|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-011-012/010338
(POTHEPALLI)
|
0206037000NRG23140620221951441
|
15/06/2022
|
naaga durga
|
0206037WL0056511
|
naaga durga
|
00045
|
BARB0MACHIL
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001186
|
|
KONAKALLA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020159
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903587
|
15/06/2022
|
Veera Venkateswara Rao
|
0206037WL0054897
|
Veera Venkateswara Rao
|
00048
|
BKID0005643
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001525
|
|
PERE VEERA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-010-009/010023
(ARISEPALLI)
|
0206037000NRG23120620221857261
|
15/06/2022
|
Lakshmi
|
0206037WL0053602
|
Lakshmi
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001303
|
|
MODUMUDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-011-012/010025
(POTHEPALLI)
|
0206037000NRG23140620221951329
|
15/06/2022
|
Arjunarao
|
0206037WL0056511
|
Arjunarao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001336
|
|
Vadlamudi Arjunarao
|
IDFC BANK LIMITED(608117)
|
|
5
|
Machilipatnam
|
AP-06-037-011-012/010150
(POTHEPALLI)
|
0206037000NRG23140620221951385
|
15/06/2022
|
Rangarao
|
0206037WL0056511
|
Rangarao
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001621
|
|
Chandika Rangarao
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-011-012/010152
(POTHEPALLI)
|
0206037000NRG23140620221951388
|
15/06/2022
|
Srinivasarao
|
0206037WL0056511
|
Srinivasarao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001272
|
|
CHANDIKA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23140620221951402
|
15/06/2022
|
Krishna
|
0206037WL0056511
|
Krishna
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001178
|
|
Bellamkonda Krishna Murthi
|
IDFC BANK LIMITED(608117)
|
|
8
|
Machilipatnam
|
AP-06-037-011-012/010196
(POTHEPALLI)
|
0206037000NRG23140620221951413
|
15/06/2022
|
Narayana
|
0206037WL0056511
|
Narayana
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001335
|
|
PEDDI NARAYANA
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-011-012/010415
(POTHEPALLI)
|
0206037000NRG23140620221951478
|
15/06/2022
|
Vakalarao
|
0206037WL0056511
|
Vakalarao
|
00048
|
BKID0005643
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001419
|
|
BADUGU VAKALA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-030-026/010324
(KONA)
|
0206037000NRG23130620221893692
|
15/06/2022
|
Taata
|
0206037WL0054533
|
Taata
|
00048
|
BKID0005643
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001622
|
|
GANJALA THATA
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-030-026/010531
(KONA)
|
0206037000NRG23130620221893694
|
15/06/2022
|
Naga Raju
|
0206037WL0054533
|
Naga Raju
|
00048
|
BKID0005643
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001204
|
|
PERUBOYINA NAGARAJU
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23130620221893696
|
15/06/2022
|
SRINIVAS
|
0206037WL0054533
|
SRINIVAS
|
00048
|
BKID0005643
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001206
|
|
OLETI SRINIVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-010-009/010035
(ARISEPALLI)
|
0206037000NRG23120620221857268
|
15/06/2022
|
Nagalakshmi
|
0206037WL0053602
|
Nagalakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001304
|
|
MRS NAGA LAKSHMI KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Machilipatnam
|
AP-06-037-010-009/010048
(ARISEPALLI)
|
0206037000NRG23120620221857274
|
15/06/2022
|
chandraseshar
|
0206037WL0053602
|
chandraseshar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001305
|
|
KAGITHA CHENDRA SEKHARA RAO
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-010-009/010086
(ARISEPALLI)
|
0206037000NRG23120620221857280
|
15/06/2022
|
Subbarao
|
0206037WL0053602
|
Subbarao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001575
|
|
KALIDINDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-011-012/010003
(POTHEPALLI)
|
0206037000NRG23140620221951318
|
15/06/2022
|
Venkatadri
|
0206037WL0056511
|
Venkatadri
|
00078
|
CNRB0000893
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001311
|
|
Mr YARAGANI VENKATADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Machilipatnam
|
AP-06-037-011-012/010348
(POTHEPALLI)
|
0206037000NRG23140620221951448
|
15/06/2022
|
Venkataratnam
|
0206037WL0056511
|
Venkataratnam
|
00078
|
CNRB0000893
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001170
|
|
DONDAPATI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-004-004/010005
(GOKAVARAM)
|
0206037000NRG23140620221931884
|
15/06/2022
|
Ramesh
|
0206037WL0055856
|
Ramesh
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001241
|
|
PAMARTHI RAMESH
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-004-004/010016
(GOKAVARAM)
|
0206037000NRG23140620221931885
|
15/06/2022
|
lakshmi geetha
|
0206037WL0055856
|
lakshmi geetha
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001242
|
|
PAMARTHY LAKSHMI GEETHA
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-004-004/010028
(GOKAVARAM)
|
0206037000NRG23140620221931886
|
15/06/2022
|
Kondaiah
|
0206037WL0055856
|
Kondaiah
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001244
|
|
PARIMKAYALA KONDAIAH
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-004-004/020005
(GOKAVARAM)
|
0206037000NRG23140620221931887
|
15/06/2022
|
Ramakrishna Reddi
|
0206037WL0055856
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001259
|
|
OLETI RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/020011
(GOKAVARAM)
|
0206037000NRG23140620221931889
|
15/06/2022
|
Mangayya
|
0206037WL0055856
|
Mangayya
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001240
|
|
MUTCHU MANGAIAH
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/020012
(GOKAVARAM)
|
0206037000NRG23140620221931890
|
15/06/2022
|
Yuvaraju
|
0206037WL0055856
|
Yuvaraju
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001243
|
|
TUMMA YUVA RAJU
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/020019
(GOKAVARAM)
|
0206037000NRG23140620221931891
|
15/06/2022
|
Ramadevi
|
0206037WL0055856
|
Ramadevi
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001257
|
|
KOKI RAMA DEVI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-004-004/020023
(GOKAVARAM)
|
0206037000NRG23140620221931892
|
15/06/2022
|
Anuradha
|
0206037WL0055856
|
Anuradha
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001423
|
|
OLETI ANURADHA
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG23140620221931894
|
15/06/2022
|
Srinivasa Reddi
|
0206037WL0055856
|
Srinivasa Reddi
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001347
|
|
KOKI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG23140620221931893
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055856
|
Venkateswaramma
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351001422
|
|
KOKI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-006-005/020068
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903584
|
15/06/2022
|
Venkanna
|
0206037WL0054897
|
Venkanna
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001426
|
|
CHIRUVELLA VENKANNA
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-006-005/020076
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903585
|
15/06/2022
|
Arjunarao
|
0206037WL0054897
|
Arjunarao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001425
|
|
CHIRIVELLA ARJUNARAO
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-006-005/020171
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903588
|
15/06/2022
|
Govardhana
|
0206037WL0054897
|
Govardhana
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001182
|
|
MUCHU GOVARDHANA
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-006-005/020171
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903589
|
15/06/2022
|
Venkayamma
|
0206037WL0054897
|
Venkayamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001181
|
|
MUTCHU VENKAYAMMA
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-006-005/020180
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903590
|
15/06/2022
|
Vakalayya
|
0206037WL0054897
|
Vakalayya
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001424
|
|
PERUBOYINA VAKALAIAH
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-006-005/020246
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903591
|
15/06/2022
|
Venkateswararao
|
0206037WL0054897
|
Venkateswararao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001337
|
|
PARASA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851581
|
15/06/2022
|
Koteswaramma
|
0206037WL0053450
|
Koteswaramma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001260
|
|
CHIRIVELLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851580
|
15/06/2022
|
Raja
|
0206037WL0053450
|
Raja
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001258
|
|
CHIRIVELLA RAJA
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851714
|
15/06/2022
|
LAKSHMI DURGA
|
0206037WL0053454
|
LAKSHMI DURGA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351001253
|
|
MUTCHU LAKSHI DURGA
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-006-005/020414
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851573
|
15/06/2022
|
Subba Lakshmi
|
0206037WL0053445
|
Subba Lakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001249
|
|
PARASA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851579
|
15/06/2022
|
vijaya laxmi
|
0206037WL0053449
|
vijaya laxmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001293
|
|
PENDURTHI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903595
|
15/06/2022
|
Nageswara Rao
|
0206037WL0054897
|
Nageswara Rao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001159
|
|
VADAREVU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-006-005/030028
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903596
|
15/06/2022
|
Subbamma
|
0206037WL0054897
|
Subbamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001158
|
|
BHIMAVARAPU SUBBAMMA
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-006-005/030033
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903597
|
15/06/2022
|
Nageswara Rao
|
0206037WL0054897
|
Nageswara Rao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001180
|
|
P NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29292
|
29292
|
|
|
|
|
|
|
|
|
42
|
Machilipatnam
|
AP-06-037-006-005/020353
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903592
|
15/06/2022
|
Venkannababu
|
0206037WL0054897
|
Venkannababu
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001263
|
|
CHIRIVELLA VENKANNA BABU
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-030-026/020052
(KONA)
|
0206037000NRG23130620221893777
|
15/06/2022
|
Chinnavenkateswara Rao
|
0206037WL0054540
|
Chinnavenkateswara Rao
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001603
|
|
KARRA CH VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-030-026/020056
(KONA)
|
0206037000NRG23130620221893785
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0054540
|
Srinivasa Rao
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001568
|
|
KARRA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-030-026/020060
(KONA)
|
0206037000NRG23130620221893790
|
15/06/2022
|
Raghurammaya
|
0206037WL0054540
|
Raghurammaya
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001564
|
|
RAGHU RAMUDU MATANGI
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-030-026/020075
(KONA)
|
0206037000NRG23130620221893803
|
15/06/2022
|
Raju
|
0206037WL0054540
|
Raju
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001569
|
|
CHINNAM RAJU
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-030-026/020077
(KONA)
|
0206037000NRG23130620221893806
|
15/06/2022
|
Rambabu
|
