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-06-037-007-006/010261 (POTLAPALEM)
|
0206037000NRG22010420222942434
|
05/04/2022
|
VINOD
|
0206037WL2141657
|
VINOD
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390994
|
|
SURAGANI VINOD BABU
|
BANK OF BARODA(606985)
|
2
|
Machilipatnam
|
AP-06-037-011-012/010373 (POTHEPALLI)
|
0206037000NRG22040420222967210
|
05/04/2022
|
Seetaramaprasad
|
0206037WL2142687
|
Seetaramaprasad
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390990
|
|
KONAKALLA SEETHA RAMA PRASAD
|
BANK OF BARODA(606985)
|
3
|
Machilipatnam
|
AP-06-037-012-012/060182 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974188
|
05/04/2022
|
NIRANJANARAO
|
0206037WL2143079
|
NIRANJANARAO
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390993
|
|
KANCHARLAPALLI NIRANJANA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
4
|
Machilipatnam
|
AP-06-037-017-017/050249 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958888
|
05/04/2022
|
Roshan Ali
|
0206037WL2142363
|
Roshan Ali
|
00045
|
BARB0MACHIL
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390991
|
|
MOHAMMAD ROSHAN ALI
|
BANK OF BARODA(606985)
|
5
|
Machilipatnam
|
AP-06-037-028-025/020115 (PEDA YADARA)
|
0206037000NRG22040420222966464
|
05/04/2022
|
Harika
|
0206037WL2142668
|
Harika
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390992
|
|
RASAMSETTY HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-007-006/010130 (POTLAPALEM)
|
0206037000NRG22020420222958779
|
05/04/2022
|
Ratna Mohan rao
|
0206037WL2142358
|
Ratna Mohan rao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390802
|
|
VADIMIREDDY RATNA MOHANA RAO
|
BANK OF INDIA(508505)
|
7
|
Machilipatnam
|
AP-06-037-007-006/010231 (POTLAPALEM)
|
0206037000NRG22020420222958793
|
05/04/2022
|
Sattibabu
|
0206037WL2142358
|
Sattibabu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390801
|
|
UMMADISINGU SATTI BABU
|
BANK OF INDIA(508505)
|
8
|
Machilipatnam
|
AP-06-037-010-010/030005 (ARISEPALLI)
|
0206037000NRG22040420222975072
|
05/04/2022
|
Venkateswaramma
|
0206037WL2143194
|
Venkateswaramma
|
00048
|
BKID0005643
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390800
|
|
MURALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
9
|
Machilipatnam
|
AP-06-037-011-012/010428 (POTHEPALLI)
|
0206037000NRG22040420222967319
|
05/04/2022
|
Chintalu
|
0206037WL2142692
|
Chintalu
|
00048
|
BKID0005643
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390798
|
|
Konakalla Chintal
|
IDFC BANK LIMITED(608117)
|
10
|
Machilipatnam
|
AP-06-037-017-017/050108 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958868
|
05/04/2022
|
Rantarao
|
0206037WL2142363
|
Rantarao
|
00048
|
BKID0005643
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390796
|
|
VANNEMREDDI RATNARAO
|
BANK OF INDIA(508505)
|
11
|
Machilipatnam
|
AP-06-037-019-019/010660 (S N GOLLAPALEM)
|
0206037000NRG22010420222951619
|
05/04/2022
|
Ganesh
|
0206037WL2142092
|
Ganesh
|
00048
|
BKID0005643
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390797
|
|
Mr GANESH MATTA
|
INDIAN BANK(607105)
|
12
|
Machilipatnam
|
AP-06-037-020-019/020218 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953177
|
05/04/2022
|
Sriraamulu
|
0206037WL2142138
|
Sriraamulu
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390799
|
|
Mr Murari Sriramulu
|
INDIAN BANK(607105)
|
13
|
Machilipatnam
|
AP-06-037-027-024/030074 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950595
|
05/04/2022
|
Bhaskara Rao
|
0206037WL2142044
|
Bhaskara Rao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390803
|
|
MR VAKA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
14
|
Machilipatnam
|
AP-06-037-030-026/010072 (KONA)
|
0206037000NRG22010420222951322
|
05/04/2022
|
Vanisri
|
0206037WL2142077
|
Vanisri
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390808
|
|
PERE VANISRI
|
BANK OF INDIA(508505)
|
15
|
Machilipatnam
|
AP-06-037-030-026/010108 (KONA)
|
0206037000NRG22010420222951326
|
05/04/2022
|
Yarrababu
|
0206037WL2142077
|
Yarrababu
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390680
|
|
KOMATI YARRA BABU
|
BANK OF INDIA(508505)
|
16
|
Machilipatnam
|
AP-06-037-030-026/010109 (KONA)
|
0206037000NRG22010420222951328
|
05/04/2022
|
sunita
|
0206037WL2142077
|
sunita
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390811
|
|
KOMATI SUNITHA
|
BANK OF INDIA(508505)
|
17
|
Machilipatnam
|
AP-06-037-030-026/010179 (KONA)
|
0206037000NRG22010420222951330
|
05/04/2022
|
Seetharavamma
|
0206037WL2142077
|
Seetharavamma
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390809
|
|
Mrs GANJALA SITARAVAMMA
|
INDIAN BANK(607105)
|
18
|
Machilipatnam
|
AP-06-037-030-026/010219 (KONA)
|
0206037000NRG22010420222951332
|
05/04/2022
|
Sambayya
|
0206037WL2142077
|
Sambayya
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390804
|
|
GANJALA SAMBAIAH
|
BANK OF INDIA(508505)
|
19
|
Machilipatnam
|
AP-06-037-030-026/010223 (KONA)
|
0206037000NRG22010420222951335
|
05/04/2022
|
Esubabu
|
0206037WL2142077
|
Esubabu
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390683
|
|
OLETI YESU BABU
|
BANK OF INDIA(508505)
|
20
|
Machilipatnam
|
AP-06-037-030-026/010223 (KONA)
|
0206037000NRG22010420222951336
|
05/04/2022
|
Meri
|
0206037WL2142077
|
Meri
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390807
|
|
OLETI MERI
|
CANARA BANK(508532)
|
21
|
Machilipatnam
|
AP-06-037-030-026/010224 (KONA)
|
0206037000NRG22010420222951338
|
05/04/2022
|
Veeranjaneyulu
|
0206037WL2142077
|
Veeranjaneyulu
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390682
|
|
GANJALA VEERANJANEYULU
|
BANK OF INDIA(508505)
|
22
|
Machilipatnam
|
AP-06-037-030-026/010224 (KONA)
|
0206037000NRG22010420222951337
|
05/04/2022
|
Venkata Chalapati rao
|
0206037WL2142077
|
Venkata Chalapati rao
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390810
|
|
GANJALA VENKATA CHALAPATHI RAO
|
BANK OF INDIA(508505)
|
23
|
Machilipatnam
|
AP-06-037-030-026/010237 (KONA)
|
0206037000NRG22010420222951339
|
05/04/2022
|
Gandhi
|
0206037WL2142077
|
Gandhi
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390681
|
|
PERE GANDHI
|
BANK OF INDIA(508505)
|
24
|
Machilipatnam
|
AP-06-037-030-026/010503 (KONA)
|
0206037000NRG22010420222951768
|
05/04/2022
|
Ganga Bhavani
|
0206037WL2142100
|
Ganga Bhavani
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390805
|
|
Mrs KOREPALLI GANGA BHAVANI
|
INDIAN BANK(607105)
|
25
|
Machilipatnam
|
AP-06-037-030-026/010503 (KONA)
|
0206037000NRG22010420222951767
|
05/04/2022
|
Nancharayya
|
0206037WL2142100
|
Nancharayya
|
00048
|
BKID0005643
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390806
|
|
KOREPALLI NANCHARAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/010308 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955860
|
05/04/2022
|
GAYATRI
|
0206037WL2142250
|
GAYATRI
|
00048
|
BKID0005691
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245390812
|
|
GNANAGAYATRI CHITTEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-016-017/010254 (KARA AGRAHARAM)
|
0206037000NRG22040420222966689
|
05/04/2022
|
GOPALAKRISHNA
|
0206037WL2142677
|
GOPALAKRISHNA
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390958
|
|
MARAGANI GOPALA KRISHNA
|
BANK OF BARODA(606985)
|
28
|
Machilipatnam
|
AP-06-037-016-017/010254 (KARA AGRAHARAM)
|
0206037000NRG22040420222966690
|
05/04/2022
|
LAKSHMI TULASI
|
0206037WL2142677
|
LAKSHMI TULASI
|
00078
|
CNRB0000893
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390959
|
|
MARAGANI LAKSHMI TULASAMMA
|
BANK OF INDIA(508505)
|
29
|
Machilipatnam
|
AP-06-037-027-024/010660 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950518
|
05/04/2022
|
Lokababu
|
0206037WL2142044
|
Lokababu
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390957
|
|
MUDDINENI LOKA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-004-004/010027 (GOKAVARAM)
|
0206037000NRG22040420222967691
|
05/04/2022
|
Krishna Kumari
|
0206037WL2142707
|
Krishna Kumari
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390997
|
|
EKULA KRISHNA KUMARI
|
CANARA BANK(508532)
|
31
|
Machilipatnam
|
AP-06-037-004-004/010027 (GOKAVARAM)
|
0206037000NRG22040420222967690
|
05/04/2022
|
Pavankumar
|
0206037WL2142707
|
Pavankumar
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390999
|
|
EKULA PAVAN KUMAR
|
CANARA BANK(508532)
|
32
|
Machilipatnam
|
AP-06-037-004-004/010038 (GOKAVARAM)
|
0206037000NRG22040420222967536
|
05/04/2022
|
Sowmya Lakshmi
|
0206037WL2142705
|
Sowmya Lakshmi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391000
|
|
MANEPALLI SOWMYA LAKSHMI
|
CANARA BANK(508532)
|
33
|
Machilipatnam
|
AP-06-037-004-004/020109 (GOKAVARAM)
|
0206037000NRG22040420222967693
|
05/04/2022
|
Bhagya Sree
|
0206037WL2142709
|
Bhagya Sree
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390995
|
|
GUNDUBOYINA BHAGYASRI
|
CANARA BANK(508532)
|
34
|
Machilipatnam
|
AP-06-037-004-004/050047 (GOKAVARAM)
|
0206037000NRG22040420222967533
|
05/04/2022
|
Anjaneyulu
|
0206037WL2142704
|
Anjaneyulu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391004
|
|
BADUGU ANJANEYULU
|
CANARA BANK(508532)
|
35
|
Machilipatnam
|
AP-06-037-004-004/050047 (GOKAVARAM)
|
0206037000NRG22040420222967534
|
05/04/2022
|
Vijayalakshmi
|
0206037WL2142704
|
Vijayalakshmi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391276
|
|
VIJAYA
|
CANARA BANK(508532)
|
36
|
Machilipatnam
|
AP-06-037-004-004/050054 (GOKAVARAM)
|
0206037000NRG22040420222967527
|
05/04/2022
|
Ramu
|
0206037WL2142701
|
Ramu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391001
|
|
BADUGU RAMUDU
|
CANARA BANK(508532)
|
37
|
Machilipatnam
|
AP-06-037-004-004/050054 (GOKAVARAM)
|
0206037000NRG22040420222967528
|
05/04/2022
|
Subbaravamma
|
0206037WL2142701
|
Subbaravamma
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390996
|
|
BADUGU SUBBARAVAMMA
|
CANARA BANK(508532)
|
38
|
Machilipatnam
|
AP-06-037-007-006/010086 (POTLAPALEM)
|
0206037000NRG22020420222958765
|
05/04/2022
|
Jyothi
|
0206037WL2142357
|
Jyothi
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390956
|
|
BOLLA JYOTHI
|
CANARA BANK(508532)
|
39
|
Machilipatnam
|
AP-06-037-007-013/010121 (POTLAPALEM)
|
0206037000NRG22010420222942455
|
05/04/2022
|
Rambabu
|
0206037WL2141657
|
Rambabu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390960
|
|
AKULA RAMBABU
|
CANARA BANK(508532)
|
40
|
Machilipatnam
|
AP-06-037-008-007/010002 (BUDDALAPALEM)
|
0206037000NRG22050420222977485
|
05/04/2022
|
Peda Raju
|
0206037WL2143551
|
Peda Raju
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390998
|
|
MANDA RAJU
|
CANARA BANK(508532)
|
41
|
Machilipatnam
|
AP-06-037-008-007/010156 (BUDDALAPALEM)
|
0206037000NRG22050420222977438
|
05/04/2022
|
Madhavi
|
0206037WL2143549
|
Madhavi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391288
|
|
KAGITHA
|
CANARA BANK(508532)
|
42
|
Machilipatnam
|
AP-06-037-008-007/010156 (BUDDALAPALEM)
|
0206037000NRG22050420222977437
|
05/04/2022
|
Nagamalleswara Rao
|
0206037WL2143549
|
Nagamalleswara Rao
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391287
|
|
KAGITHA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
43
|
Machilipatnam
|
AP-06-037-008-007/010260 (BUDDALAPALEM)
|
0206037000NRG22050420222977403
|
05/04/2022
|
Sukkamma
|
0206037WL2143542
|
Sukkamma
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391006
|
|
GANESULA SUKKAMMA
|
CANARA BANK(508532)
|
44
|
Machilipatnam
|
AP-06-037-008-007/020075 (BUDDALAPALEM)
|
0206037000NRG22050420222977487
|
05/04/2022
|
Nagalakshmi
|
0206037WL2143552
|
Nagalakshmi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391005
|
|
THOTA NAGA LAKSHMI
|
CANARA BANK(508532)
|
45
|
Machilipatnam
|
AP-06-037-008-007/020134 (BUDDALAPALEM)
|
0206037000NRG22050420222977430
|
05/04/2022
|
Nagalakshmi
|
0206037WL2143544
|
Nagalakshmi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391002
|
|
BORRA NAGA LAKSHMI
|
CANARA BANK(508532)
|
46
|
Machilipatnam
|
AP-06-037-008-007/020140 (BUDDALAPALEM)
|
0206037000NRG22050420222977488
|
05/04/2022
|
rajini
|
0206037WL2143553
|
rajini
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391003
|
|
BORRA RAJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-010-010/030049 (ARISEPALLI)
|
0206037000NRG22040420222975065
|
05/04/2022
|
Abbulu
|
0206037WL2143191
|
Abbulu
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391193
|
|
PALLAPOTU ABBULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
48
|
Machilipatnam
|
AP-06-037-016-017/020362 (KARA AGRAHARAM)
|
0206037000NRG22040420222966807
|
05/04/2022
|
MEER
|
0206037WL2142677
|
MEER
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391342
|
|
SYED MIR
|
CANARA BANK(508532)
|
49
|
Machilipatnam
|
AP-06-037-016-017/030261 (KARA AGRAHARAM)
|
0206037000NRG22040420222966820
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142677
|
Venkateswaramma
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391406
|
|
PAMARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
50
|
Machilipatnam
|
AP-06-037-016-017/030263 (KARA AGRAHARAM)
|
0206037000NRG22040420222966822
|
05/04/2022
|
Venkateswarao
|
0206037WL2142677
|
Venkateswarao
|
00078
|
CNRB0013347
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391388
|
|
SRI B VENKATESWARA RAO
|
CANARA BANK(508532)
|
51
|
Machilipatnam
|
AP-06-037-019-019/010049 (S N GOLLAPALEM)
|
0206037000NRG22010420222951498
|
05/04/2022
|
Koteswaramma
|
0206037WL2142092
|
Koteswaramma
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391408
|
|
MATTA KOTESWARAMMA
|
CANARA BANK(508532)
|
52
|
Machilipatnam
|
AP-06-037-019-019/010219 (S N GOLLAPALEM)
|
0206037000NRG22010420222951540
|
05/04/2022
|
Seethamahalakshmi
|
0206037WL2142092
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391206
|
|
Mrs Pamarthi Sitamahalakshmi
|
INDIAN BANK(607105)
|
53
|
Machilipatnam
|
AP-06-037-019-019/010231 (S N GOLLAPALEM)
|
0206037000NRG22010420222951548
|
05/04/2022
|
Paidamma
|
0206037WL2142092
|
Paidamma
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391409
|
|
VEERANKI PAIDAMMA
|
CANARA BANK(508532)
|
54
|
Machilipatnam
|
AP-06-037-019-019/010231 (S N GOLLAPALEM)
|
0206037000NRG22010420222951549
|
05/04/2022
|
sarita devi
|
0206037WL2142092
|
sarita devi
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391411
|
|
SARITHA DEVI VEERANKI
|
CANARA BANK(508532)
|
55
|
Machilipatnam
|
AP-06-037-019-019/010580 (S N GOLLAPALEM)
|
0206037000NRG22010420222951603
|
05/04/2022
|
Anka Srinivasarao
|
0206037WL2142092
|
Anka Srinivasarao
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391131
|
|
ANKA SRINIVASA RAO KOLLU
|
CANARA BANK(508532)
|
56
|
Machilipatnam
|
AP-06-037-020-019/020139 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953538
|
05/04/2022
|
Subramanyam
|
0206037WL2142151
|
Subramanyam
|
00078
|
CNRB0013347
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391379
|
|
SUBRAHMANYAM KASAGANI
|
CANARA BANK(508532)
|
57
|
Machilipatnam
|
AP-06-037-030-026/010052 (KONA)
|
0206037000NRG22010420222951319
|
05/04/2022
|
Munamma
|
0206037WL2142077
|
Munamma
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391300
|
|
PERUBOYINA NAGA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
58
|
Machilipatnam
|
AP-06-037-030-026/010052 (KONA)
|
0206037000NRG22010420222951320
|
05/04/2022
|
Ramanjaneyulu
|
0206037WL2142077
|
Ramanjaneyulu
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391301
|
|
RAMANJANEYULU PANCHAKARLA
|
ICICI BANK LTD(508534)
|
59
|
Machilipatnam
|
AP-06-037-030-026/010062 (KONA)
|
0206037000NRG22010420222951321
|
05/04/2022
|
Basavadevudu
|
0206037WL2142077
|
Basavadevudu
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391410
|
|
GANJALA BASAVA DEVUDU
|
CANARA BANK(508532)
|
60
|
Machilipatnam
|
AP-06-037-030-026/010103 (KONA)
|
0206037000NRG22010420222951324
|
05/04/2022
|
Nagamani
|
0206037WL2142077
|
Nagamani
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391255
|
|
NAIDU NAGA MANI
|
CANARA BANK(508532)
|
61
|
Machilipatnam
|
AP-06-037-030-026/010109 (KONA)
|
0206037000NRG22010420222951327
|
05/04/2022
|
Sanjeevarao
|
0206037WL2142077
|
Sanjeevarao
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391332
|
|
KOMATI SANJEEVA RAO
|
CANARA BANK(508532)
|
62
|
Machilipatnam
|
AP-06-037-030-026/010119 (KONA)
|
0206037000NRG22010420222951329
|
05/04/2022
|
Kanakarao
|
0206037WL2142077
|
Kanakarao
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391302
|
|
NAYUDU KANAKA RAO
|
CANARA BANK(508532)
|
63
|
Machilipatnam
|
AP-06-037-030-026/010219 (KONA)
|
0206037000NRG22010420222951331
|
05/04/2022
|
Govardhana
|
0206037WL2142077
|
Govardhana
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391331
|
|
GANJALA GOVARDHANA
|
CANARA BANK(508532)
|
64
|
Machilipatnam
|
AP-06-037-030-026/010219 (KONA)
|
0206037000NRG22010420222951333
|
05/04/2022
|
Usha Rani
|
0206037WL2142077
|
Usha Rani
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391405
|
|
SAI LAKSHMI GANJALA
|
CANARA BANK(508532)
|
65
|
Machilipatnam
|
AP-06-037-030-026/010220 (KONA)
|
0206037000NRG22010420222951334
|
05/04/2022
|
Krupamani
|
0206037WL2142077
|
Krupamani
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391381
|
|
PERUMALLA YESUBABU
|
UNION BANK OF INDIA(508500)
|
66
|
Machilipatnam
|
AP-06-037-030-026/010397 (KONA)
|
0206037000NRG22010420222951758
|
05/04/2022
|
Ramanjaneyulu
|
0206037WL2142100
|
Ramanjaneyulu
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391380
|
|
GAMJALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
67
|
Machilipatnam
|
AP-06-037-030-026/010397 (KONA)
|
0206037000NRG22010420222951757
|
05/04/2022
|
Syamalamma
|
0206037WL2142100
|
Syamalamma
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391382
|
|
GANJALA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
68
|
Machilipatnam
|
AP-06-037-030-026/010405 (KONA)
|
0206037000NRG22010420222951763
|
05/04/2022
|
bullemma
|
0206037WL2142100
|
bullemma
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391407
|
|
KOMATI BULLIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
69
|
Machilipatnam
|
AP-06-037-030-026/010405 (KONA)
|
0206037000NRG22010420222951762
|
05/04/2022
|
rajababu
|
0206037WL2142100
|
rajababu
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391333
|
|
KOMATI RAJA BABU
|
CANARA BANK(508532)
|
70
|
Machilipatnam
|
AP-06-037-030-026/010491 (KONA)
|
0206037000NRG22010420222951766
|
05/04/2022
|
vanigogulamma
|
0206037WL2142100
|
vanigogulamma
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391383
|
|
KOMATI VANI GOGULAMMA
|
CANARA BANK(508532)
|
71
|
Machilipatnam
|
AP-06-037-030-026/010565 (KONA)
|
0206037000NRG22010420222951771
|
05/04/2022
|
Peddintalamma
|
0206037WL2142100
|
Peddintalamma
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391192
|
|
MUTCHU PEDDHINTLAMMA
|
UNION BANK OF INDIA(508500)
|
72
|
Machilipatnam
|
AP-06-037-030-026/010575 (KONA)
|
0206037000NRG22010420222951772
|
05/04/2022
|
sam babu
|
0206037WL2142100
|
sam babu
|
00078
|
CNRB0013347
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391334
|
|
PERE SYAM BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-016-017/030261 (KARA AGRAHARAM)
|
0206037000NRG22040420222966821
|
05/04/2022
|
Anil baba
|
0206037WL2142677
|
Anil baba
|
00078
|
CNRB0013766
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391413
|
|
Mr PADAMATA ANIL BABA
|
INDIAN BANK(607105)
|
74
|
Machilipatnam
|
AP-06-037-017-017/050182 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958874
|
05/04/2022
|
Tulasiram
|
0206037WL2142363
|
Tulasiram
|
00078
|
CNRB0013766
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391236
|
|
Mr TULASI RAM PANCHAKARLA
|
INDIAN BANK(607105)
|
75
|
Machilipatnam
|
AP-06-037-017-017/050260 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958893
|
05/04/2022
|
Veera Lokesh
|
0206037WL2142363
|
Veera Lokesh
|
00078
|
CNRB0013766
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391104
|
|
PANCHAKARLA VEERA LOKESH
|
CANARA BANK(508532)
|
76
|
Machilipatnam
|
AP-06-037-019-019/010051 (S N GOLLAPALEM)
|
0206037000NRG22010420222951502
|
05/04/2022
|
Sujatha
|
0206037WL2142092
|
Sujatha
|
00078
|
CNRB0013766
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391289
|
|
CHITTIBOMMA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-007-006/010085 (POTLAPALEM)
|
0206037000NRG22020420222958763
|
05/04/2022
|
Sujatha
|
0206037WL2142357
|
Sujatha
|
00089
|
CBIN0283086
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391310
|
|
Mrs RAJULAPATI SUJATA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Machilipatnam
|
AP-06-037-007-013/010025 (POTLAPALEM)
|
0206037000NRG22010420222942453
|
05/04/2022
|
srinivas
|
0206037WL2141657
|
srinivas
|
00089
|
CBIN0283086
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391311
|
|
Mr VENU SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
79
|
Machilipatnam
|
AP-06-037-012-012/060033 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974160
|
05/04/2022
|
Malleswari
|
0206037WL2143067
|
Malleswari
|
00089
|
CBIN0283086
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391205
|
|
Mrs KANDIKOPPULA MALLESWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-007-006/010150 (POTLAPALEM)
|
0206037000NRG22020420222958782
|
05/04/2022
|
Srinivasarao
|
0206037WL2142358
|
Srinivasarao
|
00152
|
HDFC0001632
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390671
|
|
Madireddi Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
81
|
Machilipatnam
|
AP-06-037-017-017/040062 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958845
|
05/04/2022
|
Pal Kishor
|
0206037WL2142363
|
Pal Kishor
|
00152
|
HDFC0001632
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390673
|
|
GADI PAUL KISHORE
|
HDFC BANK LTD(607152)
|
82
|
Machilipatnam
|
AP-06-037-030-026/010532 (KONA)
|
0206037000NRG22010420222951769
|
05/04/2022
|
Vakalamma
|
0206037WL2142100
|
Vakalamma
|
00152
|
HDFC0001632
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390672
|
|
VAKALAMMA PERUBOYINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-010-010/010214 (ARISEPALLI)
|
0206037000NRG22040420222975056
|
05/04/2022
|
Chandra sekhar
|
0206037WL2143185
|
Chandra sekhar
|
00165
|
IBKL0000871
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390955
|
|
KUNAPAREDDY CHANDRA SEKHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-009-008/010338 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955870
|
05/04/2022
|
Srinivasarao
|
0206037WL2142250
|
Srinivasarao
|
00176
|
IDIB000M019
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391015
|
|
Mr SRINIVASA RAO GUMPENA
|
INDIAN BANK(607105)
|
85
|
Machilipatnam
|
AP-06-037-010-010/020159 (ARISEPALLI)
|
0206037000NRG22040420222975037
|
05/04/2022
|
Anjaneyulu
|
0206037WL2143180
|
Anjaneyulu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391084
|
|
Mr ANJANEYULU GOPASETTI
|
INDIAN BANK(607105)
|
86
|
Machilipatnam
|
AP-06-037-016-017/010001 (KARA AGRAHARAM)
|
0206037000NRG22040420222966641
|
05/04/2022
|
Venkatanagarjuna
|
0206037WL2142677
|
Venkatanagarjuna
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391185
|
|
Mr PADAMATA VENKATA NAGARJUNA
|
INDIAN BANK(607105)
|
87
|
Machilipatnam
|
AP-06-037-016-017/010025 (KARA AGRAHARAM)
|
0206037000NRG22040420222966650
|
05/04/2022
|
Surya Chandra Rao
|
0206037WL2142677
|
Surya Chandra Rao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391398
|
|
Mr SURYACHANDRARAO PADAMATA
|
INDIAN BANK(607105)
|
88
|
Machilipatnam
|
AP-06-037-016-017/010026 (KARA AGRAHARAM)
|
0206037000NRG22040420222966651
|
05/04/2022
|
Kondalamma
|
0206037WL2142677
|
Kondalamma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391189
|
|
Sree Rama Chandra Murthi Kodi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
89
|
Machilipatnam
|
AP-06-037-016-017/010048 (KARA AGRAHARAM)
|
0206037000NRG22040420222966656
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142677
|
Venkateswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391175
|
|
Mrs VENKATASWARAMMA PADAMATA
|
INDIAN BANK(607105)
|
90
|
Machilipatnam
|
AP-06-037-016-017/010049 (KARA AGRAHARAM)
|
0206037000NRG22040420222966658
|
05/04/2022
|
Annapurna
|
0206037WL2142677
|
Annapurna
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391179
|
|
Mrs BEJAVADA ANNAPURNA
|
INDIAN BANK(607105)
|
91
|
Machilipatnam
|
AP-06-037-016-017/010062 (KARA AGRAHARAM)
|
0206037000NRG22040420222966661
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142677
|
Nagalakshmi
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391282
|
|
Mrs Bolem Naga Lakshmi
|
INDIAN BANK(607105)
|
92
|
Machilipatnam
|
AP-06-037-016-017/010089 (KARA AGRAHARAM)
|
0206037000NRG22040420222966666
|
05/04/2022
|
Siva
|
0206037WL2142677
|
Siva
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391454
|
|
Mr SIVA KOLLALA
|
INDIAN BANK(607105)
|
93
|
Machilipatnam
|
AP-06-037-016-017/010136 (KARA AGRAHARAM)
|
0206037000NRG22040420222966668
|
05/04/2022
|
Santikumari
|
0206037WL2142677
|
Santikumari
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391096
|
|
Mrs KOLLALA SANTHAKUMARI
|
INDIAN BANK(607105)
|
94
|
Machilipatnam
|
AP-06-037-016-017/010150 (KARA AGRAHARAM)
|
0206037000NRG22040420222966670
|
05/04/2022
|
Baji
|
0206037WL2142677
|
Baji
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391359
|
|
Mrs BAJI MAHAMMAD
|
INDIAN BANK(607105)
|
95
|
Machilipatnam
|
AP-06-037-016-017/010152 (KARA AGRAHARAM)
|
0206037000NRG22040420222966672
|
05/04/2022
|
Yashoda
|
0206037WL2142677
|
Yashoda
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390872
|
|
Mrs YASODA NEELAM
|
INDIAN BANK(607105)
|
96
|
Machilipatnam
|
AP-06-037-016-017/010163 (KARA AGRAHARAM)
|
0206037000NRG22040420222966675
|
05/04/2022
|
Devilakshmi
|
0206037WL2142677
|
Devilakshmi
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391085
|
|
Mrs DAVI LAKSHMI MARAGANI
|
INDIAN BANK(607105)
|
97
|
Machilipatnam
|
AP-06-037-016-017/010189 (KARA AGRAHARAM)
|
0206037000NRG22040420222966683
|
05/04/2022
|
Shubhashini
|
0206037WL2142677
|
Shubhashini
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391174
|
|
Thata Subhasini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
98
|
Machilipatnam
|
AP-06-037-016-017/010197 (KARA AGRAHARAM)
|
0206037000NRG22040420222966686
|
05/04/2022
|
Nagamalleswaramma
|
0206037WL2142677
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390903
|
|
Mrs NAGAMALLASWARAMMA MARAGANI
|
INDIAN BANK(607105)
|
99
|
Machilipatnam
|
AP-06-037-016-017/010215 (KARA AGRAHARAM)
|
0206037000NRG22040420222966688
|
05/04/2022
|
Venkatalakshmi
|
0206037WL2142677
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391186
|
|
MR PADAMATA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
100
|
Machilipatnam
|
AP-06-037-016-017/020003 (KARA AGRAHARAM)
|
0206037000NRG22040420222966695
|
05/04/2022
|
Kanaka Ratnam
|
0206037WL2142677
|
Kanaka Ratnam
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391392
|
|
Mrs KANAKA RATNAM NANDYALA
|
INDIAN BANK(607105)
|
101
|
Machilipatnam
|
AP-06-037-016-017/020016 (KARA AGRAHARAM)
|
0206037000NRG22040420222966696
|
05/04/2022
|
Nagamalli
|
0206037WL2142677
|
Nagamalli
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391035
|
|
Mr NAGA MALLI JARUGU
|
INDIAN BANK(607105)
|
102
|
Machilipatnam
|
AP-06-037-016-017/020017 (KARA AGRAHARAM)
|
0206037000NRG22040420222966697
|
05/04/2022
|
Ramanayya
|
0206037WL2142677
|
Ramanayya
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390898
|
|
Mr RAMANAIAH PAIDIPATI
|
INDIAN BANK(607105)
|
103
|
Machilipatnam
|
AP-06-037-016-017/020017 (KARA AGRAHARAM)
|
