|
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-06-037-005-005/010367
(MANGINAPUDI)
|
0206037000NRG23071120222791246
|
08/11/2022
|
Sivaanjaneyalu
|
0206037WL0193507
|
Sivaanjaneyalu
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795660
|
|
VANNAMREDDI SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Machilipatnam
|
AP-06-037-012-012/050053
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795011
|
08/11/2022
|
Ashok
|
0206037WL0195417
|
Ashok
|
00048
|
BKID0005643
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795661
|
|
MATHA ASHOK
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/030164
(KARA AGRAHARAM)
|
0206037000NRG23071120222792468
|
08/11/2022
|
Nagaraju
|
0206037WL0194107
|
Nagaraju
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795659
|
|
RAMANI NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793662
|
08/11/2022
|
Savitri
|
0206037WL0194825
|
Savitri
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795667
|
|
MATTA SAVITHRI
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792750
|
08/11/2022
|
Gangaraju
|
0206037WL0194291
|
Gangaraju
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795666
|
|
MR GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Machilipatnam
|
AP-06-037-009-008/010066
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792756
|
08/11/2022
|
Dhanalakshmi
|
0206037WL0194294
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795665
|
|
DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-009-008/010068
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793652
|
08/11/2022
|
Lakshmi Tulasi
|
0206037WL0194818
|
Lakshmi Tulasi
|
00048
|
BKID0005691
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795662
|
|
CHANDIKA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-009-008/010156
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792738
|
08/11/2022
|
Mohana Rao
|
0206037WL0194284
|
Mohana Rao
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795664
|
|
MATTA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Machilipatnam
|
AP-06-037-009-008/010309
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792743
|
08/11/2022
|
KANAKADURGA
|
0206037WL0194286
|
KANAKADURGA
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795669
|
|
MURALA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792755
|
08/11/2022
|
sAMnta kumari
|
0206037WL0194293
|
sAMnta kumari
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795668
|
|
MRS YARLAGADDA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Machilipatnam
|
AP-06-037-009-008/020001
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793663
|
08/11/2022
|
Paidamma
|
0206037WL0194826
|
Paidamma
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795663
|
|
VEERANKI PAIDAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-012-012/050200
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795036
|
08/11/2022
|
MADHAVI
|
0206037WL0195417
|
MADHAVI
|
00048
|
BKID0005691
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795670
|
|
MANDA MADHAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/010249
(PEDAPATNAM)
|
0206037000NRG23071120222792618
|
08/11/2022
|
Suhasini
|
0206037WL0194205
|
Suhasini
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795590
|
|
PULIDINDI SUBHASHINI
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23071120222792641
|
08/11/2022
|
Nagalakshmi
|
0206037WL0194221
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795588
|
|
ALLU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/030108
(PEDAPATNAM)
|
0206037000NRG23071120222792528
|
08/11/2022
|
Venkataramana
|
0206037WL0194139
|
Venkataramana
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795593
|
|
MOPIDEVI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG23071120222792627
|
08/11/2022
|
Nagamalleswararao
|
0206037WL0194212
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013795596
|
|
P NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG23071120222792628
|
08/11/2022
|
Tirumalasetty Mariyamma
|
0206037WL0194212
|
Tirumalasetty Mariyamma
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
09/12/2022
|
|
7013795594
|
|
MRS PAMU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG23071120222792638
|
08/11/2022
|
Lakshmi
|
0206037WL0194219
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795589
|
|
LAKSHMI BASAVANI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG23071120222792637
|
08/11/2022
|
Mallikharjunarao
|
0206037WL0194219
|
Mallikharjunarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795600
|
|
BASAVANI SRISAILA MALLIKARJUNARAO
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23071120222792624
|
08/11/2022
|
Bala Balaji
|
0206037WL0194210
|
Bala Balaji
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795587
|
|
BARRE BALA BALAJI
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23071120222792625
|
08/11/2022
|
Lavanya
|
0206037WL0194210
|
Lavanya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795601
|
|
BARRE LAVANYA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/020028
(GOKAVARAM)
|
0206037000NRG23071120222791730
|
08/11/2022
|
Adilakshmi
|
0206037WL0193703
|
Adilakshmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795586
|
|
GUNDUBOINA ADILAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/020054
(GOKAVARAM)
|
0206037000NRG23071120222791775
|
08/11/2022
|
Nagendra Reddi
|
0206037WL0193724
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795584
|
|
K NAGENDRA REDDY
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/020109
(GOKAVARAM)
|
0206037000NRG23071120222791809
|
08/11/2022
|
Bhagya Sree
|
0206037WL0193732
|
Bhagya Sree
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795585
|
|
GUNDUBOYINA BHAGYASRI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23071120222791784
|
08/11/2022
|
Nageswaramma
|
0206037WL0193729
|
Nageswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795599
|
|
MEKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23071120222791783
|
08/11/2022
|
Srinivasa Rao
|
0206037WL0193729
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795597
|
|
MEKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-004-004/060085
(GOKAVARAM)
|
0206037000NRG23071120222791780
|
08/11/2022
|
Venkateswaramma
|
0206037WL0193727
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795598
|
|
D VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23071120222791777
|
08/11/2022
|
Eshwar reddy
|
0206037WL0193725
|
Eshwar reddy
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795592
|
|
DONE EESWARA REDDY
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23071120222791778
|
08/11/2022
|
Satyavathi
|
0206037WL0193725
|
Satyavathi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795591
|
|
DONE SATYAVATHI
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-006-005/020376
(CHIRIVELLAPALEM)
|
0206037000NRG23071120222792757
|
08/11/2022
|
Vani
|
0206037WL0194295
|
Vani
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795595
|
|
KUKKALA VANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24456
|
24456
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-007-006/010118
(POTLAPALEM)
|
0206037000NRG23071120222792509
|
08/11/2022
|
Vijaya
|
0206037WL0194125
|
Vijaya
|
00089
|
CBIN0283086
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795626
|
|
MRS TADANKI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-012-012/050124
