|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-005-005/010238
(MANGINAPUDI)
|
0206037000NRG23130620221897405
|
15/06/2022
|
Naga Seetaramayya
|
0206037WL0054669
|
Naga Seetaramayya
|
00045
|
BARB0MACHIL
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350965104
|
|
Golleru Naga Seetaramaiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-005-005/010004
(MANGINAPUDI)
|
0206037000NRG23130620221897185
|
15/06/2022
|
Anasurya
|
0206037WL0054669
|
Anasurya
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965047
|
|
KONDETI ANASUYA
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-005-005/010064
(MANGINAPUDI)
|
0206037000NRG23130620221897240
|
15/06/2022
|
Subbarao
|
0206037WL0054669
|
Subbarao
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965048
|
|
VANNAMREDDI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010100
(MANGINAPUDI)
|
0206037000NRG23130620221897273
|
15/06/2022
|
Pandurangarao
|
0206037WL0054669
|
Pandurangarao
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965049
|
|
RAMISETTY PANDURANGARAO
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-005-005/010207
(MANGINAPUDI)
|
0206037000NRG23130620221897374
|
15/06/2022
|
Kesava Purnachandra Sen
|
0206037WL0054669
|
Kesava Purnachandra Sen
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965044
|
|
RAMISETTI KESAVA PURNCHANDRA SEN
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-005-005/010240
(MANGINAPUDI)
|
0206037000NRG23130620221897407
|
15/06/2022
|
Prasad
|
0206037WL0054669
|
Prasad
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965119
|
|
GOLLERU PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23130620221897416
|
15/06/2022
|
Peddintlamma
|
0206037WL0054669
|
Peddintlamma
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965046
|
|
GOLLERU PEDDINTLAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG23130620221897428
|
15/06/2022
|
Mangatayaru
|
0206037WL0054669
|
Mangatayaru
|
00048
|
BKID0005643
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965045
|
|
GOLLERU MANGATAYARU
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG23130620221897427
|
15/06/2022
|
Pullayya
|
0206037WL0054669
|
Pullayya
|
00048
|
BKID0005643
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965086
|
|
GOLLERU PULLAIAH
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-005-005/010341
(MANGINAPUDI)
|
0206037000NRG23130620221897485
|
15/06/2022
|
VEERA BABU
|
0206037WL0054669
|
VEERA BABU
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965096
|
|
GOVADA VEERA BABU
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-005-005/010347
(MANGINAPUDI)
|
0206037000NRG23130620221897489
|
15/06/2022
|
navya krishna
|
0206037WL0054669
|
navya krishna
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965130
|
|
MR GOLLURU VENKATA NAVYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957713
|
15/06/2022
|
Madhava Rao
|
0206037WL0056674
|
Madhava Rao
|
00048
|
BKID0005643
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964921
|
|
Madhava Rao Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23130620221894777
|
15/06/2022
|
veeranjaneyulu
|
0206037WL0054564
|
veeranjaneyulu
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
27/07/2022
|
|
3350964772
|
|
RAMU MATHI
|
BANK OF INDIA(508505)
|
|
14
|
Machilipatnam
|
AP-06-037-034-028/020019
(K.P.T.PALEM)
|
0206037000NRG23130620221914859
|
15/06/2022
|
Yesu
|
0206037WL0055198
|
Yesu
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964954
|
|
TAMMU ESU BABU
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-034-028/020112
(K.P.T.PALEM)
|
0206037000NRG23130620221914820
|
15/06/2022
|
Esubabu
|
0206037WL0055196
|
Esubabu
|
00048
|
BKID0005643
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965155
|
|
ODUGU ESU BABU
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-034-028/020214
(K.P.T.PALEM)
|
0206037000NRG23140620221973663
|
15/06/2022
|
DAVEEDU
|
0206037WL0057037
|
DAVEEDU
|
00048
|
BKID0005643
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964970
|
|
ODUGU DAVEEDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010116
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931500
|
15/06/2022
|
Srinivasu
|
0206037WL0055790
|
Srinivasu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964723
|
|
BUDDE SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/010116
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931501
|
15/06/2022
|
Veerakumari
|
0206037WL0055790
|
Veerakumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964773
|
|
BUDDE VEERA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-009-008/010308
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931509
|
15/06/2022
|
GAYATRI
|
0206037WL0055790
|
GAYATRI
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964720
|
|
GNANAGAYATRI CHITTEETA
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-009-008/020011
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955920
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056603
|
Srinivasa Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964989
|
|
Mr SRINIVASA RAO CHETTIBOMMANA
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-009-008/020012
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955923
|
15/06/2022
|
Lakshmana
|
0206037WL0056603
|
Lakshmana
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964931
|
|
VUYYURU LAKSHMANA
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-009-008/020012
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955924
|
15/06/2022
|
Samudralu
|
0206037WL0056603
|
Samudralu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964934
|
|
VUYYURU SAMUDRALU
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-009-008/020015
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955927
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056603
|
Venkateswara Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964987
|
|
VEERANKI VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-009-008/020016
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955928
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056603
|
Srinivasa Rao
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964988
|
|
VUYYURU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-009-008/020016
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955929
|
15/06/2022
|
Subbalakshmi
|
0206037WL0056603
|
Subbalakshmi
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964990
|
|
SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/020021
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955934
|
15/06/2022
|
Kalika Venkateswara Rao
|
0206037WL0056603
|
Kalika Venkateswara Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964830
|
|
VEERANKI KALIKA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/020024
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955940
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056603
|
Venkateswaramma
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965188
|
|
MR RAMULU VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Machilipatnam
|
AP-06-037-009-008/020026
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955943
|
15/06/2022
|
Sivayya
|
0206037WL0056603
|
Sivayya
|
00048
|
BKID0005691
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965186
|
|
VUYYURU SIVAIHA
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-009-008/020031
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955953
|
15/06/2022
|
Govindu
|
0206037WL0056603
|
Govindu
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964932
|
|
MR VEERANKI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Machilipatnam
|
AP-06-037-009-008/020032
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955955
|
15/06/2022
|
Chinna Venkateswara Rao
|
0206037WL0056603
|
Chinna Venkateswara Rao
|
00048
|
BKID0005691
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350965187
|
|
VEERANKI CHINA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-009-008/020034
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955959
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0056603
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964933
|
|
CHITTIBOMMA RAMANJANEYULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-012-012/030137
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957810
|
15/06/2022
|
Jithendra Kumar
|
0206037WL0056674
|
Jithendra Kumar
|
00048
|
BKID0008605
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964416
|
|
MOTHUKURI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-005-005/010074
(MANGINAPUDI)
|
0206037000NRG23130620221897249
|
15/06/2022
|
Sambasivarao
|
0206037WL0054669
|
Sambasivarao
|
00078
|
CNRB0000893
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965063
|
|
VANIMIREDDI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Machilipatnam
|
AP-06-037-005-005/010080
(MANGINAPUDI)
|
0206037000NRG23130620221897255
|
15/06/2022
|
Rohinivikartan
|
0206037WL0054669
|
Rohinivikartan
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964996
|
|
RAAMISETTI ROHINI VIKARTHAN
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-005-005/010097
(MANGINAPUDI)
|
0206037000NRG23130620221897271
|
15/06/2022
|
Camdrasekar
|
0206037WL0054669
|
Camdrasekar
|
00078
|
CNRB0000893
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965062
|
|
Bhogadhi Chandrasekhar
|
IDFC BANK LIMITED(608117)
|
|
36
|
Machilipatnam
|
AP-06-037-005-005/010121
(MANGINAPUDI)
|
0206037000NRG23130620221897283
|
15/06/2022
|
Gajemdraraavu
|
0206037WL0054669
|
Gajemdraraavu
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965100
|
|
RAMISETTI GAJENDRA RAO
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-005-005/010210
(MANGINAPUDI)
|
0206037000NRG23130620221897375
|
15/06/2022
|
Venkata Ramana
|
0206037WL0054669
|
Venkata Ramana
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965061
|
|
Bobbuli Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
38
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG23130620221897456
|
15/06/2022
|
Naga Vallikumari
|
0206037WL0054669
|
Naga Vallikumari
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964995
|
|
BODAVULA NAGAVALLI KUMARI
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-005-005/010318
(MANGINAPUDI)
|
0206037000NRG23130620221897473
|
15/06/2022
|
Subba rao
|
0206037WL0054669
|
Subba rao
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965120
|
|
BURIBOYINA SUBBA RAO
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957736
|
15/06/2022
|
Nageswara Rao
|
0206037WL0056674
|
Nageswara Rao
|
00078
|
CNRB0000893
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964788
|
|
Nageswara Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Machilipatnam
|
AP-06-037-012-012/030044
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957737
|
15/06/2022
|
Siva Ganga
|
0206037WL0056674
|
Siva Ganga
|
00078
|
CNRB0000893
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964787
|
|
SIVA GANGA KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Machilipatnam
|
AP-06-037-012-012/030070
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957763
|
15/06/2022
|
Kamala
|
0206037WL0056674
|
Kamala
|
00078
|
CNRB0000893
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964789
|
|
Kamala Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Machilipatnam
|
AP-06-037-012-012/030070
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957762
|
15/06/2022
|
Koteswara Rao
|
0206037WL0056674
|
Koteswara Rao
|
00078
|
CNRB0000893
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964790
|
|
Koteswara Rao Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Machilipatnam
|
AP-06-037-034-028/030008
(K.P.T.PALEM)
|
0206037000NRG23140620221973672
|
15/06/2022
|
Syamala
|
0206037WL0057037
|
Syamala
|
00078
|
CNRB0000893
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964761
|
|
MRS SYAMALA KARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-005-005/010010
(MANGINAPUDI)
|
0206037000NRG23130620221897191
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054669
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965072
|
|
TATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Machilipatnam
|
AP-06-037-005-005/010013
(MANGINAPUDI)
|
0206037000NRG23130620221897197
|
15/06/2022
|
Rambabu
|
0206037WL0054669
|
Rambabu
|
00078
|
CNRB0001361
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350965093
|
|
BHATRAJU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Machilipatnam
|
AP-06-037-005-005/010015
(MANGINAPUDI)
|
0206037000NRG23130620221897201
|
15/06/2022
|
Venkateswararao
|
0206037WL0054669
|
Venkateswararao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965073
|
|
BATRAJU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23130620221897206
|
15/06/2022
|
Nagendra Rao
|
0206037WL0054669
|
Nagendra Rao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965004
|
|
TATA NAGENDHARA RAO
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23130620221897208
|
15/06/2022
|
THATA VAKESH
|
0206037WL0054669
|
THATA VAKESH
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965149
|
|
Thata Vakesh
|
IDFC BANK LIMITED(608117)
|
|
50
|
Machilipatnam
|
AP-06-037-005-005/010019
(MANGINAPUDI)
|
0206037000NRG23130620221897211
|
15/06/2022
|
Sivaji
|
0206037WL0054669
|
Sivaji
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965069
|
|
TATA SIVAJI
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-005-005/010020
(MANGINAPUDI)
|
0206037000NRG23130620221897213
|
15/06/2022
|
Krishna
|
0206037WL0054669
|
Krishna
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965005
|
|
TATA KRISHNA
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-005-005/010038
(MANGINAPUDI)
|
0206037000NRG23130620221897225
|
15/06/2022
|
Venkateswararao
|
0206037WL0054669
|
Venkateswararao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965135
|
|
Mr KONDETI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Machilipatnam
|
AP-06-037-005-005/010042
(MANGINAPUDI)
|
0206037000NRG23130620221897234
|
15/06/2022
|
Narasamma
|
0206037WL0054669
|
Narasamma
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965137
|
|
KONDETI NARASAMMA
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-005-005/010045
(MANGINAPUDI)
|
0206037000NRG23130620221897235
|
15/06/2022
|
Jayamma
|
0206037WL0054669
|
Jayamma
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965012
|
|
KASILINKA JAYAMMA
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-005-005/010064
(MANGINAPUDI)
|
0206037000NRG23130620221897241
|
15/06/2022
|
Jyothi
|
0206037WL0054669
|
Jyothi
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965009
|
|
VANNIMREDDY JYOTHI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-005-005/010070
(MANGINAPUDI)
|
0206037000NRG23130620221897246
|
15/06/2022
|
Kousalya
|
0206037WL0054669
|
Kousalya
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965134
|
|
ARJA KOWSALYA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-005-005/010080
(MANGINAPUDI)
|
0206037000NRG23130620221897256
|
15/06/2022
|
Ramalakshmi
|
0206037WL0054669
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965110
|
|
RAAMISETTI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-005-005/010091
(MANGINAPUDI)
|
0206037000NRG23130620221897264
|
15/06/2022
|
Amtarvedi
|
0206037WL0054669
|
Amtarvedi
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965074
|
|
GOVADA PEDA ANTARVEDI
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-005-005/010093
(MANGINAPUDI)
|
0206037000NRG23130620221897267
|
15/06/2022
|
Kamala
|
0206037WL0054669
|
Kamala
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965138
|
|
ADAPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Machilipatnam
|
AP-06-037-005-005/010093
(MANGINAPUDI)
|
0206037000NRG23130620221897266
|
15/06/2022
|
Satyanaaraayana Varaprasaad
|
0206037WL0054669
|
Satyanaaraayana Varaprasaad
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965013
|
|
ADAPA SATYANARAYANA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
61
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG23130620221897269
|
15/06/2022
|
Sreenivaasaraavu
|
0206037WL0054669
|
Sreenivaasaraavu
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965008
|
|
Govada Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
62
|
Machilipatnam
|
AP-06-037-005-005/010103
(MANGINAPUDI)
|
0206037000NRG23130620221897277
|
15/06/2022
|
Subramanyam
|
0206037WL0054669
|
Subramanyam
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965136
|
|
BOGADI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-005-005/010122
(MANGINAPUDI)
|
0206037000NRG23130620221897284
|
15/06/2022
|
Baalaaji
|
0206037WL0054669
|
Baalaaji
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965071
|
|
KUNAPAREDDY BALAJI
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-005-005/010123
(MANGINAPUDI)
|
0206037000NRG23130620221897286
|
15/06/2022
|
Vemkatesvararaavu
|
0206037WL0054669
|
Vemkatesvararaavu
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965108
|
|
G VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-005-005/010134
(MANGINAPUDI)
|
0206037000NRG23130620221897291
|
15/06/2022
|
Padma
|
0206037WL0054669
|
Padma
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965010
|
|
GOVADA PADMA
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-005-005/010138
(MANGINAPUDI)
|
0206037000NRG23130620221897296
|
15/06/2022
|
Venkateswarao
|
0206037WL0054669
|
Venkateswarao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965006
|
|
VANIMIREDDY VENKATESWARRAO
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-005-005/010144
(MANGINAPUDI)
|
0206037000NRG23130620221897299
|
15/06/2022
|
Nageswararao
|
0206037WL0054669
|
Nageswararao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965105
|
|
KASILIMKA NAGESWAR RAO
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-005-005/010147
(MANGINAPUDI)
|
0206037000NRG23130620221897302
|
15/06/2022
|
Venkata Narsamma
|
0206037WL0054669
|
Venkata Narsamma
|
00078
|
CNRB0001361
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965161
|
|
VANNEMREDDI VENKATANARASAMMA
|
HDFC BANK LTD(607152)
|
|
69
|
Machilipatnam
|
AP-06-037-005-005/010148
(MANGINAPUDI)
|
0206037000NRG23130620221897303
|
15/06/2022
|
Arjunarao
|
0206037WL0054669
|
Arjunarao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965070
|
|
YADLA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Machilipatnam
|
AP-06-037-005-005/010168
(MANGINAPUDI)
|
0206037000NRG23130620221897334
|
15/06/2022
|
Padma
|
0206037WL0054669
|
Padma
|
00078
|
CNRB0001361
|
230
|
230
|
Processed
|
27/07/2022
|
|
3350965141
|
|
KAILA MARY PADMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23130620221897353
|
15/06/2022
|
Sivarao
|
0206037WL0054669
|
Sivarao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965107
|
|
Chinnam Siva Ram
|
IDFC BANK LIMITED(608117)
|
|
72
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG23130620221897362
|
15/06/2022
|
Jojibabu
|
0206037WL0054669
|
Jojibabu
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965007
|
|
PAGOLU JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Machilipatnam
|
AP-06-037-005-005/010211
(MANGINAPUDI)
|
0206037000NRG23130620221897378
|
15/06/2022
|
Ramadevi
|
0206037WL0054669
|
Ramadevi
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965011
|
|
BHATRAJU RAMADEVI
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23130620221897380
|
15/06/2022
|
Sivaramakrishna
|
0206037WL0054669
|
Sivaramakrishna
|
00078
|
CNRB0001361
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965162
|
|
SIVA KRISHNA YARAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Machilipatnam
|
AP-06-037-005-005/010223
(MANGINAPUDI)
|
0206037000NRG23130620221897392
|
15/06/2022
|
Nageswaramma
|
0206037WL0054669
|
Nageswaramma
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350965015
|
|
KASILANKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-005-005/010223
(MANGINAPUDI)
|
0206037000NRG23130620221897391
|
15/06/2022
|
Naresh
|
0206037WL0054669
|
Naresh
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350965111
|
|
KASILANKA NARESH
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-005-005/010223
(MANGINAPUDI)
|
0206037000NRG23130620221897390
|
15/06/2022
|
Paidiyya
|
0206037WL0054669
|
Paidiyya
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350965014
|
|
KASILANKA PAIDAIAH
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-005-005/010231
(MANGINAPUDI)
|
0206037000NRG23130620221897399
|
15/06/2022
|
Adinarayana
|
0206037WL0054669
|
Adinarayana
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965106
|
|
KASILINKA ADINARAYANA
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG23130620221897429
|
15/06/2022
|
Vakalayya
|
0206037WL0054669
|
Vakalayya
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965109
|
|
GOLLERU VAKALAIAH
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG23130620221897433
|
15/06/2022
|
Nagalakshmi
|
0206037WL0054669
|
Nagalakshmi
|
00078
|
CNRB0001361
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350965150
|
|
BURUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Machilipatnam
|
AP-06-037-005-005/010352
(MANGINAPUDI)
|
0206037000NRG23130620221897492
|
15/06/2022
|
GOPI RAJU
|
0206037WL0054669
|
GOPI RAJU
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965123
|
|
KASILANKA GOPIRAJU
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-034-028/020124
(K.P.T.PALEM)
|
0206037000NRG23130620221914823
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0055196
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964949
|
|
ODUGU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47110
|
47110
|
|
|
|
|
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG23130620221897205
|
15/06/2022
|
Venkannababu
|
0206037WL0054669
|
Venkannababu
|
00078
|
CNRB0013347
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965033
|
|
TATA VENKANNA BABU
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-005-005/010136
(MANGINAPUDI)
|
0206037000NRG23130620221897294
|
15/06/2022
|
Sambasivarao
|
0206037WL0054669
|
Sambasivarao
|
00078
|
CNRB0013347
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965079
|
|
V SAMBHASIVA RAO VANNEM
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-005-005/010139
(MANGINAPUDI)
|
0206037000NRG23130620221897298
|
15/06/2022
|
Radhakrishna
|
0206037WL0054669
|
Radhakrishna
|
00078
|
CNRB0013347
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965115
|
|
MALISETTY RADHA KRISHNA
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-034-028/020019
(K.P.T.PALEM)
|
0206037000NRG23130620221914858
|
15/06/2022
|
Nagalakshmi
|
0206037WL0055198
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964950
|
|
MRS THAMMU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Machilipatnam
|
AP-06-037-034-028/020022
(K.P.T.PALEM)
|
0206037000NRG23130620221914864
|
15/06/2022
|
Nagasuseela
|
0206037WL0055198
|
Nagasuseela
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964953
|
|
TIRUMALASETTY NAGA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Machilipatnam
|
AP-06-037-034-028/020074
(K.P.T.PALEM)
|
0206037000NRG23130620221917996
|
15/06/2022
|
Nireekshana Rao
|
0206037WL0055290
|
Nireekshana Rao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964952
|
|
MR RAMANI NIREEKSHANARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Machilipatnam
|
AP-06-037-034-028/020110
(K.P.T.PALEM)
|
0206037000NRG23130620221914816
|
15/06/2022
|
Ammanna
|
0206037WL0055196
|
Ammanna
|
00078
|
CNRB0013347
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965114
|
|
BALAGAM AMMANNA
|
IDBI BANK(607095)
|
|
90
|
Machilipatnam
|
AP-06-037-034-028/020125
(K.P.T.PALEM)
|
0206037000NRG23130620221914824
|
15/06/2022
|
Nageswararao
|
0206037WL0055196
|
Nageswararao
|
00078
|
CNRB0013347
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964951
|
|
ODUGU NAGESWARARAO
|
IDBI BANK(607095)
|
|
91
|
Machilipatnam
|
AP-06-037-034-028/020155
(K.P.T.PALEM)
|
0206037000NRG23130620221914837
|
15/06/2022
|
Venkateswararao
|
0206037WL0055196
|
Venkateswararao
|
00078
|
CNRB0013347
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350964966
|
|
CHINNA VENKATESWARA RAO RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG23130620221897204
|
15/06/2022
|
Ramesh
|
0206037WL0054669
|
Ramesh
|
00089
|
CBIN0283086
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965034
|
|
Mr THATA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Machilipatnam
|
AP-06-037-005-005/010369
(MANGINAPUDI)
|
0206037000NRG23130620221897499
|
15/06/2022
|
Ramaveeramma
|
0206037WL0054669
|
Ramaveeramma
|
00089
|
CBIN0283086
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965038
|
|
THATHA RAMA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG23130620221897423
|
15/06/2022
|
Ramesh
|
0206037WL0054669
|
Ramesh
|
00152
|
HDFC0000705
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965084
|
|
GOLLERU RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-005-005/010079
(MANGINAPUDI)
|
0206037000NRG23130620221897254
|
15/06/2022
|
Krishnakumaari
|
0206037WL0054669
|
Krishnakumaari
|
00152
|
HDFC0001632
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965042
|
|
Mrs Vannemreddi Kumari
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG23130620221897342
|
15/06/2022
|
Rambabu
|
0206037WL0054669
|
Rambabu
|
00152
|
HDFC0001632
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350965117
|
|
SURISHETTI RAMBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
97
|
Machilipatnam
|
AP-06-037-034-028/020033
(K.P.T.PALEM)
|
0206037000NRG23130620221915138
|
15/06/2022
|
Koteswaramma
|
0206037WL0055201
|
Koteswaramma
|
00165
|
IBKL0000871