0206037000NRG22040420222966698
|
05/04/2022
|
Sesharatnam
|
0206037WL2142677
|
Sesharatnam
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391184
|
|
Mrs SESHARATNAM PAIDIPATY
|
INDIAN BANK(607105)
|
104
|
Machilipatnam
|
AP-06-037-016-017/020027 (KARA AGRAHARAM)
|
0206037000NRG22040420222966700
|
05/04/2022
|
Prabhudasu
|
0206037WL2142677
|
Prabhudasu
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391178
|
|
Mr PRABHU DASU KAGITA
|
INDIAN BANK(607105)
|
105
|
Machilipatnam
|
AP-06-037-016-017/020027 (KARA AGRAHARAM)
|
0206037000NRG22040420222966699
|
05/04/2022
|
Pydamma
|
0206037WL2142677
|
Pydamma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390875
|
|
Mrs PAIDAMMA KAGITHA
|
INDIAN BANK(607105)
|
106
|
Machilipatnam
|
AP-06-037-016-017/020047 (KARA AGRAHARAM)
|
0206037000NRG22040420222966705
|
05/04/2022
|
Sayamma
|
0206037WL2142677
|
Sayamma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390873
|
|
Mrs SAYAMMA JOGI
|
INDIAN BANK(607105)
|
107
|
Machilipatnam
|
AP-06-037-016-017/020051 (KARA AGRAHARAM)
|
0206037000NRG22040420222966707
|
05/04/2022
|
Devi Savitri
|
0206037WL2142677
|
Devi Savitri
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391272
|
|
Mrs Botla Devisavitri
|
INDIAN BANK(607105)
|
108
|
Machilipatnam
|
AP-06-037-016-017/020084 (KARA AGRAHARAM)
|
0206037000NRG22040420222966712
|
05/04/2022
|
Venkata Ramana
|
0206037WL2142677
|
Venkata Ramana
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391033
|
|
Mrs VENKATA RAMANA KAGITHA
|
INDIAN BANK(607105)
|
109
|
Machilipatnam
|
AP-06-037-016-017/020088 (KARA AGRAHARAM)
|
0206037000NRG22040420222966713
|
05/04/2022
|
Prakash Rao
|
0206037WL2142677
|
Prakash Rao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391043
|
|
Mr PRAKASH RAO PUTTI
|
INDIAN BANK(607105)
|
110
|
Machilipatnam
|
AP-06-037-016-017/020088 (KARA AGRAHARAM)
|
0206037000NRG22040420222966714
|
05/04/2022
|
Savitramma
|
0206037WL2142677
|
Savitramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391045
|
|
Mrs PUTTI SAVITRAMMA
|
INDIAN BANK(607105)
|
111
|
Machilipatnam
|
AP-06-037-016-017/020116 (KARA AGRAHARAM)
|
0206037000NRG22040420222966717
|
05/04/2022
|
Nagamani
|
0206037WL2142677
|
Nagamani
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391188
|
|
Mrs NAGAMANI VeMULA
|
INDIAN BANK(607105)
|
112
|
Machilipatnam
|
AP-06-037-016-017/020119 (KARA AGRAHARAM)
|
0206037000NRG22040420222966720
|
05/04/2022
|
Shahidha
|
0206037WL2142677
|
Shahidha
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391034
|
|
Mrs SHAHEEDA SHAIK
|
INDIAN BANK(607105)
|
113
|
Machilipatnam
|
AP-06-037-016-017/020120 (KARA AGRAHARAM)
|
0206037000NRG22040420222966721
|
05/04/2022
|
Habibunnisa
|
0206037WL2142677
|
Habibunnisa
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391113
|
|
Mrs HABIBUNNISA SHAIK
|
INDIAN BANK(607105)
|
114
|
Machilipatnam
|
AP-06-037-016-017/020120 (KARA AGRAHARAM)
|
0206037000NRG22040420222966722
|
05/04/2022
|
Jaivunnisa
|
0206037WL2142677
|
Jaivunnisa
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390879
|
|
Mrs JAIBUNNISA SHAIK
|
INDIAN BANK(607105)
|
115
|
Machilipatnam
|
AP-06-037-016-017/020132 (KARA AGRAHARAM)
|
0206037000NRG22040420222966726
|
05/04/2022
|
Urmila
|
0206037WL2142677
|
Urmila
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391422
|
|
Mrs PARASA URMILA
|
INDIAN BANK(607105)
|
116
|
Machilipatnam
|
AP-06-037-016-017/020134 (KARA AGRAHARAM)
|
0206037000NRG22040420222966728
|
05/04/2022
|
Koteswaramma
|
0206037WL2142677
|
Koteswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391172
|
|
Mrs MURALA NAGA KOTESWARAMMA
|
INDIAN BANK(607105)
|
117
|
Machilipatnam
|
AP-06-037-016-017/020134 (KARA AGRAHARAM)
|
0206037000NRG22040420222966727
|
05/04/2022
|
Nagaraju
|
0206037WL2142677
|
Nagaraju
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390864
|
|
Mr NAGARAJU MURALA
|
INDIAN BANK(607105)
|
118
|
Machilipatnam
|
AP-06-037-016-017/020135 (KARA AGRAHARAM)
|
0206037000NRG22040420222966729
|
05/04/2022
|
Rangarao
|
0206037WL2142677
|
Rangarao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390847
|
|
Mr RANGA RAO MURALA
|
INDIAN BANK(607105)
|
119
|
Machilipatnam
|
AP-06-037-016-017/020135 (KARA AGRAHARAM)
|
0206037000NRG22040420222966730
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142677
|
Venkateswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391171
|
|
Mrs MURLA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
120
|
Machilipatnam
|
AP-06-037-016-017/020137 (KARA AGRAHARAM)
|
0206037000NRG22040420222966732
|
05/04/2022
|
Kaleswara Rao
|
0206037WL2142677
|
Kaleswara Rao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391162
|
|
Mr KATTA KALESWARA RAO SUMITRA
|
INDIAN BANK(607105)
|
121
|
Machilipatnam
|
AP-06-037-016-017/020137 (KARA AGRAHARAM)
|
0206037000NRG22040420222966733
|
05/04/2022
|
Sumitra
|
0206037WL2142677
|
Sumitra
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391176
|
|
Mrs SUMITRA KATTA
|
INDIAN BANK(607105)
|
122
|
Machilipatnam
|
AP-06-037-016-017/020141 (KARA AGRAHARAM)
|
0206037000NRG22040420222966734
|
05/04/2022
|
Sazeeda
|
0206037WL2142677
|
Sazeeda
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391191
|
|
Mrs SAZEEDA SHAIK
|
INDIAN BANK(607105)
|
123
|
Machilipatnam
|
AP-06-037-016-017/020142 (KARA AGRAHARAM)
|
0206037000NRG22040420222966735
|
05/04/2022
|
Jaheer Basha
|
0206037WL2142677
|
Jaheer Basha
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391274
|
|
Mr SHAIK JAHEER BHASHA
|
INDIAN BANK(607105)
|
124
|
Machilipatnam
|
AP-06-037-016-017/020156 (KARA AGRAHARAM)
|
0206037000NRG22040420222966738
|
05/04/2022
|
Gopalam
|
0206037WL2142677
|
Gopalam
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391180
|
|
Mr EEDE GOPALAM
|
INDIAN BANK(607105)
|
125
|
Machilipatnam
|
AP-06-037-016-017/020156 (KARA AGRAHARAM)
|
0206037000NRG22040420222966739
|
05/04/2022
|
Hemalatha
|
0206037WL2142677
|
Hemalatha
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391173
|
|
Mrs HEMALATHA EDE
|
INDIAN BANK(607105)
|
126
|
Machilipatnam
|
AP-06-037-016-017/020160 (KARA AGRAHARAM)
|
0206037000NRG22040420222966740
|
05/04/2022
|
Kareemunnisa
|
0206037WL2142677
|
Kareemunnisa
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391032
|
|
Mrs KAREEMUNNISA ALLA BHAKSHU
|
INDIAN BANK(607105)
|
127
|
Machilipatnam
|
AP-06-037-016-017/020162 (KARA AGRAHARAM)
|
0206037000NRG22040420222966741
|
05/04/2022
|
Zareena
|
0206037WL2142677
|
Zareena
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391031
|
|
Mrs ZAREENA ABDUL
|
INDIAN BANK(607105)
|
128
|
Machilipatnam
|
AP-06-037-016-017/020172 (KARA AGRAHARAM)
|
0206037000NRG22040420222966743
|
05/04/2022
|
Anjaneyulu
|
0206037WL2142677
|
Anjaneyulu
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391036
|
|
Mr ANJANEYULU PARASA
|
INDIAN BANK(607105)
|
129
|
Machilipatnam
|
AP-06-037-016-017/020179 (KARA AGRAHARAM)
|
0206037000NRG22040420222966746
|
05/04/2022
|
Nagamalleswaramma
|
0206037WL2142677
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391187
|
|
Mrs NAGAMALLASWARAMMA PANDA
|
INDIAN BANK(607105)
|
130
|
Machilipatnam
|
AP-06-037-016-017/020194 (KARA AGRAHARAM)
|
0206037000NRG22040420222966748
|
05/04/2022
|
Venkateswararao
|
0206037WL2142677
|
Venkateswararao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391356
|
|
Mr VENKATESWARA RAO MURALA
|
INDIAN BANK(607105)
|
131
|
Machilipatnam
|
AP-06-037-016-017/020204 (KARA AGRAHARAM)
|
0206037000NRG22040420222966752
|
05/04/2022
|
Biksham
|
0206037WL2142677
|
Biksham
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390868
|
|
Mr Motukuri Bhiksham
|
INDIAN BANK(607105)
|
132
|
Machilipatnam
|
AP-06-037-016-017/020208 (KARA AGRAHARAM)
|
0206037000NRG22040420222966756
|
05/04/2022
|
Krishnakumari
|
0206037WL2142677
|
Krishnakumari
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391198
|
|
Mrs KRISHNAKUMARI CHINNAM
|
INDIAN BANK(607105)
|
133
|
Machilipatnam
|
AP-06-037-016-017/020208 (KARA AGRAHARAM)
|
0206037000NRG22040420222966755
|
05/04/2022
|
Nagamalleswararao
|
0206037WL2142677
|
Nagamalleswararao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391202
|
|
Mr NAGAMALLASWARA RAO CHENNAM
|
INDIAN BANK(607105)
|
134
|
Machilipatnam
|
AP-06-037-016-017/020210 (KARA AGRAHARAM)
|
0206037000NRG22040420222966757
|
05/04/2022
|
Raafi
|
0206037WL2142677
|
Raafi
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391354
|
|
Mr RAFI MOHAMMAD
|
INDIAN BANK(607105)
|
135
|
Machilipatnam
|
AP-06-037-016-017/020210 (KARA AGRAHARAM)
|
0206037000NRG22040420222966758
|
05/04/2022
|
shamshad
|
0206037WL2142677
|
shamshad
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391362
|
|
Mrs MOHAMMAD SHAMSHAD
|
INDIAN BANK(607105)
|
136
|
Machilipatnam
|
AP-06-037-016-017/020212 (KARA AGRAHARAM)
|
0206037000NRG22040420222966759
|
05/04/2022
|
Vijayanirmala
|
0206037WL2142677
|
Vijayanirmala
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391038
|
|
Mrs VIJAYA NIRMALA LANKA
|
INDIAN BANK(607105)
|
137
|
Machilipatnam
|
AP-06-037-016-017/020213 (KARA AGRAHARAM)
|
0206037000NRG22040420222966761
|
05/04/2022
|
Vani
|
0206037WL2142677
|
Vani
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391082
|
|
Mrs SANKU VANI
|
INDIAN BANK(607105)
|
138
|
Machilipatnam
|
AP-06-037-016-017/020213 (KARA AGRAHARAM)
|
0206037000NRG22040420222966760
|
05/04/2022
|
Venkateswararao
|
0206037WL2142677
|
Venkateswararao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390890
|
|
Mr VENKATESWARA RAO SANKU
|
INDIAN BANK(607105)
|
139
|
Machilipatnam
|
AP-06-037-016-017/020220 (KARA AGRAHARAM)
|
0206037000NRG22040420222966764
|
05/04/2022
|
Kumari
|
0206037WL2142677
|
Kumari
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390904
|
|
KATTA KUMARI
|
BANK OF BARODA(606985)
|
140
|
Machilipatnam
|
AP-06-037-016-017/020220 (KARA AGRAHARAM)
|
0206037000NRG22040420222966763
|
05/04/2022
|
Subbarao
|
0206037WL2142677
|
Subbarao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390905
|
|
Mrs SUBBARAO KATTA
|
INDIAN BANK(607105)
|
141
|
Machilipatnam
|
AP-06-037-016-017/020229 (KARA AGRAHARAM)
|
0206037000NRG22040420222966768
|
05/04/2022
|
Pathima Begum
|
0206037WL2142677
|
Pathima Begum
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390880
|
|
Mrs FATHIMA BEGUM KHAN
|
INDIAN BANK(607105)
|
142
|
Machilipatnam
|
AP-06-037-016-017/020229 (KARA AGRAHARAM)
|
0206037000NRG22040420222966767
|
05/04/2022
|
Rajiya Ali Khan
|
0206037WL2142677
|
Rajiya Ali Khan
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391270
|
|
Mr RAJA ALI KHAN KHAN
|
INDIAN BANK(607105)
|
143
|
Machilipatnam
|
AP-06-037-016-017/020261 (KARA AGRAHARAM)
|
0206037000NRG22040420222966772
|
05/04/2022
|
Balamma
|
0206037WL2142677
|
Balamma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390874
|
|
Mrs BALAMMA SEELAM
|
INDIAN BANK(607105)
|
144
|
Machilipatnam
|
AP-06-037-016-017/020276 (KARA AGRAHARAM)
|
0206037000NRG22040420222966774
|
05/04/2022
|
baaji
|
0206037WL2142677
|
baaji
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391181
|
|
Mr SAYYED BAJI
|
INDIAN BANK(607105)
|
145
|
Machilipatnam
|
AP-06-037-016-017/020276 (KARA AGRAHARAM)
|
0206037000NRG22040420222966775
|
05/04/2022
|
mastan
|
0206037WL2142677
|
mastan
|
00176
|
IDIB000M019
|
800
|
800
|
Rejected
|
16/05/2022
|
|
1245391358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
146
|
Machilipatnam
|
AP-06-037-016-017/020289 (KARA AGRAHARAM)
|
0206037000NRG22040420222966781
|
05/04/2022
|
Shamsa Munnisa
|
0206037WL2142677
|
Shamsa Munnisa
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391348
|
|
Mrs SHAMSHADHUNNISA SHAIK
|
INDIAN BANK(607105)
|
147
|
Machilipatnam
|
AP-06-037-016-017/020293 (KARA AGRAHARAM)
|
0206037000NRG22040420222966782
|
05/04/2022
|
Nisar
|
0206037WL2142677
|
Nisar
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391029
|
|
Mrs NISSAR ABDUL
|
INDIAN BANK(607105)
|
148
|
Machilipatnam
|
AP-06-037-016-017/020294 (KARA AGRAHARAM)
|
0206037000NRG22040420222966784
|
05/04/2022
|
Alisha
|
0206037WL2142677
|
Alisha
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391396
|
|
Mr ALISHA MOHAMMAD
|
INDIAN BANK(607105)
|
149
|
Machilipatnam
|
AP-06-037-016-017/020294 (KARA AGRAHARAM)
|
0206037000NRG22040420222966783
|
05/04/2022
|
Shakilasulthana
|
0206037WL2142677
|
Shakilasulthana
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391393
|
|
Mrs SHAKILA SULTANA MAHAMMAD
|
INDIAN BANK(607105)
|
150
|
Machilipatnam
|
AP-06-037-016-017/020295 (KARA AGRAHARAM)
|
0206037000NRG22040420222966785
|
05/04/2022
|
Tahera
|
0206037WL2142677
|
Tahera
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391030
|
|
Mrs MOHAMMAD THAERA
|
INDIAN BANK(607105)
|
151
|
Machilipatnam
|
AP-06-037-016-017/020329 (KARA AGRAHARAM)
|
0206037000NRG22040420222966794
|
05/04/2022
|
hasina
|
0206037WL2142677
|
hasina
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390902
|
|
Mrs HASINA SHIK
|
INDIAN BANK(607105)
|
152
|
Machilipatnam
|
AP-06-037-016-017/020329 (KARA AGRAHARAM)
|
0206037000NRG22040420222966793
|
05/04/2022
|
munvar
|
0206037WL2142677
|
munvar
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391190
|
|
Mr Shik Munvar
|
INDIAN BANK(607105)
|
153
|
Machilipatnam
|
AP-06-037-016-017/020333 (KARA AGRAHARAM)
|
0206037000NRG22040420222966796
|
05/04/2022
|
raaja
|
0206037WL2142677
|
raaja
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391360
|
|
Mr MAHAMMAD RAJA
|
INDIAN BANK(607105)
|
154
|
Machilipatnam
|
AP-06-037-016-017/020333 (KARA AGRAHARAM)
|
0206037000NRG22040420222966797
|
05/04/2022
|
ummEsabma
|
0206037WL2142677
|
ummEsabma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391350
|
|
Smt MAHAMMED UMME SALMA
|
INDIAN BANK(607105)
|
155
|
Machilipatnam
|
AP-06-037-016-017/020337 (KARA AGRAHARAM)
|
0206037000NRG22040420222966798
|
05/04/2022
|
Kasim
|
0206037WL2142677
|
Kasim
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391355
|
|
Mr KHASIM PATTAN
|
INDIAN BANK(607105)
|
156
|
Machilipatnam
|
AP-06-037-016-017/020337 (KARA AGRAHARAM)
|
0206037000NRG22040420222966799
|
05/04/2022
|
Nazera
|
0206037WL2142677
|
Nazera
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391351
|
|
Mrs PATTAN NAGEERA
|
INDIAN BANK(607105)
|
157
|
Machilipatnam
|
AP-06-037-016-017/020341 (KARA AGRAHARAM)
|
0206037000NRG22040420222966800
|
05/04/2022
|
Rehana
|
0206037WL2142677
|
Rehana
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391083
|
|
Mrs RAHANA MAHAMMED
|
INDIAN BANK(607105)
|
158
|
Machilipatnam
|
AP-06-037-016-017/020344 (KARA AGRAHARAM)
|
0206037000NRG22040420222966803
|
05/04/2022
|
Gouramma
|
0206037WL2142677
|
Gouramma
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391177
|
|
Mrs GOWRAMMA PARASA
|
INDIAN BANK(607105)
|
159
|
Machilipatnam
|
AP-06-037-016-017/020344 (KARA AGRAHARAM)
|
0206037000NRG22040420222966802
|
05/04/2022
|
Vera babu
|
0206037WL2142677
|
Vera babu
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391183
|
|
Mr KALLA VEERABABU
|
INDIAN BANK(607105)
|
160
|
Machilipatnam
|
AP-06-037-016-017/020350 (KARA AGRAHARAM)
|
0206037000NRG22040420222966805
|
05/04/2022
|
Swati
|
0206037WL2142677
|
Swati
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391357
|
|
Mrs Nagula Swathi
|
INDIAN BANK(607105)
|
161
|
Machilipatnam
|
AP-06-037-016-017/020360 (KARA AGRAHARAM)
|
0206037000NRG22040420222966806
|
05/04/2022
|
KHAN PAREEDU BHASHAKHAN
|
0206037WL2142677
|
KHAN PAREEDU BHASHAKHAN
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391182
|
|
Mr KHAN PAREEDU BHASHAKHAN
|
INDIAN BANK(607105)
|
162
|
Machilipatnam
|
AP-06-037-016-017/020362 (KARA AGRAHARAM)
|
0206037000NRG22040420222966808
|
05/04/2022
|
SABERUNNISA
|
0206037WL2142677
|
SABERUNNISA
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391353
|
|
Mrs SABERUNNISA SAYYAD
|
INDIAN BANK(607105)
|
163
|
Machilipatnam
|
AP-06-037-016-017/020363 (KARA AGRAHARAM)
|
0206037000NRG22040420222966809
|
05/04/2022
|
GOWSYA BEGUM
|
0206037WL2142677
|
GOWSYA BEGUM
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391397
|
|
Mrs Abdul Ghousia Begum
|
INDIAN BANK(607105)
|
164
|
Machilipatnam
|
AP-06-037-016-017/030023 (KARA AGRAHARAM)
|
0206037000NRG22040420222966817
|
05/04/2022
|
Bhadhrachalam
|
0206037WL2142677
|
Bhadhrachalam
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391049
|
|
Mr BOLEM BHADRACHALAM
|
INDIAN BANK(607105)
|
165
|
Machilipatnam
|
AP-06-037-016-017/030263 (KARA AGRAHARAM)
|
0206037000NRG22040420222966823
|
05/04/2022
|
Lakshmijaya
|
0206037WL2142677
|
Lakshmijaya
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391389
|
|
Mrs BOLEM LAKSHMI JAYA
|
INDIAN BANK(607105)
|
166
|
Machilipatnam
|
AP-06-037-016-017/030381 (KARA AGRAHARAM)
|
0206037000NRG22040420222966828
|
05/04/2022
|
Nagendra Rao
|
0206037WL2142677
|
Nagendra Rao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391428
|
|
Mr Pedasinghu Nagendra Rao
|
INDIAN BANK(607105)
|
167
|
Machilipatnam
|
AP-06-037-017-017/040105 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958850
|
05/04/2022
|
Subbalakshmi
|
0206037WL2142363
|
Subbalakshmi
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391087
|
|
Mrs SUBBA LAKSHMI BANDELA
|
INDIAN BANK(607105)
|
168
|
Machilipatnam
|
AP-06-037-017-017/040106 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958851
|
05/04/2022
|
subramanyam
|
0206037WL2142363
|
subramanyam
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391365
|
|
Mr SUBRAMANYAM POSINA
|
INDIAN BANK(607105)
|
169
|
Machilipatnam
|
AP-06-037-017-017/040109 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958852
|
05/04/2022
|
Pichimma
|
0206037WL2142363
|
Pichimma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391095
|
|
MRS PITCHAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
170
|
Machilipatnam
|
AP-06-037-017-017/040113 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958854
|
05/04/2022
|
Vanajakshi
|
0206037WL2142363
|
Vanajakshi
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391088
|
|
Mrs VANAJAKSHI PATAPATI
|
INDIAN BANK(607105)
|
171
|
Machilipatnam
|
AP-06-037-017-017/040120 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958855
|
05/04/2022
|
Mangamma
|
0206037WL2142363
|
Mangamma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391250
|
|
MRS SINGAVARAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
172
|
Machilipatnam
|
AP-06-037-017-017/040122 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958856
|
05/04/2022
|
Nagaraju
|
0206037WL2142363
|
Nagaraju
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391106
|
|
Mr NAGA RAJU SONTI
|
INDIAN BANK(607105)
|
173
|
Machilipatnam
|
AP-06-037-017-017/050001 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958861
|
05/04/2022
|
Moti
|
0206037WL2142363
|
Moti
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390861
|
|
Mrs MOTI MAHAMMAD
|
INDIAN BANK(607105)
|
174
|
Machilipatnam
|
AP-06-037-017-017/050002 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958862
|
05/04/2022
|
Balamma
|
0206037WL2142363
|
Balamma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390856
|
|
Mrs BALAMMA KATTA
|
INDIAN BANK(607105)
|
175
|
Machilipatnam
|
AP-06-037-017-017/050006 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958864
|
05/04/2022
|
Aktharunissa
|
0206037WL2142363
|
Aktharunissa
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390860
|
|
Mrs ATTARUNNISA MAHAMMAD
|
INDIAN BANK(607105)
|
176
|
Machilipatnam
|
AP-06-037-017-017/050027 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958865
|
05/04/2022
|
Prasadh
|
0206037WL2142363
|
Prasadh
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390857
|
|
Mr PRASAD PARASA
|
INDIAN BANK(607105)
|
177
|
Machilipatnam
|
AP-06-037-017-017/050058 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958866
|
05/04/2022
|
Babu Rao
|
0206037WL2142363
|
Babu Rao
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391108
|
|
Mr GUNDU BABURAO
|
INDIAN BANK(607105)
|
178
|
Machilipatnam
|
AP-06-037-017-017/050062 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958867
|
05/04/2022
|
Esubabu
|
0206037WL2142363
|
Esubabu
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391457
|
|
Mr YESU BABU GUNDU
|
INDIAN BANK(607105)
|
179
|
Machilipatnam
|
AP-06-037-017-017/050126 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958869
|
05/04/2022
|
Pothuraju
|
0206037WL2142363
|
Pothuraju
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391089
|
|
Mr POTHURAJU ARJA
|
INDIAN BANK(607105)
|
180
|
Machilipatnam
|
AP-06-037-017-017/050162 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958872
|
05/04/2022
|
Venkata subbulu
|
0206037WL2142363
|
Venkata subbulu
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391273
|
|
Mrs VENKATA SUBBULU PENUBOHU
|
INDIAN BANK(607105)
|
181
|
Machilipatnam
|
AP-06-037-017-017/050178 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958873
|
05/04/2022
|
Rangamma
|
0206037WL2142363
|
Rangamma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390881
|
|
Mrs KATTA RANGAMMA
|
INDIAN BANK(607105)
|
182
|
Machilipatnam
|
AP-06-037-017-017/050197 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958876
|
05/04/2022
|
Chittimma
|
0206037WL2142363
|
Chittimma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391107
|
|
Smt CHITTEMMA KATTA
|
INDIAN BANK(607105)
|
183
|
Machilipatnam
|
AP-06-037-017-017/050201 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958877
|
05/04/2022
|
Vanaprasaad
|
0206037WL2142363
|
Vanaprasaad
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390871
|
|
VANNEMREDDI VANA PRASAD
|
UNION BANK OF INDIA(508500)
|
184
|
Machilipatnam
|
AP-06-037-017-017/050202 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958878
|
05/04/2022
|
Mangamma
|
0206037WL2142363
|
Mangamma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391086
|
|
Mrs MANGAMMA BOTLA
|
INDIAN BANK(607105)
|
185
|
Machilipatnam
|
AP-06-037-017-017/050228 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958879
|
05/04/2022
|
phani sree
|
0206037WL2142363
|
phani sree
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391105
|
|
PARASA PHANI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
186
|
Machilipatnam
|
AP-06-037-017-017/050229 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958880
|
05/04/2022
|
NAGA PHANINDRA
|
0206037WL2142363
|
NAGA PHANINDRA
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390858
|
|
Mr NAGA PHANEEDRA PARASA
|
INDIAN BANK(607105)
|
187
|
Machilipatnam
|
AP-06-037-017-017/050239 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958882
|
05/04/2022
|
Durga
|
0206037WL2142363
|
Durga
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391094
|
|
Mrs SONTI DURGA
|
INDIAN BANK(607105)
|
188
|
Machilipatnam
|
AP-06-037-017-017/050240 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958883
|
05/04/2022
|
Naga Padma
|
0206037WL2142363
|
Naga Padma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391122
|
|
Mrs NAGA PADMA GUNDU
|
INDIAN BANK(607105)
|
189
|
Machilipatnam
|
AP-06-037-017-017/050246 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958884
|
05/04/2022
|
karuna
|
0206037WL2142363
|
karuna
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391123
|
|
KARE KARUNA
|
UNION BANK OF INDIA(508500)
|
190
|
Machilipatnam
|
AP-06-037-017-017/050247 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958885
|
05/04/2022
|
Parasa Venkateswaramma
|
0206037WL2142363
|
Parasa Venkateswaramma
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390865
|
|
Mrs PARASA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
191
|
Machilipatnam
|
AP-06-037-017-017/050249 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958889
|
05/04/2022
|
Ameeda
|
0206037WL2142363
|
Ameeda
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391242
|
|
Mrs MD HAMIDA
|
INDIAN BANK(607105)
|
192
|
Machilipatnam
|
AP-06-037-017-017/050261 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958894
|
05/04/2022
|
Lakshmana Babu
|
0206037WL2142363
|
Lakshmana Babu
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390899
|
|
Mr LAKSHMANA BABU PANCHAKARLA
|
INDIAN BANK(607105)
|
193
|
Machilipatnam
|
AP-06-037-017-017/050264 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958895
|
05/04/2022
|
Ramanjaneyulu
|
0206037WL2142363
|
Ramanjaneyulu
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391245
|
|
AYINALA RAMANJANEYULU
|
IDFC BANK LIMITED(608117)
|
194
|
Machilipatnam
|
AP-06-037-017-017/050265 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958896
|
05/04/2022
|
Sita Bhavani
|
0206037WL2142363
|
Sita Bhavani
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391243
|
|
Mrs SITA BHAVANI KOORETI
|
INDIAN BANK(607105)
|
195
|
Machilipatnam
|
AP-06-037-017-017/050270 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958897
|
05/04/2022
|
Savitri
|
0206037WL2142363
|
Savitri
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391241
|
|
Mrs SAVITRI AYINALA
|
INDIAN BANK(607105)
|
196
|
Machilipatnam
|
AP-06-037-017-017/050271 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958898
|
05/04/2022
|
Venkata Lakshmi
|
0206037WL2142363
|
Venkata Lakshmi
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391244
|
|
Mrs VENKATA LAKSHMI PANCHIKARLA
|
INDIAN BANK(607105)
|
197
|
Machilipatnam
|
AP-06-037-017-017/050275 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958900
|
05/04/2022
|
Vijay Kumar
|
0206037WL2142363
|
Vijay Kumar
|
00176
|
IDIB000M019
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391109
|
|
Gundu Vijay Kumar
|
IDFC BANK LIMITED(608117)
|
198
|
Machilipatnam
|
AP-06-037-019-019/010029 (S N GOLLAPALEM)
|
0206037000NRG22010420222951494
|
05/04/2022
|
Dhanalakshmi
|
0206037WL2142092
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390896
|
|
Mrs DHANA LAXMI CHORAGUDI
|
INDIAN BANK(607105)
|
199
|
Machilipatnam
|
AP-06-037-019-019/010049 (S N GOLLAPALEM)
|
0206037000NRG22010420222951496
|
05/04/2022
|
Bhadrachalam
|
0206037WL2142092
|
Bhadrachalam
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391439
|
|
Mr BHADRACHALAM MATTA
|
INDIAN BANK(607105)
|
200
|
Machilipatnam
|
AP-06-037-019-019/010049 (S N GOLLAPALEM)
|
0206037000NRG22010420222951497
|
05/04/2022
|
Munesh Rao
|
0206037WL2142092
|
Munesh Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390887
|
|
Mrs MUNESWARA RAO MATTA
|
INDIAN BANK(607105)
|
201
|
Machilipatnam
|
AP-06-037-019-019/010050 (S N GOLLAPALEM)
|
0206037000NRG22010420222951500
|
05/04/2022
|
Nagamalleswari
|
0206037WL2142092
|
Nagamalleswari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391258
|
|
GUDAVALLI NAGA MALLESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
202
|
Machilipatnam
|
AP-06-037-019-019/010050 (S N GOLLAPALEM)
|
0206037000NRG22010420222951499
|
05/04/2022
|
V D S Prakash Rao
|
0206037WL2142092
|
V D S Prakash Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391275
|
|
GUDAVALLI VENKATA DURGA SURYA PRAKASA RA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
203
|
Machilipatnam
|
AP-06-037-019-019/010051 (S N GOLLAPALEM)
|
0206037000NRG22010420222951501
|
05/04/2022
|
Kotesh Rao
|
0206037WL2142092
|
Kotesh Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391299
|
|
CHITTIBOMMA KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
204
|
Machilipatnam
|
AP-06-037-019-019/010052 (S N GOLLAPALEM)
|
0206037000NRG22010420222951504
|
05/04/2022
|
Chandra Mohan
|
0206037WL2142092
|
Chandra Mohan
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391196
|
|
MATTA CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
205
|
Machilipatnam
|
AP-06-037-019-019/010052 (S N GOLLAPALEM)
|
0206037000NRG22010420222951503