0206037WL0054540
|
Rambabu
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001572
|
|
PETLA RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Machilipatnam
|
AP-06-037-030-026/020084
(KONA)
|
0206037000NRG23130620221893808
|
15/06/2022
|
Mojesh
|
0206037WL0054540
|
Mojesh
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001601
|
|
CHINNAM MOJESH
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-030-026/020085
(KONA)
|
0206037000NRG23130620221893810
|
15/06/2022
|
Jayarani
|
0206037WL0054540
|
Jayarani
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001566
|
|
MATANGI JAYA RANI
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-030-026/020085
(KONA)
|
0206037000NRG23130620221893809
|
15/06/2022
|
Venkanna
|
0206037WL0054540
|
Venkanna
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001565
|
|
VENKANNA MATANGI
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-030-026/020086
(KONA)
|
0206037000NRG23130620221893811
|
15/06/2022
|
Jashuva
|
0206037WL0054540
|
Jashuva
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001619
|
|
CHINNAM JASHUVA
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-030-026/020090
(KONA)
|
0206037000NRG23130620221893813
|
15/06/2022
|
Basava Sakararao
|
0206037WL0054540
|
Basava Sakararao
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001567
|
|
BALUSUPALLI BASAVA SANAKARA RAO
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-030-026/020104
(KONA)
|
0206037000NRG23130620221893816
|
15/06/2022
|
Naga Malleswara Rao
|
0206037WL0054540
|
Naga Malleswara Rao
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001602
|
|
DOMATHOTI NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-011-012/010116
(POTHEPALLI)
|
0206037000NRG23140620221951361
|
15/06/2022
|
Veerababu
|
0206037WL0056511
|
Veerababu
|
00078
|
CNRB0013766
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001408
|
|
KONAKALLA VEERA VENKATA NAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23110620221817600
|
15/06/2022
|
Subbarao
|
0206037WL0052547
|
Subbarao
|
00089
|
CBIN0283086
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001606
|
|
Mr ALAPATI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-030-026/010532
(KONA)
|
0206037000NRG23130620221893695
|
15/06/2022
|
Vakalamma
|
0206037WL0054533
|
Vakalamma
|
00152
|
HDFC0001632
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001203
|
|
VAKALAMMA PERUBOYINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-010-010/010214
(ARISEPALLI)
|
0206037000NRG23120620221860032
|
15/06/2022
|
Chandra sekhar
|
0206037WL0053658
|
Chandra sekhar
|
00165
|
IBKL0000871
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001222
|
|
KUNAPAREDDY CHANDRA SEKHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-006-005/030005
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903594
|
15/06/2022
|
Srinu
|
0206037WL0054897
|
Srinu
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001160
|
|
Mr SREENU CHILANKURTHI
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG23120620221859962
|
15/06/2022
|
Suseela
|
0206037WL0053658
|
Suseela
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001261
|
|
AKULA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Machilipatnam
|
AP-06-037-011-012/010041
(POTHEPALLI)
|
0206037000NRG23140620221951338
|
15/06/2022
|
Siva kumar
|
0206037WL0056511
|
Siva kumar
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001421
|
|
MR BARMA VEERA VENKATA SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Machilipatnam
|
AP-06-037-011-012/010069
(POTHEPALLI)
|
0206037000NRG23140620221951345
|
15/06/2022
|
Vigneswaramma
|
0206037WL0056511
|
Vigneswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001528
|
|
Sonti Vigneswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Machilipatnam
|
AP-06-037-011-012/010115
(POTHEPALLI)
|
0206037000NRG23140620221951359
|
15/06/2022
|
Venkateswarao
|
0206037WL0056511
|
Venkateswarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001211
|
|
Mr PIPPALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-011-012/010453
(POTHEPALLI)
|
0206037000NRG23140620221951495
|
15/06/2022
|
Ankamma
|
0206037WL0056511
|
Ankamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001420
|
|
Mrs BADUGU ANKAMMA
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23110620221817601
|
15/06/2022
|
Jyothi
|
0206037WL0052547
|
Jyothi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001607
|
|
Mrs JYOTHI AALAPTI
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-030-026/020090
(KONA)
|
0206037000NRG23130620221893814
|
15/06/2022
|
A ARUNA
|
0206037WL0054540
|
A ARUNA
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001578
|
|
Balusu PALLI Aruna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-025-023/010125
(NELAKURRU)
|
0206037000NRG23140620221958526
|
15/06/2022
|
Srinivasarao
|
0206037WL0056706
|
Srinivasarao
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001375
|
|
Mr Oggu Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-011-012/010466
(POTHEPALLI)
|
0206037000NRG23140620221951501
|
15/06/2022
|
Vani lakshmi tulasi
|
0206037WL0056511
|
Vani lakshmi tulasi
|
00176
|
IDIB000P040
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001282
|
|
MRS VANI LAKSHMI TULASI BACHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
Machilipatnam
|
AP-06-037-010-009/010012
(ARISEPALLI)
|
0206037000NRG23120620221857255
|
15/06/2022
|
Satyanarayana
|
0206037WL0053602
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001302
|
|
CHANDIKA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Machilipatnam
|
AP-06-037-010-009/010018
(ARISEPALLI)
|
0206037000NRG23120620221857258
|
15/06/2022
|
Venkata Ratnam
|
0206037WL0053602
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000845
|
|
Vuutla Venkata Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Machilipatnam
|
AP-06-037-010-009/010048
(ARISEPALLI)
|
0206037000NRG23120620221857273
|
15/06/2022
|
Adhilakshmi
|
0206037WL0053602
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000871
|
|
KAGITA ADI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Machilipatnam
|
AP-06-037-010-009/010069
(ARISEPALLI)
|
0206037000NRG23120620221857277
|
15/06/2022
|
biksham
|
0206037WL0053602
|
biksham
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000870
|
|
SRIKAKULUPU BHIKSHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG23120620221859953
|
15/06/2022
|
Jayalakshmi
|
0206037WL0053658
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000849
|
|
Kotaprolu Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Machilipatnam
|
AP-06-037-010-010/010008
(ARISEPALLI)
|
0206037000NRG23120620221859954
|
15/06/2022
|
Naga Sujatha
|
0206037WL0053658
|
Naga Sujatha
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000843
|
|
Panchakarla Naga Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG23120620221859958
|
15/06/2022
|
Bhasava Ratnam
|
0206037WL0053658
|
Bhasava Ratnam
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000836
|
|
KOTAPROLU BASAVARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Machilipatnam
|
AP-06-037-010-010/010031
(ARISEPALLI)
|
0206037000NRG23120620221859970
|
15/06/2022
|
Donnthulamma
|
0206037WL0053658
|
Donnthulamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000839
|
|
Mallampalli Dhonthulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Machilipatnam
|
AP-06-037-010-010/010033
(ARISEPALLI)
|
0206037000NRG23120620221859973
|
15/06/2022
|
Venkata Ramana
|
0206037WL0053658
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000838
|
|
Mallampalli Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Machilipatnam
|
AP-06-037-010-010/010042
(ARISEPALLI)
|
0206037000NRG23120620221859978
|
15/06/2022
|
Kolapalli Sri Nadh
|
0206037WL0053658
|
Kolapalli Sri Nadh
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001343
|
|
KOLAPALLI SRINADH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Machilipatnam
|
AP-06-037-010-010/010084
(ARISEPALLI)
|
0206037000NRG23120620221859994
|
15/06/2022
|
Rukminamma
|
0206037WL0053658
|
Rukminamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000840
|
|
Kotaprolu Rukminamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23120620221859999
|
15/06/2022
|
Venkateswarao
|
0206037WL0053658
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000832
|
|
Meka Venkteswararao
|
IDFC BANK LIMITED(608117)
|
|
80
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23120620221860005
|
15/06/2022
|
Subbamma
|
0206037WL0053658
|
Subbamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000841
|
|
Guntupalli Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Machilipatnam
|
AP-06-037-010-010/010118
(ARISEPALLI)
|
0206037000NRG23120620221857300
|
15/06/2022
|
Suryavani
|
0206037WL0053602
|
Suryavani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000850
|
|
Kagita Surya Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Machilipatnam
|
AP-06-037-010-010/010187
(ARISEPALLI)
|
0206037000NRG23120620221860016
|
15/06/2022
|
Lakshminancharamma
|
0206037WL0053658
|
Lakshminancharamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001344
|
|
KOLLA LAKSHMI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Machilipatnam
|
AP-06-037-010-010/010210
(ARISEPALLI)
|
0206037000NRG23120620221860030
|
15/06/2022
|
RAJYALAKSHMI
|
0206037WL0053658
|
RAJYALAKSHMI
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351000842
|
|
Chandica Rajya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Machilipatnam
|
AP-06-037-011-012/010004
(POTHEPALLI)
|
0206037000NRG23140620221951322
|
15/06/2022
|
Vakalamma
|
0206037WL0056511
|
Vakalamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000846
|
|
Murala Vakalamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Machilipatnam
|
AP-06-037-011-012/010013
(POTHEPALLI)
|
0206037000NRG23140620221951325
|
15/06/2022
|
Venkata Lakshmi
|
0206037WL0056511
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001246
|
|
Venkata Lakshmi Bandi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Machilipatnam
|
AP-06-037-011-012/010014
(POTHEPALLI)
|
0206037000NRG23140620221951326
|
15/06/2022
|
Sai Kumari
|
0206037WL0056511
|
Sai Kumari
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001329
|
|
Sai Kumari Chilamkurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Machilipatnam
|
AP-06-037-011-012/010024
(POTHEPALLI)
|
0206037000NRG23140620221951328
|
15/06/2022
|
Peddintlamma
|
0206037WL0056511
|
Peddintlamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000848
|
|
Parasa Peddintimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Machilipatnam
|
AP-06-037-011-012/010040
(POTHEPALLI)
|
0206037000NRG23140620221951337
|
15/06/2022
|
Lakshmikantam
|
0206037WL0056511
|
Lakshmikantam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001418
|
|
Lakshmi Kantham Gaddam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Machilipatnam
|
AP-06-037-011-012/010059
(POTHEPALLI)
|
0206037000NRG23140620221951340
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0056511
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001413
|
|
Dhana Lakshmi Dintakurthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Machilipatnam
|
AP-06-037-011-012/010068
(POTHEPALLI)
|
0206037000NRG23140620221951343
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0056511
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001326
|
|
Vijaya Lakshmi Podili
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Machilipatnam
|
AP-06-037-011-012/010069
(POTHEPALLI)
|
0206037000NRG23140620221951344
|
15/06/2022
|
Ramaswami
|
0206037WL0056511
|
Ramaswami
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001535
|
|
RAMA SWAMI SONTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Machilipatnam