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964948
|
|
Ramani Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
Machilipatnam
|
AP-06-037-005-005/010095
(MANGINAPUDI)
|
0206037000NRG23130620221897268
|
15/06/2022
|
Satyavati
|
0206037WL0054669
|
Satyavati
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965041
|
|
Mrs SATYAVATHI GOVADA
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-005-005/010231
(MANGINAPUDI)
|
0206037000NRG23130620221897400
|
15/06/2022
|
Nagamani
|
0206037WL0054669
|
Nagamani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965116
|
|
Mrs KASILANKA NAGA MANI
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-009-008/020053
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955970
|
15/06/2022
|
Rangamma
|
0206037WL0056603
|
Rangamma
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350964993
|
|
Smt RANGAMMA KONATHAM
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-009-008/020057
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955976
|
15/06/2022
|
Nagamma
|
0206037WL0056603
|
Nagamma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964992
|
|
JOGI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-012-012/030001
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957701
|
15/06/2022
|
Bhavani
|
0206037WL0056674
|
Bhavani
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964413
|
|
Naga Bhavani Vemula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957704
|
15/06/2022
|
Koteswara Rao
|
0206037WL0056674
|
Koteswara Rao
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964901
|
|
Mr GUDAVALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-021-019/030015
(SULTANNAGARAM)
|
0206037000NRG23120620221855674
|
15/06/2022
|
Venkatajayalakshmi
|
0206037WL0053569
|
Venkatajayalakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964421
|
|
Mrs VENKATA JAYA LAKSHMI CHENNURI
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-021-019/030016
(SULTANNAGARAM)
|
0206037000NRG23120620221855675
|
15/06/2022
|
Padmakumari
|
0206037WL0053569
|
Padmakumari
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964841
|
|
Mrs PADMAKUMARI MALLAMPALLI
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-021-019/030019
(SULTANNAGARAM)
|
0206037000NRG23120620221855676
|
15/06/2022
|
Ammaji
|
0206037WL0053569
|
Ammaji
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964839
|
|
Mrs KONA AMMAJI
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-021-019/030029
(SULTANNAGARAM)
|
0206037000NRG23120620221855677
|
15/06/2022
|
Ammana
|
0206037WL0053569
|
Ammana
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964412
|
|
Mr CHITTIBOMMA AMMANNA
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-021-019/030032
(SULTANNAGARAM)
|
0206037000NRG23120620221855678
|
15/06/2022
|
Malleswaramma
|
0206037WL0053569
|
Malleswaramma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964398
|
|
Mr CHITTIBOMMA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-021-019/030044
(SULTANNAGARAM)
|
0206037000NRG23120620221855680
|
15/06/2022
|
Achamma
|
0206037WL0053569
|
Achamma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964861
|
|
Mrs KONA ACHHAMMA
|
INDIAN BANK(607105)
|
|
110
|
Machilipatnam
|
AP-06-037-021-019/030044
(SULTANNAGARAM)
|
0206037000NRG23120620221855679
|
15/06/2022
|
Chinna Venkata Dasu
|
0206037WL0053569
|
Chinna Venkata Dasu
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964846
|
|
Mr KONA CHINA VENKATADASU
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-021-019/030060
(SULTANNAGARAM)
|
0206037000NRG23120620221855681
|
15/06/2022
|
Rani
|
0206037WL0053569
|
Rani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964750
|
|
Mrs RANI PAMARTHI
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-021-019/030063
(SULTANNAGARAM)
|
0206037000NRG23120620221855682
|
15/06/2022
|
Prasadh
|
0206037WL0053569
|
Prasadh
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964406
|
|
MURRALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-021-019/030071
(SULTANNAGARAM)
|
0206037000NRG23120620221855683
|
15/06/2022
|
Madhavi
|
0206037WL0053569
|
Madhavi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964747
|
|
Mrs MADHAVI CHERUKURI
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-021-019/030075
(SULTANNAGARAM)
|
0206037000NRG23120620221855684
|
15/06/2022
|
Veeraanjayneyulu
|
0206037WL0053569
|
Veeraanjayneyulu
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964848
|
|
Mr VEERANJANEYULU PAMARTHI
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-021-019/030097
(SULTANNAGARAM)
|
0206037000NRG23120620221855685
|
15/06/2022
|
Veerakumari
|
0206037WL0053569
|
Veerakumari
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964858
|
|
Mrs Veeranki Veerakumari
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-021-019/030100
(SULTANNAGARAM)
|
0206037000NRG23120620221855686
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053569
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964777
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-021-019/030102
(SULTANNAGARAM)
|
0206037000NRG23120620221855688
|
15/06/2022
|
Adhilakshmi
|
0206037WL0053569
|
Adhilakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964774
|
|
Mrs ADI LAKSHMI SOMAGANI
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-021-019/030105
(SULTANNAGARAM)
|
0206037000NRG23120620221855689
|
15/06/2022
|
Kotilingam
|
0206037WL0053569
|
Kotilingam
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964419
|
|
Mr KOTI LINGAM POSINA
|
INDIAN BANK(607105)
|
|
119
|
Machilipatnam
|
AP-06-037-021-019/030105
(SULTANNAGARAM)
|
0206037000NRG23120620221855690
|
15/06/2022
|
Lakshmi Sirisha
|
0206037WL0053569
|
Lakshmi Sirisha
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964852
|
|
Mrs LAKSHMI SIRISHA POSINA
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-021-019/030109
(SULTANNAGARAM)
|
0206037000NRG23120620221855691
|
15/06/2022
|
Varalakshmi
|
0206037WL0053569
|
Varalakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964745
|
|
Mrs CHENNURI S VARALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-021-019/030110
(SULTANNAGARAM)
|
0206037000NRG23120620221855692
|
15/06/2022
|
Jayamma
|
0206037WL0053569
|
Jayamma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964779
|
|
Mrs Katta Jayamma
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-021-019/030111
(SULTANNAGARAM)
|
0206037000NRG23120620221855693
|
15/06/2022
|
Lakshmi
|
0206037WL0053569
|
Lakshmi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964860
|
|
Mrs LAKSHMI KATTA
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-021-019/030118
(SULTANNAGARAM)
|
0206037000NRG23120620221855694
|
15/06/2022
|
Venkataratnam
|
0206037WL0053569
|
Venkataratnam
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964824
|
|
Mrs VENKATA RATNAM GURRAM
|
INDIAN BANK(607105)
|
|
124
|
Machilipatnam
|
AP-06-037-021-019/030119
(SULTANNAGARAM)
|
0206037000NRG23120620221855695
|
15/06/2022
|
Nagamani
|
0206037WL0053569
|
Nagamani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964856
|
|
Mrs NAGAMANI MATTA
|
INDIAN BANK(607105)
|
|
125
|
Machilipatnam
|
AP-06-037-021-019/030131
(SULTANNAGARAM)
|
0206037000NRG23120620221855697
|
15/06/2022
|
Sivaparvati
|
0206037WL0053569
|
Sivaparvati
|
00176
|
IDIB000M019
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964851
|
|
Mrs MATTA SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-021-019/030132
(SULTANNAGARAM)
|
0206037000NRG23120620221855698
|
15/06/2022
|
Kareemunnisa
|
0206037WL0053569
|
Kareemunnisa
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964418
|
|
Mrs SHAIKH KARIMUNNISA
|
INDIAN BANK(607105)
|
|
127
|
Machilipatnam
|
AP-06-037-021-019/030155
(SULTANNAGARAM)
|
0206037000NRG23120620221855700
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053569
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964394
|
|
Mrs VENKATESWRAMMA YARALAGADDA
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-021-019/030158
(SULTANNAGARAM)
|
0206037000NRG23120620221855701
|
15/06/2022
|
Veeraraghavamma
|
0206037WL0053569
|
Veeraraghavamma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964956
|
|
Mr Yarlagadda Veera Raghavamma
|
INDIAN BANK(607105)
|
|
129
|
Machilipatnam
|
AP-06-037-021-019/030311
(SULTANNAGARAM)
|
0206037000NRG23120620221855702
|
15/06/2022
|
Amala
|
0206037WL0053569
|
Amala
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964395
|
|
Mrs AMALA VICHARAPU
|
INDIAN BANK(607105)
|
|
130
|
Machilipatnam
|
AP-06-037-021-019/030312
(SULTANNAGARAM)
|
0206037000NRG23120620221855703
|
15/06/2022
|
Ramadevi
|
0206037WL0053569
|
Ramadevi
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964855
|
|
NUTHULAGUNTA RAMA MANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-021-019/030317
(SULTANNAGARAM)
|
0206037000NRG23120620221855704
|
15/06/2022
|
Samrajyam
|
0206037WL0053569
|
Samrajyam
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964417
|
|
Mrs AREPALLI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
132
|
Machilipatnam
|
AP-06-037-021-019/030323
(SULTANNAGARAM)
|
0206037000NRG23120620221855705
|
15/06/2022
|
Nageswaramma
|
0206037WL0053569
|
Nageswaramma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964775
|
|
Mrs NAGESWARAMMA POLAGANI
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-021-019/030324
(SULTANNAGARAM)
|
0206037000NRG23120620221855707
|
15/06/2022
|
Hymavati
|
0206037WL0053569
|
Hymavati
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964850
|
|
Mrs KONAKALLA HYMAVATHI
|
INDIAN BANK(607105)
|
|
134
|
Machilipatnam
|
AP-06-037-021-019/030324
(SULTANNAGARAM)
|
0206037000NRG23120620221855706
|
15/06/2022
|
Sambasivarao
|
0206037WL0053569
|
Sambasivarao
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964847
|
|
Mr SAMBA SIVA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
135
|
Machilipatnam
|
AP-06-037-021-019/030325
(SULTANNAGARAM)
|
0206037000NRG23120620221855709
|
15/06/2022
|
Rajakumari
|
0206037WL0053569
|
Rajakumari
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964782
|
|
Mr MURALA RAJA KUMARI W O VEERA BABU
|
INDIAN BANK(607105)
|
|
136
|
Machilipatnam
|
AP-06-037-021-019/030327
(SULTANNAGARAM)
|
0206037000NRG23120620221855711
|
15/06/2022
|
Nancharamma
|
0206037WL0053569
|
Nancharamma
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965145
|
|
Mrs LAKSHMI NANCHARAMMA UPPALA
|
INDIAN BANK(607105)
|
|
137
|
Machilipatnam
|
AP-06-037-021-019/030327
(SULTANNAGARAM)
|
0206037000NRG23120620221855710
|
15/06/2022
|
Subramaneswarao
|
0206037WL0053569
|
Subramaneswarao
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964845
|
|
Mrs UPPALAPU SUBRAHMANYAM UPPALAPU
|
INDIAN BANK(607105)
|
|
138
|
Machilipatnam
|
AP-06-037-021-019/030330
(SULTANNAGARAM)
|
0206037000NRG23120620221856039
|
15/06/2022
|
Mahalakshmanudu
|
0206037WL0053577
|
Mahalakshmanudu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964393
|
|
Mr MURALA MAHALAKSHMUDU
|
INDIAN BANK(607105)
|
|
139
|
Machilipatnam
|
AP-06-037-021-019/030330
(SULTANNAGARAM)
|
0206037000NRG23120620221856040
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053577
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964827
|
|
Mrs VENKATESWARAMMA MURALA
|
INDIAN BANK(607105)
|
|
140
|
Machilipatnam
|
AP-06-037-021-019/030359
(SULTANNAGARAM)
|
0206037000NRG23120620221856042
|
15/06/2022
|
Sambasivarao
|
0206037WL0053577
|
Sambasivarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964743
|
|
Mr YARLAGADDA SAMBASIVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Machilipatnam
|
AP-06-037-021-019/030373
(SULTANNAGARAM)
|
0206037000NRG23120620221856043
|
15/06/2022
|
Purnachandrarao
|
0206037WL0053577
|
Purnachandrarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964783
|
|
Y PURNACHANDRA RAO
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-021-019/030373
(SULTANNAGARAM)
|
0206037000NRG23120620221856044
|
15/06/2022
|
Veeralakshmitulasamma
|
0206037WL0053577
|
Veeralakshmitulasamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964411
|
|
Mrs VEERA LAKSHMI TULASI YARLAGADDA
|
INDIAN BANK(607105)
|
|
143
|
Machilipatnam
|
AP-06-037-021-019/030378
(SULTANNAGARAM)
|
0206037000NRG23120620221856045
|
15/06/2022
|
Saraswati
|
0206037WL0053577
|
Saraswati
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964409
|
|
MEESALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-021-019/030379
(SULTANNAGARAM)
|
0206037000NRG23120620221856046
|
15/06/2022
|
Nancharamma
|
0206037WL0053577
|
Nancharamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964396
|
|
VEMULA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-021-019/030382
(SULTANNAGARAM)
|
0206037000NRG23120620221856047
|
15/06/2022
|
Galeebi
|
0206037WL0053577
|
Galeebi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964746
|
|
SHAIK GALIBHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-021-019/030384
(SULTANNAGARAM)
|
0206037000NRG23120620221856049
|
15/06/2022
|
Umalakshmi
|
0206037WL0053577
|
Umalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964853
|
|
Mrs UMALAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-021-019/030385
(SULTANNAGARAM)
|
0206037000NRG23120620221856050
|
15/06/2022
|
Varalakshmi
|
0206037WL0053577
|
Varalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964828
|
|
SOMAGANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-021-019/030386
(SULTANNAGARAM)
|
0206037000NRG23120620221856051
|
15/06/2022
|
Saraswati
|
0206037WL0053577
|
Saraswati
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964780
|
|
UPPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-021-019/030395
(SULTANNAGARAM)
|
0206037000NRG23120620221856053
|
15/06/2022
|
Bagyalakshmi
|
0206037WL0053577
|
Bagyalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964776
|
|
SOMAGANI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Machilipatnam
|
AP-06-037-021-019/030406
(SULTANNAGARAM)
|
0206037000NRG23120620221856055
|
15/06/2022
|
Rajyalakshmi
|
0206037WL0053577
|
Rajyalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964397
|
|
Mrs RAJYA LAKSHMI EDE
|
INDIAN BANK(607105)
|
|
151
|
Machilipatnam
|
AP-06-037-021-019/030406
(SULTANNAGARAM)
|
0206037000NRG23120620221856054
|
15/06/2022
|
Rangadasu
|
0206037WL0053577
|
Rangadasu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964744
|
|
Mr EIDE RANGA DASU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Machilipatnam
|
AP-06-037-021-019/030407
(SULTANNAGARAM)
|
0206037000NRG23120620221856056
|
15/06/2022
|
Masthan Bi
|
0206037WL0053577
|
Masthan Bi
|
00176
|
IDIB000M019
|
256
|
256
|
Processed
|
27/07/2022
|
|
3350964415
|
|
SHAIK MASTHAN BI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-021-019/030416
(SULTANNAGARAM)
|
0206037000NRG23120620221856058
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053577
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964823
|
|
Mrs VENKATESWARAMA EEDU
|
INDIAN BANK(607105)
|
|
154
|
Machilipatnam
|
AP-06-037-021-019/030416
(SULTANNAGARAM)
|
0206037000NRG23120620221856057
|
15/06/2022
|
Venkateswarao
|
0206037WL0053577
|
Venkateswarao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964821
|
|
Mr EDE VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
155
|
Machilipatnam
|
AP-06-037-021-019/030429
(SULTANNAGARAM)
|
0206037000NRG23120620221856059
|
15/06/2022
|
Ankalamma
|
0206037WL0053577
|
Ankalamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964748
|
|
PAMARTI ANKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Machilipatnam
|
AP-06-037-021-019/030430
(SULTANNAGARAM)
|
0206037000NRG23120620221856060
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053577
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964778
|
|
Mrs VENKATESWARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-021-019/030446
(SULTANNAGARAM)
|
0206037000NRG23120620221856062
|
15/06/2022
|
Anjibabu
|
0206037WL0053577
|
Anjibabu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964400
|
|
CHENNURI ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-021-019/030446
(SULTANNAGARAM)
|
0206037000NRG23120620221856063
|
15/06/2022
|
Veerakumari
|
0206037WL0053577
|
Veerakumari
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964849
|
|
Mrs CHENNURI VEERA KUMARI
|
INDIAN BANK(607105)
|
|
159
|
Machilipatnam
|
AP-06-037-021-019/030457
(SULTANNAGARAM)
|
0206037000NRG23120620221856064
|
15/06/2022
|
Punyavati
|
0206037WL0053577
|
Punyavati
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964781
|
|
Mrs PUNYA VATHI CHIMATA
|
INDIAN BANK(607105)
|
|
160
|
Machilipatnam
|
AP-06-037-021-019/030484
(SULTANNAGARAM)
|
0206037000NRG23120620221856066
|
15/06/2022
|
Nagalakshmi
|
0206037WL0053577
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350965060
|
|
Ms NAGA LAKSHMI MURALA
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-021-019/030484
(SULTANNAGARAM)
|
0206037000NRG23120620221856065
|
15/06/2022
|
Venkatravamma
|
0206037WL0053577
|
Venkatravamma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964408
|
|
UPPALAPU VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG23120620221856067
|
15/06/2022
|
Sarojini
|
0206037WL0053577
|
Sarojini
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964854
|
|
Mrs SAROJINI BATHULA
|
INDIAN BANK(607105)
|
|
163
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG23120620221856068
|
15/06/2022
|
Sivatulasi
|
0206037WL0053577
|
Sivatulasi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964857
|
|
Mrs BOTHULA SIVA TULASI
|
INDIAN BANK(607105)
|
|
164
|
Machilipatnam
|
AP-06-037-021-019/030491
(SULTANNAGARAM)
|
0206037000NRG23120620221856069
|
15/06/2022
|
Chitti
|
0206037WL0053577
|
Chitti
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964833
|
|
Mr SONTI CHITTI W O SONTI KUMAR
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-021-019/030493
(SULTANNAGARAM)
|
0206037000NRG23120620221856070
|
15/06/2022
|
Adilakshmi
|
0206037WL0053577
|
Adilakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964822
|
|
Smt ADILAKSHMI DASARI LTI
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-021-019/030504
(SULTANNAGARAM)
|
0206037000NRG23120620221856071
|
15/06/2022
|
Narasimhaswami
|
0206037WL0053577
|
Narasimhaswami
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964401
|
|
Mrs NAGA SAROJA CHALAPATI
|
INDIAN BANK(607105)
|
|
167
|
Machilipatnam
|
AP-06-037-021-019/030507
(SULTANNAGARAM)
|
0206037000NRG23120620221856072
|
15/06/2022
|
Madhu
|
0206037WL0053577
|
Madhu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964405
|
|
Mr MADHU CHITTIBOMMA
|
INDIAN BANK(607105)
|
|
168
|
Machilipatnam
|
AP-06-037-021-019/030542
(SULTANNAGARAM)
|
0206037000NRG23120620221856075
|
15/06/2022
|
Gangabhavani
|
0206037WL0053577
|
Gangabhavani
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964420
|
|
EMDETI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Machilipatnam
|
AP-06-037-021-019/030542
(SULTANNAGARAM)
|
0206037000NRG23120620221856074
|
15/06/2022
|
Siva
|
0206037WL0053577
|
Siva
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964407
|
|
EMDETI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-021-019/030546
(SULTANNAGARAM)
|
0206037000NRG23120620221855901
|
15/06/2022
|
Sakkubai
|
0206037WL0053572
|
Sakkubai
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964859
|
|
Mrs CHITTIBOMMA SAKKUBAI
|
INDIAN BANK(607105)
|
|
171
|
Machilipatnam
|
AP-06-037-021-019/030571
(SULTANNAGARAM)
|
0206037000NRG23120620221855904
|
15/06/2022
|
Sai Ram
|
0206037WL0053572
|
Sai Ram
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964403
|
|
Mr SAIRAM MURALA
|
INDIAN BANK(607105)
|
|
172
|
Machilipatnam
|
AP-06-037-021-019/030573
(SULTANNAGARAM)
|
0206037000NRG23120620221855905
|
15/06/2022
|
Aruna
|
0206037WL0053572
|
Aruna
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964826
|
|
Mrs ARUNA SOGANI
|
INDIAN BANK(607105)
|
|
173
|
Machilipatnam
|
AP-06-037-021-019/030578
(SULTANNAGARAM)
|
0206037000NRG23120620221855906
|
15/06/2022
|
Gayathri
|
0206037WL0053572
|
Gayathri
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964749
|
|
Mrs Veeranki Gayathri
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-021-019/030580
(SULTANNAGARAM)
|
0206037000NRG23120620221855908
|
15/06/2022
|
Annapurna
|
0206037WL0053572
|
Annapurna
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964402
|
|
Mrs CHINDA ANNAPURNA ANNAPURNA
|
INDIAN BANK(607105)
|
|
175
|
Machilipatnam
|
AP-06-037-021-019/030580
(SULTANNAGARAM)
|
0206037000NRG23120620221855907
|
15/06/2022
|
Sobhanadri
|
0206037WL0053572
|
Sobhanadri
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964404
|
|
Mr Chinda Sobhanadri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111038
|
111038
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-009-008/020057
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955975
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056603
|
Srinivasa Rao
|
00176
|
IDIB000M507
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965169
|
|
JOGI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-021-019/030553
(SULTANNAGARAM)
|
0206037000NRG23120620221855902
|
15/06/2022
|
Nagalakshmi
|
0206037WL0053572
|
Nagalakshmi
|
00176
|
IDIB000M507
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964399
|
|
Smt NAGA LAKSHMI BALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
178
|
Machilipatnam
|
AP-06-037-009-008/020031
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955954
|
15/06/2022
|
Nagalakshmi
|
0206037WL0056603
|
Nagalakshmi
|
00176
|
IDIB000V049
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964410
|
|
Mrs Veeranki Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
179
|
Machilipatnam
|
AP-06-037-005-005/010013
(MANGINAPUDI)
|
0206037000NRG23130620221897198
|
15/06/2022
|
Venkatravamma
|
0206037WL0054669
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964425
|
|
VENKATARAVAMMA BATRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Machilipatnam
|
AP-06-037-012-012/030010
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957708
|
15/06/2022
|
Veeralankamma
|
0206037WL0056674
|
Veeralankamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964902
|
|
Veera Lankamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Machilipatnam
|
AP-06-037-012-012/030011
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957709
|
15/06/2022
|
Venkata Swami
|
0206037WL0056674
|
Venkata Swami
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964916
|
|
Venkata Swami Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Machilipatnam
|
AP-06-037-012-012/030011
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957710
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056674
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964903
|
|
Venkateswaramma Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Machilipatnam
|
AP-06-037-012-012/030013
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957712
|
15/06/2022
|
Jyoti
|
0206037WL0056674
|
Jyoti
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964815
|
|
Jyothi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Machilipatnam
|
AP-06-037-012-012/030017
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957716
|
15/06/2022
|
Rohini
|
0206037WL0056674
|
Rohini
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964414
|
|
Rohini Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957720
|
15/06/2022
|
Ankalamma
|
0206037WL0056674
|
Ankalamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964818
|
|
MANDAPAKA ANKALAMMA
|
UCO BANK(607066)
|
|
186
|
Machilipatnam
|
AP-06-037-012-012/030019
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957719
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964813
|
|
Venkateswara Rao Mandapaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957722
|
15/06/2022
|
Parvati
|
0206037WL0056674
|
Parvati
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964816
|
|
Parvathi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Machilipatnam
|
AP-06-037-012-012/030026
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957721
|
15/06/2022
|
Veera Venkata Subbarao
|
0206037WL0056674
|
Veera Venkata Subbarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964817
|
|
Veera Venkata Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Machilipatnam
|
AP-06-037-012-012/030046
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957740
|
15/06/2022
|
Veera Raghavamma
|
0206037WL0056674
|
Veera Raghavamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964917
|
|
Veera Raghavamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957746
|
15/06/2022
|
Venkata Narasamma
|
0206037WL0056674
|
Venkata Narasamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964811
|
|
PARASA VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Machilipatnam
|
AP-06-037-012-012/030062
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957753
|
15/06/2022
|
Nancharamma
|
0206037WL0056674
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964423
|
|
KASANI NANCHARAMMA
|
IDBI BANK(607095)
|
|
192
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957757
|
15/06/2022
|
Basavarao
|
0206037WL0056674
|
Basavarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964913
|
|
Basava Rao Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Machilipatnam
|
AP-06-037-012-012/030067
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957758
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056674
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964915
|
|
Veera Venkateswaramma Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Machilipatnam
|
AP-06-037-012-012/030068
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957759