|
05/04/2022
|
Krishna Swami
|
0206037WL2142092
|
Krishna Swami
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390833
|
|
MATTA KRISHNASWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
206
|
Machilipatnam
|
AP-06-037-019-019/010055 (S N GOLLAPALEM)
|
0206037000NRG22010420222951505
|
05/04/2022
|
Nagamalleswaramma
|
0206037WL2142092
|
Nagamalleswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391395
|
|
MRS NAGA MALLESWARAMMA THATHA
|
STATE BANK OF INDIA(508548)
|
207
|
Machilipatnam
|
AP-06-037-019-019/010056 (S N GOLLAPALEM)
|
0206037000NRG22010420222951506
|
05/04/2022
|
Babuji
|
0206037WL2142092
|
Babuji
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391208
|
|
CHITTIBOMMA BABUJI
|
UNION BANK OF INDIA(508500)
|
208
|
Machilipatnam
|
AP-06-037-019-019/010056 (S N GOLLAPALEM)
|
0206037000NRG22010420222951507
|
05/04/2022
|
Subbalakshmi
|
0206037WL2142092
|
Subbalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391217
|
|
Mrs SUBBALAKSHMI CHITTIBOMMA
|
INDIAN BANK(607105)
|
209
|
Machilipatnam
|
AP-06-037-019-019/010057 (S N GOLLAPALEM)
|
0206037000NRG22010420222951508
|
05/04/2022
|
Siva Parvati
|
0206037WL2142092
|
Siva Parvati
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390836
|
|
Chittibomma Siva Parvathi
|
IDFC BANK LIMITED(608117)
|
210
|
Machilipatnam
|
AP-06-037-019-019/010082 (S N GOLLAPALEM)
|
0206037000NRG22010420222951509
|
05/04/2022
|
Venkatalakshmi
|
0206037WL2142092
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390838
|
|
Mrs VENKATA LAKSHMI SOMANA
|
INDIAN BANK(607105)
|
211
|
Machilipatnam
|
AP-06-037-019-019/010084 (S N GOLLAPALEM)
|
0206037000NRG22010420222951510
|
05/04/2022
|
Daveedu
|
0206037WL2142092
|
Daveedu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391127
|
|
Mr DAVEEDU BETHAMPUDI
|
INDIAN BANK(607105)
|
212
|
Machilipatnam
|
AP-06-037-019-019/010085 (S N GOLLAPALEM)
|
0206037000NRG22010420222951513
|
05/04/2022
|
Venkata Kumari
|
0206037WL2142092
|
Venkata Kumari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391266
|
|
Mrs Bheema Venkata Kumari
|
INDIAN BANK(607105)
|
213
|
Machilipatnam
|
AP-06-037-019-019/010085 (S N GOLLAPALEM)
|
0206037000NRG22010420222951512
|
05/04/2022
|
Venkateswarao
|
0206037WL2142092
|
Venkateswarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391281
|
|
BHEEMA VENKATESWARA RAO
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
214
|
Machilipatnam
|
AP-06-037-019-019/010087 (S N GOLLAPALEM)
|
0206037000NRG22010420222951514
|
05/04/2022
|
Nagapadma
|
0206037WL2142092
|
Nagapadma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390869
|
|
Mrs Matta Naga Padma
|
INDIAN BANK(607105)
|
215
|
Machilipatnam
|
AP-06-037-019-019/010093 (S N GOLLAPALEM)
|
0206037000NRG22010420222951517
|
05/04/2022
|
Koteswarao
|
0206037WL2142092
|
Koteswarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391286
|
|
Mr KOTESWARARAO PEETA
|
INDIAN BANK(607105)
|
216
|
Machilipatnam
|
AP-06-037-019-019/010095 (S N GOLLAPALEM)
|
0206037000NRG22010420222951519
|
05/04/2022
|
rama venkata paidamma
|
0206037WL2142092
|
rama venkata paidamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390830
|
|
PEETA RAMAA VENKATA PAIDAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
217
|
Machilipatnam
|
AP-06-037-019-019/010095 (S N GOLLAPALEM)
|
0206037000NRG22010420222951518
|
05/04/2022
|
Rambabu
|
0206037WL2142092
|
Rambabu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391271
|
|
Mr PEETA RAMBABU
|
INDIAN BANK(607105)
|
218
|
Machilipatnam
|
AP-06-037-019-019/010101 (S N GOLLAPALEM)
|
0206037000NRG22010420222951520
|
05/04/2022
|
Naga Malleswari
|
0206037WL2142092
|
Naga Malleswari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391195
|
|
Mrs KONAKALLA NAGA MALLESWARI W O VEN
|
INDIAN BANK(607105)
|
219
|
Machilipatnam
|
AP-06-037-019-019/010111 (S N GOLLAPALEM)
|
0206037000NRG22010420222951521
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391336
|
|
Mrs VENKATESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
220
|
Machilipatnam
|
AP-06-037-019-019/010133 (S N GOLLAPALEM)
|
0206037000NRG22010420222951522
|
05/04/2022
|
Nagamalleswari
|
0206037WL2142092
|
Nagamalleswari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391455
|
|
Mrs NAGAMALESWARI TOTA
|
INDIAN BANK(607105)
|
221
|
Machilipatnam
|
AP-06-037-019-019/010150 (S N GOLLAPALEM)
|
0206037000NRG22010420222951524
|
05/04/2022
|
Basavakumari
|
0206037WL2142092
|
Basavakumari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391221
|
|
Mrs THATHA BASAVAKUMARI
|
INDIAN BANK(607105)
|
222
|
Machilipatnam
|
AP-06-037-019-019/010150 (S N GOLLAPALEM)
|
0206037000NRG22010420222951523
|
05/04/2022
|
Munendra Rao
|
0206037WL2142092
|
Munendra Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391339
|
|
Mr Thatha Munendra Rao
|
INDIAN BANK(607105)
|
223
|
Machilipatnam
|
AP-06-037-019-019/010160 (S N GOLLAPALEM)
|
0206037000NRG22010420222951525
|
05/04/2022
|
Nagendra Rao
|
0206037WL2142092
|
Nagendra Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390844
|
|
Mr NAGENDRA RAO KOMMU
|
INDIAN BANK(607105)
|
224
|
Machilipatnam
|
AP-06-037-019-019/010166 (S N GOLLAPALEM)
|
0206037000NRG22010420222951526
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391201
|
|
MALLELA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
225
|
Machilipatnam
|
AP-06-037-019-019/010186 (S N GOLLAPALEM)
|
0206037000NRG22010420222951527
|
05/04/2022
|
VEERA KUMARI
|
0206037WL2142092
|
VEERA KUMARI
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391225
|
|
SUDAGANI VEERA KUMARI
|
CANARA BANK(508532)
|
226
|
Machilipatnam
|
AP-06-037-019-019/010187 (S N GOLLAPALEM)
|
0206037000NRG22010420222951528
|
05/04/2022
|
Sarojini
|
0206037WL2142092
|
Sarojini
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391209
|
|
Mrs SAROJINI KAGITHA
|
INDIAN BANK(607105)
|
227
|
Machilipatnam
|
AP-06-037-019-019/010197 (S N GOLLAPALEM)
|
0206037000NRG22010420222951530
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391215
|
|
Smt VENKATESAWARAMMA GUDE
|
INDIAN BANK(607105)
|
228
|
Machilipatnam
|
AP-06-037-019-019/010210 (S N GOLLAPALEM)
|
0206037000NRG22010420222951531
|
05/04/2022
|
Edukondalu
|
0206037WL2142092
|
Edukondalu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391151
|
|
BATTINA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
229
|
Machilipatnam
|
AP-06-037-019-019/010210 (S N GOLLAPALEM)
|
0206037000NRG22010420222951532
|
05/04/2022
|
Nagapamu
|
0206037WL2142092
|
Nagapamu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391143
|
|
Mrs NAGA PAMU BATINA
|
INDIAN BANK(607105)
|
230
|
Machilipatnam
|
AP-06-037-019-019/010212 (S N GOLLAPALEM)
|
0206037000NRG22010420222951533
|
05/04/2022
|
Malleswari
|
0206037WL2142092
|
Malleswari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391352
|
|
Mrs MALEESWARI UNGARALA
|
INDIAN BANK(607105)
|
231
|
Machilipatnam
|
AP-06-037-019-019/010214 (S N GOLLAPALEM)
|
0206037000NRG22010420222951535
|
05/04/2022
|
Lakshmi
|
0206037WL2142092
|
Lakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391394
|
|
Mrs LAKSHMI CHITTIBOMMA
|
INDIAN BANK(607105)
|
232
|
Machilipatnam
|
AP-06-037-019-019/010215 (S N GOLLAPALEM)
|
0206037000NRG22010420222951536
|
05/04/2022
|
Mohan Rao
|
0206037WL2142092
|
Mohan Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390845
|
|
Mr MOHAN RAO CHILLIMUNTHA
|
INDIAN BANK(607105)
|
233
|
Machilipatnam
|
AP-06-037-019-019/010215 (S N GOLLAPALEM)
|
0206037000NRG22010420222951537
|
05/04/2022
|
Saritha
|
0206037WL2142092
|
Saritha
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391219
|
|
Mrs SAVITHRI CHILLIMUNTHA
|
INDIAN BANK(607105)
|
234
|
Machilipatnam
|
AP-06-037-019-019/010217 (S N GOLLAPALEM)
|
0206037000NRG22010420222951538
|
05/04/2022
|
Sarojini
|
0206037WL2142092
|
Sarojini
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391220
|
|
Mrs SAROJINI CHITTIBOMMA
|
INDIAN BANK(607105)
|
235
|
Machilipatnam
|
AP-06-037-019-019/010217 (S N GOLLAPALEM)
|
0206037000NRG22010420222951539
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391227
|
|
Mr CHITTIBOMMA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
236
|
Machilipatnam
|
AP-06-037-019-019/010225 (S N GOLLAPALEM)
|
0206037000NRG22010420222951541
|
05/04/2022
|
Thirumala Dasu
|
0206037WL2142092
|
Thirumala Dasu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391390
|
|
TALARI TIRUMALA DASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
237
|
Machilipatnam
|
AP-06-037-019-019/010226 (S N GOLLAPALEM)
|
0206037000NRG22010420222951543
|
05/04/2022
|
Balamma
|
0206037WL2142092
|
Balamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391137
|
|
Smt BALAMM SOMANA
|
INDIAN BANK(607105)
|
238
|
Machilipatnam
|
AP-06-037-019-019/010233 (S N GOLLAPALEM)
|
0206037000NRG22010420222951550
|
05/04/2022
|
Paidamma
|
0206037WL2142092
|
Paidamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391150
|
|
PARASA PAIDAMMA
|
BANK OF BARODA(606985)
|
239
|
Machilipatnam
|
AP-06-037-019-019/010271 (S N GOLLAPALEM)
|
0206037000NRG22010420222951553
|
05/04/2022
|
Kotesh Rao
|
0206037WL2142092
|
Kotesh Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391128
|
|
Mr KOTESWARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
240
|
Machilipatnam
|
AP-06-037-019-019/010275 (S N GOLLAPALEM)
|
0206037000NRG22010420222951555
|
05/04/2022
|
Arunakumari
|
0206037WL2142092
|
Arunakumari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391141
|
|
Mrs ARUNA KUMARI JAMPANA
|
INDIAN BANK(607105)
|
241
|
Machilipatnam
|
AP-06-037-019-019/010275 (S N GOLLAPALEM)
|
0206037000NRG22010420222951554
|
05/04/2022
|
Rambabu
|
0206037WL2142092
|
Rambabu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390852
|
|
Mr RAMBABU JAMPANA LTI
|
INDIAN BANK(607105)
|
242
|
Machilipatnam
|
AP-06-037-019-019/010352 (S N GOLLAPALEM)
|
0206037000NRG22010420222951556
|
05/04/2022
|
Santamma
|
0206037WL2142092
|
Santamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390884
|
|
Smt SANTAMMA MATTA
|
INDIAN BANK(607105)
|
243
|
Machilipatnam
|
AP-06-037-019-019/010355 (S N GOLLAPALEM)
|
0206037000NRG22010420222951557
|
05/04/2022
|
Ashok Sekar babu
|
0206037WL2142092
|
Ashok Sekar babu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391129
|
|
Mr ASHOK SEKHAR BABU KODURU
|
INDIAN BANK(607105)
|
244
|
Machilipatnam
|
AP-06-037-019-019/010360 (S N GOLLAPALEM)
|
0206037000NRG22010420222951559
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142092
|
Nagalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391135
|
|
Mrs NAGALAKSHMI THUMMA
|
INDIAN BANK(607105)
|
245
|
Machilipatnam
|
AP-06-037-019-019/010365 (S N GOLLAPALEM)
|
0206037000NRG22010420222951560
|
05/04/2022
|
Ratamma
|
0206037WL2142092
|
Ratamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391214
|
|
Mrs RATTAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
246
|
Machilipatnam
|
AP-06-037-019-019/010372 (S N GOLLAPALEM)
|
0206037000NRG22010420222951562
|
05/04/2022
|
Ramakrishna
|
0206037WL2142092
|
Ramakrishna
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390832
|
|
BORRA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
247
|
Machilipatnam
|
AP-06-037-019-019/010374 (S N GOLLAPALEM)
|
0206037000NRG22010420222951563
|
05/04/2022
|
Santakumari
|
0206037WL2142092
|
Santakumari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390851
|
|
Mrs SANTHA KUMARI MADELU
|
INDIAN BANK(607105)
|
248
|
Machilipatnam
|
AP-06-037-019-019/010381 (S N GOLLAPALEM)
|
0206037000NRG22010420222951564
|
05/04/2022
|
ramadevi
|
0206037WL2142092
|
ramadevi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391210
|
|
Mrs RAMADEVI THANGILLAMUDI
|
INDIAN BANK(607105)
|
249
|
Machilipatnam
|
AP-06-037-019-019/010395 (S N GOLLAPALEM)
|
0206037000NRG22010420222951565
|
05/04/2022
|
Vijaya
|
0206037WL2142092
|
Vijaya
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391124
|
|
CHORAGUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
250
|
Machilipatnam
|
AP-06-037-019-019/010408 (S N GOLLAPALEM)
|
0206037000NRG22010420222951566
|
05/04/2022
|
Basaveswaramma
|
0206037WL2142092
|
Basaveswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391213
|
|
Mrs BASAVESWARAMMA SUDIGANI
|
INDIAN BANK(607105)
|
251
|
Machilipatnam
|
AP-06-037-019-019/010417 (S N GOLLAPALEM)
|
0206037000NRG22010420222951567
|
05/04/2022
|
Rajanikumari
|
0206037WL2142092
|
Rajanikumari
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391419
|
|
Mrs Sudagani Rajanikumari
|
INDIAN BANK(607105)
|
252
|
Machilipatnam
|
AP-06-037-019-019/010433 (S N GOLLAPALEM)
|
0206037000NRG22010420222951568
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142092
|
Nagalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391226
|
|
Ms NAGALAKSHMI JANNU
|
INDIAN BANK(607105)
|
253
|
Machilipatnam
|
AP-06-037-019-019/010452 (S N GOLLAPALEM)
|
0206037000NRG22010420222951570
|
05/04/2022
|
Ramakrishna
|
0206037WL2142092
|
Ramakrishna
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391230
|
|
ANUMAKONDA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
254
|
Machilipatnam
|
AP-06-037-019-019/010452 (S N GOLLAPALEM)
|
0206037000NRG22010420222951569
|
05/04/2022
|
Sunitha
|
0206037WL2142092
|
Sunitha
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391216
|
|
Mrs SUNITHA ANUMAKONDA
|
INDIAN BANK(607105)
|
255
|
Machilipatnam
|
AP-06-037-019-019/010459 (S N GOLLAPALEM)
|
0206037000NRG22010420222951572
|
05/04/2022
|
Nancharamma
|
0206037WL2142092
|
Nancharamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391139
|
|
Mrs NACHARAMMA GOPU
|
INDIAN BANK(607105)
|
256
|
Machilipatnam
|
AP-06-037-019-019/010469 (S N GOLLAPALEM)
|
0206037000NRG22010420222951573
|
05/04/2022
|
sumati
|
0206037WL2142092
|
sumati
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390839
|
|
Mrs SUMATHI SUDAGANI
|
INDIAN BANK(607105)
|
257
|
Machilipatnam
|
AP-06-037-019-019/010477 (S N GOLLAPALEM)
|
0206037000NRG22010420222951574
|
05/04/2022
|
Krishnarao
|
0206037WL2142092
|
Krishnarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391133
|
|
THEMGALLAMUDI KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
258
|
Machilipatnam
|
AP-06-037-019-019/010478 (S N GOLLAPALEM)
|
0206037000NRG22010420222951575
|
05/04/2022
|
Srinivasarao
|
0206037WL2142092
|
Srinivasarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390867
|
|
THELAGAREDDY SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
259
|
Machilipatnam
|
AP-06-037-019-019/010497 (S N GOLLAPALEM)
|
0206037000NRG22010420222951576
|
05/04/2022
|
anka prasad
|
0206037WL2142092
|
anka prasad
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391361
|
|
Mr ANKA PRASAD MATTA
|
INDIAN BANK(607105)
|
260
|
Machilipatnam
|
AP-06-037-019-019/010501 (S N GOLLAPALEM)
|
0206037000NRG22010420222951577
|
05/04/2022
|
nancharamma
|
0206037WL2142092
|
nancharamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391294
|
|
Mrs NANCHARAMMA MATTA
|
INDIAN BANK(607105)
|
261
|
Machilipatnam
|
AP-06-037-019-019/010503 (S N GOLLAPALEM)
|
0206037000NRG22010420222951578
|
05/04/2022
|
Jhansi
|
0206037WL2142092
|
Jhansi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390841
|
|
Mrs Matta Jhansi
|
INDIAN BANK(607105)
|
262
|
Machilipatnam
|
AP-06-037-019-019/010508 (S N GOLLAPALEM)
|
0206037000NRG22010420222951579
|
05/04/2022
|
ankalamma
|
0206037WL2142092
|
ankalamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391211
|
|
Mrs ANKALAMMA POLAGANI
|
INDIAN BANK(607105)
|
263
|
Machilipatnam
|
AP-06-037-019-019/010510 (S N GOLLAPALEM)
|
0206037000NRG22010420222951580
|
05/04/2022
|
srilakshmi
|
0206037WL2142092
|
srilakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391147
|
|
Mrs SRILAKSHMI MATTA
|
INDIAN BANK(607105)
|
264
|
Machilipatnam
|
AP-06-037-019-019/010517 (S N GOLLAPALEM)
|
0206037000NRG22010420222951581
|
05/04/2022
|
nancharamma
|
0206037WL2142092
|
nancharamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391222
|
|
Mrs THATHA NANCHARAMMA
|
INDIAN BANK(607105)
|
265
|
Machilipatnam
|
AP-06-037-019-019/010523 (S N GOLLAPALEM)
|
0206037000NRG22010420222951583
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142092
|
Nagalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391212
|
|
Mrs Gopu Nagalakshmi
|
INDIAN BANK(607105)
|
266
|
Machilipatnam
|
AP-06-037-019-019/010523 (S N GOLLAPALEM)
|
0206037000NRG22010420222951582
|
05/04/2022
|
Venkateswararao
|
0206037WL2142092
|
Venkateswararao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391229
|
|
Mr VENKATESWARARAO GOPU
|
INDIAN BANK(607105)
|
267
|
Machilipatnam
|
AP-06-037-019-019/010526 (S N GOLLAPALEM)
|
0206037000NRG22010420222951584
|
05/04/2022
|
Janaki
|
0206037WL2142092
|
Janaki
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390829
|
|
Mrs Telagareddy Janaki
|
INDIAN BANK(607105)
|
268
|
Machilipatnam
|
AP-06-037-019-019/010527 (S N GOLLAPALEM)
|
0206037000NRG22010420222951585
|
05/04/2022
|
Kousalya
|
0206037WL2142092
|
Kousalya
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391148
|
|
Mrs MATTA KOSWALYA
|
INDIAN BANK(607105)
|
269
|
Machilipatnam
|
AP-06-037-019-019/010528 (S N GOLLAPALEM)
|
0206037000NRG22010420222951586
|
05/04/2022
|
Rammohanrao
|
0206037WL2142092
|
Rammohanrao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391375
|
|
Mr RAMMOHANA RAO MATTA
|
INDIAN BANK(607105)
|
270
|
Machilipatnam
|
AP-06-037-019-019/010528 (S N GOLLAPALEM)
|
0206037000NRG22010420222951587
|
05/04/2022
|
Savitri
|
0206037WL2142092
|
Savitri
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391385
|
|
Mrs SAVITHRI MATTA
|
INDIAN BANK(607105)
|
271
|
Machilipatnam
|
AP-06-037-019-019/010534 (S N GOLLAPALEM)
|
0206037000NRG22010420222951588
|
05/04/2022
|
Anjaneyulu
|
0206037WL2142092
|
Anjaneyulu
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391152
|
|
Mr Matta Anjaneyulu
|
INDIAN BANK(607105)
|
272
|
Machilipatnam
|
AP-06-037-019-019/010534 (S N GOLLAPALEM)
|
0206037000NRG22010420222951589
|
05/04/2022
|
Varalakshmi
|
0206037WL2142092
|
Varalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391142
|
|
MATTA VARA LASKHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
273
|
Machilipatnam
|
AP-06-037-019-019/010535 (S N GOLLAPALEM)
|
0206037000NRG22010420222951590
|
05/04/2022
|
Nancharamma
|
0206037WL2142092
|
Nancharamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390885
|
|
Mrs NANCHARAMMA KANAPARTHI
|
INDIAN BANK(607105)
|
274
|
Machilipatnam
|
AP-06-037-019-019/010543 (S N GOLLAPALEM)
|
0206037000NRG22010420222951592
|
05/04/2022
|
Malleswaramma
|
0206037WL2142092
|
Malleswaramma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391371
|
|
Smt MALLESWARAMMA GUDE
|
INDIAN BANK(607105)
|
275
|
Machilipatnam
|
AP-06-037-019-019/010543 (S N GOLLAPALEM)
|
0206037000NRG22010420222951591
|
05/04/2022
|
Raja Mohanarao
|
0206037WL2142092
|
Raja Mohanarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390840
|
|
Mr Gude Raj Mohanrao
|
INDIAN BANK(607105)
|
276
|
Machilipatnam
|
AP-06-037-019-019/010544 (S N GOLLAPALEM)
|
0206037000NRG22010420222951593
|
05/04/2022
|
Venkateswarao
|
0206037WL2142092
|
Venkateswarao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391377
|
|
Mr MATTA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
277
|
Machilipatnam
|
AP-06-037-019-019/010546 (S N GOLLAPALEM)
|
0206037000NRG22010420222951594
|
05/04/2022
|
Durga Malleswararao
|
0206037WL2142092
|
Durga Malleswararao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391207
|
|
Mr PAMARTHY DURGA MAHESWARA RAO
|
INDIAN BANK(607105)
|
278
|
Machilipatnam
|
AP-06-037-019-019/010554 (S N GOLLAPALEM)
|
0206037000NRG22010420222951595
|
05/04/2022
|
Jhansi
|
0206037WL2142092
|
Jhansi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391200
|
|
Mrs KONA JHANSI
|
INDIAN BANK(607105)
|
279
|
Machilipatnam
|
AP-06-037-019-019/010559 (S N GOLLAPALEM)
|
0206037000NRG22010420222951597
|
05/04/2022
|
Saroja
|
0206037WL2142092
|
Saroja
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390863
|
|
Mrs SAROJA VAKA
|
INDIAN BANK(607105)
|
280
|
Machilipatnam
|
AP-06-037-019-019/010561 (S N GOLLAPALEM)
|
0206037000NRG22010420222951598
|
05/04/2022
|
Naga Mani
|
0206037WL2142092
|
Naga Mani
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391146
|
|
Mrs Vaka Nagamani
|
INDIAN BANK(607105)
|
281
|
Machilipatnam
|
AP-06-037-019-019/010566 (S N GOLLAPALEM)
|
0206037000NRG22010420222951599
|
05/04/2022
|
Ramadevi
|
0206037WL2142092
|
Ramadevi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390843
|
|
Mrs RAMA DEVI MURALA
|
INDIAN BANK(607105)
|
282
|
Machilipatnam
|
AP-06-037-019-019/010568 (S N GOLLAPALEM)
|
0206037000NRG22010420222951600
|
05/04/2022
|
Ramakrishna
|
0206037WL2142092
|
Ramakrishna
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391144
|
|
RAJULAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
283
|
Machilipatnam
|
AP-06-037-019-019/010572 (S N GOLLAPALEM)
|
0206037000NRG22010420222951601
|
05/04/2022
|
Tulasi
|
0206037WL2142092
|
Tulasi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391153
|
|
Mrs RAJULAPATI TULASI
|
INDIAN BANK(607105)
|
284
|
Machilipatnam
|
AP-06-037-019-019/010580 (S N GOLLAPALEM)
|
0206037000NRG22010420222951604
|
05/04/2022
|
Tarakalakshmi
|
0206037WL2142092
|
Tarakalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391145
|
|
Mrs TARAKA LAKSHMI KOLLU
|
INDIAN BANK(607105)
|
285
|
Machilipatnam
|
AP-06-037-019-019/010583 (S N GOLLAPALEM)
|
0206037000NRG22010420222951605
|
05/04/2022
|
Sujata
|
0206037WL2142092
|
Sujata
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391136
|
|
Mrs SUJATHA PARISE
|
INDIAN BANK(607105)
|
286
|
Machilipatnam
|
AP-06-037-019-019/010585 (S N GOLLAPALEM)
|
0206037000NRG22010420222951609
|
05/04/2022
|
Lakshmi
|
0206037WL2142092
|
Lakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391218
|
|
Mrs LAKSHMI THATA
|
INDIAN BANK(607105)
|
287
|
Machilipatnam
|
AP-06-037-019-019/010589 (S N GOLLAPALEM)
|
0206037000NRG22010420222951610
|
05/04/2022
|
Koteswararao
|
0206037WL2142092
|
Koteswararao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391298
|
|
Mr SANDHU KOTESWARA RAO
|
INDIAN BANK(607105)
|
288
|
Machilipatnam
|
AP-06-037-019-019/010589 (S N GOLLAPALEM)
|
0206037000NRG22010420222951611
|
05/04/2022
|
Padmavati
|
0206037WL2142092
|
Padmavati
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391291
|
|
Mrs Sandhu Padmavathi
|
INDIAN BANK(607105)
|
289
|
Machilipatnam
|
AP-06-037-019-019/010604 (S N GOLLAPALEM)
|
0206037000NRG22010420222951613
|
05/04/2022
|
Ramya
|
0206037WL2142092
|
Ramya
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390862
|
|
Mrs RAMYA KONDAPALLI
|
INDIAN BANK(607105)
|
290
|
Machilipatnam
|
AP-06-037-019-019/010628 (S N GOLLAPALEM)
|
0206037000NRG22010420222951615
|
05/04/2022
|
Jayalakshmi
|
0206037WL2142092
|
Jayalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391140
|
|
Mrs Sudagani Jayalakshmi
|
INDIAN BANK(607105)
|
291
|
Machilipatnam
|
AP-06-037-019-019/010639 (S N GOLLAPALEM)
|
0206037000NRG22010420222951616
|
05/04/2022
|
sumalatha
|
0206037WL2142092
|
sumalatha
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390901
|
|
Smt SUMALATHA KONA
|
INDIAN BANK(607105)
|
292
|
Machilipatnam
|
AP-06-037-019-019/010648 (S N GOLLAPALEM)
|
0206037000NRG22010420222951618
|
05/04/2022
|
GOPIRAJU
|
0206037WL2142092
|
GOPIRAJU
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391149
|
|
Mr PARASA GOPI RAJU
|
INDIAN BANK(607105)
|
293
|
Machilipatnam
|
AP-06-037-019-019/010660 (S N GOLLAPALEM)
|
0206037000NRG22010420222951620
|
05/04/2022
|
Anusha
|
0206037WL2142092
|
Anusha
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391293
|
|
Mrs ANUSHA MATTA
|
INDIAN BANK(607105)
|
294
|
Machilipatnam
|
AP-06-037-019-019/010661 (S N GOLLAPALEM)
|
0206037000NRG22010420222951621
|
05/04/2022
|
Ramesh
|
0206037WL2142092
|
Ramesh
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391295
|
|
Mr MATTA RAMESH
|
INDIAN BANK(607105)
|
295
|
Machilipatnam
|
AP-06-037-019-019/010661 (S N GOLLAPALEM)
|
0206037000NRG22010420222951622
|
05/04/2022
|
UmaDevi
|
0206037WL2142092
|
UmaDevi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391296
|
|
Mrs Matta Umadevi
|
INDIAN BANK(607105)
|
296
|
Machilipatnam
|
AP-06-037-019-019/010665 (S N GOLLAPALEM)
|
0206037000NRG22010420222951623
|
05/04/2022
|
veera venkata prasadam
|
0206037WL2142092
|
veera venkata prasadam
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390897
|
|
Mrs VEERA VENKATA PRASADAM CHITTIBOMMA
|
INDIAN BANK(607105)
|
297
|
Machilipatnam
|
AP-06-037-019-019/010666 (S N GOLLAPALEM)
|
0206037000NRG22010420222951624
|
05/04/2022
|
SIREESHA
|
0206037WL2142092
|
SIREESHA
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391138
|
|
Mrs SIRISHA KOLLU
|
INDIAN BANK(607105)
|
298
|
Machilipatnam
|
AP-06-037-019-019/010673 (S N GOLLAPALEM)
|
0206037000NRG22010420222951629
|
05/04/2022
|
paidamma
|
0206037WL2142092
|
paidamma
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390961
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
299
|
Machilipatnam
|
AP-06-037-019-019/010684 (S N GOLLAPALEM)
|
0206037000NRG22010420222951630
|
05/04/2022
|
Nageswara Rao
|
0206037WL2142092
|
Nageswara Rao
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391197
|
|
THATHA NAGESWARA RAO
|
CANARA BANK(508532)
|
300
|
Machilipatnam
|
AP-06-037-019-019/010685 (S N GOLLAPALEM)
|
0206037000NRG22010420222951632
|
05/04/2022
|
Usharani
|
0206037WL2142092
|
Usharani
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391199
|
|
Mrs USHARANI THATHA
|
INDIAN BANK(607105)
|
301
|
Machilipatnam
|
AP-06-037-019-019/010689 (S N GOLLAPALEM)
|
0206037000NRG22010420222951633
|
05/04/2022
|
Hemalatha
|
0206037WL2142092
|
Hemalatha
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391366
|
|
MRS GOLAPALLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
302
|
Machilipatnam
|
AP-06-037-019-019/010708 (S N GOLLAPALEM)
|
0206037000NRG22010420222951634
|
05/04/2022
|
Vana Naga Siva Gowri
|
0206037WL2142092
|
Vana Naga Siva Gowri
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391228
|
|
POTHUMUDI VANA NAGA SIVA GOWRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
303
|
Machilipatnam
|
AP-06-037-019-019/010709 (S N GOLLAPALEM)
|
0206037000NRG22010420222951635
|
05/04/2022
|
Mohini
|
0206037WL2142092
|
Mohini
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391223
|
|
Smt Tata Mohini
|
INDIAN BANK(607105)
|
304
|
Machilipatnam
|
AP-06-037-019-019/010711 (S N GOLLAPALEM)
|
0206037000NRG22010420222951636
|
05/04/2022
|
Naga Rani
|
0206037WL2142092
|
Naga Rani
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391224
|
|
Smt Thatha Nagarani
|
INDIAN BANK(607105)
|
305
|
Machilipatnam
|
AP-06-037-020-019/020001 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953114
|
05/04/2022
|
Bhulakshmi
|
0206037WL2142138
|
Bhulakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391066
|
|
MRS MAARAGANI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
306
|
Machilipatnam
|
AP-06-037-020-019/020007 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953115
|
05/04/2022
|
Naga Muneswaramma
|
0206037WL2142138
|
Naga Muneswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390855
|
|
Mrs NAGA MUNESWARAMMA PAMARTHI
|
INDIAN BANK(607105)
|
307
|
Machilipatnam
|
AP-06-037-020-019/020009 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953116
|
05/04/2022
|
Kanakadurga
|
0206037WL2142138
|
Kanakadurga
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390859
|
|
Mrs KANAKA DURGA MURARI
|
INDIAN BANK(607105)
|
308
|
Machilipatnam
|