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795020
|
08/11/2022
|
Nagasiva
|
0206037WL0195417
|
Nagasiva
|
00165
|
IBKL0000871
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795556
|
|
Koduru Naga Siva
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-001-001/010413
(PEDAPATNAM)
|
0206037000NRG23071120222792631
|
08/11/2022
|
Mary Sandyarani
|
0206037WL0194215
|
Mary Sandyarani
|
00176
|
IDIB000B065
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795729
|
|
GUMMADI MARY SANDHYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793661
|
08/11/2022
|
Seetaramayya
|
0206037WL0194825
|
Seetaramayya
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795721
|
|
Mrs SITARAMAIAH MATTA
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-011-012/010041
(POTHEPALLI)
|
0206037000NRG23071120222792815
|
08/11/2022
|
Siva kumar
|
0206037WL0194330
|
Siva kumar
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795727
|
|
MR BARMA VEERA VENKATA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Machilipatnam
|
AP-06-037-012-012/050055
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795012
|
08/11/2022
|
Somayya
|
0206037WL0195417
|
Somayya
|
00176
|
IDIB000M019
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795674
|
|
Mr SOMAYYA GOVAADA
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-016-017/030005
(KARA AGRAHARAM)
|
0206037000NRG23081120222793990
|
08/11/2022
|
Savitri
|
0206037WL0195011
|
Savitri
|
00176
|
IDIB000M019
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013795735
|
|
Mrs Mopidevi Savitri
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-016-017/030072
(KARA AGRAHARAM)
|
0206037000NRG23071120222792274
|
08/11/2022
|
Rambabu
|
0206037WL0193998
|
Rambabu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795716
|
|
Mr RAMBABU VATAPALLI
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-016-017/030072
(KARA AGRAHARAM)
|
0206037000NRG23071120222792275
|
08/11/2022
|
Siva
|
0206037WL0193998
|
Siva
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795709
|
|
Mrs SIVANI VATAPALLI
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-016-017/030082
(KARA AGRAHARAM)
|
0206037000NRG23071120222792237
|
08/11/2022
|
Lakshmi
|
0206037WL0193976
|
Lakshmi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795712
|
|
Mrs Raamaani Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/030103
(KARA AGRAHARAM)
|
0206037000NRG23071120222792264
|
08/11/2022
|
Udaya Lakshmi
|
0206037WL0193991
|
Udaya Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795706
|
|
Mrs UDAYA LAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-016-017/030160
(KARA AGRAHARAM)
|
0206037000NRG23071120222792297
|
08/11/2022
|
Edukondalu
|
0206037WL0194013
|
Edukondalu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795710
|
|
Mr YADUKONDALU VISWANADAPALLI
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-016-017/030160
(KARA AGRAHARAM)
|
0206037000NRG23071120222792298
|
08/11/2022
|
Lakshmi
|
0206037WL0194013
|
Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795719
|
|
Mrs LAKSHMI VISWANADAPALLI
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/030162
(KARA AGRAHARAM)
|
0206037000NRG23071120222792280
|
08/11/2022
|
Venkateswaramma
|
0206037WL0194001
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795703
|
|
Mrs VISWANATHAPALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/030187
(KARA AGRAHARAM)
|
0206037000NRG23071120222792334
|
08/11/2022
|
Srinu
|
0206037WL0194031
|
Srinu
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795708
|
|
Mr SREENU RAMANI
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-016-017/030280
(KARA AGRAHARAM)
|
0206037000NRG23071120222792461
|
08/11/2022
|
Kumari
|
0206037WL0194101
|
Kumari
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795711
|
|
Mrs KUMARI CHINTA
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-016-017/030280
(KARA AGRAHARAM)
|
0206037000NRG23071120222792460
|
08/11/2022
|
Seetharavamma
|
0206037WL0194101
|
Seetharavamma
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795720
|
|
Mrs SITARAVAMMA CHINTA
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-016-017/030323
(KARA AGRAHARAM)
|
0206037000NRG23071120222792287
|
08/11/2022
|
Adilakshmi
|
0206037WL0194006
|
Adilakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795714
|
|
Mrs ADI LAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-016-017/030323
(KARA AGRAHARAM)
|
0206037000NRG23071120222792286
|
08/11/2022
|
Nagaraju
|
0206037WL0194006
|
Nagaraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795713
|
|
Mr Balagam Nagaraju
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-016-017/030331
(KARA AGRAHARAM)
|
0206037000NRG23071120222792328
|
08/11/2022
|
Leelavathi
|
0206037WL0194027
|
Leelavathi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795704
|
|
Mrs BALAGAM LEELAVATHI
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-016-017/030331
(KARA AGRAHARAM)
|
0206037000NRG23071120222792327
|
08/11/2022
|
ramesh
|
0206037WL0194027
|
ramesh
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795707
|
|
Mr RAMESH BALAGAM
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-016-017/030380
(KARA AGRAHARAM)
|
0206037000NRG23071120222792455
|
08/11/2022
|
Naga Divya
|
0206037WL0194097
|
Naga Divya
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795717
|
|
Mrs NAGADIVYA RAMANI
|
INDIAN BANK(607105)
|
|
53
|
Machilipatnam
|
AP-06-037-016-017/030392
(KARA AGRAHARAM)
|
0206037000NRG23071120222792471
|
08/11/2022
|
Jyothi
|
0206037WL0194109
|
Jyothi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795718
|
|
Mrs Balagam Jyothi
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-016-017/030397
(KARA AGRAHARAM)
|
0206037000NRG23071120222792252
|
08/11/2022
|
Rama Swathi
|
0206037WL0193984
|
Rama Swathi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795728
|
|
MOKA SWATHI
|
BANK OF INDIA(508505)
|
|
55
|
Machilipatnam
|
AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792794
|
08/11/2022
|
Ramamjamma
|
0206037WL0194318
|
Ramamjamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795702
|
|
Mrs RAMANUJAMMA PARASA
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792799
|
08/11/2022
|
Ramalakshmi
|
0206037WL0194321
|
Ramalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795675
|
|
Mrs RAMA LAKSHMI KATTA LTI
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010089
(S N GOLLAPALEM)
|
0206037000NRG23081120222793744
|
08/11/2022
|
Basavaratnam
|
0206037WL0194867
|
Basavaratnam
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795700
|
|
Mrs BASAVARATNAM MATTA
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010089
(S N GOLLAPALEM)
|
0206037000NRG23081120222793745
|
08/11/2022
|
Rani Srivalli
|
0206037WL0194867
|
Rani Srivalli
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795699
|
|
Smt RANI SRI MALLI ANCHA
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010162
(S N GOLLAPALEM)
|
0206037000NRG23081120222793733
|
08/11/2022
|
Dinaka Rao
|
0206037WL0194861
|
Dinaka Rao
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795722
|
|
Mr BETHAPUDI DHINAKARARAO
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG23081120222793756
|
08/11/2022
|
gowri
|
0206037WL0194871
|
gowri
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795705
|
|
Smt GOWRI MANDAPATI