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056674
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964972
|
|
Venkateswaramma Vanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957761
|
15/06/2022
|
Padma
|
0206037WL0056674
|
Padma
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350964807
|
|
Padma Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Machilipatnam
|
AP-06-037-012-012/030069
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957760
|
15/06/2022
|
Rambabu
|
0206037WL0056674
|
Rambabu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964812
|
|
Rambabu Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957775
|
15/06/2022
|
Rambabu
|
0206037WL0056674
|
Rambabu
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964906
|
|
Mr Badugu Rambabu BADUGU
|
INDIAN BANK(607105)
|
|
198
|
Machilipatnam
|
AP-06-037-012-012/030082
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957776
|
15/06/2022
|
Sumati
|
0206037WL0056674
|
Sumati
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964908
|
|
Sumathi Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Machilipatnam
|
AP-06-037-012-012/030083
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957777
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056674
|
Srinivasa Rao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964905
|
|
Mr SRINIVASARO PARASA
|
INDIAN BANK(607105)
|
|
200
|
Machilipatnam
|
AP-06-037-012-012/030083
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957778
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0056674
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964904
|
|
Vijaya Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Machilipatnam
|
AP-06-037-012-012/030088
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957783
|
15/06/2022
|
Soubhagyam
|
0206037WL0056674
|
Soubhagyam
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965144
|
|
Sowbagyam Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957786
|
15/06/2022
|
Vakalayya
|
0206037WL0056674
|
Vakalayya
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964422
|
|
Mr KONDETI VAKALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957789
|
15/06/2022
|
Lakshmi
|
0206037WL0056674
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964907
|
|
Lakshmi Mukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957788
|
15/06/2022
|
Sivaji
|
0206037WL0056674
|
Sivaji
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964909
|
|
Sivaji Mukku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957794
|
15/06/2022
|
Bala
|
0206037WL0056674
|
Bala
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964910
|
|
Bala Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957795
|
15/06/2022
|
Sakku
|
0206037WL0056674
|
Sakku
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964911
|
|
Sakku Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
207
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957796
|
15/06/2022
|
Subbarao
|
0206037WL0056674
|
Subbarao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964810
|
|
Subba Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Machilipatnam
|
AP-06-037-012-012/030103
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957797
|
15/06/2022
|
Veera venkateswaramma
|
0206037WL0056674
|
Veera venkateswaramma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964808
|
|
Veera Venkateswaramma Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Machilipatnam
|
AP-06-037-012-012/030112
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957802
|
15/06/2022
|
Omkaram
|
0206037WL0056674
|
Omkaram
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964914
|
|
Omkaram Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Machilipatnam
|
AP-06-037-012-012/030118
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957803
|
15/06/2022
|
Bhaskararao
|
0206037WL0056674
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964814
|
|
Bhaskara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Machilipatnam
|
AP-06-037-012-012/030122
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957805
|
15/06/2022
|
Bhavani
|
0206037WL0056674
|
Bhavani
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964918
|
|
Mallampalli Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957817
|
15/06/2022
|
VENKATA NAGESWARAMMA
|
0206037WL0056674
|
VENKATA NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964920
|
|
Kasani Nageshwaramma
|
IDFC BANK LIMITED(608117)
|
|
213
|
Machilipatnam
|
AP-06-037-012-012/050106
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957829
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0056674
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965142
|
|
Bhagya Lakshmi Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Machilipatnam
|
AP-06-037-034-028/020213
(K.P.T.PALEM)
|
0206037000NRG23130620221914648
|
15/06/2022
|
Venkata Ramana
|
0206037WL0055191
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964751
|
|
VENKATA RAMANA ANKANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG23140620221973667
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0057037
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964740
|
|
Nagidi Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
216
|
Machilipatnam
|
AP-06-037-034-028/030002
(K.P.T.PALEM)
|
0206037000NRG23140620221973668
|
15/06/2022
|
Swamulu
|
0206037WL0057037
|
Swamulu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964753
|
|
Swamulu Saikam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
217
|
Machilipatnam
|
AP-06-037-034-028/030009
(K.P.T.PALEM)
|
0206037000NRG23140620221973673
|
15/06/2022
|
Balakrishna
|
0206037WL0057037
|
Balakrishna
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964752
|
|
PEDDASINGU BALA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Machilipatnam
|
AP-06-037-034-028/030022
(K.P.T.PALEM)
|
0206037000NRG23140620221973685
|
15/06/2022
|
Mastanamma
|
0206037WL0057037
|
Mastanamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964424
|
|
PEDASINGU MASTANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Machilipatnam
|
AP-06-037-034-028/030037
(K.P.T.PALEM)
|
0206037000NRG23140620221973700
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0057037
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964820
|
|
Nagidi Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
220
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG23140620221973705
|
15/06/2022
|
Edukondalu
|
0206037WL0057037
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964967
|
|
Edukondalu Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51830
|
51830
|
|
|
|
|
|
|
|
|
221
|
Machilipatnam
|
AP-06-037-005-005/010032
(MANGINAPUDI)
|
0206037000NRG23130620221897222
|
15/06/2022
|
Ankamma
|
0206037WL0054669
|
Ankamma
|
00177
|
IOBA0000055
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964426
|
|
PARASA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
222
|
Machilipatnam
|
AP-06-037-005-005/010116
(MANGINAPUDI)
|
0206037000NRG23130620221897282
|
15/06/2022
|
RAMASETTI SUBBAMMA
|
0206037WL0054669
|
RAMASETTI SUBBAMMA
|
00225
|
KARB0000578
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965140
|
|
RAMISETTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23130620221897379
|
15/06/2022
|
Bosubabu
|
0206037WL0054669
|
Bosubabu
|
00225
|
KARB0000578
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965087
|
|
Mr YARAMSETTI BOSUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
224
|
Machilipatnam
|
AP-06-037-005-005/010235
(MANGINAPUDI)
|
0206037000NRG23130620221897401
|
15/06/2022
|
Sivakrishna
|
0206037WL0054669
|
Sivakrishna
|
00225
|
KARB0000578
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965088
|
|
GOLLERU SIVA KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
225
|
Machilipatnam
|
AP-06-037-009-008/020021
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955935
|
15/06/2022
|
Prasad
|
0206037WL0056603
|
Prasad
|
00225
|
KARB0000578
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965055
|
|
MR VEERANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
226
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG23140620221973669
|
15/06/2022
|
Gopalakrishna
|
0206037WL0057037
|
Gopalakrishna
|
00227
|
KVBL0001468
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964762
|
|
GOPALA KRISHNA C
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
227
|
Machilipatnam
|
AP-06-037-005-005/010052
(MANGINAPUDI)
|
0206037000NRG23130620221897238
|
15/06/2022
|
Vakalamma
|
0206037WL0054669
|
Vakalamma
|
00354
|
PUNB0156710
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965077
|
|
PARSA VAKALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Machilipatnam
|
AP-06-037-005-005/010166
(MANGINAPUDI)
|
0206037000NRG23130620221897330
|
15/06/2022
|
Kishore Babu
|
0206037WL0054669
|
Kishore Babu
|
00354
|
PUNB0156710
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965112
|
|
MADDALA KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957785
|
15/06/2022
|
Sai Kumari
|
0206037WL0056674
|
Sai Kumari
|
00354
|
PUNB0156710
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965056
|
|
Sai Kumri Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Machilipatnam
|
AP-06-037-012-012/030136
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957809
|
15/06/2022
|
Meher
|
0206037WL0056674
|
Meher
|
00354
|
PUNB0156710
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965097
|
|
KONDETI MEHAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Machilipatnam
|
AP-06-037-021-019/030384
(SULTANNAGARAM)
|
0206037000NRG23120620221856048
|
15/06/2022
|
Veeragopalaswami
|
0206037WL0053577
|
Veeragopalaswami
|
00354
|
PUNB0156710
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964843
|
|
VEMULA VEERA GOPALA SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-005-005/010012
(MANGINAPUDI)
|
0206037000NRG23130620221897195
|
15/06/2022
|
Nageswararao
|
0206037WL0054669
|
Nageswararao
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965078
|
|
MR TATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Machilipatnam
|
AP-06-037-005-005/010018
(MANGINAPUDI)
|
0206037000NRG23130620221897210
|
15/06/2022
|
Narayanamma
|
0206037WL0054669
|
Narayanamma
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965031
|
|
TATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-005-005/010023
(MANGINAPUDI)
|
0206037000NRG23130620221897217
|
15/06/2022
|
Lakshmi
|
0206037WL0054669
|
Lakshmi
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965032
|
|
PARASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-005-005/010066
(MANGINAPUDI)
|
0206037000NRG23130620221897243
|
15/06/2022
|
Venkateswaramma
|
0206037WL0054669
|
Venkateswaramma
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965030
|
|
MRS VANIMIREDDY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Machilipatnam
|
AP-06-037-005-005/010066
(MANGINAPUDI)
|
0206037000NRG23130620221897242
|
15/06/2022
|
Vijay
|
0206037WL0054669
|
Vijay
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965025
|
|
VANIMIREDDY VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
Machilipatnam
|
AP-06-037-005-005/010071
(MANGINAPUDI)
|
0206037000NRG23130620221897248
|
15/06/2022
|
Lakshmanasudhir
|
0206037WL0054669
|
Lakshmanasudhir
|
00415
|
SBIN0000874
|
230
|
230
|
Processed
|
27/07/2022
|
|
3350965139
|
|
MUTYALA LAKSHMANA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-005-005/010150
(MANGINAPUDI)
|
0206037000NRG23130620221897307
|
15/06/2022
|
Akhil Babu
|
0206037WL0054669
|
Akhil Babu
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965113
|
|
JALDULA AKHIL BABU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG23130620221897313
|
15/06/2022
|
Chandrasekhar
|
0206037WL0054669
|
Chandrasekhar
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965035
|
|
MR ACHANTA CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Machilipatnam
|
AP-06-037-005-005/010164
(MANGINAPUDI)
|
0206037000NRG23130620221897326
|
15/06/2022
|
Venkateswararao
|
0206037WL0054669
|
Venkateswararao
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965081
|
|
MR PAGOLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Machilipatnam
|
AP-06-037-005-005/010169
(MANGINAPUDI)
|
0206037000NRG23130620221897335
|
15/06/2022
|
Ramamohana Rao
|
0206037WL0054669
|
Ramamohana Rao
|
00415
|
SBIN0000874
|
230
|
230
|
Processed
|
27/07/2022
|
|
3350965021
|
|
NETRU RAMOHANA RAO
|
HDFC BANK LTD(607152)
|
|
242
|
Machilipatnam
|
AP-06-037-005-005/010174
(MANGINAPUDI)
|
0206037000NRG23130620221897338
|
15/06/2022
|
Lakshmi
|
0206037WL0054669
|
Lakshmi
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965019
|
|
ACHANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG23130620221897340
|
15/06/2022
|
Venkanna
|
0206037WL0054669
|
Venkanna
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965024
|
|
SURISHETTI VENKANNA
|
CANARA BANK(508532)
|
|
244
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG23130620221897343
|
15/06/2022
|
Jyothi
|
0206037WL0054669
|
Jyothi
|
00415
|
SBIN0000874
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350965039
|
|
SURISHETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Machilipatnam
|
AP-06-037-005-005/010184
(MANGINAPUDI)
|
0206037000NRG23130620221897346
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0054669
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350965094
|
|
MR VENKATESWARA RAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG23130620221897360
|
15/06/2022
|
Ramesh
|
0206037WL0054669
|
Ramesh
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965037
|
|
JALDULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG23130620221897366
|
15/06/2022
|
Ravikumaar
|
0206037WL0054669
|
Ravikumaar
|
00415
|
SBIN0000874
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965083
|
|
JALDULA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Machilipatnam
|
AP-06-037-005-005/010215
(MANGINAPUDI)
|
0206037000NRG23130620221897385
|
15/06/2022
|
Saraswati
|
0206037WL0054669
|
Saraswati
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965026
|
|
RAMISETTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Machilipatnam
|
AP-06-037-005-005/010226
(MANGINAPUDI)
|
0206037000NRG23130620221897395
|
15/06/2022
|
Nagadurga
|
0206037WL0054669
|
Nagadurga
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965020
|
|
KASILENKA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23130620221897417
|
15/06/2022
|
Pandurangarao
|
0206037WL0054669
|
Pandurangarao
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965040
|
|
Mr GOLLERU PANDU RANGARAO
|
INDIAN BANK(607105)
|
|
251
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG23130620221897421
|
15/06/2022
|
Satyanarayana
|
0206037WL0054669
|
Satyanarayana
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965036
|
|
MR GOLLERU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG23130620221897450
|
15/06/2022
|
Pandurangarao
|
0206037WL0054669
|
Pandurangarao
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965022
|
|
CHEBOYINA PANDU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Machilipatnam
|
AP-06-037-005-005/010301
(MANGINAPUDI)
|
0206037000NRG23130620221897459
|
15/06/2022
|
Peddintlamma
|
0206037WL0054669
|
Peddintlamma
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965029
|
|
CHEBOYINA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG23130620221897464
|
15/06/2022
|
Syam Kuamr
|
0206037WL0054669
|
Syam Kuamr
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965080
|
|
MR ACHANTA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Machilipatnam
|
AP-06-037-005-005/010320
(MANGINAPUDI)
|
0206037000NRG23130620221897475
|
15/06/2022
|
Anil
|
0206037WL0054669
|
Anil
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965129
|
|
MS JALDULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Machilipatnam
|
AP-06-037-005-005/010330
(MANGINAPUDI)
|
0206037000NRG23130620221897481
|
15/06/2022
|
vera babu
|
0206037WL0054669
|
vera babu
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965127
|
|
MR YADLA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Machilipatnam
|
AP-06-037-005-005/010331
(MANGINAPUDI)
|
0206037000NRG23130620221897482
|
15/06/2022
|
samba siva rao
|
0206037WL0054669
|
samba siva rao
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965128
|
|
MR SAMBA SIVA RAO YADLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Machilipatnam
|
AP-06-037-005-005/010344
(MANGINAPUDI)
|
0206037000NRG23130620221897487
|
15/06/2022
|
saidurga rao
|
0206037WL0054669
|
saidurga rao
|
00415
|
SBIN0000874
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965095
|
|
BHATRAJU SAI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-005-005/010357
(MANGINAPUDI)
|
0206037000NRG23130620221897493
|
15/06/2022
|
Ravi Teja
|
0206037WL0054669
|
Ravi Teja
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965023
|
|
MR ACHANTA RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Machilipatnam
|
AP-06-037-005-005/010360
(MANGINAPUDI)
|
0206037000NRG23130620221897496
|
15/06/2022
|
Raguvaran
|
0206037WL0054669
|
Raguvaran
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350965082
|
|
MR NETRU RAGHUVARAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
Machilipatnam
|
AP-06-037-009-008/020032
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955957
|
15/06/2022
|
lakshmanarao
|
0206037WL0056603
|
lakshmanarao
|
00415
|
SBIN0000874
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350965167
|
|
MR VEERANKI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Machilipatnam
|
AP-06-037-009-008/020038
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955963
|
15/06/2022
|
Nancharayya
|
0206037WL0056603
|
Nancharayya
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964982
|
|
MR KANDULA NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Machilipatnam
|
AP-06-037-009-008/020038
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955964
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056603
|
Venkateswaramma
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964983
|
|
MRS VENKATESWARAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957723
|
15/06/2022
|
Ramakrishna
|
0206037WL0056674
|
Ramakrishna
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964865
|
|
Mr RAMA KRISHNA KASANI
|
INDIAN BANK(607105)
|
|
265
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957748
|
15/06/2022
|
Veera Venkata Subbarao
|
0206037WL0056674
|
Veera Venkata Subbarao
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964804
|
|
Veera Venkata Subba Rao Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Machilipatnam
|
AP-06-037-012-012/030064
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957755
|
15/06/2022
|
Mutyalamma
|
0206037WL0056674
|
Mutyalamma
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964897
|
|
Kasani Muthyalamma
|
IDFC BANK LIMITED(608117)
|
|
267
|
Machilipatnam
|
AP-06-037-012-012/030120
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957804
|
15/06/2022
|
Nagaraju
|
0206037WL0056674
|
Nagaraju
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964806
|
|
MR MATTA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Machilipatnam
|
AP-06-037-012-012/030124
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957806
|
15/06/2022
|
Vamsi
|
0206037WL0056674
|
Vamsi
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964805
|
|
MR VAMSI KASANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Machilipatnam
|
AP-06-037-012-012/050096
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957826
|
15/06/2022
|
Mangamma
|
0206037WL0056674
|
Mangamma
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965148
|
|
MRS MALLAMPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957827
|
15/06/2022
|
Yasvanth
|
0206037WL0056674
|
Yasvanth
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964980
|
|
Mothukuri Yaswanth
|
IDFC BANK LIMITED(608117)
|
|
271
|
Machilipatnam
|
AP-06-037-021-019/030155
(SULTANNAGARAM)
|
0206037000NRG23120620221855699
|
15/06/2022
|
Srikanth
|
0206037WL0053569
|
Srikanth
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964742
|
|
MR YARLAGADDA SRIKANTHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG23140620221973683
|
15/06/2022
|
Sree Rama Murthy
|
0206037WL0057037
|
Sree Rama Murthy
|
00415
|
SBIN0000874
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964765
|
|
Sree Rama Murthy Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50660
|
50660
|
|
|
|
|
|
|
|
|
273
|
Machilipatnam
|
AP-06-037-005-005/010215
(MANGINAPUDI)
|
0206037000NRG23130620221897384
|
15/06/2022
|
Rambabu
|
0206037WL0054669
|
Rambabu
|
00415
|
SBIN0001596
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965028
|
|
RAMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Machilipatnam
|
AP-06-037-009-008/010136
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931502
|
15/06/2022
|
Satyanarayana
|
0206037WL0055790
|
Satyanarayana
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964715
|
|
MR AMMIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957784
|
15/06/2022
|
Anjaneyulu
|
0206037WL0056674
|
Anjaneyulu
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964898
|
|
MATTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Machilipatnam
|
AP-06-037-021-019/030325
(SULTANNAGARAM)
|
0206037000NRG23120620221855708
|
15/06/2022
|
Veerababu
|
0206037WL0053569
|
Veerababu
|
00415
|
SBIN0001596
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964763
|
|
MR MURALA VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
277
|
Machilipatnam
|
AP-06-037-009-008/010314
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931510
|
15/06/2022
|
PAVANI
|
0206037WL0055790
|
PAVANI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964726
|
|
AMMIREDDI PAVANI
|
BANK OF INDIA(508505)
|
|
278
|
Machilipatnam
|
AP-06-037-009-008/010315
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931511
|
15/06/2022
|
SUBBAYAMMA
|
0206037WL0055790
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964725
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
279
|
Machilipatnam
|
AP-06-037-009-008/010318
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931512
|
15/06/2022
|
sesharatnam
|
0206037WL0055790
|
sesharatnam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964766
|
|
MRS AMMIREDDY VENKATASESHRATNAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Machilipatnam
|
AP-06-037-009-008/010322
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931513
|
15/06/2022
|
sai mohan
|
0206037WL0055790
|
sai mohan
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964764
|
|
MR VERANALLA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
Machilipatnam
|
AP-06-037-009-008/010328
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931514
|
15/06/2022
|
DHANA LAKSHMI
|
0206037WL0055790
|
DHANA LAKSHMI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964722
|
|
MRS BHOGADI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Machilipatnam
|
AP-06-037-009-008/010335
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931515
|
15/06/2022
|
Nagalakshmi
|
0206037WL0055790
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964836
|
|
MRS AMIREDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Machilipatnam
|
AP-06-037-009-008/010336
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931516
|
15/06/2022
|
Bharat kumar
|
0206037WL0055790
|
Bharat kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964721
|
|
MR GONDELA BHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Machilipatnam
|
AP-06-037-009-008/020011
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955921
|
15/06/2022
|
Ramadevi
|
0206037WL0056603
|
Ramadevi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964985
|
|
MRS CHITTIBOMMA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Machilipatnam
|
AP-06-037-009-008/020012
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955925
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056603
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965178
|
|
MR SRINIVASA RAO VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Machilipatnam
|
AP-06-037-009-008/020014
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955926
|
15/06/2022
|
Nagamani
|
0206037WL0056603
|
Nagamani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965175
|
|
MRS BADUGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Machilipatnam
|
AP-06-037-009-008/020018
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955931
|
15/06/2022
|
Nagalakshmi
|
0206037WL0056603
|
Nagalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964930
|
|
MRS VEERANKI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Machilipatnam
|
AP-06-037-009-008/020020
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955932
|
15/06/2022
|
Naga Nancharamma
|
0206037WL0056603
|
Naga Nancharamma
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964929
|
|
MR NAGA SRINIVASA RAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Machilipatnam
|
AP-06-037-009-008/020021
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955936
|
15/06/2022
|
nirmala
|
0206037WL0056603
|
nirmala
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964927
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Machilipatnam
|
AP-06-037-009-008/020022
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955938
|
15/06/2022
|
Varalakshmi
|
0206037WL0056603
|
Varalakshmi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965054
|
|
MRS VARA LAKSHMI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Machilipatnam
|
AP-06-037-009-008/020022