AP-06-037-020-019/020026 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953117
|
05/04/2022
|
Chennakeshavulu
|
0206037WL2142138
|
Chennakeshavulu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390837
|
|
Mr CHENNAKESAVULU MURARI
|
INDIAN BANK(607105)
|
309
|
Machilipatnam
|
AP-06-037-020-019/020026 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953118
|
05/04/2022
|
nancharamma
|
0206037WL2142138
|
nancharamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391238
|
|
Smt NANCHARAMMA MURARI
|
INDIAN BANK(607105)
|
310
|
Machilipatnam
|
AP-06-037-020-019/020028 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953119
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142138
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391065
|
|
Mr VENKATESWARA RAO PAARASA
|
INDIAN BANK(607105)
|
311
|
Machilipatnam
|
AP-06-037-020-019/020030 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953120
|
05/04/2022
|
Sivannarayana
|
0206037WL2142138
|
Sivannarayana
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391053
|
|
Mr Thatha Sivanarayana
|
INDIAN BANK(607105)
|
312
|
Machilipatnam
|
AP-06-037-020-019/020039 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953121
|
05/04/2022
|
Gopalakrishna
|
0206037WL2142138
|
Gopalakrishna
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390878
|
|
BEJAWADA GOPALA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
313
|
Machilipatnam
|
AP-06-037-020-019/020040 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953122
|
05/04/2022
|
Krishna kumari
|
0206037WL2142138
|
Krishna kumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391075
|
|
Mrs KRISHNA KUMARI KALLEPALLI
|
INDIAN BANK(607105)
|
314
|
Machilipatnam
|
AP-06-037-020-019/020042 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953123
|
05/04/2022
|
Ramasastrulu
|
0206037WL2142138
|
Ramasastrulu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391246
|
|
Mr RAMA SASTRULU MURARI
|
INDIAN BANK(607105)
|
315
|
Machilipatnam
|
AP-06-037-020-019/020042 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953124
|
05/04/2022
|
Veerakumari
|
0206037WL2142138
|
Veerakumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391247
|
|
Mrs MURARI VEERAKUMARI
|
INDIAN BANK(607105)
|
316
|
Machilipatnam
|
AP-06-037-020-019/020044 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953125
|
05/04/2022
|
Bharati
|
0206037WL2142138
|
Bharati
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391239
|
|
Mrs BHARATHI MURARI
|
INDIAN BANK(607105)
|
317
|
Machilipatnam
|
AP-06-037-020-019/020046 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953126
|
05/04/2022
|
Gayatri
|
0206037WL2142138
|
Gayatri
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391057
|
|
Mrs thatha GAYATHRI
|
INDIAN BANK(607105)
|
318
|
Machilipatnam
|
AP-06-037-020-019/020049 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953127
|
05/04/2022
|
Vijaya
|
0206037WL2142138
|
Vijaya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390850
|
|
Mrs VIJAYA RAJULAPATI
|
INDIAN BANK(607105)
|
319
|
Machilipatnam
|
AP-06-037-020-019/020051 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953129
|
05/04/2022
|
Kali Krishna
|
0206037WL2142138
|
Kali Krishna
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391064
|
|
MURARI KHALI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
320
|
Machilipatnam
|
AP-06-037-020-019/020051 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953128
|
05/04/2022
|
Lakshmimadhavi
|
0206037WL2142138
|
Lakshmimadhavi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391319
|
|
Lakshmi Madhavi Murari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
321
|
Machilipatnam
|
AP-06-037-020-019/020057 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953528
|
05/04/2022
|
Durgarao
|
0206037WL2142151
|
Durgarao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391450
|
|
Mr DURGARAO VUYYURU
|
INDIAN BANK(607105)
|
322
|
Machilipatnam
|
AP-06-037-020-019/020057 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953527
|
05/04/2022
|
Prabhavathi
|
0206037WL2142151
|
Prabhavathi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391074
|
|
VUYYURU PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
323
|
Machilipatnam
|
AP-06-037-020-019/020067 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953130
|
05/04/2022
|
Krishna
|
0206037WL2142138
|
Krishna
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391315
|
|
PAMARTHI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
324
|
Machilipatnam
|
AP-06-037-020-019/020067 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953131
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142138
|
Nagalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390882
|
|
PAMARTHI NAGALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
325
|
Machilipatnam
|
AP-06-037-020-019/020071 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953132
|
05/04/2022
|
Rattayya
|
0206037WL2142138
|
Rattayya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391318
|
|
BOLLA RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
326
|
Machilipatnam
|
AP-06-037-020-019/020072 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953529
|
05/04/2022
|
Gangabhavani
|
0206037WL2142151
|
Gangabhavani
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391321
|
|
Mrs BOLLA GANGA BHAVANI
|
INDIAN BANK(607105)
|
327
|
Machilipatnam
|
AP-06-037-020-019/020074 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953134
|
05/04/2022
|
Koteswaramma
|
0206037WL2142138
|
Koteswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391284
|
|
MURARI KOTESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
328
|
Machilipatnam
|
AP-06-037-020-019/020074 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953133
|
05/04/2022
|
Veera Venkateswara Rao
|
0206037WL2142138
|
Veera Venkateswara Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391283
|
|
MURARI VEERA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
329
|
Machilipatnam
|
AP-06-037-020-019/020078 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953531
|
05/04/2022
|
Gouri
|
0206037WL2142151
|
Gouri
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390835
|
|
Mrs GOWRI MURARI
|
INDIAN BANK(607105)
|
330
|
Machilipatnam
|
AP-06-037-020-019/020082 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953533
|
05/04/2022
|
Sreelakshmi
|
0206037WL2142151
|
Sreelakshmi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391327
|
|
Mrs Kaasagani Srilakshmi
|
INDIAN BANK(607105)
|
331
|
Machilipatnam
|
AP-06-037-020-019/020088 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953135
|
05/04/2022
|
Naga Panduranga Rao
|
0206037WL2142138
|
Naga Panduranga Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391316
|
|
Mr Parasa Naga Pandu Ranga Rao
|
INDIAN BANK(607105)
|
332
|
Machilipatnam
|
AP-06-037-020-019/020088 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953136
|
05/04/2022
|
Venkata Kamala Kumari
|
0206037WL2142138
|
Venkata Kamala Kumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391320
|
|
Smt Parasa V Kamalakumari PARASA
|
INDIAN BANK(607105)
|
333
|
Machilipatnam
|
AP-06-037-020-019/020091 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953137
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142138
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390849
|
|
Mr VENKATESWARA RAO KALLEPALLI
|
INDIAN BANK(607105)
|
334
|
Machilipatnam
|
AP-06-037-020-019/020092 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953139
|
05/04/2022
|
Nancharamma
|
0206037WL2142138
|
Nancharamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391267
|
|
Mrs murari nancharamma
|
INDIAN BANK(607105)
|
335
|
Machilipatnam
|
AP-06-037-020-019/020093 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953535
|
05/04/2022
|
Naga Srinivasa Rao
|
0206037WL2142151
|
Naga Srinivasa Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391423
|
|
Rajulapati Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
336
|
Machilipatnam
|
AP-06-037-020-019/020095 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953537
|
05/04/2022
|
bhaagyalakshmi
|
0206037WL2142151
|
bhaagyalakshmi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391429
|
|
Mrs THATHA BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
337
|
Machilipatnam
|
AP-06-037-020-019/020095 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953536
|
05/04/2022
|
Srinivasa Rao
|
0206037WL2142151
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391440
|
|
Mr Thatha Srinivasarao
|
INDIAN BANK(607105)
|
338
|
Machilipatnam
|
AP-06-037-020-019/020100 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953140
|
05/04/2022
|
Koteswaramma
|
0206037WL2142138
|
Koteswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391061
|
|
Mrs VEERANKI KOTESWARAMMA
|
INDIAN BANK(607105)
|
339
|
Machilipatnam
|
AP-06-037-020-019/020101 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953142
|
05/04/2022
|
Bajibabu
|
0206037WL2142138
|
Bajibabu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391337
|
|
Mr BAJI BABU KAGITHA
|
INDIAN BANK(607105)
|
340
|
Machilipatnam
|
AP-06-037-020-019/020101 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953141
|
05/04/2022
|
Sitamahalakshmi
|
0206037WL2142138
|
Sitamahalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391059
|
|
Mrs KAGITHA SEETHAMAHALAKSHMI
|
INDIAN BANK(607105)
|
341
|
Machilipatnam
|
AP-06-037-020-019/020102 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953144
|
05/04/2022
|
Vani
|
0206037WL2142138
|
Vani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391323
|
|
Mrs VANI BOLEM
|
INDIAN BANK(607105)
|
342
|
Machilipatnam
|
AP-06-037-020-019/020113 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953145
|
05/04/2022
|
Edukondalu
|
0206037WL2142138
|
Edukondalu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391369
|
|
BEJAWADA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
343
|
Machilipatnam
|
AP-06-037-020-019/020113 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953146
|
05/04/2022
|
Venkataswamy
|
0206037WL2142138
|
Venkataswamy
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391325
|
|
Mr Bejawada Venkataswamy
|
INDIAN BANK(607105)
|
344
|
Machilipatnam
|
AP-06-037-020-019/020115 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953148
|
05/04/2022
|
Kanakadurga
|
0206037WL2142138
|
Kanakadurga
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391008
|
|
Mrs KANAKADURGA BOLLA
|
INDIAN BANK(607105)
|
345
|
Machilipatnam
|
AP-06-037-020-019/020115 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953147
|
05/04/2022
|
Veera Venkateswararao
|
0206037WL2142138
|
Veera Venkateswararao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390888
|
|
Mr VEERA VENKATESWARA RAO BOLLA
|
INDIAN BANK(607105)
|
346
|
Machilipatnam
|
AP-06-037-020-019/020121 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953149
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142138
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391068
|
|
Mr AREPALLI VENKATESWARARAO
|
INDIAN BANK(607105)
|
347
|
Machilipatnam
|
AP-06-037-020-019/020131 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953150
|
05/04/2022
|
Balabudeswara rao
|
0206037WL2142138
|
Balabudeswara rao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391268
|
|
Mr PARASA BALABUDDESWARA RAO
|
INDIAN BANK(607105)
|
348
|
Machilipatnam
|
AP-06-037-020-019/020131 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953152
|
05/04/2022
|
gangabhavaani
|
0206037WL2142138
|
gangabhavaani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391269
|
|
PARASA GANGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
349
|
Machilipatnam
|
AP-06-037-020-019/020131 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953151
|
05/04/2022
|
Rukmini
|
0206037WL2142138
|
Rukmini
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390831
|
|
Mrs RUKMINI PARISE
|
INDIAN BANK(607105)
|
350
|
Machilipatnam
|
AP-06-037-020-019/020139 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953539
|
05/04/2022
|
Renuka
|
0206037WL2142151
|
Renuka
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390883
|
|
RENUKA KASAGANI
|
CANARA BANK(508532)
|
351
|
Machilipatnam
|
AP-06-037-020-019/020140 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953154
|
05/04/2022
|
Raambaabu
|
0206037WL2142138
|
Raambaabu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391335
|
|
Mrs Rajulapati Rambabu
|
INDIAN BANK(607105)
|
352
|
Machilipatnam
|
AP-06-037-020-019/020140 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953153
|
05/04/2022
|
Sujaata
|
0206037WL2142138
|
Sujaata
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391338
|
|
RAJULAPATI SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
353
|
Machilipatnam
|
AP-06-037-020-019/020146 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953155
|
05/04/2022
|
Lakshmijyoti
|
0206037WL2142138
|
Lakshmijyoti
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390877
|
|
VEERANKI LAKSHMIJYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
354
|
Machilipatnam
|
AP-06-037-020-019/020149 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953156
|
05/04/2022
|
Mani
|
0206037WL2142138
|
Mani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391072
|
|
Mrs Murari Mani
|
INDIAN BANK(607105)
|
355
|
Machilipatnam
|
AP-06-037-020-019/020153 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953157
|
05/04/2022
|
Anandarao
|
0206037WL2142138
|
Anandarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391364
|
|
Mr ANANDA RAO VEMAVARAPU
|
INDIAN BANK(607105)
|
356
|
Machilipatnam
|
AP-06-037-020-019/020153 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953158
|
05/04/2022
|
Laskhmi
|
0206037WL2142138
|
Laskhmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391041
|
|
Mrs vemavarapu laksgmi
|
INDIAN BANK(607105)
|
357
|
Machilipatnam
|
AP-06-037-020-019/020159 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953159
|
05/04/2022
|
Vijaya
|
0206037WL2142138
|
Vijaya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391314
|
|
Mrs BOLLA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
358
|
Machilipatnam
|
AP-06-037-020-019/020168 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953161
|
05/04/2022
|
Venkataramana
|
0206037WL2142138
|
Venkataramana
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391376
|
|
Mrs Veeranki Venkataramana VEERANKI
|
INDIAN BANK(607105)
|
359
|
Machilipatnam
|
AP-06-037-020-019/020172 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953541
|
05/04/2022
|
Sarojini
|
0206037WL2142151
|
Sarojini
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391265
|
|
Mrs Medisetti Beby Sarojini
|
INDIAN BANK(607105)
|
360
|
Machilipatnam
|
AP-06-037-020-019/020172 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953540
|
05/04/2022
|
Veerababu
|
0206037WL2142151
|
Veerababu
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391285
|
|
MEDISETTY VEERABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
361
|
Machilipatnam
|
AP-06-037-020-019/020173 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953162
|
05/04/2022
|
Ramesh
|
0206037WL2142138
|
Ramesh
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391262
|
|
Mr Bejawada Ramesh
|
INDIAN BANK(607105)
|
362
|
Machilipatnam
|
AP-06-037-020-019/020173 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953163
|
05/04/2022
|
Victoriarani
|
0206037WL2142138
|
Victoriarani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391264
|
|
Mrs VICTORIA RANI BEJAWADA
|
INDIAN BANK(607105)
|
363
|
Machilipatnam
|
AP-06-037-020-019/020185 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953165
|
05/04/2022
|
Lankamma
|
0206037WL2142138
|
Lankamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390853
|
|
Mrs LANKAMMA PARASA
|
INDIAN BANK(607105)
|
364
|
Machilipatnam
|
AP-06-037-020-019/020185 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953164
|
05/04/2022
|
Veeraramakotayya
|
0206037WL2142138
|
Veeraramakotayya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390854
|
|
Mr VEERA RAMAKOTAIAH PARASA
|
INDIAN BANK(607105)
|
365
|
Machilipatnam
|
AP-06-037-020-019/020191 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953167
|
05/04/2022
|
Suryakumari
|
0206037WL2142138
|
Suryakumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391077
|
|
Mrs SURYA KUMARI KALLEPALLI
|
INDIAN BANK(607105)
|
366
|
Machilipatnam
|
AP-06-037-020-019/020191 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953166
|
05/04/2022
|
Venkateswararao
|
0206037WL2142138
|
Venkateswararao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391054
|
|
KALLEPALLI V VENKATESWARAR AO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
367
|
Machilipatnam
|
AP-06-037-020-019/020194 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953168
|
05/04/2022
|
Santakumari
|
0206037WL2142138
|
Santakumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391076
|
|
Mrs Parasa Santakumari
|
INDIAN BANK(607105)
|
368
|
Machilipatnam
|
AP-06-037-020-019/020203 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953169
|
05/04/2022
|
Lakshmi
|
0206037WL2142138
|
Lakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391324
|
|
Ms LAKSHMI MURARI
|
INDIAN BANK(607105)
|
369
|
Machilipatnam
|
AP-06-037-020-019/020210 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953170
|
05/04/2022
|
Neelaveni
|
0206037WL2142138
|
Neelaveni
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391373
|
|
KALLEPALLI NEELAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
370
|
Machilipatnam
|
AP-06-037-020-019/020212 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953171
|
05/04/2022
|
Amalleswaramma
|
0206037WL2142138
|
Amalleswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391317
|
|
THATHA AMALLESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
371
|
Machilipatnam
|
AP-06-037-020-019/020213 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953172
|
05/04/2022
|
Paamduramgaaraavu
|
0206037WL2142138
|
Paamduramgaaraavu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391313
|
|
MURARI PANDURANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
372
|
Machilipatnam
|
AP-06-037-020-019/020214 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953173
|
05/04/2022
|
Bhagyalakshmi
|
0206037WL2142138
|
Bhagyalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390876
|
|
JOGI BHAGYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
373
|
Machilipatnam
|
AP-06-037-020-019/020217 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953175
|
05/04/2022
|
Kumari
|
0206037WL2142138
|
Kumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391451
|
|
Mrs KUMARI PAMARTHY
|
INDIAN BANK(607105)
|
374
|
Machilipatnam
|
AP-06-037-020-019/020217 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953174
|
05/04/2022
|
Srinivasarao
|
0206037WL2142138
|
Srinivasarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391260
|
|
PAMARTHI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
375
|
Machilipatnam
|
AP-06-037-020-019/020218 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953176
|
05/04/2022
|
Sitaraavamma
|
0206037WL2142138
|
Sitaraavamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391063
|
|
Mrs MURARI SITHARAVAMMA
|
INDIAN BANK(607105)
|
376
|
Machilipatnam
|
AP-06-037-020-019/020230 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953179
|
05/04/2022
|
bangaaru baabu
|
0206037WL2142138
|
bangaaru baabu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391261
|
|
Mr BEZAWADA BANGARU BABU
|
INDIAN BANK(607105)
|
377
|
Machilipatnam
|
AP-06-037-020-019/020230 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953178
|
05/04/2022
|
bhulakshmi
|
0206037WL2142138
|
bhulakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391292
|
|
Mrs BHULAKSHMI BEJAWADA
|
INDIAN BANK(607105)
|
378
|
Machilipatnam
|
AP-06-037-020-019/020231 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953180
|
05/04/2022
|
Naagamani
|
0206037WL2142138
|
Naagamani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391073
|
|
Mrs NAGAMANI PAMARTHI
|
INDIAN BANK(607105)
|
379
|
Machilipatnam
|
AP-06-037-020-019/020234 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953182
|
05/04/2022
|
Vani
|
0206037WL2142138
|
Vani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391060
|
|
Mrs MURARI VANI
|
INDIAN BANK(607105)
|
380
|
Machilipatnam
|
AP-06-037-020-019/020241 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953183
|
05/04/2022
|
padmavathi
|
0206037WL2142138
|
padmavathi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391050
|
|
BEJAWADA PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
381
|
Machilipatnam
|
AP-06-037-020-019/020246 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953185
|
05/04/2022
|
Ramesh
|
0206037WL2142138
|
Ramesh
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391372
|
|
Mr bollem ramesh
|
INDIAN BANK(607105)
|
382
|
Machilipatnam
|
AP-06-037-020-019/020246 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953184
|
05/04/2022
|
Ramya Bhavani
|
0206037WL2142138
|
Ramya Bhavani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391384
|
|
Mrs Bollem Ramya Bhavani
|
INDIAN BANK(607105)
|
383
|
Machilipatnam
|
AP-06-037-020-019/020254 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953187
|
05/04/2022
|
Ajanidevi
|
0206037WL2142138
|
Ajanidevi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391421
|
|
Mrs MUKKU ANJANA DEVI
|
INDIAN BANK(607105)
|
384
|
Machilipatnam
|
AP-06-037-020-019/020254 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953186
|
05/04/2022
|
Gurunadham
|
0206037WL2142138
|
Gurunadham
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390846
|
|
Mr GURUNADHAM MUKKU
|
INDIAN BANK(607105)
|
385
|
Machilipatnam
|
AP-06-037-020-019/020280 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953188
|
05/04/2022
|
maadhava raavu
|
0206037WL2142138
|
maadhava raavu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390866
|
|
Mr MURARI MADHAVARAO
|
INDIAN BANK(607105)
|
386
|
Machilipatnam
|
AP-06-037-020-019/020286 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953190
|
05/04/2022
|
edukondalamma
|
0206037WL2142138
|
edukondalamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391326
|
|
Mrs MURARI YEDUKONDALAMMA
|
INDIAN BANK(607105)
|
387
|
Machilipatnam
|
AP-06-037-020-019/020293 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953191
|
05/04/2022
|
venkata narasamma
|
0206037WL2142138
|
venkata narasamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390848
|
|
Mrs MARAGANI VENKATANARASAMMA
|
INDIAN BANK(607105)
|
388
|
Machilipatnam
|
AP-06-037-020-019/020293 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953542
|
05/04/2022
|
venkata narasayya
|
0206037WL2142151
|
venkata narasayya
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391051
|
|
Maragaani Venkata Narasaiah
|
IDFC BANK LIMITED(608117)
|
389
|
Machilipatnam
|
AP-06-037-020-019/020303 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953543
|
05/04/2022
|
purna chandra raavu
|
0206037WL2142151
|
purna chandra raavu
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391322
|
|
Mr PURNACHANDRA RAO MURARI
|
INDIAN BANK(607105)
|
390
|
Machilipatnam
|
AP-06-037-020-019/020303 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953544
|
05/04/2022
|
vanajaakshi
|
0206037WL2142151
|
vanajaakshi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391374
|
|
Murari Vanajakshi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
391
|
Machilipatnam
|
AP-06-037-020-019/020313 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953545
|
05/04/2022
|
V.V.Prasad
|
0206037WL2142151
|
V.V.Prasad
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391062
|
|
MR VARA PRASAD VEERANKI
|
STATE BANK OF INDIA(508548)
|
392
|
Machilipatnam
|
AP-06-037-020-019/020321 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953546
|
05/04/2022
|
ANKAMMA
|
0206037WL2142151
|
ANKAMMA
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391434
|
|
Mrs BOLLA ANKAMMA
|
INDIAN BANK(607105)
|
393
|
Machilipatnam
|
AP-06-037-020-019/020336 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953547
|
05/04/2022
|
Nancharamma
|
0206037WL2142151
|
Nancharamma
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391052
|
|
Mrs Naragam Nancharamma
|
INDIAN BANK(607105)
|
394
|
Machilipatnam
|
AP-06-037-020-019/020336 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953548
|
05/04/2022
|
Veera Venkateswara rao
|
0206037WL2142151
|
Veera Venkateswara rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390842
|
|
NARAGANI VEERA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
395
|
Machilipatnam
|
AP-06-037-020-019/020339 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953549
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142151
|
Venkateswaramma
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391056
|
|
Mrs murari venkateswaramma
|
INDIAN BANK(607105)
|
396
|
Machilipatnam
|
AP-06-037-020-019/020347 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953551
|
05/04/2022
|
Raghavendra Rao
|
0206037WL2142151
|
Raghavendra Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391070
|
|
Mr JANNU RAGHAVENDRA RAO
|
INDIAN BANK(607105)
|
397
|
Machilipatnam
|
AP-06-037-020-019/020350 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953552
|
05/04/2022
|
Kalyani
|
0206037WL2142151
|
Kalyani
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391058
|
|
PAMARTHI KALYANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
398
|
Machilipatnam
|
AP-06-037-020-019/020351 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953553
|
05/04/2022
|
lakshmikantamma
|
0206037WL2142151
|
lakshmikantamma
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390886
|
|
Mrs Battina Lakshmi Kantamma BATHINA
|
INDIAN BANK(607105)
|
399
|
Machilipatnam
|
AP-06-037-020-019/020352 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953554
|
05/04/2022
|
aadi madhu sudhanaraavu
|
0206037WL2142151
|
aadi madhu sudhanaraavu
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391071
|
|
PAMARTHI ADI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
400
|
Machilipatnam
|
AP-06-037-020-019/020355 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953556
|
05/04/2022
|
siva prasadh
|
0206037WL2142151
|
siva prasadh
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391297
|
|
Mr Murari Sivaprasad
|
INDIAN BANK(607105)
|
401
|
Machilipatnam
|
AP-06-037-020-019/020355 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953557
|
05/04/2022
|
veMkaTa naaga sudaaraani
|
0206037WL2142151
|
veMkaTa naaga sudaaraani
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391435
|
|
BURRU VENKATA NAGA SUDHA RANI
|
BANK OF INDIA(508505)
|
402
|
Machilipatnam
|
AP-06-037-020-019/040007 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953564
|
05/04/2022
|
Adiseshu
|
0206037WL2142151
|
Adiseshu
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391414
|
|
KALLEPALLI ADISESHUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
403
|
Machilipatnam
|
AP-06-037-020-019/040007 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953565
|
05/04/2022
|
Nagaraju
|
0206037WL2142151
|
Nagaraju
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391438
|
|
Mr NAGA RAJU KALLEPALLI
|
INDIAN BANK(607105)
|
404
|
Machilipatnam
|
AP-06-037-020-019/040008 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953566
|
05/04/2022
|
Rajani
|
0206037WL2142151
|
Rajani
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391370
