilipatnam
|
AP-06-037-012-012/050078
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728794
|
11/05/2022
|
Suguna Raju
|
0206037WL0023662
|
Suguna Raju
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073578
|
|
Suguna Raju Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Machilipatnam
|
AP-06-037-012-012/050087
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728801
|
11/05/2022
|
Devid
|
0206037WL0023662
|
Devid
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073577
|
|
David Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
Machilipatnam
|
AP-06-037-012-012/050095
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728803
|
11/05/2022
|
Ravi
|
0206037WL0023662
|
Ravi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073561
|
|
Ravi Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Machilipatnam
|
AP-06-037-012-012/050097
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728805
|
11/05/2022
|
Ganga raju
|
0206037WL0023662
|
Ganga raju
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073583
|
|
TIRUPATHI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Machilipatnam
|
AP-06-037-012-012/050110
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728818
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073580
|
|
Naga Mani Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Machilipatnam
|
AP-06-037-012-012/050141
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728832
|
11/05/2022
|
Nagalakshmi
|
0206037WL0023662
|
Nagalakshmi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073566
|
|
Naga Lakshmi Kottapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010004
(KONA)
|
0206037000NRG23110520220776211
|
11/05/2022
|
Lakshmi Koteswaramma
|
0206037WL0024938
|
Lakshmi Koteswaramma
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441073565
|
|
PERUBOYINA LAKSHMI KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010005
(KONA)
|
0206037000NRG23110520220776212
|
11/05/2022
|
Nancharamma
|
0206037WL0024938
|
Nancharamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073570
|
|
KOREPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010006
(KONA)
|
0206037000NRG23110520220776213
|
11/05/2022
|
Bhujanga Rao
|
0206037WL0024938
|
Bhujanga Rao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073585
|
|
OLETI BHUJANGA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010013
(KONA)
|
0206037000NRG23110520220776217
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073555
|
|
KOREPALLI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010016
(KONA)
|
0206037000NRG23110520220776218
|
11/05/2022
|
Srinivasarao
|
0206037WL0024938
|
Srinivasarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073540
|
|
KOREPALLI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-030-026/010018
(KONA)
|
0206037000NRG23110520220776222
|
11/05/2022
|
Thata
|
0206037WL0024938
|
Thata
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073615
|
|
GANJALA THATHA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-030-026/010026
(KONA)
|
0206037000NRG23110520220776233
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073554
|
|
GANJALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Machilipatnam
|
AP-06-037-030-026/010028
(KONA)
|
0206037000NRG23110520220776237
|
11/05/2022
|
Subbarao
|
0206037WL0024938
|
Subbarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073603
|
|
GANJALA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010028
(KONA)
|
0206037000NRG23110520220776238
|
11/05/2022
|
Thulasamma
|
0206037WL0024938
|
Thulasamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073598
|
|
GANJALA TULASAMMA
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG23110520220776254
|
11/05/2022
|
Ganapati
|
0206037WL0024938
|
Ganapati
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073605
|
|
KOREPALLI GANAPATHI
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG23110520220776256
|
11/05/2022
|
Ramesh
|
0206037WL0024938
|
Ramesh
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073594
|
|
KOREPALLI RAMESH
|
BANK OF INDIA(508505)
|
|
32
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG23110520220776257
|
11/05/2022
|
Suresh
|
0206037WL0024938
|
Suresh
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073589
|
|
KOREPALLI SURESH
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG23110520220776264
|
11/05/2022
|
Mutylamma
|
0206037WL0024938
|
Mutylamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073572
|
|
Mr BALA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-030-026/010059
(KONA)
|
0206037000NRG23110520220776270
|
11/05/2022
|
Bujji
|
0206037WL0024938
|
Bujji
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073534
|
|
PITTALA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Machilipatnam
|
AP-06-037-030-026/010060
(KONA)
|
0206037000NRG23110520220776272
|
11/05/2022
|
Bhavani
|
0206037WL0024938
|
Bhavani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073618
|
|
GANJALA BHAVANI
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-030-026/010060
(KONA)
|
0206037000NRG23110520220776271
|
11/05/2022
|
Ravi
|
0206037WL0024938
|
Ravi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073616
|
|
GANJALA RAVI BABU
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-030-026/010064
(KONA)
|
0206037000NRG23110520220776281
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073542
|
|
PERE LAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-030-026/010064
(KONA)
|
0206037000NRG23110520220776278
|
11/05/2022
|
Nancharayya
|
0206037WL0024938
|
Nancharayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073544
|
|
PERE NANCHARAIAH
|
BANK OF INDIA(508505)
|
|
39
|
Machilipatnam
|
AP-06-037-030-026/010064
(KONA)
|
0206037000NRG23110520220776280
|
11/05/2022
|
Srinivasarao
|
0206037WL0024938
|
Srinivasarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073595
|
|
PERE VENKATA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG23110520220776295
|
11/05/2022
|
Lakshmi Kumari
|
0206037WL0024938
|
Lakshmi Kumari
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073556
|
|
GANJALA LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Machilipatnam
|
AP-06-037-030-026/010072
(KONA)
|
0206037000NRG23110520220776297
|
11/05/2022
|
Vanisri
|
0206037WL0024938
|
Vanisri
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073613
|
|
PERE VANISRI
|
BANK OF INDIA(508505)
|
|
42
|
Machilipatnam
|
AP-06-037-030-026/010075
(KONA)
|
0206037000NRG23110520220776298
|
11/05/2022
|
Nancharamma
|
0206037WL0024938
|
Nancharamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073597
|
|
DESI NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Machilipatnam
|
AP-06-037-030-026/010090
(KONA)
|
0206037000NRG23110520220776311
|
11/05/2022
|
Mamillamma
|
0206037WL0024938
|
Mamillamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441073553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-030-026/010093
(KONA)
|
0206037000NRG23110520220776314
|
11/05/2022
|
Vani Ganga
|
0206037WL0024938
|
Vani Ganga
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441073541
|
|
PERUBOINA VANI GANGA
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-030-026/010093
(KONA)
|
0206037000NRG23110520220776313
|
11/05/2022
|
Veera Venkateswarao
|
0206037WL0024938
|
Veera Venkateswarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073563
|
|
PERUBOYINA VEERA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-030-026/010095
(KONA)
|
0206037000NRG23110520220776315
|
11/05/2022
|
Venkanna
|
0206037WL0024938
|
Venkanna
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441073552
|
|
GANJALA VENKANNA
|
BANK OF INDIA(508505)
|
|
47
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG23110520220776321
|
11/05/2022
|
Veera Sivudu
|
0206037WL0024938
|
Veera Sivudu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073568
|
|
NAIDU VEERA SIVUDU
|
BANK OF INDIA(508505)
|
|
48
|
Machilipatnam
|
AP-06-037-030-026/010107
(KONA)
|
0206037000NRG23110520220776327
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073602
|
|
NAYUDU VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-030-026/010107
(KONA)
|
0206037000NRG23110520220776326
|
11/05/2022
|
Venkateswarao
|
0206037WL0024938
|
Venkateswarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073606
|
|
NAYUDU PEDA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-030-026/010108
(KONA)
|
0206037000NRG23110520220776328
|
11/05/2022
|
Yarrababu
|
0206037WL0024938
|
Yarrababu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073538
|
|
KOMATI YARRA BABU
|
BANK OF INDIA(508505)
|
|
51
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG23110520220776332
|
11/05/2022
|
sunita
|
0206037WL0024938
|
sunita
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073620
|
|
KOMATI SUNITHA
|
BANK OF INDIA(508505)
|
|
52
|
Machilipatnam
|
AP-06-037-030-026/010111
(KONA)
|
0206037000NRG23110520220776335
|
11/05/2022
|
Nagaraju
|
0206037WL0024938
|
Nagaraju
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073551
|
|
PITLA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
53
|
Machilipatnam
|
AP-06-037-030-026/010113
(KONA)
|
0206037000NRG23110520220776336
|
11/05/2022
|
Venkataramana
|
0206037WL0024938
|
Venkataramana
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073550
|
|
NAYUDU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Machilipatnam
|
AP-06-037-030-026/010120
(KONA)
|
0206037000NRG23110520220776343
|
11/05/2022
|
Rajababu
|
0206037WL0024938
|
Rajababu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073545
|
|
KOMATI RAJABABU CHINNA
|
BANK OF INDIA(508505)
|
|
55
|
Machilipatnam
|
AP-06-037-030-026/010124
(KONA)
|
0206037000NRG23110520220776347
|
11/05/2022
|
Suri Chandrarao
|
0206037WL0024938
|
Suri Chandrarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073537
|
|
NAYUDU SURYACHANDRA RAO
|
BANK OF INDIA(508505)
|
|
56
|
Machilipatnam
|
AP-06-037-030-026/010131
(KONA)
|
0206037000NRG23110520220776356
|
11/05/2022
|
BalaKrishna
|
0206037WL0024938
|
BalaKrishna
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073621
|
|
KOMATI BALA KRISHNA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-030-026/010132
(KONA)
|
0206037000NRG23110520220776358
|
11/05/2022
|
Sujata
|
0206037WL0024938
|
Sujata
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073608
|
|
NAYUDU SUJATHA
|
BANK OF INDIA(508505)
|
|
58
|
Machilipatnam
|
AP-06-037-030-026/010138
(KONA)
|
0206037000NRG23110520220776362
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073600
|
|
NAYUDU LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
Machilipatnam
|
AP-06-037-030-026/010138
(KONA)
|
0206037000NRG23110520220776361
|
11/05/2022
|
Srinivasarao
|
0206037WL0024938
|
Srinivasarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073539
|
|
NAYUDU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
60
|
Machilipatnam
|
AP-06-037-030-026/010141
(KONA)
|
0206037000NRG23110520220776363
|
11/05/2022
|
Edukondalu
|
0206037WL0024938
|
Edukondalu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073535
|
|
TUMMA YEDUKONDALU
|
BANK OF INDIA(508505)
|
|
61
|
Machilipatnam
|
AP-06-037-030-026/010141
(KONA)
|
0206037000NRG23110520220776364
|
11/05/2022
|
Nagamani
|
0206037WL0024938
|
Nagamani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073536
|
|
MRS NAGAMANI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Machilipatnam
|
AP-06-037-030-026/010179
(KONA)
|
0206037000NRG23110520220776367
|
11/05/2022
|
Seetharavamma
|
0206037WL0024938
|
Seetharavamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073614
|
|
Mrs GANJALA SITARAVAMMA
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG23110520220776373
|
11/05/2022
|
Daniyelu
|
0206037WL0024938
|
Daniyelu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073619
|
|
POSINA DANIYELU
|
BANK OF INDIA(508505)
|
|
64
|
Machilipatnam
|
AP-06-037-030-026/010182
(KONA)
|
0206037000NRG23110520220776372
|
11/05/2022
|
Vanaja
|
0206037WL0024938
|
Vanaja
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073601
|
|
Posina Vanaja
|
IDFC BANK LIMITED(608117)
|
|
65
|
Machilipatnam
|
AP-06-037-030-026/010187
(KONA)
|
0206037000NRG23110520220776378
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0024938
|
Ramanjaneyulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073607
|
|
KOREPALLI RAMANJANEYULU
|
BANK OF INDIA(508505)
|
|
66
|
Machilipatnam
|
AP-06-037-030-026/010195
(KONA)
|
0206037000NRG23110520220776381
|
11/05/2022
|
Nancharamma
|
0206037WL0024938
|
Nancharamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073609
|
|
PARASA NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Machilipatnam
|
AP-06-037-030-026/010199
(KONA)
|
0206037000NRG23110520220776385
|
11/05/2022
|
Nagaraju
|
0206037WL0024938
|
Nagaraju
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073588
|
|
PERUBOYINA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
68
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG23110520220776393
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073611
|
|
POTUBOINA LAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG23110520220776396
|
11/05/2022
|
Appanna
|
0206037WL0024938
|
Appanna
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073604
|
|
PERAM APPANNA
|
BANK OF INDIA(508505)
|
|
70
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG23110520220776397
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0024938
|
Nagamalleswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073571
|
|
PERAM NAGA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-030-026/010218
(KONA)
|
0206037000NRG23110520220776395
|
11/05/2022
|
Rangayya
|
0206037WL0024938
|
Rangayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073569
|
|
PERAM RANGAIAH
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-030-026/010219
(KONA)
|
0206037000NRG23110520220776399
|
11/05/2022
|
Sambayya
|
0206037WL0024938
|
Sambayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073599
|
|
GANJALA SAMBAIAH
|
BANK OF INDIA(508505)
|
|
73
|
Machilipatnam
|
AP-06-037-030-026/010223
(KONA)
|
0206037000NRG23110520220776402
|
11/05/2022
|
Esubabu
|
0206037WL0024938
|
Esubabu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073547
|
|
OLETI YESU BABU
|
BANK OF INDIA(508505)
|
|
74
|
Machilipatnam
|
AP-06-037-030-026/010223
(KONA)
|
0206037000NRG23110520220776403
|
11/05/2022
|
Meri
|
0206037WL0024938
|
Meri
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073610
|
|
OLETI MERI
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-030-026/010224
(KONA)
|
0206037000NRG23110520220776405
|
11/05/2022
|
Veeranjaneyulu
|
0206037WL0024938
|
Veeranjaneyulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073546
|
|
GANJALA VEERANJANEYULU
|
BANK OF INDIA(508505)
|
|
76
|
Machilipatnam
|
AP-06-037-030-026/010224
(KONA)
|
0206037000NRG23110520220776404
|
11/05/2022
|
Venkata Chalapati rao
|
0206037WL0024938
|
Venkata Chalapati rao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073617
|
|
GANJALA VENKATA CHALAPATHI RAO
|
BANK OF INDIA(508505)
|
|
77
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23080520220648788
|
11/05/2022
|
veeranjaneyulu
|
0206037WL0021404
|
veeranjaneyulu
|
00048
|
BKID0005643
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073596
|
|
RAMU MATHI
|
BANK OF INDIA(508505)
|
|
78
|
Machilipatnam
|
AP-06-037-033-028/010551
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782645
|
11/05/2022
|
NAGARAJU
|
0206037WL0025085
|
NAGARAJU
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073584
|
|
LANKE NAGA RAJU
|
BANK OF INDIA(508505)
|
|
79
|
Machilipatnam
|
AP-06-037-033-028/010553
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782646
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073549
|
|
LANKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Machilipatnam
|
AP-06-037-033-028/010573
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782659
|
11/05/2022
|
Thirupathamma
|
0206037WL0025085
|
Thirupathamma
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073564
|
|
MOKA THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-033-028/010586
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782670
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073573
|
|
ODUGU NAGA RAJU
|
BANK OF INDIA(508505)
|
|
82
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782674
|
11/05/2022
|
Jyothi
|
0206037WL0025085
|
Jyothi
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073562
|
|
ODUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782707
|
11/05/2022
|
Samuyelu
|
0206037WL0025085
|
Samuyelu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073591
|
|
Lanke Samuyelu
|
IDFC BANK LIMITED(608117)
|
|
84
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782709
|
11/05/2022
|
Naga raju
|
0206037WL0025085
|
Naga raju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073590
|
|
VISWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
85
|
Machilipatnam
|
AP-06-037-033-028/010633
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782712
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441073592
|
|
Ms Maila Kanakadurga
|
IDFC BANK LIMITED(608117)
|
|
86
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782718
|
11/05/2022
|
BHOOLAKSHMI
|
0206037WL0025085
|
BHOOLAKSHMI
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073586
|
|
VADUGU BHOOLAKSHMI
|
BANK OF INDIA(508505)
|
|
87
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782722
|
11/05/2022
|
Durga Bhavani
|
0206037WL0025085
|
Durga Bhavani
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073548
|
|
LANKE DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
88
|
Machilipatnam
|
AP-06-037-033-028/010650
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782727
|
11/05/2022
|
Nagarjuna
|
0206037WL0025085
|
Nagarjuna
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073574
|
|
VADUGU NAGARJUNA
|
AXIS BANK(607153)
|
|
89
|
Machilipatnam
|
AP-06-037-033-028/010666
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782746
|
11/05/2022
|
NAGALAKSHMI
|
0206037WL0025085
|
NAGALAKSHMI
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073587
|
|
SUNNAPUDI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105960
|
105960
|
|
|
|
|
|
|
|
|
90
|
Machilipatnam
|
AP-06-037-012-012/030137
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728704
|
11/05/2022
|
Jithendra Kumar
|
0206037WL0023662
|
Jithendra Kumar
|
00048
|
BKID0008605
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073907
|
|
MOTHUKURI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
91
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728630
|
11/05/2022
|
Nageswara Rao
|
0206037WL0023662
|
Nageswara Rao
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073833
|
|
Nageswara Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728631
|
11/05/2022
|
Siva Ganga
|
0206037WL0023662
|
Siva Ganga
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073832
|
|
SIVA GANGA KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Machilipatnam
|
AP-06-037-012-012/030070
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728654
|
11/05/2022
|
Koteswara Rao
|
0206037WL0023662
|
Koteswara Rao
|
00078
|
CNRB0000893
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073834
|
|
Koteswara Rao Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Machilipatnam
|
AP-06-037-030-026/010071
(KONA)
|
0206037000NRG23110520220776294
|
11/05/2022
|
Gagan
|
0206037WL0024938
|
Gagan
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074016
|
|
GANJALA GAGAN
|
BANK OF INDIA(508505)
|
|
95
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG23110520220776317
|
11/05/2022
|
Krishnarao
|
0206037WL0024938
|
Krishnarao
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073817
|
|
NAYUDU V KRISHNA RAO
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG23110520220776319
|
11/05/2022
|
SahadEvudu
|
0206037WL0024938
|
SahadEvudu
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074055
|
|
NAIDU SAHADEVUDU S O VENKATA KRISHNA
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG23110520220776324
|
11/05/2022
|
Lakshmana
|
0206037WL0024938
|
Lakshmana
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074017
|
|
NAYUDU LAKSHAMANA
|
BANK OF INDIA(508505)
|
|
98
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG23110520220776331
|
11/05/2022
|
Sankar Babu
|
0206037WL0024938
|
Sankar Babu
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074062
|
|
KOMATI SANKAR BABU
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-033-028/010543
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782641
|
11/05/2022
|
nagula meera saheb
|
0206037WL0025085
|
nagula meera saheb
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073979
|
|
NAGULA MEERA TIRUMALASETTY
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-033-028/010665
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782743
|
11/05/2022
|
ELISHA
|
0206037WL0025085
|
ELISHA
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073480
|
|
Mr Kokkiligadda Elasha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-004-004/060019
(GOKAVARAM)
|
0206037000NRG23110520220778953
|
11/05/2022
|
Anjaneyulu
|
0206037WL0025014
|
Anjaneyulu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441074020
|
|
KA GITHA ANJANEYULU
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-004-004/060019
(GOKAVARAM)
|
0206037000NRG23110520220778954
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025014
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441074019
|
|
KAGITHA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-006-005/020037
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693897
|
11/05/2022
|
Ramu
|
0206037WL0022766
|
Ramu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073910
|
|
RAMU CHIRIVELLA
|
BANK OF BARODA(606985)
|
|
104
|
Machilipatnam
|
AP-06-037-006-005/020037
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693898
|
11/05/2022
|
Satyavati
|
0206037WL0022766
|
Satyavati
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073911
|
|
CHIRIVELLA SATYAVATHI
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-006-005/020043
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693900
|
11/05/2022
|
Jagan Mohini
|
0206037WL0022766
|
Jagan Mohini
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073936
|
|
CHIRUVELLA JAGANMOHINI
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-006-005/020044
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693902
|
11/05/2022
|
Nagalakshmi
|
0206037WL0022766
|
Nagalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073937
|
|
CHIRIVELLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-006-005/020044
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693901
|
11/05/2022
|
Venkanna Babu
|
0206037WL0022766
|
Venkanna Babu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073938
|
|
CHIRIVELLA VENKANNA BABU
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-006-005/020045
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693904
|
11/05/2022
|
Nancharamma
|
0206037WL0022766
|
Nancharamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073406
|
|
CHIRIVELLA NACHARAMMA
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-006-005/020046
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693905
|
11/05/2022
|
Arjunarao
|
0206037WL0022766
|
Arjunarao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073808
|
|
CHIRIVELLA ARJUNA RAO
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-006-005/020046
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693906
|
11/05/2022
|
Krishnakumari
|
0206037WL0022766
|
Krishnakumari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073810
|
|
CHIRIVELLA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-006-005/020053
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693910
|
11/05/2022
|
Sri Lakshmi
|
0206037WL0022766
|
Sri Lakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073809
|
|
CHIRIVELLA SRILAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-006-005/020057
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693916
|
11/05/2022
|
Nancharamma
|
0206037WL0022766
|
Nancharamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073418
|
|
CHIRIVELLA NANCHARAMMA
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-006-005/020057
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693915