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955937
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056603
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964924
|
|
CHITTIBOMANA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Machilipatnam
|
AP-06-037-009-008/020025
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955941
|
15/06/2022
|
Kumara Swami
|
0206037WL0056603
|
Kumara Swami
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965181
|
|
MR PILLANGOLLA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
293
|
Machilipatnam
|
AP-06-037-009-008/020025
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955942
|
15/06/2022
|
Swarnakumari
|
0206037WL0056603
|
Swarnakumari
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965179
|
|
MRS PILLAMGOLLA SWARNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Machilipatnam
|
AP-06-037-009-008/020026
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955944
|
15/06/2022
|
Vakalamma
|
0206037WL0056603
|
Vakalamma
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965172
|
|
VUYYURU VAKALAMMA
|
BANK OF INDIA(508505)
|
|
295
|
Machilipatnam
|
AP-06-037-009-008/020028
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955948
|
15/06/2022
|
Rajani
|
0206037WL0056603
|
Rajani
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965171
|
|
MRS RAJANI VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Machilipatnam
|
AP-06-037-009-008/020029
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955950
|
15/06/2022
|
Subbarao
|
0206037WL0056603
|
Subbarao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965173
|
|
MR SUBBA RAO CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Machilipatnam
|
AP-06-037-009-008/020030
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955952
|
15/06/2022
|
SIVA SAI BABU
|
0206037WL0056603
|
SIVA SAI BABU
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350965174
|
|
SIVA SAI BABU
|
CANARA BANK(508532)
|
|
298
|
Machilipatnam
|
AP-06-037-009-008/020032
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955958
|
15/06/2022
|
ramanjaneyulu
|
0206037WL0056603
|
ramanjaneyulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964981
|
|
VEERANKI RAMANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Machilipatnam
|
AP-06-037-009-008/020034
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955960
|
15/06/2022
|
Lakshmi
|
0206037WL0056603
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964928
|
|
MRS LAKSHMI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Machilipatnam
|
AP-06-037-009-008/020043
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955965
|
15/06/2022
|
Balasubrahmanyam
|
0206037WL0056603
|
Balasubrahmanyam
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965160
|
|
KUMBHAM BALA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Machilipatnam
|
AP-06-037-009-008/020043
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955966
|
15/06/2022
|
Naga Goutami
|
0206037WL0056603
|
Naga Goutami
|
00415
|
SBIN0003186
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350965177
|
|
MRS KUMBHAM NAGA GOUTAMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Machilipatnam
|
AP-06-037-009-008/020044
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955968
|
15/06/2022
|
NERISU NAGALAKSHMI
|
0206037WL0056603
|
NERISU NAGALAKSHMI
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965170
|
|
MISS NAGA LAKSHMI NERUSU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Machilipatnam
|
AP-06-037-009-008/020044
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955967
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056603
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965180
|
|
MR NERUSU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Machilipatnam
|
AP-06-037-009-008/020048
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955969
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056603
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964984
|
|
N SRINIVASA RAO N SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Machilipatnam
|
AP-06-037-009-008/020054
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955972
|
15/06/2022
|
Lakshmi Kumari
|
0206037WL0056603
|
Lakshmi Kumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350965176
|
|
MRS KUMBHAM LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Machilipatnam
|
AP-06-037-009-008/020054
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955971
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056603
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964829
|
|
KUMBHAM VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Machilipatnam
|
AP-06-037-009-008/020056
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955974
|
15/06/2022
|
Nagajyothi
|
0206037WL0056603
|
Nagajyothi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965182
|
|
KANDULA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Machilipatnam
|
AP-06-037-009-008/020058
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955979
|
15/06/2022
|
nirikshanakumari
|
0206037WL0056603
|
nirikshanakumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964926
|
|
Mrs NIREEKSHNA VEERANKI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Machilipatnam
|
AP-06-037-009-008/020058
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955978
|
15/06/2022
|
vakalayya
|
0206037WL0056603
|
vakalayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964925
|
|
VEERANKI VAKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Machilipatnam
|
AP-06-037-009-008/020070
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955982
|
15/06/2022
|
Deva Chandra Rao
|
0206037WL0056603
|
Deva Chandra Rao
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965166
|
|
PEDDIBOINA DEVA CHANDRA RAO
|
CANARA BANK(508532)
|
|
311
|
Machilipatnam
|
AP-06-037-009-008/020072
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955984
|
15/06/2022
|
SUNEEL
|
0206037WL0056603
|
SUNEEL
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964832
|
|
MR LOYI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Machilipatnam
|
AP-06-037-009-008/020073
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955985
|
15/06/2022
|
VEERA RAGHAVAMMA
|
0206037WL0056603
|
VEERA RAGHAVAMMA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964986
|
|
MRS KUMBHAM VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Machilipatnam
|
AP-06-037-012-012/030056
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957747
|
15/06/2022
|
Nagababu
|
0206037WL0056674
|
Nagababu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964899
|
|
MR NAGA BABU MATTA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Machilipatnam
|
AP-06-037-012-012/030084
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957779
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964900
|
|
Mr VENKATESWARA RAO PARASA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
315
|
Machilipatnam
|
AP-06-037-005-005/010225
(MANGINAPUDI)
|
0206037000NRG23130620221897393
|
15/06/2022
|
Veeraswami
|
0206037WL0054669
|
Veeraswami
|
00415
|
SBIN0009633
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965027
|
|
MR VEERA SWAMY KASILINKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Machilipatnam
|
AP-06-037-034-028/030017
(K.P.T.PALEM)
|
0206037000NRG23140620221973680
|
15/06/2022
|
NAGARAJU
|
0206037WL0057037
|
NAGARAJU
|
00415
|
SBIN0009633
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965168
|
|
MR NAGIDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
317
|
Machilipatnam
|
AP-06-037-005-005/010317
(MANGINAPUDI)
|
0206037000NRG23130620221897472
|
15/06/2022
|
Siva Ramakrishna
|
0206037WL0054669
|
Siva Ramakrishna
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965131
|
|
Cheboina Sri Ramakrishna
|
IDFC BANK LIMITED(608117)
|
|
318
|
Machilipatnam
|
AP-06-037-005-005/010343
(MANGINAPUDI)
|
0206037000NRG23130620221897486
|
15/06/2022
|
SRIKANTH
|
0206037WL0054669
|
SRIKANTH
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965090
|
|
MR MANDHA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Machilipatnam
|
AP-06-037-005-005/010345
(MANGINAPUDI)
|
0206037000NRG23130620221897488
|
15/06/2022
|
harinagendra babu
|
0206037WL0054669
|
harinagendra babu
|
00415
|
SBIN0020334
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965089
|
|
MR HARI NAGENDRA BABU BURIBOINA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Machilipatnam
|
AP-06-037-034-028/020022
(K.P.T.PALEM)
|
0206037000NRG23130620221914865
|
15/06/2022
|
Mallikharjuna
|
0206037WL0055198
|
Mallikharjuna
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964955
|
|
TIRUMALASETTI MALLIKARJUNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
321
|
Machilipatnam
|
AP-06-037-034-028/020189
(K.P.T.PALEM)
|
0206037000NRG23130620221914642
|
15/06/2022
|
naagaraaju
|
0206037WL0055191
|
naagaraaju
|
00415
|
SBIN0020515
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964971
|
|
MR NAGA RAJU RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
322
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931504
|
15/06/2022
|
Ajaykumar
|
0206037WL0055790
|
Ajaykumar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964724
|
|
MR AJAY KUMAR MALLELA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Machilipatnam
|
AP-06-037-009-008/020028
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955949
|
15/06/2022
|
vamsi
|
0206037WL0056603
|
vamsi
|
00415
|
SBIN0021423
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965190
|
|
MR VUYYURU VAMSI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Machilipatnam
|
AP-06-037-009-008/020029
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955951
|
15/06/2022
|
Naga Peddintlamma
|
0206037WL0056603
|
Naga Peddintlamma
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350965189
|
|
MRS NAGA PEDDINTLAMMA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Machilipatnam
|
AP-06-037-009-008/020062
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955980
|
15/06/2022
|
AMALA RAMA KRISHNA
|
0206037WL0056603
|
AMALA RAMA KRISHNA
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350964991
|
|
VEERANKI AMALA RAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
326
|
Machilipatnam
|
AP-06-037-005-005/010340
(MANGINAPUDI)
|
0206037000NRG23130620221897484
|
15/06/2022
|
NAGA AYYAPPA
|
0206037WL0054669
|
NAGA AYYAPPA
|
00415
|
SBIN0021440
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964994
|
|
MR NAGA AYYAPA GOUADA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Machilipatnam
|
AP-06-037-009-008/020063
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955981
|
15/06/2022
|
nagababu
|
0206037WL0056603
|
nagababu
|
00415
|
SBIN0021440
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964831
|
|
MR BADUGU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
328
|
Machilipatnam
|
AP-06-037-005-005/010091
(MANGINAPUDI)
|
0206037000NRG23130620221897265
|
15/06/2022
|
Annapurna
|
0206037WL0054669
|
Annapurna
|
00468
|
UBIN0555916
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965085
|
|
GOVADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-005-005/010110
(MANGINAPUDI)
|
0206037000NRG23130620221897280
|
15/06/2022
|
Saavitri
|
0206037WL0054669
|
Saavitri
|
00468
|
UBIN0555916
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965043
|
|
GOVADA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-005-005/010123
(MANGINAPUDI)
|
0206037000NRG23130620221897287
|
15/06/2022
|
Varalakshmi
|
0206037WL0054669
|
Varalakshmi
|
00468
|
UBIN0555916
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965118
|
|
GOVINDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-012-012/030057
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957749
|
15/06/2022
|
Seetaramalakshmi
|
0206037WL0056674
|
Seetaramalakshmi
|
00468
|
UBIN0555916
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964840
|
|
Seetha Rama Lakshmi Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
332
|
Machilipatnam
|
AP-06-037-021-019/030546
(SULTANNAGARAM)
|
0206037000NRG23120620221855900
|
15/06/2022
|
Chennakesavarao
|
0206037WL0053572
|
Chennakesavarao
|
00468
|
UBIN0555916
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964844
|
|
CHITTIBOMMA CHENNA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-031-026/040007
(THUMMALACHERUVU)
|
0206037000NRG23130620221894917
|
15/06/2022
|
Nageswararao
|
0206037WL0054567
|
Nageswararao
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964734
|
|
Mr NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG23130620221894918
|
15/06/2022
|
Srinu
|
0206037WL0054567
|
Srinu
|
00468
|
UBIN0555916
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964735
|
|
KOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23130620221894786
|
15/06/2022
|
Nancharayya
|
0206037WL0054564
|
Nancharayya
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964862
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG23130620221894799
|
15/06/2022
|
Nancharayya
|
0206037WL0054564
|
Nancharayya
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964842
|
|
ARJA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-031-026/040066
(THUMMALACHERUVU)
|
0206037000NRG23130620221894802
|
15/06/2022
|
Yesubabu
|
0206037WL0054564
|
Yesubabu
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964733
|
|
VARADA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23130620221894807
|
15/06/2022
|
Seetayya
|
0206037WL0054564
|
Seetayya
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350965052
|
|
Mr KANCHARALAPALLI SEETAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23130620221894808
|
15/06/2022
|
Anjaneyulu
|
0206037WL0054564
|
Anjaneyulu
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350965053
|
|
KANCHARLAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG23130620221894831
|
15/06/2022
|
Venkata Krishna
|
0206037WL0054564
|
Venkata Krishna
|
00468
|
UBIN0555916
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964730
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
341
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23130620221895098
|
15/06/2022
|
Nagaraju
|
0206037WL0054572
|
Nagaraju
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964825
|
|
ARAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG23140620221973676
|
15/06/2022
|
Meerasaheb
|
0206037WL0057037
|
Meerasaheb
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964771
|
|
PEDASINGU MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG23140620221973692
|
15/06/2022
|
Gopalaswami
|
0206037WL0057037
|
Gopalaswami
|
00468
|
UBIN0555916
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965154
|
|
Gopala Swami Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20746
|
20746
|
|
|
|
|
|
|
|
|
344
|
Machilipatnam
|
AP-06-037-034-028/040011
(K.P.T.PALEM)
|
0206037000NRG23140620221973719
|
15/06/2022
|
Rajesh
|
0206037WL0057037
|
Rajesh
|
00468
|
UBIN0560669
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964741
|
|
MEKA RAJESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
345
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23130620221897355
|
15/06/2022
|
Ramya krishna
|
0206037WL0054669
|
Ramya krishna
|
00468
|
UBIN0803421
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964495
|
|
CHINNAM RAMYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG23130620221897434
|
15/06/2022
|
Raja Saikumar
|
0206037WL0054669
|
Raja Saikumar
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965064
|
|
BURUBOYINA RAJA SAIKUMAR
|
CANARA BANK(508532)
|
|
347
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG23130620221897455
|
15/06/2022
|
Nagaraju
|
0206037WL0054669
|
Nagaraju
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964432
|
|
BODAVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-005-005/010298
(MANGINAPUDI)
|
0206037000NRG23130620221897457
|
15/06/2022
|
Vakalamma
|
0206037WL0054669
|
Vakalamma
|
00468
|
UBIN0803421
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964525
|
|
YAADALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
349
|
Machilipatnam
|
AP-06-037-005-005/010003
(MANGINAPUDI)
|
0206037000NRG23130620221897183
|
15/06/2022
|
Missamma
|
0206037WL0054669
|
Missamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964483
|
|
KONDETI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Machilipatnam
|
AP-06-037-005-005/010004
(MANGINAPUDI)
|
0206037000NRG23130620221897184
|
15/06/2022
|
Suryanarayana
|
0206037WL0054669
|
Suryanarayana
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964445
|
|
KONDETI SURYANARAYANA
|
HDFC BANK LTD(607152)
|
|
351
|
Machilipatnam
|
AP-06-037-005-005/010007
(MANGINAPUDI)
|
0206037000NRG23130620221897186
|
15/06/2022
|
Nagendra Rao
|
0206037WL0054669
|
Nagendra Rao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964550
|
|
JANNU NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Machilipatnam
|
AP-06-037-005-005/010007
(MANGINAPUDI)
|
0206037000NRG23130620221897187
|
15/06/2022
|
Vakalamma
|
0206037WL0054669
|
Vakalamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964552
|
|
JANNU VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Machilipatnam
|
AP-06-037-005-005/010010
(MANGINAPUDI)
|
0206037000NRG23130620221897192
|
15/06/2022
|
Rama Nagendramma
|
0206037WL0054669
|
Rama Nagendramma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964502
|
|
TATA RAMA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-005-005/010011
(MANGINAPUDI)
|
0206037000NRG23130620221897194
|
15/06/2022
|
Nagamani
|
0206037WL0054669
|
Nagamani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964558
|
|
THATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-005-005/010011
(MANGINAPUDI)
|
0206037000NRG23130620221897193
|
15/06/2022
|
Vasanta Ramudu
|
0206037WL0054669
|
Vasanta Ramudu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964560
|
|
THATA VASANTHA RAYULU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Machilipatnam
|
AP-06-037-005-005/010012
(MANGINAPUDI)
|
0206037000NRG23130620221897196
|
15/06/2022
|
Nageswaramma
|
0206037WL0054669
|
Nageswaramma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964484
|
|
THATHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-005-005/010014
(MANGINAPUDI)
|
0206037000NRG23130620221897199
|
15/06/2022
|
Ramarao
|
0206037WL0054669
|
Ramarao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964437
|
|
KONDETI RAMARAO
|
HDFC BANK LTD(607152)
|
|
358
|
Machilipatnam
|
AP-06-037-005-005/010014
(MANGINAPUDI)
|
0206037000NRG23130620221897200
|
15/06/2022
|
Ushadevi
|
0206037WL0054669
|
Ushadevi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964531
|
|
KONDETI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Machilipatnam
|
AP-06-037-005-005/010015
(MANGINAPUDI)
|
0206037000NRG23130620221897202
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0054669
|
Bhagyalakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964491
|
|
BATRAJU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG23130620221897203
|
15/06/2022
|
Kumari
|
0206037WL0054669
|
Kumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964465
|
|
THATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23130620221897207
|
15/06/2022
|
Alivelu
|
0206037WL0054669
|
Alivelu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964446
|
|
TATA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Machilipatnam
|
AP-06-037-005-005/010020
(MANGINAPUDI)
|
0206037000NRG23130620221897214
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0054669
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964505
|
|
TATHA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Machilipatnam
|
AP-06-037-005-005/010022
(MANGINAPUDI)
|
0206037000NRG23130620221897215
|
15/06/2022
|
Mahalakshmamma
|
0206037WL0054669
|
Mahalakshmamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350964441
|
|
PARASA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-005-005/010023
(MANGINAPUDI)
|
0206037000NRG23130620221897216
|
15/06/2022
|
Nancharayya
|
0206037WL0054669
|
Nancharayya
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964485
|
|
PARSA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
365
|
Machilipatnam
|
AP-06-037-005-005/010026
(MANGINAPUDI)
|
0206037000NRG23130620221897218
|
15/06/2022
|
Gangajalam
|
0206037WL0054669
|
Gangajalam
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964508
|
|
Parasa Gangajalam
|
IDFC BANK LIMITED(608117)
|
|
366
|
Machilipatnam
|
AP-06-037-005-005/010029
(MANGINAPUDI)
|
0206037000NRG23130620221897219
|
15/06/2022
|
Venkatravamma
|
0206037WL0054669
|
Venkatravamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350964482
|
|
PARASA VENKATARAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
367
|
Machilipatnam
|
AP-06-037-005-005/010030
(MANGINAPUDI)
|
0206037000NRG23130620221897220
|
15/06/2022
|
Lakshmi
|
0206037WL0054669
|
Lakshmi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964570
|
|
Mr PARASA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Machilipatnam
|
AP-06-037-005-005/010032
(MANGINAPUDI)
|
0206037000NRG23130620221897221
|
15/06/2022
|
Rambabu
|
0206037WL0054669
|
Rambabu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964456
|
|
PARASA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Machilipatnam
|
AP-06-037-005-005/010034
(MANGINAPUDI)
|
0206037000NRG23130620221897223
|
15/06/2022
|
Nagamalleswara Rao
|
0206037WL0054669
|
Nagamalleswara Rao
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
27/07/2022
|
|
3350964472
|
|
PARASA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-005-005/010034
(MANGINAPUDI)
|
0206037000NRG23130620221897224
|
15/06/2022
|
Nani Radhika
|
0206037WL0054669
|
Nani Radhika
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964473
|
|
PARSA NANI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-005-005/010038
(MANGINAPUDI)
|
0206037000NRG23130620221897226
|
15/06/2022
|
Lakshmikumari
|
0206037WL0054669
|
Lakshmikumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964478
|
|
KONDETI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
372
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG23130620221897228
|
15/06/2022
|
Bala Subhashini
|
0206037WL0054669
|
Bala Subhashini
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964481
|
|
SAILA BALASUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG23130620221897227
|
15/06/2022
|
SailaNageswararao
|
0206037WL0054669
|
SailaNageswararao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964567
|
|
SAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-005-005/010040
(MANGINAPUDI)
|
0206037000NRG23130620221897232
|
15/06/2022
|
Satyanarayana
|
0206037WL0054669
|
Satyanarayana
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964520
|
|
KONDETI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Machilipatnam
|
AP-06-037-005-005/010040
(MANGINAPUDI)
|
0206037000NRG23130620221897231
|
15/06/2022
|
Venkateswaramma
|
0206037WL0054669
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964486
|
|
KANDETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-005-005/010041
(MANGINAPUDI)
|
0206037000NRG23130620221897233
|
15/06/2022
|
Kumari
|
0206037WL0054669
|
Kumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964450
|
|
AAREPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-005-005/010046
(MANGINAPUDI)
|
0206037000NRG23130620221897237
|
15/06/2022
|
Bujji
|
0206037WL0054669
|
Bujji
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964515
|
|
GANDHAM BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-005-005/010068
(MANGINAPUDI)
|
0206037000NRG23130620221897245
|
15/06/2022
|
sujaata
|
0206037WL0054669
|
sujaata
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964516
|
|
SUJATHA VEMULAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
379
|
Machilipatnam
|
AP-06-037-005-005/010071
(MANGINAPUDI)
|
0206037000NRG23130620221897247
|
15/06/2022
|
MUTYALA SURYA KUMARI
|
0206037WL0054669
|
MUTYALA SURYA KUMARI
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350964455
|
|
MUTYALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-005-005/010074
(MANGINAPUDI)
|
0206037000NRG23130620221897250
|
15/06/2022
|
Lakshmiratnakumari
|
0206037WL0054669
|
Lakshmiratnakumari
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964454
|
|
VANNEMREDDY LAKSHMI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-005-005/010077
(MANGINAPUDI)
|
0206037000NRG23130620221897252
|
15/06/2022
|
Kumari
|
0206037WL0054669
|
Kumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964451
|
|
Papolu Kumari
|
IDFC BANK LIMITED(608117)
|
|
382
|
Machilipatnam
|
AP-06-037-005-005/010077
(MANGINAPUDI)
|
0206037000NRG23130620221897251
|
15/06/2022
|
Prakasarao
|
0206037WL0054669
|
Prakasarao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964568
|
|
Papolu Prakasarao
|
IDFC BANK LIMITED(608117)
|
|
383
|
Machilipatnam
|
AP-06-037-005-005/010079
(MANGINAPUDI)
|
0206037000NRG23130620221897253
|
15/06/2022
|
Satyanarayana Varaprasad
|
0206037WL0054669
|
Satyanarayana Varaprasad
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964442
|
|
V SATYANARAYANA VARAPRASAD
|
CANARA BANK(508532)
|
|
384
|
Machilipatnam
|
AP-06-037-005-005/010085
(MANGINAPUDI)
|
0206037000NRG23130620221897257
|
15/06/2022
|
Vaakalamma
|
0206037WL0054669
|
Vaakalamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964555
|
|
GAMIDI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-005-005/010087
(MANGINAPUDI)
|
0206037000NRG23130620221897259
|
15/06/2022
|
Krishnakumaari
|
0206037WL0054669
|
Krishnakumaari
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964457
|
|
ALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-005-005/010089