|
|
MURARI RAJANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
405
|
Machilipatnam
|
AP-06-037-020-019/040019 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953567
|
05/04/2022
|
Gopala Rao
|
0206037WL2142151
|
Gopala Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391067
|
|
Mr BOLLA GOPALARAO
|
INDIAN BANK(607105)
|
406
|
Machilipatnam
|
AP-06-037-020-019/040025 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953568
|
05/04/2022
|
Subbarao
|
0206037WL2142151
|
Subbarao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391121
|
|
Mr JUJHAVARAPU SUBBARAO
|
INDIAN BANK(607105)
|
407
|
Machilipatnam
|
AP-06-037-020-019/040038 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953569
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142151
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391452
|
|
MATTA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
408
|
Machilipatnam
|
AP-06-037-020-019/040044 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953571
|
05/04/2022
|
Santakumari
|
0206037WL2142151
|
Santakumari
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391420
|
|
Mrs SANTHAKUMARI MANDAPAKA
|
INDIAN BANK(607105)
|
409
|
Machilipatnam
|
AP-06-037-020-019/040044 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953570
|
05/04/2022
|
Seshagiri Rao
|
0206037WL2142151
|
Seshagiri Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391290
|
|
MR SESHAGIRIRAO MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
410
|
Machilipatnam
|
AP-06-037-020-019/040045 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953574
|
05/04/2022
|
Nagaraju
|
0206037WL2142151
|
Nagaraju
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391117
|
|
BOLLA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
411
|
Machilipatnam
|
AP-06-037-020-019/040045 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953573
|
05/04/2022
|
Vajram
|
0206037WL2142151
|
Vajram
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390826
|
|
Mrs VAJRAM BOLLA
|
INDIAN BANK(607105)
|
412
|
Machilipatnam
|
AP-06-037-020-019/040045 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953572
|
05/04/2022
|
Veera Raghavayya
|
0206037WL2142151
|
Veera Raghavayya
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391118
|
|
BOLLA VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
413
|
Machilipatnam
|
AP-06-037-020-019/040049 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953575
|
05/04/2022
|
Koteswara Rao
|
0206037WL2142151
|
Koteswara Rao
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391069
|
|
Mr RAJULAPATI VENKATESWARARAO
|
INDIAN BANK(607105)
|
414
|
Machilipatnam
|
AP-06-037-020-019/040082 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953576
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142151
|
Venkateswaramma
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390827
|
|
Mrs VENKATESWARAMMA NARAGANI
|
INDIAN BANK(607105)
|
415
|
Machilipatnam
|
AP-06-037-020-019/040083 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953577
|
05/04/2022
|
Ramalakshmi
|
0206037WL2142151
|
Ramalakshmi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391115
|
|
Mrs mutchu RAMALAKSHMI
|
INDIAN BANK(607105)
|
416
|
Machilipatnam
|
AP-06-037-020-019/040102 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953580
|
05/04/2022
|
Mariyamma
|
0206037WL2142151
|
Mariyamma
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391044
|
|
Mrs MARIAMMA GURVINDAPALLI
|
INDIAN BANK(607105)
|
417
|
Machilipatnam
|
AP-06-037-020-019/040105 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953582
|
05/04/2022
|
Lakshmi
|
0206037WL2142151
|
Lakshmi
|
00176
|
IDIB000M019
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391007
|
|
Mrs MURARI LAKSHMI
|
INDIAN BANK(607105)
|
418
|
Machilipatnam
|
AP-06-037-027-024/010004 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950490
|
05/04/2022
|
Venkateswarao
|
0206037WL2142044
|
Venkateswarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391078
|
|
Mr JAGANNADHAM VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265376
|
265376
|
|
|
|
|
|
|
|
419
|
Machilipatnam
|
AP-06-037-027-024/010004 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950492
|
05/04/2022
|
gopi
|
0206037WL2142044
|
gopi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391427
|
|
Mr GOPI JAGANNADAM
|
INDIAN BANK(607105)
|
420
|
Machilipatnam
|
AP-06-037-027-024/010004 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950491
|
05/04/2022
|
Nagamalleswaramma
|
0206037WL2142044
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391079
|
|
Mrs NAGA MALLESWRAMMA JAGANNDHA
|
INDIAN BANK(607105)
|
421
|
Machilipatnam
|
AP-06-037-027-024/010109 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950493
|
05/04/2022
|
Saibabu
|
0206037WL2142044
|
Saibabu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391458
|
|
Mr SAIBABU ANISETTY
|
INDIAN BANK(607105)
|
422
|
Machilipatnam
|
AP-06-037-027-024/010109 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950494
|
05/04/2022
|
Venkata Narasamma
|
0206037WL2142044
|
Venkata Narasamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391424
|
|
Mrs VENKATANARASAMMA ANISETTI
|
INDIAN BANK(607105)
|
423
|
Machilipatnam
|
AP-06-037-027-024/010153 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950495
|
05/04/2022
|
Baburao
|
0206037WL2142044
|
Baburao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390815
|
|
Mr BABU RAO GUMMADI
|
INDIAN BANK(607105)
|
424
|
Machilipatnam
|
AP-06-037-027-024/010174 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950497
|
05/04/2022
|
Lakshmi Nancharamma
|
0206037WL2142044
|
Lakshmi Nancharamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391449
|
|
Mrs Chirla Lakshminancharamma
|
INDIAN BANK(607105)
|
425
|
Machilipatnam
|
AP-06-037-027-024/010174 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950496
|
05/04/2022
|
Nakuludu
|
0206037WL2142044
|
Nakuludu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391126
|
|
Mr NAKULUDU CHIRLA
|
INDIAN BANK(607105)
|
426
|
Machilipatnam
|
AP-06-037-027-024/010181 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950499
|
05/04/2022
|
Venkata Ratnam
|
0206037WL2142044
|
Venkata Ratnam
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391460
|
|
Mrs venkata ratnam anisetti
|
INDIAN BANK(607105)
|
427
|
Machilipatnam
|
AP-06-037-027-024/010181 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950498
|
05/04/2022
|
Venkata Subbarao
|
0206037WL2142044
|
Venkata Subbarao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391461
|
|
Mr VENKATA SUBBARAO ANISETTI
|
INDIAN BANK(607105)
|
428
|
Machilipatnam
|
AP-06-037-027-024/010513 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950500
|
05/04/2022
|
Ramachandrarao
|
0206037WL2142044
|
Ramachandrarao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390825
|
|
Mr RAMA CHANDRA RAO PULI
|
INDIAN BANK(607105)
|
429
|
Machilipatnam
|
AP-06-037-027-024/010539 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950502
|
05/04/2022
|
Seetaramanjayneyulu
|
0206037WL2142044
|
Seetaramanjayneyulu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391430
|
|
Mr Puli Seeta Ramanjaneyulu
|
INDIAN BANK(607105)
|
430
|
Machilipatnam
|
AP-06-037-027-024/010545 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950503
|
05/04/2022
|
seetaramanjayneyulu
|
0206037WL2142044
|
seetaramanjayneyulu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391307
|
|
Mr Puli Seeta Ramanjaneyulu
|
INDIAN BANK(607105)
|
431
|
Machilipatnam
|
AP-06-037-027-024/010583 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950505
|
05/04/2022
|
Nancharaiah
|
0206037WL2142044
|
Nancharaiah
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390891
|
|
Mr NANCHARAIAH DAVU
|
INDIAN BANK(607105)
|
432
|
Machilipatnam
|
AP-06-037-027-024/010583 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950506
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142044
|
Venkateswaramma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391119
|
|
Mrs VENKATESWARAMMA DAVU
|
INDIAN BANK(607105)
|
433
|
Machilipatnam
|
AP-06-037-027-024/010590 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950509
|
05/04/2022
|
Bhagyalakshmi
|
0206037WL2142044
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391432
|
|
Mrs Davu Bhagyalaskhmi
|
INDIAN BANK(607105)
|
434
|
Machilipatnam
|
AP-06-037-027-024/010590 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950508
|
05/04/2022
|
Guruvaiah
|
0206037WL2142044
|
Guruvaiah
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391459
|
|
DAVU GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
Machilipatnam
|
AP-06-037-027-024/010591 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950510
|
05/04/2022
|
Nagaraju
|
0206037WL2142044
|
Nagaraju
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391456
|
|
MR GURRAM VENKATA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
436
|
Machilipatnam
|
AP-06-037-027-024/010626 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950512
|
05/04/2022
|
Pullaiah
|
0206037WL2142044
|
Pullaiah
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390818
|
|
Mr Puli Pullaiah
|
INDIAN BANK(607105)
|
437
|
Machilipatnam
|
AP-06-037-027-024/010657 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950515
|
05/04/2022
|
Aanandakumari
|
0206037WL2142044
|
Aanandakumari
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391442
|
|
VALISETTI ANANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
438
|
Machilipatnam
|
AP-06-037-027-024/010657 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950514
|
05/04/2022
|
Ahron
|
0206037WL2142044
|
Ahron
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391453
|
|
Mr Valisetti Aharonu
|
INDIAN BANK(607105)
|
439
|
Machilipatnam
|
AP-06-037-027-024/010659 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950517
|
05/04/2022
|
Lakshmikumari
|
0206037WL2142044
|
Lakshmikumari
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391441
|
|
NANDURI LAKSHMI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
440
|
Machilipatnam
|
AP-06-037-027-024/010660 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950519
|
05/04/2022
|
Lakshmi Tayaru
|
0206037WL2142044
|
Lakshmi Tayaru
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391437
|
|
Mrs Muddineni Lakshmitayaru
|
INDIAN BANK(607105)
|
441
|
Machilipatnam
|
AP-06-037-027-024/010749 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950528
|
05/04/2022
|
RAMA NANCHARAIAH
|
0206037WL2142044
|
RAMA NANCHARAIAH
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391399
|
|
Mr Anisetty Rama Nancharaiah
|
INDIAN BANK(607105)
|
442
|
Machilipatnam
|
AP-06-037-027-024/010759 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950535
|
05/04/2022
|
NAGA MALLESWARA RAO
|
0206037WL2142044
|
NAGA MALLESWARA RAO
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390822
|
|
Mr NAGAMALLESWARA RAO DAAVU
|
INDIAN BANK(607105)
|
443
|
Machilipatnam
|
AP-06-037-027-024/010781 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950537
|
05/04/2022
|
UMA
|
0206037WL2142044
|
UMA
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390820
|
|
Mrs UMA DAVU
|
INDIAN BANK(607105)
|
444
|
Machilipatnam
|
AP-06-037-027-024/010797 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950550
|
05/04/2022
|
Siva Prasad
|
0206037WL2142044
|
Siva Prasad
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390828
|
|
SIVA PRASAD PADAMATA
|
ICICI BANK LTD(508534)
|
445
|
Machilipatnam
|
AP-06-037-027-024/030001 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950558
|
05/04/2022
|
Govindu
|
0206037WL2142044
|
Govindu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390819
|
|
MUDDINENI GOVINDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
446
|
Machilipatnam
|
AP-06-037-027-024/030001 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950559
|
05/04/2022
|
Lakshmi
|
0206037WL2142044
|
Lakshmi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391116
|
|
Mrs Muddineni Lakshmi
|
INDIAN BANK(607105)
|
447
|
Machilipatnam
|
AP-06-037-027-024/030002 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950560
|
05/04/2022
|
Adhisheshu
|
0206037WL2142044
|
Adhisheshu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390821
|
|
Mr Davu Adiseshu
|
INDIAN BANK(607105)
|
448
|
Machilipatnam
|
AP-06-037-027-024/030002 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950561
|
05/04/2022
|
Prameela
|
0206037WL2142044
|
Prameela
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391443
|
|
Mrs PRAMEELA DAVU
|
INDIAN BANK(607105)
|
449
|
Machilipatnam
|
AP-06-037-027-024/030005 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950562
|
05/04/2022
|
Bhagyamma
|
0206037WL2142044
|
Bhagyamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391444
|
|
Mrs Kondeti Bhagyam
|
INDIAN BANK(607105)
|
450
|
Machilipatnam
|
AP-06-037-027-024/030006 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950563
|
05/04/2022
|
Rambabu
|
0206037WL2142044
|
Rambabu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390814
|
|
DAVU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
451
|
Machilipatnam
|
AP-06-037-027-024/030006 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950564
|
05/04/2022
|
Vagdevi
|
0206037WL2142044
|
Vagdevi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391433
|
|
Mrs VAGDEVI DAVU
|
INDIAN BANK(607105)
|
452
|
Machilipatnam
|
AP-06-037-027-024/030006 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950565
|
05/04/2022
|
Veeramma
|
0206037WL2142044
|
Veeramma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391448
|
|
Mrs VEERAMMA DAVU
|
INDIAN BANK(607105)
|
453
|
Machilipatnam
|
AP-06-037-027-024/030007 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950567
|
05/04/2022
|
Dirga Bhavani
|
0206037WL2142044
|
Dirga Bhavani
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391425
|
|
Mrs KUMDHA MARIYAMMA
|
INDIAN BANK(607105)
|
454
|
Machilipatnam
|
AP-06-037-027-024/030007 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950566
|
05/04/2022
|
Edukondalu
|
0206037WL2142044
|
Edukondalu
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391426
|
|
Mr Kumbha Yedukondalu
|
INDIAN BANK(607105)
|
455
|
Machilipatnam
|
AP-06-037-027-024/030033 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950577
|
05/04/2022
|
Rusakanni
|
0206037WL2142044
|
Rusakanni
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391431
|
|
Mrs RUSHAKANYA KAGITHA
|
INDIAN BANK(607105)
|
456
|
Machilipatnam
|
AP-06-037-027-024/030037 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950578
|
05/04/2022
|
Venkata Narayana
|
0206037WL2142044
|
Venkata Narayana
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391047
|
|
Mr Davu Venkata Narayana
|
INDIAN BANK(607105)
|
457
|
Machilipatnam
|
AP-06-037-027-024/030042 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950579
|
05/04/2022
|
Paidaiah
|
0206037WL2142044
|
Paidaiah
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390816
|
|
Mr Madem Paidaiah
|
INDIAN BANK(607105)
|
458
|
Machilipatnam
|
AP-06-037-027-024/030050 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950581
|
05/04/2022
|
Naga Mani
|
0206037WL2142044
|
Naga Mani
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391446
|
|
Mrs Puli Nagamani
|
INDIAN BANK(607105)
|
459
|
Machilipatnam
|
AP-06-037-027-024/030050 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950580
|
05/04/2022
|
Srinivasa Rao
|
0206037WL2142044
|
Srinivasa Rao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390823
|
|
Mr PULI SRINIVASA RAO
|
INDIAN BANK(607105)
|
460
|
Machilipatnam
|
AP-06-037-027-024/030056 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950583
|
05/04/2022
|
Chinna Kanaka
|
0206037WL2142044
|
Chinna Kanaka
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390895
|
|
Mrs CHINNA KANAKAMMA DAVU
|
INDIAN BANK(607105)
|
461
|
Machilipatnam
|
AP-06-037-027-024/030057 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950584
|
05/04/2022
|
Jaya Lakshmi
|
0206037WL2142044
|
Jaya Lakshmi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391445
|
|
Mrs JAYA LAKSHMI UPPALAPU
|
INDIAN BANK(607105)
|
462
|
Machilipatnam
|
AP-06-037-027-024/030061 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950585
|
05/04/2022
|
Samrajyam
|
0206037WL2142044
|
Samrajyam
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391046
|
|
Mrs SAMRAJYAM PAMARTHI
|
INDIAN BANK(607105)
|
463
|
Machilipatnam
|
AP-06-037-027-024/030064 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950590
|
05/04/2022
|
Jayamma
|
0206037WL2142044
|
Jayamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390889
|
|
Mrs JAYAMMA POLAGANI
|
INDIAN BANK(607105)
|
464
|
Machilipatnam
|
AP-06-037-027-024/030068 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950591
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142044
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390824
|
|
Mr Vemuluri Venkateswararao
|
INDIAN BANK(607105)
|
465
|
Machilipatnam
|
AP-06-037-027-024/030074 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950594
|
05/04/2022
|
Nancharamma
|
0206037WL2142044
|
Nancharamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390817
|
|
Mrs NANCHARAMMA VAKA
|
INDIAN BANK(607105)
|
466
|
Machilipatnam
|
AP-06-037-027-024/030075 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950596
|
05/04/2022
|
Satisulochana Devi
|
0206037WL2142044
|
Satisulochana Devi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391447
|
|
PATAMATA SATISULOCHANA DEVI
|
BANK OF BARODA(606985)
|
467
|
Machilipatnam
|
AP-06-037-027-024/030101 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950607
|
05/04/2022
|
Radhakrishna
|
0206037WL2142044
|
Radhakrishna
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390870
|
|
Mr Pamarthi Radhakrishna
|
INDIAN BANK(607105)
|
468
|
Machilipatnam
|
AP-06-037-027-024/030101 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950608
|
05/04/2022
|
Siva Nagalakshmi
|
0206037WL2142044
|
Siva Nagalakshmi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390834
|
|
Mrs Pamarthi Siva Nagalakshmi
|
INDIAN BANK(607105)
|
469
|
Machilipatnam
|
AP-06-037-027-024/030106 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950613
|
05/04/2022
|
Parvathi
|
0206037WL2142044
|
Parvathi
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391418
|
|
Mrs Motukuri Parvathi
|
INDIAN BANK(607105)
|
470
|
Machilipatnam
|
AP-06-037-027-024/030106 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950612
|
05/04/2022
|
Veera Venkata rao
|
0206037WL2142044
|
Veera Venkata rao
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391436
|
|
MOTHUKURI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
471
|
Machilipatnam
|
AP-06-037-010-010/040047 (ARISEPALLI)
|
0206037000NRG22040420222975075
|
05/04/2022
|
lakshmi
|
0206037WL2143196
|
lakshmi
|
00176
|
IDIB000M507
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390675
|
|
Mrs Lakshmi Chamdika
|
INDIAN BANK(607105)
|
472
|
Machilipatnam
|
AP-06-037-016-017/020229 (KARA AGRAHARAM)
|
0206037000NRG22040420222966769
|
05/04/2022
|
Ali Akbar
|
0206037WL2142677
|
Ali Akbar
|
00176
|
IDIB000M507
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390674
|
|
KHAN ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
473
|
Machilipatnam
|
AP-06-037-011-012/010466 (POTHEPALLI)
|
0206037000NRG22010420222947703
|
05/04/2022
|
Vani lakshmi tulasi
|
0206037WL2141907
|
Vani lakshmi tulasi
|
00176
|
IDIB000P040
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390893
|
|
MRS VANI LAKSHMI TULASI BACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
474
|
Machilipatnam
|
AP-06-037-007-006/010141 (POTLAPALEM)
|
0206037000NRG22020420222958781
|
05/04/2022
|
varalakshmi
|
0206037WL2142358
|
varalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390690
|
|
Madhireddy Vara Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
475
|
Machilipatnam
|
AP-06-037-007-006/010258 (POTLAPALEM)
|
0206037000NRG22020420222958797
|
05/04/2022
|
Pamu
|
0206037WL2142358
|
Pamu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391028
|
|
MADI REDDI PAMU
|
UNION BANK OF INDIA(508500)
|
476
|
Machilipatnam
|
AP-06-037-010-010/030070 (ARISEPALLI)
|
0206037000NRG22040420222975077
|
05/04/2022
|
Venkateswaramma
|
0206037WL2143197
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391194
|
|
Venkateswaramma Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
477
|
Machilipatnam
|
AP-06-037-011-012/010026 (POTHEPALLI)
|
0206037000NRG22040420222967343
|
05/04/2022
|
Pavitra
|
0206037WL2142695
|
Pavitra
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391304
|
|
Parvathi Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
478
|
Machilipatnam
|
AP-06-037-011-012/010081 (POTHEPALLI)
|
0206037000NRG22040420222967173
|
05/04/2022
|
Prakaswaramma
|
0206037WL2142685
|
Prakaswaramma
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390688
|
|
Polanki Prakaswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
479
|
Machilipatnam
|
AP-06-037-011-012/010411 (POTHEPALLI)
|
0206037000NRG22010420222947697
|
05/04/2022
|
Sudharani
|
0206037WL2141907
|
Sudharani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391009
|
|
Sudha Rani Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
480
|
Machilipatnam
|
AP-06-037-011-012/010428 (POTHEPALLI)
|
0206037000NRG22040420222967320
|
05/04/2022
|
Kanaka durga
|
0206037WL2142692
|
Kanaka durga
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391303
|
|
Kanaka Durga Konakalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
481
|
Machilipatnam
|
AP-06-037-011-012/010449 (POTHEPALLI)
|
0206037000NRG22010420222947698
|
05/04/2022
|
Kanaka durga
|
0206037WL2141907
|
Kanaka durga
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391306
|
|
Kanaka Durga Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
482
|
Machilipatnam
|
AP-06-037-011-012/010458 (POTHEPALLI)
|
0206037000NRG22010420222947700
|
05/04/2022
|
vani
|
0206037WL2141907
|
vani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391263
|
|
Vani Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
483
|
Machilipatnam
|
AP-06-037-011-012/010464 (POTHEPALLI)
|
0206037000NRG22010420222947701
|
05/04/2022
|
govindarajulu
|
0206037WL2141907
|
govindarajulu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391010
|
|
Govinda Rajulu Kummam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
484
|
Machilipatnam
|
AP-06-037-016-017/010013 (KARA AGRAHARAM)
|
0206037000NRG22040420222966644
|
05/04/2022
|
Santhibabu
|
0206037WL2142677
|
Santhibabu
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391163
|
|
Kokkiligadda Santhi Babu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
485
|
Machilipatnam
|
AP-06-037-016-017/010015 (KARA AGRAHARAM)
|
0206037000NRG22040420222966646
|
05/04/2022
|
Kumari
|
0206037WL2142677
|
Kumari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390694
|
|
Mrs KUMARI PAMARTHI
|
INDIAN BANK(607105)
|
486
|
Machilipatnam
|
AP-06-037-016-017/010018 (KARA AGRAHARAM)
|
0206037000NRG22040420222966647
|
05/04/2022
|
Lakshmi
|
0206037WL2142677
|
Lakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390689
|
|
Pamerthi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
487
|
Machilipatnam
|
AP-06-037-016-017/010028 (KARA AGRAHARAM)
|
0206037000NRG22040420222966652
|
05/04/2022
|
Ratnam
|
0206037WL2142677
|
Ratnam
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390693
|
|
murala ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
488
|
Machilipatnam
|
AP-06-037-016-017/010047 (KARA AGRAHARAM)
|
0206037000NRG22040420222966655
|
05/04/2022
|
Nagaraju
|
0206037WL2142677
|
Nagaraju
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391416
|
|
JOGI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
489
|
Machilipatnam
|
AP-06-037-016-017/010050 (KARA AGRAHARAM)
|
0206037000NRG22040420222966659
|
05/04/2022
|
Krishnakumari
|
0206037WL2142677
|
Krishnakumari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391417
|
|
Krishna Kumari Bolem
|
SAPTAGIRI GRAMEENA BANK(607053)
|
490
|
Machilipatnam
|
AP-06-037-016-017/010077 (KARA AGRAHARAM)
|
0206037000NRG22040420222966663
|
05/04/2022
|
Edukondalu
|
0206037WL2142677
|
Edukondalu
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391415
|
|
Bolem Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
491
|
Machilipatnam
|
AP-06-037-016-017/010166 (KARA AGRAHARAM)
|
0206037000NRG22040420222966677
|
05/04/2022
|
Siva Parvathi
|
0206037WL2142677
|
Siva Parvathi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391027
|
|
SIVA PARVATHI JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
492
|
Machilipatnam
|
AP-06-037-016-017/010208 (KARA AGRAHARAM)
|
0206037000NRG22040420222966687
|
05/04/2022
|
Subramaneswaramma
|
0206037WL2142677
|
Subramaneswaramma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391168
|
|
SUBRAMANESWARAMMA JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
493
|
Machilipatnam
|
AP-06-037-016-017/020030 (KARA AGRAHARAM)
|
0206037000NRG22040420222966701
|
05/04/2022
|
Ramasuvaarta
|
0206037WL2142677
|
Ramasuvaarta
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391092
|
|
Rama Suvartha Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
494
|
Machilipatnam
|
AP-06-037-016-017/020040 (KARA AGRAHARAM)
|
0206037000NRG22040420222966704
|
05/04/2022
|
Sakkubai
|
0206037WL2142677
|
Sakkubai
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390692
|
|
Tallam Sakhubai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
495
|
Machilipatnam
|
AP-06-037-016-017/020056 (KARA AGRAHARAM)
|
0206037000NRG22040420222966708
|
05/04/2022
|
Vakalamma
|
0206037WL2142677
|
Vakalamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391345
|
|
MATTA VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
496
|
Machilipatnam
|
AP-06-037-016-017/020059 (KARA AGRAHARAM)
|
0206037000NRG22040420222966709
|
05/04/2022
|
Venkata Nagamalleswaramma
|
0206037WL2142677
|
Venkata Nagamalleswaramma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391344
|
|
PADAMATA VENKATA NAGA MALLESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
497
|
Machilipatnam
|
AP-06-037-016-017/020152 (KARA AGRAHARAM)
|
0206037000NRG22040420222966737
|
05/04/2022
|
Rajamma
|
0206037WL2142677
|
Rajamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391167
|
|
Rajamma Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
498
|
Machilipatnam
|
AP-06-037-016-017/020202 (KARA AGRAHARAM)
|
0206037000NRG22040420222966750
|
05/04/2022
|
Ramanamma
|
0206037WL2142677
|
Ramanamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390691
|
|
Mrs RAMANAMMA NAYUDU
|
INDIAN BANK(607105)
|
499
|
Machilipatnam
|
AP-06-037-016-017/020203 (KARA AGRAHARAM)
|
0206037000NRG22040420222966751
|
05/04/2022
|
Kumari
|
0206037WL2142677
|
Kumari
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391249
|
|
Kumari Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
500
|
Machilipatnam
|
AP-06-037-016-017/020204 (KARA AGRAHARAM)
|
0206037000NRG22040420222966753
|
05/04/2022
|
Mayuri
|
0206037WL2142677
|
Mayuri
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391165
|
|
Mayuri Mtukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
501
|
Machilipatnam
|
AP-06-037-016-017/020207 (KARA AGRAHARAM)
|
0206037000NRG22040420222966754
|
05/04/2022
|
Yasupaadham
|
0206037WL2142677
|
Yasupaadham
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391037
|
|
Esupadam Vasupalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
502
|
Machilipatnam
|
AP-06-037-016-017/020300 (KARA AGRAHARAM)