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-019-019/010579
(S N GOLLAPALEM)
|
0206037000NRG23081120222793731
|
08/11/2022
|
Sailaja
|
0206037WL0194859
|
Sailaja
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795676
|
|
Mrs SAILAJA KAVALLA
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-019-019/010639
(S N GOLLAPALEM)
|
0206037000NRG23081120222793738
|
08/11/2022
|
someswara rao
|
0206037WL0194863
|
someswara rao
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795723
|
|
Mr KONA SOMESWARA RAO
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-019-019/010639
(S N GOLLAPALEM)
|
0206037000NRG23081120222793739
|
08/11/2022
|
sumalatha
|
0206037WL0194863
|
sumalatha
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795685
|
|
Smt SUMALATHA KONA
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-019-019/010668
(S N GOLLAPALEM)
|
0206037000NRG23081120222793761
|
08/11/2022
|
DURGARAO
|
0206037WL0194874
|
DURGARAO
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795724
|
|
Mr CHITTIBOMMA DURGARAO
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23081120222793759
|
08/11/2022
|
paidamma
|
0206037WL0194873
|
paidamma
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795558
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23081120222793758
|
08/11/2022
|
SOMAYYA
|
0206037WL0194873
|
SOMAYYA
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795557
|
|
Mr SOMAIAH MARIDU
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792773
|
08/11/2022
|
Nagalakshmi
|
0206037WL0194306
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795697
|
|
Mrs NAGALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792772
|
08/11/2022
|
Nagaraju
|
0206037WL0194306
|
Nagaraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795680
|
|
Mr MATTA NAGARAJU
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-020-019/020248
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792777
|
08/11/2022
|
Amalesvararaavu
|
0206037WL0194308
|
Amalesvararaavu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795678
|
|
Mr Murari Amaleswara Rao
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-020-019/020248
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792776
|
08/11/2022
|
Yaamini
|
0206037WL0194308
|
Yaamini
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795715
|
|
Mr YAMINI MURARI
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792774
|
08/11/2022
|
Giribabu
|
0206037WL0194307
|
Giribabu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795734
|
|
LUKKA GIRIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792775
|
08/11/2022
|
naagalakshmi
|
0206037WL0194307
|
naagalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795677
|
|
Mrs LUKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792770
|
08/11/2022
|
S. Rama Krishnayya
|
0206037WL0194305
|
S. Rama Krishnayya
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795641
|
|
Mr B SIVARAMA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792771
|
08/11/2022
|
Venkateswaramma
|
0206037WL0194305
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795696
|
|
Mrs VENKATESWARAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58169
|
58169
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010405
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792784
|
08/11/2022
|
Seshukumari
|
0206037WL0194312
|
Seshukumari
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795730
|
|
Mrs MUDDINENI SESHU KUMARI
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010439
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792782
|
08/11/2022
|
Kotayya
|
0206037WL0194311
|
Kotayya
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795673
|
|
Mr Matta Kotaiah
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010439
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792783
|
08/11/2022
|
Nagamani
|
0206037WL0194311
|
Nagamani
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795733
|
|
Mrs MATTA NAGA MANI
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010518
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792785
|
08/11/2022
|
Sampurna
|
0206037WL0194313
|
Sampurna
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795732
|
|
Mrs Muddineni Sampurnamma
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/030083
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792787
|
08/11/2022
|
Sakunthala
|
0206037WL0194314
|
Sakunthala
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795731
|
|
Mrs SAKUNTALA MUDDINENI
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/030083
(BHOGIREDDIPALLE)
|
0206037000NRG23071120222792786
|
08/11/2022
|
Venkateswara Rao
|
0206037WL0194314
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795672
|
|
Mr VENKATESWARA RAO MUDDINENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
81
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG23081120222794998
|
08/11/2022
|
Murali
|
0206037WL0195417
|
Murali
|
00176
|
IDIB000M507
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795654
|
|
KASANI MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Machilipatnam
|
AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792788
|
08/11/2022
|
BADUGU PRASADH
|
0206037WL0194315
|
BADUGU PRASADH
|
00176
|
IDIB000M507
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795679
|
|
BADUGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792765
|
08/11/2022
|
VENKATESWARA RAO DUDALA
|
0206037WL0194301
|
VENKATESWARA RAO DUDALA
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795642
|
|
Mr DOOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
84
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792766
|
08/11/2022
|
VENKATESWARAMMA DULLA
|
0206037WL0194301
|
VENKATESWARAMMA DULLA
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795698
|
|
Mrs VENKATESWARAMMA DULLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-011-012/010077
(POTHEPALLI)
|
0206037000NRG23071120222792803
|
08/11/2022
|
Nagamani
|
0206037WL0194323
|
Nagamani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795508
|
|
Parasa Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Machilipatnam
|
AP-06-037-011-012/010159
(POTHEPALLI)
|
0206037000NRG23071120222792811
|
08/11/2022
|
Lakshmi Sovamma
|
0206037WL0194328
|
Lakshmi Sovamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795648
|
|
Lakshmi Somamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Machilipatnam
|
AP-06-037-011-012/010182
(POTHEPALLI)
|
0206037000NRG23071120222792809
|
08/11/2022
|
Dhanalakshmi
|
0206037WL0194326
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795647
|
|
Dhana Lakshmi Konakalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Machilipatnam
|
AP-06-037-011-012/010327
(POTHEPALLI)
|
0206037000NRG23071120222792823
|
08/11/2022
|
Naga Rangamma
|
0206037WL0194335
|
Naga Rangamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795645
|
|
Naga Rangamma Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Machilipatnam
|
AP-06-037-011-012/010327
(POTHEPALLI)
|
0206037000NRG23071120222792822
|
08/11/2022
|
Naga Srinivasarao
|
0206037WL0194335
|
Naga Srinivasarao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795643
|
|
Naga Srinivasa Rao Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795008
|
08/11/2022
|
VENKATA NAGESWARAMMA
|
0206037WL0195417
|
VENKATA NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795653
|
|
Kasani Nageshwaramma
