|
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-06-037-011-012/010338
(POTHEPALLI)
|
0206037000NRG23180720222529584
|
20/07/2022
|
naaga durga
|
0206037WL0083115
|
naaga durga
|
00045
|
BARB0MACHIL
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340541
|
|
KONAKALLA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Machilipatnam
|
AP-06-037-011-012/010373
(POTHEPALLI)
|
0206037000NRG23180720222531197
|
20/07/2022
|
Seetaramaprasad
|
0206037WL0083277
|
Seetaramaprasad
|
00045
|
BARB0MACHIL
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340539
|
|
KONAKALLA SEETHA RAMA PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
Machilipatnam
|
AP-06-037-012-012/060182
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538264
|
20/07/2022
|
NIRANJANARAO
|
0206037WL0084635
|
NIRANJANARAO
|
00045
|
BARB0MACHIL
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340542
|
|
KANCHARLAPALLI NIRANJANA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
Machilipatnam
|
AP-06-037-019-019/010158
(S N GOLLAPALEM)
|
0206037000NRG23180720222534623
|
20/07/2022
|
Venkateswarao
|
0206037WL0083688
|
Venkateswarao
|
00045
|
BARB0MACHIL
|
753
|
753
|
Processed
|
30/07/2022
|
|
3440340540
|
|
Ms VENKATESWARAMMA UPPALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4483
|
4483
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23180720222529574
|
20/07/2022
|
Krishna
|
0206037WL0083115
|
Krishna
|
00048
|
BKID0005643
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340615
|
|
Bellamkonda Krishna Murthi
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-030-026/010531
(KONA)
|
0206037000NRG23180720222532149
|
20/07/2022
|
Naga Raju
|
0206037WL0083456
|
Naga Raju
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340616
|
|
PERUBOYINA NAGARAJU
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23180720222532151
|
20/07/2022
|
SRINIVAS
|
0206037WL0083456
|
SRINIVAS
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340617
|
|
OLETI SRINIVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-009-008/010054
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519499
|
20/07/2022
|
Devi Varalakshmi
|
0206037WL0081542
|
Devi Varalakshmi
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340621
|
|
MR AKIREDDY DEVIVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519500
|
20/07/2022
|
Ankayya
|
0206037WL0081542
|
Ankayya
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340620
|
|
KATTIKA ANKAIAH
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519501
|
20/07/2022
|
Sujata
|
0206037WL0081542
|
Sujata
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340623
|
|
KATHIKA SUNITA
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-009-008/010123
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519502
|
20/07/2022
|
Harigopi
|
0206037WL0081542
|
Harigopi
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340619
|
|
MR GATTE HARIGOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Machilipatnam
|
AP-06-037-009-008/010123
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519503
|
20/07/2022
|
Jayanti
|
0206037WL0081542
|
Jayanti
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340622
|
|
GATTE JAYANTHI
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-009-008/010137
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519509
|
20/07/2022
|
Ramanjaneyulu
|
0206037WL0081542
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340618
|
|
AKIREDDY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Machilipatnam
|
AP-06-037-009-008/010308
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519520
|
20/07/2022
|
GAYATRI
|
0206037WL0081542
|
GAYATRI
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340624
|
|
GNANAGAYATRI CHITTEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23160720222523200
|
20/07/2022
|
Nagalakshmi
|
0206037WL0081985
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340552
|
|
ALLU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/030010
(PEDAPATNAM)
|
0206037000NRG23160720222523144
|
20/07/2022
|
Subbarao
|
0206037WL0081977
|
Subbarao
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340560
|
|
BOMMIDI SUBBA RAO
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/030010
(PEDAPATNAM)
|
0206037000NRG23160720222523145
|
20/07/2022
|
Suseela
|
0206037WL0081977
|
Suseela
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340555
|
|
BOMMIDI SUSEELA
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-004-004/020028
(GOKAVARAM)
|
0206037000NRG23200720222540869
|
20/07/2022
|
Adilakshmi
|
0206037WL0085277
|
Adilakshmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340550
|
|
GUNDUBOINA ADILAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-004-004/020036
(GOKAVARAM)
|
0206037000NRG23200720222540788
|
20/07/2022
|
Renuka
|
0206037WL0085241
|
Renuka
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340547
|
|
KOMATLA RENUKA DEVI
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-004-004/050025
(GOKAVARAM)
|
0206037000NRG23200720222540789
|
20/07/2022
|
ramanjaneyulu
|
0206037WL0085241
|
ramanjaneyulu
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340554
|
|
VEMULA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-004-004/050053
(GOKAVARAM)
|
0206037000NRG23200720222540790
|
20/07/2022
|
Aswini
|
0206037WL0085241
|
Aswini
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340558
|
|
BADUGU ASWINI
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23200720222540871
|
20/07/2022
|
Nageswaramma
|
0206037WL0085278
|
Nageswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340559
|
|
MEKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23200720222540870
|
20/07/2022
|
Srinivasa Rao
|
0206037WL0085278
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340557
|
|
MEKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/060011
(GOKAVARAM)
|
0206037000NRG23200720222540791
|
20/07/2022
|
Rambabu
|
0206037WL0085241
|
Rambabu
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340556
|
|
PARASA RAMBABU
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-004-004/060066
(GOKAVARAM)
|
0206037000NRG23200720222540792
|
20/07/2022
|
Sivaparvati
|
0206037WL0085241
|
Sivaparvati
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340548
|
|
MARRI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-004-004/060069
(GOKAVARAM)
|
0206037000NRG23200720222540793
|
20/07/2022
|
Sambasiva Reddi
|
0206037WL0085241
|
Sambasiva Reddi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340553
|
|
MARRI SAMBASIVAREDDY
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-004-004/060072
(GOKAVARAM)
|
0206037000NRG23200720222540794
|
20/07/2022
|
Bebi
|
0206037WL0085241
|
Bebi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340549
|
|
DONI BABY
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-004-004/060077
(GOKAVARAM)
|
0206037000NRG23200720222540795
|
20/07/2022
|
Nagendra Reddi
|
0206037WL0085241
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340546
|
|
MULAGANI NAGENDARREDDY
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-004-004/060078
(GOKAVARAM)
|
0206037000NRG23200720222540796
|
20/07/2022
|
Dontulamma
|
0206037WL0085241
|
Dontulamma
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340545
|
|
MADUGU DONTULAMMA
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG23200720222540797
|
20/07/2022
|
Subbareddi
|
0206037WL0085241
|
Subbareddi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340544
|
|
BAKKA SUBBA REDDY
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-004-004/060107
(GOKAVARAM)
|
0206037000NRG23200720222540798
|
20/07/2022
|
Vakalareddi
|
0206037WL0085241
|
Vakalareddi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340543
|
|
BAKKA VAKALREDDY
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-004-004/060140
(GOKAVARAM)
|
0206037000NRG23200720222540799
|
20/07/2022
|
Lakshmi
|
0206037WL0085241
|
Lakshmi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340551
|
|
DONI LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-019-019/010219
(S N GOLLAPALEM)
|
0206037000NRG23190720222536197
|
20/07/2022
|
Seethamahalakshmi
|
0206037WL0084077
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340585
|
|
Mrs Pamarthi Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-012-012/060033
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538218
|
20/07/2022
|
Malleswari
|
0206037WL0084608
|
Malleswari
|
00089
|
CBIN0283086
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340577
|
|
Mrs KANDIKOPPULA MALLESWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-030-026/010532
(KONA)
|
0206037000NRG23180720222532150
|
20/07/2022
|
Vakalamma
|
0206037WL0083456
|
Vakalamma
|
00152
|
HDFC0001632
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340611
|
|
VAKALAMMA PERUBOYINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010289
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519515
|
20/07/2022
|
Tarun kumar
|
0206037WL0081542
|
Tarun kumar
|
00168
|
ICIC0006650
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340737
|
|
MR TARUN KUMAR TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010338
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519532
|
20/07/2022
|
Srinivasarao
|
0206037WL0081542
|
Srinivasarao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340727
|
|
Mr SRINIVASA RAO GUMPENA
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-019-019/010002
(S N GOLLAPALEM)
|
0206037000NRG23180720222534664
|
20/07/2022
|
Malleswari
|
0206037WL0083690
|
Malleswari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340647
|
|
Baby KODALI DEEPIKA
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-019-019/010003
(S N GOLLAPALEM)
|
0206037000NRG23180720222534665
|
20/07/2022
|
Chandra
|
0206037WL0083690
|
Chandra
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340722
|
|
Mrs CHANDRA RAYAVARAPU
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-019-019/010005
(S N GOLLAPALEM)
|
0206037000NRG23180720222534666
|
20/07/2022
|
Chandra Prathap
|
0206037WL0083690
|
Chandra Prathap
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340599
|