(MANGINAPUDI)
|
0206037000NRG23130620221897260
|
15/06/2022
|
Mamgamma
|
0206037WL0054669
|
Mamgamma
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964513
|
|
MEEGADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-005-005/010097
(MANGINAPUDI)
|
0206037000NRG23130620221897272
|
15/06/2022
|
Rajani
|
0206037WL0054669
|
Rajani
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964547
|
|
BHOGADHI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Machilipatnam
|
AP-06-037-005-005/010101
(MANGINAPUDI)
|
0206037000NRG23130620221897274
|
15/06/2022
|
Isvari Bamgaari
|
0206037WL0054669
|
Isvari Bamgaari
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964553
|
|
GOVADA BANGARI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-005-005/010102
(MANGINAPUDI)
|
0206037000NRG23130620221897275
|
15/06/2022
|
Cinna Naagesvararaavu
|
0206037WL0054669
|
Cinna Naagesvararaavu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350964439
|
|
GOVADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Machilipatnam
|
AP-06-037-005-005/010102
(MANGINAPUDI)
|
0206037000NRG23130620221897276
|
15/06/2022
|
Punyavati
|
0206037WL0054669
|
Punyavati
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964434
|
|
GOVADA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-005-005/010103
(MANGINAPUDI)
|
0206037000NRG23130620221897278
|
15/06/2022
|
Kutumbalu
|
0206037WL0054669
|
Kutumbalu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964534
|
|
BHOGADI KUTUMBALU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Machilipatnam
|
AP-06-037-005-005/010110
(MANGINAPUDI)
|
0206037000NRG23130620221897279
|
15/06/2022
|
Amtarvedi
|
0206037WL0054669
|
Amtarvedi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964524
|
|
GOVADA ANTHRVRDI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-005-005/010122
(MANGINAPUDI)
|
0206037000NRG23130620221897285
|
15/06/2022
|
Bala Nagalakshmi
|
0206037WL0054669
|
Bala Nagalakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964536
|
|
KUNAPAREDDY BALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-005-005/010127
(MANGINAPUDI)
|
0206037000NRG23130620221897289
|
15/06/2022
|
Kumaari
|
0206037WL0054669
|
Kumaari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964459
|
|
YADLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-005-005/010134
(MANGINAPUDI)
|
0206037000NRG23130620221897290
|
15/06/2022
|
Vemkataramana
|
0206037WL0054669
|
Vemkataramana
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964563
|
|
GOVADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-005-005/010135
(MANGINAPUDI)
|
0206037000NRG23130620221897292
|
15/06/2022
|
Nagaraju
|
0206037WL0054669
|
Nagaraju
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964449
|
|
VANNEMREDDI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
397
|
Machilipatnam
|
AP-06-037-005-005/010135
(MANGINAPUDI)
|
0206037000NRG23130620221897293
|
15/06/2022
|
Revathi
|
0206037WL0054669
|
Revathi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964532
|
|
VANNEMREDDI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-005-005/010136
(MANGINAPUDI)
|
0206037000NRG23130620221897295
|
15/06/2022
|
Subbalakshmi
|
0206037WL0054669
|
Subbalakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964533
|
|
VANNEMREDDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-005-005/010138
(MANGINAPUDI)
|
0206037000NRG23130620221897297
|
15/06/2022
|
Ratnakumari
|
0206037WL0054669
|
Ratnakumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964549
|
|
VANNEMREDDI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Machilipatnam
|
AP-06-037-005-005/010149
(MANGINAPUDI)
|
0206037000NRG23130620221897305
|
15/06/2022
|
Baburao
|
0206037WL0054669
|
Baburao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964448
|
|
MR VANNEMREDDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Machilipatnam
|
AP-06-037-005-005/010149
(MANGINAPUDI)
|
0206037000NRG23130620221897306
|
15/06/2022
|
Tulasi
|
0206037WL0054669
|
Tulasi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964514
|
|
VANNEMREDDY TULASI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG23130620221897309
|
15/06/2022
|
Jayarani
|
0206037WL0054669
|
Jayarani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964544
|
|
CHATRAGADDA JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG23130620221897308
|
15/06/2022
|
Mohanarao
|
0206037WL0054669
|
Mohanarao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964551
|
|
CHATRAGADDA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG23130620221897316
|
15/06/2022
|
Krupavaram
|
0206037WL0054669
|
Krupavaram
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964528
|
|
MANDA KRUPAVARAM
|
HDFC BANK LTD(607152)
|
|
405
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG23130620221897315
|
15/06/2022
|
Rajarao
|
0206037WL0054669
|
Rajarao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964546
|
|
MANDA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG23130620221897317
|
15/06/2022
|
Swamulu
|
0206037WL0054669
|
Swamulu
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964521
|
|
MANDA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG23130620221897318
|
15/06/2022
|
Venkateswaramma
|
0206037WL0054669
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964467
|
|
MANDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG23130620221897322
|
15/06/2022
|
Rajendrakumar
|
0206037WL0054669
|
Rajendrakumar
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964541
|
|
ACHANTA RAJENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
409
|
Machilipatnam
|
AP-06-037-005-005/010163
(MANGINAPUDI)
|
0206037000NRG23130620221897324
|
15/06/2022
|
Bhaskararao
|
0206037WL0054669
|
Bhaskararao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964507
|
|
KARRA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Machilipatnam
|
AP-06-037-005-005/010163
(MANGINAPUDI)
|
0206037000NRG23130620221897325
|
15/06/2022
|
Rajeswari
|
0206037WL0054669
|
Rajeswari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964476
|
|
KARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-005-005/010165
(MANGINAPUDI)
|
0206037000NRG23130620221897328
|
15/06/2022
|
Jhansi Rani
|
0206037WL0054669
|
Jhansi Rani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964474
|
|
KARRA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Machilipatnam
|
AP-06-037-005-005/010165
(MANGINAPUDI)
|
0206037000NRG23130620221897327
|
15/06/2022
|
Venkata Srinivasarao
|
0206037WL0054669
|
Venkata Srinivasarao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964487
|
|
KARRA VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
413
|
Machilipatnam
|
AP-06-037-005-005/010166
(MANGINAPUDI)
|
0206037000NRG23130620221897329
|
15/06/2022
|
Maddala Ramadevi
|
0206037WL0054669
|
Maddala Ramadevi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964572
|
|
MADDALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Machilipatnam
|
AP-06-037-005-005/010169
(MANGINAPUDI)
|
0206037000NRG23130620221897336
|
15/06/2022
|
Parisuddam
|
0206037WL0054669
|
Parisuddam
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964530
|
|
Netru Parisuddam
|
IDFC BANK LIMITED(608117)
|
|
415
|
Machilipatnam
|
AP-06-037-005-005/010176
(MANGINAPUDI)
|
0206037000NRG23130620221897339
|
15/06/2022
|
Santoshakumari
|
0206037WL0054669
|
Santoshakumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964527
|
|
ACHANTA SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-005-005/010181
(MANGINAPUDI)
|
0206037000NRG23130620221897345
|
15/06/2022
|
paavani
|
0206037WL0054669
|
paavani
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964471
|
|
KARRA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-005-005/010181
(MANGINAPUDI)
|
0206037000NRG23130620221897344
|
15/06/2022
|
Suvartamma
|
0206037WL0054669
|
Suvartamma
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964466
|
|
KARRA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG23130620221897347
|
15/06/2022
|
Prasad
|
0206037WL0054669
|
Prasad
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964566
|
|
PANTHAGANI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG23130620221897348
|
15/06/2022
|
Sree Lakshmi
|
0206037WL0054669
|
Sree Lakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964468
|
|
PONTHAGANI SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-005-005/010186
(MANGINAPUDI)
|
0206037000NRG23130620221897350
|
15/06/2022
|
Chiranjeevi
|
0206037WL0054669
|
Chiranjeevi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964543
|
|
PAGOLU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-005-005/010186
(MANGINAPUDI)
|
0206037000NRG23130620221897351
|
15/06/2022
|
Santhi Kumari
|
0206037WL0054669
|
Santhi Kumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964545
|
|
PAGOLU SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-005-005/010186
(MANGINAPUDI)
|
0206037000NRG23130620221897349
|
15/06/2022
|
Santosh Kumar
|
0206037WL0054669
|
Santosh Kumar
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964517
|
|
SANTHOSH KUMAR PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23130620221897354
|
15/06/2022
|
Veeramma
|
0206037WL0054669
|
Veeramma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964494
|
|
MR CHINNAM RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG23130620221897356
|
15/06/2022
|
Nageswaramma
|
0206037WL0054669
|
Nageswaramma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964497
|
|
CHINNAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG23130620221897357
|
15/06/2022
|
Vakalamma
|
0206037WL0054669
|
Vakalamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964498
|
|
CHINNAM VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG23130620221897359
|
15/06/2022
|
Nirmala
|
0206037WL0054669
|
Nirmala
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964535
|
|
JALDULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG23130620221897358
|
15/06/2022
|
Ramaraju
|
0206037WL0054669
|
Ramaraju
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964529
|
|
JALDULA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG23130620221897361
|
15/06/2022
|
Karunamma
|
0206037WL0054669
|
Karunamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964574
|
|
JALDULA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-005-005/010196
(MANGINAPUDI)
|
0206037000NRG23130620221897364
|
15/06/2022
|
Vijayanirmala
|
0206037WL0054669
|
Vijayanirmala
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964477
|
|
Gulla Vijaya Nirmala
|
IDFC BANK LIMITED(608117)
|
|
430
|
Machilipatnam
|
AP-06-037-005-005/010198
(MANGINAPUDI)
|
0206037000NRG23130620221897365
|
15/06/2022
|
Izak
|
0206037WL0054669
|
Izak
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964452
|
|
JALDULA IJAK
|
UNION BANK OF INDIA(508500)
|
|
431
|
Machilipatnam
|
AP-06-037-005-005/010204
(MANGINAPUDI)
|
0206037000NRG23130620221897371
|
15/06/2022
|
Rani
|
0206037WL0054669
|
Rani
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964475
|
|
JALLULA RANI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-005-005/010205
(MANGINAPUDI)
|
0206037000NRG23130620221897372
|
15/06/2022
|
Manemma
|
0206037WL0054669
|
Manemma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964469
|
|
JALDULA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-005-005/010210
(MANGINAPUDI)
|
0206037000NRG23130620221897376
|
15/06/2022
|
Suryakumari
|
0206037WL0054669
|
Suryakumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964490
|
|
BOBBULI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-005-005/010211
(MANGINAPUDI)
|
0206037000NRG23130620221897377
|
15/06/2022
|
Nandagopalam
|
0206037WL0054669
|
Nandagopalam
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964565
|
|
BHATRAJU NANDA GOPALEM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG23130620221897383
|
15/06/2022
|
Nagamani
|
0206037WL0054669
|
Nagamani
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964511
|
|
VANNEMREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG23130620221897382
|
15/06/2022
|
Nagaraju
|
0206037WL0054669
|
Nagaraju
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964562
|
|
VANNEMREDDI NAGA RAJU
|
CANARA BANK(508532)
|
|
437
|
Machilipatnam
|
AP-06-037-005-005/010218
(MANGINAPUDI)
|
0206037000NRG23130620221897386
|
15/06/2022
|
Satyavati
|
0206037WL0054669
|
Satyavati
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964462
|
|
THOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Machilipatnam
|
AP-06-037-005-005/010221
(MANGINAPUDI)
|
0206037000NRG23130620221897387
|
15/06/2022
|
Bhavani
|
0206037WL0054669
|
Bhavani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964569
|
|
MISS GOVADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Machilipatnam
|
AP-06-037-005-005/010222
(MANGINAPUDI)
|
0206037000NRG23130620221897388
|
15/06/2022
|
Nancharayya
|
0206037WL0054669
|
Nancharayya
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964556
|
|
Mr GOVADA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
440
|
Machilipatnam
|
AP-06-037-005-005/010236
(MANGINAPUDI)
|
0206037000NRG23130620221897404
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0054669
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964463
|
|
DHANA LAKSHMI GOLLERU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Machilipatnam
|
AP-06-037-005-005/010236
(MANGINAPUDI)
|
0206037000NRG23130620221897403
|
15/06/2022
|
Purnachandra Rao
|
0206037WL0054669
|
Purnachandra Rao
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964557
|
|
GOLLERU PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
442
|
Machilipatnam
|
AP-06-037-005-005/010238
(MANGINAPUDI)
|
0206037000NRG23130620221897406
|
15/06/2022
|
Ganda Bhavani
|
0206037WL0054669
|
Ganda Bhavani
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
27/07/2022
|
|
3350964554
|
|
GOLLERU GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-005-005/010240
(MANGINAPUDI)
|
0206037000NRG23130620221897408
|
15/06/2022
|
Lakshmi Narasamma
|
0206037WL0054669
|
Lakshmi Narasamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964523
|
|
GOLLERU LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
444
|
Machilipatnam
|
AP-06-037-005-005/010241
(MANGINAPUDI)
|
0206037000NRG23130620221897410
|
15/06/2022
|
Kumari
|
0206037WL0054669
|
Kumari
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964538
|
|
GOLLERU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Machilipatnam
|
AP-06-037-005-005/010241
(MANGINAPUDI)
|
0206037000NRG23130620221897409
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054669
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964436
|
|
GOLLERU SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-005-005/010242
(MANGINAPUDI)
|
0206037000NRG23130620221897412
|
15/06/2022
|
Balaji
|
0206037WL0054669
|
Balaji
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964447
|
|
GOLLERU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Machilipatnam
|
AP-06-037-005-005/010242
(MANGINAPUDI)
|
0206037000NRG23130620221897413
|
15/06/2022
|
Durgabhavani
|
0206037WL0054669
|
Durgabhavani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964480
|
|
GOLLERU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23130620221897414
|
15/06/2022
|
Nageswara Rao
|
0206037WL0054669
|
Nageswara Rao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964518
|
|
GOLLERU NAGESWARARAO
|
CANARA BANK(508532)
|
|
449
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23130620221897415
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0054669
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964519
|
|
GOLLERU RAMANJANEYULI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23130620221897418
|
15/06/2022
|
Lakshmi Narasamma
|
0206037WL0054669
|
Lakshmi Narasamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964501
|
|
GOLLERU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23130620221897419
|
15/06/2022
|
naaga lakshmi
|
0206037WL0054669
|
naaga lakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964522
|
|
GOLLERU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG23130620221897420
|
15/06/2022
|
Sudharani
|
0206037WL0054669
|
Sudharani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964539
|
|
GOLLERU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG23130620221897422
|
15/06/2022
|
Varalakshmi
|
0206037WL0054669
|
Varalakshmi
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964493
|
|
GOLLERU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG23130620221897424
|
15/06/2022
|
Padmavati
|
0206037WL0054669
|
Padmavati
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964540
|
|
GOLLERU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23130620221897425
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054669
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964548
|
|
BURIBOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23130620221897426
|
15/06/2022
|
Varalakshmi
|
0206037WL0054669
|
Varalakshmi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964488
|
|
BURIBOYANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG23130620221897430
|
15/06/2022
|
Ganagabhavani
|
0206037WL0054669
|
Ganagabhavani
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964460
|
|
GOLLERU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG23130620221897432
|
15/06/2022
|
Perantalu
|
0206037WL0054669
|
Perantalu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964438
|
|
BURUBOINA PERANTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG23130620221897431
|
15/06/2022
|
Veera Venkateswararao
|
0206037WL0054669
|
Veera Venkateswararao
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964433
|
|
BURUPOYANA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG23130620221897436
|
15/06/2022
|
Ramatulasamma
|
0206037WL0054669
|
Ramatulasamma
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964510
|
|
BURUPOYENA RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG23130620221897435
|
15/06/2022
|
Vakalayya
|
0206037WL0054669
|
Vakalayya
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964576
|
|
Buriboyina Vakalaiah
|
IDFC BANK LIMITED(608117)
|
|
462
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG23130620221897439
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0054669
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964492
|
|
GOVADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG23130620221897438
|
15/06/2022
|
Ramudu
|
0206037WL0054669
|
Ramudu
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964489
|
|
G RAMUDU
|
CANARA BANK(508532)
|
|
464
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG23130620221897442
|
15/06/2022
|
RAJI
|
0206037WL0054669
|
RAJI
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964503
|
|
CHEBOINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG23130620221897440
|
15/06/2022
|
Sai Babu
|
0206037WL0054669
|
Sai Babu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964444
|
|
CHEBOINA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG23130620221897441
|
15/06/2022
|
Seetamma
|
0206037WL0054669
|
Seetamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964496
|
|
CHEBOINA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Machilipatnam
|
AP-06-037-005-005/010265
(MANGINAPUDI)
|
0206037000NRG23130620221897443
|
15/06/2022
|
Rambabu
|
0206037WL0054669
|
Rambabu
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964453
|
|
CHEBOINA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG23130620221897447
|
15/06/2022
|
Lakshmi Vijaya
|
0206037WL0054669
|
Lakshmi Vijaya
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964464
|
|
CHEBOINA LAXMI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG23130620221897446
|
15/06/2022
|
Satyanarayana
|
0206037WL0054669
|
Satyanarayana
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964443
|
|
CHEBOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG23130620221897448
|
15/06/2022
|
Nancharayya
|
0206037WL0054669
|
Nancharayya
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964542
|
|
CHEBOINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG23130620221897451
|
15/06/2022
|
Prabhukumari
|
0206037WL0054669
|
Prabhukumari
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964509
|
|
CHEBOINA PAPA PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-005-005/010286
(MANGINAPUDI)
|
0206037000NRG23130620221897452
|
15/06/2022
|
Therejamma
|
0206037WL0054669
|
Therejamma
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964470
|
|
KONA TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-005-005/010295
(MANGINAPUDI)
|
0206037000NRG23130620221897453
|
15/06/2022
|
Durga
|
0206037WL0054669
|
Durga
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964512
|
|
BOYINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-005-005/010296
(MANGINAPUDI)
|
0206037000NRG23130620221897454
|
15/06/2022
|
Subbaravamma
|
0206037WL0054669
|
Subbaravamma
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964575
|
|
PAGOLU DEVI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-005-005/010300
(MANGINAPUDI)
|
0206037000NRG23130620221897458
|
15/06/2022
|
naga satyavathi
|
0206037WL0054669
|
naga satyavathi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964537
|
|
NEELAPALA NAGASATYAVATHI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG23130620221897460
|
15/06/2022
|
BINA VENKATESWARA RAO
|
0206037WL0054669
|
BINA VENKATESWARA RAO
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350964499
|
|
BOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG23130620221897461
|
15/06/2022
|
Sujatha
|
0206037WL0054669
|
Sujatha
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964461
|
|
BOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG23130620221897462
|
15/06/2022
|
Pandurangarao
|
0206037WL0054669
|
Pandurangarao
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964571
|
|
BATRAJU PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-005-005/010306
(MANGINAPUDI)
|
0206037000NRG23130620221897466
|
15/06/2022
|
Ramesh Babu
|
0206037WL0054669
|
Ramesh Babu
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964559
|
|
GOVADA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG23130620221897469
|
15/06/2022
|
Annapurna Devi
|
0206037WL0054669
|
Annapurna Devi
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964561
|
|
Boyina Annapurnadevi
|
IDFC BANK LIMITED(608117)
|
|
481
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG23130620221897468
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0054669
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964500
|
|
BOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-005-005/010310
(MANGINAPUDI)
|
0206037000NRG23130620221897470
|
15/06/2022
|
RAMBABU
|
0206037WL0054669
|
RAMBABU
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964573
|
|
RAMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-005-005/010310
(MANGINAPUDI)
|
0206037000NRG23130620221897471
|
15/06/2022
|
SREENU KUMARI
|
0206037WL0054669
|
SREENU KUMARI
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964526
|
|
RAMISETTI SREENUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Machilipatnam
|
AP-06-037-005-005/010319
(MANGINAPUDI)
|
0206037000NRG23130620221897474
|
15/06/2022
|
naaga rajini
|
0206037WL0054669
|
naaga rajini
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964504
|
|
CHEBOIENA NAGA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Machilipatnam
|
AP-06-037-005-005/010323
(MANGINAPUDI)
|
0206037000NRG23130620221897478
|
15/06/2022
|
sirisha
|
0206037WL0054669
|
sirisha
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964506
|
|
BURUBHOYANA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Machilipatnam
|
AP-06-037-005-005/010328
(MANGINAPUDI)
|
0206037000NRG23130620221897480
|
15/06/2022
|
Anusha
|
0206037WL0054669
|
Anusha
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
27/07/2022
|
|
3350964564
|
|
KONDETI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-005-005/010371
(MANGINAPUDI)
|
0206037000NRG23130620221897500
|
15/06/2022
|
Naga Mavillamma
|
0206037WL0054669
|
Naga Mavillamma
|
00468
|
UBIN0803464
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964440
|
|
Govindu Naga Mamillamma
|
IDFC BANK LIMITED(608117)
|
|
488
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG23130620221897505
|
15/06/2022
|
VAKALAIAH
|
0206037WL0054669
|
VAKALAIAH
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964458
|
|
CHEBOYINA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
489
|
Machilipatnam
|
AP-06-037-028-025/020155
(PEDA YADARA)
|
0206037000NRG23140620221961175
|
15/06/2022
|
Gowri Kumar
|
0206037WL0056800
|
Gowri Kumar
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964706
|
|
CHATRAGADDA GOWRIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-031-026/040236
(THUMMALACHERUVU)
|
0206037000NRG23150620221984798
|
15/06/2022
|
udaya lakshmi
|
0206037WL0057425
|
udaya lakshmi
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3350964479
|
|
DARAPURADDI UDAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Machilipatnam
|
AP-06-037-034-028/020206
(K.P.T.PALEM)
|
0206037000NRG23130620221914647
|
15/06/2022
|
suguna
|
0206037WL0055191
|
suguna
|
00468
|
UBIN0803464
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964577
|
|
CHEKKA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180240
|
180240
|
|
|
|
|
|
|
|
|
492
|
Machilipatnam
|
AP-06-037-005-005/010350
(MANGINAPUDI)
|
0206037000NRG23130620221897490
|
15/06/2022
|
SUBBAMMA
|
0206037WL0054669
|
SUBBAMMA
|
00468
|
UBIN0804266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964578
|
|
KUTADA SUBBAMMA