|
IDFC BANK LIMITED(608117)
|
|
91
|
Machilipatnam
|
AP-06-037-012-012/050114
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795016
|
08/11/2022
|
Indira
|
0206037WL0195417
|
Indira
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795644
|
|
Indira Govada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Machilipatnam
|
AP-06-037-012-012/050168
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795029
|
08/11/2022
|
Naga Ramesh
|
0206037WL0195417
|
Naga Ramesh
|
00176
|
IDIB0SGB001
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795646
|
|
Naga Ramesh Tirupati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Machilipatnam
|
AP-06-037-016-017/020325
(KARA AGRAHARAM)
|
0206037000NRG23071120222792458
|
08/11/2022
|
shahina begam
|
0206037WL0194099
|
shahina begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795726
|
|
MOHAMMAD SHAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792768
|
08/11/2022
|
Srinubabu
|
0206037WL0194303
|
Srinubabu
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795510
|
|
Mr MURARI SRINU BABU
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-020-019/020229
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792781
|
08/11/2022
|
Arunakumari
|
0206037WL0194310
|
Arunakumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795725
|
|
Mrs MURARI ARUNAKUMARI
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-020-019/020229
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792780
|
08/11/2022
|
Chandrasekhar
|
0206037WL0194310
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795651
|
|
CHANDRASEKHARARAO MURARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Machilipatnam
|
AP-06-037-023-021/020039
(GUNDUPALEM)
|
0206037000NRG23071120222792436
|
08/11/2022
|
Nagalakshmi
|
0206037WL0194094
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795650
|
|
NAGALAKSHMI KOKKILIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Machilipatnam
|
AP-06-037-023-021/020039
(GUNDUPALEM)
|
0206037000NRG23071120222792435
|
08/11/2022
|
Venugopalarao
|
0206037WL0194094
|
Venugopalarao
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795509
|
|
KOKKILIGADDA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Machilipatnam
|
AP-06-037-023-021/020151
(GUNDUPALEM)
|
0206037000NRG23071120222792448
|
08/11/2022
|
Devendrudu
|
0206037WL0194094
|
Devendrudu
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795649
|
|
DEVENDRUDU ODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21318
|
21318
|
|
|
|
|
|
|
|
|
100
|
Machilipatnam
|
AP-06-037-012-012/050167
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795028
|
08/11/2022
|
Sridevi
|
0206037WL0195417
|
Sridevi
|
00177
|
IOBA0000055
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795515
|
|
GOVADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Machilipatnam
|
AP-06-037-012-012/050170
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795030
|
08/11/2022
|
RAJITHA
|
0206037WL0195417
|
RAJITHA
|
00177
|
IOBA0000055
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795514
|
|
GOVADA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-016-017/020053
(KARA AGRAHARAM)
|
0206037000NRG23071120222792464
|
08/11/2022
|
Venkateswara Rao
|
0206037WL0194104
|
Venkateswara Rao
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795511
|
|
YARLAGADDA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Machilipatnam
|
AP-06-037-016-017/030103
(KARA AGRAHARAM)
|
0206037000NRG23071120222792263
|
08/11/2022
|
Adisheshulu
|
0206037WL0193991
|
Adisheshulu
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795513
|
|
Mr BALAGAM ADI SESHULU
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-016-017/030341
(KARA AGRAHARAM)
|
0206037000NRG23081120222793943
|
08/11/2022
|
Panduranga Rao
|
0206037WL0194978
|
Panduranga Rao
|
00177
|
IOBA0000055
|
514
|
514
|
Processed
|
09/12/2022
|
|
7013795512
|
|
CHIPPALA PANDURANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG23081120222793755
|
08/11/2022
|
swamy
|
0206037WL0194871
|
swamy
|
00225
|
KARB0000578
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795671
|
|
Mr SWAMY MANDAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
106
|
Machilipatnam
|
AP-06-037-019-019/010252
(S N GOLLAPALEM)
|
0206037000NRG23081120222793726
|
08/11/2022
|
Narayana
|
0206037WL0194856
|
Narayana
|
00354
|
PUNB0156710
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795612
|
|
Mr MANDAPATI NARAYANA
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-023-021/020045
(GUNDUPALEM)
|
0206037000NRG23071120222792437
|
08/11/2022
|
Venkateswararao
|
0206037WL0194094
|
Venkateswararao
|
00354
|
PUNB0156710
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795610
|
|
TIRUMALASETTI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Machilipatnam
|
AP-06-037-023-021/020054
(GUNDUPALEM)
|
0206037000NRG23071120222792067
|
08/11/2022
|
Sombabu
|
0206037WL0193878
|
Sombabu
|
00354
|
PUNB0156710
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795611
|
|
TIRUMALASETTI SOMUBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Machilipatnam
|
AP-06-037-023-021/020315
(GUNDUPALEM)
|
0206037000NRG23071120222792080
|
08/11/2022
|
Nageswaramma
|
0206037WL0193878
|
Nageswaramma
|
00354
|
PUNB0156710
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795609
|
|
MRS VALLABHANENI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5893
|
5893
|
|
|
|
|
|
|
|
|
110
|
Machilipatnam
|
AP-06-037-001-001/020051
(PEDAPATNAM)
|
0206037000NRG23071120222792613
|
08/11/2022
|
Arjunarao
|
0206037WL0194202
|
Arjunarao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795637
|
|
MR ELURU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Machilipatnam
|
AP-06-037-005-005/010321
(MANGINAPUDI)
|
0206037000NRG23071120222791254
|
08/11/2022
|
chandu priyua
|
0206037WL0193512
|
chandu priyua
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795633
|
|
Kandru Chandu Priya
|
IDFC BANK LIMITED(608117)
|
|
112
|
Machilipatnam
|
AP-06-037-011-012/010182
(POTHEPALLI)
|
0206037000NRG23071120222792808
|
08/11/2022
|
Mangayya
|
0206037WL0194326
|
Mangayya
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795617
|
|
MR KONAKALLA MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Machilipatnam
|
AP-06-037-011-012/010385
(POTHEPALLI)
|
0206037000NRG23071120222792804
|
08/11/2022
|
naagendram
|
0206037WL0194324
|
naagendram
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795614
|
|
MR BANDI NAGENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG23081120222794997
|
08/11/2022
|
Ravi
|
0206037WL0195417
|
Ravi
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795627
|
|
MR RAVI KASANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Machilipatnam
|
AP-06-037-012-012/030124
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795005
|
08/11/2022
|
Vamsi
|
0206037WL0195417
|
Vamsi
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795632
|
|
MR VAMSI KASANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Machilipatnam
|
AP-06-037-012-012/050113
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795015
|
08/11/2022
|
Ganesh
|
0206037WL0195417
|
Ganesh
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795618
|
|
GOVADA GANESH BABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Machilipatnam
|
AP-06-037-012-012/050119
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795018
|
08/11/2022
|