|
11/05/2022
|
Prasad Rao
|
0206037WL0022766
|
Prasad Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073416
|
|
CHIRIVELLA PRASAD
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751806
|
11/05/2022
|
Koteswaramma
|
0206037WL0024293
|
Koteswaramma
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441073419
|
|
CHIRIVELLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751805
|
11/05/2022
|
Raja
|
0206037WL0024293
|
Raja
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441073417
|
|
CHIRIVELLA RAJA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751832
|
11/05/2022
|
LAKSHMI DURGA
|
0206037WL0024299
|
LAKSHMI DURGA
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441073822
|
|
MUTCHU LAKSHI DURGA
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751404
|
11/05/2022
|
vijaya laxmi
|
0206037WL0024289
|
vijaya laxmi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441073504
|
|
PENDURTHI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-012-012/030100
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728689
|
11/05/2022
|
Amrutarao
|
0206037WL0023662
|
Amrutarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073988
|
|
DONE AMRUTA RAO
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-012-012/030100
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728690
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073987
|
|
Venkateswaramma Done
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14188
|
14188
|
|
|
|
|
|
|
|
|
120
|
Machilipatnam
|
AP-06-037-012-012/050025
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728741
|
11/05/2022
|
Sangeeta
|
0206037WL0023662
|
Sangeeta
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073912
|
|
TIRUPATHI SANGETHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-030-026/010001
(KONA)
|
0206037000NRG23110520220776208
|
11/05/2022
|
Shyamalamma
|
0206037WL0024938
|
Shyamalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074037
|
|
KOREPALLI SYAMALA
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-030-026/010006
(KONA)
|
0206037000NRG23110520220776214
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073929
|
|
OLETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG23110520220776216
|
11/05/2022
|
Nagaraju
|
0206037WL0024938
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073928
|
|
BOMMISETTI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
124
|
Machilipatnam
|
AP-06-037-030-026/010016
(KONA)
|
0206037000NRG23110520220776219
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024938
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074057
|
|
KEREPALLI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG23110520220776224
|
11/05/2022
|
Gopalarao
|
0206037WL0024938
|
Gopalarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074047
|
|
KOREPALLI GOPALA RAO
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG23110520220776225
|
11/05/2022
|
Parvati
|
0206037WL0024938
|
Parvati
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074032
|
|
KOREPALLI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-030-026/010019
(KONA)
|
0206037000NRG23110520220776226
|
11/05/2022
|
vijayakumari
|
0206037WL0024938
|
vijayakumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074049
|
|
KOREPALLI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-030-026/010023
(KONA)
|
0206037000NRG23110520220776227
|
11/05/2022
|
Ananda babu
|
0206037WL0024938
|
Ananda babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073921
|
|
MR ANAND VANUKURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Machilipatnam
|
AP-06-037-030-026/010024
(KONA)
|
0206037000NRG23110520220776229
|
11/05/2022
|
Leela
|
0206037WL0024938
|
Leela
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074050
|
|
Mrs KOMATI LEELA
|
INDIAN BANK(607105)
|
|
130
|
Machilipatnam
|
AP-06-037-030-026/010024
(KONA)
|
0206037000NRG23110520220776228
|
11/05/2022
|
Venkata Krishnarao
|
0206037WL0024938
|
Venkata Krishnarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074038
|
|
KOMATI VENKATA KRISHNA RAO
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-030-026/010025
(KONA)
|
0206037000NRG23110520220776231
|
11/05/2022
|
Krishna Kumari
|
0206037WL0024938
|
Krishna Kumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073828
|
|
PINDI KRISHNA KUMARI W O NAGESWARA RAO
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-030-026/010025
(KONA)
|
0206037000NRG23110520220776230
|
11/05/2022
|
Nageswarao
|
0206037WL0024938
|
Nageswarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073827
|
|
PINDI NAGESWARA RAO S O GOPALA RAO
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-030-026/010027
(KONA)
|
0206037000NRG23110520220776235
|
11/05/2022
|
Nageswaramma
|
0206037WL0024938
|
Nageswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073826
|
|
KOMATI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-030-026/010031
(KONA)
|
0206037000NRG23110520220776239
|
11/05/2022
|
Rambabu
|
0206037WL0024938
|
Rambabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073434
|
|
GANGAJALA RAMBABU
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-030-026/010031
(KONA)
|
0206037000NRG23110520220776240
|
11/05/2022
|
Seeta
|
0206037WL0024938
|
Seeta
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074052
|
|
GANJALA SEETHA
|
BANK OF INDIA(508505)
|
|
136
|
Machilipatnam
|
AP-06-037-030-026/010031
(KONA)
|
0206037000NRG23110520220776241
|
11/05/2022
|
Swathi
|
0206037WL0024938
|
Swathi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074064
|
|
LAKSHMI SWATHI KOREPALLI
|
BANK OF INDIA(508505)
|
|
137
|
Machilipatnam
|
AP-06-037-030-026/010038
(KONA)
|
0206037000NRG23110520220776248
|
11/05/2022
|
Somaraju
|
0206037WL0024938
|
Somaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073484
|
|
PINDI SOMA RAJU
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-030-026/010042
(KONA)
|
0206037000NRG23110520220776259
|
11/05/2022
|
Kondayya
|
0206037WL0024938
|
Kondayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073920
|
|
PERE KONDAIAH
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-030-026/010042
(KONA)
|
0206037000NRG23110520220776262
|
11/05/2022
|
Nagababu
|
0206037WL0024938
|
Nagababu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073931
|
|
PERE NAGABABU
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-030-026/010042
(KONA)
|
0206037000NRG23110520220776261
|
11/05/2022
|
Nanda Kishor
|
0206037WL0024938
|
Nanda Kishor
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073932
|
|
PERE NANDA KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Machilipatnam
|
AP-06-037-030-026/010059
(KONA)
|
0206037000NRG23110520220776269
|
11/05/2022
|
Venkateswarao
|
0206037WL0024938
|
Venkateswarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074035
|
|
PITLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-030-026/010062
(KONA)
|
0206037000NRG23110520220776274
|
11/05/2022
|
Basavadevudu
|
0206037WL0024938
|
Basavadevudu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073494
|
|
GANJALA BASAVA DEVUDU
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-030-026/010062
(KONA)
|
0206037000NRG23110520220776273
|
11/05/2022
|
Kalyani
|
0206037WL0024938
|
Kalyani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073438
|
|
Mrs GANJALA KALYANI
|
INDIAN BANK(607105)
|
|
144
|
Machilipatnam
|
AP-06-037-030-026/010063
(KONA)
|
0206037000NRG23110520220776276
|
11/05/2022
|
Naga Lakshmi
|
0206037WL0024938
|
Naga Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073825
|
|
PERE NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-030-026/010063
(KONA)
|
0206037000NRG23110520220776275
|
11/05/2022
|
Srinu
|
0206037WL0024938
|
Srinu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073824
|
|
PERE SREENU
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-030-026/010064
(KONA)
|
0206037000NRG23110520220776279
|
11/05/2022
|
Siva Nagaraju
|
0206037WL0024938
|
Siva Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073930
|
|
PEREI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG23110520220776282
|
11/05/2022
|
Ramu
|
0206037WL0024938
|
Ramu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073430
|
|
OLETI RAMU
|
BANK OF INDIA(508505)
|
|
148
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG23110520220776289
|
11/05/2022
|
Nagababu
|
0206037WL0024938
|
Nagababu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074051
|
|
KOMATI NAGA BABU
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-030-026/010070
(KONA)
|
0206037000NRG23110520220776293
|
11/05/2022
|
Chandramma
|
0206037WL0024938
|
Chandramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073924
|
|
PERE CHANDRAMMA
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-030-026/010076
(KONA)
|
0206037000NRG23110520220776300
|
11/05/2022
|
Papa
|
0206037WL0024938
|
Papa
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074033
|
|
KOMATI SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-030-026/010077
(KONA)
|
0206037000NRG23110520220776302
|
11/05/2022
|
Vanavalamma
|
0206037WL0024938
|
Vanavalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074063
|
|
NAYUDU VANAVALAMMA
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-030-026/010084
(KONA)
|
0206037000NRG23110520220776307
|
11/05/2022
|
Bhavani
|
0206037WL0024938
|
Bhavani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074053
|
|
Komati Lakshmi Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Machilipatnam
|
AP-06-037-030-026/010084
(KONA)
|
0206037000NRG23110520220776306
|
11/05/2022
|
Kanaka Chintayya
|
0206037WL0024938
|
Kanaka Chintayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074054
|
|
KOMATI KANAKA CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-030-026/010090
(KONA)
|
0206037000NRG23110520220776312
|
11/05/2022
|
Lakshmana
|
0206037WL0024938
|
Lakshmana
|
00078
|
CNRB0013347
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441074029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Machilipatnam
|
AP-06-037-030-026/010105
(KONA)
|
0206037000NRG23110520220776325
|
11/05/2022
|
Samrajyam
|
0206037WL0024938
|
Samrajyam
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074059
|
|
NAIDU SAMRAJYAM
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-030-026/010109
(KONA)
|
0206037000NRG23110520220776329
|
11/05/2022
|
Sanjeevarao
|
0206037WL0024938
|
Sanjeevarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073428
|
|
KOMATI SANJEEVA RAO
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-030-026/010110
(KONA)
|
0206037000NRG23110520220776333
|
11/05/2022
|
Raghavamma
|
0206037WL0024938
|
Raghavamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074058
|
|
PITLA RAGHAVAMMA
|
BANK OF BARODA(606985)
|
|
158
|
Machilipatnam
|
AP-06-037-030-026/010116
(KONA)
|
0206037000NRG23110520220776337
|
11/05/2022
|
Bullibabu
|
0206037WL0024938
|
Bullibabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073763
|
|
OLETO BULLI BABU
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-030-026/010116
(KONA)
|
0206037000NRG23110520220776338
|
11/05/2022
|
Sujata
|
0206037WL0024938
|
Sujata
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073762
|
|
OLETI SUJATHA
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-030-026/010117
(KONA)
|
0206037000NRG23110520220776339
|
11/05/2022
|
Veera ramanjayneyulu
|
0206037WL0024938
|
Veera ramanjayneyulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074027
|
|
GANJALA RAMANJANEYUL
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-030-026/010117
(KONA)
|
0206037000NRG23110520220776340
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074056
|
|
GANJALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-030-026/010119
(KONA)
|
0206037000NRG23110520220776341
|
11/05/2022
|
Kanakarao
|
0206037WL0024938
|
Kanakarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073830
|
|
NAYUDU KANAKA RAO
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-030-026/010119
(KONA)
|
0206037000NRG23110520220776342
|
11/05/2022
|
Sivaparvati
|
0206037WL0024938
|
Sivaparvati
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073831
|
|
D O PEERAM KAMAIAH SIVA PARVATHI
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-030-026/010120
(KONA)
|
0206037000NRG23110520220776344
|
11/05/2022
|
Ballamma
|
0206037WL0024938
|
Ballamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074031
|
|
KOMATI BULLAMMA
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-030-026/010123
(KONA)
|
0206037000NRG23110520220776346
|
11/05/2022
|
Subbayya
|
0206037WL0024938
|
Subbayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073829
|
|
KOMATI SUBBAIAH
|
BANK OF INDIA(508505)
|
|
166
|
Machilipatnam
|
AP-06-037-030-026/010125
(KONA)
|
0206037000NRG23110520220776349
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074034
|
|
MRS KOMATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Machilipatnam
|
AP-06-037-030-026/010128
(KONA)
|
0206037000NRG23110520220776350
|
11/05/2022
|
Ramachandra Rao
|
0206037WL0024938
|
Ramachandra Rao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074028
|
|
NAYUDU RAMA CHANDRA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Machilipatnam
|
AP-06-037-030-026/010131
(KONA)
|
0206037000NRG23110520220776354
|
11/05/2022
|
Nancharayya
|
0206037WL0024938
|
Nancharayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073922
|
|
KOMATI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Machilipatnam
|
AP-06-037-030-026/010131
(KONA)
|
0206037000NRG23110520220776355
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073925
|
|
MRS KOMATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Machilipatnam
|
AP-06-037-030-026/010132
(KONA)
|
0206037000NRG23110520220776357
|
11/05/2022
|
Venkanna
|
0206037WL0024938
|
Venkanna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074040
|
|
NAIDU VENKANNA BABU
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-030-026/010135
(KONA)
|
0206037000NRG23110520220776360
|
11/05/2022
|
Nageswaramma
|
0206037WL0024938
|
Nageswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073926
|
|
TUMMA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-030-026/010135
(KONA)
|
0206037000NRG23110520220776359
|
11/05/2022
|
Venu
|
0206037WL0024938
|
Venu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073923
|
|
TUMMA VENU GOPALA SWAMY
|
CANARA BANK(508532)
|
|
173
|
Machilipatnam
|
AP-06-037-030-026/010177
(KONA)
|
0206037000NRG23110520220776366
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074036
|
|
POSINA LAKSHMI
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-030-026/010180
(KONA)
|
0206037000NRG23110520220776369
|
11/05/2022
|
Seethamma
|
0206037WL0024938
|
Seethamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074060
|
|
GANJALA SITAMMA
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-030-026/010181
(KONA)
|
0206037000NRG23110520220776371
|
11/05/2022
|
Nagamallewari
|
0206037WL0024938
|
Nagamallewari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074061
|
|
Mrs GANJALA NAGA MALLESWARI
|
INDIAN BANK(607105)
|
|
176
|
Machilipatnam
|
AP-06-037-030-026/010181
(KONA)
|
0206037000NRG23110520220776370
|
11/05/2022
|
Nagaraju
|
0206037WL0024938
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074045
|
|
GANJALA NAGARAJU
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-030-026/010189
(KONA)
|
0206037000NRG23110520220776379
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074041
|
|
MRS LAKSHMI PERE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Machilipatnam
|
AP-06-037-030-026/010192
(KONA)
|
0206037000NRG23110520220776380
|
11/05/2022
|
Krishnayya
|
0206037WL0024938
|
Krishnayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074043
|
|
PERUBOINA KRISHNAIAH
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-030-026/010196
(KONA)
|
0206037000NRG23110520220776382
|
11/05/2022
|
Isaaku
|
0206037WL0024938
|
Isaaku
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074044
|
|
PARASA ISSAK
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-030-026/010199
(KONA)
|
0206037000NRG23110520220776384
|
11/05/2022
|
Renukamma
|
0206037WL0024938
|
Renukamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073815
|
|
PERUBOYINA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-030-026/010200
(KONA)
|
0206037000NRG23110520220776388
|
11/05/2022
|
Ammulu
|
0206037WL0024938
|
Ammulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074039
|
|
AMMULU THUMMA
|
BANK OF BARODA(606985)
|
|
182
|
Machilipatnam
|
AP-06-037-030-026/010203
(KONA)
|
0206037000NRG23110520220776390
|
11/05/2022
|
Nagaraju
|
0206037WL0024938
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074042
|
|
KOMATI NAGARAJU
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-030-026/010203
(KONA)
|
0206037000NRG23110520220776389
|
11/05/2022
|
Sri ramamurthy
|
0206037WL0024938
|
Sri ramamurthy
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074030
|
|
KOMATI SRIRAMA MURTHY
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-030-026/010209
(KONA)
|
0206037000NRG23110520220776391
|
11/05/2022
|
Sridevi
|
0206037WL0024938
|
Sridevi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074048
|
|
OLETI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG23110520220776392
|
11/05/2022
|
Venkateswararao
|
0206037WL0024938
|
Venkateswararao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073927
|
|
POTUBOINA VENKATESWA RA RAO
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-030-026/010219
(KONA)
|
0206037000NRG23110520220776398
|
11/05/2022
|
Govardhana
|
0206037WL0024938
|
Govardhana
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073427
|
|
GANJALA GOVARDHANA
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-030-026/010219
(KONA)
|
0206037000NRG23110520220776400
|
11/05/2022
|
Usha Rani
|
0206037WL0024938
|
Usha Rani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073493
|
|
SAI LAKSHMI GANJALA
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-030-026/010220
(KONA)
|
0206037000NRG23110520220776401
|
11/05/2022
|
Krupamani
|
0206037WL0024938
|
Krupamani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073482
|
|
PERUMALLA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-030-026/010224
(KONA)
|
0206037000NRG23110520220776406
|
11/05/2022
|
Savitri
|
0206037WL0024938
|
Savitri
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074046
|
|
GANJALA SAVITHRAMMA
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-033-028/010544
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782643
|
11/05/2022
|
ekambaram
|
0206037WL0025085
|
ekambaram
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073488
|
|
THIRUMALASETTY EKAMBARAM
|
CANARA BANK(508532)
|
|
191
|
Machilipatnam
|
AP-06-037-033-028/010544
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782644
|
11/05/2022
|
estheru rani
|
0206037WL0025085
|
estheru rani
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073483
|
|
THIRUMALASETTY ESTHERU RANI
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-033-028/010554
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782648
|
11/05/2022
|
deepika
|
0206037WL0025085
|
deepika
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073981
|
|
BOMMIDI DEEPIKA
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-033-028/010554
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782647
|
11/05/2022
|
panduranga rao
|
0206037WL0025085
|
panduranga rao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073980
|
|
BOMMIDI PANDURANGA RAO
|
CANARA BANK(508532)
|
|
194
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782650
|
11/05/2022
|
Venkanna
|
0206037WL0025085
|
Venkanna
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073431
|
|
Mr Vadugu Venkanna
|
IDFC BANK LIMITED(608117)
|
|
195
|
Machilipatnam
|
AP-06-037-033-028/010562
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782651
|
11/05/2022
|
Vijaya Lakshmi
|
0206037WL0025085
|
Vijaya Lakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073939
|
|
Ms Vadugu Vijaya Lakshmmi
|
IDFC BANK LIMITED(608117)
|
|
196
|
Machilipatnam
|
AP-06-037-033-028/010564
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782654
|
11/05/2022
|
Nagababu
|
0206037WL0025085
|
Nagababu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073978
|
|
ODUGU NAGA BABU
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-033-028/010565
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782657
|
11/05/2022
|
vakalamma
|
0206037WL0025085
|
vakalamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073940
|
|
MAILA VAKALAMMA
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-033-028/010578
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782660
|
11/05/2022
|
Bhagyalakshmi
|
0206037WL0025085
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073790
|
|
MRS MAILA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Machilipatnam
|
AP-06-037-033-028/010581
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782661
|
11/05/2022
|
Gnenswari
|
0206037WL0025085
|
Gnenswari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073435
|
|
MEDA GNANESWARI
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-033-028/010582
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782662
|
11/05/2022
|
Vijaya
|
0206037WL0025085
|
Vijaya
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073794
|
|
KOKKILIGADDA VIJAYA
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782663
|
11/05/2022
|
Vakalamma
|
0206037WL0025085
|
Vakalamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073795
|
|
KOKKILIGADDA VAKALAMMA
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-033-028/010585
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782667
|
11/05/2022
|
Nacharayya
|
0206037WL0025085
|
Nacharayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073445
|
|
BOMMIDI NANCHARAIAH
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-033-028/010587
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782672
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073490
|
|
TIRUMALASETTY NAGAMANI
|
CANARA BANK(508532)
|
|
204
|
Machilipatnam
|
AP-06-037-033-028/010587
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782671
|
11/05/2022
|
Narendra
|
0206037WL0025085
|
Narendra
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073481
|
|
TIRUMALASETTI NARENDRA
|
CANARA BANK(508532)
|
|
205
|
Machilipatnam
|
AP-06-037-033-028/010594
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782676
|
11/05/2022
|
Padma Kumari
|
0206037WL0025085
|
Padma Kumari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073791
|
|
VATAPALLI PADMA KUMARI
|
BANK OF INDIA(508505)
|
|
206
|
Machilipatnam
|
AP-06-037-033-028/010599
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782680
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073448
|
|
NADAKUDITI LAKSHMI
|
CANARA BANK(508532)
|
|
207
|
Machilipatnam
|
AP-06-037-033-028/010608
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782689
|
11/05/2022
|
Mavullamma
|
0206037WL0025085
|
Mavullamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073423
|
|
LANKE MAVULLAMMA
|
CANARA BANK(508532)
|
|
208
|
Machilipatnam
|
AP-06-037-033-028/010610
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782691
|
11/05/2022
|
Sattemma
|
0206037WL0025085
|
Sattemma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073429
|
|
ODUGU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-033-028/010611
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782692
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073437
|
|
ODUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
210
|
Machilipatnam
|
AP-06-037-033-028/010613
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782694
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073433
|
|
VADUGU LAKSHMI
|
CANARA BANK(508532)
|
|
211
|
Machilipatnam
|
AP-06-037-033-028/010613
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782693
|
11/05/2022
|
Yesu
|
0206037WL0025085
|
Yesu
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073432
|
|
VADUGU YESU
|
CANARA BANK(508532)
|
|
212
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782699
|
11/05/2022
|
Naga Kanya Kumari
|
0206037WL0025085
|
Naga Kanya Kumari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073792
|
|
LANKA NAGA KANYA KUMARI
|
BANK OF INDIA(508505)
|
|
213
|
Machilipatnam
|
AP-06-037-033-028/010625