|
CANARA BANK(508532)
|
|
493
|
Machilipatnam
|
AP-06-037-021-019/030131
(SULTANNAGARAM)
|
0206037000NRG23120620221855696
|
15/06/2022
|
Bhagyam
|
0206037WL0053569
|
Bhagyam
|
00468
|
UBIN0804266
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964580
|
|
MATTA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-021-019/030393
(SULTANNAGARAM)
|
0206037000NRG23120620221856052
|
15/06/2022
|
Maridu Revati
|
0206037WL0053577
|
Maridu Revati
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964579
|
|
MARIDU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-021-019/030431
(SULTANNAGARAM)
|
0206037000NRG23120620221856061
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053577
|
Venkateswaramma
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964582
|
|
JAMPANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-021-019/030530
(SULTANNAGARAM)
|
0206037000NRG23120620221856073
|
15/06/2022
|
Sivamani
|
0206037WL0053577
|
Sivamani
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964581
|
|
PAMARTHI SIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Machilipatnam
|
AP-06-037-021-019/030565
(SULTANNAGARAM)
|
0206037000NRG23120620221855903
|
15/06/2022
|
Naga Sri Divya
|
0206037WL0053572
|
Naga Sri Divya
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964586
|
|
PAMARTHI NAGA SRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-021-019/030581
(SULTANNAGARAM)
|
0206037000NRG23120620221855909
|
15/06/2022
|
Jyothi
|
0206037WL0053572
|
Jyothi
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964585
|
|
PASUMARTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-021-019/030582
(SULTANNAGARAM)
|
0206037000NRG23120620221855910
|
15/06/2022
|
Durga Bhavani
|
0206037WL0053572
|
Durga Bhavani
|
00468
|
UBIN0804266
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3350964584
|
|
ANTHARVEDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-034-028/020172
(K.P.T.PALEM)
|
0206037000NRG23130620221914840
|
15/06/2022
|
Chinnabhujji
|
0206037WL0055196
|
Chinnabhujji
|
00468
|
UBIN0804266
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964583
|
|
CHINA BUJJI
|
CANARA BANK(508532)
|
|
501
|
Machilipatnam
|
AP-06-037-034-028/020232
(K.P.T.PALEM)
|
0206037000NRG23130620221914692
|
15/06/2022
|
bhanu prasad
|
0206037WL0055194
|
bhanu prasad
|
00468
|
UBIN0804266
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964587
|
|
SUNNAPOODI BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13816
|
13816
|
|
|
|
|
|
|
|
|
502
|
Machilipatnam
|
AP-06-037-009-008/020023
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955939
|
15/06/2022
|
Sambasiva Rao
|
0206037WL0056603
|
Sambasiva Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964588
|
|
KUMBAM SAMBA SIVA RAO K SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-012-012/030074
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957766
|
15/06/2022
|
Bebi Sarojini
|
0206037WL0056674
|
Bebi Sarojini
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964589
|
|
Baby Sarojini Padamati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
504
|
Machilipatnam
|
AP-06-037-028-025/010047
(PEDA YADARA)
|
0206037000NRG23140620221960994
|
15/06/2022
|
SANJEEVAMMA
|
0206037WL0056800
|
SANJEEVAMMA
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3350965156
|
|
AARE SANJEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-028-025/010049
(PEDA YADARA)
|
0206037000NRG23140620221960995
|
15/06/2022
|
Rama devi
|
0206037WL0056800
|
Rama devi
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3350965157
|
|
CHIRUVOLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-028-025/010109
(PEDA YADARA)
|
0206037000NRG23140620221961042
|
15/06/2022
|
Arogyam
|
0206037WL0056800
|
Arogyam
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
27/07/2022
|
|
3350964834
|
|
Mrs REBBA AROGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Machilipatnam
|
AP-06-037-031-026/040004
(THUMMALACHERUVU)
|
0206037000NRG23130620221894775
|
15/06/2022
|
Sivarama Krishna
|
0206037WL0054564
|
Sivarama Krishna
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964627
|
|
NAGISETTY SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG23130620221894776
|
15/06/2022
|
Siva Prasad
|
0206037WL0054564
|
Siva Prasad
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964603
|
|
Mr TALAPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
509
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG23130620221894778
|
15/06/2022
|
Saibabu
|
0206037WL0054564
|
Saibabu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964691
|
|
Mr KANCHARLAPALLI SAI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
510
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG23130620221894779
|
15/06/2022
|
Prasad
|
0206037WL0054564
|
Prasad
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964690
|
|
KANCHARLAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23130620221895091
|
15/06/2022
|
Veerababu
|
0206037WL0054572
|
Veerababu
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
27/07/2022
|
|
3350964685
|
|
ARJA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23130620221894780
|
15/06/2022
|
Seshagiri Rao
|
0206037WL0054564
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964686
|
|
Mr BAVIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
513
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23130620221894781
|
15/06/2022
|
Durgarao
|
0206037WL0054564
|
Durgarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964600
|
|
ARZA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23130620221894782
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964596
|
|
Mr BAVIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
515
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23130620221894783
|
15/06/2022
|
Subrahmanyam
|
0206037WL0054564
|
Subrahmanyam
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964756
|
|
DARAPU REDDY SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG23130620221894784
|
15/06/2022
|
Satyanarayana
|
0206037WL0054564
|
Satyanarayana
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964732
|
|
BOMMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG23130620221894785
|
15/06/2022
|
Murali
|
0206037WL0054564
|
Murali
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
27/07/2022
|
|
3350964679
|
|
GANDU MURALI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23130620221894787
|
15/06/2022
|
Edukondalu
|
0206037WL0054564
|
Edukondalu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964617
|
|
Mr DULLA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23130620221894789
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964602
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
520
|
Machilipatnam
|
AP-06-037-031-026/040038
(THUMMALACHERUVU)
|
0206037000NRG23130620221894790
|
15/06/2022
|
Subbaravamma
|
0206037WL0054564
|
Subbaravamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964705
|
|
YARRAMSETTY SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG23130620221895092
|
15/06/2022
|
Rajeswari
|
0206037WL0054572
|
Rajeswari
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964653
|
|
KONDURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-031-026/040041
(THUMMALACHERUVU)
|
0206037000NRG23130620221894791
|
15/06/2022
|
Ogeswara Rao
|
0206037WL0054564
|
Ogeswara Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964755
|
|
ARJA OGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-031-026/040042
(THUMMALACHERUVU)
|
0206037000NRG23130620221894792
|
15/06/2022
|
Subbarao
|
0206037WL0054564
|
Subbarao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
27/07/2022
|
|
3350964671
|
|
ARJA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23130620221894793
|
15/06/2022
|
Narasimha Rao
|
0206037WL0054564
|
Narasimha Rao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964657
|
|
PANNAMANENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-031-026/040046
(THUMMALACHERUVU)
|
0206037000NRG23130620221894794
|
15/06/2022
|
Venkata Nancharayya
|
0206037WL0054564
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964609
|
|
TALAPULA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG23130620221894795
|
15/06/2022
|
Swamulu
|
0206037WL0054564
|
Swamulu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964612
|
|
TALUPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23130620221894796
|
15/06/2022
|
Sambasiva Rao
|
0206037WL0054564
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964604
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-031-026/040049
(THUMMALACHERUVU)
|
0206037000NRG23130620221894797
|
15/06/2022
|
Durganarasimha Rao
|
0206037WL0054564
|
Durganarasimha Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964606
|
|
TALUPULA DURGA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG23130620221894800
|
15/06/2022
|
Chandarasekhara Rao
|
0206037WL0054564
|
Chandarasekhara Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964649
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-031-026/040065
(THUMMALACHERUVU)
|
0206037000NRG23130620221894801
|
15/06/2022
|
Sivanagalakshmi
|
0206037WL0054564
|
Sivanagalakshmi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964622
|
|
TALUPULA SIVA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-031-026/040068
(THUMMALACHERUVU)
|
0206037000NRG23130620221894803
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054564
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964704
|
|
Mr BAVIREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
532
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG23130620221894804
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964670
|
|
GADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG23130620221894805
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054564
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964639
|
|
TALUPULA SRINIVSA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG23130620221894806
|
15/06/2022
|
Ramakrishna
|
0206037WL0054564
|
Ramakrishna
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964638
|
|
CHAPALA VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23150620221985265
|
15/06/2022
|
Nancharayya
|
0206037WL0057439
|
Nancharayya
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3350964701
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
536
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23150620221985266
|
15/06/2022
|
Padmavathi
|
0206037WL0057439
|
Padmavathi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3350964637
|
|
ARJA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23130620221895093
|
15/06/2022
|
Poturaju
|
0206037WL0054572
|
Poturaju
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964610
|
|
VAKKAPATLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-031-026/040090
(THUMMALACHERUVU)
|
0206037000NRG23130620221894809
|
15/06/2022
|
Nageswararao
|
0206037WL0054564
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964619
|
|
KANCHERLAPALLI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG23130620221894810
|
15/06/2022
|
Nageswararao
|
0206037WL0054564
|
Nageswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964631
|
|
TALARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
540
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23130620221894811
|
15/06/2022
|
Koteswara Rao
|
0206037WL0054564
|
Koteswara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964758
|
|
BOMMU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG23130620221894812
|
15/06/2022
|
Narayana
|
0206037WL0054564
|
Narayana
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964681
|
|
MUMMAREDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23150620221984878
|
15/06/2022
|
Lavanya
|
0206037WL0057428
|
Lavanya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3350964711
|
|
ARJA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23150620221984877
|
15/06/2022
|
Nageswararao
|
0206037WL0057428
|
Nageswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3350964673
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG23130620221894813
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964731
|
|
KANCHARLAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG23130620221894814
|
15/06/2022
|
Esubabu
|
0206037WL0054564
|
Esubabu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964694
|
|
DHANUMURI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23130620221894815
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054564
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964650
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23130620221895094
|
15/06/2022
|
Seshagiri Rao
|
0206037WL0054572
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350965051
|
|
DARAPUREDDY SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG23130620221894816
|
15/06/2022
|
Satyanarayana
|
0206037WL0054564
|
Satyanarayana
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964641
|
|
ARJA SATYANARAYANA ALIAS ARJA BHASKARA R
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG23130620221894817
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964700
|
|
ARAVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG23130620221894818
|
15/06/2022
|
Venkata Nancharayya
|
0206037WL0054564
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964601
|
|
KAMMILA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG23130620221894819
|
15/06/2022
|
Bhogeswararao
|
0206037WL0054564
|
Bhogeswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964652
|
|
DANUMURI BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-031-026/040116
(THUMMALACHERUVU)
|
0206037000NRG23130620221894919
|
15/06/2022
|
Bosubabu
|
0206037WL0054567
|
Bosubabu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964630
|
|
RAMISETTY BOSUBABU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-031-026/040121
(THUMMALACHERUVU)
|
0206037000NRG23130620221894820
|
15/06/2022
|
Gnana Sankara Rao
|
0206037WL0054564
|
Gnana Sankara Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350965050
|
|
BAVIREDDY GNANA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG23130620221894821
|
15/06/2022
|
Srinivasarao
|
0206037WL0054564
|
Srinivasarao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964605
|
|
GADE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23130620221894921
|
15/06/2022
|
Kanakadurga
|
0206037WL0054567
|
Kanakadurga
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964628
|
|
Mrs NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
556
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23130620221894920
|
15/06/2022
|
Seetayya
|
0206037WL0054567
|
Seetayya
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964629
|
|
Mr SEETAIAH NAGISETTY
|
INDIAN BANK(607105)
|
|
557
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG23130620221894823
|
15/06/2022
|
Gopalaswami
|
0206037WL0054564
|
Gopalaswami
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964644
|
|
Mr TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
558
|
Machilipatnam
|
AP-06-037-031-026/040176
(THUMMALACHERUVU)
|
0206037000NRG23130620221894824
|
15/06/2022
|
Hymavati
|
0206037WL0054564
|
Hymavati
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964680
|
|
Mrs TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Machilipatnam
|
AP-06-037-031-026/040178
(THUMMALACHERUVU)
|
0206037000NRG23130620221895095
|
15/06/2022
|
Krishnavenamma
|
0206037WL0054572
|
Krishnavenamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964598
|
|
Mrs ARAJA KRISHNAVENAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
560
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23130620221894825
|
15/06/2022
|
Edukondalu
|
0206037WL0054564
|
Edukondalu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964636
|
|
Mr KOTTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
561
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23130620221894826
|
15/06/2022
|
Madhavarao
|
0206037WL0054564
|
Madhavarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964664
|
|
Mr ARJA MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
562
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG23130620221894828
|
15/06/2022
|
Venkateswarao
|
0206037WL0054564
|
Venkateswarao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964682
|
|
BADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG23130620221894829
|
15/06/2022
|
Kondayya
|
0206037WL0054564
|
Kondayya
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964693
|
|
ARAVA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-031-026/040205
(THUMMALACHERUVU)
|
0206037000NRG23130620221895096
|
15/06/2022
|
Veera Saraswati
|
0206037WL0054572
|
Veera Saraswati
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964646
|
|
MATTA VEERA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23130620221894830
|
15/06/2022
|
Esubabu
|
0206037WL0054564
|
Esubabu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964615
|
|
CHAPALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-031-026/040227
(THUMMALACHERUVU)
|
0206037000NRG23130620221895097
|
15/06/2022
|
Venkata Chalapathi rao
|
0206037WL0054572
|
Venkata Chalapathi rao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964786
|
|
TALUPULA VENKATA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23130620221894832
|
15/06/2022
|
Jogeswararao
|
0206037WL0054564
|
Jogeswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964654
|
|
BOMMU JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23130620221894833
|
15/06/2022
|
baburao
|
0206037WL0054564
|
baburao
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964621
|
|
PODE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-031-026/040238
(THUMMALACHERUVU)
|
0206037000NRG23130620221894834
|
15/06/2022
|
Jwala Narasimharao
|
0206037WL0054564
|
Jwala Narasimharao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964672
|
|
Mr TALUKPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
570
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG23130620221894835
|
15/06/2022
|
Veeranaga Ganesh
|
0206037WL0054564
|
Veeranaga Ganesh
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964674
|
|
KAMMILA VEERANAGA GANESH
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23130620221894836
|
15/06/2022
|
Venkateswararao
|
0206037WL0054564
|
Venkateswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964708
|
|
BAVIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-031-026/040256
(THUMMALACHERUVU)
|
0206037000NRG23130620221894837
|
15/06/2022
|
Sai krishna
|
0206037WL0054564
|
Sai krishna
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964699
|
|
DHANUMURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23130620221894838
|
15/06/2022
|
Sambhasivarao
|
0206037WL0054564
|
Sambhasivarao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
27/07/2022
|
|
3350964712
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG23130620221894839
|
15/06/2022
|
Mehar babu
|
0206037WL0054564
|
Mehar babu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964707
|
|
MR DARAPUREDDY MEHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Machilipatnam
|
AP-06-037-031-026/040262
(THUMMALACHERUVU)
|
0206037000NRG23130620221894922
|
15/06/2022
|
Yesu babu
|
0206037WL0054567
|
Yesu babu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964698
|
|
RAMISETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-031-026/040268
(THUMMALACHERUVU)
|
0206037000NRG23130620221894840
|
15/06/2022
|
Krishna Mohan
|
0206037WL0054564
|
Krishna Mohan
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964736
|
|
TALUPULA KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG23130620221894841
|
15/06/2022
|
Edukondalu
|
0206037WL0054564
|
Edukondalu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964729
|
|
ARAVA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG23130620221894842
|
15/06/2022
|
Venu gopalaswami
|
0206037WL0054564
|
Venu gopalaswami
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964728
|
|
BOMMU VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-034-028/020001
(K.P.T.PALEM)
|
0206037000NRG23130620221914852
|
15/06/2022
|
Jayaraju
|
0206037WL0055198
|
Jayaraju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964634
|
|
TIRUMALASETTY JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-034-028/020001
(K.P.T.PALEM)
|
0206037000NRG23130620221914853
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055198
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964702
|
|
TIRUMALASETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-034-028/020005
(K.P.T.PALEM)
|
0206037000NRG23130620221914855
|
15/06/2022
|
Brahmam
|
0206037WL0055198
|
Brahmam
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964620
|
|
VISWANADHAPALLI BRHAMMAM
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-034-028/020005
(K.P.T.PALEM)
|
0206037000NRG23130620221914854
|
15/06/2022
|
Manikyam
|
0206037WL0055198
|
Manikyam
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964945
|
|
VISWANADHAPALLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-034-028/020013
(K.P.T.PALEM)
|
0206037000NRG23130620221914857
|
15/06/2022
|
Kajamma
|
0206037WL0055198
|
Kajamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
3350964659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
Machilipatnam
|
AP-06-037-034-028/020020
(K.P.T.PALEM)
|
0206037000NRG23130620221914860
|
15/06/2022
|
Gopalakrishna
|
0206037WL0055198
|
Gopalakrishna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964595
|
|
TIRUMALA SETTY GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-034-028/020020
(K.P.T.PALEM)
|
0206037000NRG23130620221914861
|
15/06/2022
|
Ogeswaramma
|
0206037WL0055198
|
Ogeswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964689
|
|
TIRUMALASETTY OGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-034-028/020021
(K.P.T.PALEM)
|
0206037000NRG23130620221914863
|
15/06/2022
|
naagalakshmi
|
0206037WL0055198
|
naagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964940
|
|
CHILAKALAPUDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-034-028/020021
(K.P.T.PALEM)
|
0206037000NRG23130620221914862
|
15/06/2022
|
Nagasuri
|
0206037WL0055198
|
Nagasuri
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964599
|
|
CHILAKALAPUDI NAGASURI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-034-028/020024
(K.P.T.PALEM)
|
0206037000NRG23130620221914866
|
15/06/2022
|
Venkata Narsamma
|
0206037WL0055198
|
Venkata Narsamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964936
|
|
TIRUMALASETTY VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-034-028/020039
(K.P.T.PALEM)
|
0206037000NRG23130620221915139
|
15/06/2022
|
Bhulakshmi
|
0206037WL0055201
|
Bhulakshmi
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964684
|
|
VALAPULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-034-028/020039
(K.P.T.PALEM)
|
0206037000NRG23130620221915140
|
15/06/2022
|
Devendrudu
|
0206037WL0055201
|
Devendrudu
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964683
|
|
VALAPULA DEVENDRUDU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-034-028/020040
(K.P.T.PALEM)
|
0206037000NRG23130620221915142
|
15/06/2022
|
Nagalakshmi
|
0206037WL0055201
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964941
|
|
TAMMU RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-034-028/020040
(K.P.T.PALEM)
|
0206037000NRG23130620221915141
|
15/06/2022
|
Perayya
|
0206037WL0055201
|
Perayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964607
|
|
TAMMU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-034-028/020041
(K.P.T.PALEM)
|
0206037000NRG23130620221915144
|
15/06/2022
|
Durga
|
0206037WL0055201
|
Durga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964677
|
|
DURGA LARKE
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-034-028/020041
(K.P.T.PALEM)
|
0206037000NRG23130620221915143
|
15/06/2022
|
Vasanta Rao
|
0206037WL0055201
|
Vasanta Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964942
|
|
LANKE VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-034-028/020047
(K.P.T.PALEM)
|
0206037000NRG23130620221915146
|
15/06/2022
|
Bhavani
|
0206037WL0055201
|
Bhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964661
|
|
KOKKILIGADDA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-034-028/020047
(K.P.T.PALEM)
|
0206037000NRG23130620221915145
|
15/06/2022
|
Krishnamraju
|
0206037WL0055201
|
Krishnamraju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964697
|
|
KOKKILIGADDA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-034-028/020048
(K.P.T.PALEM)
|
0206037000NRG23130620221915147
|
15/06/2022
|
Seetha Mahalakshmi
|
0206037WL0055201
|
Seetha Mahalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964669
|
|
KOKKILIGADDA SITHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-034-028/020050
(K.P.T.PALEM)
|
0206037000NRG23130620221915148
|
15/06/2022
|
Atchyutaramayya
|
0206037WL0055201
|
Atchyutaramayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964611
|
|
Mr ODUGU ACHYUTARAMAIAH K P T PALEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Machilipatnam
|
AP-06-037-034-028/020053
(K.P.T.PALEM)
|
0206037000NRG23130620221915150
|
15/06/2022
|
Koteswara Rao
|
0206037WL0055201
|
Koteswara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964635
|
|
VISWANADHAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-034-028/020062
(K.P.T.PALEM)
|
0206037000NRG23130620221915151
|
15/06/2022
|
lakshmi
|
0206037WL0055201
|
lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964647
|
|
LAKSHMI TIRUMALASETTY
|
CANARA BANK(508532)
|
|
601
|
Machilipatnam
|
AP-06-037-034-028/020063