Vigneswara Rao
|
0206037WL0195417
|
Vigneswara Rao
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795615
|
|
TIRUPATI VIGHNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Machilipatnam
|
AP-06-037-012-012/050120
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795019
|
08/11/2022
|
Nagaraju
|
0206037WL0195417
|
Nagaraju
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795635
|
|
RAGOLU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-012-012/050126
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795022
|
08/11/2022
|
Alegjandar
|
0206037WL0195417
|
Alegjandar
|
00415
|
SBIN0000874
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795613
|
|
DASARI ALEXANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Machilipatnam
|
AP-06-037-015-016/010416
(MEKAVARITHOTA)
|
0206037000NRG23071120222792684
|
08/11/2022
|
Rambabu
|
0206037WL0194250
|
Rambabu
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795619
|
|
MR BEJAVADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Machilipatnam
|
AP-06-037-023-021/020071
(GUNDUPALEM)
|
0206037000NRG23071120222792439
|
08/11/2022
|
Naga Muneendra Rao
|
0206037WL0194094
|
Naga Muneendra Rao
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795701
|
|
MR KOKKILIGADDA NAGA MUNINDRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14941
|
14941
|
|
|
|
|
|
|
|
|
122
|
Machilipatnam
|
AP-06-037-015-016/010478
(MEKAVARITHOTA)
|
0206037000NRG23071120222792699
|
08/11/2022
|
RAGHAVARAO
|
0206037WL0194258
|
RAGHAVARAO
|
00415
|
SBIN0001596
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795625
|
|
KUNAPAREDDY RAGHAVARAO
|
BANK OF INDIA(508505)
|
|
123
|
Machilipatnam
|
AP-06-037-023-021/020187
(GUNDUPALEM)
|
0206037000NRG23071120222792073
|
08/11/2022
|
Samrajyam
|
0206037WL0193878
|
Samrajyam
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795616
|
|
MRS KOKKILAGADDA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-009-008/010001
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793667
|
08/11/2022
|
Rattayya
|
0206037WL0194829
|
Rattayya
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795631
|
|
MR DODDU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Machilipatnam
|
AP-06-037-009-008/010015
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793677
|
08/11/2022
|
Sriravamma
|
0206037WL0194835
|
Sriravamma
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795624
|
|
EDE SRI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792751
|
08/11/2022
|
Venkateswaramma
|
0206037WL0194291
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795640
|
|
KAGITA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
127
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792732
|
08/11/2022
|
Abbulu
|
0206037WL0194281
|
Abbulu
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795686
|
|
MR ABBULU GODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792733
|
08/11/2022
|
Veera Kumari
|
0206037WL0194281
|
Veera Kumari
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795629
|
|
MRS VIRAKUMARI GODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Machilipatnam
|
AP-06-037-009-008/010065
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792740
|
08/11/2022
|
Chandika Veera Venkateswara Rao
|
0206037WL0194285
|
Chandika Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795639
|
|
MR CHANDIKA VEERA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Machilipatnam
|
AP-06-037-009-008/010156
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792739
|
08/11/2022
|
Kaleswari
|
0206037WL0194284
|
Kaleswari
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795630
|
|
KALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792745
|
08/11/2022
|
H.v.s Bushana Rao
|
0206037WL0194288
|
H.v.s Bushana Rao
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795581
|
|
GATTE H V S BHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Machilipatnam
|
AP-06-037-009-008/010221
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792735
|
08/11/2022
|
Babyrani
|
0206037WL0194282
|
Babyrani
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795583
|
|
KUMBHAM BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Machilipatnam
|
AP-06-037-009-008/010221
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792734
|
08/11/2022
|
Srinivasarao
|
0206037WL0194282
|
Srinivasarao
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795582
|
|
KUMBHAM SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-016-017/030017
(KARA AGRAHARAM)
|
0206037000NRG23071120222792465
|
08/11/2022
|
Nagamalleswari
|
0206037WL0194105
|
Nagamalleswari
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795628
|
|
MS BODDU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792801
|
08/11/2022
|
Srinu
|
0206037WL0194322
|
Srinu
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795620
|
|
MR BADUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Machilipatnam
|
AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792792
|
08/11/2022
|
Venkayya
|
0206037WL0194317
|
Venkayya
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795636
|
|
MR PARASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Machilipatnam
|
AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792793
|
08/11/2022
|
Govardana Rao
|
0206037WL0194318
|
Govardana Rao
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795638
|
|
Parasa Govardanarao
|
IDFC BANK LIMITED(608117)
|
|
138
|
Machilipatnam
|
AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792795
|
08/11/2022
|
Venkateswarao
|
0206037WL0194319
|
Venkateswarao
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795634
|
|
MR VISARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Machilipatnam
|
AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792800
|
08/11/2022
|
Krishna
|
0206037WL0194321
|
Krishna
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795621
|
|
MR KATTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
140
|
Machilipatnam
|
AP-06-037-023-021/020054
(GUNDUPALEM)
|
0206037000NRG23071120222792438
|
08/11/2022
|
Lakshmi
|
0206037WL0194094
|
Lakshmi
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795691
|
|
TIRUMALASETTY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Machilipatnam
|
AP-06-037-023-021/020085
(GUNDUPALEM)
|
0206037000NRG23071120222792068
|
08/11/2022
|
Prasad
|
0206037WL0193878
|
Prasad
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795682
|
|
Mr TIRUMALASETTY PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Machilipatnam
|
AP-06-037-023-021/020085
(GUNDUPALEM)
|
0206037000NRG23071120222792069
|
08/11/2022
|
Suresh
|
0206037WL0193878
|
Suresh
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795684
|
|
TIRUMALASETTY SURESH
|
BANK OF INDIA(508505)
|
|
143
|
Machilipatnam
|
AP-06-037-023-021/020110
(GUNDUPALEM)
|
0206037000NRG23071120222792441
|
08/11/2022
|
Suseela
|
0206037WL0194094
|
Suseela
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795689
|
|
KOKKILIGADDA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-023-021/020130
(GUNDUPALEM)
|
0206037000NRG23071120222792444
|
08/11/2022
|
Tirupatamma
|
0206037WL0194094
|
Tirupatamma
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795690
|
|
VALLABHANENI TIRAPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-023-021/020151
(GUNDUPALEM)
|
0206037000NRG23071120222792449
|
08/11/2022
|
Veeralankamma
|
0206037WL0194094