|
Mr KONA CHANDRA PRATAP
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-019-019/010005
(S N GOLLAPALEM)
|
0206037000NRG23180720222534667
|
20/07/2022
|
Vijaya
|
0206037WL0083690
|
Vijaya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340704
|
|
Mrs Kona Vijaya
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-019-019/010008
(S N GOLLAPALEM)
|
0206037000NRG23180720222534670
|
20/07/2022
|
Asamma
|
0206037WL0083690
|
Asamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340708
|
|
Mrs ASAMMA MATTA
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-019-019/010009
(S N GOLLAPALEM)
|
0206037000NRG23180720222534671
|
20/07/2022
|
Balamma
|
0206037WL0083690
|
Balamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340699
|
|
Mrs BALAMMA KONA
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-019-019/010013
(S N GOLLAPALEM)
|
0206037000NRG23180720222534672
|
20/07/2022
|
Balakotayya
|
0206037WL0083690
|
Balakotayya
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
30/07/2022
|
|
3440340632
|
|
Mr BALA KOTAYYA VEPURI
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-019-019/010019
(S N GOLLAPALEM)
|
0206037000NRG23180720222534674
|
20/07/2022
|
Anandha Rao
|
0206037WL0083690
|
Anandha Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340759
|
|
Mr ANANDA RAO KONA
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-019-019/010019
(S N GOLLAPALEM)
|
0206037000NRG23180720222534675
|
20/07/2022
|
Kantamma
|
0206037WL0083690
|
Kantamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340688
|
|
Mrs KANTAMMA KONA
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-019-019/010020
(S N GOLLAPALEM)
|
0206037000NRG23180720222534676
|
20/07/2022
|
Gurunadham
|
0206037WL0083690
|
Gurunadham
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340648
|
|
Mr GURNATHAM CHITTOORI
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-019-019/010020
(S N GOLLAPALEM)
|
0206037000NRG23180720222534677
|
20/07/2022
|
Rajani
|
0206037WL0083690
|
Rajani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340706
|
|
Mrs CHITTURI RAJANI
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-019-019/010028
(S N GOLLAPALEM)
|
0206037000NRG23180720222534678
|
20/07/2022
|
Ankamma
|
0206037WL0083690
|
Ankamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340697
|
|
Mrs ANKAMMA KONA
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-019-019/010029
(S N GOLLAPALEM)
|
0206037000NRG23180720222534679
|
20/07/2022
|
Dhanalakshmi
|
0206037WL0083690
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340653
|
|
Mrs DHANA LAXMI CHORAGUDI
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/010030
(S N GOLLAPALEM)
|
0206037000NRG23180720222534680
|
20/07/2022
|
Ramana
|
0206037WL0083690
|
Ramana
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340712
|
|
Mrs RAMANA POLIMETLA
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-019-019/010035
(S N GOLLAPALEM)
|
0206037000NRG23180720222534608
|
20/07/2022
|
Padma Kumari
|
0206037WL0083687
|
Padma Kumari
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340667
|
|
Mrs PADMAKUMARI KONAKALLA
|
INDIAN BANK(607105)
|
|
53
|
Machilipatnam
|
AP-06-037-019-019/010036
(S N GOLLAPALEM)
|
0206037000NRG23180720222534609
|
20/07/2022
|
Krishnakumari
|
0206037WL0083687
|
Krishnakumari
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340696
|
|
Mrs KRISHNA KUMARI PARASA
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-019-019/010038
(S N GOLLAPALEM)
|
0206037000NRG23180720222534682
|
20/07/2022
|
Karuna
|
0206037WL0083690
|
Karuna
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340718
|
|
Mrs KOMMA KARUNA
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-019-019/010043
(S N GOLLAPALEM)
|
0206037000NRG23180720222534683
|
20/07/2022
|
Jayamma
|
0206037WL0083690
|
Jayamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340703
|
|
Mrs INTURI JAYAMMA
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-019-019/010044
(S N GOLLAPALEM)
|
0206037000NRG23180720222534684
|
20/07/2022
|
Seeta
|
0206037WL0083690
|
Seeta
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340707
|
|
Mrs KOMMU SEETHA
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010045
(S N GOLLAPALEM)
|
0206037000NRG23180720222534685
|
20/07/2022
|
Prabhakar Rao
|
0206037WL0083690
|
Prabhakar Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340724
|
|
Mr PRABAKAR RAO KONDAPALLI
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010045
(S N GOLLAPALEM)
|
0206037000NRG23180720222534686
|
20/07/2022
|
Prabhavati
|
0206037WL0083690
|
Prabhavati
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340715
|
|
Mrs PRABHAVATHI KONDAPALLI
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010073
(S N GOLLAPALEM)
|
0206037000NRG23180720222534610
|
20/07/2022
|
V Nagesh Rao
|
0206037WL0083687
|
V Nagesh Rao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340755
|
|
Mr VANADHAN NAGESWARA RAO PENUMUDI
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-019-019/010093
(S N GOLLAPALEM)
|
0206037000NRG23190720222536194
|
20/07/2022
|
Koteswarao
|
0206037WL0084077
|
Koteswarao
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340754
|
|
Mr KOTESWARARAO PEETA
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-019-019/010093
(S N GOLLAPALEM)
|
0206037000NRG23190720222536195
|
20/07/2022
|
Seetha
|
0206037WL0084077
|
Seetha
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340626
|
|
Mrs PEETA SEETHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
62
|
Machilipatnam
|
AP-06-037-019-019/010101
(S N GOLLAPALEM)
|
0206037000NRG23180720222534612
|
20/07/2022
|
Naga Malleswari
|
0206037WL0083687
|
Naga Malleswari
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340743
|
|
Mrs KONAKALLA NAGA MALLESWARI W O VEN
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-019-019/010111
(S N GOLLAPALEM)
|
0206037000NRG23180720222534613
|
20/07/2022
|
Venkateswaramma
|
0206037WL0083687
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340687
|
|
Mrs VENKATESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-019-019/010123
(S N GOLLAPALEM)
|
0206037000NRG23180720222534615
|
20/07/2022
|
Raja Kumari
|
0206037WL0083687
|
Raja Kumari
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340672
|
|
Mrs RAJAKUMARI SUDAGANI
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010123
(S N GOLLAPALEM)
|
0206037000NRG23180720222534616
|
20/07/2022
|
Venkatesh Rao
|
0206037WL0083687
|
Venkatesh Rao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340719
|
|
Mr SUDAGANI VEERAVENKATESWARARAO
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/010124
(S N GOLLAPALEM)
|
0206037000NRG23180720222534618
|
20/07/2022
|
Ramadevi
|
0206037WL0083687
|
Ramadevi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340684
|
|
Smt Sudhagani Ramadevi
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-019-019/010141
(S N GOLLAPALEM)
|
0206037000NRG23180720222534620
|
20/07/2022
|
Lakshmi
|
0206037WL0083688
|
Lakshmi
|
00176
|
IDIB000M019
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3440340668
|
|
Mrs LAKSHMI LUKKA
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-019-019/010141
(S N GOLLAPALEM)
|
0206037000NRG23180720222534619
|
20/07/2022
|
Veera Bhadra Rao
|
0206037WL0083688
|
Veera Bhadra Rao
|
00176
|
IDIB000M019
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3440340601
|
|
Mr Lukka Veerabhadrarao
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-019-019/010142
(S N GOLLAPALEM)
|
0206037000NRG23180720222534621
|
20/07/2022
|
Ramulu
|
0206037WL0083688
|
Ramulu
|
00176
|
IDIB000M019
|
753
|
753
|
Processed
|
30/07/2022
|
|
3440340756
|
|
Mr LUKKA RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Machilipatnam
|
AP-06-037-019-019/010142
(S N GOLLAPALEM)
|
0206037000NRG23180720222534622
|
20/07/2022
|
Shesamma
|
0206037WL0083688
|
Shesamma
|
00176
|
IDIB000M019
|
753
|
753
|
Processed
|
30/07/2022
|
|
3440340602
|
|
Mrs LUKKA W O RAMULU SESHAMMA
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/010143
(S N GOLLAPALEM)
|
0206037000NRG23180720222534687
|
20/07/2022
|
Leela
|
0206037WL0083690
|
Leela
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340634
|
|
Mrs MATTA LEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Machilipatnam
|
AP-06-037-019-019/010145
(S N GOLLAPALEM)
|
0206037000NRG23190720222536196
|
20/07/2022
|
venkateswaramma
|
0206037WL0084077
|
venkateswaramma
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340665
|
|
Mrs VENKATESWARAMMA KOLLU
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-019-019/010158
(S N GOLLAPALEM)
|
0206037000NRG23180720222534624
|
20/07/2022
|
Venkateswaramma
|
0206037WL0083688
|
Venkateswaramma
|
00176
|
IDIB000M019
|
753
|
753
|
Processed
|
30/07/2022
|
|
3440340701
|
|
UPPALA VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
74
|
Machilipatnam
|
AP-06-037-019-019/010160
(S N GOLLAPALEM)
|
0206037000NRG23180720222534689
|
20/07/2022
|
Kamalamma
|
0206037WL0083690
|
Kamalamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340652
|
|
Smt KAMALAMMA KOMMU LTI
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-019-019/010160
(S N GOLLAPALEM)
|
0206037000NRG23180720222534688
|
20/07/2022
|
Nagendra Rao
|
0206037WL0083690
|
Nagendra Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340633
|
|
Mr NAGENDRA RAO KOMMU
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-019-019/010166
(S N GOLLAPALEM)
|
0206037000NRG23180720222534690
|
20/07/2022
|
Venkateswaramma
|
0206037WL0083690
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340747
|
|
MALLELA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-019-019/010181
(S N GOLLAPALEM)
|
0206037000NRG23180720222534625
|
20/07/2022
|
Achamma
|
0206037WL0083688
|
Achamma
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340669
|
|
Mrs BORRA ACHHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
78
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23180720222534627
|
20/07/2022
|
Krishna Kumari
|
0206037WL0083688
|
Krishna Kumari
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340678
|
|
Mrs KRISHNAKUMARI SUDHGANI