|
0206037000NRG22040420222966786
|
05/04/2022
|
Madhavi
|
0206037WL2142677
|
Madhavi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391166
|
|
BHUPATHI MADHAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
503
|
Machilipatnam
|
AP-06-037-016-017/020318 (KARA AGRAHARAM)
|
0206037000NRG22040420222966789
|
05/04/2022
|
Rizwana
|
0206037WL2142677
|
Rizwana
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391026
|
|
Rijwana Mohammad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
504
|
Machilipatnam
|
AP-06-037-016-017/020322 (KARA AGRAHARAM)
|
0206037000NRG22040420222966790
|
05/04/2022
|
asamadunnisa
|
0206037WL2142677
|
asamadunnisa
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391349
|
|
SHAIK HASMA DUNNISA
|
PUNJAB NATIONAL BANK(508568)
|
505
|
Machilipatnam
|
AP-06-037-016-017/020342 (KARA AGRAHARAM)
|
0206037000NRG22040420222966801
|
05/04/2022
|
Venkateswaaramma
|
0206037WL2142677
|
Venkateswaaramma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391170
|
|
MS L VENKATESHWARMMA
|
STATE BANK OF INDIA(508548)
|
506
|
Machilipatnam
|
AP-06-037-016-017/030260 (KARA AGRAHARAM)
|
0206037000NRG22040420222966818
|
05/04/2022
|
Nancharamma
|
0206037WL2142677
|
Nancharamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Rejected
|
16/05/2022
|
|
1245391391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
507
|
Machilipatnam
|
AP-06-037-017-017/040112 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958853
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142363
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391091
|
|
KATTA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
508
|
Machilipatnam
|
AP-06-037-020-019/020078 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953530
|
05/04/2022
|
Srinubabu
|
0206037WL2142151
|
Srinubabu
|
00176
|
IDIB0SGB001
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390696
|
|
Mr MURARI SRINU BABU
|
INDIAN BANK(607105)
|
509
|
Machilipatnam
|
AP-06-037-020-019/020086 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953534
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142151
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390686
|
|
Veeranki Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
510
|
Machilipatnam
|
AP-06-037-020-019/020340 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953550
|
05/04/2022
|
Lavanya
|
0206037WL2142151
|
Lavanya
|
00176
|
IDIB0SGB001
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390695
|
|
Smt LAVANYA KONAKALLA
|
INDIAN BANK(607105)
|
511
|
Machilipatnam
|
AP-06-037-020-019/020352 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953555
|
05/04/2022
|
amala
|
0206037WL2142151
|
amala
|
00176
|
IDIB0SGB001
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391055
|
|
PAMARTHI AMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
512
|
Machilipatnam
|
AP-06-037-020-019/040093 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953579
|
05/04/2022
|
Rambabu
|
0206037WL2142151
|
Rambabu
|
00176
|
IDIB0SGB001
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391328
|
|
Mr THATHA RAMABABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29824
|
29824
|
|
|
|
|
|
|
|
513
|
Machilipatnam
|
AP-06-037-010-010/020159 (ARISEPALLI)
|
0206037000NRG22040420222975038
|
05/04/2022
|
Ramana
|
0206037WL2143180
|
Ramana
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390700
|
|
GOPISETTI RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
514
|
Machilipatnam
|
AP-06-037-010-010/030005 (ARISEPALLI)
|
0206037000NRG22040420222975071
|
05/04/2022
|
Venkateswarao
|
0206037WL2143194
|
Venkateswarao
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390699
|
|
MURALLA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
515
|
Machilipatnam
|
AP-06-037-010-010/030049 (ARISEPALLI)
|
0206037000NRG22040420222975066
|
05/04/2022
|
Nageswaramma
|
0206037WL2143191
|
Nageswaramma
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390701
|
|
MRS PALLAPOTU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
516
|
Machilipatnam
|
AP-06-037-010-010/030070 (ARISEPALLI)
|
0206037000NRG22040420222975076
|
05/04/2022
|
Subbarao
|
0206037WL2143197
|
Subbarao
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390698
|
|
MURALA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
517
|
Machilipatnam
|
AP-06-037-016-017/010041 (KARA AGRAHARAM)
|
0206037000NRG22040420222966654
|
05/04/2022
|
Maheswaramma
|
0206037WL2142677
|
Maheswaramma
|
00177
|
IOBA0000055
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390697
|
|
Mrs MAHESWARAMMA MURALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
518
|
Machilipatnam
|
AP-06-037-011-012/010481 (POTHEPALLI)
|
0206037000NRG22010420222947704
|
05/04/2022
|
shiva paarvati
|
0206037WL2141907
|
shiva paarvati
|
00225
|
KARB0000578
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390813
|
|
Chittibomma Siva Parvathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
519
|
Machilipatnam
|
AP-06-037-011-012/010450 (POTHEPALLI)
|
0206037000NRG22010420222947699
|
05/04/2022
|
Pedapunnayya
|
0206037WL2141907
|
Pedapunnayya
|
00227
|
KVBL0001468
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391277
|
|
PEDDA PUNNAIAH MURARI
|
KARUR VYSA BANK(607100)
|
520
|
Machilipatnam
|
AP-06-037-016-017/010134 (KARA AGRAHARAM)
|
0206037000NRG22040420222966667
|
05/04/2022
|
Vani Ramadevi
|
0206037WL2142677
|
Vani Ramadevi
|
00227
|
KVBL0001468
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391154
|
|
VANI PURANA RAMADEVI
|
KARUR VYSA BANK(607100)
|
521
|
Machilipatnam
|
AP-06-037-016-017/010143 (KARA AGRAHARAM)
|
0206037000NRG22040420222966669
|
05/04/2022
|
Pharidraju
|
0206037WL2142677
|
Pharidraju
|
00227
|
KVBL0001468
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391016
|
|
KONDA FAREED
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
522
|
Machilipatnam
|
AP-06-037-019-019/010459 (S N GOLLAPALEM)
|
0206037000NRG22010420222951571
|
05/04/2022
|
Bhadrayya
|
0206037WL2142092
|
Bhadrayya
|
00354
|
PUNB0156710
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391130
|
|
Mr GOPU BHADRAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
523
|
Machilipatnam
|
AP-06-037-016-017/020118 (KARA AGRAHARAM)
|
0206037000NRG22040420222966719
|
05/04/2022
|
Veeramma
|
0206037WL2142677
|
Veeramma
|
00354
|
PUNB0757000
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391097
|
|
ANUMUKONDA VEERAMMA
|
PUNJAB NATIONAL BANK(508568)
|
524
|
Machilipatnam
|
AP-06-037-016-017/020118 (KARA AGRAHARAM)
|
0206037000NRG22040420222966718
|
05/04/2022
|
Venkateswararao
|
0206037WL2142677
|
Venkateswararao
|
00354
|
PUNB0757000
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391098
|
|
A VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
525
|
Machilipatnam
|
AP-06-037-007-006/010087 (POTLAPALEM)
|
0206037000NRG22020420222958766
|
05/04/2022
|
Sahadevudu
|
0206037WL2142357
|
Sahadevudu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391280
|
|
MR PARASA SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
526
|
Machilipatnam
|
AP-06-037-007-006/010087 (POTLAPALEM)
|
0206037000NRG22020420222958767
|
05/04/2022
|
Vijaysanthi
|
0206037WL2142357
|
Vijaysanthi
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391257
|
|
MRS PARASA VIJAYASANTHI
|
STATE BANK OF INDIA(508548)
|
527
|
Machilipatnam
|
AP-06-037-007-006/010101 (POTLAPALEM)
|
0206037000NRG22020420222958774
|
05/04/2022
|
Siva
|
0206037WL2142358
|
Siva
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391308
|
|
MR BOLLA SIVA
|
STATE BANK OF INDIA(508548)
|
528
|
Machilipatnam
|
AP-06-037-007-006/010158 (POTLAPALEM)
|
0206037000NRG22020420222958784
|
05/04/2022
|
Nancharayya
|
0206037WL2142358
|
Nancharayya
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391025
|
|
MR MATHUKURI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
529
|
Machilipatnam
|
AP-06-037-007-013/010135 (POTLAPALEM)
|
0206037000NRG22010420222942459
|
05/04/2022
|
Haribabu
|
0206037WL2141657
|
Haribabu
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391023
|
|
PARASA HARI BABU
|
UNION BANK OF INDIA(508500)
|
530
|
Machilipatnam
|
AP-06-037-008-007/020134 (BUDDALAPALEM)
|
0206037000NRG22050420222977429
|
05/04/2022
|
DURGA PRASAD
|
0206037WL2143544
|
DURGA PRASAD
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391048
|
|
MR BORRA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
531
|
Machilipatnam
|
AP-06-037-011-012/010384 (POTHEPALLI)
|
0206037000NRG22010420222947695
|
05/04/2022
|
naagasiva
|
0206037WL2141907
|
naagasiva
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391040
|
|
MR PUPPALA NAGA SHIVA
|
STATE BANK OF INDIA(508548)
|
532
|
Machilipatnam
|
AP-06-037-011-012/010410 (POTHEPALLI)
|
0206037000NRG22040420222967219
|
05/04/2022
|
Veerayya
|
0206037WL2142689
|
Veerayya
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391042
|
|
MR PARASA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
533
|
Machilipatnam
|
AP-06-037-016-017/010062 (KARA AGRAHARAM)
|
0206037000NRG22040420222966662
|
05/04/2022
|
Srinivasarao
|
0206037WL2142677
|
Srinivasarao
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391403
|
|
BOLEM SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
534
|
Machilipatnam
|
AP-06-037-016-017/020051 (KARA AGRAHARAM)
|
0206037000NRG22040420222966706
|
05/04/2022
|
Sekhar
|
0206037WL2142677
|
Sekhar
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391252
|
|
MR BHOTLA SEKHAR
|
STATE BANK OF INDIA(508548)
|
535
|
Machilipatnam
|
AP-06-037-016-017/020127 (KARA AGRAHARAM)
|
0206037000NRG22040420222966723
|
05/04/2022
|
Subbamanyam Selam
|
0206037WL2142677
|
Subbamanyam Selam
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391279
|
|
MR SUBRAMANYAM SEELAM
|
STATE BANK OF INDIA(508548)
|
536
|
Machilipatnam
|
AP-06-037-016-017/020142 (KARA AGRAHARAM)
|
0206037000NRG22040420222966736
|
05/04/2022
|
Malinabai
|
0206037WL2142677
|
Malinabai
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391254
|
|
MRS SHAIK MALEENBI
|
STATE BANK OF INDIA(508548)
|
537
|
Machilipatnam
|
AP-06-037-016-017/020364 (KARA AGRAHARAM)
|
0206037000NRG22040420222966810
|
05/04/2022
|
NOVAKU
|
0206037WL2142677
|
NOVAKU
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391081
|
|
MR KUPPALA NAVAKU
|
STATE BANK OF INDIA(508548)
|
538
|
Machilipatnam
|
AP-06-037-016-017/030276 (KARA AGRAHARAM)
|
0206037000NRG22040420222966827
|
05/04/2022
|
Ramakrishna
|
0206037WL2142677
|
Ramakrishna
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391386
|
|
POLAGANI RAMA KRISHNA
|
BANK OF BARODA(606985)
|
539
|
Machilipatnam
|
AP-06-037-017-017/050238 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958881
|
05/04/2022
|
Sekhar
|
0206037WL2142363
|
Sekhar
|
00415
|
SBIN0000874
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391103
|
|
MR PARASA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
540
|
Machilipatnam
|
AP-06-037-017-017/050257 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958892
|
05/04/2022
|
Srinivas
|
0206037WL2142363
|
Srinivas
|
00415
|
SBIN0000874
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391102
|
|
MR KURETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
541
|
Machilipatnam
|
AP-06-037-019-019/010226 (S N GOLLAPALEM)
|
0206037000NRG22010420222951544
|
05/04/2022
|
Sivanarayana
|
0206037WL2142092
|
Sivanarayana
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391132
|
|
Mr SOMANA VENKATA SIVA NARAYANA
|
INDIAN BANK(607105)
|
542
|
Machilipatnam
|
AP-06-037-019-019/010253 (S N GOLLAPALEM)
|
0206037000NRG22010420222951551
|
05/04/2022
|
Srinivasarao
|
0206037WL2142092
|
Srinivasarao
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391378
|
|
Mr SRINIVASARAO VEERA
|
INDIAN BANK(607105)
|
543
|
Machilipatnam
|
AP-06-037-020-019/020082 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953532
|
05/04/2022
|
Veera Venkateswara Rao
|
0206037WL2142151
|
Veera Venkateswara Rao
|
00415
|
SBIN0000874
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391404
|
|
KAASAGANI VEERA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
544
|
Machilipatnam
|
AP-06-037-020-019/020280 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953189
|
05/04/2022
|
venkateswaramma
|
0206037WL2142138
|
venkateswaramma
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391367
|
|
MURARI VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15528
|
15528
|
|
|
|
|
|
|
|
545
|
Machilipatnam
|
AP-06-037-007-006/010082 (POTLAPALEM)
|
0206037000NRG22020420222958761
|
05/04/2022
|
Suresh
|
0206037WL2142357
|
Suresh
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391309
|
|
MR PEDDI SURESH
|
STATE BANK OF INDIA(508548)
|
546
|
Machilipatnam
|
AP-06-037-007-006/010088 (POTLAPALEM)
|
0206037000NRG22020420222958768
|
05/04/2022
|
Vamsikrishna
|
0206037WL2142357
|
Vamsikrishna
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391253
|
|
MR KESANA VAMSI KRISHNA
|
STATE BANK OF INDIA(508548)
|
547
|
Machilipatnam
|
AP-06-037-007-006/010088 (POTLAPALEM)
|
0206037000NRG22020420222958769
|
05/04/2022
|
venkateswaramma
|
0206037WL2142357
|
venkateswaramma
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391259
|
|
MRS VENKATESWARAMMA KESANA
|
STATE BANK OF INDIA(508548)
|
548
|
Machilipatnam
|
AP-06-037-007-006/010126 (POTLAPALEM)
|
0206037000NRG22020420222958777
|
05/04/2022
|
Nageswararao
|
0206037WL2142358
|
Nageswararao
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391024
|
|
MR BOLLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
549
|
Machilipatnam
|
AP-06-037-007-006/010233 (POTLAPALEM)
|
0206037000NRG22020420222958794
|
05/04/2022
|
Ashoke
|
0206037WL2142358
|
Ashoke
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391112
|
|
RAJULAPATI ASHOK BABU
|
BANK OF BARODA(606985)
|
550
|
Machilipatnam
|
AP-06-037-007-006/010282 (POTLAPALEM)
|
0206037000NRG22010420222942441
|
05/04/2022
|
YASWANTH
|
0206037WL2141657
|
YASWANTH
|
00415
|
SBIN0001596
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391099
|
|
MR MADHIREDDI YASWANTH
|
STATE BANK OF INDIA(508548)
|
551
|
Machilipatnam
|
AP-06-037-007-013/010183 (POTLAPALEM)
|
0206037000NRG22010420222942464
|
05/04/2022
|
NAGA VEERABABU
|
0206037WL2141657
|
NAGA VEERABABU
|
00415
|
SBIN0001596
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391251
|
|
MR CHILAMKURTHI NAGA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
552
|
Machilipatnam
|
AP-06-037-016-017/010023 (KARA AGRAHARAM)
|
0206037000NRG22040420222966649
|
05/04/2022
|
Ramajyoti
|
0206037WL2142677
|
Ramajyoti
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391155
|
|
Kokkiligadda Rama Jyothi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
553
|
Machilipatnam
|
AP-06-037-016-017/020106 (KARA AGRAHARAM)
|
0206037000NRG22040420222966715
|
05/04/2022
|
Allabhakshu
|
0206037WL2142677
|
Allabhakshu
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391256
|
|
Mr SHAIK ALLA BHAKSHU
|
CENTRAL BANK OF INDIA(607115)
|
554
|
Machilipatnam
|
AP-06-037-016-017/020167 (KARA AGRAHARAM)
|
0206037000NRG22040420222966742
|
05/04/2022
|
Kumari
|
0206037WL2142677
|
Kumari
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391156
|
|
BELLAPUKONDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
555
|
Machilipatnam
|
AP-06-037-017-017/040055 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958844
|
05/04/2022
|
Brahmam
|
0206037WL2142363
|
Brahmam
|
00415
|
SBIN0001596
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391090
|
|
Mrs SRI DEVI KOKKILIGADDA
|
INDIAN BANK(607105)
|
556
|
Machilipatnam
|
AP-06-037-020-019/040105 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953581
|
05/04/2022
|
Nageswararao
|
0206037WL2142151
|
Nageswararao
|
00415
|
SBIN0001596
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245391022
|
|
M LAKSHMISM NAGESWARA RAO EORS
|
STATE BANK OF INDIA(508548)
|
557
|
Machilipatnam
|
AP-06-037-024-022/010089 (CHINNAPURAM)
|
0206037000NRG22010420222950007
|
05/04/2022
|
Varaprasad
|
0206037WL2142031
|
Varaprasad
|
00415
|
SBIN0001596
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391248
|
|
MR MENDU VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
558
|
Machilipatnam
|
AP-06-037-027-024/010591 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950511
|
05/04/2022
|
Pavani
|
0206037WL2142044
|
Pavani
|
00415
|
SBIN0001596
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391412
|
|
MRS PAVANI GURRAM
|
STATE BANK OF INDIA(508548)
|
559
|
Machilipatnam
|
AP-06-037-030-026/010020 (KONA)
|
0206037000NRG22010420222951318
|
05/04/2022
|
Rajendra
|
0206037WL2142077
|
Rajendra
|
00415
|
SBIN0001596
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391329
|
|
KOREPALLI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
560
|
Machilipatnam
|
AP-06-037-030-026/010463 (KONA)
|
0206037000NRG22010420222951765
|
05/04/2022
|
Sivababu
|
0206037WL2142100
|
Sivababu
|
00415
|
SBIN0001596
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245391330
|
|
KOMATI SIVA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
561
|
Machilipatnam
|
AP-06-037-009-008/010312 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955862
|
05/04/2022
|
deepthika darshini
|
0206037WL2142250
|
deepthika darshini
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391233
|
|
MRS VANNAM DEEPTHIKADARSHINI
|
STATE BANK OF INDIA(508548)
|
562
|
Machilipatnam
|
AP-06-037-009-008/010315 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955863
|
05/04/2022
|
SUBBAYAMMA
|
0206037WL2142250
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391039
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
563
|
Machilipatnam
|
AP-06-037-009-008/010317 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955864
|
05/04/2022
|
PAVAN
|
0206037WL2142250
|
PAVAN
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391235
|
|
MR KATHIKA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
564
|
Machilipatnam
|
AP-06-037-009-008/010318 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955865
|
05/04/2022
|
sesharatnam
|
0206037WL2142250
|
sesharatnam
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391234
|
|
MRS AMMIREDDY VENKATASESHRATNAM
|
STATE BANK OF INDIA(508548)
|
565
|
Machilipatnam
|
AP-06-037-009-008/010321 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955866
|
05/04/2022
|
chanti babu
|
0206037WL2142250
|
chanti babu
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391013
|
|
MR EDE CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
566
|
Machilipatnam
|
AP-06-037-009-008/010322 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955867
|
05/04/2022
|
sai mohan
|
0206037WL2142250
|
sai mohan
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391231
|
|
MR VERANALLA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
567
|
Machilipatnam
|
AP-06-037-009-008/010325 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955868
|
05/04/2022
|
raviteja
|
0206037WL2142250
|
raviteja
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391012
|
|
MR RAVI TEJA CHITROTHU
|
STATE BANK OF INDIA(508548)
|
568
|
Machilipatnam
|
AP-06-037-009-008/010332 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955869
|
05/04/2022
|
Hima Jyothi
|
0206037WL2142250
|
Hima Jyothi
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391114
|
|
Ms CHANDIKA HIMA JYOTHI
|
INDIAN BANK(607105)
|
569
|
Machilipatnam
|
AP-06-037-009-008/010340 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955872
|
05/04/2022
|
seetaa maahalakshmi
|
0206037WL2142250
|
seetaa maahalakshmi
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391011
|
|
GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH
|
BANK OF BARODA(606985)
|
570
|
Machilipatnam
|
AP-06-037-009-008/010347 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955874
|
05/04/2022
|
Anka Chitlu
|
0206037WL2142250
|
Anka Chitlu
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391237
|
|
Mrs ANKACHITLU CHANDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
571
|
Machilipatnam
|
AP-06-037-009-008/010355 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955876
|
05/04/2022
|
PRAVEEN
|
0206037WL2142250
|
PRAVEEN
|
00415
|
SBIN0003186
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391363
|
|
PRAVEEN KUMAR KATHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
572
|
Machilipatnam
|
AP-06-037-007-006/010268 (POTLAPALEM)
|
0206037000NRG22010420222942438
|
05/04/2022
|
YESUBABU
|
0206037WL2141657
|
YESUBABU
|
00415
|
SBIN0009633
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391019
|
|
MR MADIREDDY YESU BABU
|
STATE BANK OF INDIA(508548)
|
573
|
Machilipatnam
|
AP-06-037-016-017/010001 (KARA AGRAHARAM)
|
0206037000NRG22040420222966640
|
05/04/2022
|
Suramma
|
0206037WL2142677
|
Suramma
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390975
|
|
PADAMATA SURAMMA
|
STATE BANK OF INDIA(508548)
|
574
|
Machilipatnam
|
AP-06-037-016-017/010002 (KARA AGRAHARAM)
|
0206037000NRG22040420222966642
|
05/04/2022
|
Ravikumar
|
0206037WL2142677
|
Ravikumar
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390974
|
|
RATNA KUMARI BEJAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
575
|
Machilipatnam
|
AP-06-037-016-017/010009 (KARA AGRAHARAM)
|
0206037000NRG22040420222966643
|
05/04/2022
|
Padamata Krishna
|
0206037WL2142677
|
Padamata Krishna
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391159
|
|
MR PADAMATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
576
|
Machilipatnam
|
AP-06-037-016-017/010023 (KARA AGRAHARAM)
|
0206037000NRG22040420222966648
|
05/04/2022
|
Ravi
|
0206037WL2142677
|
Ravi
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391161
|
|
MR KOKKILIGADDA RAVI
|
STATE BANK OF INDIA(508548)
|
577
|
Machilipatnam
|
AP-06-037-016-017/010077 (KARA AGRAHARAM)
|
0206037000NRG22040420222966664
|
05/04/2022
|
srinivasarao
|
0206037WL2142677
|
srinivasarao
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391400
|
|
BOLEM SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
578
|
Machilipatnam
|
AP-06-037-016-017/010150 (KARA AGRAHARAM)
|
0206037000NRG22040420222966671
|
05/04/2022
|
Shaheda Parvin
|
0206037WL2142677
|
Shaheda Parvin
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391340
|
|
Mrs MAHAMMAD SHAHEDA PARVIN
|
INDIAN BANK(607105)
|
579
|
Machilipatnam
|
AP-06-037-016-017/010160 (KARA AGRAHARAM)
|
0206037000NRG22040420222966673
|
05/04/2022
|
lakshmi
|
0206037WL2142677
|
lakshmi
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391160
|
|
Mrs PARASA LAKSHMI
|
INDIAN BANK(607105)
|
580
|
Machilipatnam
|
AP-06-037-016-017/010186 (KARA AGRAHARAM)
|
0206037000NRG22040420222966682
|
05/04/2022
|
Krishna
|
0206037WL2142677
|
Krishna
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391158
|
|
Mr PADAMATA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
581
|
Machilipatnam
|
AP-06-037-016-017/020034 (KARA AGRAHARAM)
|
0206037000NRG22040420222966702
|
05/04/2022
|
Nagalakshmi
|
0206037WL2142677
|
Nagalakshmi
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391343
|
|
Naga Lakshmi Padamata
|
SAPTAGIRI GRAMEENA BANK(607053)
|
582
|
Machilipatnam
|
AP-06-037-016-017/020228 (KARA AGRAHARAM)
|
0206037000NRG22040420222966766
|
05/04/2022
|
Ameedunnisa
|
0206037WL2142677
|
Ameedunnisa
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391080
|
|
Mrs AMEEDUNNNISA KHAN
|
INDIAN BANK(607105)
|
583
|
Machilipatnam
|
AP-06-037-016-017/020252 (KARA AGRAHARAM)
|
0206037000NRG22040420222966770
|
05/04/2022
|
Usmanbeg
|
0206037WL2142677
|
Usmanbeg
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391341
|
|
Mr USMAN BEG MOHAMMAD
|
INDIAN BANK(607105)
|
584
|
Machilipatnam
|
AP-06-037-016-017/020279 (KARA AGRAHARAM)
|
0206037000NRG22040420222966776
|
05/04/2022
|
Gous
|
0206037WL2142677
|
Gous
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390977
|
|
MR GHOUSE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
585
|
Machilipatnam
|
AP-06-037-016-017/020279 (KARA AGRAHARAM)
|
0206037000NRG22040420222966777
|
05/04/2022
|
rafi
|
0206037WL2142677
|
rafi
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390976
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
586
|
Machilipatnam
|
AP-06-037-016-017/020283 (KARA AGRAHARAM)
|
0206037000NRG22040420222966778
|
05/04/2022
|
Fareed baba
|
0206037WL2142677
|
Fareed baba
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391018
|
|
MR SHAIK FAREED BABA
|
STATE BANK OF INDIA(508548)
|
587
|
Machilipatnam
|
AP-06-037-016-017/020288 (KARA AGRAHARAM)
|
0206037000NRG22040420222966779
|
05/04/2022
|
Kalyanarao
|
0206037WL2142677
|
Kalyanarao
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391157
|
|
MR NAIDU KALYANA RAO
|
STATE BANK OF INDIA(508548)
|
588
|
Machilipatnam
|
AP-06-037-016-017/020330 (KARA AGRAHARAM)
|
0206037000NRG22040420222966795
|
05/04/2022
|
Esubabu
|
0206037WL2142677
|
Esubabu
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391020
|
|
MR KATTA YESUBABU
|
STATE BANK OF INDIA(508548)
|
589
|
Machilipatnam
|
AP-06-037-016-017/030274 (KARA AGRAHARAM)
|
0206037000NRG22040420222966826
|
05/04/2022
|
Veera Sudhamani
|
0206037WL2142677
|
Veera Sudhamani
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391387
|
|
Mrs SOWDAMINI VEERA VEMULA
|
INDIAN BANK(607105)
|
590
|
Machilipatnam
|
AP-06-037-016-017/030408 (KARA AGRAHARAM)
|
0206037000NRG22040420222966829
|
05/04/2022
|
Phani Kumar
|
0206037WL2142677
|
Phani Kumar
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391402
|
|
TIRUMANI PHANIKUMAR
|
KARNATAKA BANK LTD(607270)
|
591
|
Machilipatnam
|
AP-06-037-016-017/030409 (KARA AGRAHARAM)
|
0206037000NRG22040420222966830
|
05/04/2022
|
Edukondalu
|
0206037WL2142677
|
Edukondalu
|
00415
|
SBIN0009633
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391401
|
|
MR TIRUMANI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
592
|
Machilipatnam
|
AP-06-037-017-017/040125 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958857
|
05/04/2022
|
suresh
|
0206037WL2142363
|
suresh
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391120
|
|
MR RAGOLU SURESH
|
STATE BANK OF INDIA(508548)
|
593
|
Machilipatnam
|
AP-06-037-017-017/040159 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958858
|
05/04/2022
|
Anjaneyulu
|
0206037WL2142363
|
Anjaneyulu
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391101
|
|
Mr ANJANEYULU SAIKAM
|
INDIAN BANK(607105)
|
594
|
Machilipatnam
|
AP-06-037-017-017/050185 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958875
|
05/04/2022
|
Badugu Srinivasa rao
|
0206037WL2142363
|
Badugu Srinivasa rao
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391368
|
|
BADUGU SRINU
|
KARUR VYSA BANK(607100)
|
595
|
Machilipatnam
|
AP-06-037-017-017/050248 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958886
|
05/04/2022
|
Fareed
|
0206037WL2142363
|
Fareed
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391100
|
|
MAHMAD FAREED
|
BANK OF INDIA(508505)
|
596
|
Machilipatnam
|
AP-06-037-017-017/050254 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958891
|
05/04/2022
|
Salman Ali
|
0206037WL2142363
|
Salman Ali
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391232
|
|
SALMAN ALI MOHMMED
|
HDFC BANK LTD(607152)
|
597
|
Machilipatnam
|
AP-06-037-017-017/050274 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958899
|
05/04/2022
|
Ranga Durga Rao
|
0206037WL2142363
|
Ranga Durga Rao
|
00415
|
SBIN0009633
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391312
|
|
MASTER VANNEMREDDI RANGA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21004
|
21004
|
|
|
|
|
|
|
|
598
|
Machilipatnam
|