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782705
|
11/05/2022
|
Kumari
|
0206037WL0025085
|
Kumari
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073781
|
|
LANKE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Machilipatnam
|
AP-06-037-033-028/010627
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782710
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073489
|
|
VISWANADHAPALLI DURGA
|
CANARA BANK(508532)
|
|
215
|
Machilipatnam
|
AP-06-037-033-028/010634
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782714
|
11/05/2022
|
Suneeta
|
0206037WL0025085
|
Suneeta
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073485
|
|
V SUNITHA
|
CANARA BANK(508532)
|
|
216
|
Machilipatnam
|
AP-06-037-033-028/010637
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782716
|
11/05/2022
|
Sravani
|
0206037WL0025085
|
Sravani
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073436
|
|
OGUDU SRAVANI
|
CANARA BANK(508532)
|
|
217
|
Machilipatnam
|
AP-06-037-033-028/010638
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782717
|
11/05/2022
|
MOHANA RAO
|
0206037WL0025085
|
MOHANA RAO
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073782
|
|
VADUGU MOHANA RAO
|
BANK OF INDIA(508505)
|
|
218
|
Machilipatnam
|
AP-06-037-033-028/010645
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782719
|
11/05/2022
|
RAMBABU
|
0206037WL0025085
|
RAMBABU
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073487
|
|
MEDA RAM BABU
|
CANARA BANK(508532)
|
|
219
|
Machilipatnam
|
AP-06-037-033-028/010648
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782725
|
11/05/2022
|
Samsonu
|
0206037WL0025085
|
Samsonu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073486
|
|
NADAKUDITI SAMSONU
|
CANARA BANK(508532)
|
|
220
|
Machilipatnam
|
AP-06-037-033-028/010651
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782730
|
11/05/2022
|
Rajeswari
|
0206037WL0025085
|
Rajeswari
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073783
|
|
ODUGU RAJESWARI
|
CANARA BANK(508532)
|
|
221
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782742
|
11/05/2022
|
DHANALAKSHMI
|
0206037WL0025085
|
DHANALAKSHMI
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073984
|
|
KOLLATI DHANALAKSHMI
|
CANARA BANK(508532)
|
|
222
|
Machilipatnam
|
AP-06-037-033-028/010664
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782741
|
11/05/2022
|
HANUMANTHA RAO
|
0206037WL0025085
|
HANUMANTHA RAO
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073983
|
|
THIRUMALASETTY HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
223
|
Machilipatnam
|
AP-06-037-033-028/010690
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782765
|
11/05/2022
|
DURGA BHAVANI
|
0206037WL0025085
|
DURGA BHAVANI
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073796
|
|
MAILA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Machilipatnam
|
AP-06-037-033-028/010691
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782767
|
11/05/2022
|
LAKSHMANA RAO
|
0206037WL0025085
|
LAKSHMANA RAO
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073793
|
|
VODUGU LAXMANA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121000
|
121000
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-012-012/050020
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728736
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073456
|
|
RAGOLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Machilipatnam
|
AP-06-037-012-012/050034
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728754
|
11/05/2022
|
Chandrika
|
0206037WL0023662
|
Chandrika
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073457
|
|
GOVADA CHANDRIKA
|
CANARA BANK(508532)
|
|
227
|
Machilipatnam
|
AP-06-037-012-012/050034
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728753
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00078
|
CNRB0013766
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073455
|
|
GOVADA VENKATESWARA RA
|
CANARA BANK(508532)
|
|
228
|
Machilipatnam
|
AP-06-037-030-026/010081
(KONA)
|
0206037000NRG23110520220776305
|
11/05/2022
|
Pothuraju
|
0206037WL0024938
|
Pothuraju
|
00078
|
CNRB0013766
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074065
|
|
ANNAM POTHURAJU
|
CANARA BANK(508532)
|
|
229
|
Machilipatnam
|
AP-06-037-033-028/010563
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782652
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073443
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
230
|
Machilipatnam
|
AP-06-037-033-028/010583
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782664
|
11/05/2022
|
Veeravasantarao
|
0206037WL0025085
|
Veeravasantarao
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073801
|
|
KOKKILIGADDA VEERA VASANTHA RAO
|
CANARA BANK(508532)
|
|
231
|
Machilipatnam
|
AP-06-037-033-028/010584
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782666
|
11/05/2022
|
Jyothi
|
0206037WL0025085
|
Jyothi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073798
|
|
GADI JYOTHI
|
CANARA BANK(508532)
|
|
232
|
Machilipatnam
|
AP-06-037-033-028/010585
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782668
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073449
|
|
BOMMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
233
|
Machilipatnam
|
AP-06-037-033-028/010617
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782697
|
11/05/2022
|
PeddiMtlamma
|
0206037WL0025085
|
PeddiMtlamma
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073799
|
|
MAILA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782704
|
11/05/2022
|
Nagajyothi
|
0206037WL0025085
|
Nagajyothi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073441
|
|
ODUGU NAGA JYOTHI
|
CANARA BANK(508532)
|
|
235
|
Machilipatnam
|
AP-06-037-033-028/010622
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782703
|
11/05/2022
|
Nagarjuna
|
0206037WL0025085
|
Nagarjuna
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073442
|
|
ODUGU NAGARJUNA
|
CANARA BANK(508532)
|
|
236
|
Machilipatnam
|
AP-06-037-033-028/010626
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782708
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073800
|
|
Ms Lanke Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
237
|
Machilipatnam
|
AP-06-037-033-028/010637
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782715
|
11/05/2022
|
Naga Veera Vasantha Rao
|
0206037WL0025085
|
Naga Veera Vasantha Rao
|
00078
|
CNRB0013766
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073440
|
|
ODUGU NAGA VEERA VASANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Machilipatnam
|
AP-06-037-033-028/010650
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782728
|
11/05/2022
|
SAVITRI
|
0206037WL0025085
|
SAVITRI
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073985
|
|
VADUGU SAVITRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
239
|
Machilipatnam
|
AP-06-037-012-012/050079
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728797
|
11/05/2022
|
Agneswari
|
0206037WL0023662
|
Agneswari
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073748
|
|
KODURU AGNESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
240
|
Machilipatnam
|
AP-06-037-030-026/010032
(KONA)
|
0206037000NRG23110520220776244
|
11/05/2022
|
Veera Babu
|
0206037WL0024938
|
Veera Babu
|
00165
|
IBKL0000871
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073918
|
|
GANJALA VEERABABU
|
IDBI BANK(607095)
|
|
241
|
Machilipatnam
|
AP-06-037-033-028/010634
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782713
|
11/05/2022
|
Govindu
|
0206037WL0025085
|
Govindu
|
00165
|
IBKL0000871
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073478
|
|
Mr Viswanadhpalli Govindu
|
IDFC BANK LIMITED(608117)
|
|
242
|
Machilipatnam
|
AP-06-037-033-028/010689
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782763
|
11/05/2022
|
GOPIRAJU
|
0206037WL0025085
|
GOPIRAJU
|
00165
|
IBKL0000871
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073479
|
|
VADUGU GOPIRAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
243
|
Machilipatnam
|
AP-06-037-027-024/010800
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745605
|
11/05/2022
|
SATYANARAYANA
|
0206037WL0024118
|
SATYANARAYANA
|
00176
|
IDIB000C006
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073625
|
|
Mr SATYA NARAYANA MATTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
244
|
Machilipatnam
|
AP-06-037-012-012/030001
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728590
|
11/05/2022
|
Bhavani
|
0206037WL0023662
|
Bhavani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073415
|
|
Naga Bhavani Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728593
|
11/05/2022
|
Koteswara Rao
|
0206037WL0023662
|
Koteswara Rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073883
|
|
Mr GUDAVALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
246
|
Machilipatnam
|
AP-06-037-012-012/050031
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728747
|
11/05/2022
|
Rambabu
|
0206037WL0023662
|
Rambabu
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073636
|
|
Mr RAMBABU GOVADA
|
INDIAN BANK(607105)
|
|
247
|
Machilipatnam
|
AP-06-037-012-012/050032
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728749
|
11/05/2022
|
Bhaskara Rao
|
0206037WL0023662
|
Bhaskara Rao
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073502
|
|
TIRUPATI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Machilipatnam
|
AP-06-037-012-012/050055
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728776
|
11/05/2022
|
Somayya
|
0206037WL0023662
|
Somayya
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073623
|
|
Mr SOMAYYA GOVAADA
|
INDIAN BANK(607105)
|
|
249
|
Machilipatnam
|
AP-06-037-012-012/050059
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728780
|
11/05/2022
|
Gangamma
|
0206037WL0023662
|
Gangamma
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073622
|
|
GOVADA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Machilipatnam
|
AP-06-037-030-026/010038
(KONA)
|
0206037000NRG23110520220776249
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0024938
|
Vijayalakshmi
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074075
|
|
PINDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
251
|
Machilipatnam
|
AP-06-037-030-026/010069
(KONA)
|
0206037000NRG23110520220776291
|
11/05/2022
|
Sai
|
0206037WL0024938
|
Sai
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074073
|
|
PERUMALLU SAI S O CHANTI
|
CANARA BANK(508532)
|
|
252
|
Machilipatnam
|
AP-06-037-030-026/010080
(KONA)
|
0206037000NRG23110520220776304
|
11/05/2022
|
Nagamani
|
0206037WL0024938
|
Nagamani
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074071
|
|
OLETI NAGAMANI
|
BANK OF INDIA(508505)
|
|
253
|
Machilipatnam
|
AP-06-037-030-026/010095
(KONA)
|
0206037000NRG23110520220776316
|
11/05/2022
|
Bujji
|
0206037WL0024938
|
Bujji
|
00176
|
IDIB000M019
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441073933
|
|
Mrs GANJALA BUJJI
|
INDIAN BANK(607105)
|
|
254
|
Machilipatnam
|
AP-06-037-030-026/010128
(KONA)
|
0206037000NRG23110520220776351
|
11/05/2022
|
Ammoji
|
0206037WL0024938
|
Ammoji
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074077
|
|
NAYUDU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
255
|
Machilipatnam
|
AP-06-037-027-024/010679
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745597
|
11/05/2022
|
Aruna
|
0206037WL0024118
|
Aruna
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073634
|
|
Mrs ARUNA BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
256
|
Machilipatnam
|
AP-06-037-027-024/010679
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745596
|
11/05/2022
|
Sridhar
|
0206037WL0024118
|
Sridhar
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073627
|
|
Mr SREEDHAR BOGGAVARAPU
|
INDIAN BANK(607105)
|
|
257
|
Machilipatnam
|
AP-06-037-027-024/010714
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745599
|
11/05/2022
|
SWATHI TIRUPATAMMA
|
0206037WL0024118
|
SWATHI TIRUPATAMMA
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073816
|
|
Mrs Kureti Swathi Tirupathamma
|
INDIAN BANK(607105)
|
|
258
|
Machilipatnam
|
AP-06-037-027-024/010733
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745600
|
11/05/2022
|
Nageswara Rao
|
0206037WL0024118
|
Nageswara Rao
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441074074
|
|
ANKAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-027-024/010745
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745602
|
11/05/2022
|
NAGA MUNI
|
0206037WL0024118
|
NAGA MUNI
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073757
|
|
Mr Kandula Naga Muni
|
INDIAN BANK(607105)
|
|
260
|
Machilipatnam
|
AP-06-037-027-024/010783
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745603
|
11/05/2022
|
KANAKARATNAM
|
0206037WL0024118
|
KANAKARATNAM
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073760
|
|
Mr ANISETTY KANAKA RATNAM
|
INDIAN BANK(607105)
|
|
261
|
Machilipatnam
|
AP-06-037-027-024/010783
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745604
|
11/05/2022
|
MADHURI
|
0206037WL0024118
|
MADHURI
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073759
|
|
Mrs ANISETTI MADHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
262
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728620
|
11/05/2022
|
Murali
|
0206037WL0023662
|
Murali
|
00176
|
IDIB000M507
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073905
|
|
KASANI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Machilipatnam
|
AP-06-037-030-026/010025
(KONA)
|
0206037000NRG23110520220776232
|
11/05/2022
|
Venkara Narasama
|
0206037WL0024938
|
Venkara Narasama
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074072
|
|
Mrs PINDI VENKATA NARSAMMA
|
INDIAN BANK(607105)
|
|
264
|
Machilipatnam
|
AP-06-037-030-026/010069
(KONA)
|
0206037000NRG23110520220776290
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074070
|
|
PERUMALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Machilipatnam
|
AP-06-037-033-028/010543
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782642
|
11/05/2022
|
dhanalakshmi
|
0206037WL0025085
|
dhanalakshmi
|
00176
|
IDIB000M507
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073944
|
|
Mrs TIRUMALASETTY DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
266
|
Machilipatnam
|
AP-06-037-012-012/050073
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728790
|
11/05/2022
|
Suneeta
|
0206037WL0023662
|
Suneeta
|
00176
|
IDIB000V049
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073624
|
|
RAGOLU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
267
|
Machilipatnam
|
AP-06-037-006-005/020050
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693908
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073639
|
|
Posina Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
268
|
Machilipatnam
|
AP-06-037-006-005/020056
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693913
|
11/05/2022
|
Nagamalleswararao
|
0206037WL0022766
|
Nagamalleswararao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073640
|
|
DESU NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Machilipatnam
|
AP-06-037-012-012/030010
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728595
|
11/05/2022
|
Veeralankamma
|
0206037WL0023662
|
Veeralankamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073884
|
|
Veera Lankamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Machilipatnam
|
AP-06-037-012-012/030013
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728598
|
11/05/2022
|
Jyoti
|
0206037WL0023662
|
Jyoti
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073411
|
|
Jyothi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Machilipatnam
|
AP-06-037-012-012/030013
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728597
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073410
|
|
Mr PARASA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
272
|
Machilipatnam
|
AP-06-037-012-012/030017
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728604
|
11/05/2022
|
Rohini
|
0206037WL0023662
|
Rohini
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073906
|
|
Rohini Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728608
|
11/05/2022
|
Ankalamma
|
0206037WL0023662
|
Ankalamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073414
|
|
MANDAPAKA ANKALAMMA
|
UCO BANK(607066)
|
|
274
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728607
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073856
|
|
Venkateswara Rao Mandapaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Machilipatnam
|
AP-06-037-012-012/030025
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728610
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073901
|
|
Naga Mani Yalagani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Machilipatnam
|
AP-06-037-012-012/030025
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728609
|
11/05/2022
|
Sankara Rao
|
0206037WL0023662
|
Sankara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073898
|
|
Sankara Rao Yalagani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728612
|
11/05/2022
|
Parvati
|
0206037WL0023662
|
Parvati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073412
|
|
Parvathi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728611
|
11/05/2022
|
Veera Venkata Subbarao
|
0206037WL0023662
|
Veera Venkata Subbarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073413
|
|
Veera Venkata Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Machilipatnam
|
AP-06-037-012-012/030034
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728616
|
11/05/2022
|
Gangadhara Rao
|
0206037WL0023662
|
Gangadhara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073888
|
|
Gangadhara Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Machilipatnam
|
AP-06-037-012-012/030034
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728617
|
11/05/2022
|
Krishna Kumari
|
0206037WL0023662
|
Krishna Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073887
|
|
KASANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-012-012/030046
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728632
|
11/05/2022
|
Veera Raghavamma
|
0206037WL0023662
|
Veera Raghavamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073900
|
|
Veera Raghavamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728636
|
11/05/2022
|
Venkata Narasamma
|
0206037WL0023662
|
Venkata Narasamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073854
|
|
PARASA VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Machilipatnam
|
AP-06-037-012-012/030062
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728644
|
11/05/2022
|
Nancharamma
|
0206037WL0023662
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073642
|
|
KASANI NANCHARAMMA
|
IDBI BANK(607095)
|
|
284
|
Machilipatnam
|
AP-06-037-012-012/030065
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728647
|
11/05/2022
|
Jayalakshmi
|
0206037WL0023662
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073885
|
|
Jaya Lakshmi Mothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
285
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728649
|
11/05/2022
|
Basavarao
|
0206037WL0023662
|
Basavarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073896
|
|
Basava Rao Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
286
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728650
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073899
|
|
Veera Venkateswaramma Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
287
|
Machilipatnam
|
AP-06-037-012-012/030068
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728651
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073942
|
|
Venkateswaramma Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728653
|
11/05/2022
|
Padma
|
0206037WL0023662
|
Padma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073850
|
|
Padma Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
289
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728652
|
11/05/2022
|
Rambabu
|
0206037WL0023662
|
Rambabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073855
|
|
Rambabu Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
290
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728669
|
11/05/2022
|
Rambabu
|
0206037WL0023662
|
Rambabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073889
|
|
Mr Badugu Rambabu BADUGU
|
INDIAN BANK(607105)
|
|
291
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728670
|
11/05/2022
|
Sumati
|
0206037WL0023662
|
Sumati
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073891
|
|
Sumathi Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Machilipatnam
|
AP-06-037-012-012/030083
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728671
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0023662
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073886
|
|
Vijaya Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
293
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728679
|
11/05/2022
|
Vakalayya
|
0206037WL0023662
|
Vakalayya
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073641
|
|
KONDETI VAKALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
294
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728682
|
11/05/2022
|
Lakshmi
|
0206037WL0023662
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073890
|
|
Lakshmi Mukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728681
|
11/05/2022
|
Sivaji
|
0206037WL0023662
|
Sivaji
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073892
|
|
Sivaji Mukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
296
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728687
|
11/05/2022
|
Bala
|
0206037WL0023662
|
Bala
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073893
|
|
Bala Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728688
|
11/05/2022
|
Sakku
|
0206037WL0023662
|
Sakku
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073894
|
|
Sakku Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728691
|
11/05/2022
|
Subbarao
|
0206037WL0023662
|
Subbarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073853
|
|
Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728692
|
11/05/2022
|
Veera venkateswaramma
|
0206037WL0023662
|
Veera venkateswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073851
|
|
Veera Venkateswaramma Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
300
|
Machilipatnam
|
AP-06-037-012-012/030112
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728697
|
11/05/2022
|
Omkaram
|
0206037WL0023662
|
Omkaram
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073897
|
|
Omkaram Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
301
|
Machilipatnam
|
AP-06-037-012-012/030118
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728698
|
11/05/2022
|
Bhaskararao
|
0206037WL0023662
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073409
|
|
Bhaskara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
302
|
Machilipatnam
|
AP-06-037-012-012/030122
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728699
|
11/05/2022
|
Bhavani
|
0206037WL0023662
|
Bhavani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073902
|
|
Mallampalli Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Machilipatnam
|
AP-06-037-012-012/030135
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728702
|
11/05/2022
|
Venkata Raman
|
0206037WL0023662
|
Venkata Raman
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073805
|
|
Koduru Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
304
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728707
|
11/05/2022
|
VENKATA NAGESWARAMMA
|
0206037WL0023662
|
VENKATA NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073904
|
|
Kasani Nageshwaramma
|
IDFC BANK LIMITED(608117)
|
|
305
|
Machilipatnam
|
AP-06-037-012-012/050007
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728729
|
11/05/2022
|
Jayalakshmi
|
0206037WL0023662
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073775
|
|
Jaya Lakshmi Muthyala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Machilipatnam
|
AP-06-037-012-012/050011
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728731
|
11/05/2022
|
Siva Kumari
|
0206037WL0023662