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23180720222534626
|
20/07/2022
|
Rambabu
|
0206037WL0083688
|
Rambabu
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340757
|
|
Mr Sudhagani Rambabu
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-019-019/010186
(S N GOLLAPALEM)
|
0206037000NRG23180720222534628
|
20/07/2022
|
VEERA KUMARI
|
0206037WL0083688
|
VEERA KUMARI
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340716
|
|
SUDAGANI VEERA KUMARI
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-019-019/010189
(S N GOLLAPALEM)
|
0206037000NRG23180720222534629
|
20/07/2022
|
Padma
|
0206037WL0083688
|
Padma
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340598
|
|
Konakalla Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Machilipatnam
|
AP-06-037-019-019/010190
(S N GOLLAPALEM)
|
0206037000NRG23180720222534632
|
20/07/2022
|
Radha Kumari
|
0206037WL0083688
|
Radha Kumari
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340753
|
|
Mrs RADHAKUMARI KONAKALA
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-019-019/010190
(S N GOLLAPALEM)
|
0206037000NRG23180720222534631
|
20/07/2022
|
Srinivasa Rao
|
0206037WL0083688
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340751
|
|
Mr SRINIVASARAO KONAKALA
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-019-019/010245
(S N GOLLAPALEM)
|
0206037000NRG23180720222534634
|
20/07/2022
|
Subbaravamma
|
0206037WL0083688
|
Subbaravamma
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340720
|
|
Mrs YAARLLAGADDA SUBBARAVAMMA
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-019-019/010246
(S N GOLLAPALEM)
|
0206037000NRG23180720222534635
|
20/07/2022
|
Bhaskar Rao
|
0206037WL0083688
|
Bhaskar Rao
|
00176
|
IDIB000M019
|
502
|
502
|
Processed
|
30/07/2022
|
|
3440340646
|
|
Mr KONAKALLA BHASKARARAO
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-019-019/010246
(S N GOLLAPALEM)
|
0206037000NRG23180720222534636
|
20/07/2022
|
Bhavani
|
0206037WL0083688
|
Bhavani
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340717
|
|
Mr KONAKALLA BHAVANI
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010247
(S N GOLLAPALEM)
|
0206037000NRG23180720222534637
|
20/07/2022
|
Nagamalleswarao
|
0206037WL0083688
|
Nagamalleswarao
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340758
|
|
Mr Katta Naga Maleswararao
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-019-019/010247
(S N GOLLAPALEM)
|
0206037000NRG23180720222534638
|
20/07/2022
|
Varalakshmi
|
0206037WL0083688
|
Varalakshmi
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340685
|
|
Mrs VARALAKSHMI KATTA
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-019-019/010248
(S N GOLLAPALEM)
|
0206037000NRG23190720222536198
|
20/07/2022
|
visalakshmi
|
0206037WL0084077
|
visalakshmi
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340683
|
|
Mrs VISALAKSHI TELAGAREDDY
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-019-019/010250
(S N GOLLAPALEM)
|
0206037000NRG23180720222534639
|
20/07/2022
|
Adinarayana
|
0206037WL0083688
|
Adinarayana
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340636
|
|
Mr ADI NARAYANA SUDAGANI
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-019-019/010258
(S N GOLLAPALEM)
|
0206037000NRG23180720222534642
|
20/07/2022
|
Koteswarao
|
0206037WL0083688
|
Koteswarao
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340736
|
|
Mr KOTESWARA RAO NARAGANI
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-019-019/010260
(S N GOLLAPALEM)
|
0206037000NRG23180720222534693
|
20/07/2022
|
Lakshmayya
|
0206037WL0083690
|
Lakshmayya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340752
|
|
Mr LAKSHMAYYAH KOMMU
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010260
(S N GOLLAPALEM)
|
0206037000NRG23180720222534694
|
20/07/2022
|
Luthiyamma
|
0206037WL0083690
|
Luthiyamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340713
|
|
Mrs LUDIYAMMA KOMMU
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-019-019/010291
(S N GOLLAPALEM)
|
0206037000NRG23180720222534646
|
20/07/2022
|
Anasuyya
|
0206037WL0083688
|
Anasuyya
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340690
|
|
Mrs ANUMAYAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-019-019/010294
(S N GOLLAPALEM)
|
0206037000NRG23180720222534695
|
20/07/2022
|
Nagamalleswara Rao
|
0206037WL0083690
|
Nagamalleswara Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340705
|
|
KOMMU NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Machilipatnam
|
AP-06-037-019-019/010294
(S N GOLLAPALEM)
|
0206037000NRG23180720222534696
|
20/07/2022
|
Soubhayalakshmi
|
0206037WL0083690
|
Soubhayalakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340735
|
|
Mrs KOMMU SOWBAGYAM
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-019-019/010297
(S N GOLLAPALEM)
|
0206037000NRG23180720222534647
|
20/07/2022
|
Amkalarao
|
0206037WL0083688
|
Amkalarao
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340637
|
|
Mr ANKALA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
98
|
Machilipatnam
|
AP-06-037-019-019/010297
(S N GOLLAPALEM)
|
0206037000NRG23180720222534648
|
20/07/2022
|
Naga Malleswaramma
|
0206037WL0083688
|
Naga Malleswaramma
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340650
|
|
Ms NAGA MALLESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-019-019/010349
(S N GOLLAPALEM)
|
0206037000NRG23180720222534697
|
20/07/2022
|
Nancharamma
|
0206037WL0083690
|
Nancharamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340702
|
|
Mrs NANCHARAMMA KUMPATI
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-019-019/010352
(S N GOLLAPALEM)
|
0206037000NRG23180720222534698
|
20/07/2022
|
Santamma
|
0206037WL0083690
|
Santamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340651
|
|
Smt SANTAMMA MATTA
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-019-019/010355
(S N GOLLAPALEM)
|
0206037000NRG23180720222534699
|
20/07/2022
|
Ashok Sekar babu
|
0206037WL0083690
|
Ashok Sekar babu
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340742
|
|
Mr ASHOK SEKHAR BABU KODURU
|
INDIAN BANK(607105)
|
|
102
|
Machilipatnam
|
AP-06-037-019-019/010356
(S N GOLLAPALEM)
|
0206037000NRG23180720222534649
|
20/07/2022
|
Surya prakasha rao
|
0206037WL0083688
|
Surya prakasha rao
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340738
|
|
Mr Lukka Koti Suryaprakasarao
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-019-019/010364
(S N GOLLAPALEM)
|
0206037000NRG23180720222534651
|
20/07/2022
|
Malleswari
|
0206037WL0083688
|
Malleswari
|
00176
|
IDIB000M019
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340673
|
|
VEERANKI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Machilipatnam
|
AP-06-037-019-019/010365
(S N GOLLAPALEM)
|
0206037000NRG23180720222534722
|
20/07/2022
|
Ratamma
|
0206037WL0083692
|
Ratamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340677
|
|
Mrs RATTAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-019-019/010367
(S N GOLLAPALEM)
|
0206037000NRG23180720222534724
|
20/07/2022
|
jayamma
|
0206037WL0083692
|
jayamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340674
|
|
Mrs JAYAMMA SUDAGANI
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-019-019/010370
(S N GOLLAPALEM)
|
0206037000NRG23180720222534701
|
20/07/2022
|
Kumari
|
0206037WL0083691
|
Kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340721
|
|
Mrs MATTA KUMARI
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-019-019/010372
(S N GOLLAPALEM)
|
0206037000NRG23180720222534726
|
20/07/2022
|
Pushpavati
|
0206037WL0083692
|
Pushpavati
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340638
|
|
Mrs PUSHPAVATHI BORRA
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-019-019/010372
(S N GOLLAPALEM)
|
0206037000NRG23180720222534725
|
20/07/2022
|
Ramakrishna
|
0206037WL0083692
|
Ramakrishna
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340628
|
|
BORRA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
109
|
Machilipatnam
|
AP-06-037-019-019/010374
(S N GOLLAPALEM)
|
0206037000NRG23180720222534702
|
20/07/2022
|
Santakumari
|
0206037WL0083691
|
Santakumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340642
|
|
Mrs SANTHA KUMARI MADELU
|
INDIAN BANK(607105)
|
|
110
|
Machilipatnam
|
AP-06-037-019-019/010375
(S N GOLLAPALEM)
|
0206037000NRG23180720222534727
|
20/07/2022
|
Jayamma
|
0206037WL0083692
|
Jayamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340644
|
|
Mrs Konakalla Jayamma
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-019-019/010376
(S N GOLLAPALEM)
|
0206037000NRG23180720222534728
|
20/07/2022
|
Kanakadurga
|
0206037WL0083692
|
Kanakadurga
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340745
|
|
Mrs KANAKA DURGA SUDAGANI
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-019-019/010380
(S N GOLLAPALEM)
|
0206037000NRG23180720222534730
|
20/07/2022
|
Tulasamma
|
0206037WL0083692
|
Tulasamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340671
|
|
KONAKALLA THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-019-019/010383
(S N GOLLAPALEM)
|
0206037000NRG23180720222534731
|
20/07/2022
|
Amkalamma
|
0206037WL0083692
|
Amkalamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340670
|
|
Mrs ANKALAMMA LUKKA
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-019-019/010384
(S N GOLLAPALEM)
|
0206037000NRG23180720222534732
|
20/07/2022
|
Sambasivarao
|
0206037WL0083692
|
Sambasivarao
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
30/07/2022
|
|
3440340694
|
|
Mr SAMBA SIVA RAO VINNAKOTA
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-019-019/010384
(S N GOLLAPALEM)
|
0206037000NRG23180720222534733
|
20/07/2022
|
Sudhalakshmi
|
0206037WL0083692
|
Sudhalakshmi
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
30/07/2022
|
|
3440340641
|
|
Mr Vinnakota Sudha Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-019-019/010385
(S N GOLLAPALEM)
|
0206037000NRG23180720222534652
|
20/07/2022
|
Gundamma
|
0206037WL0083689
|
Gundamma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340693
|
|
Mrs KONAKALLA GUNDAMMA
|
INDIAN BANK(607105)
|
|
117