AP-06-037-017-017/040162 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958859
|
05/04/2022
|
Krishnaveni
|
0206037WL2142363
|
Krishnaveni
|
00415
|
SBIN0020334
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391093
|
|
MRS KRISHNA VENI BADUGU
|
STATE BANK OF INDIA(508548)
|
599
|
Machilipatnam
|
AP-06-037-019-019/010084 (S N GOLLAPALEM)
|
0206037000NRG22010420222951511
|
05/04/2022
|
Kamalakumari
|
0206037WL2142092
|
Kamalakumari
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391125
|
|
Mrs BETHAPUDI KAMALAKUMARI
|
INDIAN BANK(607105)
|
600
|
Machilipatnam
|
AP-06-037-019-019/010226 (S N GOLLAPALEM)
|
0206037000NRG22010420222951542
|
05/04/2022
|
V Adiniranjana Rao
|
0206037WL2142092
|
V Adiniranjana Rao
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390676
|
|
MR SOMANA VENKATA ADINIRANJAN RAO
|
STATE BANK OF INDIA(508548)
|
601
|
Machilipatnam
|
AP-06-037-019-019/010559 (S N GOLLAPALEM)
|
0206037000NRG22010420222951596
|
05/04/2022
|
Adi Nandhiswararao
|
0206037WL2142092
|
Adi Nandhiswararao
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391134
|
|
Mr ADHI BALA NANDHESWARA RAO VAKA
|
INDIAN BANK(607105)
|
602
|
Machilipatnam
|
AP-06-037-019-019/010574 (S N GOLLAPALEM)
|
0206037000NRG22010420222951602
|
05/04/2022
|
Ravi Kumar
|
0206037WL2142092
|
Ravi Kumar
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390684
|
|
MR MATTA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
603
|
Machilipatnam
|
AP-06-037-019-019/010597 (S N GOLLAPALEM)
|
0206037000NRG22010420222951612
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390900
|
|
Mrs BORRA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
604
|
Machilipatnam
|
AP-06-037-019-019/010610 (S N GOLLAPALEM)
|
0206037000NRG22010420222951614
|
05/04/2022
|
Swathi
|
0206037WL2142092
|
Swathi
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390907
|
|
MRS MATTA SWATHI
|
STATE BANK OF INDIA(508548)
|
605
|
Machilipatnam
|
AP-06-037-019-019/010643 (S N GOLLAPALEM)
|
0206037000NRG22010420222951617
|
05/04/2022
|
SUBHASHINI
|
0206037WL2142092
|
SUBHASHINI
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390685
|
|
KUMPATI SUBHASHINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
606
|
Machilipatnam
|
AP-06-037-020-019/040093 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953578
|
05/04/2022
|
Krishnakumari
|
0206037WL2142151
|
Krishnakumari
|
00415
|
SBIN0020334
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390906
|
|
Thatha Krishna Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8284
|
8284
|
|
|
|
|
|
|
|
607
|
Machilipatnam
|
AP-06-037-010-010/010214 (ARISEPALLI)
|
0206037000NRG22040420222975055
|
05/04/2022
|
Dhana lakshmi
|
0206037WL2143185
|
Dhana lakshmi
|
00415
|
SBIN0020517
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390894
|
|
MRS DHANALAKSHMI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
608
|
Machilipatnam
|
AP-06-037-010-010/010214 (ARISEPALLI)
|
0206037000NRG22040420222975057
|
05/04/2022
|
Srinivasa Rao
|
0206037WL2143185
|
Srinivasa Rao
|
00415
|
SBIN0020517
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390892
|
|
MR KUNAPAREDDY SRINIVASA RAOSRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
609
|
Machilipatnam
|
AP-06-037-009-008/010312 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955861
|
05/04/2022
|
RAJA RAMESH KUMAR
|
0206037WL2142250
|
RAJA RAMESH KUMAR
|
00415
|
SBIN0021423
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391240
|
|
MR VANAM RAJARAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
610
|
Machilipatnam
|
AP-06-037-009-008/010339 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955871
|
05/04/2022
|
Sobhanadri
|
0206037WL2142250
|
Sobhanadri
|
00415
|
SBIN0021423
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245391014
|
|
MR CHANDIKA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
611
|
Machilipatnam
|
AP-06-037-007-006/010199 (POTLAPALEM)
|
0206037000NRG22020420222958789
|
05/04/2022
|
kondababu
|
0206037WL2142358
|
kondababu
|
00462
|
UCBA0002271
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245391111
|
|
MADIREDDY KONDA BABU
|
UCO BANK(607066)
|
612
|
Machilipatnam
|
AP-06-037-007-013/010025 (POTLAPALEM)
|
0206037000NRG22010420222942452
|
05/04/2022
|
lakshmana raavu
|
0206037WL2141657
|
lakshmana raavu
|
00462
|
UCBA0002271
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391021
|
|
VENU LAKSHMANARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
613
|
Machilipatnam
|
AP-06-037-016-017/010167 (KARA AGRAHARAM)
|
0206037000NRG22040420222966679
|
05/04/2022
|
Ramakumari
|
0206037WL2142677
|
Ramakumari
|
00468
|
UBIN0555916
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390678
|
|
JANNU VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
614
|
Machilipatnam
|
AP-06-037-016-017/010181 (KARA AGRAHARAM)
|
0206037000NRG22040420222966680
|
05/04/2022
|
Venkateswararao
|
0206037WL2142677
|
Venkateswararao
|
00468
|
UBIN0555916
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390677
|
|
Mr VENKATESWARA RAO KATAKAM
|
INDIAN BANK(607105)
|
615
|
Machilipatnam
|
AP-06-037-019-019/010584 (S N GOLLAPALEM)
|
0206037000NRG22010420222951607
|
05/04/2022
|
Pavani Kalyani
|
0206037WL2142092
|
Pavani Kalyani
|
00468
|
UBIN0555916
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390679
|
|
THATHA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
616
|
Machilipatnam
|
AP-06-037-024-022/010007 (CHINNAPURAM)
|
0206037000NRG22010420222949989
|
05/04/2022
|
Chanti
|
0206037WL2142031
|
Chanti
|
00468
|
UBIN0802239
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390921
|
|
KUNCHANAPALLI RATNA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
617
|
Machilipatnam
|
AP-06-037-016-017/010181 (KARA AGRAHARAM)
|
0206037000NRG22040420222966681
|
05/04/2022
|
sai
|
0206037WL2142677
|
sai
|
00468
|
UBIN0802727
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390707
|
|
KATAKAM SAI
|
UNION BANK OF INDIA(508500)
|
618
|
Machilipatnam
|
AP-06-037-016-017/020038 (KARA AGRAHARAM)
|
0206037000NRG22040420222966703
|
05/04/2022
|
Venu
|
0206037WL2142677
|
Venu
|
00468
|
UBIN0802727
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390706
|
|
KAGITHA VENU
|
UNION BANK OF INDIA(508500)
|
619
|
Machilipatnam
|
AP-06-037-019-019/010195 (S N GOLLAPALEM)
|
0206037000NRG22010420222951529
|
05/04/2022
|
Kranthi Kumar
|
0206037WL2142092
|
Kranthi Kumar
|
00468
|
UBIN0802727
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390703
|
|
BETHAPUDI KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
620
|
Machilipatnam
|
AP-06-037-019-019/010231 (S N GOLLAPALEM)
|
0206037000NRG22010420222951547
|
05/04/2022
|
Nagasiva
|
0206037WL2142092
|
Nagasiva
|
00468
|
UBIN0802727
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390710
|
|
VEERANKI NAGA SIVA
|
UNION BANK OF INDIA(508500)
|
621
|
Machilipatnam
|
AP-06-037-019-019/010231 (S N GOLLAPALEM)
|
0206037000NRG22010420222951546
|
05/04/2022
|
Ramu
|
0206037WL2142092
|
Ramu
|
00468
|
UBIN0802727
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390709
|
|
VEERANKI RAMU
|
UNION BANK OF INDIA(508500)
|
622
|
Machilipatnam
|
AP-06-037-019-019/010584 (S N GOLLAPALEM)
|
0206037000NRG22010420222951606
|
05/04/2022
|
Madhusudhanarao
|
0206037WL2142092
|
Madhusudhanarao
|
00468
|
UBIN0802727
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390702
|
|
THATHA MADHUSUDANA RAO
|
CANARA BANK(508532)
|
623
|
Machilipatnam
|
AP-06-037-019-019/010585 (S N GOLLAPALEM)
|
0206037000NRG22010420222951608
|
05/04/2022
|
Nagamalleswararao
|
0206037WL2142092
|
Nagamalleswararao
|
00468
|
UBIN0802727
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390705
|
|
TATA NAGA MALLESWRA RAO
|
UNION BANK OF INDIA(508500)
|
624
|
Machilipatnam
|
AP-06-037-020-019/020159 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953160
|
05/04/2022
|
Ramakoteswararao
|
0206037WL2142138
|
Ramakoteswararao
|
00468
|
UBIN0802727
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390724
|
|
Mr BOLLA RAMAKOTESWAR RAO
|
INDIAN BANK(607105)
|
625
|
Machilipatnam
|
AP-06-037-030-026/010103 (KONA)
|
0206037000NRG22010420222951325
|
05/04/2022
|
Srinivarao
|
0206037WL2142077
|
Srinivarao
|
00468
|
UBIN0802727
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390708
|
|
NAIDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
626
|
Machilipatnam
|
AP-06-037-030-026/010400 (KONA)
|
0206037000NRG22010420222951759
|
05/04/2022
|
Lakshmi
|
0206037WL2142100
|
Lakshmi
|
00468
|
UBIN0802727
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390704
|
|
Mrs GANJALA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
627
|
Machilipatnam
|
AP-06-037-016-017/010166 (KARA AGRAHARAM)
|
0206037000NRG22040420222966676
|
05/04/2022
|
Nagaraju
|
0206037WL2142677
|
Nagaraju
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390713
|
|
JANNU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
628
|
Machilipatnam
|
AP-06-037-016-017/020077 (KARA AGRAHARAM)
|
0206037000NRG22040420222966710
|
05/04/2022
|
Lakshmi
|
0206037WL2142677
|
Lakshmi
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390712
|
|
MRS BORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
629
|
Machilipatnam
|
AP-06-037-016-017/020191 (KARA AGRAHARAM)
|
0206037000NRG22040420222966747
|
05/04/2022
|
Padma
|
0206037WL2142677
|
Padma
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390717
|
|
Mrs PADMA PEDDI
|
INDIAN BANK(607105)
|
630
|
Machilipatnam
|
AP-06-037-016-017/020222 (KARA AGRAHARAM)
|
0206037000NRG22040420222966765
|
05/04/2022
|
anilkumaar
|
0206037WL2142677
|
anilkumaar
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390964
|
|
PANDE ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
631
|
Machilipatnam
|
AP-06-037-016-017/020327 (KARA AGRAHARAM)
|
0206037000NRG22040420222966792
|
05/04/2022
|
veera venkata naga lakshmi jyothi
|
0206037WL2142677
|
veera venkata naga lakshmi jyothi
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390965
|
|
MARUBOYINA V V N L JYOTHI
|
UNION BANK OF INDIA(508500)
|
632
|
Machilipatnam
|
AP-06-037-016-017/020350 (KARA AGRAHARAM)
|
0206037000NRG22040420222966804
|
05/04/2022
|
Shesha anjayneyulu
|
0206037WL2142677
|
Shesha anjayneyulu
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390714
|
|
NAGULA SESHANJANEYULU
|
UNION BANK OF INDIA(508500)
|
633
|
Machilipatnam
|
AP-06-037-016-017/030274 (KARA AGRAHARAM)
|
0206037000NRG22040420222966825
|
05/04/2022
|
Venkateswarao
|
0206037WL2142677
|
Venkateswarao
|
00468
|
UBIN0803421
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390715
|
|
VENKATESWARA RAO VEMULA
|
BANK OF BARODA(606985)
|
634
|
Machilipatnam
|
AP-06-037-017-017/040068 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958847
|
05/04/2022
|
Sarvesu
|
0206037WL2142363
|
Sarvesu
|
00468
|
UBIN0803421
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390718
|
|
BADUGU SARVESU
|
UNION BANK OF INDIA(508500)
|
635
|
Machilipatnam
|
AP-06-037-017-017/050132 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958870
|
05/04/2022
|
Venkata Subramaneswara Ao
|
0206037WL2142363
|
Venkata Subramaneswara Ao
|
00468
|
UBIN0803421
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390711
|
|
VANNEMREDDY VENKATA SUBRAMANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
636
|
Machilipatnam
|
AP-06-037-020-019/020378 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953563
|
05/04/2022
|
Sivakumar
|
0206037WL2142151
|
Sivakumar
|
00468
|
UBIN0803421
|
620
|
620
|
Processed
|
16/05/2022
|
|
1245390716
|
|
AREPALLI SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
637
|
Machilipatnam
|
AP-06-037-007-006/010085 (POTLAPALEM)
|
0206037000NRG22020420222958762
|
05/04/2022
|
Chinavakalaya
|
0206037WL2142357
|
Chinavakalaya
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390720
|
|
Rajulapati Chinna Vakalaiah
|
IDFC BANK LIMITED(608117)
|
638
|
Machilipatnam
|
AP-06-037-007-006/010086 (POTLAPALEM)
|
0206037000NRG22020420222958764
|
05/04/2022
|
Venkata Ramarao
|
0206037WL2142357
|
Venkata Ramarao
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390728
|
|
BOLLA VENKTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
639
|
Machilipatnam
|
AP-06-037-007-006/010089 (POTLAPALEM)
|
0206037000NRG22020420222958770
|
05/04/2022
|
Rangarao
|
0206037WL2142357
|
Rangarao
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390727
|
|
MADIREDDY RANGA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
640
|
Machilipatnam
|
AP-06-037-007-006/010091 (POTLAPALEM)
|
0206037000NRG22020420222958771
|
05/04/2022
|
Deva Kumari
|
0206037WL2142357
|
Deva Kumari
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390747
|
|
BOLLA DEVA KUMARI
|
UNION BANK OF INDIA(508500)
|
641
|
Machilipatnam
|
AP-06-037-007-006/010100 (POTLAPALEM)
|
0206037000NRG22020420222958773
|
05/04/2022
|
Naga Sugunamani
|
0206037WL2142358
|
Naga Sugunamani
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390744
|
|
MADHIREDDI NAGA SUGUNA MANI
|
UNION BANK OF INDIA(508500)
|
642
|
Machilipatnam
|
AP-06-037-007-006/010100 (POTLAPALEM)
|
0206037000NRG22020420222958772
|
05/04/2022
|
Nagarjuna
|
0206037WL2142358
|
Nagarjuna
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390725
|
|
MADHI REDDI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
643
|
Machilipatnam
|
AP-06-037-007-006/010101 (POTLAPALEM)
|
0206037000NRG22020420222958775
|
05/04/2022
|
Sujata
|
0206037WL2142358
|
Sujata
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390731
|
|
BOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
644
|
Machilipatnam
|
AP-06-037-007-006/010125 (POTLAPALEM)
|
0206037000NRG22020420222958776
|
05/04/2022
|
Venkatakrishnarao
|
0206037WL2142358
|
Venkatakrishnarao
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390721
|
|
MADIREDDY KRISHNA
|
UNION BANK OF INDIA(508500)
|
645
|
Machilipatnam
|
AP-06-037-007-006/010126 (POTLAPALEM)
|
0206037000NRG22020420222958778
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142358
|
Venkateswaramma
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390748
|
|
BOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
646
|
Machilipatnam
|
AP-06-037-007-006/010130 (POTLAPALEM)
|
0206037000NRG22020420222958780
|
05/04/2022
|
Ramadevi
|
0206037WL2142358
|
Ramadevi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390738
|
|
VADIMIREDDI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
647
|
Machilipatnam
|
AP-06-037-007-006/010150 (POTLAPALEM)
|
0206037000NRG22020420222958783
|
05/04/2022
|
Lakshmi
|
0206037WL2142358
|
Lakshmi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390745
|
|
MADIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
648
|
Machilipatnam
|
AP-06-037-007-006/010161 (POTLAPALEM)
|
0206037000NRG22020420222958785
|
05/04/2022
|
Padmavathi
|
0206037WL2142358
|
Padmavathi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390729
|
|
PEDDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
649
|
Machilipatnam
|
AP-06-037-007-006/010172 (POTLAPALEM)
|
0206037000NRG22020420222958786
|
05/04/2022
|
Sovamma
|
0206037WL2142358
|
Sovamma
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390749
|
|
POSINA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
650
|
Machilipatnam
|
AP-06-037-007-006/010192 (POTLAPALEM)
|
0206037000NRG22020420222958787
|
05/04/2022
|
adilakshmi
|
0206037WL2142358
|
adilakshmi
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390742
|
|
Mrs Suragani Adilakshmi
|
INDIAN BANK(607105)
|
651
|
Machilipatnam
|
AP-06-037-007-006/010198 (POTLAPALEM)
|
0206037000NRG22020420222958788
|
05/04/2022
|
satyannarayana
|
0206037WL2142358
|
satyannarayana
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390741
|
|
MADI REDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
652
|
Machilipatnam
|
AP-06-037-007-006/010203 (POTLAPALEM)
|
0206037000NRG22020420222958790
|
05/04/2022
|
subbarao
|
0206037WL2142358
|
subbarao
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390733
|
|
RAJULAPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
653
|
Machilipatnam
|
AP-06-037-007-006/010225 (POTLAPALEM)
|
0206037000NRG22020420222958791
|
05/04/2022
|
seshakumari
|
0206037WL2142358
|
seshakumari
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390730
|
|
CHITTIMOTHA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
654
|
Machilipatnam
|
AP-06-037-007-006/010230 (POTLAPALEM)
|
0206037000NRG22020420222958792
|
05/04/2022
|
Kalapana
|
0206037WL2142358
|
Kalapana
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390746
|
|
Mr KESANA KALAPANA
|
INDIAN BANK(607105)
|
655
|
Machilipatnam
|
AP-06-037-007-006/010254 (POTLAPALEM)
|
0206037000NRG22020420222958795
|
05/04/2022
|
Suseela
|
0206037WL2142358
|
Suseela
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390968
|
|
PARASA SUSEELA
|
UNION BANK OF INDIA(508500)
|
656
|
Machilipatnam
|
AP-06-037-007-006/010257 (POTLAPALEM)
|
0206037000NRG22020420222958796
|
05/04/2022
|
Durga Bhavani
|
0206037WL2142358
|
Durga Bhavani
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390735
|
|
UMMADI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
657
|
Machilipatnam
|
AP-06-037-007-006/010259 (POTLAPALEM)
|
0206037000NRG22020420222958798
|
05/04/2022
|
Divya
|
0206037WL2142358
|
Divya
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390734
|
|
POSINA DIVYA
|
UNION BANK OF INDIA(508500)
|
658
|
Machilipatnam
|
AP-06-037-007-006/010265 (POTLAPALEM)
|
0206037000NRG22010420222942435
|
05/04/2022
|
Naga Amala Kumari
|
0206037WL2141657
|
Naga Amala Kumari
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390736
|
|
BORRA AMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
659
|
Machilipatnam
|
AP-06-037-007-006/010266 (POTLAPALEM)
|
0206037000NRG22010420222942436
|
05/04/2022
|
BANGARAIAH
|
0206037WL2141657
|
BANGARAIAH
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390752
|
|
SURAGANI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
660
|
Machilipatnam
|
AP-06-037-007-006/010280 (POTLAPALEM)
|
0206037000NRG22010420222942440
|
05/04/2022
|
VENKATA LAKSHMI
|
0206037WL2141657
|
VENKATA LAKSHMI
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390739
|
|
MADHIREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
661
|
Machilipatnam
|
AP-06-037-007-006/010293 (POTLAPALEM)
|
0206037000NRG22010420222942444
|
05/04/2022
|
Mounika
|
0206037WL2141657
|
Mounika
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390753
|
|
Shri BOLLA HARI PRASAD
|
INDIAN BANK(607105)
|
662
|
Machilipatnam
|
AP-06-037-007-013/010013 (POTLAPALEM)
|
0206037000NRG22010420222942451
|
05/04/2022
|
Mangatayaru
|
0206037WL2141657
|
Mangatayaru
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390732
|
|
VENU MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
663
|
Machilipatnam
|
AP-06-037-007-013/010013 (POTLAPALEM)
|
0206037000NRG22010420222942450
|
05/04/2022
|
Nancharaiah
|
0206037WL2141657
|
Nancharaiah
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390722
|
|
VENU NANCHARAIAH AGE 40 YRS
|
UNION BANK OF INDIA(508500)
|
664
|
Machilipatnam
|
AP-06-037-007-013/010127 (POTLAPALEM)
|
0206037000NRG22010420222942456
|
05/04/2022
|
Veera Swami
|
0206037WL2141657
|
Veera Swami
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390737
|
|
PARASA VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
665
|
Machilipatnam
|
AP-06-037-007-013/010134 (POTLAPALEM)
|
0206037000NRG22010420222942458
|
05/04/2022
|
Raju
|
0206037WL2141657
|
Raju
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390726
|
|
PARIMKAYALA RAJU
|
UNION BANK OF INDIA(508500)
|
666
|
Machilipatnam
|
AP-06-037-007-013/010166 (POTLAPALEM)
|
0206037000NRG22010420222942460
|
05/04/2022
|
NAGABABU
|
0206037WL2141657
|
NAGABABU
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390743
|
|
Padamata Nagababu
|
IDFC BANK LIMITED(608117)
|
667
|
Machilipatnam
|
AP-06-037-007-013/010166 (POTLAPALEM)
|
0206037000NRG22010420222942461
|
05/04/2022
|
NAGALAKSHMI
|
0206037WL2141657
|
NAGALAKSHMI
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390750
|
|
PADAMATA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
668
|
Machilipatnam
|
AP-06-037-007-013/010169 (POTLAPALEM)
|
0206037000NRG22010420222942462
|
05/04/2022
|
NAGA SIVA
|
0206037WL2141657
|
NAGA SIVA
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390751
|
|
VISARAPU NAGA SIVA
|
UNION BANK OF INDIA(508500)
|
669
|
Machilipatnam
|
AP-06-037-016-017/010086 (KARA AGRAHARAM)
|
0206037000NRG22040420222966665
|
05/04/2022
|
Hanumantharao
|
0206037WL2142677
|
Hanumantharao
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390723
|
|
BALLA SARALA
|
UNION BANK OF INDIA(508500)
|
670
|
Machilipatnam
|
AP-06-037-016-017/020084 (KARA AGRAHARAM)
|
0206037000NRG22040420222966711
|
05/04/2022
|
Narsimha Rao
|
0206037WL2142677
|
Narsimha Rao
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390740
|
|
Mr KAGITA NARASIMHARAO
|
INDIAN BANK(607105)
|
671
|
Machilipatnam
|
AP-06-037-020-019/020234 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953181
|
05/04/2022
|
naagababu
|
0206037WL2142138
|
naagababu
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390719
|
|
MURALA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25580
|
25580
|
|
|
|
|
|
|
|
672
|
Machilipatnam
|
AP-06-037-012-012/060103 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974155
|
05/04/2022
|
naga siva kumar
|
0206037WL2143065
|
naga siva kumar
|
00468
|
UBIN0804266
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390755
|
|
THOTA NAGA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
673
|
Machilipatnam
|
AP-06-037-016-017/010013 (KARA AGRAHARAM)
|
0206037000NRG22040420222966645
|
05/04/2022
|
Dhanalakshmi
|
0206037WL2142677
|
Dhanalakshmi
|
00468
|
UBIN0804266
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390756
|
|
Mrs KOKKILIGADDA DHANALAKSHMI
|
INDIAN BANK(607105)
|
674
|
Machilipatnam
|
AP-06-037-016-017/020219 (KARA AGRAHARAM)
|
0206037000NRG22040420222966762
|
05/04/2022
|
Basavamma
|
0206037WL2142677
|
Basavamma
|
00468
|
UBIN0804266
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390754
|
|
Mrs BASAVAMMA KATTA
|
INDIAN BANK(607105)
|
675
|
Machilipatnam
|
AP-06-037-016-017/020324 (KARA AGRAHARAM)
|
0206037000NRG22040420222966791
|
05/04/2022
|
ismael
|
0206037WL2142677
|
ismael
|
00468
|
UBIN0804266
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390758
|
|
MOHAMMED ISMAIL
|
UNION BANK OF INDIA(508500)
|
676
|
Machilipatnam
|
AP-06-037-017-017/040062 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958846
|
05/04/2022
|
Ratnakumari
|
0206037WL2142363
|
Ratnakumari
|
00468
|
UBIN0804266
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245390757
|
|
GADI KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
677
|
Machilipatnam
|
AP-06-037-008-007/010002 (BUDDALAPALEM)
|
0206037000NRG22050420222977486
|
05/04/2022
|
Salomi
|
0206037WL2143551
|
Salomi
|
00468
|
UBIN0804274
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390987
|
|
MANDA SALOMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
678
|
Machilipatnam
|
AP-06-037-024-022/010009 (CHINNAPURAM)
|
0206037000NRG22010420222949990
|
05/04/2022
|
Dhanamani
|
0206037WL2142031
|
Dhanamani
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390923
|
|
TADIKONDA DHANAMANI
|
UNION BANK OF INDIA(508500)
|
679
|
Machilipatnam
|
AP-06-037-024-022/010020 (CHINNAPURAM)
|
0206037000NRG22010420222949991
|
05/04/2022
|
Dhanaraju
|
0206037WL2142031
|
Dhanaraju
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390929
|
|
DASARI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
680
|
Machilipatnam
|
AP-06-037-024-022/010029 (CHINNAPURAM)
|
0206037000NRG22010420222949992
|
05/04/2022
|
Bujji
|
0206037WL2142031
|
Bujji
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390765
|
|
KARRA BUJJI
|
UNION BANK OF INDIA(508500)
|
681
|
Machilipatnam
|
AP-06-037-024-022/010029 (CHINNAPURAM)
|
0206037000NRG22010420222949993
|
05/04/2022
|
Suresh
|
0206037WL2142031
|
Suresh
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390939
|
|
KARRA SURESH
|
UNION BANK OF INDIA(508500)
|
682
|
Machilipatnam
|
AP-06-037-024-022/010030 (CHINNAPURAM)
|
0206037000NRG22010420222949994
|
05/04/2022
|
Mariyamma
|
0206037WL2142031
|
Mariyamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390763
|
|
DASARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
683
|
Machilipatnam
|
AP-06-037-024-022/010030 (CHINNAPURAM)
|
0206037000NRG22010420222949995
|
05/04/2022
|
Vijayababu
|
0206037WL2142031
|
Vijayababu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390949
|
|
DASARI VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
684
|
Machilipatnam
|
AP-06-037-024-022/010042 (CHINNAPURAM)
|
0206037000NRG22010420222949997
|
05/04/2022
|
arogyam
|
0206037WL2142031
|
arogyam
|
00468
|
UBIN0807834
|
980
|
980
|
Rejected
|
16/05/2022
|
|
1245390915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
685
|
Machilipatnam
|
AP-06-037-024-022/010042 (CHINNAPURAM)
|
0206037000NRG22010420222949996
|
05/04/2022
|
Rafayelu
|
0206037WL2142031
|
Rafayelu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390947
|
|
DASARI RAFAYELU
|
UNION BANK OF INDIA(508500)
|
686
|
Machilipatnam
|
AP-06-037-024-022/010055 (CHINNAPURAM)
|
0206037000NRG22010420222949998
|
05/04/2022
|
Srinu
|
0206037WL2142031
|
Srinu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390784
|
|
GOVADA SRINU
|
UNION BANK OF INDIA(508500)
|
687
|
Machilipatnam
|
AP-06-037-024-022/010059 (CHINNAPURAM)
|
0206037000NRG22010420222949999
|
05/04/2022
|
Narasimharao
|
0206037WL2142031
|
Narasimharao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390937
|
|
KARRA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
688
|
Machilipatnam
|
AP-06-037-024-022/010062 (CHINNAPURAM)
|
0206037000NRG22010420222950001
|
05/04/2022
|
Aswani kumar
|
0206037WL2142031
|
Aswani kumar
|
00468
|
UBIN0807834
|
980
|
980
|
Rejected
|
16/05/2022
|
|
1245390938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
689
|
Machilipatnam
|
AP-06-037-024-022/010062 (CHINNAPURAM)
|
0206037000NRG22010420222950000
|
05/04/2022
|
Venu
|
0206037WL2142031
|
Venu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390773
|
|
KANCHERLA VENU
|
UNION BANK OF INDIA(508500)
|
690
|
Machilipatnam
|
AP-06-037-024-022/010066 (CHINNAPURAM)
|
0206037000NRG22010420222950002
|
05/04/2022
|
Baburao
|
0206037WL2142031
|
Baburao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390946
|
|
DASARI BABURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
691
|
Machilipatnam
|
AP-06-037-024-022/010066 (CHINNAPURAM)
|
0206037000NRG22010420222950003
|
05/04/2022
|
Meri
|
0206037WL2142031
|
Meri
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390922
|
|
DASARI MERY
|
UNION BANK OF INDIA(508500)
|
692
|
Machilipatnam
|
AP-06-037-024-022/010073 (CHINNAPURAM)
|
0206037000NRG22010420222950004
|
05/04/2022
|
Achayya
|
0206037WL2142031
|
Achayya
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390935
|
|
DASARI ACHAYYA
|
UNION BANK OF INDIA(508500)
|
693
|
Machilipatnam
|
AP-06-037-024-022/010073 (CHINNAPURAM)
|
0206037000NRG22010420222950005
|
05/04/2022
|
kotamma
|
0206037WL2142031
|
kotamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390795
|
|
DASARI KOTAMMA
|
BANK OF BARODA(606985)
|
694
|
Machilipatnam
|
AP-06-037-024-022/010074 (CHINNAPURAM)
|
0206037000NRG22010420222950006
|
05/04/2022
|
Koteswararao
|
0206037WL2142031
|
Koteswararao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390932
|
|
DASARI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
695
|
Machilipatnam
|
AP-06-037-024-022/010089 (CHINNAPURAM)
|
0206037000NRG22010420222950008