|
Siva Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073777
|
|
Siva Kumari Bogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
307
|
Machilipatnam
|
AP-06-037-012-012/050013
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728733
|
11/05/2022
|
Nageswaramma
|
0206037WL0023662
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073776
|
|
MRS BHOGIREDDI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Machilipatnam
|
AP-06-037-012-012/050029
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728745
|
11/05/2022
|
Nageswara Rao
|
0206037WL0023662
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073464
|
|
NAGESWARA RAO JALDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Machilipatnam
|
AP-06-037-012-012/050031
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728748
|
11/05/2022
|
Ramadevi
|
0206037WL0023662
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073756
|
|
RAMA DEVI GOVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
310
|
Machilipatnam
|
AP-06-037-012-012/050033
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728751
|
11/05/2022
|
Nakshatram
|
0206037WL0023662
|
Nakshatram
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073460
|
|
Nakshatram Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Machilipatnam
|
AP-06-037-012-012/050033
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728752
|
11/05/2022
|
Sujita
|
0206037WL0023662
|
Sujita
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073500
|
|
Sujitha Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Machilipatnam
|
AP-06-037-012-012/050035
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728756
|
11/05/2022
|
Nageswaramma
|
0206037WL0023662
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073754
|
|
Nageswaramma Mendu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
313
|
Machilipatnam
|
AP-06-037-012-012/050036
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728757
|
11/05/2022
|
Adiseshamma
|
0206037WL0023662
|
Adiseshamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073806
|
|
Adi Seshamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
314
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728764
|
11/05/2022
|
Lakshmi
|
0206037WL0023662
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073774
|
|
Lakshmi Ande
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
315
|
Machilipatnam
|
AP-06-037-012-012/050050
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728771
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073773
|
|
Naga Mani Bhogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
316
|
Machilipatnam
|
AP-06-037-012-012/050061
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728781
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073463
|
|
VENKATESWARA RAO PONGILETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
317
|
Machilipatnam
|
AP-06-037-012-012/050063
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728784
|
11/05/2022
|
Jyotsna
|
0206037WL0023662
|
Jyotsna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073914
|
|
Jyothsna Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
318
|
Machilipatnam
|
AP-06-037-012-012/050070
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728786
|
11/05/2022
|
Rambabu
|
0206037WL0023662
|
Rambabu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073498
|
|
Rambabu Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
319
|
Machilipatnam
|
AP-06-037-012-012/050078
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728795
|
11/05/2022
|
Suneeta
|
0206037WL0023662
|
Suneeta
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074066
|
|
Sunitha Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
320
|
Machilipatnam
|
AP-06-037-012-012/050079
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728796
|
11/05/2022
|
Veera Vekateswara Rao
|
0206037WL0023662
|
Veera Vekateswara Rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073461
|
|
Veera Venkateswara Rao Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
321
|
Machilipatnam
|
AP-06-037-012-012/050082
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728800
|
11/05/2022
|
Gogulamma
|
0206037WL0023662
|
Gogulamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073403
|
|
Gogulamma Madireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
322
|
Machilipatnam
|
AP-06-037-012-012/050095
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728804
|
11/05/2022
|
Padma
|
0206037WL0023662
|
Padma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073913
|
|
Padma Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
323
|
Machilipatnam
|
AP-06-037-012-012/050098
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728807
|
11/05/2022
|
Prasad rao
|
0206037WL0023662
|
Prasad rao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073501
|
|
Prasada Rao Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
324
|
Machilipatnam
|
AP-06-037-012-012/050099
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728808
|
11/05/2022
|
Rantabhayamma
|
0206037WL0023662
|
Rantabhayamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073753
|
|
Ratna Bayamma Choppala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Machilipatnam
|
AP-06-037-012-012/050107
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728816
|
11/05/2022
|
Sri Lakshmi
|
0206037WL0023662
|
Sri Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073404
|
|
GARIKIMUKKU SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Machilipatnam
|
AP-06-037-012-012/050114
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728821
|
11/05/2022
|
Indira
|
0206037WL0023662
|
Indira
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073807
|
|
Indira Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Machilipatnam
|
AP-06-037-012-012/050138
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728831
|
11/05/2022
|
Nagalalitha
|
0206037WL0023662
|
Nagalalitha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073752
|
|
Naga Lalitha Choppala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
328
|
Machilipatnam
|
AP-06-037-012-012/050162
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728839
|
11/05/2022
|
Santa Kumari
|
0206037WL0023662
|
Santa Kumari
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073755
|
|
Santha Kumari Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
329
|
Machilipatnam
|
AP-06-037-012-012/050168
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728842
|
11/05/2022
|
Naga Ramesh
|
0206037WL0023662
|
Naga Ramesh
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073405
|
|
Naga Ramesh Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
330
|
Machilipatnam
|
AP-06-037-012-012/050175
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728846
|
11/05/2022
|
APARNA
|
0206037WL0023662
|
APARNA
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073459
|
|
RAGOLU APARNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
331
|
Machilipatnam
|
AP-06-037-012-012/050178
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728850
|
11/05/2022
|
VENKATA LAKSHMI
|
0206037WL0023662
|
VENKATA LAKSHMI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073943
|
|
Venkata Lakshmi Ande
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Machilipatnam
|
AP-06-037-012-012/060129
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728900
|
11/05/2022
|
Anjali
|
0206037WL0023662
|
Anjali
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073941
|
|
Anjali Naraharasetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG23110520220776250
|
11/05/2022
|
Nagamalleswarao
|
0206037WL0024938
|
Nagamalleswarao
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074068
|
|
KOREPALLE NAGA MALLESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
334
|
Machilipatnam
|
AP-06-037-012-012/030014
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728599
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073648
|
|
Venkateswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Machilipatnam
|
AP-06-037-012-012/030014
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728600
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073650
|
|
Venkateswaramma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
336
|
Machilipatnam
|
AP-06-037-012-012/030073
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728657
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0023662
|
Dhanalakshmi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073649
|
|
Dhana Lakshmi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
337
|
Machilipatnam
|
AP-06-037-012-012/030128
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728701
|
11/05/2022
|
Ramakrishna
|
0206037WL0023662
|
Ramakrishna
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073643
|
|
MR RAMA KRISHNA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Machilipatnam
|
AP-06-037-012-012/050103
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728814
|
11/05/2022
|
Rantnakumari
|
0206037WL0023662
|
Rantnakumari
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073647
|
|
DASARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-012-012/050167
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728841
|
11/05/2022
|
Sridevi
|
0206037WL0023662
|
Sridevi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073646
|
|
GOVADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-012-012/050170
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728844
|
11/05/2022
|
RAJITHA
|
0206037WL0023662
|
RAJITHA
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073645
|
|
GOVADA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-012-012/060118
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728896
|
11/05/2022
|
surya vathi
|
0206037WL0023662
|
surya vathi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073644
|
|
MRS BEERAM SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
342
|
Machilipatnam
|
AP-06-037-012-012/030087
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728676
|
11/05/2022
|
Chiranjeevi
|
0206037WL0023662
|
Chiranjeevi
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073876
|
|
MR KONDETI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728678
|
11/05/2022
|
Sai Kumari
|
0206037WL0023662
|
Sai Kumari
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074002
|
|
Sai Kumri Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Machilipatnam
|
AP-06-037-012-012/030136
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728703
|
11/05/2022
|
Meher
|
0206037WL0023662
|
Meher
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074022
|
|
KONDETI MEHAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Machilipatnam
|
AP-06-037-030-026/010128
(KONA)
|
0206037000NRG23110520220776352
|
11/05/2022
|
Naga Babu
|
0206037WL0024938
|
Naga Babu
|
00354
|
PUNB0156710
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074023
|
|
NAYUDU NAGABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Machilipatnam
|
AP-06-037-030-026/010200
(KONA)
|
0206037000NRG23110520220776386
|
11/05/2022
|
Baburao
|
0206037WL0024938
|
Baburao
|
00354
|
PUNB0156710
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073426
|
|
TUMMA BABURAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
347
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751831
|
11/05/2022
|
RAMBABU
|
0206037WL0024299
|
RAMBABU
|
00415
|
SBIN0000874
|
1028
|
1028
|
Processed
|
22/05/2022
|
|
1441073823
|
|
MR MUTCHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728613
|
11/05/2022
|
Ramakrishna
|
0206037WL0023662
|
Ramakrishna
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073507
|
|
Mr RAMA KRISHNA KASANI
|
INDIAN BANK(607105)
|
|
349
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728639
|
11/05/2022
|
Veera Venkata Subbarao
|
0206037WL0023662
|
Veera Venkata Subbarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073849
|
|
Veera Venkata Subba Rao Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Machilipatnam
|
AP-06-037-012-012/030065
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728646
|
11/05/2022
|
Veera Venkata Subbarao
|
0206037WL0023662
|
Veera Venkata Subbarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073881
|
|
MOTUKURI VEERA VENKATA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Machilipatnam
|
AP-06-037-012-012/030076
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728659
|
11/05/2022
|
Ganapati
|
0206037WL0023662
|
Ganapati
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073976
|
|
GANAPATHI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
352
|
Machilipatnam
|
AP-06-037-012-012/050002
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728722
|
11/05/2022
|
Srinu
|
0206037WL0023662
|
Srinu
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073879
|
|
MR SRINIVASA RAO SRAVANAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Machilipatnam
|
AP-06-037-012-012/050002
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728721
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073882
|
|
Venkateswaramma Sravanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Machilipatnam
|
AP-06-037-012-012/050006
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728725
|
11/05/2022
|
Nagabhushanam
|
0206037WL0023662
|
Nagabhushanam
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073771
|
|
MR BHOGIREDDI NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Machilipatnam
|
AP-06-037-012-012/050006
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728726
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073770
|
|
Naga Mani Bogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
356
|
Machilipatnam
|
AP-06-037-012-012/050037
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728759
|
11/05/2022
|
Subramanyam
|
0206037WL0023662
|
Subramanyam
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073749
|
|
Subramanyam Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Machilipatnam
|
AP-06-037-012-012/050048
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728768
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073772
|
|
BHOGIREEDY VENKATESWARA RAO
|
IDBI BANK(607095)
|
|
358
|
Machilipatnam
|
AP-06-037-012-012/050056
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728777
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073421
|
|
TIRUPATHI VENKATESWARA RAO
|
ICICI BANK LTD(508534)
|
|
359
|
Machilipatnam
|
AP-06-037-012-012/050059
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728779
|
11/05/2022
|
Ashok
|
0206037WL0023662
|
Ashok
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073497
|
|
MR GOVADA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
360
|
Machilipatnam
|
AP-06-037-012-012/050080
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728798
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073454
|
|
GOVADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728811
|
11/05/2022
|
Yasvanth
|
0206037WL0023662
|
Yasvanth
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073989
|
|
Mothukuri Yaswanth
|
IDFC BANK LIMITED(608117)
|
|
362
|
Machilipatnam
|
AP-06-037-012-012/050113
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728820
|
11/05/2022
|
Ganesh
|
0206037WL0023662
|
Ganesh
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073804
|
|
GOVADA GANESH BABU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Machilipatnam
|
AP-06-037-012-012/050119
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728823
|
11/05/2022
|
Vigneswara Rao
|
0206037WL0023662
|
Vigneswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073803
|
|
TIRUPATI VIGHNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Machilipatnam
|
AP-06-037-012-012/050169
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728843
|
11/05/2022
|
NANI BABU
|
0206037WL0023662
|
NANI BABU
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073751
|
|
MR GOVADA NANI BABU
|
STATE BANK OF INDIA(508548)
|
|
365
|
Machilipatnam
|
AP-06-037-012-012/050178
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728849
|
11/05/2022
|
SIVA KRISHNA
|
0206037WL0023662
|
SIVA KRISHNA
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073977
|
|
MR SHIVA KRISHNA ANDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728875
|
11/05/2022
|
Murali
|
0206037WL0023662
|
Murali
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073398
|
|
PAMARTHI MURALI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Machilipatnam
|
AP-06-037-012-012/060094
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728888
|
11/05/2022
|
ranganadh
|
0206037WL0023662
|
ranganadh
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073975
|
|
MR SIMHADRI RANGANADH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Machilipatnam
|
AP-06-037-027-024/010714
(BHOGIREDDIPALLE)
|
0206037000NRG23100520220745598
|
11/05/2022
|
GOVINDA RAO
|
0206037WL0024118
|
GOVINDA RAO
|
00415
|
SBIN0000874
|
1100
|
1100
|
Processed
|
22/05/2022
|
|
1441073819
|
|
Mr Kureti Govinda Rao
|
INDIAN BANK(607105)
|
|
369
|
Machilipatnam
|
AP-06-037-033-028/010536
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782636
|
11/05/2022
|
sujatha
|
0206037WL0025085
|
sujatha
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073447
|
|
MOKA SUJATHA
|
BANK OF INDIA(508505)
|
|
370
|
Machilipatnam
|
AP-06-037-033-028/010536
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782635
|
11/05/2022
|
vijaya babu
|
0206037WL0025085
|
vijaya babu
|
00415
|
SBIN0000874
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073446
|
|
MOKA VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-033-028/010584
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782665
|
11/05/2022
|
Sundarrao
|
0206037WL0025085
|
Sundarrao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073797
|
|
MR GADI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Machilipatnam
|
AP-06-037-033-028/010669
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782747
|
11/05/2022
|
SEEMONU
|
0206037WL0025085
|
SEEMONU
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073458
|
|
ODUGU SEEMONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
373
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728677
|
11/05/2022
|
Anjaneyulu
|
0206037WL0023662
|
Anjaneyulu
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073877
|
|
MATTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-012-012/050100
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728810
|
11/05/2022
|
sundara rao
|
0206037WL0023662
|
sundara rao
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073750
|
|
Sundara Rao Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
375
|
Machilipatnam
|
AP-06-037-030-026/010097
(KONA)
|
0206037000NRG23110520220776318
|
11/05/2022
|
Krishnakumari
|
0206037WL0024938
|
Krishnakumari
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073814
|
|
NAYUDU KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
376
|
Machilipatnam
|
AP-06-037-030-026/010177
(KONA)
|
0206037000NRG23110520220776365
|
11/05/2022
|
Prasad
|
0206037WL0024938
|
Prasad
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074025
|
|
Posina Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Machilipatnam
|
AP-06-037-030-026/010180
(KONA)
|
0206037000NRG23110520220776368
|
11/05/2022
|
Chiranjeevi
|
0206037WL0024938
|
Chiranjeevi
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074024
|
|
GANJALA CHIRANJEEVI
|
CANARA BANK(508532)
|
|
378
|
Machilipatnam
|
AP-06-037-030-026/010187
(KONA)
|
0206037000NRG23110520220776375
|
11/05/2022
|
Bujjibabu
|
0206037WL0024938
|
Bujjibabu
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074026
|
|
MR KOREPALLI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Machilipatnam
|
AP-06-037-033-028/010561
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782649
|
11/05/2022
|
Saraswathi
|
0206037WL0025085
|
Saraswathi
|
00415
|
SBIN0001596
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073439
|
|
MS ODUGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Machilipatnam
|
AP-06-037-033-028/010666
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782745
|
11/05/2022
|
NAGA RAJU
|
0206037WL0025085
|
NAGA RAJU
|
00415
|
SBIN0001596
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073982
|
|
VISWANATHA PALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
381
|
Machilipatnam
|
AP-06-037-031-026/040279
(THUMMALACHERUVU)
|
0206037000NRG23080520220650249
|
11/05/2022
|
ANUSHA
|
0206037WL0021439
|
ANUSHA
|
00415
|
SBIN0002744
|
705
|
705
|
Processed
|
22/05/2022
|
|
1441073935
|
|
MRS BADE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
382
|
Machilipatnam
|
AP-06-037-012-012/030056
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728637
|
11/05/2022
|
Nagababu
|
0206037WL0023662
|
Nagababu
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073878
|
|
MR NAGA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Machilipatnam
|
AP-06-037-012-012/030084
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728672
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073880
|
|
Mr VENKATESWARA RAO PARASA
|
INDIAN BANK(607105)
|
|
384
|
Machilipatnam
|
AP-06-037-012-012/050005
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728724
|
11/05/2022
|
Lakshmi Nancharamma
|
0206037WL0023662
|
Lakshmi Nancharamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073764
|
|
Lakshmi Nancharamma Bogireddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
385
|
Machilipatnam
|
AP-06-037-012-012/050097
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728806
|
11/05/2022
|
Aruna
|
0206037WL0023662
|
Aruna
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073637
|
|
TIRUPATHI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-012-012/050121
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728824
|
11/05/2022
|
Srikanth
|
0206037WL0023662
|
Srikanth
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073628
|
|
SRIKANTH JALDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
387
|
Machilipatnam
|
AP-06-037-030-026/010017
(KONA)
|
0206037000NRG23110520220776221
|
11/05/2022
|
Sakunthala
|
0206037WL0024938
|
Sakunthala
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073626
|
|
KOREPALLI SAKUNTALA
|
CANARA BANK(508532)
|
|
388
|
Machilipatnam
|
AP-06-037-030-026/010032
(KONA)
|
0206037000NRG23110520220776242
|
11/05/2022
|
Nagabhushanam
|
0206037WL0024938
|
Nagabhushanam
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073632
|
|
MR GANJALA NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Machilipatnam
|
AP-06-037-030-026/010035
(KONA)
|
0206037000NRG23110520220776246
|
11/05/2022
|
Rangadasu
|
0206037WL0024938
|
Rangadasu
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073633
|
|
MR KOREPALLI RANGA DASU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Machilipatnam
|
AP-06-037-030-026/010196
(KONA)
|
0206037000NRG23110520220776383
|
11/05/2022
|
Ribka
|
0206037WL0024938
|
Ribka
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073635
|
|
PARASA RIBKA
|
CANARA BANK(508532)
|
|
391
|
Machilipatnam
|
AP-06-037-030-026/010212
(KONA)
|
0206037000NRG23110520220776394
|
11/05/2022
|
Sudhakar
|
0206037WL0024938
|
Sudhakar
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073629
|
|
MR POTHUBOYINA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
392
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG23110520220776323
|
11/05/2022
|
Ramu
|
0206037WL0024938
|
Ramu
|
00415
|
SBIN0021440
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073631
|
|
MR RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Machilipatnam
|
AP-06-037-030-026/010128
(KONA)
|
0206037000NRG23110520220776353
|
11/05/2022
|
Sankara Babu
|
0206037WL0024938
|
Sankara Babu
|
00415
|
SBIN0021440
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073630
|
|
MR SANKAR BABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
394
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728640
|
11/05/2022
|
Seetaramalakshmi
|
0206037WL0023662
|
Seetaramalakshmi
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073527
|
|
Seetha Rama Lakshmi Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Machilipatnam
|
AP-06-037-012-012/050021
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728737
|
11/05/2022
|
Tirupatamma
|
0206037WL0023662
|
Tirupatamma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073524