|
Machilipatnam
|
AP-06-037-019-019/010389
(S N GOLLAPALEM)
|
0206037000NRG23180720222534655
|
20/07/2022
|
Parvati
|
0206037WL0083689
|
Parvati
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340666
|
|
Mrs PARVATHI KOPPULA
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-019-019/010389
(S N GOLLAPALEM)
|
0206037000NRG23180720222534654
|
20/07/2022
|
Ratalayya
|
0206037WL0083689
|
Ratalayya
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340604
|
|
Mr KOPPULA RATALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Machilipatnam
|
AP-06-037-019-019/010390
(S N GOLLAPALEM)
|
0206037000NRG23180720222534656
|
20/07/2022
|
Anasurya
|
0206037WL0083689
|
Anasurya
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340649
|
|
Mrs KOPPUL ANASURYA
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-019-019/010393
(S N GOLLAPALEM)
|
0206037000NRG23180720222534703
|
20/07/2022
|
Yelimma
|
0206037WL0083691
|
Yelimma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340631
|
|
Mrs YEALLIMMA CHANDOLU
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-019-019/010397
(S N GOLLAPALEM)
|
0206037000NRG23180720222534657
|
20/07/2022
|
Nagayya
|
0206037WL0083689
|
Nagayya
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340744
|
|
Mrs VENKATESWARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG23180720222534659
|
20/07/2022
|
Nagaraju
|
0206037WL0083689
|
Nagaraju
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340730
|
|
Mr VANKA NAGARAJU
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-019-019/010401
(S N GOLLAPALEM)
|
0206037000NRG23180720222534704
|
20/07/2022
|
Koteswararao
|
0206037WL0083691
|
Koteswararao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340698
|
|
Mr KOTESWARA RAO KODALI
|
INDIAN BANK(607105)
|
|
124
|
Machilipatnam
|
AP-06-037-019-019/010408
(S N GOLLAPALEM)
|
0206037000NRG23180720222534662
|
20/07/2022
|
Basaveswaramma
|
0206037WL0083689
|
Basaveswaramma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340676
|
|
Mrs BASAVESWARAMMA SUDIGANI
|
INDIAN BANK(607105)
|
|
125
|
Machilipatnam
|
AP-06-037-019-019/010408
(S N GOLLAPALEM)
|
0206037000NRG23180720222534661
|
20/07/2022
|
Venkata Durgarao
|
0206037WL0083689
|
Venkata Durgarao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340741
|
|
Mr VENKATADURGARAO SUDAGANI
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-019-019/010432
(S N GOLLAPALEM)
|
0206037000NRG23180720222534707
|
20/07/2022
|
Prameela
|
0206037WL0083691
|
Prameela
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340709
|
|
Mrs CHORAGUDI PRAMEELA
|
INDIAN BANK(607105)
|
|
127
|
Machilipatnam
|
AP-06-037-019-019/010440
(S N GOLLAPALEM)
|
0206037000NRG23180720222534708
|
20/07/2022
|
Paramaratnam
|
0206037WL0083691
|
Paramaratnam
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340689
|
|
Baby BANDHAVI KUMPATI
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-019-019/010477
(S N GOLLAPALEM)
|
0206037000NRG23180720222534710
|
20/07/2022
|
Krishnarao
|
0206037WL0083691
|
Krishnarao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340590
|
|
Mr THEMGALLAMUDI KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Machilipatnam
|
AP-06-037-019-019/010494
(S N GOLLAPALEM)
|
0206037000NRG23180720222534711
|
20/07/2022
|
jeeva kumari
|
0206037WL0083691
|
jeeva kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340726
|
|
Mrs KONA JEEVA KUMARI
|
INDIAN BANK(607105)
|
|
130
|
Machilipatnam
|
AP-06-037-019-019/010501
(S N GOLLAPALEM)
|
0206037000NRG23190720222536199
|
20/07/2022
|
nancharamma
|
0206037WL0084077
|
nancharamma
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340695
|
|
Mrs NANCHARAMMA MATTA
|
INDIAN BANK(607105)
|
|
131
|
Machilipatnam
|
AP-06-037-019-019/010504
(S N GOLLAPALEM)
|
0206037000NRG23180720222534712
|
20/07/2022
|
siromani
|
0206037WL0083691
|
siromani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340740
|
|
Mrs SIROMANI UDAYAGIRI
|
INDIAN BANK(607105)
|
|
132
|
Machilipatnam
|
AP-06-037-019-019/010510
(S N GOLLAPALEM)
|
0206037000NRG23190720222536200
|
20/07/2022
|
srilakshmi
|
0206037WL0084077
|
srilakshmi
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340686
|
|
Mrs SRILAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-019-019/010526
(S N GOLLAPALEM)
|
0206037000NRG23190720222536201
|
20/07/2022
|
Janaki
|
0206037WL0084077
|
Janaki
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340625
|
|
Mrs Telagareddy Janaki
|
INDIAN BANK(607105)
|
|
134
|
Machilipatnam
|
AP-06-037-019-019/010527
(S N GOLLAPALEM)
|
0206037000NRG23180720222534714
|
20/07/2022
|
Kousalya
|
0206037WL0083691
|
Kousalya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340691
|
|
Mrs MATTA KOSWALYA
|
INDIAN BANK(607105)
|
|
135
|
Machilipatnam
|
AP-06-037-019-019/010548
(S N GOLLAPALEM)
|
0206037000NRG23190720222536202
|
20/07/2022
|
Naga Lingeswararao
|
0206037WL0084077
|
Naga Lingeswararao
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340603
|
|
Mr MATTA NAGA LINGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Machilipatnam
|
AP-06-037-019-019/010553
(S N GOLLAPALEM)
|
0206037000NRG23180720222534716
|
20/07/2022
|
Prathiba Bindhu
|
0206037WL0083691
|
Prathiba Bindhu
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340725
|
|
Mrs KONA PRATHIBHA BINDU
|
INDIAN BANK(607105)
|
|
137
|
Machilipatnam
|
AP-06-037-019-019/010554
(S N GOLLAPALEM)
|
0206037000NRG23180720222534717
|
20/07/2022
|
Jhansi
|
0206037WL0083691
|
Jhansi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340710
|
|
Mrs KONA JHANSI
|
INDIAN BANK(607105)
|
|
138
|
Machilipatnam
|
AP-06-037-019-019/010566
(S N GOLLAPALEM)
|
0206037000NRG23190720222536203
|
20/07/2022
|
Ramadevi
|
0206037WL0084077
|
Ramadevi
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340630
|
|
Mrs RAMA DEVI MURALA
|
INDIAN BANK(607105)
|
|
139
|
Machilipatnam
|
AP-06-037-019-019/010568
(S N GOLLAPALEM)
|
0206037000NRG23190720222536204
|
20/07/2022
|
Ramakrishna
|
0206037WL0084077
|
Ramakrishna
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340680
|
|
RAJULAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-019-019/010595
(S N GOLLAPALEM)
|
0206037000NRG23190720222536205
|
20/07/2022
|
Pothuraju
|
0206037WL0084077
|
Pothuraju
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340635
|
|
Mr POTHU RAJU BOLEM
|
INDIAN BANK(607105)
|
|
141
|
Machilipatnam
|
AP-06-037-019-019/010595
(S N GOLLAPALEM)
|
0206037000NRG23190720222536206
|
20/07/2022
|
Venkateswararao
|
0206037WL0084077
|
Venkateswararao
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340711
|
|
Mr VENKATESWARA RAO BOLEM
|
INDIAN BANK(607105)
|
|
142
|
Machilipatnam
|
AP-06-037-019-019/010604
(S N GOLLAPALEM)
|
0206037000NRG23180720222534719
|
20/07/2022
|
Ramya
|
0206037WL0083691
|
Ramya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340645
|
|
Mrs RAMYA KONDAPALLI
|
INDIAN BANK(607105)
|
|
143
|
Machilipatnam
|
AP-06-037-019-019/010609
(S N GOLLAPALEM)
|
0206037000NRG23190720222536209
|
20/07/2022
|
Ravi narasimha rao
|
0206037WL0084077
|
Ravi narasimha rao
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340760
|
|
Mr Matta Ravi Narasimharao
|
INDIAN BANK(607105)
|
|
144
|
Machilipatnam
|
AP-06-037-019-019/010639
(S N GOLLAPALEM)
|
0206037000NRG23180720222534735
|
20/07/2022
|
sumalatha
|
0206037WL0083692
|
sumalatha
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340656
|
|
Smt SUMALATHA KONA
|
INDIAN BANK(607105)
|
|
145
|
Machilipatnam
|
AP-06-037-019-019/010648
(S N GOLLAPALEM)
|
0206037000NRG23190720222536210
|
20/07/2022
|
GOPIRAJU
|
0206037WL0084077
|
GOPIRAJU
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340731
|
|
Mr PARASA GOPI RAJU
|
INDIAN BANK(607105)
|
|
146
|
Machilipatnam
|
AP-06-037-019-019/010652
(S N GOLLAPALEM)
|
0206037000NRG23190720222536211
|
20/07/2022
|
SRINIVAS
|
0206037WL0084077
|
SRINIVAS
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340732
|
|
Mr PARASA SRINIVAS
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-019-019/010653
(S N GOLLAPALEM)
|
0206037000NRG23190720222536212
|
20/07/2022
|
GOPI
|
0206037WL0084077
|
GOPI
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340728
|
|
Mr LUKKA GOPI
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-019-019/010658
(S N GOLLAPALEM)
|
0206037000NRG23180720222534738
|
20/07/2022
|
ANITHA SWAPNA
|
0206037WL0083692
|
ANITHA SWAPNA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340692
|
|
Mrs KODURU ANITHASWAPNA
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-019-019/010665
(S N GOLLAPALEM)
|
0206037000NRG23190720222536213
|
20/07/2022
|
veera venkata prasadam
|
0206037WL0084077
|
veera venkata prasadam
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340655
|
|
Mrs VEERA VENKATA PRASADAM CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
150
|
Machilipatnam
|
AP-06-037-019-019/010677
(S N GOLLAPALEM)
|
0206037000NRG23190720222536215
|
20/07/2022
|
V.V.H.JITENDRA
|
0206037WL0084077
|
V.V.H.JITENDRA
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340734
|
|
Mr KOLLU VEERA VENKATA HANUMATH JITEND
|
INDIAN BANK(607105)
|
|
151
|
Machilipatnam
|
AP-06-037-019-019/010677
(S N GOLLAPALEM)
|
0206037000NRG23190720222536214
|
20/07/2022
|
V.V.S. ANKA BABU
|
0206037WL0084077
|
V.V.S. ANKA BABU
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340733
|
|
Mr KOLLU VEERA VENKATA SIVA ANKA BABU
|
INDIAN BANK(607105)
|
|
152
|
Machilipatnam
|
AP-06-037-019-019/010689
(S N GOLLAPALEM)
|
0206037000NRG23180720222534739
|
20/07/2022
|
Hemalatha
|
0206037WL0083692
|
Hemalatha
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340714
|
|
MRS GOLAPALLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Machilipatnam
|
AP-06-037-019-019/010691
(S N GOLLAPALEM)
|
0206037000NRG23190720222536216
|
20/07/2022
|
Nagamalleswara Rao
|
0206037WL0084077
|
Nagamalleswara Rao
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
30/07/2022
|
|
3440340729
|
|
Mr Bolem Nagamalleswara Rao
|
INDIAN BANK(607105)
|
|
154
|
Machilipatnam
|
AP-06-037-020-019/020009
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525147
|
20/07/2022
|
Kanakadurga
|
0206037WL0082194