|
AP-06-037-011-012/010090
(POTHEPALLI)
|
0206037000NRG23140620221951349
|
15/06/2022
|
Ramachandra Rao
|
0206037WL0056511
|
Ramachandra Rao
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001595
|
|
Rama Chandra Rao Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Machilipatnam
|
AP-06-037-011-012/010098
(POTHEPALLI)
|
0206037000NRG23140620221951355
|
15/06/2022
|
Rukmini
|
0206037WL0056511
|
Rukmini
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000847
|
|
Bandi Rukmini
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Machilipatnam
|
AP-06-037-011-012/010105
(POTHEPALLI)
|
0206037000NRG23140620221951356
|
15/06/2022
|
Vigneswara Rao
|
0206037WL0056511
|
Vigneswara Rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001497
|
|
GANDAM VIGNESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Machilipatnam
|
AP-06-037-011-012/010111
(POTHEPALLI)
|
0206037000NRG23140620221951358
|
15/06/2022
|
Nancharamma
|
0206037WL0056511
|
Nancharamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001166
|
|
Nancharamma Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Machilipatnam
|
AP-06-037-011-012/010126
(POTHEPALLI)
|
0206037000NRG23140620221951367
|
15/06/2022
|
Savitramma
|
0206037WL0056511
|
Savitramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000851
|
|
CHANDIKA SAVITHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Machilipatnam
|
AP-06-037-011-012/010136
(POTHEPALLI)
|
0206037000NRG23140620221951370
|
15/06/2022
|
Naga lakshmi
|
0206037WL0056511
|
Naga lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001165
|
|
Naga Lakshmi Pippala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Machilipatnam
|
AP-06-037-011-012/010138
(POTHEPALLI)
|
0206037000NRG23140620221951373
|
15/06/2022
|
Siva venkata krishna rao
|
0206037WL0056511
|
Siva venkata krishna rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001167
|
|
SIVA VENKATA KRISHNA RAO DINTAKURTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Machilipatnam
|
AP-06-037-011-012/010140
(POTHEPALLI)
|
0206037000NRG23140620221951375
|
15/06/2022
|
Lakshmirani
|
0206037WL0056511
|
Lakshmirani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001219
|
|
Lakshmi Rani Nanduri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Machilipatnam
|
AP-06-037-011-012/010140
(POTHEPALLI)
|
0206037000NRG23140620221951374
|
15/06/2022
|
Parasuramayya
|
0206037WL0056511
|
Parasuramayya
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001218
|
|
Parasu Ramaiah Nanduri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Machilipatnam
|
AP-06-037-011-012/010141
(POTHEPALLI)
|
0206037000NRG23140620221951377
|
15/06/2022
|
Rajeswari
|
0206037WL0056511
|
Rajeswari
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000854
|
|
AVULA RAJESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Machilipatnam
|
AP-06-037-011-012/010146
(POTHEPALLI)
|
0206037000NRG23140620221951380
|
15/06/2022
|
Bujji
|
0206037WL0056511
|
Bujji
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001177
|
|
Bujji Bandi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Machilipatnam
|
AP-06-037-011-012/010146
(POTHEPALLI)
|
0206037000NRG23140620221951381
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056511
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000833
|
|
Bandi Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Machilipatnam
|
AP-06-037-011-012/010148
(POTHEPALLI)
|
0206037000NRG23140620221951383
|
15/06/2022
|
Venkateswarao
|
0206037WL0056511
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001532
|
|
Venkateswara Rao Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Machilipatnam
|
AP-06-037-011-012/010152
(POTHEPALLI)
|
0206037000NRG23140620221951389
|
15/06/2022
|
Venkatasubbamma
|
0206037WL0056511
|
Venkatasubbamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001327
|
|
Venkata Subbamma Chandika
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Machilipatnam
|
AP-06-037-011-012/010154
(POTHEPALLI)
|
0206037000NRG23140620221951391
|
15/06/2022
|
Seshukumari
|
0206037WL0056511
|
Seshukumari
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001417
|
|
Sesha Kumari Neelakantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Machilipatnam
|
AP-06-037-011-012/010155
(POTHEPALLI)
|
0206037000NRG23140620221951393
|
15/06/2022
|
vEMkaTEswaramma
|
0206037WL0056511
|
vEMkaTEswaramma
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001596
|
|
Venkateswaramma Arja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Machilipatnam
|
AP-06-037-011-012/010156
(POTHEPALLI)
|
0206037000NRG23140620221951395
|
15/06/2022
|
Adilakshmi
|
0206037WL0056511
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001594
|
|
NANDURI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Machilipatnam
|
AP-06-037-011-012/010156
(POTHEPALLI)
|
0206037000NRG23140620221951394
|
15/06/2022
|
Prasad
|
0206037WL0056511
|
Prasad
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001529
|
|
NANDURI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Machilipatnam
|
AP-06-037-011-012/010159
(POTHEPALLI)
|
0206037000NRG23140620221951397
|
15/06/2022
|
China Nancharayya
|
0206037WL0056511
|
China Nancharayya
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001155
|
|
Mr KAGITHA CHINA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
111
|
Machilipatnam
|
AP-06-037-011-012/010161
(POTHEPALLI)
|
0206037000NRG23140620221951399
|
15/06/2022
|
Kasimma
|
0206037WL0056511
|
Kasimma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001330
|
|
Kasimma Jogi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Machilipatnam
|
AP-06-037-011-012/010162
(POTHEPALLI)
|
0206037000NRG23140620221951400
|
15/06/2022
|
Veera Raghavamma
|
0206037WL0056511
|
Veera Raghavamma
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001499
|
|
Veera Raghavamma Sammeta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Machilipatnam
|
AP-06-037-011-012/010171
(POTHEPALLI)
|
0206037000NRG23140620221951406
|
15/06/2022
|
Mahamkalamma
|
0206037WL0056511
|
Mahamkalamma
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001190
|
|
Mahankalamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Machilipatnam
|
AP-06-037-011-012/010174
(POTHEPALLI)
|
0206037000NRG23140620221951409
|
15/06/2022
|
Naga Mohanarao
|
0206037WL0056511
|
Naga Mohanarao
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351000830
|
|
Bandi Naga Mohan Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Machilipatnam
|
AP-06-037-011-012/010176
(POTHEPALLI)
|
0206037000NRG23140620221951410
|
15/06/2022
|
Koteswaramma
|
0206037WL0056511
|
Koteswaramma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001328
|
|
Koteawaramma Konakalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Machilipatnam
|
AP-06-037-011-012/010196
(POTHEPALLI)
|
0206037000NRG23140620221951414
|
15/06/2022
|
Anita
|
0206037WL0056511
|
Anita
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001332
|
|
Anitha Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Machilipatnam
|
AP-06-037-011-012/010199
(POTHEPALLI)
|
0206037000NRG23140620221951416
|
15/06/2022
|
Lakshmi
|
0206037WL0056511
|
Lakshmi
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001612
|
|
Lakshmi Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Machilipatnam
|
AP-06-037-011-012/010200
(POTHEPALLI)
|
0206037000NRG23140620221951417
|
15/06/2022
|
Kanakadurga
|
0206037WL0056511
|
Kanakadurga
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001533
|
|
Kanaka Durga Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Machilipatnam
|
AP-06-037-011-012/010202
(POTHEPALLI)
|
0206037000NRG23140620221951419
|
15/06/2022
|
Babysarojini
|
0206037WL0056511
|
Babysarojini
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000853
|
|
BANDI BABY SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Machilipatnam
|
AP-06-037-011-012/010206
(POTHEPALLI)
|
0206037000NRG23140620221951421
|
15/06/2022
|
Seshakumari
|
0206037WL0056511
|
Seshakumari
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001414
|
|
PIPPALLA SHESHA KUMARI RAMA LAKSHMA IA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-011-012/010257
(POTHEPALLI)
|
0206037000NRG23140620221951427
|
15/06/2022
|
Rajyalakshmi
|
0206037WL0056511
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001534
|
|
Rajya Lakshmi Koppineti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Machilipatnam
|
AP-06-037-011-012/010266
(POTHEPALLI)
|
0206037000NRG23140620221951429
|
15/06/2022
|
Adhilakshmi
|
0206037WL0056511
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001531
|
|
Adi Lakshmi Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Machilipatnam
|
AP-06-037-011-012/010266
(POTHEPALLI)
|
0206037000NRG23140620221951428
|
15/06/2022
|
Nagaraju
|
0206037WL0056511
|
Nagaraju
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001267
|
|
Naga Raju Eade
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Machilipatnam
|
AP-06-037-011-012/010291
(POTHEPALLI)
|
0206037000NRG23140620221951430
|
15/06/2022
|
Anjayneyulu
|
0206037WL0056511
|
Anjayneyulu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001500
|
|
anjaneyulu Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Machilipatnam
|
AP-06-037-011-012/010291
(POTHEPALLI)
|
0206037000NRG23140620221951431
|
15/06/2022
|
Lakshmi
|
0206037WL0056511
|
Lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001496
|
|
Lakshmi Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Machilipatnam
|
AP-06-037-011-012/010295
(POTHEPALLI)
|
0206037000NRG23140620221951433
|
15/06/2022
|
Nancharamma
|
0206037WL0056511
|
Nancharamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001152
|
|
Nancharamma Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Machilipatnam
|
AP-06-037-011-012/010295
(POTHEPALLI)
|
0206037000NRG23140620221951432
|
15/06/2022
|
Prasad
|
0206037WL0056511
|
Prasad
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001156
|
|
Borra Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Machilipatnam
|
AP-06-037-011-012/010305
(POTHEPALLI)
|
0206037000NRG23140620221951434
|
15/06/2022
|
Matamma
|
0206037WL0056511
|
Matamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001593
|
|
Mathamma Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Machilipatnam
|
AP-06-037-011-012/010339
(POTHEPALLI)
|
0206037000NRG23140620221951443
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0056511
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001154
|
|
Vijaya Lakshmi Badugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Machilipatnam
|
AP-06-037-011-012/010348
(POTHEPALLI)
|
0206037000NRG23140620221951449
|
15/06/2022
|
veera kumari
|
0206037WL0056511
|
veera kumari
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001189
|
|
Veera Kumari Dondapati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Machilipatnam
|
AP-06-037-011-012/010358
(POTHEPALLI)
|
0206037000NRG23140620221951454
|
15/06/2022
|
Varaprasad
|
0206037WL0056511
|
Varaprasad
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001247
|
|
Naga Prasad Nilakantam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Machilipatnam
|
AP-06-037-011-012/010366
(POTHEPALLI)
|
0206037000NRG23140620221951456
|
15/06/2022
|
Naga Pavan Kumar
|
0206037WL0056511
|
Naga Pavan Kumar
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001411
|
|
MR BANDI NAGA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Machilipatnam
|
AP-06-037-011-012/010374
(POTHEPALLI)
|
0206037000NRG23140620221951458
|
15/06/2022
|
mangamma
|
0206037WL0056511
|
mangamma
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001169
|
|
Mangamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Machilipatnam
|
AP-06-037-011-012/010396
(POTHEPALLI)
|