|
|
GOVADA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-012-012/050024
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728740
|
11/05/2022
|
Prema Leela
|
0206037WL0023662
|
Prema Leela
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073533
|
|
Prameela Ragolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Machilipatnam
|
AP-06-037-012-012/050027
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728743
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073526
|
|
GOVADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-012-012/050030
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728746
|
11/05/2022
|
Ratnabayamma
|
0206037WL0023662
|
Ratnabayamma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073286
|
|
Ratna Bayamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
399
|
Machilipatnam
|
AP-06-037-012-012/050051
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728772
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0023662
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073528
|
|
VARIGANJI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Machilipatnam
|
AP-06-037-012-012/050051
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728773
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073523
|
|
Veeraaaganji Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
401
|
Machilipatnam
|
AP-06-037-012-012/050070
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728787
|
11/05/2022
|
Nirmala
|
0206037WL0023662
|
Nirmala
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073530
|
|
Nirmala Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Machilipatnam
|
AP-06-037-012-012/050072
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728789
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073289
|
|
GARIKAMUKKU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-012-012/050107
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728815
|
11/05/2022
|
Sambasivarao
|
0206037WL0023662
|
Sambasivarao
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073284
|
|
Samba Siva Rao Garikimukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
404
|
Machilipatnam
|
AP-06-037-012-012/050123
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728825
|
11/05/2022
|
Rajesh
|
0206037WL0023662
|
Rajesh
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073532
|
|
KODURU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-012-012/050131
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728828
|
11/05/2022
|
Nagamalleswara rao
|
0206037WL0023662
|
Nagamalleswara rao
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073529
|
|
GOVADA NAGA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-012-012/050135
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728829
|
11/05/2022
|
Arun Kumar
|
0206037WL0023662
|
Arun Kumar
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073285
|
|
GARIKIMUKKU ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
Machilipatnam
|
AP-06-037-012-012/050158
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728837
|
11/05/2022
|
varalakshmi
|
0206037WL0023662
|
varalakshmi
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073531
|
|
PAMU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Machilipatnam
|
AP-06-037-012-012/050162
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728838
|
11/05/2022
|
Bujji Babu
|
0206037WL0023662
|
Bujji Babu
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073283
|
|
Bujji Babu Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
409
|
Machilipatnam
|
AP-06-037-012-012/050175
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728847
|
11/05/2022
|
HARI KRISHNA
|
0206037WL0023662
|
HARI KRISHNA
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073467
|
|
hari krishna ragolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728876
|
11/05/2022
|
Nageswaramma
|
0206037WL0023662
|
Nageswaramma
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073522
|
|
PAMARTHI MEENA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-030-026/010085
(KONA)
|
0206037000NRG23110520220776310
|
11/05/2022
|
Nani Babu
|
0206037WL0024938
|
Nani Babu
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074012
|
|
GANJALA NANI BABU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Machilipatnam
|
AP-06-037-031-026/040007
(THUMMALACHERUVU)
|
0206037000NRG23080520220650239
|
11/05/2022
|
Nageswararao
|
0206037WL0021439
|
Nageswararao
|
00468
|
UBIN0555916
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073294
|
|
NAGISETTI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
413
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG23080520220650241
|
11/05/2022
|
Srinu
|
0206037WL0021439
|
Srinu
|
00468
|
UBIN0555916
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073521
|
|
KOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23080520220648728
|
11/05/2022
|
Nagasrinivasa Rao
|
0206037WL0021401
|
Nagasrinivasa Rao
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073525
|
|
ARJA NAGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23080520220648952
|
11/05/2022
|
Nancharayya
|
0206037WL0021409
|
Nancharayya
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073293
|
|
ARJA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
416
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG23080520220650144
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021436
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073290
|
|
DARAPUREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Machilipatnam
|
AP-06-037-031-026/040066
(THUMMALACHERUVU)
|
0206037000NRG23080520220647606
|
11/05/2022
|
Yesubabu
|
0206037WL0021380
|
Yesubabu
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073291
|
|
VARADA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23080520220648736
|
11/05/2022
|
Anjaneyulu
|
0206037WL0021401
|
Anjaneyulu
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073288
|
|
KANCHARLAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG23080520220650386
|
11/05/2022
|
Prasad
|
0206037WL0021446
|
Prasad
|
00468
|
UBIN0555916
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073296
|
|
ARAVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23080520220647611
|
11/05/2022
|
Janaki Ram
|
0206037WL0021380
|
Janaki Ram
|
00468
|
UBIN0555916
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073287
|
|
BAVIREDDY JANAKIRAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG23080520220650146
|
11/05/2022
|
Venkata Krishna
|
0206037WL0021436
|
Venkata Krishna
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073292
|
|
ARJA VENKATA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
422
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23080520220648662
|
11/05/2022
|
Nagaraju
|
0206037WL0021398
|
Nagaraju
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073295
|
|
ARAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28390
|
28390
|
|
|
|
|
|
|
|
|
423
|
Machilipatnam
|
AP-06-037-030-026/010077
(KONA)
|
0206037000NRG23110520220776301
|
11/05/2022
|
Ramarao
|
0206037WL0024938
|
Ramarao
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073651
|
|
NAYUDU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-033-028/010600
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782681
|
11/05/2022
|
Mallikarjuna Rao
|
0206037WL0025085
|
Mallikarjuna Rao
|
00468
|
UBIN0802727
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073653
|
|
BIMMIDI MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-033-028/010600
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782682
|
11/05/2022
|
Narasimhasawami
|
0206037WL0025085
|
Narasimhasawami
|
00468
|
UBIN0802727
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073654
|
|
BOMMIDI NARASIMHASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
426
|
Machilipatnam
|
AP-06-037-012-012/050007
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728728
|
11/05/2022
|
Krishna Murthy
|
0206037WL0023662
|
Krishna Murthy
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073656
|
|
MUTHYALA KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Machilipatnam
|
AP-06-037-012-012/050177
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728848
|
11/05/2022
|
VEERA VENKATA NAGARAJU
|
0206037WL0023662
|
VEERA VENKATA NAGARAJU
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073657
|
|
BHOGIREDDY VEERA VENKATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728872
|
11/05/2022
|
Venkata Subbarao
|
0206037WL0023662
|
Venkata Subbarao
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073655
|
|
PASAM VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
429
|
Machilipatnam
|
AP-06-037-006-005/020045
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693903
|
11/05/2022
|
Nagamalleswararao
|
0206037WL0022766
|
Nagamalleswararao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073662
|
|
Chirivella Naga Malleswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
430
|
Machilipatnam
|
AP-06-037-006-005/020050
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693907
|
11/05/2022
|
Venkateswararao
|
0206037WL0022766
|
Venkateswararao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073660
|
|
POSINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Machilipatnam
|
AP-06-037-006-005/020053
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693909
|
11/05/2022
|
Siva Sankara Rao
|
0206037WL0022766
|
Siva Sankara Rao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073664
|
|
CHRUVELLA SIVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-006-005/020054
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693911
|
11/05/2022
|
Gangajalam
|
0206037WL0022766
|
Gangajalam
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073663
|
|
CHIRIVELLA GANGAJALAM
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751403
|
11/05/2022
|
nageswara rao
|
0206037WL0024289
|
nageswara rao
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441073672
|
|
PENDURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-012-012/050013
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728732
|
11/05/2022
|
Venkanna
|
0206037WL0023662
|
Venkanna
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073669
|
|
BHOGIREDDY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-012-012/050035
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728755
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073661
|
|
Venkateswra Rao Mendu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
436
|
Machilipatnam
|
AP-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728761
|
11/05/2022
|
Rambabu
|
0206037WL0023662
|
Rambabu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073658
|
|
BHOGIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728766
|
11/05/2022
|
Naga Venkata Siva
|
0206037WL0023662
|
Naga Venkata Siva
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073659
|
|
BHOGIREDDI NAGA VENKATA SIVA
|
IDBI BANK(607095)
|
|
438
|
Machilipatnam
|
AP-06-037-012-012/050050
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728770
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073668
|
|
BHOGIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-012-012/050072
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728788
|
11/05/2022
|
Esupadam
|
0206037WL0023662
|
Esupadam
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073665
|
|
GARIKIMUKKA YESU PADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
440
|
Machilipatnam
|
AP-06-037-012-012/050075
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728792
|
11/05/2022
|
Vani
|
0206037WL0023662
|
Vani
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073667
|
|
Vani Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
441
|
Machilipatnam
|
AP-06-037-012-012/050100
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728809
|
11/05/2022
|
Mangamma
|
0206037WL0023662
|
Mangamma
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073666
|
|
Mangamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
442
|
Machilipatnam
|
AP-06-037-012-012/050110
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728819
|
11/05/2022
|
V.M.Durga Prasad
|
0206037WL0023662
|
V.M.Durga Prasad
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073671
|
|
Vakala Mahesh Durga Prasad Bogireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
443
|
Machilipatnam
|
AP-06-037-012-012/050138
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728830
|
11/05/2022
|
Nani
|
0206037WL0023662
|
Nani
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073670
|
|
CHOPPALA NANI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
444
|
Machilipatnam
|
AP-06-037-012-012/030146
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728711
|
11/05/2022
|
MADDIRAVAMMA
|
0206037WL0023662
|
MADDIRAVAMMA
|
00468
|
UBIN0803936
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073673
|
|
RAJULAPATI MADDIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
445
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728862
|
11/05/2022
|
Anjaneyulu
|
0206037WL0023662
|
Anjaneyulu
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073674
|
|
POKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-030-026/010032
(KONA)
|
0206037000NRG23110520220776243
|
11/05/2022
|
Nancharamma
|
0206037WL0024938
|
Nancharamma
|
00468
|
UBIN0804266
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073919
|
|
GANJALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
447
|
Machilipatnam
|
AP-06-037-012-012/030074
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728658
|
11/05/2022
|
Bebi Sarojini
|
0206037WL0023662
|
Bebi Sarojini
|
00468
|
UBIN0804274
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073675
|
|
Baby Sarojini Padamati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
448
|
Machilipatnam
|
AP-06-037-024-022/010260
(CHINNAPURAM)
|
0206037000NRG23090520220709175
|
11/05/2022
|
Govindarajulu
|
0206037WL0023080
|
Govindarajulu
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073694
|
|
KAGITHA GOVINDA RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
449
|
Machilipatnam
|
AP-06-037-024-022/010318
(CHINNAPURAM)
|
0206037000NRG23090520220709176
|
11/05/2022
|
Sakku
|
0206037WL0023080
|
Sakku
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073313
|
|
BASA SAKKU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-024-022/010358
(CHINNAPURAM)
|
0206037000NRG23090520220709177
|
11/05/2022
|
Ramakotayya
|
0206037WL0023080
|
Ramakotayya
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073726
|
|
SONTI RAMA KOTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
451
|
Machilipatnam
|
AP-06-037-024-022/010414
(CHINNAPURAM)
|
0206037000NRG23090520220709178
|
11/05/2022
|
Rajyam
|
0206037WL0023080
|
Rajyam
|
00468
|
UBIN0807834
|
448
|
448
|
Processed
|
22/05/2022
|
|
1441073342
|
|
JOGI SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG23090520220709180
|
11/05/2022
|
Kumari
|
0206037WL0023080
|
Kumari
|
00468
|
UBIN0807834
|
448
|
448
|
Processed
|
22/05/2022
|
|
1441074003
|
|
NARAGANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG23090520220709179
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0023080
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
448
|
448
|
Processed
|
22/05/2022
|
|
1441073334
|
|
NARAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-024-022/010445
(CHINNAPURAM)
|
0206037000NRG23090520220709181
|
11/05/2022
|
Bhaskararao
|
0206037WL0023080
|
Bhaskararao
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073778
|
|
VANNEMREDDI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-024-022/010646
(CHINNAPURAM)
|
0206037000NRG23090520220709182
|
11/05/2022
|
Nagavasantha kumari
|
0206037WL0023080
|
Nagavasantha kumari
|
00468
|
UBIN0807834
|
448
|
448
|
Processed
|
22/05/2022
|
|
1441073359
|
|
KAGITHA NAGA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-024-022/010799
(CHINNAPURAM)
|
0206037000NRG23090520220709183
|
11/05/2022
|
Banupriya
|
0206037WL0023080
|
Banupriya
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073343
|
|
ANISETTY BHANUPRIYA
|
CANARA BANK(508532)
|
|
457
|
Machilipatnam
|
AP-06-037-024-022/010843
(CHINNAPURAM)
|
0206037000NRG23090520220709184
|
11/05/2022
|
Venkata Bapamma
|
0206037WL0023080
|
Venkata Bapamma
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073377
|
|
SALA VENKATA BHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-024-022/010893
(CHINNAPURAM)
|
0206037000NRG23090520220709186
|
11/05/2022
|
Ali Velumangamma
|
0206037WL0023080
|
Ali Velumangamma
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073309
|
|
KAGITHA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-024-022/010893
(CHINNAPURAM)
|
0206037000NRG23090520220709185
|
11/05/2022
|
Kanne Basakarao
|
0206037WL0023080
|
Kanne Basakarao
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073308
|
|
KAGITHA KANNE BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-024-022/010990
(CHINNAPURAM)
|
0206037000NRG23090520220709187
|
11/05/2022
|
rambabu
|
0206037WL0023080
|
rambabu
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073691
|
|
BORRA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-024-022/010990
(CHINNAPURAM)
|
0206037000NRG23090520220709188
|
11/05/2022
|
suvarna kumari
|
0206037WL0023080
|
suvarna kumari
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073364
|
|
BORRA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Machilipatnam
|
AP-06-037-024-022/010991
(CHINNAPURAM)
|
0206037000NRG23090520220709189
|
11/05/2022
|
rani
|
0206037WL0023080
|
rani
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073346
|
|
CHALAMALASETTI RANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-024-022/020011
(CHINNAPURAM)
|
0206037000NRG23090520220709192
|
11/05/2022
|
Krishna Kumari
|
0206037WL0023080
|
Krishna Kumari
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073320
|
|
UMMILETI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Machilipatnam
|
AP-06-037-024-022/020023
(CHINNAPURAM)
|
0206037000NRG23090520220709193
|
11/05/2022
|
Venkatravamma
|
0206037WL0023080
|
Venkatravamma
|
00468
|
UBIN0807834
|
672
|
672
|
Processed
|
22/05/2022
|
|
1441073380
|
|
KAGITHA VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Machilipatnam
|
AP-06-037-024-022/030036
(CHINNAPURAM)
|
0206037000NRG23090520220709194
|
11/05/2022
|
Nageswararao
|
0206037WL0023080
|
Nageswararao
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073376
|
|
MOPIDEVI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Machilipatnam
|
AP-06-037-024-022/030065
(CHINNAPURAM)
|
0206037000NRG23090520220709195
|
11/05/2022
|
sivaparvati
|
0206037WL0023080
|
sivaparvati
|
00468
|
UBIN0807834
|
896
|
896
|
Processed
|
22/05/2022
|
|
1441073719
|
|
CHOWTOURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Machilipatnam
|
AP-06-037-024-022/030114
(CHINNAPURAM)
|
0206037000NRG23090520220709196
|
11/05/2022
|
Lakshmayya
|
0206037WL0023080
|
Lakshmayya
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073685
|
|
KOMARAGIRI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Machilipatnam
|
AP-06-037-024-022/030114
(CHINNAPURAM)
|
0206037000NRG23090520220709197
|
11/05/2022
|
nancharamma
|
0206037WL0023080
|
nancharamma
|
00468
|
UBIN0807834
|
1120
|
1120
|
Processed
|
22/05/2022
|
|
1441073693
|
|
KOMARAGIRI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-030-026/010001
(KONA)
|
0206037000NRG23110520220776209
|
11/05/2022
|
Parvathi
|
0206037WL0024938
|
Parvathi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074009
|
|
KOREAEPALLI PARVATHI
|
BANK OF INDIA(508505)
|
|
470
|
Machilipatnam
|
AP-06-037-030-026/010004
(KONA)
|
0206037000NRG23110520220776210
|
11/05/2022
|
Murali Mohan
|
0206037WL0024938
|
Murali Mohan
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073425
|
|
PERUBOYINA MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-030-026/010010
(KONA)
|
0206037000NRG23110520220776215
|
11/05/2022
|
Rajarao
|
0206037WL0024938
|
Rajarao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073916
|
|
BOMMISETTI RAJA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-030-026/010017
(KONA)
|
0206037000NRG23110520220776220
|
11/05/2022
|
Krishnarao
|
0206037WL0024938
|
Krishnarao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074007
|
|
KOREPALLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-030-026/010027
(KONA)
|
0206037000NRG23110520220776236
|
11/05/2022
|
Peddireddi
|
0206037WL0024938
|
Peddireddi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073652
|
|
KOMATI PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-030-026/010035
(KONA)
|
0206037000NRG23110520220776247
|
11/05/2022
|
Lakshmi
|
0206037WL0024938
|
Lakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074015
|
|
KOREPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG23110520220776258
|
11/05/2022
|
sailaja
|
0206037WL0024938
|
sailaja
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074014
|
|
MISS KANTHETI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Machilipatnam
|
AP-06-037-030-026/010042
(KONA)
|
0206037000NRG23110520220776260
|
11/05/2022
|
Chintamani
|
0206037WL0024938
|
Chintamani
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073915
|
|
Mrs PERE CHINTHAMANI
|
INDIAN BANK(607105)
|
|
477
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG23110520220776263
|
11/05/2022
|
Dharmayya
|
0206037WL0024938
|
Dharmayya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073992
|
|
BALA DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-030-026/010044
(KONA)
|
0206037000NRG23110520220776265
|
11/05/2022
|
Rama dsu
|
0206037WL0024938
|
Rama dsu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074010
|
|
BALA RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG23110520220776284
|
11/05/2022
|
Munimma
|
0206037WL0024938
|
Munimma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073311
|
|
OLETI MUNAMMA
|
CANARA BANK(508532)
|
|
480
|
Machilipatnam
|
AP-06-037-030-026/010066
(KONA)
|
0206037000NRG23110520220776283
|
11/05/2022
|
Nageswararao
|
0206037WL0024938
|
Nageswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074005
|
|
OLETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Machilipatnam
|
AP-06-037-030-026/010067
(KONA)
|
0206037000NRG23110520220776285
|
11/05/2022
|
Somareddi
|
0206037WL0024938
|
Somareddi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073917
|
|
PERE SWAMYIREDDY
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-030-026/010067
(KONA)
|
0206037000NRG23110520220776286
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073990
|
|
PERE VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
483
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG23110520220776288
|
11/05/2022
|
kumari
|
0206037WL0024938
|
kumari
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074004
|
|
Mrs KOMATI KUMARI
|
INDIAN BANK(607105)
|
|
484
|
Machilipatnam
|
AP-06-037-030-026/010075
(KONA)
|
0206037000NRG23110520220776299
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0024938
|
Nagamalleswaramma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074008
|
|
DESI NAGA MALLESWARAMMA
|
BANK OF INDIA(508505)
|
|
485
|
Machilipatnam
|
AP-06-037-030-026/010085
(KONA)
|
0206037000NRG23110520220776308
|
11/05/2022
|
Srinu
|
0206037WL0024938
|
Srinu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074011
|
|
GANJALA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
486
|
Machilipatnam
|
AP-06-037-030-026/010102
(KONA)
|
0206037000NRG23110520220776322
|
11/05/2022
|
Ramalakshmi
|
0206037WL0024938
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074006
|
|
NAYUDU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG23080520220648073
|
11/05/2022
|
Lakshmi Veera Kuamri
|
0206037WL0021389
|
Lakshmi Veera Kuamri
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073707
|
|
TALUPULA LAXMI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG23080520220648072
|
11/05/2022
|
Siva Prasad
|
0206037WL0021389
|
Siva Prasad
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073688
|
|
TALAPULA SIVA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
489
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23080520220648787
|
11/05/2022
|
Siva Nagulu
|
0206037WL0021404
|
Siva Nagulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073742
|
|