|
Veeralankamma
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795692
|
|
ODUGU VEERA LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Machilipatnam
|
AP-06-037-023-021/020197
(GUNDUPALEM)
|
0206037000NRG23071120222792074
|
08/11/2022
|
Amma Rao
|
0206037WL0193878
|
Amma Rao
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795688
|
|
MR DHULIPUDI AMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Machilipatnam
|
AP-06-037-023-021/020199
(GUNDUPALEM)
|
0206037000NRG23071120222792077
|
08/11/2022
|
Lakshmikumari
|
0206037WL0193878
|
Lakshmikumari
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795681
|
|
MRS NAREPALLEM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Machilipatnam
|
AP-06-037-023-021/020345
(GUNDUPALEM)
|
0206037000NRG23071120222792081
|
08/11/2022
|
Parvathi
|
0206037WL0193878
|
Parvathi
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795693
|
|
Tirumala Setty Parvathi T Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
149
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792746
|
08/11/2022
|
G.m amjanaadevi
|
0206037WL0194288
|
G.m amjanaadevi
|
00415
|
SBIN0020517
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795683
|
|
MRS GATTE MOLLAANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
150
|
Machilipatnam
|
AP-06-037-009-008/010042
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792749
|
08/11/2022
|
Venkata Lakshmi
|
0206037WL0194290
|
Venkata Lakshmi
|
00415
|
SBIN0021423
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795694
|
|
MRS VENKATA LAKSHMI CHITROTHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793655
|
08/11/2022
|
Venkateswaramma
|
0206037WL0194820
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795695
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Machilipatnam
|
AP-06-037-009-008/010255
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792744
|
08/11/2022
|
venkateswaramma
|
0206037WL0194287
|
venkateswaramma
|
00415
|
SBIN0021423
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795687
|
|
MRS VENKATESWARAMMA TATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
153
|
Machilipatnam
|
AP-06-037-005-005/010027
(MANGINAPUDI)
|
0206037000NRG23071120222791283
|
08/11/2022
|
Chinna Konda Babu
|
0206037WL0193518
|
Chinna Konda Babu
|
00462
|
UCBA0002271
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795622
|
|
PARASA CHINNA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-016-017/030380
(KARA AGRAHARAM)
|
0206037000NRG23071120222792454
|
08/11/2022
|
Nagamalleswara Rao
|
0206037WL0194097
|
Nagamalleswara Rao
|
00462
|
UCBA0002271
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795623
|
|
Mr RAMANI NAGAMALLESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
155
|
Machilipatnam
|
AP-06-037-005-005/010267
(MANGINAPUDI)
|
0206037000NRG23071120222791305
|
08/11/2022
|
Dhanalakshmi
|
0206037WL0193524
|
Dhanalakshmi
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795524
|
|
NEELAPALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-012-012/050131
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795024
|
08/11/2022
|
Nagamalleswara rao
|
0206037WL0195417
|
Nagamalleswara rao
|
00468
|
UBIN0555916
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795657
|
|
GOVADA NAGA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-012-012/050158
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795027
|
08/11/2022
|
varalakshmi
|
0206037WL0195417
|
varalakshmi
|
00468
|
UBIN0555916
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795658
|
|
PAMU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-020-019/020382
(SEETHARAMAPURAM)
|
0206037000NRG23071120222792779
|
08/11/2022
|
jagadish
|
0206037WL0194309
|
jagadish
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795655
|
|
Mr JAGDEESWARA RAO MURARI
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-031-026/040124
(THUMMALACHERUVU)
|
0206037000NRG23071120222792727
|
08/11/2022
|
Pamulu
|
0206037WL0194277
|
Pamulu
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795656
|
|
VAKKAPATLA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
160
|
Machilipatnam
|
AP-06-037-016-017/030181
(KARA AGRAHARAM)
|
0206037000NRG23071120222792215
|
08/11/2022
|
Kanakadurga
|
0206037WL0193964
|
Kanakadurga
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795517
|
|
Mrs Balagam Kanakadurga BALAGAM
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-016-017/030181
(KARA AGRAHARAM)
|
0206037000NRG23071120222792214
|
08/11/2022
|
Lakshmana Rao
|
0206037WL0193964
|
Lakshmana Rao
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795519
|
|
BALAGAM LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Machilipatnam
|
AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792790
|
08/11/2022
|
Venkateswara Rao
|
0206037WL0194316
|
Venkateswara Rao
|
00468
|
UBIN0803421
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7013795518
|
|
BADUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23071120222792642
|
08/11/2022
|
Sai Kumar
|
0206037WL0194221
|
Sai Kumar
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795525
|
|
ALLU SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23071120222791213
|
08/11/2022
|
Aruna Kumari
|
0206037WL0193492
|
Aruna Kumari
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795530
|
|
PARASA ANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Machilipatnam
|
AP-06-037-005-005/010027
(MANGINAPUDI)
|
0206037000NRG23071120222791284
|
08/11/2022
|
Sarojini
|
0206037WL0193518
|
Sarojini
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795522
|
|
PARASA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-005-005/010108
(MANGINAPUDI)
|
0206037000NRG23071120222791229
|
08/11/2022
|
Vaakalamma
|
0206037WL0193503
|
Vaakalamma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795529
|
|
GOVADA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23071120222791275
|
08/11/2022
|
Srinivasa Rao
|
0206037WL0193515
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795528
|
|
BURIBOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23071120222791276
|
08/11/2022
|
Varalakshmi
|
0206037WL0193515
|
Varalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795521
|
|
BURIBOYANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-005-005/010342
(MANGINAPUDI)
|
0206037000NRG23071120222791223
|
08/11/2022
|
ANURADHA
|
0206037WL0193498
|
ANURADHA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795526
|
|
GOVADA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-007-006/010192
(POTLAPALEM)
|
0206037000NRG23071120222792510
|
08/11/2022
|
adilakshmi
|
0206037WL0194126
|
adilakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795527
|
|
Mrs Suragani Adilakshmi
|
INDIAN BANK(607105)
|
|
171
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792748
|
08/11/2022
|
Kotayya
|
0206037WL0194289
|
Kotayya
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795531
|
|
MANGADODDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792802
|
08/11/2022
|
Lakshmi
|
0206037WL0194322
|
Lakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795523
|
|
BADUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Machilipatnam
|
AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM)
|
0206037000NRG23071120222792796
|
08/11/2022
|
Seethamahalakshmi
|
0206037WL0194319
|
Seethamahalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795520