|
Kanakadurga
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340643
|
|
Mrs KANAKA DURGA MURARI
|
INDIAN BANK(607105)
|
|
155
|
Machilipatnam
|
AP-06-037-020-019/020020
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525148
|
20/07/2022
|
Nancharamma
|
0206037WL0082194
|
Nancharamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340485
|
|
Pamarthi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Machilipatnam
|
AP-06-037-020-019/020030
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525150
|
20/07/2022
|
Parvathi
|
0206037WL0082194
|
Parvathi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340662
|
|
Mrs SIVAPARVATHI TAHTA
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-020-019/020030
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525149
|
20/07/2022
|
Sivannarayana
|
0206037WL0082194
|
Sivannarayana
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340595
|
|
Mr Thatha Sivanarayana
|
INDIAN BANK(607105)
|
|
158
|
Machilipatnam
|
AP-06-037-020-019/020040
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525151
|
20/07/2022
|
Krishna kumari
|
0206037WL0082194
|
Krishna kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340748
|
|
Mrs KRISHNA KUMARI KALLEPALLI
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-020-019/020041
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525152
|
20/07/2022
|
Srinivasa Rao
|
0206037WL0082194
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340605
|
|
MURARI SRINIVASARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Machilipatnam
|
AP-06-037-020-019/020041
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525153
|
20/07/2022
|
Venkateswaramma
|
0206037WL0082194
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340597
|
|
Mrs Murari Venkateswaramma
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-020-019/020046
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525154
|
20/07/2022
|
Gayatri
|
0206037WL0082194
|
Gayatri
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340682
|
|
Mrs thatha GAYATHRI
|
INDIAN BANK(607105)
|
|
162
|
Machilipatnam
|
AP-06-037-020-019/020049
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525155
|
20/07/2022
|
Vijaya
|
0206037WL0082194
|
Vijaya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340640
|
|
Mrs VIJAYA RAJULAPATI
|
INDIAN BANK(607105)
|
|
163
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525156
|
20/07/2022
|
Venkateswara Rao
|
0206037WL0082194
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340639
|
|
Mr VENKATESWARA RAO KALLEPALLI
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-020-019/020121
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525158
|
20/07/2022
|
Venkateswara Rao
|
0206037WL0082194
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340723
|
|
Mr AREPALLI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-020-019/020130
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525160
|
20/07/2022
|
Amara Lingeswara Rao
|
0206037WL0082194
|
Amara Lingeswara Rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340681
|
|
Mr AMARALINGESWARA RAO BOLLA
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-020-019/020131
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525161
|
20/07/2022
|
Rukmini
|
0206037WL0082194
|
Rukmini
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340627
|
|
Mrs RUKMINI PARISE
|
INDIAN BANK(607105)
|
|
167
|
Machilipatnam
|
AP-06-037-020-019/020134
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525162
|
20/07/2022
|
Nageswara rao
|
0206037WL0082194
|
Nageswara rao
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340592
|
|
Mr BEJAWADA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Machilipatnam
|
AP-06-037-020-019/020134
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525163
|
20/07/2022
|
Padmavati
|
0206037WL0082194
|
Padmavati
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340746
|
|
Mrs PADMAVATHI BEZWADA
|
INDIAN BANK(607105)
|
|
169
|
Machilipatnam
|
AP-06-037-020-019/020153
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525164
|
20/07/2022
|
Laskhmi
|
0206037WL0082194
|
Laskhmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340679
|
|
Mrs vemavarapu laksgmi
|
INDIAN BANK(607105)
|
|
170
|
Machilipatnam
|
AP-06-037-020-019/020158
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525166
|
20/07/2022
|
Seetaratnam
|
0206037WL0082194
|
Seetaratnam
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340629
|
|
Mrs BEZAWADA SEETA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
Machilipatnam
|
AP-06-037-020-019/020158
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525165
|
20/07/2022
|
Vemkatesvararaavu
|
0206037WL0082194
|
Vemkatesvararaavu
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340593
|
|
Mr BEJAWADA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
172
|
Machilipatnam
|
AP-06-037-020-019/020159
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525167
|
20/07/2022
|
Vijaya
|
0206037WL0082194
|
Vijaya
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340596
|
|
Mrs BOLLA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
173
|
Machilipatnam
|
AP-06-037-020-019/020163
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525168
|
20/07/2022
|
Srilakshmi
|
0206037WL0082194
|
Srilakshmi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340750
|
|
Mrs srilakshmi MURARI
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-020-019/020173
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525169
|
20/07/2022
|
Ramesh
|
0206037WL0082194
|
Ramesh
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340600
|
|
Mr Bejawada Ramesh
|
INDIAN BANK(607105)
|
|
175
|
Machilipatnam
|
AP-06-037-020-019/020173
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525170
|
20/07/2022
|
Victoriarani
|
0206037WL0082194
|
Victoriarani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340664
|
|
Mrs VICTORIA RANI BEJAWADA
|
INDIAN BANK(607105)
|
|
176
|
Machilipatnam
|
AP-06-037-020-019/020194
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525173
|
20/07/2022
|
Santakumari
|
0206037WL0082194
|
Santakumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340749
|
|
Mrs Parasa Santakumari
|
INDIAN BANK(607105)
|
|
177
|
Machilipatnam
|
AP-06-037-020-019/020228
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525174
|
20/07/2022
|
Sitaravamma
|
0206037WL0082194
|
Sitaravamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340663
|
|
Mrs kallepalli seetharavamma
|
INDIAN BANK(607105)
|
|
178
|
Machilipatnam
|
AP-06-037-020-019/020231
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525175
|
20/07/2022
|
Naagamani
|
0206037WL0082194
|
Naagamani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340739
|
|
Mrs NAGAMANI PAMARTHI
|
INDIAN BANK(607105)
|
|
179
|
Machilipatnam
|
AP-06-037-020-019/020241
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525176
|
20/07/2022
|
padmavathi
|
0206037WL0082194
|
padmavathi
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340591
|
|
Mrs BEJAWADA PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
180
|
Machilipatnam
|
AP-06-037-020-019/020249
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525177
|
20/07/2022
|
Gangamma
|
0206037WL0082194
|
Gangamma
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340594
|
|
Mrs LUCCA GANGAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144205
|
144205
|
|
|
|
|
|
|
|
|
181
|
Machilipatnam
|
AP-06-037-019-019/010364
(S N GOLLAPALEM)
|
0206037000NRG23180720222534650
|
20/07/2022
|
Srinivasarao
|
0206037WL0083688
|
Srinivasarao
|
00176
|
IDIB000M123
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340761
|
|
VEERANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
182
|
Machilipatnam
|
AP-06-037-019-019/010073
(S N GOLLAPALEM)
|
0206037000NRG23180720222534611
|
20/07/2022
|
Venkatalakshmi
|
0206037WL0083687
|
Venkatalakshmi
|
00176
|
IDIB000M507
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340612
|
|
Mrs PENUMUDI VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
183
|
Machilipatnam
|
AP-06-037-011-012/010024
(POTHEPALLI)
|
0206037000NRG23180720222529561
|
20/07/2022
|
Peddintlamma
|
0206037WL0083115
|
Peddintlamma
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340466
|
|
Parasa Peddintimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Machilipatnam
|
AP-06-037-011-012/010072
(POTHEPALLI)
|
0206037000NRG23180720222529570
|
20/07/2022
|
Vajram
|
0206037WL0083115
|
Vajram
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340469
|
|
KAGITHA VAJRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Machilipatnam
|
AP-06-037-011-012/010159
(POTHEPALLI)
|
0206037000NRG23180720222529572
|
20/07/2022
|
China Nancharayya
|
0206037WL0083115
|
China Nancharayya
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340607
|
|
Mr KAGITHA CHINA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Machilipatnam
|
AP-06-037-011-012/010159
(POTHEPALLI)
|
0206037000NRG23180720222529573
|
20/07/2022
|
Lakshmi Sovamma
|
0206037WL0083115
|
Lakshmi Sovamma
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340610
|
|
Lakshmi Somamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Machilipatnam
|
AP-06-037-011-012/010330
(POTHEPALLI)
|
0206037000NRG23180720222529580
|
20/07/2022
|
Gangajalam
|
0206037WL0083115
|
Gangajalam
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340608
|
|
Kagita Gangajalam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Machilipatnam
|
AP-06-037-011-012/010411
(POTHEPALLI)
|
0206037000NRG23180720222529585
|
20/07/2022
|
Sudharani
|
0206037WL0083115
|
Sudharani
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340606
|
|
Sudha Rani Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Machilipatnam
|
AP-06-037-019-019/010258
(S N GOLLAPALEM)
|
0206037000NRG23180720222534643
|
20/07/2022
|
Radha
|
0206037WL0083688
|
Radha
|
00176
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340467
|
|
Naragani Radha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Machilipatnam
|
AP-06-037-019-019/010273
(S N GOLLAPALEM)
|
0206037000NRG23180720222534644
|