MATTI SIVANAGULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-031-026/040007
(THUMMALACHERUVU)
|
0206037000NRG23080520220650240
|
11/05/2022
|
Lakshmi
|
0206037WL0021439
|
Lakshmi
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073299
|
|
NAGISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG23080520220650242
|
11/05/2022
|
Rajini
|
0206037WL0021439
|
Rajini
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073381
|
|
KOTA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23080520220648729
|
11/05/2022
|
Bhagyalakshmi
|
0206037WL0021401
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073717
|
|
ARJA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG23080520220648730
|
11/05/2022
|
Venkata Tatarao
|
0206037WL0021401
|
Venkata Tatarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073339
|
|
ARJA VENKATA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG23080520220648731
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021401
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073715
|
|
ARJA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23080520220648074
|
11/05/2022
|
Sivaparvati
|
0206037WL0021389
|
Sivaparvati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073718
|
|
ARJA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23080520220648655
|
11/05/2022
|
Veerababu
|
0206037WL0021398
|
Veerababu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073367
|
|
ARJA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23080520220647601
|
11/05/2022
|
Nancharamma
|
0206037WL0021380
|
Nancharamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073713
|
|
BAVIREDDY NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
498
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23080520220647600
|
11/05/2022
|
Seshagiri Rao
|
0206037WL0021380
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073370
|
|
BAVIREDDY SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23080520220648732
|
11/05/2022
|
Durgarao
|
0206037WL0021401
|
Durgarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073686
|
|
ARZA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23080520220648733
|
11/05/2022
|
Vijaya
|
0206037WL0021401
|
Vijaya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073349
|
|
ARJA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23080520220647603
|
11/05/2022
|
Subbamma
|
0206037WL0021380
|
Subbamma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073369
|
|
BAVIREDDY SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23080520220647602
|
11/05/2022
|
Venkateswararao
|
0206037WL0021380
|
Venkateswararao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073683
|
|
BAVIREDDY VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23080520220650279
|
11/05/2022
|
Subrahmanyam
|
0206037WL0021442
|
Subrahmanyam
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073811
|
|
DARAPU REDDY SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23080520220650280
|
11/05/2022
|
Usharani
|
0206037WL0021442
|
Usharani
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073327
|
|
DARAPUREDDY USHARANI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG23080520220649228
|
11/05/2022
|
Satyanarayana
|
0206037WL0021415
|
Satyanarayana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073407
|
|
BOMMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG23080520220649229
|
11/05/2022
|
Yanadamma
|
0206037WL0021415
|
Yanadamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073702
|
|
BOMMU YANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Machilipatnam
|
AP-06-037-031-026/040021
(THUMMALACHERUVU)
|
0206037000NRG23080520220648789
|
11/05/2022
|
Indira
|
0206037WL0021404
|
Indira
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073323
|
|
KAMMILA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-031-026/040021
(THUMMALACHERUVU)
|
0206037000NRG23080520220648790
|
11/05/2022
|
satyanarayana
|
0206037WL0021404
|
satyanarayana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073389
|
|
KAMMILA SATYANARAYANA
|
AXIS BANK(607153)
|
|
509
|
Machilipatnam
|
AP-06-037-031-026/040025
(THUMMALACHERUVU)
|
0206037000NRG23080520220650378
|
11/05/2022
|
Ammaji
|
0206037WL0021446
|
Ammaji
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073297
|
|
BAVIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Machilipatnam
|
AP-06-037-031-026/040027
(THUMMALACHERUVU)
|
0206037000NRG23080520220650141
|
11/05/2022
|
Mavillamma
|
0206037WL0021436
|
Mavillamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073301
|
|
MADDULA MAVILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Machilipatnam
|
AP-06-037-031-026/040030
(THUMMALACHERUVU)
|
0206037000NRG23080520220648791
|
11/05/2022
|
Poturaju
|
0206037WL0021404
|
Poturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073704
|
|
NAGISETTI POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
512
|
Machilipatnam
|
AP-06-037-031-026/040030
(THUMMALACHERUVU)
|
0206037000NRG23080520220648792
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0021404
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073321
|
|
NAGISETTY VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-031-026/040031
(THUMMALACHERUVU)
|
0206037000NRG23080520220648951
|
11/05/2022
|
Padmavati
|
0206037WL0021409
|
Padmavati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073351
|
|
MARUBOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23080520220648953
|
11/05/2022
|
Nageswaramma
|
0206037WL0021409
|
Nageswaramma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073328
|
|
ARJA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Machilipatnam
|
AP-06-037-031-026/040033
(THUMMALACHERUVU)
|
0206037000NRG23080520220648656
|
11/05/2022
|
Nagamani
|
0206037WL0021398
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073710
|
|
REDROTU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG23080520220650143
|
11/05/2022
|
Sivaleela
|
0206037WL0021436
|
Sivaleela
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073329
|
|
DARAPUREDDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG23080520220650142
|
11/05/2022
|
Sivanagulu
|
0206037WL0021436
|
Sivanagulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073303
|
|
DARAPUREDDI SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23080520220650379
|
11/05/2022
|
Edukondalu
|
0206037WL0021446
|
Edukondalu
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073705
|
|
DULLA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23080520220650380
|
11/05/2022
|
Ramadevi
|
0206037WL0021446
|
Ramadevi
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073304
|
|
DOOLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG23080520220650382
|
11/05/2022
|
Suramma
|
0206037WL0021446
|
Suramma
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073698
|
|
DOOLLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23080520220650384
|
11/05/2022
|
Geetha Mani
|
0206037WL0021446
|
Geetha Mani
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073305
|
|
DOOLA GEETHAMANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23080520220650383
|
11/05/2022
|
Venkateswararao
|
0206037WL0021446
|
Venkateswararao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073687
|
|
DULLA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
523
|
Machilipatnam
|
AP-06-037-031-026/040038
(THUMMALACHERUVU)
|
0206037000NRG23080520220650250
|
11/05/2022
|
Subbaravamma
|
0206037WL0021440
|
Subbaravamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073384
|
|
YARRAMSETTY SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG23080520220648657
|
11/05/2022
|
Rajeswari
|
0206037WL0021398
|
Rajeswari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073306
|
|
KONDURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-031-026/040041
(THUMMALACHERUVU)
|
0206037000NRG23080520220648793
|
11/05/2022
|
Ogeswara Rao
|
0206037WL0021404
|
Ogeswara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073395
|
|
ARJA OGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Machilipatnam
|
AP-06-037-031-026/040042
(THUMMALACHERUVU)
|
0206037000NRG23080520220647605
|
11/05/2022
|
Gowramma
|
0206037WL0021380
|
Gowramma
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073355
|
|
ARJA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-031-026/040042
(THUMMALACHERUVU)
|
0206037000NRG23080520220647604
|
11/05/2022
|
Subbarao
|
0206037WL0021380
|
Subbarao
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073338
|
|
ARJA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23080520220650252
|
11/05/2022
|
Kalyani
|
0206037WL0021440
|
Kalyani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073350
|
|
PANNAMANENI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23080520220650251
|
11/05/2022
|
Narasimha Rao
|
0206037WL0021440
|
Narasimha Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073314
|
|
PANNAMANENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG23080520220650253
|
11/05/2022
|
Swamulu
|
0206037WL0021440
|
Swamulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073697
|
|
TALUPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23080520220648795
|
11/05/2022
|
Nagamani
|
0206037WL0021404
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073325
|
|
TALUPULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23080520220648794
|
11/05/2022
|
Sambasiva Rao
|
0206037WL0021404
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073689
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-031-026/040049
(THUMMALACHERUVU)
|
0206037000NRG23080520220648075
|
11/05/2022
|
Durganarasimha Rao
|
0206037WL0021389
|
Durganarasimha Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073690
|
|
TALUPULA DURGA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-031-026/040050
(THUMMALACHERUVU)
|
0206037000NRG23080520220648796
|
11/05/2022
|
Nageswararao
|
0206037WL0021404
|
Nageswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073374
|
|
THOTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG23080520220650145
|
11/05/2022
|
Venkata Lakshmi
|
0206037WL0021436
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073324
|
|
DARAPUREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Machilipatnam
|
AP-06-037-031-026/040052
(THUMMALACHERUVU)
|
0206037000NRG23080520220649231
|
11/05/2022
|
Chapala Ganesh
|
0206037WL0021415
|
Chapala Ganesh
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073408
|
|
CHAPALA GANESH BABU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Machilipatnam
|
AP-06-037-031-026/040052
(THUMMALACHERUVU)
|
0206037000NRG23080520220649230
|
11/05/2022
|
Venkata Lakshmi
|
0206037WL0021415
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073344
|
|
CHAPALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG23080520220648955
|
11/05/2022
|
Lakshmikumari
|
0206037WL0021409
|
Lakshmikumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073744
|
|
GADE LAKSHMIKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG23080520220648734
|
11/05/2022
|
Lakshminarayana
|
0206037WL0021401
|
Lakshminarayana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073316
|
|
ARJA LAKSHMINARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
540
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG23080520220648735
|
11/05/2022
|
Nagamani
|
0206037WL0021401
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073723
|
|
ARJA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-031-026/040057
(THUMMALACHERUVU)
|
0206037000NRG23080520220649232
|
11/05/2022
|
Venkata Sai
|
0206037WL0021415
|
Venkata Sai
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073700
|
|
ARJA VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-031-026/040059
(THUMMALACHERUVU)
|
0206037000NRG23080520220650254
|
11/05/2022
|
Purnachandra Rao
|
0206037WL0021440
|
Purnachandra Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073722
|
|
KADAVAKOLLU PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-031-026/040059
(THUMMALACHERUVU)
|
0206037000NRG23080520220650255
|
11/05/2022
|
Sujata
|
0206037WL0021440
|
Sujata
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073347
|
|
KADAVAKOLLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-031-026/040060
(THUMMALACHERUVU)
|
0206037000NRG23080520220650385
|
11/05/2022
|
Veera Raghavamma
|
0206037WL0021446
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073732
|
|
ARAVA VEERA RAGHAVAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-031-026/040062
(THUMMALACHERUVU)
|
0206037000NRG23080520220650257
|
11/05/2022
|
Savitri
|
0206037WL0021440
|
Savitri
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073357
|
|
KOTA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Machilipatnam
|
AP-06-037-031-026/040062
(THUMMALACHERUVU)
|
0206037000NRG23080520220650256
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021440
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073724
|
|
KOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Machilipatnam
|
AP-06-037-031-026/040066
(THUMMALACHERUVU)
|
0206037000NRG23080520220647607
|
11/05/2022
|
Adilakshmi
|
0206037WL0021380
|
Adilakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073740
|
|
VARADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-031-026/040068
(THUMMALACHERUVU)
|
0206037000NRG23080520220648956
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021409
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073383
|
|
BAVIREDDI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
549
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG23080520220648958
|
11/05/2022
|
Nagalakshmi
|
0206037WL0021409
|
Nagalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073353
|
|
GADE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG23080520220648957
|
11/05/2022
|
Venkateswararao
|
0206037WL0021409
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073337
|
|
GADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG23080520220648077
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0021389
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073721
|
|
TALUPULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG23080520220648076
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021389
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073735
|
|
TALUPULA SRINIVSA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG23080520220649233
|
11/05/2022
|
Ramakrishna
|
0206037WL0021415
|
Ramakrishna
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073734
|
|
CHAPALA VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG23080520220649234
|
11/05/2022
|
Ramanujamma
|
0206037WL0021415
|
Ramanujamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073741
|
|
CHAPALA RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-031-026/040076
(THUMMALACHERUVU)
|
0206037000NRG23080520220650243
|
11/05/2022
|
Anajana Devi
|
0206037WL0021439
|
Anajana Devi
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
22/05/2022
|
|
1441073934
|
|
KONDURU ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-031-026/040077
(THUMMALACHERUVU)
|
0206037000NRG23080520220648959
|
11/05/2022
|
Prabavathi
|
0206037WL0021409
|
Prabavathi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073368
|
|
BAVIREDDY PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-031-026/040079
(THUMMALACHERUVU)
|
0206037000NRG23080520220648078
|
11/05/2022
|
Bhaskara Rao
|
0206037WL0021389
|
Bhaskara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073682
|
|
ARJA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23080520220648737
|
11/05/2022
|
Gangabhavani
|
0206037WL0021401
|
Gangabhavani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073312
|
|
KANCHARLAPALLI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG23080520220650387
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0021446
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073701
|
|
ARAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23080520220648658
|
11/05/2022
|
Poturaju
|
0206037WL0021398
|
Poturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073696
|
|
VAKKAPATLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23080520220648960
|
11/05/2022
|
Rajakumari
|
0206037WL0021409
|
Rajakumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073326
|
|
VAKKAPATLA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-031-026/040092
(THUMMALACHERUVU)
|
0206037000NRG23080520220648738
|
11/05/2022
|
Mariyamma
|
0206037WL0021401
|
Mariyamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073354
|
|
MOPIDEVI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG23080520220650389
|
11/05/2022
|
Annapurna
|
0206037WL0021446
|
Annapurna
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073739
|
|
TALARI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG23080520220650388
|
11/05/2022
|
Nageswararao
|
0206037WL0021446
|
Nageswararao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073731
|
|
TALARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23080520220648739
|
11/05/2022
|
Koteswara Rao
|
0206037WL0021401
|
Koteswara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073813
|
|
BOMMU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23080520220648740
|
11/05/2022
|
Ramudu
|
0206037WL0021401
|
Ramudu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073390
|
|
BOMMU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG23080520220648962
|
11/05/2022
|
Subhashini
|
0206037WL0021409
|
Subhashini
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073716
|
|
KANCHARLAPALLI SUHASHINI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG23080520220648961
|
11/05/2022
|
Venkateswararao
|
0206037WL0021409
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073394
|
|
KANCHARLAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG23080520220647608
|
11/05/2022
|
Esubabu
|
0206037WL0021380
|
Esubabu
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073372
|
|
DHANUMURI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG23080520220647609
|
11/05/2022
|
Parvati
|
0206037WL0021380
|
Parvati
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073743
|
|
DHANUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23080520220648659
|
11/05/2022
|
Seshagiri Rao
|
0206037WL0021398
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073994
|
|
DARAPUREDDY SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG23080520220650281
|
11/05/2022
|
Satyanarayana
|
0206037WL0021442
|
Satyanarayana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073736
|
|
ARJA SATYANARAYANA ALIAS ARJA BHASKARA R
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG23080520220650282
|
11/05/2022
|
Suguna
|
0206037WL0021442
|
Suguna
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073348
|
|
ARJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG23080520220648963
|
11/05/2022
|
Prabhakara Rao
|
0206037WL0021409
|
Prabhakara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073315
|
|
AKULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG23080520220648964
|
11/05/2022
|
Prabhuleela
|
0206037WL0021409
|
Prabhuleela
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073712
|
|
AKULA PRABHU LEELA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-031-026/040110
(THUMMALACHERUVU)
|
0206037000NRG23080520220649236
|
11/05/2022
|
Lakshmi
|
0206037WL0021415
|
Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073322
|
|
NAGISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-031-026/040110
(THUMMALACHERUVU)
|
0206037000NRG23080520220649235
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021415
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073708
|
|
NAGISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG23080520220650391
|
11/05/2022
|
Venkata Nancharamma
|
0206037WL0021446
|
Venkata Nancharamma
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073362
|
|
ARAVA VENKATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG23080520220650390
|
11/05/2022
|
Venkateswararao
|
0206037WL0021446
|
Venkateswararao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073378
|
|
ARAVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23080520220648741
|
11/05/2022
|
Poturaju
|
0206037WL0021401
|
Poturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073720
|
|
GADE POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23080520220648742
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021401
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073302
|
|
GADE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-031-026/040116
(THUMMALACHERUVU)
|
0206037000NRG23080520220650245
|
11/05/2022
|
Ammaji
|
0206037WL0021439
|
Ammaji
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073706
|
|
RAMISETTY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-031-026/040116
(THUMMALACHERUVU)
|
0206037000NRG23080520220650244
|
11/05/2022
|
Bosubabu
|
0206037WL0021439
|
Bosubabu
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073730
|
|
RAMISETTY BOSUBABU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG23080520220648965
|
11/05/2022
|
Amaravati
|
0206037WL0021409
|
Amaravati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073711
|
|
ARAVA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Machilipatnam
|
AP-06-037-031-026/040122
(THUMMALACHERUVU)
|
0206037000NRG23080520220648798
|
11/05/2022
|
Santhakumari
|
0206037WL0021404
|
Santhakumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073361
|
|
MUMMAREDDY SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-031-026/040122
(THUMMALACHERUVU)
|
0206037000NRG23080520220648797
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021404
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073392
|
|
MUMMAREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23080520220647612
|
11/05/2022
|
Prameelarani
|
0206037WL0021380
|
Prameelarani
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073317
|
|
BAVIREDDI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23080520220647610
|
11/05/2022
|
Tatarao
|
0206037WL0021380
|
Tatarao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073379
|
|
BAVIREDDY TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG23080520220650283
|
11/05/2022
|
Meenakshi
|
0206037WL0021442
|
Meenakshi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073356
|
|
GOPISETTI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG23080520220650284
|
11/05/2022
|
vamsi
|
0206037WL0021442
|
vamsi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073491
|
|
GOPISETTI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-031-026/040129
(THUMMALACHERUVU)
|
0206037000NRG23080520220648799
|
11/05/2022
|
Nagapoturaju
|
0206037WL0021404
|
Nagapoturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073319
|
|
BOMMU NAGA POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
592
|
Machilipatnam
|
AP-06-037-031-026/040129
(THUMMALACHERUVU)
|
0206037000NRG23080520220648800
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0021404
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073300
|
|
BOMMU VIJAYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
593
|
Machilipatnam
|
AP-06-037-031-026/040132
(THUMMALACHERUVU)
|
0206037000NRG23080520220648967
|
11/05/2022
|
Anjali
|
0206037WL0021409
|
Anjali
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073318
|
|
BAVIREDDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-031-026/040132
(THUMMALACHERUVU)
|
0206037000NRG23080520220648966
|
11/05/2022
|
Ramu
|
0206037WL0021409
|
Ramu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073703
|
|
BAVIREDDI RAMU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-031-026/040135
(THUMMALACHERUVU)
|
0206037000NRG23080520220648801
|
11/05/2022
|
Anandha Rao
|
0206037WL0021404
|
Anandha Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073335
|
|
BAVI REDDY ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-031-026/040135
(THUMMALACHERUVU)
|
0206037000NRG23080520220648802
|
11/05/2022
|
Anantha Kumari
|
0206037WL0021404
|
Anantha Kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073391
|
|
BAVIREDDI ANANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-031-026/040141
(THUMMALACHERUVU)
|
0206037000NRG23080520220648968
|
11/05/2022
|
Kanakamma
|
0206037WL0021409
|
Kanakamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073382
|
|
TALUPULA KANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