0206037000NRG23140620221951466
|
15/06/2022
|
naagaraju
|
0206037WL0056511
|
naagaraju
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001188
|
|
Naga Raju Kokku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Machilipatnam
|
AP-06-037-011-012/010398
(POTHEPALLI)
|
0206037000NRG23140620221951468
|
15/06/2022
|
usha raani
|
0206037WL0056511
|
usha raani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001598
|
|
Usha Rani Dasari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Machilipatnam
|
AP-06-037-011-012/010411
(POTHEPALLI)
|
0206037000NRG23140620221951477
|
15/06/2022
|
Sudharani
|
0206037WL0056511
|
Sudharani
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001153
|
|
Sudha Rani Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Machilipatnam
|
AP-06-037-011-012/010415
(POTHEPALLI)
|
0206037000NRG23140620221951479
|
15/06/2022
|
Ratna manikyam
|
0206037WL0056511
|
Ratna manikyam
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001412
|
|
Ratna Manikyam Baduga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Machilipatnam
|
AP-06-037-011-012/010435
(POTHEPALLI)
|
0206037000NRG23140620221951487
|
15/06/2022
|
Durga Bhavani
|
0206037WL0056511
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001213
|
|
Durga Bhavani Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Machilipatnam
|
AP-06-037-011-012/010435
(POTHEPALLI)
|
0206037000NRG23140620221951486
|
15/06/2022
|
Siva Sankara rao
|
0206037WL0056511
|
Siva Sankara rao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001212
|
|
Siva Sankara Rao Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Machilipatnam
|
AP-06-037-011-012/010448
(POTHEPALLI)
|
0206037000NRG23140620221951489
|
15/06/2022
|
Nageswaramma
|
0206037WL0056511
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001597
|
|
Nageswaramma Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Machilipatnam
|
AP-06-037-011-012/010450
(POTHEPALLI)
|
0206037000NRG23140620221951491
|
15/06/2022
|
Saroja
|
0206037WL0056511
|
Saroja
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001611
|
|
SAROJA MURARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Machilipatnam
|
AP-06-037-011-012/010460
(POTHEPALLI)
|
0206037000NRG23140620221951498
|
15/06/2022
|
kalpana
|
0206037WL0056511
|
kalpana
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001415
|
|
Kalpana Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Machilipatnam
|
AP-06-037-011-012/010460
(POTHEPALLI)
|
0206037000NRG23140620221951497
|
15/06/2022
|
Venkatrao
|
0206037WL0056511
|
Venkatrao
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001416
|
|
Venkata Rao Kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Machilipatnam
|
AP-06-037-011-012/010464
(POTHEPALLI)
|
0206037000NRG23140620221951499
|
15/06/2022
|
govindarajulu
|
0206037WL0056511
|
govindarajulu
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001157
|
|
Govinda Rajulu Kummam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Machilipatnam
|
AP-06-037-011-012/010467
(POTHEPALLI)
|
0206037000NRG23140620221951502
|
15/06/2022
|
Vani Naga Jansi
|
0206037WL0056511
|
Vani Naga Jansi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001410
|
|
Vani Naga Jhansi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Machilipatnam
|
AP-06-037-015-016/010038
(MEKAVARITHOTA)
|
0206037000NRG23110620221817565
|
15/06/2022
|
Indira
|
0206037WL0052547
|
Indira
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000844
|
|
Sanga Indira
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Machilipatnam
|
AP-06-037-025-023/010079
(NELAKURRU)
|
0206037000NRG23140620221958501
|
15/06/2022
|
Rathayya
|
0206037WL0056706
|
Rathayya
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000831
|
|
Mathi Rathaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Machilipatnam
|
AP-06-037-030-026/010332
(KONA)
|
0206037000NRG23130620221893773
|
15/06/2022
|
Jayamma
|
0206037WL0054540
|
Jayamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001605
|
|
Karra Jayamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Machilipatnam
|
AP-06-037-030-026/010332
(KONA)
|
0206037000NRG23130620221893772
|
15/06/2022
|
Subbarao
|
0206037WL0054540
|
Subbarao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000867
|
|
KARRA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Machilipatnam
|
AP-06-037-030-026/020048
(KONA)
|
0206037000NRG23130620221893776
|
15/06/2022
|
Kumari
|
0206037WL0054540
|
Kumari
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001573
|
|
Mukku Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Machilipatnam
|
AP-06-037-030-026/020048
(KONA)
|
0206037000NRG23130620221893774
|
15/06/2022
|
Musali
|
0206037WL0054540
|
Musali
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000866
|
|
MUKKU MUSALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Machilipatnam
|
AP-06-037-030-026/020052
(KONA)
|
0206037000NRG23130620221893778
|
15/06/2022
|
Meena
|
0206037WL0054540
|
Meena
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000834
|
|
Karra Meena
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Machilipatnam
|
AP-06-037-030-026/020053
(KONA)
|
0206037000NRG23130620221893779
|
15/06/2022
|
Adiseshamma
|
0206037WL0054540
|
Adiseshamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000860
|
|
ADISHESHAMMA DOMATOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Machilipatnam
|
AP-06-037-030-026/020054
(KONA)
|
0206037000NRG23130620221893781
|
15/06/2022
|
Bebi
|
0206037WL0054540
|
Bebi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000864
|
|
MATANGI BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Machilipatnam
|
AP-06-037-030-026/020054
(KONA)
|
0206037000NRG23130620221893780
|
15/06/2022
|
Subrahmanyam
|
0206037WL0054540
|
Subrahmanyam
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000863
|
|
MATANGI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
156
|
Machilipatnam
|
AP-06-037-030-026/020055
(KONA)
|
0206037000NRG23130620221893782
|
15/06/2022
|
Veeraiah
|
0206037WL0054540
|
Veeraiah
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000862
|
|
KARRA VEERAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Machilipatnam
|
AP-06-037-030-026/020055
(KONA)
|
0206037000NRG23130620221893783
|
15/06/2022
|
Veeramma
|
0206037WL0054540
|
Veeramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000856
|
|
KARRA VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Machilipatnam
|
AP-06-037-030-026/020056
(KONA)
|
0206037000NRG23130620221893786
|
15/06/2022
|
Ankamma
|
0206037WL0054540
|
Ankamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000859
|
|
ANKAMMA KARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Machilipatnam
|
AP-06-037-030-026/020056
(KONA)
|
0206037000NRG23130620221893784
|
15/06/2022
|
Pandu
|
0206037WL0054540
|
Pandu
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000865
|
|
KARRA PANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Machilipatnam
|
AP-06-037-030-026/020057
(KONA)
|
0206037000NRG23130620221893787
|
15/06/2022
|
Venkateswaramma
|
0206037WL0054540
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000857
|
|
VENKATESWARAMMA MATANGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Machilipatnam
|
AP-06-037-030-026/020060
(KONA)
|
0206037000NRG23130620221893791
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0054540
|
Bhagyalakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000837
|
|
Matangi Bhagyalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Machilipatnam
|
AP-06-037-030-026/020061
(KONA)
|
0206037000NRG23130620221893792
|
15/06/2022
|
Nancharayya
|
0206037WL0054540
|
Nancharayya
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000868
|
|
NANCHARAIAH DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Machilipatnam
|
AP-06-037-030-026/020063
(KONA)
|
0206037000NRG23130620221893794
|
15/06/2022
|
Mariyamma
|
0206037WL0054540
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000861
|
|
KARRA MARIYAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Machilipatnam
|
AP-06-037-030-026/020063
(KONA)
|
0206037000NRG23130620221893793
|
15/06/2022
|
Venkatrao
|
0206037WL0054540
|
Venkatrao
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000858
|
|
VENKATARAVU KARRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Machilipatnam
|
AP-06-037-030-026/020066
(KONA)
|
0206037000NRG23130620221893795
|
15/06/2022
|
Mariyamma
|
0206037WL0054540
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000829
|
|
MENDU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-030-026/020069
(KONA)
|
0206037000NRG23130620221893798
|
15/06/2022
|
Nageswaramma
|
0206037WL0054540
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000855
|
|
NAGESWARA MMA LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Machilipatnam
|
AP-06-037-030-026/020072
(KONA)
|
0206037000NRG23130620221893800
|
15/06/2022
|
Rajyalakshmi
|
0206037WL0054540
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000869
|
|
MATANGI RAJYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Machilipatnam
|
AP-06-037-030-026/020072
(KONA)
|
0206037000NRG23130620221893799
|
15/06/2022
|
Ravi
|
0206037WL0054540
|
Ravi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000852
|
|
MATHANGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-030-026/020074
(KONA)
|
0206037000NRG23130620221893801
|
15/06/2022
|
Lakshmayya
|
0206037WL0054540
|
Lakshmayya
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351000872
|
|
CHINNAM SWAMY DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Machilipatnam
|
AP-06-037-030-026/020074
(KONA)
|
0206037000NRG23130620221893802
|
15/06/2022
|
Nageswaramma
|
0206037WL0054540
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000873
|
|
Nageswaramma chinnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Machilipatnam
|
AP-06-037-030-026/020075
(KONA)
|
0206037000NRG23130620221893804
|
15/06/2022
|
Nagarani
|
0206037WL0054540
|
Nagarani
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001574
|
|
Chinnam Naga Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Machilipatnam
|
AP-06-037-030-026/020086
(KONA)
|
0206037000NRG23130620221893812
|
15/06/2022
|
Nirmala
|
0206037WL0054540
|
Nirmala
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000835
|
|
Chinnam Nirmala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Machilipatnam
|
AP-06-037-030-026/020104
(KONA)
|
0206037000NRG23130620221893817
|
15/06/2022
|
Annapurna
|
0206037WL0054540
|
Annapurna
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001604
|
|
Domathoti Annapurna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93180
|
93180
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-010-009/010005
(ARISEPALLI)
|
0206037000NRG23120620221857253
|
15/06/2022
|
Venkateswarao
|
0206037WL0053602
|
Venkateswarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000880
|
|
Budde Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
175
|
Machilipatnam
|
AP-06-037-010-009/010019
(ARISEPALLI)
|
0206037000NRG23120620221857260
|
15/06/2022
|
Naga Anajanadevi
|
0206037WL0053602
|
Naga Anajanadevi
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000923
|
|
NAGA ANJANA DEVI CHANDIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Machilipatnam
|
AP-06-037-010-009/010019
(ARISEPALLI)
|
0206037000NRG23120620221857259
|
15/06/2022
|
Naga Sai Srinivasarao
|
0206037WL0053602
|
Naga Sai Srinivasarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000892
|
|
NAGASAI SRINIVASARAO CHANDIAKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23120620221857262
|
15/06/2022
|
Venkateswararao
|
0206037WL0053602
|
Venkateswararao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000886
|
|
JOGI VENKATESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Machilipatnam