|
|
VISARAPU SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-023-021/020140
(GUNDUPALEM)
|
0206037000NRG23071120222792446
|
08/11/2022
|
Mastaanrao
|
0206037WL0194094
|
Mastaanrao
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795532
|
|
TIRUMALASETTY MASTAN RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-023-021/020020
(GUNDUPALEM)
|
0206037000NRG23071120222792434
|
08/11/2022
|
Nagaraju
|
0206037WL0194094
|
Nagaraju
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795555
|
|
KOKKILIGADDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Machilipatnam
|
AP-06-037-023-021/020020
(GUNDUPALEM)
|
0206037000NRG23071120222792433
|
08/11/2022
|
Subbarao
|
0206037WL0194094
|
Subbarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795552
|
|
KOKKIRIGADDA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-023-021/020114
(GUNDUPALEM)
|
0206037000NRG23071120222792442
|
08/11/2022
|
Venkata Raghavamma
|
0206037WL0194094
|
Venkata Raghavamma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795549
|
|
KOKKILIGADDA VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-023-021/020135
(GUNDUPALEM)
|
0206037000NRG23071120222792445
|
08/11/2022
|
Kumari
|
0206037WL0194094
|
Kumari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795545
|
|
KUMARI KOKKILLIGADDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Machilipatnam
|
AP-06-037-023-021/020148
(GUNDUPALEM)
|
0206037000NRG23071120222792447
|
08/11/2022
|
Jayalalitha
|
0206037WL0194094
|
Jayalalitha
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795547
|
|
JAYA LALITHA TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Machilipatnam
|
AP-06-037-023-021/020150
(GUNDUPALEM)
|
0206037000NRG23071120222792072
|
08/11/2022
|
Suryakantam
|
0206037WL0193878
|
Suryakantam
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795546
|
|
Kokkiligadda Surya Kanthamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Machilipatnam
|
AP-06-037-023-021/020197
(GUNDUPALEM)
|
0206037000NRG23071120222792075
|
08/11/2022
|
Lakshminancharamma
|
0206037WL0193878
|
Lakshminancharamma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795551
|
|
DHULIPUDI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-023-021/020202
(GUNDUPALEM)
|
0206037000NRG23071120222792078
|
08/11/2022
|
NARREPALEM AMMAJIRAO
|
0206037WL0193878
|
NARREPALEM AMMAJIRAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795553
|
|
NARREPALEM AMMAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-023-021/020202
(GUNDUPALEM)
|
0206037000NRG23071120222792079
|
08/11/2022
|
Vijayalakshmi
|
0206037WL0193878
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795550
|
|
NARREPALEM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-028-025/010035
(PEDA YADARA)
|
0206037000NRG23071120222791904
|
08/11/2022
|
lakshmi
|
0206037WL0193783
|
lakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795540
|
|
DARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-028-025/010125
(PEDA YADARA)
|
0206037000NRG23071120222791887
|
08/11/2022
|
Varalakshmi
|
0206037WL0193770
|
Varalakshmi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795539
|
|
KAKUMANU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-028-025/010156
(PEDA YADARA)
|
0206037000NRG23071120222791899
|
08/11/2022
|
DURGA
|
0206037WL0193779
|
DURGA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795554
|
|
KANCHARLAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Machilipatnam
|
AP-06-037-028-025/010156
(PEDA YADARA)
|
0206037000NRG23071120222791898
|
08/11/2022
|
Venkatasubbarao
|
0206037WL0193779
|
Venkatasubbarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795543
|
|
Mr KANCHARLAPALLI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Machilipatnam
|
AP-06-037-028-025/010274
(PEDA YADARA)
|
0206037000NRG23071120222791897
|
08/11/2022
|
Veeraraghavamma
|
0206037WL0193778
|
Veeraraghavamma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795544
|
|
ARJA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-028-025/010274
(PEDA YADARA)
|
0206037000NRG23071120222791896
|
08/11/2022
|
Venkatasubbarao
|
0206037WL0193778
|
Venkatasubbarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795534
|
|
Mr Arja Venkata Subbarao
|
INDIAN BANK(607105)
|
|
190
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23071120222791966
|
08/11/2022
|
Revathi
|
0206037WL0193816
|
Revathi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795538
|
|
KANCHARLAPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23071120222791965
|
08/11/2022
|
Subramanyam
|
0206037WL0193816
|
Subramanyam
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795533
|
|
KANCHERLA PALLI SUBHRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23071120222792000
|
08/11/2022
|
Nancharamma
|
0206037WL0193835
|
Nancharamma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795537
|
|
Mrs KANNAMREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
193
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23071120222791999
|
08/11/2022
|
Pitchiiah
|
0206037WL0193835
|
Pitchiiah
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795535
|
|
Mr KANNAMREDDI PITCHIIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG23071120222791972
|
08/11/2022
|
LAKSHMI
|
0206037WL0193819
|
LAKSHMI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795542
|
|
Mr ARJA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
195
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG23071120222791971
|
08/11/2022
|
MUNESWUARA RAO
|
0206037WL0193819
|
MUNESWUARA RAO
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795541
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
196
|
Machilipatnam
|
AP-06-037-031-026/040039
(THUMMALACHERUVU)
|
0206037000NRG23071120222792724
|
08/11/2022
|
Prasad
|
0206037WL0194275
|
Prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795548
|
|
CHAPALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-031-026/040039
(THUMMALACHERUVU)
|
0206037000NRG23071120222792725
|
08/11/2022
|
Veera Venkateswaramma
|
0206037WL0194275
|
Veera Venkateswaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795536
|
|
CHAPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32268
|
32268
|
|
|
|
|
|
|
|
|
198
|
Machilipatnam
|
AP-06-037-023-021/020199
(GUNDUPALEM)
|
0206037000NRG23071120222792076
|
08/11/2022
|
Prasadh Rao
|
0206037WL0193878
|
Prasadh Rao
|
00468
|
UBIN0809781
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
7013795559
|
|
Mr NAREPALEM PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
199
|
Machilipatnam
|
AP-06-037-004-004/060086
(GOKAVARAM)
|
0206037000NRG23071120222791722
|
08/11/2022
|
Nagendra Reddi
|
0206037WL0193698
|
Nagendra Reddi
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795567
|
|
BAKKA NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Machilipatnam
|
AP-06-037-009-008/010015
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793676
|
08/11/2022
|
Gangaraju
|
0206037WL0194835
|
Gangaraju
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795575
|
|
EDE GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Machilipatnam
|
AP-06-037-009-008/010065
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792741
|
08/11/2022
|
Ganga Lakshmi
|
0206037WL0194285
|
Ganga Lakshmi
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795577
|
|
CHANDIKA GANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792747