598
|
Machilipatnam
|
AP-06-037-031-026/040150
(THUMMALACHERUVU)
|
0206037000NRG23080520220650286
|
11/05/2022
|
Kalikambha
|
0206037WL0021442
|
Kalikambha
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073363
|
|
BAVIREDDI LAKSHMI KALIKHAMBA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23080520220650247
|
11/05/2022
|
Kanakadurga
|
0206037WL0021439
|
Kanakadurga
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
22/05/2022
|
|
1441073728
|
|
NAGISETTI KANKADURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
600
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23080520220650246
|
11/05/2022
|
Seetayya
|
0206037WL0021439
|
Seetayya
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
22/05/2022
|
|
1441073729
|
|
Mr SEETAIAH NAGISETTY
|
INDIAN BANK(607105)
|
|
601
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG23080520220647613
|
11/05/2022
|
Poturaju
|
0206037WL0021380
|
Poturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073725
|
|
KANCHARLAPALLI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG23080520220647614
|
11/05/2022
|
Ramanjayneyulu
|
0206037WL0021380
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073366
|
|
KANCHARLAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG23080520220647615
|
11/05/2022
|
Rangamani
|
0206037WL0021380
|
Rangamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073692
|
|
KANCHERLAPALLI RANGAMNI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-031-026/040164
(THUMMALACHERUVU)
|
0206037000NRG23080520220648969
|
11/05/2022
|
Satyakumari
|
0206037WL0021409
|
Satyakumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073371
|
|
TALUPULA SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG23080520220648743
|
11/05/2022
|
Gopalaswami
|
0206037WL0021401
|
Gopalaswami
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073737
|
|
TALUPULA GOPALASWAMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
606
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG23080520220648744
|
11/05/2022
|
Kasturamma
|
0206037WL0021401
|
Kasturamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073695
|
|
TALUPULA KASTURAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-031-026/040171
(THUMMALACHERUVU)
|
0206037000NRG23080520220648745
|
11/05/2022
|
Lakshmi
|
0206037WL0021401
|
Lakshmi
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073345
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-031-026/040176
(THUMMALACHERUVU)
|
0206037000NRG23080520220648079
|
11/05/2022
|
Hymavati
|
0206037WL0021389
|
Hymavati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073352
|
|
TALUPULA HAIMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
609
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23080520220649237
|
11/05/2022
|
Edukondalu
|
0206037WL0021415
|
Edukondalu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073733
|
|
KOTTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23080520220649238
|
11/05/2022
|
Venkatalakshmi
|
0206037WL0021415
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073727
|
|
KOTTI VENKATALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
611
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23080520220648803
|
11/05/2022
|
Madhavarao
|
0206037WL0021404
|
Madhavarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073330
|
|
ARJA MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
612
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23080520220648804
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021404
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073373
|
|
ARJA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
613
|
Machilipatnam
|
AP-06-037-031-026/040192
(THUMMALACHERUVU)
|
0206037000NRG23080520220648746
|
11/05/2022
|
Kanakadurga
|
0206037WL0021401
|
Kanakadurga
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073336
|
|
BAVIREDDY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG23080520220650393
|
11/05/2022
|
Padma
|
0206037WL0021446
|
Padma
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073714
|
|
BADE PADMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG23080520220650392
|
11/05/2022
|
Venkateswarao
|
0206037WL0021446
|
Venkateswarao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073365
|
|
BADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Machilipatnam
|
AP-06-037-031-026/040205
(THUMMALACHERUVU)
|
0206037000NRG23080520220648660
|
11/05/2022
|
Veera Saraswati
|
0206037WL0021398
|
Veera Saraswati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073738
|
|
MATTA VEERA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-031-026/040209
(THUMMALACHERUVU)
|
0206037000NRG23080520220650258
|
11/05/2022
|
Puspavati
|
0206037WL0021440
|
Puspavati
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073310
|
|
KOTA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23080520220648748
|
11/05/2022
|
Esubabu
|
0206037WL0021401
|
Esubabu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073699
|
|
CHAPALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23080520220648749
|
11/05/2022
|
Rajyalakshmi
|
0206037WL0021401
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441073332
|
|
CHAPPALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-031-026/040218
(THUMMALACHERUVU)
|
0206037000NRG23080520220648750
|
11/05/2022
|
Rangamma
|
0206037WL0021401
|
Rangamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073684
|
|
BOMMU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG23080520220650147
|
11/05/2022
|
tualasi
|
0206037WL0021436
|
tualasi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073388
|
|
ARJA TULASI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-031-026/040227
(THUMMALACHERUVU)
|
0206037000NRG23080520220648661
|
11/05/2022
|
Venkata Chalapathi rao
|
0206037WL0021398
|
Venkata Chalapathi rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073821
|
|
TALUPULA VENKATA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23080520220648970
|
11/05/2022
|
Jogeswararao
|
0206037WL0021409
|
Jogeswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073307
|
|
BOMMU JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23080520220648971
|
11/05/2022
|
Kumari
|
0206037WL0021409
|
Kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073298
|
|
BOMMU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23080520220650259
|
11/05/2022
|
baburao
|
0206037WL0021440
|
baburao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073709
|
|
PODE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23080520220650260
|
11/05/2022
|
pavani
|
0206037WL0021440
|
pavani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073396
|
|
PODE PAVANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-031-026/040238
(THUMMALACHERUVU)
|
0206037000NRG23080520220648752
|
11/05/2022
|
Jwala Narasimharao
|
0206037WL0021401
|
Jwala Narasimharao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073340
|
|
TALUKPULA JWALA NARASHIMHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
628
|
Machilipatnam
|
AP-06-037-031-026/040238
(THUMMALACHERUVU)
|
0206037000NRG23080520220648751
|
11/05/2022
|
sandya rani
|
0206037WL0021401
|
sandya rani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073360
|
|
TALUPULA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-031-026/040241
(THUMMALACHERUVU)
|
0206037000NRG23080520220648805
|
11/05/2022
|
nagarani
|
0206037WL0021404
|
nagarani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073358
|
|
DARAPUREDDY NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Machilipatnam
|
AP-06-037-031-026/040242
(THUMMALACHERUVU)
|
0206037000NRG23080520220648972
|
11/05/2022
|
rama sitamahalakshmi
|
0206037WL0021409
|
rama sitamahalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073397
|
|
ARJA RAMA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG23080520220649240
|
11/05/2022
|
Sumitra
|
0206037WL0021415
|
Sumitra
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073400
|
|
SUMITHRA KAMMILA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG23080520220649239
|
11/05/2022
|
Veeranaga Ganesh
|
0206037WL0021415
|
Veeranaga Ganesh
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073341
|
|
KAMMILA VEERANAGA GANESH
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23080520220647617
|
11/05/2022
|
Krishna Kumari
|
0206037WL0021380
|
Krishna Kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073387
|
|
BHAVIREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23080520220647616
|
11/05/2022
|
Venkateswararao
|
0206037WL0021380
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073386
|
|
BAVIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG23080520220650288
|
11/05/2022
|
Adhi Lakshmi
|
0206037WL0021442
|
Adhi Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073812
|
|
DARAPUREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG23080520220650287
|
11/05/2022
|
Mehar babu
|
0206037WL0021442
|
Mehar babu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073385
|
|
MR DARAPUREDDY MEHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
637
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG23080520220648974
|
11/05/2022
|
Pavani
|
0206037WL0021409
|
Pavani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073820
|
|
REDROTHU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG23080520220648973
|
11/05/2022
|
Sudhkara Rao
|
0206037WL0021409
|
Sudhkara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073333
|
|
REDROWTHU SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-031-026/040262
(THUMMALACHERUVU)
|
0206037000NRG23080520220650248
|
11/05/2022
|
Yesu babu
|
0206037WL0021439
|
Yesu babu
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
22/05/2022
|
|
1441073375
|
|
RAMISETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG23080520220649241
|
11/05/2022
|
Kanakarao
|
0206037WL0021415
|
Kanakarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073991
|
|
ARJA KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-031-026/040266
(THUMMALACHERUVU)
|
0206037000NRG23080520220649242
|
11/05/2022
|
Rohitha
|
0206037WL0021415
|
Rohitha
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073993
|
|
ARJA ROHITA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-031-026/040268
(THUMMALACHERUVU)
|
0206037000NRG23080520220648080
|
11/05/2022
|
Krishna Mohan
|
0206037WL0021389
|
Krishna Mohan
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
22/05/2022
|
|
1441073758
|
|
TALUPULA KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG23080520220647618
|
11/05/2022
|
Edukondalu
|
0206037WL0021380
|
Edukondalu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073401
|
|
ARAVA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23080520220647620
|
11/05/2022
|
Purnima
|
0206037WL0021380
|
Purnima
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073424
|
|
ARAVA PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG23080520220648806
|
11/05/2022
|
Venu gopalaswami
|
0206037WL0021404
|
Venu gopalaswami
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073399
|
|
BOMMU VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG23080520220648807
|
11/05/2022
|
Vijaya Durga
|
0206037WL0021404
|
Vijaya Durga
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073393
|
|
BOMMU VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-033-028/010540
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782637
|
11/05/2022
|
nancharamma
|
0206037WL0025085
|
nancharamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073469
|
|
MALLADI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-033-028/010589
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782673
|
11/05/2022
|
Pandurangarao
|
0206037WL0025085
|
Pandurangarao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073444
|
|
VADUGU PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-033-028/010598
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782678
|
11/05/2022
|
Keziya
|
0206037WL0025085
|
Keziya
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441073784
|
|
MAILA KEZIA
|
CANARA BANK(508532)
|
|
650
|
Machilipatnam
|
AP-06-037-033-028/010598
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782677
|
11/05/2022
|
N Nagaraju
|
0206037WL0025085
|
N Nagaraju
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441074013
|
|
MAILA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782684
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073474
|
|
ODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
652
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782683
|
11/05/2022
|
Suresh Babu
|
0206037WL0025085
|
Suresh Babu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073470
|
|
VADUGU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-033-028/010605
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782686
|
11/05/2022
|
Jhansi
|
0206037WL0025085
|
Jhansi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073472
|
|
ODUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-033-028/010605
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782685
|
11/05/2022
|
Vijaya Sekhar Babu
|
0206037WL0025085
|
Vijaya Sekhar Babu
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073468
|
|
VADUGU VIJAYA SHEKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782688
|
11/05/2022
|
Jaice
|
0206037WL0025085
|
Jaice
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073476
|
|
ODUGU JOICE
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782687
|
11/05/2022
|
Sudeer Babu
|
0206037WL0025085
|
Sudeer Babu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073471
|
|
VADUGU SUDEER BABU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-033-028/010620
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782700
|
11/05/2022
|
SOMAIAH
|
0206037WL0025085
|
SOMAIAH
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073786
|
|
LANKE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782701
|
11/05/2022
|
China Venkateswara Rao
|
0206037WL0025085
|
China Venkateswara Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073475
|
|
VADUGU CHINNA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782702
|
11/05/2022
|
Gajalakshmi
|
0206037WL0025085
|
Gajalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073473
|
|
VODUGU GAJA LAKSHMI
|
BANK OF INDIA(508505)
|
|
660
|
Machilipatnam
|
AP-06-037-033-028/010625
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782706
|
11/05/2022
|
Raju
|
0206037WL0025085
|
Raju
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073780
|
|
LANKE RAJU
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-033-028/010646
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782721
|
11/05/2022
|
GOVINDARAJULU
|
0206037WL0025085
|
GOVINDARAJULU
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073785
|
|
MR GOVINDARAJULU LANKE
|
STATE BANK OF INDIA(508548)
|
|
662
|
Machilipatnam
|
AP-06-037-033-028/010647
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782724
|
11/05/2022
|
RAMALAKSHMI
|
0206037WL0025085
|
RAMALAKSHMI
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073779
|
|
THAMMU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-033-028/010656
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782734
|
11/05/2022
|
Sharon
|
0206037WL0025085
|
Sharon
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073477
|
|
ODUGU SHARON
|
CANARA BANK(508532)
|
|
664
|
Machilipatnam
|
AP-06-037-033-028/010657
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782735
|
11/05/2022
|
Prasad
|
0206037WL0025085
|
Prasad
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073331
|
|
PRASADU ODUGU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-033-028/010658
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782737
|
11/05/2022
|
Veera Venkateswararao
|
0206037WL0025085
|
Veera Venkateswararao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441073787
|
|
ODUGU VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196988
|
196988
|
|
|
|
|
|
|
|
|
666
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728591
|
11/05/2022
|
Arjuna
|
0206037WL0023662
|
Arjuna
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073845
|
|
Mr ARJUNA KONDETI
|
INDIAN BANK(607105)
|
|
667
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728592
|
11/05/2022
|
Varalakshmi
|
0206037WL0023662
|
Varalakshmi
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073844
|
|
Vara Lakshmi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
668
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728594
|
11/05/2022
|
Krishnakumari
|
0206037WL0023662
|
Krishnakumari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073861
|
|
GUDAVALLI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728602
|
11/05/2022
|
Bala
|
0206037WL0023662
|
Bala
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073858
|
|
VEMULA BALA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728606
|
11/05/2022
|
Malleswari
|
0206037WL0023662
|
Malleswari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073520
|
|
Malleswari Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728605
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073509
|
|
Venkateswara Rao Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728614
|
11/05/2022
|
Ramadevi
|
0206037WL0023662
|
Ramadevi
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073860
|
|
KASANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-012-012/030033
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728615
|
11/05/2022
|
Padma
|
0206037WL0023662
|
Padma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073840
|
|
Padma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728618
|
11/05/2022
|
Gangasubbarao
|
0206037WL0023662
|
Gangasubbarao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073512
|
|
Ganga Subba Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
675
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728619
|
11/05/2022
|
Nancharamma
|
0206037WL0023662
|
Nancharamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073516
|
|
Nancharamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
676
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728621
|
11/05/2022
|
Suneeta
|
0206037WL0023662
|
Suneeta
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073870
|
|
KASANI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728623
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073514
|
|
KASANI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
678
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728624
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073511
|
|
Kasani Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
679
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728626
|
11/05/2022
|
Lakshmi Kumari
|
0206037WL0023662
|
Lakshmi Kumari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073510
|
|
Kasani Lakshmikumari
|
IDFC BANK LIMITED(608117)
|
|
680
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728625
|
11/05/2022
|
Nagarjuna Rao
|
0206037WL0023662
|
Nagarjuna Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073866
|
|
KASANI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-012-012/030041
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728627
|
11/05/2022
|
Ranga Rao
|
0206037WL0023662
|
Ranga Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073867
|
|
RANGA RAO KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
682
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728629
|
11/05/2022
|
Savitri
|
0206037WL0023662
|
Savitri
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073843
|
|
Kasani Savithri
|
IDFC BANK LIMITED(608117)
|
|
683
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728628
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0023662
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073839
|
|
Mr SRINIVASARAO KASANI
|
INDIAN BANK(607105)
|
|
684
|
Machilipatnam
|
AP-06-037-012-012/030051
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728633
|
11/05/2022
|
Veera Venkateswara Rao
|
0206037WL0023662
|
Veera Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073874
|
|
Veera Venkateswara Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Machilipatnam
|
AP-06-037-012-012/030056
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728638
|
11/05/2022
|
Aruna Kumari
|
0206037WL0023662
|
Aruna Kumari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073864
|
|
Aruna Kumari Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
686
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728641
|
11/05/2022
|
Seetaramayya
|
0206037WL0023662
|
Seetaramayya
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073515
|
|
Mr SEETA RAMAIAH KAGITA
|
INDIAN BANK(607105)
|
|
687
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728642
|
11/05/2022
|
Seetaravamma
|
0206037WL0023662
|
Seetaravamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073518
|
|
Seetha Ravamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
688
|
Machilipatnam
|
AP-06-037-012-012/030063
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728645
|
11/05/2022
|
Annapurnamma
|
0206037WL0023662
|
Annapurnamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073862
|
|
Anapurnamma Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Machilipatnam
|
AP-06-037-012-012/030076
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728660
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073946
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728662
|
11/05/2022
|
Lakshmi Tulasi
|
0206037WL0023662
|
Lakshmi Tulasi
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073869
|
|
Lakshmi Tulasi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
691
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728661
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073868
|
|
Venkateswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728663
|
11/05/2022
|
Danayya
|
0206037WL0023662
|
Danayya
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073508
|
|
Danaiah Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
693
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728664
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073857
|
|
Naga Mani Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
694
|
Machilipatnam
|
AP-06-037-012-012/030080
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728665
|
11/05/2022
|
Durga
|
0206037WL0023662
|
Durga
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073517
|
|
Durga Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
695
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728668
|
11/05/2022
|
Anasurya
|
0206037WL0023662
|
Anasurya
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073836
|
|
MATTA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728667
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073838
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-012-012/030084
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728673
|
11/05/2022
|
Suneeta Lakshmi
|
0206037WL0023662
|
Suneeta Lakshmi
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073865
|
|
Sujatha Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728675
|
11/05/2022
|
Basavamma
|
0206037WL0023662
|
Basavamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073859
|
|
Kondeti Basavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
699
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728674
|
11/05/2022
|
Krishna
|
0206037WL0023662
|
Krishna
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073513
|
|
KONDETI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728680
|
11/05/2022
|
Malleswari
|
0206037WL0023662
|
Malleswari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073519
|
|
Naga Malleswari Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Machilipatnam
|
AP-06-037-012-012/030093
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728683
|
11/05/2022
|
Radhakrishna
|
0206037WL0023662
|
Radhakrishna
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073841
|
|
KASANI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728685
|
11/05/2022
|
Krishna Kumari
|
0206037WL0023662
|
Krishna Kumari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073842
|
|
Krishna Kumari Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
703