(K.P.T.PALEM)
|
0206037000NRG23130620221915152
|
15/06/2022
|
Kanakadurga
|
0206037WL0055201
|
Kanakadurga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964624
|
|
TIRUMALASETTY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-034-028/020069
(K.P.T.PALEM)
|
0206037000NRG23130620221917992
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055290
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964937
|
|
TIRUMALASETTI VENAKTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-034-028/020072
(K.P.T.PALEM)
|
0206037000NRG23130620221917993
|
15/06/2022
|
Parasuramayya
|
0206037WL0055290
|
Parasuramayya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964943
|
|
MOKA PARASU RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG23130620221917995
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0055290
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964648
|
|
RAMANI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-034-028/020073
(K.P.T.PALEM)
|
0206037000NRG23130620221917994
|
15/06/2022
|
Samelu
|
0206037WL0055290
|
Samelu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964616
|
|
RAMANI SAMYELU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-034-028/020074
(K.P.T.PALEM)
|
0206037000NRG23130620221917997
|
15/06/2022
|
Parlamma
|
0206037WL0055290
|
Parlamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964938
|
|
RAMANI PARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-034-028/020087
(K.P.T.PALEM)
|
0206037000NRG23130620221917998
|
15/06/2022
|
Chinna Vasudevudu
|
0206037WL0055290
|
Chinna Vasudevudu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964944
|
|
MOKA CHINA VASUDEVUDU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-034-028/020087
(K.P.T.PALEM)
|
0206037000NRG23130620221917999
|
15/06/2022
|
Ramalakshmi
|
0206037WL0055290
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964935
|
|
MOKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-034-028/020092
(K.P.T.PALEM)
|
0206037000NRG23130620221918002
|
15/06/2022
|
Odugu.Nancharayya
|
0206037WL0055290
|
Odugu.Nancharayya
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964947
|
|
ODUGU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-034-028/020092
(K.P.T.PALEM)
|
0206037000NRG23130620221918001
|
15/06/2022
|
Odugu.sujaata
|
0206037WL0055290
|
Odugu.sujaata
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964676
|
|
ODUGU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-034-028/020099
(K.P.T.PALEM)
|
0206037000NRG23130620221918004
|
15/06/2022
|
Gangaya
|
0206037WL0055290
|
Gangaya
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964687
|
|
MOKA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-034-028/020099
(K.P.T.PALEM)
|
0206037000NRG23130620221918003
|
15/06/2022
|
Raavulamma
|
0206037WL0055290
|
Raavulamma
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964651
|
|
MOKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-034-028/020101
(K.P.T.PALEM)
|
0206037000NRG23130620221918005
|
15/06/2022
|
Nagaraju
|
0206037WL0055290
|
Nagaraju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964666
|
|
VISWANADHAPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-034-028/020101
(K.P.T.PALEM)
|
0206037000NRG23130620221918006
|
15/06/2022
|
parvathi
|
0206037WL0055290
|
parvathi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964946
|
|
VISWANADHAPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-034-028/020104
(K.P.T.PALEM)
|
0206037000NRG23130620221914809
|
15/06/2022
|
anndarao
|
0206037WL0055196
|
anndarao
|
00468
|
UBIN0807834
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350964703
|
|
TIRUMALASETTI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
616
|
Machilipatnam
|
AP-06-037-034-028/020105
(K.P.T.PALEM)
|
0206037000NRG23130620221914810
|
15/06/2022
|
Narayanaswami
|
0206037WL0055196
|
Narayanaswami
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964665
|
|
VISWANADHAPALLI NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-034-028/020106
(K.P.T.PALEM)
|
0206037000NRG23130620221914813
|
15/06/2022
|
Nagalakshmi
|
0206037WL0055196
|
Nagalakshmi
|
00468
|
UBIN0807834
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350964939
|
|
TIRUMALASETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-034-028/020106
(K.P.T.PALEM)
|
0206037000NRG23130620221914812
|
15/06/2022
|
Poturaju
|
0206037WL0055196
|
Poturaju
|
00468
|
UBIN0807834
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350964640
|
|
TIRUMALASETTY POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-034-028/020107
(K.P.T.PALEM)
|
0206037000NRG23130620221914815
|
15/06/2022
|
Esubabu
|
0206037WL0055196
|
Esubabu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964688
|
|
KOKKILIGADDA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-034-028/020107
(K.P.T.PALEM)
|
0206037000NRG23130620221914814
|
15/06/2022
|
Nancharamma
|
0206037WL0055196
|
Nancharamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964695
|
|
KOKKILLIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-034-028/020110
(K.P.T.PALEM)
|
0206037000NRG23130620221914817
|
15/06/2022
|
Anjamma
|
0206037WL0055196
|
Anjamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964714
|
|
BALAGAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-034-028/020111
(K.P.T.PALEM)
|
0206037000NRG23130620221914819
|
15/06/2022
|
Nagalakshmi
|
0206037WL0055196
|
Nagalakshmi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965098
|
|
NAGA LAKSHMI BALAGAM
|
CANARA BANK(508532)
|
|
623
|
Machilipatnam
|
AP-06-037-034-028/020111
(K.P.T.PALEM)
|
0206037000NRG23130620221914818
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0055196
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965099
|
|
B SRINIVASA RAO BALAGAM
|
INDUSIND BANK(607189)
|
|
624
|
Machilipatnam
|
AP-06-037-034-028/020121
(K.P.T.PALEM)
|
0206037000NRG23130620221914821
|
15/06/2022
|
Sakkubai
|
0206037WL0055196
|
Sakkubai
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964662
|
|
Visvanadapalli Sakkubai
|
IDFC BANK LIMITED(608117)
|
|
625
|
Machilipatnam
|
AP-06-037-034-028/020122
(K.P.T.PALEM)
|
0206037000NRG23130620221914822
|
15/06/2022
|
Nancharamma
|
0206037WL0055196
|
Nancharamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964632
|
|
KOLA NANCHARAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-034-028/020125
(K.P.T.PALEM)
|
0206037000NRG23130620221914825
|
15/06/2022
|
Sarojini
|
0206037WL0055196
|
Sarojini
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964658
|
|
ODUGU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-034-028/020134
(K.P.T.PALEM)
|
0206037000NRG23130620221914827
|
15/06/2022
|
Nagamani
|
0206037WL0055196
|
Nagamani
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964625
|
|
KOKKILIGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-034-028/020134
(K.P.T.PALEM)
|
0206037000NRG23130620221914826
|
15/06/2022
|
Nageswara Rao
|
0206037WL0055196
|
Nageswara Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964962
|
|
KOKKILIGADDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-034-028/020140
(K.P.T.PALEM)
|
0206037000NRG23130620221914829
|
15/06/2022
|
Narasamma
|
0206037WL0055196
|
Narasamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964660
|
|
BALAGAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-034-028/020140
(K.P.T.PALEM)
|
0206037000NRG23130620221914828
|
15/06/2022
|
Yedukondalu
|
0206037WL0055196
|
Yedukondalu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965133
|
|
BALAGAM EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-034-028/020142
(K.P.T.PALEM)
|
0206037000NRG23130620221914831
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055196
|
Venkateswaramma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964696
|
|
ANKANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-034-028/020148
(K.P.T.PALEM)
|
0206037000NRG23130620221914832
|
15/06/2022
|
Picchayya
|
0206037WL0055196
|
Picchayya
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964597
|
|
Kokkiligadda Pichayya
|
IDFC BANK LIMITED(608117)
|
|
633
|
Machilipatnam
|
AP-06-037-034-028/020148
(K.P.T.PALEM)
|
0206037000NRG23130620221914833
|
15/06/2022
|
Subbaramma
|
0206037WL0055196
|
Subbaramma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964623
|
|
KOKKILIGADDA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-034-028/020150
(K.P.T.PALEM)
|
0206037000NRG23130620221914834
|
15/06/2022
|
Bhulakshmi
|
0206037WL0055196
|
Bhulakshmi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350965132
|
|
VALAPULA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-034-028/020154
(K.P.T.PALEM)
|
0206037000NRG23130620221914836
|
15/06/2022
|
Nagamani
|
0206037WL0055196
|
Nagamani
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964713
|
|
RAMANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-034-028/020154
(K.P.T.PALEM)
|
0206037000NRG23130620221914835
|
15/06/2022
|
Srinu
|
0206037WL0055196
|
Srinu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964965
|
|
RAMANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-034-028/020155
(K.P.T.PALEM)
|
0206037000NRG23130620221914838
|
15/06/2022
|
Varalakshmi
|
0206037WL0055196
|
Varalakshmi
|
00468
|
UBIN0807834
|
660
|
660
|
Processed
|
27/07/2022
|
|
3350964960
|
|
RAMANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-034-028/020162
(K.P.T.PALEM)
|
0206037000NRG23130620221914839
|
15/06/2022
|
Seetamahalakshmi
|
0206037WL0055196
|
Seetamahalakshmi
|
00468
|
UBIN0807834
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350964727
|
|
RAMANI SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-034-028/020172
(K.P.T.PALEM)
|
0206037000NRG23130620221914841
|
15/06/2022
|
Mangadeve
|
0206037WL0055196
|
Mangadeve
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3350964675
|
|
ODUGU MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-034-028/020180
(K.P.T.PALEM)
|
0206037000NRG23130620221914843
|
15/06/2022
|
durgamma
|
0206037WL0055196
|
durgamma
|
00468
|
UBIN0807834
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3350964633
|
|
RAMANI DURGAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-034-028/020181
(K.P.T.PALEM)
|
0206037000NRG23130620221914641
|
15/06/2022
|
nagalakshmi
|
0206037WL0055191
|
nagalakshmi
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964958
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-034-028/020189
(K.P.T.PALEM)
|
0206037000NRG23130620221914643
|
15/06/2022
|
Venkataramana
|
0206037WL0055191
|
Venkataramana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964959
|
|
RAMANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG23130620221914644
|
15/06/2022
|
VAAKALAIAH
|
0206037WL0055191
|
VAAKALAIAH
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964645
|
|
CHAKKA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-034-028/020214
(K.P.T.PALEM)
|
0206037000NRG23140620221973664
|
15/06/2022
|
NAGAMANI
|
0206037WL0057037
|
NAGAMANI
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964963
|
|
ODUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-034-028/020220
(K.P.T.PALEM)
|
0206037000NRG23130620221914650
|
15/06/2022
|
Nagamani
|
0206037WL0055191
|
Nagamani
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964759
|
|
TIRUMALASETTI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-034-028/020222
(K.P.T.PALEM)
|
0206037000NRG23130620221914651
|
15/06/2022
|
Esu
|
0206037WL0055191
|
Esu
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964710
|
|
KOKKILIGADDA YESU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-034-028/020223
(K.P.T.PALEM)
|
0206037000NRG23130620221914653
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055191
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964784
|
|
TIRUMALASETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-034-028/020224
(K.P.T.PALEM)
|
0206037000NRG23130620221914655
|
15/06/2022
|
Vaidehi
|
0206037WL0055191
|
Vaidehi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964667
|
|
TIRUMALASETTI VAIDEHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-034-028/020224
(K.P.T.PALEM)
|
0206037000NRG23130620221914654
|
15/06/2022
|
Venkateswararao
|
0206037WL0055191
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964608
|
|
TIRUMALSETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-034-028/020227
(K.P.T.PALEM)
|
0206037000NRG23130620221914656
|
15/06/2022
|
Edukondalu
|
0206037WL0055191
|
Edukondalu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350965058
|
|
ODUGU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-034-028/020227
(K.P.T.PALEM)
|
0206037000NRG23130620221914657
|
15/06/2022
|
Veera bujji
|
0206037WL0055191
|
Veera bujji
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3350964678
|
|
ODUGU VEERA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-034-028/020228
(K.P.T.PALEM)
|
0206037000NRG23130620221914659
|
15/06/2022
|
Naga kumari
|
0206037WL0055191
|
Naga kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964757
|
|
MOKA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-034-028/020228
(K.P.T.PALEM)
|
0206037000NRG23130620221914658
|
15/06/2022
|
Subramanyam
|
0206037WL0055191
|
Subramanyam
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3350964760
|
|
KOKKILIGADDA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-034-028/020229
(K.P.T.PALEM)
|
0206037000NRG23130620221914661
|
15/06/2022
|
Kalyani
|
0206037WL0055191
|
Kalyani
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965057
|
|
KOKKILIGADDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-034-028/020230
(K.P.T.PALEM)
|
0206037000NRG23130620221914662
|
15/06/2022
|
tirupatamma
|
0206037WL0055191
|
tirupatamma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964668
|
|
TIRUMALASETTY TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-034-028/020233
(K.P.T.PALEM)
|
0206037000NRG23130620221914693
|
15/06/2022
|
chandramma
|
0206037WL0055194
|
chandramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964754
|
|
VALAPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-034-028/020233
(K.P.T.PALEM)
|
0206037000NRG23130620221914694
|
15/06/2022
|
nagaraju
|
0206037WL0055194
|
nagaraju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964692
|
|
VALAPULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-034-028/020235
(K.P.T.PALEM)
|
0206037000NRG23130620221914695
|
15/06/2022
|
nagamma
|
0206037WL0055194
|
nagamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350965059
|
|
TIRUMALASETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-034-028/020241
(K.P.T.PALEM)
|
0206037000NRG23130620221914696
|
15/06/2022
|
visakharao
|
0206037WL0055194
|
visakharao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350964785
|
|
MEKA VISHAKHARAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-034-028/030001
(K.P.T.PALEM)
|
0206037000NRG23140620221973666
|
15/06/2022
|
Narasimha Rao
|
0206037WL0057037
|
Narasimha Rao
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964613
|
|
Nagidi Narasimaha Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
661
|
Machilipatnam
|
AP-06-037-034-028/030006
(K.P.T.PALEM)
|
0206037000NRG23140620221973670
|
15/06/2022
|
Padma
|
0206037WL0057037
|
Padma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964961
|
|
Chekka Padma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Machilipatnam
|
AP-06-037-034-028/030007
(K.P.T.PALEM)
|
0206037000NRG23140620221973671
|
15/06/2022
|
Adilakshmi
|
0206037WL0057037
|
Adilakshmi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964835
|
|
Chekka Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
663
|
Machilipatnam
|
AP-06-037-034-028/030010
(K.P.T.PALEM)
|
0206037000NRG23140620221973674
|
15/06/2022
|
Edukondalu
|
0206037WL0057037
|
Edukondalu
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964957
|
|
PEDASINGU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-034-028/030016
(K.P.T.PALEM)
|
0206037000NRG23140620221973679
|
15/06/2022
|
Lakshmi
|
0206037WL0057037
|
Lakshmi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964626
|
|
Peddasingu Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
665
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23140620221973689
|
15/06/2022
|
Savitri
|
0206037WL0057037
|
Savitri
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964738
|
|
PEDDASINGU SAVITRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
666
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG23140620221973698
|
15/06/2022
|
Narasimha Swami
|
0206037WL0057037
|
Narasimha Swami
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964614
|
|
P NARASIMAHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-034-028/030039
(K.P.T.PALEM)
|
0206037000NRG23140620221973703
|
15/06/2022
|
Sree Ramulu
|
0206037WL0057037
|
Sree Ramulu
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964964
|
|
PEDDA SINGU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-034-028/030041
(K.P.T.PALEM)
|
0206037000NRG23140620221973707
|
15/06/2022
|
Poturaju
|
0206037WL0057037
|
Poturaju
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964709
|
|
PEDDASINGU POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-034-028/040010
(K.P.T.PALEM)
|
0206037000NRG23140620221973718
|
15/06/2022
|
Seethamahalakshmi
|
0206037WL0057037
|
Seethamahalakshmi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964618
|
|
MEKA SEETHA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-034-028/040011
(K.P.T.PALEM)
|
0206037000NRG23140620221973720
|
15/06/2022
|
Meka.Annapurna
|
0206037WL0057037
|
Meka.Annapurna
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964663
|
|
MEKA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
671
|
Machilipatnam
|
AP-06-037-034-028/040019
(K.P.T.PALEM)
|
0206037000NRG23140620221973721
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0057037
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964656
|
|
THOLU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-034-028/040026
(K.P.T.PALEM)
|
0206037000NRG23140620221973723
|
15/06/2022
|
BASAVAMMA
|
0206037WL0057037
|
BASAVAMMA
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964643
|
|
VADDE BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-034-028/040026
(K.P.T.PALEM)
|
0206037000NRG23140620221973722
|
15/06/2022
|
HARIBABU
|
0206037WL0057037
|
HARIBABU
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964655
|
|
VADDI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-034-028/040061
(K.P.T.PALEM)
|
0206037000NRG23140620221973725
|
15/06/2022
|
MADAVILATHA
|
0206037WL0057037
|
MADAVILATHA
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965165
|
|
VADDI MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-034-028/040061
(K.P.T.PALEM)
|
0206037000NRG23140620221973724
|
15/06/2022
|
RAGHURAM
|
0206037WL0057037
|
RAGHURAM
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964642
|
|
VADDI RAGHUBABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195564
|
195564
|
|
|
|
|
|
|
|
|
676
|
Machilipatnam
|
AP-06-037-005-005/010322
(MANGINAPUDI)
|
0206037000NRG23130620221897477
|
15/06/2022
|
padmaja
|
0206037WL0054669
|
padmaja
|
00468
|
UBIN0809781
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965121
|
|
ACHANTA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
677
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG23130620221897229
|
15/06/2022
|
S N Lakshmi
|
0206037WL0054669
|
S N Lakshmi
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965068
|
|
SAILA GANGASEESHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-005-005/010040
(MANGINAPUDI)
|
0206037000NRG23130620221897230
|
15/06/2022
|
Someswararao
|
0206037WL0054669
|
Someswararao
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964435
|
|
KONDETI SOMESWARA RAO
|
CANARA BANK(508532)
|
|
679
|
Machilipatnam
|
AP-06-037-005-005/010063
(MANGINAPUDI)
|
0206037000NRG23130620221897239
|
15/06/2022
|
Veeraraghavamma
|
0206037WL0054669
|
Veeraraghavamma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965000
|
|
VENNEMREDDI VEERARAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG23130620221897270
|
15/06/2022
|
Umamahesvari
|
0206037WL0054669
|
Umamahesvari
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965001
|
|
GOVADA UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-005-005/010144
(MANGINAPUDI)
|
0206037000NRG23130620221897300
|
15/06/2022
|
Nagamani
|
0206037WL0054669
|
Nagamani
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965103
|
|
KASILANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG23130620221897314
|
15/06/2022
|
Sobharani
|
0206037WL0054669
|
Sobharani
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965066
|
|
ACHANTA SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG23130620221897323
|
15/06/2022
|
Kalpana
|
0206037WL0054669
|
Kalpana
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964999
|
|
ACHANTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-005-005/010189
(MANGINAPUDI)
|
0206037000NRG23130620221897352
|
15/06/2022
|
Jayarani
|
0206037WL0054669
|
Jayarani
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965065
|
|
SAMANAPUDI JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG23130620221897363
|
15/06/2022
|
Varalamma
|
0206037WL0054669
|
Varalamma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964998
|
|
PAGOLU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG23130620221897367
|
15/06/2022
|
Indiramma
|
0206037WL0054669
|
Indiramma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965067
|
|
JALDULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-005-005/010222
(MANGINAPUDI)
|
0206037000NRG23130620221897389
|
15/06/2022
|
Nagamma
|
0206037WL0054669
|
Nagamma
|
00468
|
UBIN0811556
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965002
|
|
GOVADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-005-005/010228
(MANGINAPUDI)
|
0206037000NRG23130620221897398
|
15/06/2022
|
Venkateswaramma
|
0206037WL0054669
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965003
|
|
KASILINKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
689
|
Machilipatnam
|
AP-06-037-005-005/010265
(MANGINAPUDI)
|
0206037000NRG23130620221897444
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0054669
|
Vijayalakshmi
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965122
|
|
CHEBOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-005-005/010266
(MANGINAPUDI)
|
0206037000NRG23130620221897445
|
15/06/2022
|
Rangamma
|
0206037WL0054669
|
Rangamma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965092
|
|
BURUBOYINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG23130620221897449
|
15/06/2022
|
Kannamma
|
0206037WL0054669
|
Kannamma
|
00468
|
UBIN0811556
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965091
|
|
CHEBOINA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931503
|
15/06/2022
|
Brahmakrishna
|
0206037WL0055790
|
Brahmakrishna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964737
|
|
CHITTETA BRAHMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-009-008/010285
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931505
|
15/06/2022
|
sivanagaraju
|
0206037WL0055790
|
sivanagaraju
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964718
|
|
MR AMMIREREDDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
694
|
Machilipatnam
|
AP-06-037-009-008/010286
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931506
|
15/06/2022
|
Pandurangarao
|
0206037WL0055790
|
Pandurangarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964717
|
|
AMMIREDDY PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-009-008/010306
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931507
|
15/06/2022
|
SUJATHA
|
0206037WL0055790
|
SUJATHA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964719
|
|
AMMIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-009-008/010307
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221931508
|
15/06/2022
|
RAVITEJA
|
0206037WL0055790
|
RAVITEJA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964716
|
|
Mr CHITTETA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
697
|
Machilipatnam
|
AP-06-037-009-008/020009
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955919
|
15/06/2022
|
Bhulakshmi
|
0206037WL0056603
|
Bhulakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964923
|
|
VUYYURU BHOOLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-009-008/020027
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955946
|
15/06/2022
|
Kotamma
|
0206037WL0056603
|
Kotamma
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350964978
|
|
VEERANKI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-009-008/020027
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955945
|
15/06/2022
|
Raja Ramesh
|
0206037WL0056603
|
Raja Ramesh
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3350964979
|
|
VIRANKI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-009-008/020032
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955956
|
15/06/2022
|
Bhagavanamma
|
0206037WL0056603
|
Bhagavanamma
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350964976
|
|
VEERANKI BHAGAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-009-008/020036
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955961
|
15/06/2022
|
Nagalakshmi
|
0206037WL0056603
|
Nagalakshmi
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350964922
|
|
CHITTIBOMMA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957702
|
15/06/2022
|
Arjuna
|
0206037WL0056674
|
Arjuna
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964800
|
|
Mr ARJUNA KONDETI
|
INDIAN BANK(607105)
|
|
703
|
Machilipatnam
|
AP-06-037-012-012/030002
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957703