20/07/2022
|
Venkateswaramma
|
0206037WL0083688
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340700
|
|
Mrs VENKATESWARAMMA VEMULA
|
INDIAN BANK(607105)
|
|
191
|
Machilipatnam
|
AP-06-037-019-019/010524
(S N GOLLAPALEM)
|
0206037000NRG23180720222534713
|
20/07/2022
|
Sampurna
|
0206037WL0083691
|
Sampurna
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340468
|
|
Choragudi Sampoorna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Machilipatnam
|
AP-06-037-029-025/070006
(VADA PALEM)
|
0206037000NRG23190720222535239
|
20/07/2022
|
Mariyamma
|
0206037WL0083856
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340464
|
|
Lanke Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Machilipatnam
|
AP-06-037-029-025/070082
(VADA PALEM)
|
0206037000NRG23190720222535232
|
20/07/2022
|
Bhulakshmi
|
0206037WL0083852
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340465
|
|
Nagidi Bhu Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14298
|
14298
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-019-019/010245
(S N GOLLAPALEM)
|
0206037000NRG23180720222534633
|
20/07/2022
|
Venkateswarao
|
0206037WL0083688
|
Venkateswarao
|
00354
|
PUNB0156710
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340564
|
|
Mr YAARLAAGADDA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
195
|
Machilipatnam
|
AP-06-037-011-012/010072
(POTHEPALLI)
|
0206037000NRG23180720222529569
|
20/07/2022
|
Ramesh
|
0206037WL0083115
|
Ramesh
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340565
|
|
MR RAMESH KAGITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23180720222529575
|
20/07/2022
|
Venkata Lakshmi
|
0206037WL0083115
|
Venkata Lakshmi
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340572
|
|
MRS BELLAMKONDA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Machilipatnam
|
AP-06-037-011-012/010329
(POTHEPALLI)
|
0206037000NRG23180720222529579
|
20/07/2022
|
Nancharamma
|
0206037WL0083115
|
Nancharamma
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340574
|
|
Nancharamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Machilipatnam
|
AP-06-037-020-019/020179
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525171
|
20/07/2022
|
Nagarjunarao
|
0206037WL0082194
|
Nagarjunarao
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340571
|
|
MR NAGARJUNA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Machilipatnam
|
AP-06-037-020-019/020259
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525178
|
20/07/2022
|
Veeravemkatesvararaavu
|
0206037WL0082194
|
Veeravemkatesvararaavu
|
00415
|
SBIN0000874
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340569
|
|
MR YARLAGADDA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Machilipatnam
|
AP-06-037-029-025/050093
(VADA PALEM)
|
0206037000NRG23190720222535537
|
20/07/2022
|
Arjuna Rao
|
0206037WL0083943
|
Arjuna Rao
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340576
|
|
Mr KOLLABATTINA ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
201
|
Machilipatnam
|
AP-06-037-009-008/010136
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519508
|
20/07/2022
|
Satyanarayana
|
0206037WL0081542
|
Satyanarayana
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340510
|
|
MR AMMIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
202
|
Machilipatnam
|
AP-06-037-009-008/010011
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519496
|
20/07/2022
|
Trinadhulu
|
0206037WL0081542
|
Trinadhulu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340573
|
|
MUTTHE THRINADHULU MUTHE RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519505
|
20/07/2022
|
Madhavi
|
0206037WL0081542
|
Madhavi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340567
|
|
MRS GATTE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519504
|
20/07/2022
|
Muralidhar
|
0206037WL0081542
|
Muralidhar
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340566
|
|
GATTE VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-009-008/010153
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519510
|
20/07/2022
|
Purushottamma
|
0206037WL0081542
|
Purushottamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340538
|
|
BOGADHI PURUSHOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Machilipatnam
|
AP-06-037-009-008/010314
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519521
|
20/07/2022
|
PAVANI
|
0206037WL0081542
|
PAVANI
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340589
|
|
AMMIREDDI PAVANI
|
BANK OF INDIA(508505)
|
|
207
|
Machilipatnam
|
AP-06-037-009-008/010315
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519522
|
20/07/2022
|
SUBBAYAMMA
|
0206037WL0081542
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340570
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Machilipatnam
|
AP-06-037-009-008/010317
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519524
|
20/07/2022
|
PAVAN
|
0206037WL0081542
|
PAVAN
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340581
|
|
MR KATHIKA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Machilipatnam
|
AP-06-037-009-008/010318
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519525
|
20/07/2022
|
sesharatnam
|
0206037WL0081542
|
sesharatnam
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340580
|
|
MRS AMMIREDDY VENKATASESHRATNAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Machilipatnam
|
AP-06-037-009-008/010322
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519526
|
20/07/2022
|
sai mohan
|
0206037WL0081542
|
sai mohan
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340568
|
|
MR VERANALLA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Machilipatnam
|
AP-06-037-009-008/010324
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519527
|
20/07/2022
|
Marre Murali krishna
|
0206037WL0081542
|
Marre Murali krishna
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340583
|
|
MR MURALI KRISHNA MARRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Machilipatnam
|
AP-06-037-009-008/010328
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519528
|
20/07/2022
|
DHANA LAKSHMI
|
0206037WL0081542
|
DHANA LAKSHMI
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340584
|
|
MRS BHOGADI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Machilipatnam
|
AP-06-037-009-008/010332
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519529
|
20/07/2022
|
Hima Jyothi
|
0206037WL0081542
|
Hima Jyothi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340586
|
|
Ms CHANDIKA HIMA JYOTHI
|
INDIAN BANK(607105)
|
|
214
|
Machilipatnam
|
AP-06-037-009-008/010335
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519530
|
20/07/2022
|
Nagalakshmi
|
0206037WL0081542
|
Nagalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340582
|
|
MRS AMIREDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Machilipatnam
|
AP-06-037-009-008/010336
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519531
|
20/07/2022
|
Bharat kumar
|
0206037WL0081542
|
Bharat kumar
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340579
|
|
MR GONDELA BHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Machilipatnam
|
AP-06-037-009-008/010347
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519534
|
20/07/2022
|
Anka Chitlu
|
0206037WL0081542
|
Anka Chitlu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340588
|
|
Mrs ANKACHITLU CHANDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Machilipatnam
|
AP-06-037-009-008/010355
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519536
|
20/07/2022
|
PRAVEEN
|
0206037WL0081542
|
PRAVEEN
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340587
|
|
PRAVEEN KUMAR KATHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
218
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23180720222532152
|
20/07/2022
|
NAGA JYOTHI
|
0206037WL0083456
|
NAGA JYOTHI
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340575
|
|
OLETI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
219
|
Machilipatnam
|
AP-06-037-019-019/010189
(S N GOLLAPALEM)
|
0206037000NRG23180720222534630
|
20/07/2022
|
Lakshmana swamy
|
0206037WL0083688
|
Lakshmana swamy
|
00415
|
SBIN0020334
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340654
|
|
KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM
|
UCO BANK(607066)
|
|
220
|
Machilipatnam
|
AP-06-037-019-019/010256
(S N GOLLAPALEM)
|
0206037000NRG23180720222534641
|
20/07/2022
|
Vijayalakshmi
|
0206037WL0083688
|
Vijayalakshmi
|
00415
|
SBIN0020334
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340661
|
|
MRS VIRANKI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Machilipatnam
|
AP-06-037-019-019/010574
(S N GOLLAPALEM)
|
0206037000NRG23180720222534718
|
20/07/2022
|
Ravi Kumar
|
0206037WL0083691
|
Ravi Kumar
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340659
|
|
MR MATTA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Machilipatnam
|
AP-06-037-019-019/010610
(S N GOLLAPALEM)
|
0206037000NRG23180720222534720
|
20/07/2022
|
Swathi
|
0206037WL0083691
|
Swathi
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340658
|
|
MRS MATTA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Machilipatnam
|
AP-06-037-019-019/010643
(S N GOLLAPALEM)
|
0206037000NRG23180720222534737
|
20/07/2022
|
SUBHASHINI
|
0206037WL0083692
|
SUBHASHINI
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340660
|
|
Mrs KUMPATI SUBHASHINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
224
|
Machilipatnam
|
AP-06-037-009-008/010339
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519533
|
20/07/2022
|
Sobhanadri
|
0206037WL0081542
|
Sobhanadri
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340675
|
|
MR CHANDIKA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-019-019/010380
(S N GOLLAPALEM)
|
0206037000NRG23180720222534729
|
20/07/2022
|
Ramakrishna
|
0206037WL0083692
|
Ramakrishna
|
00415
|
SBIN0021440
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340657
|
|
Mr RAMA KRISHNA KONAKALLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
226
|
Machilipatnam
|
AP-06-037-011-012/010413
(POTHEPALLI)
|
0206037000NRG23180720222529586
|