|
08/11/2022
|
Venkateswara Rao
|
0206037WL0194289
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795570
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793654
|
08/11/2022
|
Venkayya
|
0206037WL0194820
|
Venkayya
|
00468
|
UBIN0811556
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7013795572
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Machilipatnam
|
AP-06-037-009-008/010264
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793660
|
08/11/2022
|
nagamani
|
0206037WL0194824
|
nagamani
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795574
|
|
MANGADODDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-009-008/010264
(BORRAPOTHUPALEM)
|
0206037000NRG23081120222793659
|
08/11/2022
|
siva naga rajiu
|
0206037WL0194824
|
siva naga rajiu
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795573
|
|
MANGADODDI SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Machilipatnam
|
AP-06-037-009-008/010342
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792752
|
08/11/2022
|
raajeSh
|
0206037WL0194292
|
raajeSh
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795580
|
|
MATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23071120222792754
|
08/11/2022
|
vENu
|
0206037WL0194293
|
vENu
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795579
|
|
YARLAGADDA VENU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Machilipatnam
|
AP-06-037-011-012/010075
(POTHEPALLI)
|
0206037000NRG23071120222792810
|
08/11/2022
|
Saraswati
|
0206037WL0194327
|
Saraswati
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795571
|
|
Saraswathi Posina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG23081120222794995
|
08/11/2022
|
Adiseshulu
|
0206037WL0195417
|
Adiseshulu
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795563
|
|
KASANI ADISESHULU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Machilipatnam
|
AP-06-037-012-012/030009
(POTHIREDDIPALEM)
|
0206037000NRG23081120222794996
|
08/11/2022
|
Venkata Subbamma
|
0206037WL0195417
|
Venkata Subbamma
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795565
|
|
D v v subbamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Machilipatnam
|
AP-06-037-012-012/030037
(POTHIREDDIPALEM)
|
0206037000NRG23081120222794999
|
08/11/2022
|
Suneeta
|
0206037WL0195417
|
Suneeta
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795578
|
|
KASANI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-012-012/030041
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795001
|
08/11/2022
|
Ranga Rao
|
0206037WL0195417
|
Ranga Rao
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795569
|
|
Kasani Rangarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Machilipatnam
|
AP-06-037-012-012/030041
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795002
|
08/11/2022
|
Venkata Sakku
|
0206037WL0195417
|
Venkata Sakku
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795568
|
|
VENKATA SAKKU KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Machilipatnam
|
AP-06-037-012-012/030045
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795004
|
08/11/2022
|
Nageswaramma
|
0206037WL0195417
|
Nageswaramma
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795566
|
|
Nageswaramma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Machilipatnam
|
AP-06-037-012-012/030045
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795003
|
08/11/2022
|
Veerabhadra Rao
|
0206037WL0195417
|
Veerabhadra Rao
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795564
|
|
KASANI VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-012-012/030125
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795006
|
08/11/2022
|
Nagaprasant
|
0206037WL0195417
|
Nagaprasant
|
00468
|
UBIN0811556
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795576
|
|
Kasani Naga Prasanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20983
|
20983
|
|
|
|
|
|
|
|
|
217
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23071120222792758
|
08/11/2022
|
chittemma
|
0206037WL0194296
|
chittemma
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013795605
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-012-012/050094
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795013
|
08/11/2022
|
Nagamani
|
0206037WL0195417
|
Nagamani
|
00468
|
UBIN0815438
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795603
|
|
Naga Mani Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Machilipatnam
|
AP-06-037-012-012/050112
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795014
|
08/11/2022
|
Siva Krishna
|
0206037WL0195417
|
Siva Krishna
|
00468
|
UBIN0815438
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795608
|
|
RAGOLU SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Machilipatnam
|
AP-06-037-012-012/050118
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795017
|
08/11/2022
|
Ambedkhar
|
0206037WL0195417
|
Ambedkhar
|
00468
|
UBIN0815438
|
992
|
992
|
Rejected
|
17/12/2022
|
|
N1122006050411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Machilipatnam
|
AP-06-037-012-012/050157
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795026
|
08/11/2022
|
Padma
|
0206037WL0195417
|
Padma
|
00468
|
UBIN0815438
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795606
|
|
GOVADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Machilipatnam
|
AP-06-037-015-016/010078
(MEKAVARITHOTA)
|
0206037000NRG23071120222792679
|
08/11/2022
|
Rajani
|
0206037WL0194247
|
Rajani
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795602
|
|
ALLU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Machilipatnam
|
AP-06-037-015-016/010459
(MEKAVARITHOTA)
|
0206037000NRG23071120222792691
|
08/11/2022
|
SRINIVAS
|
0206037WL0194254
|
SRINIVAS
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795604
|
|
SANGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
224
|
Machilipatnam
|
AP-06-037-019-019/010162
(S N GOLLAPALEM)
|
0206037000NRG23081120222793734
|
08/11/2022
|
Vijaya
|
0206037WL0194861
|
Vijaya
|
00468
|
UBIN0902144
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013795516
|
|
Mrs VIJAYA BETHAPUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-012-012/030038
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795000
|
08/11/2022
|
Venkata Nageswara Rao
|
0206037WL0195417
|
Venkata Nageswara Rao
|
00666
|
IDFB0080391
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795561
|
|
Kasani Venkata Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
226
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795007
|
08/11/2022
|
VISHNU RAO
|
0206037WL0195417
|
VISHNU RAO
|
00666
|
IDFB0080391
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795562
|
|
Kasani Vishnu Rao
|
IDFC BANK LIMITED(608117)
|
|
227
|
Machilipatnam
|
AP-06-037-012-012/050133
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795025
|
08/11/2022
|
Venkanna Babu
|
0206037WL0195417
|
Venkanna Babu
|
00666
|
IDFB0080391
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795560
|
|
Govada Venkanna Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
228
|
Machilipatnam
|
AP-06-037-012-012/050127
(POTHIREDDIPALEM)
|
0206037000NRG23081120222795023
|
08/11/2022
|
Chakrvarthi
|
0206037WL0195417
|
Chakrvarthi
|
00709
|
IDIB0SGB001
|
992
|
992
|
Processed
|
09/12/2022
|
|
7013795652
|
|
GOVADA CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308268
|
308268
|
|
|
|
|
|
|
|