|
15/06/2022
|
Varalakshmi
|
0206037WL0056674
|
Varalakshmi
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964799
|
|
Vara Lakshmi Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
704
|
Machilipatnam
|
AP-06-037-012-012/030004
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957705
|
15/06/2022
|
Krishnakumari
|
0206037WL0056674
|
Krishnakumari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964885
|
|
GUDAVALLI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-012-012/030007
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957707
|
15/06/2022
|
Nancharamma
|
0206037WL0056674
|
Nancharamma
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964866
|
|
Nancharamma Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
706
|
Machilipatnam
|
AP-06-037-012-012/030015
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957714
|
15/06/2022
|
Bala
|
0206037WL0056674
|
Bala
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
27/07/2022
|
|
3350964882
|
|
VEMULA BALA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957718
|
15/06/2022
|
Malleswari
|
0206037WL0056674
|
Malleswari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964880
|
|
Malleswari Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Machilipatnam
|
AP-06-037-012-012/030018
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957717
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964868
|
|
Venkateswara Rao Morla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
709
|
Machilipatnam
|
AP-06-037-012-012/030029
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957724
|
15/06/2022
|
Ramadevi
|
0206037WL0056674
|
Ramadevi
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964884
|
|
KASANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957725
|
15/06/2022
|
Gangasubbarao
|
0206037WL0056674
|
Gangasubbarao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964871
|
|
Ganga Subba Rao Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
711
|
Machilipatnam
|
AP-06-037-012-012/030035
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957726
|
15/06/2022
|
Nancharamma
|
0206037WL0056674
|
Nancharamma
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964876
|
|
Nancharamma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
712
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957728
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964873
|
|
Mr KASANI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
713
|
Machilipatnam
|
AP-06-037-012-012/030039
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957729
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056674
|
Venkateswaramma
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964870
|
|
Kasani Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
714
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957731
|
15/06/2022
|
Lakshmi Kumari
|
0206037WL0056674
|
Lakshmi Kumari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964869
|
|
Kasani Lakshmikumari
|
IDFC BANK LIMITED(608117)
|
|
715
|
Machilipatnam
|
AP-06-037-012-012/030040
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957730
|
15/06/2022
|
Nagarjuna Rao
|
0206037WL0056674
|
Nagarjuna Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964888
|
|
KASANI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-012-012/030041
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957732
|
15/06/2022
|
Ranga Rao
|
0206037WL0056674
|
Ranga Rao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350964889
|
|
RANGA RAO KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
717
|
Machilipatnam
|
AP-06-037-012-012/030041
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957733
|
15/06/2022
|
Venkata Sakku
|
0206037WL0056674
|
Venkata Sakku
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3350965143
|
|
VENKATA SAKKU KASANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
718
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957735
|
15/06/2022
|
Savitri
|
0206037WL0056674
|
Savitri
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964798
|
|
Kasani Savithri
|
IDFC BANK LIMITED(608117)
|
|
719
|
Machilipatnam
|
AP-06-037-012-012/030043
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957734
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056674
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964795
|
|
Mr SRINIVASARAO KASANI
|
INDIAN BANK(607105)
|
|
720
|
Machilipatnam
|
AP-06-037-012-012/030045
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957739
|
15/06/2022
|
Nageswaramma
|
0206037WL0056674
|
Nageswaramma
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965152
|
|
Nageswaramma Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Machilipatnam
|
AP-06-037-012-012/030045
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957738
|
15/06/2022
|
Veerabhadra Rao
|
0206037WL0056674
|
Veerabhadra Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965151
|
|
KASANI VEERA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-012-012/030048
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957741
|
15/06/2022
|
Rambabu
|
0206037WL0056674
|
Rambabu
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965158
|
|
Kasani Rambabu
|
IDFC BANK LIMITED(608117)
|
|
723
|
Machilipatnam
|
AP-06-037-012-012/030048
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957742
|
15/06/2022
|
Venkata Durga
|
0206037WL0056674
|
Venkata Durga
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965159
|
|
KASANI VENKATA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Machilipatnam
|
AP-06-037-012-012/030051
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957743
|
15/06/2022
|
Veera Venkateswara Rao
|
0206037WL0056674
|
Veera Venkateswara Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964895
|
|
Veera Venkateswara Rao Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
725
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957750
|
15/06/2022
|
Seetaramayya
|
0206037WL0056674
|
Seetaramayya
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964874
|
|
Mr SEETA RAMAIAH KAGITA
|
INDIAN BANK(607105)
|
|
726
|
Machilipatnam
|
AP-06-037-012-012/030060
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957751
|
15/06/2022
|
Seetaravamma
|
0206037WL0056674
|
Seetaravamma
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964878
|
|
Seetha Ravamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
727
|
Machilipatnam
|
AP-06-037-012-012/030064
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957754
|
15/06/2022
|
Nancharayya
|
0206037WL0056674
|
Nancharayya
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964875
|
|
Kasani Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
728
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957768
|
15/06/2022
|
Lakshmi Tulasi
|
0206037WL0056674
|
Lakshmi Tulasi
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964891
|
|
Lakshmi Tulasi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Machilipatnam
|
AP-06-037-012-012/030077
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957767
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964890
|
|
Venkateswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957769
|
15/06/2022
|
Danayya
|
0206037WL0056674
|
Danayya
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964867
|
|
Danaiah Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
731
|
Machilipatnam
|
AP-06-037-012-012/030079
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957770
|
15/06/2022
|
Nagamani
|
0206037WL0056674
|
Nagamani
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964881
|
|
Naga Mani Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
732
|
Machilipatnam
|
AP-06-037-012-012/030080
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957771
|
15/06/2022
|
Durga
|
0206037WL0056674
|
Durga
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964877
|
|
Durga Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
733
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957774
|
15/06/2022
|
Anasurya
|
0206037WL0056674
|
Anasurya
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964792
|
|
MATTA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-012-012/030081
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957773
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056674
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964794
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-012-012/030084
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957780
|
15/06/2022
|
Suneeta Lakshmi
|
0206037WL0056674
|
Suneeta Lakshmi
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964887
|
|
Sujatha Lakshmi Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
736
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957782
|
15/06/2022
|
Basavamma
|
0206037WL0056674
|
Basavamma
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964883
|
|
Kondeti Basavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
737
|
Machilipatnam
|
AP-06-037-012-012/030086
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957781
|
15/06/2022
|
Krishna
|
0206037WL0056674
|
Krishna
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964872
|
|
KONDETI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957787
|
15/06/2022
|
Malleswari
|
0206037WL0056674
|
Malleswari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964879
|
|
Naga Malleswari Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
739
|
Machilipatnam
|
AP-06-037-012-012/030093
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957790
|
15/06/2022
|
Radhakrishna
|
0206037WL0056674
|
Radhakrishna
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964796
|
|
KASANI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957792
|
15/06/2022
|
Krishna Kumari
|
0206037WL0056674
|
Krishna Kumari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964797
|
|
Krishna Kumari Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
741
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957801
|
15/06/2022
|
Nancharamma
|
0206037WL0056674
|
Nancharamma
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964791
|
|
KANCHARLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-012-012/030106
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957800
|
15/06/2022
|
Veereswararao
|
0206037WL0056674
|
Veereswararao
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964793
|
|
Kancharla Veereswararao
|
IDFC BANK LIMITED(608117)
|
|
743
|
Machilipatnam
|
AP-06-037-012-012/030125
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957807
|
15/06/2022
|
Nagaprasant
|
0206037WL0056674
|
Nagaprasant
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964837
|
|
KASANI NAGA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-012-012/030127
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957808
|
15/06/2022
|
Satyanarayana
|
0206037WL0056674
|
Satyanarayana
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964973
|
|
KASANI VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-012-012/030139
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957811
|
15/06/2022
|
Vani
|
0206037WL0056674
|
Vani
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965147
|
|
Vani Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Machilipatnam
|
AP-06-037-012-012/030140
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957812
|
15/06/2022
|
Nagaraju
|
0206037WL0056674
|
Nagaraju
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965146
|
|
Naga Raju Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Machilipatnam
|
AP-06-037-012-012/030143
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957815
|
15/06/2022
|
ESWARA RAO
|
0206037WL0056674
|
ESWARA RAO
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964886
|
|
MATTA EESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-012-012/050101
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957828
|
15/06/2022
|
Nagamalleswari
|
0206037WL0056674
|
Nagamalleswari
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964977
|
|
MOTHUKURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87470
|
87470
|
|
|
|
|
|
|
|
|
749
|
Machilipatnam
|
AP-06-037-005-005/010018
(MANGINAPUDI)
|
0206037000NRG23130620221897209
|
15/06/2022
|
Venkateswararao
|
0206037WL0054669
|
Venkateswararao
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965076
|
|
Tata Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
750
|
Machilipatnam
|
AP-06-037-005-005/010174
(MANGINAPUDI)
|
0206037000NRG23130620221897337
|
15/06/2022
|
Prasad Rao
|
0206037WL0054669
|
Prasad Rao
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965016
|
|
ACHANTA PRASADA RAO
|
IDFC BANK LIMITED(608117)
|
|
751
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG23130620221897341
|
15/06/2022
|
Saikrupa
|
0206037WL0054669
|
Saikrupa
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965017
|
|
SURISETTI SAI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG23130620221897463
|
15/06/2022
|
Lakshmi Bhavani
|
0206037WL0054669
|
Lakshmi Bhavani
|
00468
|
UBIN0815438
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350965125
|
|
BATRAJU LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG23130620221897465
|
15/06/2022
|
Kalyani
|
0206037WL0054669
|
Kalyani
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965075
|
|
Achanta Kalyani
|
IDFC BANK LIMITED(608117)
|
|
754
|
Machilipatnam
|
AP-06-037-005-005/010324
(MANGINAPUDI)
|
0206037000NRG23130620221897479
|
15/06/2022
|
prudvi raaj
|
0206037WL0054669
|
prudvi raaj
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965124
|
|
SURISETTI PRUDHVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-005-005/010334
(MANGINAPUDI)
|
0206037000NRG23130620221897483
|
15/06/2022
|
vrnkata silpa
|
0206037WL0054669
|
vrnkata silpa
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965018
|
|
KARRA VENKATA SILPA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG23130620221897504
|
15/06/2022
|
tabita
|
0206037WL0054669
|
tabita
|
00468
|
UBIN0815438
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965126
|
|
CHEBOYINA TABITA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-012-012/030007
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957706
|
15/06/2022
|
Bhiksham
|
0206037WL0056674
|
Bhiksham
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964894
|
|
Bhiksham Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
758
|
Machilipatnam
|
AP-06-037-012-012/030012
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957711
|
15/06/2022
|
Ganga
|
0206037WL0056674
|
Ganga
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964975
|
|
Ganga Naragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Machilipatnam
|
AP-06-037-012-012/030054
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957745
|
15/06/2022
|
Nageswara Rao
|
0206037WL0056674
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964801
|
|
Nageswara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Machilipatnam
|
AP-06-037-012-012/030061
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957752
|
15/06/2022
|
Sakkubai
|
0206037WL0056674
|
Sakkubai
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964974
|
|
Sakkubai Mothukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Machilipatnam
|
AP-06-037-012-012/030066
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957756
|
15/06/2022
|
Jayamma
|
0206037WL0056674
|
Jayamma
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964802
|
|
Jayamma Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957765
|
15/06/2022
|
Mallikamba
|
0206037WL0056674
|
Mallikamba
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964892
|
|
Mallikhamba Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Machilipatnam
|
AP-06-037-012-012/030071
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957764
|
15/06/2022
|
Venkatanarayana
|
0206037WL0056674
|
Venkatanarayana
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964893
|
|
Venkata Narayana Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Machilipatnam
|
AP-06-037-012-012/030080
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957772
|
15/06/2022
|
Lavanya
|
0206037WL0056674
|
Lavanya
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964896
|
|
KASANI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957793
|
15/06/2022
|
Veerakrishna Murthy
|
0206037WL0056674
|
Veerakrishna Murthy
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964803
|
|
Veera Krishna Murthi Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Machilipatnam
|
AP-06-037-012-012/030142
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957814
|
15/06/2022
|
NAGA LAKSHMI
|
0206037WL0056674
|
NAGA LAKSHMI
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965164
|
|
Mrs KASANI NAGA LAXMI
|
INDIAN BANK(607105)
|
|
767
|
Machilipatnam
|
AP-06-037-012-012/030142
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957813
|
15/06/2022
|
PRASAD
|
0206037WL0056674
|
PRASAD
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350965163
|
|
Mr PRASAD KASANI
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
Machilipatnam
|
AP-06-037-012-012/050094
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957825
|
15/06/2022
|
Nagamani
|
0206037WL0056674
|
Nagamani
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964838
|
|
Naga Mani Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
|
769
|
Machilipatnam
|
AP-06-037-005-005/010127
(MANGINAPUDI)
|
0206037000NRG23130620221897288
|
15/06/2022
|
Naagemdrudu
|
0206037WL0054669
|
Naagemdrudu
|
00468
|
UBIN0902144
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964430
|
|
YADLA NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-005-005/010148
(MANGINAPUDI)
|
0206037000NRG23130620221897304
|
15/06/2022
|
Vani
|
0206037WL0054669
|
Vani
|
00468
|
UBIN0902144
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964431
|
|
YADLA VANI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Machilipatnam
|
AP-06-037-005-005/010227
(MANGINAPUDI)
|
0206037000NRG23130620221897397
|
15/06/2022
|
Satyavati
|
0206037WL0054669
|
Satyavati
|
00468
|
UBIN0902144
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964427
|
|
KASILANKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Machilipatnam
|
AP-06-037-005-005/010227
(MANGINAPUDI)
|
0206037000NRG23130620221897396
|
15/06/2022
|
Srinivasarao
|
0206037WL0054669
|
Srinivasarao
|
00468
|
UBIN0902144
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3350964428
|
|
Kasilanka Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
773
|
Machilipatnam
|
AP-06-037-005-005/010358
(MANGINAPUDI)
|
0206037000NRG23130620221897495
|
15/06/2022
|
VANAJA
|
0206037WL0054669
|
VANAJA
|
00468
|
UBIN0902144
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964429
|
|
CHEBOINA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
774
|
Machilipatnam
|
AP-06-037-005-005/010019
(MANGINAPUDI)
|
0206037000NRG23130620221897212
|
15/06/2022
|
Nagamani
|
0206037WL0054669
|
Nagamani
|
00666
|
IDFB0080391
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964997
|
|
Tata Nagamani
|
IDFC BANK LIMITED(608117)
|
|
775
|
Machilipatnam
|
AP-06-037-005-005/010046
(MANGINAPUDI)
|
0206037000NRG23130620221897236
|
15/06/2022
|
Chandra Sekhar
|
0206037WL0054669
|
Chandra Sekhar
|
00666
|
IDFB0080391
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965102
|
|
Gandham Chandrasekhararao
|
IDFC BANK LIMITED(608117)
|
|
776
|
Machilipatnam
|
AP-06-037-005-005/010116
(MANGINAPUDI)
|
0206037000NRG23130620221897281
|
15/06/2022
|
Naagesvararaavu
|
0206037WL0054669
|
Naagesvararaavu
|
00666
|
IDFB0080391
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965101
|
|
Ramisetti Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
777
|
Machilipatnam
|
AP-06-037-012-012/030038
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957727
|
15/06/2022
|
Venkata Nageswara Rao
|
0206037WL0056674
|
Venkata Nageswara Rao
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964863
|
|
Kasani Venkata Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
778
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957816
|
15/06/2022
|
VISHNU RAO
|
0206037WL0056674
|
VISHNU RAO
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964864
|
|
Kasani Vishnu Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
779
|
Machilipatnam
|
AP-06-037-005-005/010068
(MANGINAPUDI)
|
0206037000NRG23130620221897244
|
15/06/2022
|
BHOGADI RAMANA
|
0206037WL0054669
|
BHOGADI RAMANA
|
00678
|
APBL0006002
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964590
|
|
BOGADI RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
Machilipatnam
|
AP-06-037-009-008/020056
(BORRAPOTHUPALEM)
|
0206037000NRG23140620221955973
|
15/06/2022
|
Nagababu
|
0206037WL0056603
|
Nagababu
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3350964591
|
|
Mr KANDULA NAGABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG23130620221894788
|
15/06/2022
|
Kanakayya
|
0206037WL0054564
|
Kanakayya
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3350964594
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG23130620221894798
|
15/06/2022
|
Nancharayya
|
0206037WL0054564
|
Nancharayya
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
27/07/2022
|
|
3350964592
|
|
Mr GADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Machilipatnam
|
AP-06-037-031-026/040150
(THUMMALACHERUVU)
|
0206037000NRG23130620221894822
|
15/06/2022
|
Satyanarayana
|
0206037WL0054564
|
Satyanarayana
|
00678
|
APBL0006002
|
720
|
720
|
Processed
|
27/07/2022
|
|
3350964593
|
|
BAVIREDDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
784
|
Machilipatnam
|
AP-06-037-012-012/030053
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957744
|
15/06/2022
|
Patimi
|
0206037WL0056674
|
Patimi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964919
|
|
Peddintlu Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957791
|
15/06/2022
|
Kameswararao
|
0206037WL0056674
|
Kameswararao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964809
|
|
PAMARTHI KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG23140620221957798
|
15/06/2022
|
Srinivasarao
|
0206037WL0056674
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3350964912
|
|
Mr SRINIVASARAO BADUGU
|
INDIAN BANK(607105)
|
|
787
|
Machilipatnam
|
AP-06-037-034-028/020205
(K.P.T.PALEM)
|
0206037000NRG23130620221914645
|
15/06/2022
|
VENKATESWARAMMA
|
0206037WL0055191
|
VENKATESWARAMMA
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965153
|
|
Chekka Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Machilipatnam
|
AP-06-037-034-028/030014
(K.P.T.PALEM)
|
0206037000NRG23140620221973678
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0057037
|
Bhagyalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964770
|
|
Balagam Bhagya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Machilipatnam
|
AP-06-037-034-028/030017
(K.P.T.PALEM)
|
0206037000NRG23140620221973681
|
15/06/2022
|
CHANDRALANKA
|
0206037WL0057037
|
CHANDRALANKA
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965184
|
|
Nagidi Chandralanka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Machilipatnam
|
AP-06-037-034-028/030017
(K.P.T.PALEM)
|
0206037000NRG23140620221973682
|
15/06/2022
|
NELACHANDRA
|
0206037WL0057037
|
NELACHANDRA
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965185
|
|
nelachandra nagidi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Machilipatnam
|
AP-06-037-034-028/030020
(K.P.T.PALEM)
|
0206037000NRG23140620221973684
|
15/06/2022
|
Padma
|
0206037WL0057037
|
Padma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964969
|
|
PEDDASINGU PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Machilipatnam
|
AP-06-037-034-028/030025
(K.P.T.PALEM)
|
0206037000NRG23140620221973693
|
15/06/2022
|
DHANALAKSHMI
|
0206037WL0057037
|
DHANALAKSHMI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350965183
|
|
PEDASINGU DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Machilipatnam
|
AP-06-037-034-028/030034
(K.P.T.PALEM)
|
0206037000NRG23140620221973696
|
15/06/2022
|
Radha
|
0206037WL0057037
|
Radha
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964769
|
|
ANKANI RADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-034-028/030035
(K.P.T.PALEM)
|
0206037000NRG23140620221973699
|
15/06/2022
|
Subhashini
|
0206037WL0057037
|
Subhashini
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964768
|
|
Subhashini Peddasingu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Machilipatnam
|
AP-06-037-034-028/030038
(K.P.T.PALEM)
|
0206037000NRG23140620221973701
|
15/06/2022
|
Nagalakshmi
|
0206037WL0057037
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964819
|
|
Mrs NAGA LAKSHMI CHEKKA
|
INDIAN BANK(607105)
|
|
796
|
Machilipatnam
|
AP-06-037-034-028/030040
(K.P.T.PALEM)
|
0206037000NRG23140620221973706
|
15/06/2022
|
Nagalakshmi
|
0206037WL0057037
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964968
|
|
PEDDASINGU NAGALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Machilipatnam
|
AP-06-037-034-028/030041
(K.P.T.PALEM)
|
0206037000NRG23140620221973708
|
15/06/2022
|
Kalikamma
|
0206037WL0057037
|
Kalikamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964739
|
|
Peddasingu Kalikamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Machilipatnam
|
AP-06-037-034-028/030042
(K.P.T.PALEM)
|
0206037000NRG23140620221973709
|
15/06/2022
|
Vakalamma
|
0206037WL0057037
|
Vakalamma
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3350964767
|
|
ANKANI VAKALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20310
|
20310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998796
|
998796
|
|
|
|
|
|
|
|