|
AP-06-037-010-009/010036
(ARISEPALLI)
|
0206037000NRG23120620221857269
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053602
|
Venkateswaramma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000888
|
|
JOGI VENKATEWSWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Machilipatnam
|
AP-06-037-010-009/010088
(ARISEPALLI)
|
0206037000NRG23120620221857282
|
15/06/2022
|
Sujata
|
0206037WL0053602
|
Sujata
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000924
|
|
YALAKURTHI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Machilipatnam
|
AP-06-037-010-009/010098
(ARISEPALLI)
|
0206037000NRG23120620221857286
|
15/06/2022
|
Koteswaramma
|
0206037WL0053602
|
Koteswaramma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000895
|
|
KOTESWARAMMA KALIDINDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Machilipatnam
|
AP-06-037-010-009/010098
(ARISEPALLI)
|
0206037000NRG23120620221857285
|
15/06/2022
|
Srinivasarao
|
0206037WL0053602
|
Srinivasarao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000902
|
|
KALIDINDI SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Machilipatnam
|
AP-06-037-010-009/010100
(ARISEPALLI)
|
0206037000NRG23120620221857287
|
15/06/2022
|
Ramaparvathi
|
0206037WL0053602
|
Ramaparvathi
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000901
|
|
VANNAM RAMA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
Machilipatnam
|
AP-06-037-010-009/010118
(ARISEPALLI)
|
0206037000NRG23120620221857290
|
15/06/2022
|
Roja Rani
|
0206037WL0053602
|
Roja Rani
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000931
|
|
Srikakulapu Roja Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG23120620221859952
|
15/06/2022
|
Bulli Anjayya
|
0206037WL0053658
|
Bulli Anjayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000885
|
|
KOTAPROLU BULLI ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG23120620221859956
|
15/06/2022
|
Hanumayya
|
0206037WL0053658
|
Hanumayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000935
|
|
KOTAPROLU HANUMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG23120620221859957
|
15/06/2022
|
Naga Punnayya
|
0206037WL0053658
|
Naga Punnayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000921
|
|
KOTAPROLU NAGA PUNNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG23120620221859959
|
15/06/2022
|
V V Krishnarao
|
0206037WL0053658
|
V V Krishnarao
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000904
|
|
THOTA VEERA VENKATA KRISHNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG23120620221859960
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0053658
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000877
|
|
Thota Vijaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG23120620221859961
|
15/06/2022
|
Venkata Krishna
|
0206037WL0053658
|
Venkata Krishna
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000930
|
|
Aakulu Venkata Krishna
|
IDFC BANK LIMITED(608117)
|
|
190
|
Machilipatnam
|
AP-06-037-010-010/010018
(ARISEPALLI)
|
0206037000NRG23120620221859963
|
15/06/2022
|
Veera Raghavamma
|
0206037WL0053658
|
Veera Raghavamma
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000900
|
|
Panchakarla Veera Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Machilipatnam
|
AP-06-037-010-010/010021
(ARISEPALLI)
|
0206037000NRG23120620221859965
|
15/06/2022
|
nagaraju
|
0206037WL0053658
|
nagaraju
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000897
|
|
MEKA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Machilipatnam
|
AP-06-037-010-010/010026
(ARISEPALLI)
|
0206037000NRG23120620221859966
|
15/06/2022
|
Nagamani
|
0206037WL0053658
|
Nagamani
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000875
|
|
KOTAPROLU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Machilipatnam
|
AP-06-037-010-010/010027
(ARISEPALLI)
|
0206037000NRG23120620221859967
|
15/06/2022
|
Naga Malleswarao
|
0206037WL0053658
|
Naga Malleswarao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000941
|
|
MEKA NAGA MALLESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Machilipatnam
|
AP-06-037-010-010/010027
(ARISEPALLI)
|
0206037000NRG23120620221859968
|
15/06/2022
|
Prabhavati
|
0206037WL0053658
|
Prabhavati
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000891
|
|
MEKA PRABHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Machilipatnam
|
AP-06-037-010-010/010031
(ARISEPALLI)
|
0206037000NRG23120620221859969
|
15/06/2022
|
Sai Babu
|
0206037WL0053658
|
Sai Babu
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000887
|
|
MALLAMPALLI SAIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Machilipatnam
|
AP-06-037-010-010/010032
(ARISEPALLI)
|
0206037000NRG23120620221859971
|
15/06/2022
|
Nancharayya
|
0206037WL0053658
|
Nancharayya
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000898
|
|
M NANCHARAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Machilipatnam
|
AP-06-037-010-010/010033
(ARISEPALLI)
|
0206037000NRG23120620221859972
|
15/06/2022
|
Venkateswarao
|
0206037WL0053658
|
Venkateswarao
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000908
|
|
MALLAMPALLI VENKA TESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Machilipatnam
|
AP-06-037-010-010/010038
(ARISEPALLI)
|
0206037000NRG23120620221859976
|
15/06/2022
|
Suryanarayana
|
0206037WL0053658
|
Suryanarayana
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000937
|
|
Gandu Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
199
|
Machilipatnam
|
AP-06-037-010-010/010042
(ARISEPALLI)
|
0206037000NRG23120620221859977
|
15/06/2022
|
Kolapalli Bhaskra Rao
|
0206037WL0053658
|
Kolapalli Bhaskra Rao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000906
|
|
KOLAPALLI BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG23120620221859979
|
15/06/2022
|
Venkata Subbayya
|
0206037WL0053658
|
Venkata Subbayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000913
|
|
Mr MALLAMPALLI VENKATA SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Machilipatnam
|
AP-06-037-010-010/010049
(ARISEPALLI)
|
0206037000NRG23120620221859980
|
15/06/2022
|
Jhansi Lakshmi
|
0206037WL0053658
|
Jhansi Lakshmi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000911
|
|
PENUBOTU JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-010-010/010050
(ARISEPALLI)
|
0206037000NRG23120620221859981
|
15/06/2022
|
Subbaravamma
|
0206037WL0053658
|
Subbaravamma
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000919
|
|
Kunapareddi Subba Ravamm
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG23120620221859982
|
15/06/2022
|
Kajayya
|
0206037WL0053658
|
Kajayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000910
|
|
MALLAMPALLI KAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Machilipatnam
|
AP-06-037-010-010/010056
(ARISEPALLI)
|
0206037000NRG23120620221859983
|
15/06/2022
|
Subramanyam
|
0206037WL0053658
|
Subramanyam
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000926
|
|
SAMMETA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Machilipatnam
|
AP-06-037-010-010/010068
(ARISEPALLI)
|
0206037000NRG23120620221859986
|
15/06/2022
|
Nancharayya
|
0206037WL0053658
|
Nancharayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000909
|
|
Mr Naamcaarayya Gouri
|
INDIAN BANK(607105)
|
|
206
|
Machilipatnam
|
AP-06-037-010-010/010069
(ARISEPALLI)
|
0206037000NRG23120620221859987
|
15/06/2022
|
Samrajyam
|
0206037WL0053658
|
Samrajyam
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000916
|
|
Mrs SAMRAJYAM AAVULA
|
INDIAN BANK(607105)
|
|
207
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG23120620221859993
|
15/06/2022
|
Siva
|
0206037WL0053658
|
Siva
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000939
|
|
Siva Meka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
208
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG23120620221859995
|
15/06/2022
|
Bala Venkata Nagaraju
|
0206037WL0053658
|
Bala Venkata Nagaraju
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000899
|
|
SAKSHI BALA VENKATA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG23120620221859996
|
15/06/2022
|
Savitri
|
0206037WL0053658
|
Savitri
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000914
|
|
Mrs Savithri Sakshi
|
INDIAN BANK(607105)
|
|
210
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG23120620221859997
|
15/06/2022
|
Tarakarani
|
0206037WL0053658
|
Tarakarani
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000915
|
|
SAKSHI TARAKA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Machilipatnam
|
AP-06-037-010-010/010087
(ARISEPALLI)
|
0206037000NRG23120620221859998
|
15/06/2022
|
Ratna Kumari
|
0206037WL0053658
|
Ratna Kumari
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351000889
|
|
SAKSHI RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23120620221860002
|
15/06/2022
|
Lakshmi
|
0206037WL0053658
|
Lakshmi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000920
|
|
Meka Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23120620221860000
|
15/06/2022
|
Mohan Kumar
|
0206037WL0053658
|
Mohan Kumar
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000903
|
|
MEKA MOHANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Machilipatnam
|
AP-06-037-010-010/010099
(ARISEPALLI)
|
0206037000NRG23120620221860003
|
15/06/2022
|
Kondayya
|
0206037WL0053658
|
Kondayya
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000896
|
|
SAKSHI KONDAIAH
|
IDFC BANK LIMITED(608117)
|
|
215
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23120620221860004
|
15/06/2022
|
Bala Venkateswarao
|
0206037WL0053658
|
Bala Venkateswarao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000907
|
|
Mr GUNTUPALLI B VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Machilipatnam
|
AP-06-037-010-010/010102
(ARISEPALLI)
|
0206037000NRG23120620221860006
|
15/06/2022
|
Lakshmi
|
0206037WL0053658
|
Lakshmi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000940
|
|
SAKSHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Machilipatnam
|
AP-06-037-010-010/010104
(ARISEPALLI)
|
0206037000NRG23120620221860007
|
15/06/2022
|
Venkataswami
|
0206037WL0053658
|
Venkataswami
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000934
|
|
MALLAMPALLI VENKATASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG23120620221860009
|
15/06/2022
|
Suryanarayana
|
0206037WL0053658
|
Suryanarayana
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000881
|
|
MALLAMPALLI SURYA NARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG23120620221860010
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053658
|
Venkateswaramma
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000890
|
|
Mrs Venkateswaramma Mallampalli
|
INDIAN BANK(607105)
|
|
220
|
Machilipatnam
|
AP-06-037-010-010/010111
(ARISEPALLI)
|
0206037000NRG23120620221857296
|
15/06/2022
|
Savitri
|
0206037WL0053602
|
Savitri
|
00177
|
IOBA0000055
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3351000878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Machilipatnam
|
AP-06-037-010-010/010114
(ARISEPALLI)
|
0206037000NRG23120620221857297
|
15/06/2022
|
Vanakanthamma
|
0206037WL0053602
|
Vanakanthamma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000879
|
|
Mrs Vemkatamma Kattaa
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG23120620221860011
|
15/06/2022
|
Krishna
|
0206037WL0053658
|
Krishna
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000917
|
|
VANA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG23120620221860012
|
15/06/2022
|
Savitri
|
0206037WL0053658
|
Savitri
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351000894
|
|
VANA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Machilipatnam
|