20/07/2022
|
Pardhasaradhi
|
0206037WL0083115
|
Pardhasaradhi
|
00468
|
UBIN0555916
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340614
|
|
P SAITEJA B M F G P PARADHI P P SARADHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-019-019/010256
(S N GOLLAPALEM)
|
0206037000NRG23180720222534640
|
20/07/2022
|
Durgarao
|
0206037WL0083688
|
Durgarao
|
00468
|
UBIN0555916
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340613
|
|
VIRANKI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
228
|
Machilipatnam
|
AP-06-037-019-019/010007
(S N GOLLAPALEM)
|
0206037000NRG23180720222534669
|
20/07/2022
|
Tatayya
|
0206037WL0083690
|
Tatayya
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340474
|
|
KOLLURI THATHAYYAIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Machilipatnam
|
AP-06-037-019-019/010035
(S N GOLLAPALEM)
|
0206037000NRG23180720222534607
|
20/07/2022
|
Anjaneyulu
|
0206037WL0083687
|
Anjaneyulu
|
00468
|
UBIN0802727
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340472
|
|
KONKALLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Machilipatnam
|
AP-06-037-019-019/010195
(S N GOLLAPALEM)
|
0206037000NRG23180720222534691
|
20/07/2022
|
Kranthi Kumar
|
0206037WL0083690
|
Kranthi Kumar
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340470
|
|
BETHAPUDI KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
Machilipatnam
|
AP-06-037-019-019/010200
(S N GOLLAPALEM)
|
0206037000NRG23180720222534692
|
20/07/2022
|
Lakshmi
|
0206037WL0083690
|
Lakshmi
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340477
|
|
JUJJAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Machilipatnam
|
AP-06-037-019-019/010291
(S N GOLLAPALEM)
|
0206037000NRG23180720222534645
|
20/07/2022
|
Raghu
|
0206037WL0083688
|
Raghu
|
00468
|
UBIN0802727
|
1255
|
1255
|
Processed
|
30/07/2022
|
|
3440340475
|
|
KONAKALLA RAGHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Machilipatnam
|
AP-06-037-019-019/010366
(S N GOLLAPALEM)
|
0206037000NRG23180720222534723
|
20/07/2022
|
Syam
|
0206037WL0083692
|
Syam
|
00468
|
UBIN0802727
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340473
|
|
BORRA SYAM BABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-019-019/010547
(S N GOLLAPALEM)
|
0206037000NRG23180720222534715
|
20/07/2022
|
Rani
|
0206037WL0083691
|
Rani
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340476
|
|
CHEELI RANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-030-026/010400
(KONA)
|
0206037000NRG23180720222532147
|
20/07/2022
|
Lakshmi
|
0206037WL0083456
|
Lakshmi
|
00468
|
UBIN0802727
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340471
|
|
Mrs GANJALA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8911
|
8911
|
|
|
|
|
|
|
|
|
236
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23160720222523201
|
20/07/2022
|
Sai Kumar
|
0206037WL0081985
|
Sai Kumar
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
30/07/2022
|
|
3440340482
|
|
ALLU SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538277
|
20/07/2022
|
Venkateswaramma
|
0206037WL0084641
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340478
|
|
TADIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-014-015/010044
(GOPUVANIPALEM)
|
0206037000NRG23180720222529679
|
20/07/2022
|
Dhanalakshmi
|
0206037WL0083133
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3440340481
|
|
PEDDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-014-015/010191
(GOPUVANIPALEM)
|
0206037000NRG23180720222529684
|
20/07/2022
|
Venkateswaramma
|
0206037WL0083133
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3440340480
|
|
Peddi Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
240
|
Machilipatnam
|
AP-06-037-019-019/010386
(S N GOLLAPALEM)
|
0206037000NRG23180720222534653
|
20/07/2022
|
Jyoti
|
0206037WL0083689
|
Jyoti
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340479
|
|
PONNURU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
241
|
Machilipatnam
|
AP-06-037-009-008/010050
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519497
|
20/07/2022
|
Brahmakrishna
|
0206037WL0081542
|
Brahmakrishna
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340483
|
|
MR MUTTE BRAHMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Machilipatnam
|
AP-06-037-009-008/010153
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519511
|
20/07/2022
|
Sivanaga Raju
|
0206037WL0081542
|
Sivanaga Raju
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340503
|
|
SIVA NAGA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Machilipatnam
|
AP-06-037-009-008/010299
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519517
|
20/07/2022
|
Venkata NAga Soundarya
|
0206037WL0081542
|
Venkata NAga Soundarya
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340484
|
|
MRS NATTE VENKATANAGASOWNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
244
|
Machilipatnam
|
AP-06-037-028-025/010175
(PEDA YADARA)
|
0206037000NRG23160720222521241
|
20/07/2022
|
Kumari
|
0206037WL0081776
|
Kumari
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340488
|
|
VIKKURTHY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Machilipatnam
|
AP-06-037-028-025/010229
(PEDA YADARA)
|
0206037000NRG23160720222521244
|
20/07/2022
|
Narasimharao
|
0206037WL0081776
|
Narasimharao
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340487
|
|
KANCHARLAPALLI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Machilipatnam
|
AP-06-037-028-025/010293
(PEDA YADARA)
|
0206037000NRG23160720222521245
|
20/07/2022
|
Surash
|
0206037WL0081776
|
Surash
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340493
|
|
ARJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Machilipatnam
|
AP-06-037-028-025/010412
(PEDA YADARA)
|
0206037000NRG23160720222521246
|
20/07/2022
|
Veera Babu
|
0206037WL0081776
|
Veera Babu
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340494
|
|
ARJA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Machilipatnam
|
AP-06-037-028-025/010412
(PEDA YADARA)
|
0206037000NRG23160720222521247
|
20/07/2022
|
Vijayalakshmi
|
0206037WL0081776
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340500
|
|
ARJA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG23190720222535228
|
20/07/2022
|
Lakshmi
|
0206037WL0083849
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340497
|
|
REDROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG23190720222535227
|
20/07/2022
|
Veerababu
|
0206037WL0083849
|
Veerababu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340490
|
|
REDROUTHU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23190720222535534
|
20/07/2022
|
Yanadhamma
|
0206037WL0083943
|
Yanadhamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340492
|
|
BOOSI YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Machilipatnam
|
AP-06-037-029-025/050071
(VADA PALEM)
|
0206037000NRG23190720222535535
|
20/07/2022
|
Balamma
|
0206037WL0083943
|
Balamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340491
|
|
YANNA BALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Machilipatnam
|
AP-06-037-029-025/050081
(VADA PALEM)
|
0206037000NRG23190720222535536
|
20/07/2022
|
Chinna Balamma
|
0206037WL0083943
|
Chinna Balamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340489
|
|
YANNA CHINA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Machilipatnam
|
AP-06-037-029-025/050186
(VADA PALEM)
|
0206037000NRG23190720222535538
|
20/07/2022
|
Padma
|
0206037WL0083943
|
Padma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340498
|
|
GOSALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Machilipatnam
|
AP-06-037-029-025/050186
(VADA PALEM)
|
0206037000NRG23190720222535539
|
20/07/2022
|
Rajamohara Rao
|
0206037WL0083943
|
Rajamohara Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340502
|
|
GOSALA RAJA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
256
|
Machilipatnam
|
AP-06-037-029-025/050213
(VADA PALEM)
|
0206037000NRG23190720222535540
|
20/07/2022
|
Uyyuramma
|
0206037WL0083943
|
Uyyuramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3440340496
|
|
gosala vuyyurumma gosala vuyyurumma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
257
|
Machilipatnam
|
AP-06-037-029-025/070006
(VADA PALEM)
|
0206037000NRG23190720222535238
|
20/07/2022
|
Nagaraju
|
0206037WL0083856
|
Nagaraju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340495
|
|
LANKE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Machilipatnam
|
AP-06-037-029-025/070082
(VADA PALEM)
|
0206037000NRG23190720222535231
|
20/07/2022
|
Udayabhaskar Rao
|
0206037WL0083852
|
Udayabhaskar Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340501
|
|
NAGIDI UDAYABHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-029-025/070133
(VADA PALEM)
|
0206037000NRG23190720222535233
|
20/07/2022
|
Lakshmi
|
0206037WL0083853
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440340499
|
|
Vallabhuneni Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
260
|
Machilipatnam
|
AP-06-037-009-008/010354
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519535
|
20/07/2022
|
naga mounika devi
|
0206037WL0081542
|
naga mounika devi
|
00468
|
UBIN0809781
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340506
|
|
MISS NAGA MOUNIKA DEVI MARRE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Machilipatnam
|
AP-06-037-030-026/010576
(KONA)
|
0206037000NRG23180720222532153
|
20/07/2022
|
Chinna Babu
|
0206037WL0083456
|
Chinna Babu
|
00468
|
UBIN0809781
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
3440340504
|
|
NAIDU CHINA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
262
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519506
|
20/07/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL0081542
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340536
|
|
MULLAPUDI VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Machilipatnam
|
AP-06-037-009-008/010135
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519507
|
20/07/2022
|
Samrajyam
|
0206037WL0081542
|
Samrajyam
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340533
|
|