|
05/04/2022
|
Kruparani
|
0206037WL2142031
|
Kruparani
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390919
|
|
MENDU KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
696
|
Machilipatnam
|
AP-06-037-024-022/010139 (CHINNAPURAM)
|
0206037000NRG22010420222950010
|
05/04/2022
|
Nagarajyam
|
0206037WL2142031
|
Nagarajyam
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390787
|
|
GORRE NAGA RAJYAM
|
UNION BANK OF INDIA(508500)
|
697
|
Machilipatnam
|
AP-06-037-024-022/010139 (CHINNAPURAM)
|
0206037000NRG22010420222950009
|
05/04/2022
|
Subramanyam
|
0206037WL2142031
|
Subramanyam
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390770
|
|
GORRE SUBHRAMANYAM
|
UNION BANK OF INDIA(508500)
|
698
|
Machilipatnam
|
AP-06-037-024-022/010142 (CHINNAPURAM)
|
0206037000NRG22010420222950012
|
05/04/2022
|
Rajini
|
0206037WL2142031
|
Rajini
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390789
|
|
YARLAGADDA RAJANI
|
UNION BANK OF INDIA(508500)
|
699
|
Machilipatnam
|
AP-06-037-024-022/010142 (CHINNAPURAM)
|
0206037000NRG22010420222950011
|
05/04/2022
|
Venkateswararao
|
0206037WL2142031
|
Venkateswararao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390936
|
|
YARLAGADDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
700
|
Machilipatnam
|
AP-06-037-024-022/010143 (CHINNAPURAM)
|
0206037000NRG22010420222950013
|
05/04/2022
|
Venkata Subbarao
|
0206037WL2142031
|
Venkata Subbarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390918
|
|
GOLI VENKATA SUBBA RAO S O NANCHARAIAH C
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
701
|
Machilipatnam
|
AP-06-037-024-022/010144 (CHINNAPURAM)
|
0206037000NRG22010420222950014
|
05/04/2022
|
Varalakshmi
|
0206037WL2142031
|
Varalakshmi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390911
|
|
DIVI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
702
|
Machilipatnam
|
AP-06-037-024-022/010145 (CHINNAPURAM)
|
0206037000NRG22010420222950015
|
05/04/2022
|
Narasimharao
|
0206037WL2142031
|
Narasimharao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390933
|
|
BUDARAPU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
703
|
Machilipatnam
|
AP-06-037-024-022/010146 (CHINNAPURAM)
|
0206037000NRG22010420222950017
|
05/04/2022
|
Samudraveni
|
0206037WL2142031
|
Samudraveni
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390792
|
|
YARLAGADDA SUMUDRAVENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
704
|
Machilipatnam
|
AP-06-037-024-022/010148 (CHINNAPURAM)
|
0206037000NRG22010420222950018
|
05/04/2022
|
Srinivasarao
|
0206037WL2142031
|
Srinivasarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390777
|
|
KATRAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
705
|
Machilipatnam
|
AP-06-037-024-022/010163 (CHINNAPURAM)
|
0206037000NRG22010420222950019
|
05/04/2022
|
Narayanarao
|
0206037WL2142031
|
Narayanarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390944
|
|
VADDY NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
706
|
Machilipatnam
|
AP-06-037-024-022/010168 (CHINNAPURAM)
|
0206037000NRG22010420222950020
|
05/04/2022
|
Kumari
|
0206037WL2142031
|
Kumari
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390768
|
|
VALLABHANENI KUMARI
|
UNION BANK OF INDIA(508500)
|
707
|
Machilipatnam
|
AP-06-037-024-022/010175 (CHINNAPURAM)
|
0206037000NRG22010420222950022
|
05/04/2022
|
durgabhavani
|
0206037WL2142031
|
durgabhavani
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390948
|
|
DIVI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
708
|
Machilipatnam
|
AP-06-037-024-022/010175 (CHINNAPURAM)
|
0206037000NRG22010420222950021
|
05/04/2022
|
Naga Venkata Durgarao
|
0206037WL2142031
|
Naga Venkata Durgarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390776
|
|
DIVI VENKATA NAGA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
709
|
Machilipatnam
|
AP-06-037-024-022/010184 (CHINNAPURAM)
|
0206037000NRG22010420222950024
|
05/04/2022
|
baby
|
0206037WL2142031
|
baby
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390909
|
|
BUDALA BABY
|
UNION BANK OF INDIA(508500)
|
710
|
Machilipatnam
|
AP-06-037-024-022/010184 (CHINNAPURAM)
|
0206037000NRG22010420222950023
|
05/04/2022
|
Johnprasadh
|
0206037WL2142031
|
Johnprasadh
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390928
|
|
BUDALA JOHN PRASAD
|
UNION BANK OF INDIA(508500)
|
711
|
Machilipatnam
|
AP-06-037-024-022/010210 (CHINNAPURAM)
|
0206037000NRG22010420222950025
|
05/04/2022
|
Ramamjamma
|
0206037WL2142031
|
Ramamjamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390772
|
|
KANDRA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
712
|
Machilipatnam
|
AP-06-037-024-022/010238 (CHINNAPURAM)
|
0206037000NRG22010420222950026
|
05/04/2022
|
Jayamma
|
0206037WL2142031
|
Jayamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390793
|
|
KAGITHA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
713
|
Machilipatnam
|
AP-06-037-024-022/010240 (CHINNAPURAM)
|
0206037000NRG22010420222950027
|
05/04/2022
|
Satya Saibaba
|
0206037WL2142031
|
Satya Saibaba
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390945
|
|
MATTA SATYA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
Machilipatnam
|
AP-06-037-024-022/010248 (CHINNAPURAM)
|
0206037000NRG22010420222950028
|
05/04/2022
|
naga kumari
|
0206037WL2142031
|
naga kumari
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390790
|
|
KAGITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
715
|
Machilipatnam
|
AP-06-037-024-022/010261 (CHINNAPURAM)
|
0206037000NRG22010420222951280
|
05/04/2022
|
naga lakshmi
|
0206037WL2142075
|
naga lakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390916
|
|
KAGITHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
716
|
Machilipatnam
|
AP-06-037-024-022/010261 (CHINNAPURAM)
|
0206037000NRG22010420222951279
|
05/04/2022
|
Veera Venkateswarao
|
0206037WL2142075
|
Veera Venkateswarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390914
|
|
KAGITHA VEERA VENKATASWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
717
|
Machilipatnam
|
AP-06-037-024-022/010270 (CHINNAPURAM)
|
0206037000NRG22010420222951281
|
05/04/2022
|
Govardan Rao
|
0206037WL2142075
|
Govardan Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390769
|
|
JANNU GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
718
|
Machilipatnam
|
AP-06-037-024-022/010329 (CHINNAPURAM)
|
0206037000NRG22010420222951282
|
05/04/2022
|
Nageswararao
|
0206037WL2142075
|
Nageswararao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390774
|
|
KESANA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
719
|
Machilipatnam
|
AP-06-037-024-022/010329 (CHINNAPURAM)
|
0206037000NRG22010420222951283
|
05/04/2022
|
vijayalakshmi
|
0206037WL2142075
|
vijayalakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390912
|
|
KESANA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
720
|
Machilipatnam
|
AP-06-037-024-022/010337 (CHINNAPURAM)
|
0206037000NRG22010420222951284
|
05/04/2022
|
Kagitha Gopalarao
|
0206037WL2142075
|
Kagitha Gopalarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390925
|
|
KAGITHA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
721
|
Machilipatnam
|
AP-06-037-024-022/010353 (CHINNAPURAM)
|
0206037000NRG22010420222951285
|
05/04/2022
|
Mohanarao
|
0206037WL2142075
|
Mohanarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390930
|
|
MURALA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
722
|
Machilipatnam
|
AP-06-037-024-022/010353 (CHINNAPURAM)
|
0206037000NRG22010420222951286
|
05/04/2022
|
Subbamma
|
0206037WL2142075
|
Subbamma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390794
|
|
MURALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
723
|
Machilipatnam
|
AP-06-037-024-022/010403 (CHINNAPURAM)
|
0206037000NRG22010420222951287
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142075
|
Venkateswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390908
|
|
MOPATHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
724
|
Machilipatnam
|
AP-06-037-024-022/010405 (CHINNAPURAM)
|
0206037000NRG22010420222951289
|
05/04/2022
|
Bhagyalakshmi
|
0206037WL2142075
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390778
|
|
YARLAGADDA BHAGYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
725
|
Machilipatnam
|
AP-06-037-024-022/010405 (CHINNAPURAM)
|
0206037000NRG22010420222951288
|
05/04/2022
|
Rajarao
|
0206037WL2142075
|
Rajarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390931
|
|
YARLAGADDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
726
|
Machilipatnam
|
AP-06-037-024-022/010412 (CHINNAPURAM)
|
0206037000NRG22010420222951290
|
05/04/2022
|
Ramadevi
|
0206037WL2142075
|
Ramadevi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390762
|
|
CHIMUTURI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
727
|
Machilipatnam
|
AP-06-037-024-022/010413 (CHINNAPURAM)
|
0206037000NRG22010420222951291
|
05/04/2022
|
Nageswara Rao
|
0206037WL2142075
|
Nageswara Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390767
|
|
JAMMA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
728
|
Machilipatnam
|
AP-06-037-024-022/010435 (CHINNAPURAM)
|
0206037000NRG22010420222951292
|
05/04/2022
|
Padma
|
0206037WL2142075
|
Padma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390764
|
|
MOTHUKURI PADMA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
729
|
Machilipatnam
|
AP-06-037-024-022/010443 (CHINNAPURAM)
|
0206037000NRG22010420222951294
|
05/04/2022
|
Rajakumari
|
0206037WL2142075
|
Rajakumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390771
|
|
JANNU RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
730
|
Machilipatnam
|
AP-06-037-024-022/010443 (CHINNAPURAM)
|
0206037000NRG22010420222951293
|
05/04/2022
|
Subhramanyam
|
0206037WL2142075
|
Subhramanyam
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390766
|
|
JANNU SUBRAHMANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
731
|
Machilipatnam
|
AP-06-037-024-022/010451 (CHINNAPURAM)
|
0206037000NRG22010420222951295
|
05/04/2022
|
Kutumbarao
|
0206037WL2142075
|
Kutumbarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390920
|
|
MURALA KUTUMBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
732
|
Machilipatnam
|
AP-06-037-024-022/010451 (CHINNAPURAM)
|
0206037000NRG22010420222951296
|
05/04/2022
|
Nageswaramma
|
0206037WL2142075
|
Nageswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390783
|
|
MURALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
733
|
Machilipatnam
|
AP-06-037-024-022/010454 (CHINNAPURAM)
|
0206037000NRG22010420222951298
|
05/04/2022
|
sambasivarao
|
0206037WL2142075
|
sambasivarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390917
|
|
MACHARLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
734
|
Machilipatnam
|
AP-06-037-024-022/010454 (CHINNAPURAM)
|
0206037000NRG22010420222951297
|
05/04/2022
|
Satyavati
|
0206037WL2142075
|
Satyavati
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390791
|
|
MACHARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
735
|
Machilipatnam
|
AP-06-037-024-022/010463 (CHINNAPURAM)
|
0206037000NRG22010420222951299
|
05/04/2022
|
Venkata Mallikharjunarao
|
0206037WL2142075
|
Venkata Mallikharjunarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390782
|
|
LUKKA VENKATA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
736
|
Machilipatnam
|
AP-06-037-024-022/010474 (CHINNAPURAM)
|
0206037000NRG22010420222951301
|
05/04/2022
|
Balavital
|
0206037WL2142075
|
Balavital
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390924
|
|
CHALAMALASETTI BALA VITTAL
|
BANK OF BARODA(606985)
|
737
|
Machilipatnam
|
AP-06-037-024-022/010474 (CHINNAPURAM)
|
0206037000NRG22010420222951300
|
05/04/2022
|
Ramudu
|
0206037WL2142075
|
Ramudu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390934
|
|
CHALAMALASETTI RAMUDU
|
UNION BANK OF INDIA(508500)
|
738
|
Machilipatnam
|
AP-06-037-024-022/010479 (CHINNAPURAM)
|
0206037000NRG22010420222951303
|
05/04/2022
|
Rajakumari
|
0206037WL2142075
|
Rajakumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390913
|
|
BEJAWADA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
739
|
Machilipatnam
|
AP-06-037-024-022/010484 (CHINNAPURAM)
|
0206037000NRG22010420222951305
|
05/04/2022
|
Lakshmi Kumari
|
0206037WL2142075
|
Lakshmi Kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390788
|
|
KONAGALLA LAKSHMIKUMARI
|
UNION BANK OF INDIA(508500)
|
740
|
Machilipatnam
|
AP-06-037-024-022/010484 (CHINNAPURAM)
|
0206037000NRG22010420222951304
|
05/04/2022
|
Rangarao
|
0206037WL2142075
|
Rangarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390785
|
|
KONAKALA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
741
|
Machilipatnam
|
AP-06-037-024-022/010525 (CHINNAPURAM)
|
0206037000NRG22010420222951306
|
05/04/2022
|
Ganapati
|
0206037WL2142075
|
Ganapati
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390779
|
|
MARGANI GANAPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
742
|
Machilipatnam
|
AP-06-037-024-022/010536 (CHINNAPURAM)
|
0206037000NRG22010420222951308
|
05/04/2022
|
Jayalakshmi
|
0206037WL2142075
|
Jayalakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390781
|
|
BORRA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
743
|
Machilipatnam
|
AP-06-037-024-022/010536 (CHINNAPURAM)
|
0206037000NRG22010420222951307
|
05/04/2022
|
Ramesh
|
0206037WL2142075
|
Ramesh
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390910
|
|
BORRA RAMESH
|
UNION BANK OF INDIA(508500)
|
744
|
Machilipatnam
|
AP-06-037-027-024/010513 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950501
|
05/04/2022
|
Tarun Manikanta Sai
|
0206037WL2142044
|
Tarun Manikanta Sai
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390952
|
|
PULI T MANIKANTA SAI
|
UNION BANK OF INDIA(508500)
|
745
|
Machilipatnam
|
AP-06-037-028-025/010277 (PEDA YADARA)
|
0206037000NRG22040420222965917
|
05/04/2022
|
Venkatachalam
|
0206037WL2142657
|
Venkatachalam
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
16/05/2022
|
|
1245390926
|
|
PEKETI VENKATACHALAM
|
UNION BANK OF INDIA(508500)
|
746
|
Machilipatnam
|
AP-06-037-028-025/010319 (PEDA YADARA)
|
0206037000NRG22040420222966131
|
05/04/2022
|
A Rakesh
|
0206037WL2142663
|
A Rakesh
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390951
|
|
ARJA RAKESH
|
UNION BANK OF INDIA(508500)
|
747
|
Machilipatnam
|
AP-06-037-028-025/010319 (PEDA YADARA)
|
0206037000NRG22040420222966129
|
05/04/2022
|
Danamurthi
|
0206037WL2142663
|
Danamurthi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390927
|
|
ARJA DANAMURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
748
|
Machilipatnam
|
AP-06-037-028-025/010319 (PEDA YADARA)
|
0206037000NRG22040420222966130
|
05/04/2022
|
Lakshmi
|
0206037WL2142663
|
Lakshmi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390940
|
|
ARJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
749
|
Machilipatnam
|
AP-06-037-028-025/020115 (PEDA YADARA)
|
0206037000NRG22040420222966462
|
05/04/2022
|
Lakshmi Rangamma
|
0206037WL2142668
|
Lakshmi Rangamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390943
|
|
MRS RASAMSETTY LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
750
|
Machilipatnam
|
AP-06-037-028-025/020115 (PEDA YADARA)
|
0206037000NRG22040420222966463
|
05/04/2022
|
Madhusudhana Rao
|
0206037WL2142668
|
Madhusudhana Rao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390953
|
|
RASAMSETTY MADHUSUDHANARAO
|
UNION BANK OF INDIA(508500)
|
751
|
Machilipatnam
|
AP-06-037-028-025/020115 (PEDA YADARA)
|
0206037000NRG22040420222966461
|
05/04/2022
|
Sivabrahmayya
|
0206037WL2142668
|
Sivabrahmayya
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390775
|
|
RASAMSETTI SIVABRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
752
|
Machilipatnam
|
AP-06-037-028-025/020117 (PEDA YADARA)
|
0206037000NRG22040420222966418
|
05/04/2022
|
Venkata Subbamma
|
0206037WL2142666
|
Venkata Subbamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390786
|
|
DARAPUREDDI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
753
|
Machilipatnam
|
AP-06-037-028-025/020171 (PEDA YADARA)
|
0206037000NRG22040420222966127
|
05/04/2022
|
Krishna Kumari
|
0206037WL2142662
|
Krishna Kumari
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390941
|
|
KOTHAPALLI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
754
|
Machilipatnam
|
AP-06-037-028-025/020171 (PEDA YADARA)
|
0206037000NRG22040420222966128
|
05/04/2022
|
Parasuramaiah
|
0206037WL2142662
|
Parasuramaiah
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390950
|
|
KOTHAPALLI PARASURAMAIAH
|
UNION BANK OF INDIA(508500)
|
755
|
Machilipatnam
|
AP-06-037-030-026/010004 (KONA)
|
0206037000NRG22010420222951316
|
05/04/2022
|
Murali Mohan
|
0206037WL2142077
|
Murali Mohan
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390954
|
|
PERUBOYINA MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
756
|
Machilipatnam
|
AP-06-037-030-026/010401 (KONA)
|
0206037000NRG22010420222951761
|
05/04/2022
|
Radha
|
0206037WL2142100
|
Radha
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390942
|
|
PERUBOYINA RADHA
|
UNION BANK OF INDIA(508500)
|
757
|
Machilipatnam
|
AP-06-037-030-026/010436 (KONA)
|
0206037000NRG22010420222951764
|
05/04/2022
|
Kusalarao
|
0206037WL2142100
|
Kusalarao
|
00468
|
UBIN0807834
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390780
|
|
PERUBOINA KUSHELA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65495
|
65495
|
|
|
|
|
|
|
|
758
|
Machilipatnam
|
AP-06-037-007-006/010270 (POTLAPALEM)
|
0206037000NRG22010420222942439
|
05/04/2022
|
SIVA KRISHNA
|
0206037WL2141657
|
SIVA KRISHNA
|
00468
|
UBIN0809781
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390970
|
|
PARASA SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
759
|
Machilipatnam
|
AP-06-037-009-008/010354 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955875
|
05/04/2022
|
naga mounika devi
|
0206037WL2142250
|
naga mounika devi
|
00468
|
UBIN0809781
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245390969
|
|
MISS NAGA MOUNIKA DEVI MARRE
|
STATE BANK OF INDIA(508548)
|
760
|
Machilipatnam
|
AP-06-037-016-017/010167 (KARA AGRAHARAM)
|
0206037000NRG22040420222966678
|
05/04/2022
|
Veeranjeneyulu
|
0206037WL2142677
|
Veeranjeneyulu
|
00468
|
UBIN0809781
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390962
|
|
JANNU VEERANJANEYULU
|
CANARA BANK(508532)
|
761
|
Machilipatnam
|
AP-06-037-016-017/020194 (KARA AGRAHARAM)
|
0206037000NRG22040420222966749
|
05/04/2022
|
Sivaji
|
0206037WL2142677
|
Sivaji
|
00468
|
UBIN0809781
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390966
|
|
MURALA SIVAJI
|
UNION BANK OF INDIA(508500)
|
762
|
Machilipatnam
|
AP-06-037-016-017/020261 (KARA AGRAHARAM)
|
0206037000NRG22040420222966773
|
05/04/2022
|
Syambabu
|
0206037WL2142677
|
Syambabu
|
00468
|
UBIN0809781
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390971
|
|
SEELAM SYAM BABU
|
UNION BANK OF INDIA(508500)
|
763
|
Machilipatnam
|
AP-06-037-030-026/010575 (KONA)
|
0206037000NRG22010420222951773
|
05/04/2022
|
suvarna kumari
|
0206037WL2142100
|
suvarna kumari
|
00468
|
UBIN0809781
|
560
|
560
|
Processed
|
16/05/2022
|
|
1245390967
|
|
PERUMALLA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
764
|
Machilipatnam
|
AP-06-037-007-013/010127 (POTLAPALEM)
|
0206037000NRG22010420222942457
|
05/04/2022
|
Manikyam
|
0206037WL2141657
|
Manikyam
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390981
|
|
PARASA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
765
|
Machilipatnam
|
AP-06-037-009-008/010342 (BORRAPOTHUPALEM)
|
0206037000NRG22010420222955873
|
05/04/2022
|
raajeSh
|
0206037WL2142250
|
raajeSh
|
00468
|
UBIN0811556
|
592
|
592
|
Processed
|
16/05/2022
|
|
1245390989
|
|
MATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
766
|
Machilipatnam
|
AP-06-037-011-012/010026 (POTHEPALLI)
|
0206037000NRG22040420222967342
|
05/04/2022
|
Edukondalu
|
0206037WL2142695
|
Edukondalu
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390982
|
|
MATTA YEDUKONDALU
|
BANK OF INDIA(508505)
|
767
|
Machilipatnam
|
AP-06-037-011-012/010081 (POTHEPALLI)
|
0206037000NRG22040420222967172
|
05/04/2022
|
Sambasivarao
|
0206037WL2142685
|
Sambasivarao
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390983
|
|
PALANKI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
768
|
Machilipatnam
|
AP-06-037-011-012/010350 (POTHEPALLI)
|
0206037000NRG22010420222947692
|
05/04/2022
|
salman raju
|
0206037WL2141907
|
salman raju
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390988
|
|
Salmon Raju Papireddipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
769
|
Machilipatnam
|
AP-06-037-011-012/010351 (POTHEPALLI)
|
0206037000NRG22010420222947694
|
05/04/2022
|
Nagalakshmi
|
0206037WL2141907
|
Nagalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390978
|
|
PARASA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
770
|
Machilipatnam
|
AP-06-037-011-012/010351 (POTHEPALLI)
|
0206037000NRG22010420222947693
|
05/04/2022
|
Vijaya prasad
|
0206037WL2141907
|
Vijaya prasad
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390985
|
|
PARASA VIJAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
771
|
Machilipatnam
|
AP-06-037-011-012/010410 (POTHEPALLI)
|
0206037000NRG22040420222967220
|
05/04/2022
|
Savitri
|
0206037WL2142689
|
Savitri
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390986
|
|
PARASA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
772
|
Machilipatnam
|
AP-06-037-019-019/010034 (S N GOLLAPALEM)
|
0206037000NRG22010420222951495
|
05/04/2022
|
Bayamma
|
0206037WL2142092
|
Bayamma
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390980
|
|
Mrs PORANKI BAYIMMA
|
INDIAN BANK(607105)
|
773
|
Machilipatnam
|
AP-06-037-019-019/010358 (S N GOLLAPALEM)
|
0206037000NRG22010420222951558
|
05/04/2022
|
Sarojini
|
0206037WL2142092
|
Sarojini
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390979
|
|
GARIKAPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
774
|
Machilipatnam
|
AP-06-037-019-019/010368 (S N GOLLAPALEM)
|
0206037000NRG22010420222951561
|
05/04/2022
|
Gangabhavani
|
0206037WL2142092
|
Gangabhavani
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390984
|
|
KUMPATI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
775
|
Machilipatnam
|
AP-06-037-007-006/010266 (POTLAPALEM)
|
0206037000NRG22010420222942437
|
05/04/2022
|
Sowjanya
|
0206037WL2141657
|
Sowjanya
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391278
|
|
SURAGANI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
776
|
Machilipatnam
|
AP-06-037-007-006/010292 (POTLAPALEM)
|
0206037000NRG22010420222942443
|
05/04/2022
|
Devi Varalakshmi
|
0206037WL2141657
|
Devi Varalakshmi
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391017
|
|
MADIREDDY DEVI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
777
|
Machilipatnam
|
AP-06-037-012-012/060081 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974087
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2143059
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391204
|
|
SRIPATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
778
|
Machilipatnam
|
AP-06-037-012-012/060103 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974156
|
05/04/2022
|
ranga mani
|
0206037WL2143065
|
ranga mani
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391305
|
|
THOTA RANGAMANI
|
UNION BANK OF INDIA(508500)
|
779
|
Machilipatnam
|
AP-06-037-012-012/060182 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974189
|
05/04/2022
|
ASWANI
|
0206037WL2143079
|
ASWANI
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390963
|
|
VALISETTI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
780
|
Machilipatnam
|
AP-06-037-011-012/010403 (POTHEPALLI)
|
0206037000NRG22010420222947696
|
05/04/2022
|
veerabaabu
|
0206037WL2141907
|
veerabaabu
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390972
|
|
Pamarthi Veera Babu
|
IDFC BANK LIMITED(608117)
|
781
|
Machilipatnam
|
AP-06-037-011-012/010466 (POTHEPALLI)
|
0206037000NRG22010420222947702
|
05/04/2022
|
Venkateswarao
|
0206037WL2141907
|
Venkateswarao
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390973
|
|
Bacchu Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
782
|
Machilipatnam
|
AP-06-037-020-019/020102 (SEETHARAMAPURAM)
|
0206037000NRG22010420222953143
|
05/04/2022
|
Venkateswara Rao
|
0206037WL2142138
|
Venkateswara Rao
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390759
|
|
BOLEM VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
783
|
Machilipatnam
|
AP-06-037-027-024/010626 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950513
|
05/04/2022
|
Kajamma
|
0206037WL2142044
|
Kajamma
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390761
|
|
PULI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
784
|
Machilipatnam
|
AP-06-037-027-024/010659 (BHOGIREDDIPALLE)
|
0206037000NRG22010420222950516
|
05/04/2022
|
Yedukondalu
|
0206037WL2142044
|
Yedukondalu
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
16/05/2022
|
|
1245390760
|
|
NANDURI YEDUKONALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-012-012/060005 (POTHIREDDIPALEM)
|
0206037000NRG22040420222974045
|
05/04/2022
|
Nalluri Srinu
|
0206037WL2143052
|
Nalluri Srinu
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245390687
|
|
Nalluri Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
786
|
Machilipatnam
|
AP-06-037-016-017/010038 (KARA AGRAHARAM)
|
0206037000NRG22040420222966653
|
05/04/2022
|
Veera Raghavulu
|
0206037WL2142677
|
Veera Raghavulu
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245390670
|
|
KONDETI VEERA RAGHAVULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
787
|
Machilipatnam
|
AP-06-037-016-017/010058 (KARA AGRAHARAM)
|
0206037000NRG22040420222966660
|
05/04/2022
|
Arjunarao
|
0206037WL2142677
|
Arjunarao
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391164
|
|
ARJUNA RAO PADAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
788
|
Machilipatnam
|
AP-06-037-016-017/020127 (KARA AGRAHARAM)
|
0206037000NRG22040420222966724
|
05/04/2022
|
Bhavani
|
0206037WL2142677
|
Bhavani
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391347
|
|
Mrs SEELAM BHAVANI
|
INDIAN BANK(607105)
|
789
|
Machilipatnam
|
AP-06-037-016-017/020288 (KARA AGRAHARAM)
|
0206037000NRG22040420222966780
|
05/04/2022
|
Seetadevi
|
0206037WL2142677
|
Seetadevi
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391169
|
|
Nayudu Seetha Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
790
|
Machilipatnam
|
AP-06-037-016-017/020309 (KARA AGRAHARAM)
|
0206037000NRG22040420222966787
|
05/04/2022
|
Mangamma
|
0206037WL2142677
|
Mangamma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
1245391346
|
|
Mrs BOLLA MANGAMMA
|
INDIAN BANK(607105)
|
791
|
Machilipatnam
|
AP-06-037-017-017/050005 (CHINAKARAAGRAHARAM)
|
0206037000NRG22020420222958863
|
05/04/2022
|
Murali
|
0206037WL2142363
|
Murali
|
00709
|
IDIB0SGB001
|
804
|
804
|
Processed
|
16/05/2022
|
|
1245391110
|
|
MURALI PANCHAKARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
792
|
Machilipatnam
|
AP-06-037-019-019/010230 (S N GOLLAPALEM)
|
0206037000NRG22010420222951545
|
05/04/2022
|
Venkateswaramma
|
0206037WL2142092
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
980
|
980
|
Processed
|
16/05/2022
|
|
1245391203
|
|
TATA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6764
|
6764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614123
|
614123
|
|
|
|
|
|
|
|