AP-06-037-010-010/010187
(ARISEPALLI)
|
0206037000NRG23120620221860015
|
15/06/2022
|
Venkataratnam
|
0206037WL0053658
|
Venkataratnam
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000905
|
|
KOLLA VENKATA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Machilipatnam
|
AP-06-037-010-010/010188
(ARISEPALLI)
|
0206037000NRG23120620221860017
|
15/06/2022
|
Maruti
|
0206037WL0053658
|
Maruti
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000876
|
|
KAMMELA MARUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Machilipatnam
|
AP-06-037-010-010/010188
(ARISEPALLI)
|
0206037000NRG23120620221860018
|
15/06/2022
|
Nagavenkateswaramma
|
0206037WL0053658
|
Nagavenkateswaramma
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000932
|
|
KAMMELA NAGA VENKATA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG23120620221860020
|
15/06/2022
|
bhavani
|
0206037WL0053658
|
bhavani
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000938
|
|
Perni Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
228
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG23120620221860019
|
15/06/2022
|
veera raghavayya
|
0206037WL0053658
|
veera raghavayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000893
|
|
PERNI VEERA RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
Machilipatnam
|
AP-06-037-010-010/010191
(ARISEPALLI)
|
0206037000NRG23120620221860021
|
15/06/2022
|
ramadevi
|
0206037WL0053658
|
ramadevi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000882
|
|
MEKA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Machilipatnam
|
AP-06-037-010-010/010193
(ARISEPALLI)
|
0206037000NRG23120620221860022
|
15/06/2022
|
srinivasaraoq
|
0206037WL0053658
|
srinivasaraoq
|
00177
|
IOBA0000055
|
1250
|
1250
|
Rejected
|
11/08/2022
|
|
3351000912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG23120620221860023
|
15/06/2022
|
kanakaratnam
|
0206037WL0053658
|
kanakaratnam
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000936
|
|
KADIYALA KANAKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG23120620221860025
|
15/06/2022
|
Naga lakshmi durga bhavani
|
0206037WL0053658
|
Naga lakshmi durga bhavani
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000925
|
|
DINTA KURTHI NAGA LAKSHMI DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Machilipatnam
|
AP-06-037-010-010/010197
(ARISEPALLI)
|
0206037000NRG23120620221860026
|
15/06/2022
|
hanumayya
|
0206037WL0053658
|
hanumayya
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000883
|
|
Mr KOLLA HANUMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
234
|
Machilipatnam
|
AP-06-037-010-010/010198
(ARISEPALLI)
|
0206037000NRG23120620221860029
|
15/06/2022
|
lakshmi devi
|
0206037WL0053658
|
lakshmi devi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000874
|
|
KOTAPROLU LAKSHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Machilipatnam
|
AP-06-037-010-010/010198
(ARISEPALLI)
|
0206037000NRG23120620221860028
|
15/06/2022
|
srinivasa roa
|
0206037WL0053658
|
srinivasa roa
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000884
|
|
KOTAPROLU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Machilipatnam
|
AP-06-037-010-010/010218
(ARISEPALLI)
|
0206037000NRG23120620221860035
|
15/06/2022
|
Dontulamma
|
0206037WL0053658
|
Dontulamma
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000928
|
|
KATRAGADDA DONTULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
Machilipatnam
|
AP-06-037-010-010/010219
(ARISEPALLI)
|
0206037000NRG23120620221860036
|
15/06/2022
|
Hari babu
|
0206037WL0053658
|
Hari babu
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000918
|
|
YANALA HARI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Machilipatnam
|
AP-06-037-010-010/010222
(ARISEPALLI)
|
0206037000NRG23120620221860040
|
15/06/2022
|
Pushpavathi
|
0206037WL0053658
|
Pushpavathi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351000922
|
|
SIDDIREDDY PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG23120620221860041
|
15/06/2022
|
Satish Murali
|
0206037WL0053658
|
Satish Murali
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000933
|
|
PERNI SATISH MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
Machilipatnam
|
AP-06-037-011-012/010376
(POTHEPALLI)
|
0206037000NRG23140620221951460
|
15/06/2022
|
Hymavathi
|
0206037WL0056511
|
Hymavathi
|
00177
|
IOBA0000055
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000929
|
|
BADUGU RAMA HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
Machilipatnam
|
AP-06-037-011-012/010452
(POTHEPALLI)
|
0206037000NRG23140620221951493
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056511
|
Venkateswaramma
|
00177
|
IOBA0000055
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351000927
|
|
Venkateswaramma Pippala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
242
|
Machilipatnam
|
AP-06-037-011-012/010257
(POTHEPALLI)
|
0206037000NRG23140620221951426
|
15/06/2022
|
Rangarao
|
0206037WL0056511
|
Rangarao
|
00225
|
KARB0000578
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001537
|
|
K RANGA RAO K RAJYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Machilipatnam
|
AP-06-037-015-016/010019
(MEKAVARITHOTA)
|
0206037000NRG23110620221817547
|
15/06/2022
|
Naga Anilkumar
|
0206037WL0052547
|
Naga Anilkumar
|
00225
|
KARB0000578
|
1000
|
1000
|
Rejected
|
11/08/2022
|
|
3351001442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
244
|
Machilipatnam
|
AP-06-037-011-012/010450
(POTHEPALLI)
|
0206037000NRG23140620221951490
|
15/06/2022
|
Pedapunnayya
|
0206037WL0056511
|
Pedapunnayya
|
00227
|
KVBL0001468
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001250
|
|
PEDDA PUNNAIAH MURARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
245
|
Machilipatnam
|
AP-06-037-011-012/010161
(POTHEPALLI)
|
0206037000NRG23140620221951398
|
15/06/2022
|
Rangarao
|
0206037WL0056511
|
Rangarao
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001589
|
|
JOGI RANGA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
246
|
Machilipatnam
|
AP-06-037-006-005/020388
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903593
|
15/06/2022
|
Swamy
|
0206037WL0054897
|
Swamy
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001255
|
|
MUTCHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
247
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851713
|
15/06/2022
|
RAMBABU
|
0206037WL0053454
|
RAMBABU
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351001254
|
|
MR MUTCHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Machilipatnam
|
AP-06-037-010-009/010075
(ARISEPALLI)
|
0206037000NRG23120620221857279
|
15/06/2022
|
vanakusalarao
|
0206037WL0053602
|
vanakusalarao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001300
|
|
MR VOOTLA VANA KUCHELA RAO
|
STATE BANK OF INDIA(508548)
|
|
249
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG23120620221859988
|
15/06/2022
|
Naga Pushpa Leelavati
|
0206037WL0053658
|
Naga Pushpa Leelavati
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001307
|
|
MRS MEKA NAGA PUSPA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Machilipatnam
|
AP-06-037-010-010/010238
(ARISEPALLI)
|
0206037000NRG23120620221860046
|
15/06/2022
|
Naga Venkateswararao
|
0206037WL0053658
|
Naga Venkateswararao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001338
|
|
MR AKULA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Machilipatnam
|
AP-06-037-011-012/010002
(POTHEPALLI)
|
0206037000NRG23140620221951317
|
15/06/2022
|
Lakshmayya
|
0206037WL0056511
|
Lakshmayya
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001283
|
|
Konakalla Laxmaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Machilipatnam
|
AP-06-037-011-012/010025
(POTHEPALLI)
|
0206037000NRG23140620221951330
|
15/06/2022
|
Nagamani
|
0206037WL0056511
|
Nagamani
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001324
|
|
MRS VADLAMUDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Machilipatnam
|
AP-06-037-011-012/010058
(POTHEPALLI)
|
0206037000NRG23140620221951339
|
15/06/2022
|
Rangarao
|
0206037WL0056511
|
Rangarao
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001217
|
|
BATTULA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Machilipatnam
|
AP-06-037-011-012/010115
(POTHEPALLI)
|
0206037000NRG23140620221951360
|
15/06/2022
|
Kanakaratnam
|
0206037WL0056511
|
Kanakaratnam
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001590
|
|
Kanaka Ratnam Pippalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Machilipatnam
|
AP-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23140620221951362
|
15/06/2022
|
Krishna Kumari
|
0206037WL0056511
|
Krishna Kumari
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001168
|
|
MRS MATTA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Machilipatnam
|
AP-06-037-011-012/010126
(POTHEPALLI)
|
0206037000NRG23140620221951366
|
15/06/2022
|
Venkateswarao
|
0206037WL0056511
|
Venkateswarao
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001325
|
|
MR CHANDIKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Machilipatnam
|
AP-06-037-011-012/010127
(POTHEPALLI)
|
0206037000NRG23140620221951368
|
15/06/2022
|
Govindarajulu
|
0206037WL0056511
|
Govindarajulu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001214
|
|
Govinda Rajulu Pasam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Machilipatnam
|
AP-06-037-011-012/010145
(POTHEPALLI)
|
0206037000NRG23140620221951379
|
15/06/2022
|
Venkateswarao
|
0206037WL0056511
|
Venkateswarao
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001187
|
|
KOTA VENKATESWARARAO
|
UCO BANK(607066)
|
|
259
|
Machilipatnam
|
AP-06-037-011-012/010150
(POTHEPALLI)
|
0206037000NRG23140620221951386
|
15/06/2022
|
Balaji Babu
|
0206037WL0056511
|
Balaji Babu
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001618
|
|
CHANDIKA VANA BUJJIBABU
|
KARNATAKA BANK LTD(607270)
|
|
260
|
Machilipatnam
|
AP-06-037-011-012/010154
(POTHEPALLI)
|
0206037000NRG23140620221951390
|
15/06/2022
|
Satyanarayana
|
0206037WL0056511
|
Satyanarayana
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001216
|
|
Neelakantam Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
261
|
Machilipatnam
|
AP-06-037-011-012/010157
(POTHEPALLI)
|
0206037000NRG23140620221951396
|
15/06/2022
|
Venkata Subbarao
|
0206037WL0056511
|
Venkata Subbarao
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001591
|
|
MR NEELAKANTAM VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
262
|
Machilipatnam
|
AP-06-037-011-012/010167
(POTHEPALLI)
|
0206037000NRG23140620221951403
|
15/06/2022
|
Venkata Lakshmi
|
0206037WL0056511
|
Venkata Lakshmi
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001175
|
|
MRS BELLAMKONDA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Machilipatnam
|
AP-06-037-011-012/010177
(POTHEPALLI)
|
0206037000NRG23140620221951411
|
15/06/2022
|
Gouri Eswari
|
0206037WL0056511
|
Gouri Eswari
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001493
|
|
MRS SUBBAVARAPU GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Machilipatnam
|
AP-06-037-011-012/010182
(POTHEPALLI)
|
0206037000NRG23140620221951412
|
15/06/2022
|
Mangayya
|
0206037WL0056511
|
Mangayya
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001492
|
|
MR KONAKALLA MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Machilipatnam
|
AP-06-037-011-012/010328
(POTHEPALLI)
|
0206037000NRG23140620221951437
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0056511
|
Dhanalakshmi
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001610
|
|
MRS KAGITHA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Machilipatnam
|
AP-06-037-011-012/010328
(POTHEPALLI)
|
0206037000NRG23140620221951436
|
15/06/2022
|
Subbarao