MR CHANDIKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Machilipatnam
|
AP-06-037-009-008/010285
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519513
|
20/07/2022
|
sivanagaraju
|
0206037WL0081542
|
sivanagaraju
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340535
|
|
MR AMMIREREDDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Machilipatnam
|
AP-06-037-009-008/010286
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519514
|
20/07/2022
|
Pandurangarao
|
0206037WL0081542
|
Pandurangarao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340534
|
|
AMMIREDDY PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Machilipatnam
|
AP-06-037-009-008/010298
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519516
|
20/07/2022
|
Suribabu
|
0206037WL0081542
|
Suribabu
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340532
|
|
Mr Suribabu Matta
|
INDIAN BANK(607105)
|
|
267
|
Machilipatnam
|
AP-06-037-009-008/010306
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519518
|
20/07/2022
|
SUJATHA
|
0206037WL0081542
|
SUJATHA
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340537
|
|
AMMIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Machilipatnam
|
AP-06-037-009-008/010307
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519519
|
20/07/2022
|
RAVITEJA
|
0206037WL0081542
|
RAVITEJA
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340531
|
|
Mr CHITTETA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
269
|
Machilipatnam
|
AP-06-037-009-008/010316
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519523
|
20/07/2022
|
thirisha
|
0206037WL0081542
|
thirisha
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340514
|
|
THAMMANA THIRISHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-011-012/010032
(POTHEPALLI)
|
0206037000NRG23180720222529562
|
20/07/2022
|
Ramana
|
0206037WL0083115
|
Ramana
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340529
|
|
PAMARTHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-011-012/010064
(POTHEPALLI)
|
0206037000NRG23180720222529565
|
20/07/2022
|
Lakshmi
|
0206037WL0083115
|
Lakshmi
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340524
|
|
LAKSHMI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Machilipatnam
|
AP-06-037-011-012/010064
(POTHEPALLI)
|
0206037000NRG23180720222529564
|
20/07/2022
|
Nageswarao
|
0206037WL0083115
|
Nageswarao
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340516
|
|
Nageswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Machilipatnam
|
AP-06-037-011-012/010065
(POTHEPALLI)
|
0206037000NRG23180720222529566
|
20/07/2022
|
Arjuna
|
0206037WL0083115
|
Arjuna
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340511
|
|
Kagitha Arjuna
|
IDFC BANK LIMITED(608117)
|
|
274
|
Machilipatnam
|
AP-06-037-011-012/010070
(POTHEPALLI)
|
0206037000NRG23180720222529567
|
20/07/2022
|
Nagababu
|
0206037WL0083115
|
Nagababu
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340518
|
|
KAGITA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Machilipatnam
|
AP-06-037-011-012/010070
(POTHEPALLI)
|
0206037000NRG23180720222529568
|
20/07/2022
|
Vani
|
0206037WL0083115
|
Vani
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340528
|
|
Kagita Vani
|
IDFC BANK LIMITED(608117)
|
|
276
|
Machilipatnam
|
AP-06-037-011-012/010184
(POTHEPALLI)
|
0206037000NRG23180720222529576
|
20/07/2022
|
Rajyalakshmi
|
0206037WL0083115
|
Rajyalakshmi
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340530
|
|
Kagitha Lakshmi Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Machilipatnam
|
AP-06-037-011-012/010330
(POTHEPALLI)
|
0206037000NRG23180720222529581
|
20/07/2022
|
Veeranjayneyulu
|
0206037WL0083115
|
Veeranjayneyulu
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340515
|
|
Kagitha Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
278
|
Machilipatnam
|
AP-06-037-011-012/010333
(POTHEPALLI)
|
0206037000NRG23180720222529582
|
20/07/2022
|
Bhishmanarayana
|
0206037WL0083115
|
Bhishmanarayana
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340513
|
|
KONAKALLA BHISHMA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Machilipatnam
|
AP-06-037-011-012/010338
(POTHEPALLI)
|
0206037000NRG23180720222529583
|
20/07/2022
|
Someswararao
|
0206037WL0083115
|
Someswararao
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340512
|
|
KONAKALLA NAGA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Machilipatnam
|
AP-06-037-019-019/010001
(S N GOLLAPALEM)
|
0206037000NRG23180720222534663
|
20/07/2022
|
Kumari
|
0206037WL0083690
|
Kumari
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340526
|
|
PEDAPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-019-019/010007
(S N GOLLAPALEM)
|
0206037000NRG23180720222534668
|
20/07/2022
|
Bujji
|
0206037WL0083690
|
Bujji
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340527
|
|
Mrs Kolluri Bujji
|
INDIAN BANK(607105)
|
|
282
|
Machilipatnam
|
AP-06-037-019-019/010014
(S N GOLLAPALEM)
|
0206037000NRG23180720222534673
|
20/07/2022
|
Kejiya
|
0206037WL0083690
|
Kejiya
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340519
|
|
Mrs YEPURI KEJIYA
|
INDIAN BANK(607105)
|
|
283
|
Machilipatnam
|
AP-06-037-019-019/010034
(S N GOLLAPALEM)
|
0206037000NRG23180720222534681
|
20/07/2022
|
Bayamma
|
0206037WL0083690
|
Bayamma
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340522
|
|
Mrs PORANKI BAYIMMA
|
INDIAN BANK(607105)
|
|
284
|
Machilipatnam
|
AP-06-037-019-019/010358
(S N GOLLAPALEM)
|
0206037000NRG23180720222534700
|
20/07/2022
|
Sarojini
|
0206037WL0083691
|
Sarojini
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340520
|
|
GARIKAPUDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Machilipatnam
|
AP-06-037-019-019/010405
(S N GOLLAPALEM)
|
0206037000NRG23180720222534706
|
20/07/2022
|
Bharathi
|
0206037WL0083691
|
Bharathi
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340523
|
|
CHORAGUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Machilipatnam
|
AP-06-037-019-019/010441
(S N GOLLAPALEM)
|
0206037000NRG23180720222534709
|
20/07/2022
|
Baby
|
0206037WL0083691
|
Baby
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340525
|
|
KUMPATI BABY
|
UNION BANK OF INDIA(508500)
|
|
287
|
Machilipatnam
|
AP-06-037-019-019/010626
(S N GOLLAPALEM)
|
0206037000NRG23180720222534721
|
20/07/2022
|
Prema latha
|
0206037WL0083691
|
Prema latha
|
00468
|
UBIN0811556
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340521
|
|
KODALI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
288
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538276
|
20/07/2022
|
Rohini Kumar
|
0206037WL0084641
|
Rohini Kumar
|
00468
|
UBIN0815438
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340562
|
|
TADIKONDA ROHINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Machilipatnam
|
AP-06-037-012-012/060081
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538253
|
20/07/2022
|
Venkateswara Rao
|
0206037WL0084628
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340561
|
|
SRIPATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Machilipatnam
|
AP-06-037-012-012/060182
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538265
|
20/07/2022
|
ASWANI
|
0206037WL0084635
|
ASWANI
|
00468
|
UBIN0815438
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340505
|
|
VALISETTI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Machilipatnam
|
AP-06-037-014-015/010116
(GOPUVANIPALEM)
|
0206037000NRG23180720222529682
|
20/07/2022
|
Ramakrishna
|
0206037WL0083133
|
Ramakrishna
|
00468
|
UBIN0815438
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3440340563
|
|
PEDDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
292
|
Machilipatnam
|
AP-06-037-011-012/010063
(POTHEPALLI)
|
0206037000NRG23180720222529563
|
20/07/2022
|
Veerababu
|
0206037WL0083115
|
Veerababu
|
00666
|
IDFB0080391
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340508
|
|
Kagita Veerababu
|
IDFC BANK LIMITED(608117)
|
|
293
|
Machilipatnam
|
AP-06-037-011-012/010184
(POTHEPALLI)
|
0206037000NRG23180720222529577
|
20/07/2022
|
Kagita Bhanu Babu
|
0206037WL0083115
|
Kagita Bhanu Babu
|
00666
|
IDFB0080391
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340507
|
|
Kagita Bhanu Babu
|
IDFC BANK LIMITED(608117)
|
|
294
|
Machilipatnam
|
AP-06-037-011-012/010184
(POTHEPALLI)
|
0206037000NRG23180720222529578
|
20/07/2022
|
KAGITHA KRISHNA BABU
|
0206037WL0083115
|
KAGITHA KRISHNA BABU
|
00666
|
IDFB0080391
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340509
|
|
Kagita Krishnababu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
295
|
Machilipatnam
|
AP-06-037-019-019/010397
(S N GOLLAPALEM)
|
0206037000NRG23180720222534658
|
20/07/2022
|
YARLAGADDA VENKATESWARAMMA
|
0206037WL0083689
|
YARLAGADDA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340517
|
|
Mrs YARLAGADDA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
296
|
Machilipatnam
|
AP-06-037-020-019/020179
(SEETHARAMAPURAM)
|
0206037000NRG23160720222525172
|
20/07/2022
|
Venkateswaramma
|
0206037WL0082194
|
Venkateswaramma
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
30/07/2022
|
|
3440340486
|
|
Mrs BOLLA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
297
|
Machilipatnam
|
AP-06-037-009-008/010180
(BORRAPOTHUPALEM)
|
0206037000NRG23160720222519512
|
20/07/2022
|
Venkateswaramma
|
0206037WL0081542
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
30/07/2022
|
|
3440340578
|
|
Makala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Machilipatnam
|
AP-06-037-011-012/010076
(POTHEPALLI)
|
0206037000NRG23180720222529571
|
20/07/2022
|
Punnarao
|
0206037WL0083115
|
Punnarao
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
30/07/2022
|
|
3440340609
|
|
Punna Rao Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Machilipatnam
|
AP-06-037-012-012/060005
(POTHIREDDIPALEM)
|
0206037000NRG23190720222538233
|
20/07/2022
|
Nalluri Srinu
|
0206037WL0084617
|
Nalluri Srinu
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
30/07/2022
|
|
3440340463
|
|
Nalluri Srinu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313338
|
313338
|
|
|
|
|
|
|
|