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728696
|
11/05/2022
|
Nancharamma
|
0206037WL0023662
|
Nancharamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073835
|
|
KANCHARLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728695
|
11/05/2022
|
Veereswararao
|
0206037WL0023662
|
Veereswararao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073837
|
|
Kancharla Veereswararao
|
IDFC BANK LIMITED(608117)
|
|
705
|
Machilipatnam
|
AP-06-037-012-012/030127
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728700
|
11/05/2022
|
Satyanarayana
|
0206037WL0023662
|
Satyanarayana
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073945
|
|
KASANI VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-012-012/030143
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728705
|
11/05/2022
|
ESWARA RAO
|
0206037WL0023662
|
ESWARA RAO
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073863
|
|
MATTA EESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-012-012/050023
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728738
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0023662
|
Nagamalleswaramma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073909
|
|
Govada Naga Malleswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Machilipatnam
|
AP-06-037-012-012/050028
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728744
|
11/05/2022
|
Prakasamma
|
0206037WL0023662
|
Prakasamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073450
|
|
Prakashamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Machilipatnam
|
AP-06-037-012-012/050032
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728750
|
11/05/2022
|
Rambayamma
|
0206037WL0023662
|
Rambayamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073496
|
|
TIRUPATHI RAMBAYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Machilipatnam
|
AP-06-037-012-012/050038
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728760
|
11/05/2022
|
Lusimma
|
0206037WL0023662
|
Lusimma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073451
|
|
Lusimma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Machilipatnam
|
AP-06-037-012-012/050061
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728782
|
11/05/2022
|
Veeramma
|
0206037WL0023662
|
Veeramma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073452
|
|
PONGILETI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Machilipatnam
|
AP-06-037-012-012/050063
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728785
|
11/05/2022
|
Balaraju
|
0206037WL0023662
|
Balaraju
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073908
|
|
GOVADA BALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
713
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728812
|
11/05/2022
|
Nagamalleswari
|
0206037WL0023662
|
Nagamalleswari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073986
|
|
MOTHUKURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-030-026/010041
(KONA)
|
0206037000NRG23110520220776255
|
11/05/2022
|
Papa
|
0206037WL0024938
|
Papa
|
00468
|
UBIN0811556
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074018
|
|
KOREPALLI PAPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
715
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG23100520220751829
|
11/05/2022
|
Vani
|
0206037WL0024297
|
Vani
|
00468
|
UBIN0815438
|
980
|
980
|
Rejected
|
22/05/2022
|
|
1441073818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
Machilipatnam
|
AP-06-037-012-012/030012
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728596
|
11/05/2022
|
Ganga
|
0206037WL0023662
|
Ganga
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073967
|
|
Ganga Naragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728635
|
11/05/2022
|
Nageswara Rao
|
0206037WL0023662
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073846
|
|
Nageswara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Machilipatnam
|
AP-06-037-012-012/030061
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728643
|
11/05/2022
|
Sakkubai
|
0206037WL0023662
|
Sakkubai
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073965
|
|
Sakkubai Mothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
719
|
Machilipatnam
|
AP-06-037-012-012/030066
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728648
|
11/05/2022
|
Jayamma
|
0206037WL0023662
|
Jayamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073847
|
|
Jayamma Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
720
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728656
|
11/05/2022
|
Mallikamba
|
0206037WL0023662
|
Mallikamba
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073871
|
|
Mallikhamba Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728655
|
11/05/2022
|
Venkatanarayana
|
0206037WL0023662
|
Venkatanarayana
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073873
|
|
Venkata Narayana Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
722
|
Machilipatnam
|
AP-06-037-012-012/030080
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728666
|
11/05/2022
|
Lavanya
|
0206037WL0023662
|
Lavanya
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073875
|
|
KASANI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728686
|
11/05/2022
|
Veerakrishna Murthy
|
0206037WL0023662
|
Veerakrishna Murthy
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073848
|
|
Veera Krishna Murthi Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Machilipatnam
|
AP-06-037-012-012/030145
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728709
|
11/05/2022
|
NAVYA
|
0206037WL0023662
|
NAVYA
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073973
|
|
Mrs KASANI NAVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
Machilipatnam
|
AP-06-037-012-012/030145
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728708
|
11/05/2022
|
VIGNESWARA RAO
|
0206037WL0023662
|
VIGNESWARA RAO
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073974
|
|
Mr KASANI VIGNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
Machilipatnam
|
AP-06-037-012-012/050001
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728719
|
11/05/2022
|
Sree Ramayya
|
0206037WL0023662
|
Sree Ramayya
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073765
|
|
RAVURI SRI RAMAIAH SO SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-012-012/050001
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728720
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0023662
|
Vijayalakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073872
|
|
RAVURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-012-012/050005
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728723
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073769
|
|
BHOGIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-012-012/050007
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728727
|
11/05/2022
|
Satyanarayana
|
0206037WL0023662
|
Satyanarayana
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073768
|
|
MUTHYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-012-012/050010
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728730
|
11/05/2022
|
Hanumanta Rao
|
0206037WL0023662
|
Hanumanta Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074000
|
|
VARADA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-012-012/050019
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728734
|
11/05/2022
|
Venkata Narasamma
|
0206037WL0023662
|
Venkata Narasamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073745
|
|
Venkata Narasamma Ragolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Machilipatnam
|
AP-06-037-012-012/050020
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728735
|
11/05/2022
|
Koteswara Rao
|
0206037WL0023662
|
Koteswara Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073761
|
|
RAGOLU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728763
|
11/05/2022
|
Durgarao
|
0206037WL0023662
|
Durgarao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073767
|
|
ANDE DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-012-012/050042
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728765
|
11/05/2022
|
Satyanarayana
|
0206037WL0023662
|
Satyanarayana
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073766
|
|
BHOGIREDDY SATYANARAYANA SO VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-012-012/050057
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728778
|
11/05/2022
|
Venkanna Babu
|
0206037WL0023662
|
Venkanna Babu
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073420
|
|
Govada Venkannababu
|
IDFC BANK LIMITED(608117)
|
|
736
|
Machilipatnam
|
AP-06-037-012-012/050077
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728793
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023662
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073495
|
|
Venkateswara Rao Kanaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Machilipatnam
|
AP-06-037-012-012/050080
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728799
|
11/05/2022
|
Lakshmi
|
0206037WL0023662
|
Lakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073453
|
|
GOVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-012-012/050094
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728802
|
11/05/2022
|
Nagamani
|
0206037WL0023662
|
Nagamani
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073492
|
|
Naga Mani Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Machilipatnam
|
AP-06-037-012-012/050118
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728822
|
11/05/2022
|
Ambedkhar
|
0206037WL0023662
|
Ambedkhar
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073802
|
|
GOVADA AMBEDKAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-012-012/050152
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728835
|
11/05/2022
|
Anusha
|
0206037WL0023662
|
Anusha
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073968
|
|
PAMARTHI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-012-012/050157
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728836
|
11/05/2022
|
Padma
|
0206037WL0023662
|
Padma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073746
|
|
GOVADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-012-012/050163
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728840
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023662
|
Venkateswaramma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073503
|
|
PEDDY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-012-012/050172
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728845
|
11/05/2022
|
Sravani
|
0206037WL0023662
|
Sravani
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073747
|
|
TIRUPATHI SRAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Machilipatnam
|
AP-06-037-012-012/060009
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728861
|
11/05/2022
|
Mangamma
|
0206037WL0023662
|
Mangamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074001
|
|
Arja Mangamma lti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728863
|
11/05/2022
|
Lakshmi
|
0206037WL0023662
|
Lakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073999
|
|
POKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-012-012/060012
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728864
|
11/05/2022
|
Ramadevi
|
0206037WL0023662
|
Ramadevi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073996
|
|
MADASU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-012-012/060015
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728865
|
11/05/2022
|
Prasanna
|
0206037WL0023662
|
Prasanna
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073995
|
|
GANESULA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-012-012/060018
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728867
|
11/05/2022
|
Venkata Govinda Rao
|
0206037WL0023662
|
Venkata Govinda Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073961
|
|
VANUKURI GOVARDHANA RAO
|
BANK OF INDIA(508505)
|
|
749
|
Machilipatnam
|
AP-06-037-012-012/060018
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728868
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0023662
|
Vijayalakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073956
|
|
VANAKURI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-012-012/060029
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728869
|
11/05/2022
|
Vanajakshamma
|
0206037WL0023662
|
Vanajakshamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441074021
|
|
MARUBOYINA VANAJAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-012-012/060047
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728871
|
11/05/2022
|
Vakalamma
|
0206037WL0023662
|
Vakalamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073966
|
|
BHOOSARAPU VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-012-012/060047
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728870
|
11/05/2022
|
Venkata Ramanjayneyulu
|
0206037WL0023662
|
Venkata Ramanjayneyulu
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073963
|
|
BHOOSARAPU VENKATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728873
|
11/05/2022
|
Devakarani
|
0206037WL0023662
|
Devakarani
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073949
|
|
PASAM DEVAKIRANI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-012-012/060067
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728877
|
11/05/2022
|
Satyanarayanamma
|
0206037WL0023662
|
Satyanarayanamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073998
|
|
SRIPATI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-012-012/060082
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728879
|
11/05/2022
|
Lila Kumari
|
0206037WL0023662
|
Lila Kumari
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073969
|
|
NIKKI LEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728881
|
11/05/2022
|
naga renuka
|
0206037WL0023662
|
naga renuka
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073953
|
|
NANDURI NAGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728880
|
11/05/2022
|
someswara rao
|
0206037WL0023662
|
someswara rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073948
|
|
NANDURI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728882
|
11/05/2022
|
gopala krishna
|
0206037WL0023662
|
gopala krishna
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073952
|
|
KADARI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728883
|
11/05/2022
|
santha kumari
|
0206037WL0023662
|
santha kumari
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073957
|
|
KADARI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-012-012/060092
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728884
|
11/05/2022
|
jayanthi babu
|
0206037WL0023662
|
jayanthi babu
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073959
|
|
CHALAPAKA JAYANTHI BABU
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-012-012/060092
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728885
|
11/05/2022
|
ramadevi
|
0206037WL0023662
|
ramadevi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073997
|
|
CHALAPAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Machilipatnam
|
AP-06-037-012-012/060093
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728887
|
11/05/2022
|
lakshmi nancharamma
|
0206037WL0023662
|
lakshmi nancharamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073954
|
|
JANA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-012-012/060093
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728886
|
11/05/2022
|
naga chalapathi rao
|
0206037WL0023662
|
naga chalapathi rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073955
|
|
JANA NAGA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Machilipatnam
|
AP-06-037-012-012/060094
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728889
|
11/05/2022
|
dhana lakshmi
|
0206037WL0023662
|
dhana lakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073970
|
|
SIMHADRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-012-012/060101
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728890
|
11/05/2022
|
ramu
|
0206037WL0023662
|
ramu
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073971
|
|
KANDUKURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728891
|
11/05/2022
|
padmarao
|
0206037WL0023662
|
padmarao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073947
|
|
ARAVA PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
767
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728892
|
11/05/2022
|
ranga pavan
|
0206037WL0023662
|
ranga pavan
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073962
|
|
ARAVA RANGAPAVAN
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-012-012/060105
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728893
|
11/05/2022
|
nanibabu
|
0206037WL0023662
|
nanibabu
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073958
|
|
CHINTALURI NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Machilipatnam
|
AP-06-037-012-012/060105
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728894
|
11/05/2022
|
sayamma
|
0206037WL0023662
|
sayamma
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073964
|
|
CHINTALURI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-012-012/060119
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728897
|
11/05/2022
|
lakshmi
|
0206037WL0023662
|
lakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073951
|
|
MUNDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Machilipatnam
|
AP-06-037-012-012/060124
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728898
|
11/05/2022
|
Purna Chandra Rao
|
0206037WL0023662
|
Purna Chandra Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073960
|
|
VANAKURI PURNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Machilipatnam
|
AP-06-037-012-012/060125
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728899
|
11/05/2022
|
Durga
|
0206037WL0023662
|
Durga
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073950
|
|
SAREPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Machilipatnam
|
AP-06-037-012-012/060131
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728902
|
11/05/2022
|
DURGA
|
0206037WL0023662
|
DURGA
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073972
|
|
Komatla Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG23080520220647619
|
11/05/2022
|
Anupamma
|
0206037WL0021380
|
Anupamma
|
00468
|
UBIN0815438
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073402
|
|
GHANTASALA ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59900
|
59900
|
|
|
|
|
|
|
|
|
775
|
Machilipatnam
|
AP-06-037-012-012/030038
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728622
|
11/05/2022
|
Venkata Nageswara Rao
|
0206037WL0023662
|
Venkata Nageswara Rao
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073505
|
|
Kasani Venkata Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
776
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728706
|
11/05/2022
|
VISHNU RAO
|
0206037WL0023662
|
VISHNU RAO
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073506
|
|
Kasani Vishnu Rao
|
IDFC BANK LIMITED(608117)
|
|
777
|
Machilipatnam
|
AP-06-037-033-028/010594
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782675
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0025085
|
Venkateswara Rao
|
00666
|
IDFB0080391
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073789
|
|
Mr Vatapalli Venkateswara Rao
|
IDFC BANK LIMITED(608117)
|
|
778
|
Machilipatnam
|
AP-06-037-033-028/010608
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782690
|
11/05/2022
|
MANENDRARAO
|
0206037WL0025085
|
MANENDRARAO
|
00666
|
IDFB0080391
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441073788
|
|
Mr Lanke Manendrarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
779
|
Machilipatnam
|
AP-06-037-012-012/050110
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728817
|
11/05/2022
|
Vakalanageswararao
|
0206037WL0023662
|
Vakalanageswararao
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073676
|
|
BOGIREDDI VAKALA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
780
|
Machilipatnam
|
AP-06-037-030-026/010068
(KONA)
|
0206037000NRG23110520220776287
|
11/05/2022
|
Madhavarao
|
0206037WL0024938
|
Madhavarao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073678
|
|
KOMATI MADHAVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Machilipatnam
|
AP-06-037-030-026/010225
(KONA)
|
0206037000NRG23110520220776407
|
11/05/2022
|
Vasantarao
|
0206037WL0024938
|
Vasantarao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073680
|
|
GANJALA VASANTARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG23080520220650381
|
11/05/2022
|
Kanakayya
|
0206037WL0021446
|
Kanakayya
|
00678
|
APBL0006002
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441073681
|
|
DULLA KANAKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG23080520220648954
|
11/05/2022
|
Nancharayya
|
0206037WL0021409
|
Nancharayya
|
00678
|
APBL0006002
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073677
|
|
GADE NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
784
|
Machilipatnam
|
AP-06-037-031-026/040150
(THUMMALACHERUVU)
|
0206037000NRG23080520220650285
|
11/05/2022
|
Satyanarayana
|
0206037WL0021442
|
Satyanarayana
|
00678
|
APBL0006002
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441073679
|
|
BAVIREDDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-012-012/030053
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728634
|
11/05/2022
|
Patimi
|
0206037WL0023662
|
Patimi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073903
|
|
Peddintlu Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728684
|
11/05/2022
|
Kameswararao
|
0206037WL0023662
|
Kameswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073852
|
|
PAMARTHI KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728693
|
11/05/2022
|
Srinivasarao
|
0206037WL0023662
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073895
|
|
Mr SRINIVASARAO BADUGU
|
INDIAN BANK(607105)
|
|
788
|
Machilipatnam
|
AP-06-037-012-012/050037
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728758
|
11/05/2022
|
Venkata Subbayya
|
0206037WL0023662
|
Venkata Subbayya
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073499
|
|
Venkata Subbamma Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Machilipatnam
|
AP-06-037-012-012/050102
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728813
|
11/05/2022
|
Ruthu
|
0206037WL0023662
|
Ruthu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073422
|
|
RUTHU TULLIMALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Machilipatnam
|
AP-06-037-012-012/050127
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728827
|
11/05/2022
|
Chakrvarthi
|
0206037WL0023662
|
Chakrvarthi
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073466
|
|
GOVADA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Machilipatnam
|
AP-06-037-012-012/050143
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728833
|
11/05/2022
|
Kutumbharao
|
0206037WL0023662
|
Kutumbharao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073465
|
|
Kutumba Rao Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Machilipatnam
|
AP-06-037-012-012/050143
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728834
|
11/05/2022
|
Suseela
|
0206037WL0023662
|
Suseela
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441073462
|
|
Suseela Koduru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Machilipatnam
|
AP-06-037-030-026/010039
(KONA)
|
0206037000NRG23110520220776251
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024938
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074067
|
|
K VENKATESWARAMMA AND K NAGA MALLESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-030-026/010050
(KONA)
|
0206037000NRG23110520220776268
|
11/05/2022
|
Dana Lakshmi
|
0206037WL0024938
|
Dana Lakshmi
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441073638
|
|
GANJALA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
795
|
Machilipatnam
|
AP-06-037-030-026/010085
(KONA)
|
0206037000NRG23110520220776309
|
11/05/2022
|
Kanakadurga
|
0206037WL0024938
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441074069
|
|
GANJALA KANAKA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803939
|
803939
|
|
|
|
|
|
|
|