|
0206037WL0056511
|
Subbarao
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001609
|
|
Kagita Subbarao
|
IDFC BANK LIMITED(608117)
|
|
267
|
Machilipatnam
|
AP-06-037-011-012/010339
(POTHEPALLI)
|
0206037000NRG23140620221951442
|
15/06/2022
|
Srinivasarao
|
0206037WL0056511
|
Srinivasarao
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001151
|
|
MR BADUGU SREENU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Machilipatnam
|
AP-06-037-011-012/010341
(POTHEPALLI)
|
0206037000NRG23140620221951445
|
15/06/2022
|
Venkatesh
|
0206037WL0056511
|
Venkatesh
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001409
|
|
MR PALANKI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Machilipatnam
|
AP-06-037-011-012/010376
(POTHEPALLI)
|
0206037000NRG23140620221951459
|
15/06/2022
|
Seedhar babu
|
0206037WL0056511
|
Seedhar babu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001405
|
|
BADUGU SREEDHAR BABU
|
IDFC BANK LIMITED(608117)
|
|
270
|
Machilipatnam
|
AP-06-037-011-012/010384
(POTHEPALLI)
|
0206037000NRG23140620221951461
|
15/06/2022
|
naagasiva
|
0206037WL0056511
|
naagasiva
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001176
|
|
MR PUPPALA NAGA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Machilipatnam
|
AP-06-037-011-012/010403
(POTHEPALLI)
|
0206037000NRG23140620221951470
|
15/06/2022
|
prudhvi raaj
|
0206037WL0056511
|
prudhvi raaj
|
00415
|
SBIN0000874
|
600
|
600
|
Rejected
|
11/08/2022
|
|
3351001406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
Machilipatnam
|
AP-06-037-011-012/010407
(POTHEPALLI)
|
0206037000NRG23140620221951473
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0056511
|
Ramanjaneyulu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001495
|
|
MR RAMANA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Machilipatnam
|
AP-06-037-011-012/010407
(POTHEPALLI)
|
0206037000NRG23140620221951475
|
15/06/2022
|
Veera Venkateswararao
|
0206037WL0056511
|
Veera Venkateswararao
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001592
|
|
Ramana Veera Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
274
|
Machilipatnam
|
AP-06-037-011-012/010426
(POTHEPALLI)
|
0206037000NRG23140620221951483
|
15/06/2022
|
Daveedu raaju
|
0206037WL0056511
|
Daveedu raaju
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001555
|
|
MR KUNAPAREDDY DAVIDU RAJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Machilipatnam
|
AP-06-037-011-012/010452
(POTHEPALLI)
|
0206037000NRG23140620221951492
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0056511
|
Ramanjaneyulu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001527
|
|
MR PIPPALLA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Machilipatnam
|
AP-06-037-011-012/010457
(POTHEPALLI)
|
0206037000NRG23140620221951496
|
15/06/2022
|
VENKATA NARASIMHA AYYAPPA
|
0206037WL0056511
|
VENKATA NARASIMHA AYYAPPA
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001407
|
|
MR BANDI VENKATANARASIMHA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Machilipatnam
|
AP-06-037-015-016/010071
(MEKAVARITHOTA)
|
0206037000NRG23110620221817582
|
15/06/2022
|
Krishna Kumari
|
0206037WL0052547
|
Krishna Kumari
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001437
|
|
MS SANGA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Machilipatnam
|
AP-06-037-015-016/010093
(MEKAVARITHOTA)
|
0206037000NRG23110620221817597
|
15/06/2022
|
Venkata Nageswara Rao
|
0206037WL0052547
|
Venkata Nageswara Rao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001438
|
|
MR KOLLU VENKATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Machilipatnam
|
AP-06-037-015-016/010403
(MEKAVARITHOTA)
|
0206037000NRG23110620221817604
|
15/06/2022
|
Ramu
|
0206037WL0052547
|
Ramu
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001436
|
|
MR RAMU VANNAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG23110620221817608
|
15/06/2022
|
Lakshmi Naga Joyothi
|
0206037WL0052547
|
Lakshmi Naga Joyothi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001439
|
|
MRS PERE LAKSHMI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG23110620221817609
|
15/06/2022
|
Nagaraju
|
0206037WL0052547
|
Nagaraju
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001435
|
|
Pere Naga Raju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27962
|
27962
|
|
|
|
|
|
|
|
|
282
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG23120620221859991
|
15/06/2022
|
Venkata ramanaidu
|
0206037WL0053658
|
Venkata ramanaidu
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001308
|
|
MADASU VENKATA RAMANAIDU
|
IDBI BANK(607095)
|
|
283
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG23120620221860024
|
15/06/2022
|
peddiraajulu
|
0206037WL0053658
|
peddiraajulu
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001339
|
|
MR KADIYALA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Machilipatnam
|
AP-06-037-010-010/010215
(ARISEPALLI)
|
0206037000NRG23120620221860034
|
15/06/2022
|
Venkata ramana
|
0206037WL0053658
|
Venkata ramana
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001287
|
|
MR SAKSHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Machilipatnam
|
AP-06-037-010-010/010220
(ARISEPALLI)
|
0206037000NRG23120620221860038
|
15/06/2022
|
Lakshmi
|
0206037WL0053658
|
Lakshmi
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001340
|
|
MRS YARRAMALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Machilipatnam
|
AP-06-037-025-023/010177
(NELAKURRU)
|
0206037000NRG23140620221958579
|
15/06/2022
|
nareshbabu
|
0206037WL0056706
|
nareshbabu
|
00415
|
SBIN0001596
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001374
|
|
MR BOMMASANI NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Machilipatnam
|
AP-06-037-030-026/020059
(KONA)
|
0206037000NRG23130620221893788
|
15/06/2022
|
Jimbabu
|
0206037WL0054540
|
Jimbabu
|
00415
|
SBIN0001596
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001571
|
|
MR JIM BABU CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Machilipatnam
|
AP-06-037-030-026/020076
(KONA)
|
0206037000NRG23130620221893805
|
15/06/2022
|
Mastan
|
0206037WL0054540
|
Mastan
|
00415
|
SBIN0001596
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001570
|
|
PETLA MASTANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
289
|
Machilipatnam
|
AP-06-037-010-009/010002
(ARISEPALLI)
|
0206037000NRG23120620221857248
|
15/06/2022
|
Haribabu
|
0206037WL0053602
|
Haribabu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351001617
|
|
MR HARIBABU VANNAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
Machilipatnam
|
AP-06-037-010-009/010003
(ARISEPALLI)
|
0206037000NRG23120620221857250
|
15/06/2022
|
Nagalakshmi
|
0206037WL0053602
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001294
|
|
MRS NAGALAKSHMI ANNAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Machilipatnam
|
AP-06-037-010-009/010014
(ARISEPALLI)
|
0206037000NRG23120620221857256
|
15/06/2022
|
Lakshmi
|
0206037WL0053602
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001266
|
|
KATTE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
292
|
Machilipatnam
|
AP-06-037-010-009/010027
(ARISEPALLI)
|
0206037000NRG23120620221857264
|
15/06/2022
|
Chalapati Rao
|
0206037WL0053602
|
Chalapati Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001349
|
|
MR CHALAPATHI RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Machilipatnam
|
AP-06-037-010-009/010030
(ARISEPALLI)
|
0206037000NRG23120620221857266
|
15/06/2022
|
Siva Lakshmi Patirao
|
0206037WL0053602
|
Siva Lakshmi Patirao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001301
|
|
MR YARALAGADDA SIVA LAKSHMIPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Machilipatnam
|
AP-06-037-010-009/010043
(ARISEPALLI)
|
0206037000NRG23120620221857270
|
15/06/2022
|
Amala Siva Parvati
|
0206037WL0053602
|
Amala Siva Parvati
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001297
|
|
KAGITHA AMALA SIVA PARVATHI AND K SRINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Machilipatnam
|
AP-06-037-010-009/010044
(ARISEPALLI)
|
0206037000NRG23120620221857271
|
15/06/2022
|
Subbarao
|
0206037WL0053602
|
Subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001295
|
|
MR SUBBA RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Machilipatnam
|
AP-06-037-010-009/010059
(ARISEPALLI)
|
0206037000NRG23120620221857276
|
15/06/2022
|
Venkata Krishna Rao
|
0206037WL0053602
|
Venkata Krishna Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001298
|
|
MEKA VENKATA KRISHNA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
297
|
Machilipatnam
|
AP-06-037-010-009/010087
(ARISEPALLI)
|
0206037000NRG23120620221857281
|
15/06/2022
|
Subbamma
|
0206037WL0053602
|
Subbamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001378
|
|
YALAKUTHI VENKATA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Machilipatnam
|
AP-06-037-010-009/010104
(ARISEPALLI)
|
0206037000NRG23120620221857289
|
15/06/2022
|
Siva Nageswararao
|
0206037WL0053602
|
Siva Nageswararao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001299
|
|
Mr CHANDIKA SIVA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
299
|
Machilipatnam
|
AP-06-037-010-010/010117
(ARISEPALLI)
|
0206037000NRG23120620221857298
|
15/06/2022
|
Lakshmayya
|
0206037WL0053602
|
Lakshmayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001296
|
|
MR YARLAGADDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Machilipatnam
|
AP-06-037-010-010/010164
(ARISEPALLI)
|
0206037000NRG23120620221857301
|
15/06/2022
|
Lakshmi
|
0206037WL0053602
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001292
|
|
MRS VUYYURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Machilipatnam
|
AP-06-037-011-012/010138
(POTHEPALLI)
|
0206037000NRG23140620221951371
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0056511
|
Ramanjaneyulu
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001164
|
|
MR RAMANJANEYULU DINTAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Machilipatnam
|
AP-06-037-011-012/010141
(POTHEPALLI)
|
0206037000NRG23140620221951376
|
15/06/2022
|
Rangayya
|
0206037WL0056511
|
Rangayya
|
00415
|
SBIN0003186
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001245
|
|
MR RANGAIAH AVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
303
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23130620221893697
|
15/06/2022
|
NAGA JYOTHI
|
0206037WL0054533
|
NAGA JYOTHI
|
00415
|
SBIN0003562
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001205
|
|
OLETI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
304
|
Machilipatnam
|
AP-06-037-011-012/010095
(POTHEPALLI)
|
0206037000NRG23140620221951353
|
15/06/2022
|
Parisujana Kumar
|
0206037WL0056511
|
Parisujana Kumar
|
00415
|
SBIN0009633
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001286
|
|
MR KARRI SUJAN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
305
|
Machilipatnam
|
AP-06-037-006-005/020060
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903583
|
15/06/2022
|
Pandu
|
0206037WL0054897
|
Pandu
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001526
|
|
DESU PANDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Machilipatnam
|
AP-06-037-010-010/010010
(ARISEPALLI)
|
0206037000NRG23120620221859955
|
15/06/2022
|
Sri Krishna
|
0206037WL0053658
|
Sri Krishna
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001309
|
|
MR MALLAMPALLI SRIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23120620221860001
|
15/06/2022
|
Uma Maheswara Rao
|
0206037WL0053658
|
Uma Maheswara Rao
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001310
|
|
MEKA UMAMAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG23120620221860008
|
15/06/2022
|
Srinivasa rao
|
0206037WL0053658
|
Srinivasa rao
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001346
|
|
Mr MALLAMPALLI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Machilipatnam
|
AP-06-037-011-012/010444
(POTHEPALLI)
|
0206037000NRG23140620221951488
|
15/06/2022
|
Gangadhara Rao
|
0206037WL0056511
|
Gangadhara Rao
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001494
|
|
CHALAMALASETTY GANGADHAARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Machilipatnam
|
AP-06-037-030-026/020048
(KONA)
|
0206037000NRG23130620221893775
|
15/06/2022
|
Sivanagaraju
|
0206037WL0054540
|
Sivanagaraju
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001576
|
|
MR MUKKU SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
311
|
Machilipatnam
|
AP-06-037-010-010/010214
(ARISEPALLI)
|
0206037000NRG23120620221860031
|
15/06/2022
|
Dhana lakshmi
|
0206037WL0053658
|
Dhana lakshmi
|
00415
|
SBIN0020517
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001224
|
|
MRS DHANALAKSHMI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
312
|
Machilipatnam
|
AP-06-037-010-010/010214
(ARISEPALLI)
|
0206037000NRG23120620221860033
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0053658
|
Srinivasa Rao
|
00415
|
SBIN0020517
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001223
|
|
MR KUNAPAREDDY SRINIVASA RAOSRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
313
|
Machilipatnam
|
AP-06-037-030-026/020059
(KONA)
|
0206037000NRG23130620221893789
|
15/06/2022
|
Rajasekhar
|
0206037WL0054540
|
Rajasekhar
|
00415
|
SBIN0021233
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001577
|
|
MR CHINNAM RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
314
|
Machilipatnam
|
AP-06-037-011-012/010409
(POTHEPALLI)
|
0206037000NRG23140620221951476
|
15/06/2022
|
Ramadevi
|
0206037WL0056511
|
Ramadevi
|
00415
|
SBIN0021440
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001538
|
|
MRS KAGITA VENKATA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
315
|
Machilipatnam
|
AP-06-037-015-016/010438
(MEKAVARITHOTA)
|
0206037000NRG23110620221817612
|
15/06/2022
|
Naga Srinivasa rao
|
0206037WL0052547
|
Naga Srinivasa rao
|
00462
|
UCBA0002271
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001553
|
|
BODAVULA NAGA SRINIVASARAO
|
UCO BANK(607066)
|
|
316
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG23140620221958586
|
15/06/2022
|
Durga Prasannamjaneya
|
0206037WL0056706
|
Durga Prasannamjaneya
|
00462
|
UCBA0002271
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001545
|
|
BADARLA SIVA DURGA PRASANNAJANEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
317
|
Machilipatnam
|
AP-06-037-011-012/010205
(POTHEPALLI)
|
0206037000NRG23140620221951420
|
15/06/2022
|
Kanakadurga
|
0206037WL0056511
|
Kanakadurga
|
00468
|
UBIN0555916
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001334
|
|
PIPPALLA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-011-012/010393
(POTHEPALLI)
|
0206037000NRG23140620221951464
|
15/06/2022
|
raajesh
|
0206037WL0056511
|
raajesh
|
00468
|
UBIN0555916
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001191
|
|
KATIKALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
319
|
Machilipatnam
|
AP-06-037-015-016/010046
(MEKAVARITHOTA)
|
0206037000NRG23110620221817570
|
15/06/2022
|
Venkata Jayalakshmi
|
0206037WL0052547
|
Venkata Jayalakshmi
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001546
|
|
BODDULA VENKATA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Machilipatnam
|
AP-06-037-015-016/010420
(MEKAVARITHOTA)
|
0206037000NRG23110620221817611
|
15/06/2022
|
Krishnakumari
|
0206037WL0052547
|
Krishnakumari
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001441
|
|
Mrs MOGILINEEDI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
321
|
Machilipatnam
|
AP-06-037-015-016/010420
(MEKAVARITHOTA)
|
0206037000NRG23110620221817610
|
15/06/2022
|
Pandurangarao
|
0206037WL0052547
|
Pandurangarao
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001440
|
|
MOGILINEEDI PANDURANGARAO M KRISHNA KUMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
322
|
Machilipatnam
|
AP-06-037-025-023/010174
(NELAKURRU)
|
0206037000NRG23140620221958572
|
15/06/2022
|
Pavan Kumar
|
0206037WL0056706
|
Pavan Kumar
|
00468
|
UBIN0801348
|
800
|
800
|
Rejected
|
11/08/2022
|
|
3351000943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
323
|
Machilipatnam
|
AP-06-037-030-026/020069
(KONA)
|
0206037000NRG23130620221893796
|
15/06/2022
|
Muthyalau
|
0206037WL0054540
|
Muthyalau
|
00468
|
UBIN0802727
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000944
|
|
LANKE MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
324
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG23120620221859990
|
15/06/2022
|
Lakshmi
|
0206037WL0053658
|
Lakshmi
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000946
|
|
MADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Machilipatnam
|
AP-06-037-010-010/010179
(ARISEPALLI)
|
0206037000NRG23120620221860013
|
15/06/2022
|
Varalakshmi
|
0206037WL0053658
|
Varalakshmi
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000945
|
|
GOWRI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Machilipatnam
|
AP-06-037-011-012/010092
(POTHEPALLI)
|
0206037000NRG23140620221951351
|
15/06/2022
|
NAGA SAI KUMAR
|
0206037WL0056511
|
NAGA SAI KUMAR
|
00468
|
UBIN0803421
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351000950
|
|
naga sai kumar kokku
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
327
|
Machilipatnam
|
AP-06-037-011-012/010166
(POTHEPALLI)
|
0206037000NRG23140620221951401
|
15/06/2022
|
Kumari
|
0206037WL0056511
|
Kumari
|
00468
|
UBIN0803421
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000948
|
|
SABBUVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Machilipatnam
|
AP-06-037-015-016/010087
(MEKAVARITHOTA)
|
0206037000NRG23110620221817594
|
15/06/2022
|
Nageswara Rao
|
0206037WL0052547
|
Nageswara Rao
|
00468
|
UBIN0803421
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000947
|
|
SANGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-015-016/010438
(MEKAVARITHOTA)
|
0206037000NRG23110620221817613
|
15/06/2022
|
Naga rani
|
0206037WL0052547
|
Naga rani
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000949
|
|
BURUBOINA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
330
|
Machilipatnam
|
AP-06-037-006-005/020053
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903582
|
15/06/2022
|
Siva Sankara Rao
|
0206037WL0054897
|
Siva Sankara Rao
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000956
|
|
CHRUVELLA SIVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-006-005/020123
(CHIRIVELLAPALEM)
|
0206037000NRG23130620221903586
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0054897
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000952
|
|
Mr Chirivella Venkateswararao
|
INDIAN BANK(607105)
|
|
332
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851578
|
15/06/2022
|
nageswara rao
|
0206037WL0053449
|
nageswara rao
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000959
|
|
PENDURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-010-009/010044
(ARISEPALLI)
|
0206037000NRG23120620221857272
|
15/06/2022
|
Nageswaramma
|
0206037WL0053602
|
Nageswaramma
|
00468
|
UBIN0803464
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000958
|
|
KAGITHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-011-012/010005
(POTHEPALLI)
|
0206037000NRG23140620221951323
|
15/06/2022
|
Subbaravamma
|
0206037WL0056511
|
Subbaravamma
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000957
|
|
SUBBARAVAMMA KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Machilipatnam
|
AP-06-037-011-012/010109
(POTHEPALLI)
|
0206037000NRG23140620221951357
|
15/06/2022
|
Purnachandrarao
|
0206037WL0056511
|
Purnachandrarao
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001390
|
|
MR PURNA CHANDRARAO BATCHU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Machilipatnam
|
AP-06-037-014-015/010280
(GOPUVANIPALEM)
|
0206037000NRG23150620221988271
|
15/06/2022
|
Nagamani
|
0206037WL0057492
|
Nagamani
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000955
|
|
MEKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-014-015/010280
(GOPUVANIPALEM)
|
0206037000NRG23150620221988270
|
15/06/2022
|
Venkata Subbarao
|
0206037WL0057492
|
Venkata Subbarao
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351000951
|
|
MEKA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
338
|
Machilipatnam
|
AP-06-037-010-009/010004
(ARISEPALLI)
|
0206037000NRG23120620221857252
|
15/06/2022
|
Jyothi
|
0206037WL0053602
|
Jyothi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000966
|
|
ANNAM NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-010-009/010005
(ARISEPALLI)
|
0206037000NRG23120620221857254
|
15/06/2022
|
Nagamani
|
0206037WL0053602
|
Nagamani
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000963
|
|
BUDDE NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
340
|
Machilipatnam
|
AP-06-037-010-009/010018
(ARISEPALLI)
|
0206037000NRG23120620221857257
|
15/06/2022
|
Venkateswarao
|
0206037WL0053602
|
Venkateswarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000962
|
|
VOOTLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23120620221857263
|
15/06/2022
|
nagamalleswaramma
|
0206037WL0053602
|
nagamalleswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000964
|
|
JOGI NAGA MALLESWARIMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Machilipatnam
|
AP-06-037-010-009/010028
(ARISEPALLI)
|
0206037000NRG23120620221857265
|
15/06/2022
|
Venkateswaramma
|
0206037WL0053602
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000968
|
|
PURILLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-010-009/010071
(ARISEPALLI)
|
0206037000NRG23120620221857278
|
15/06/2022
|
bhaskararao
|
0206037WL0053602
|
bhaskararao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000967
|
|
CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Machilipatnam
|
AP-06-037-010-009/010089
(ARISEPALLI)
|
0206037000NRG23120620221857283
|
15/06/2022
|
Veeraraghavayya
|
0206037WL0053602
|
Veeraraghavayya
|
00468
|
UBIN0804274
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351000961
|
|
Mr CHANDIKA VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Machilipatnam
|
AP-06-037-010-009/010095
(ARISEPALLI)
|
0206037000NRG23120620221857284
|
15/06/2022
|
Krupavathi
|
0206037WL0053602
|
Krupavathi
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000965
|
|
Pamdraka Krupavathi
|
IDFC BANK LIMITED(608117)
|
|
346
|
Machilipatnam
|
AP-06-037-010-009/010100
(ARISEPALLI)
|
0206037000NRG23120620221857288
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0053602
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351000960
|
|
VANNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
347
|
Machilipatnam
|
AP-06-037-011-012/010345
(POTHEPALLI)
|
0206037000NRG23140620221951447
|
15/06/2022
|
Veera mavillarao
|
0206037WL0056511
|
Veera mavillarao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351000954
|
|
KONAKALLA VEERA MAVULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-024-022/010262
(CHINNAPURAM)
|
0206037000NRG23130620221910281
|
15/06/2022
|
Satyanarayana
|
0206037WL0055069
|
Satyanarayana
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351000978
|
|
KESANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Machilipatnam
|
AP-06-037-024-022/010263
(CHINNAPURAM)
|
0206037000NRG23130620221910283
|
15/06/2022
|
Jayamma
|
0206037WL0055069
|
Jayamma
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001008
|
|
DAVU JAYAMMA D PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Machilipatnam
|
AP-06-037-024-022/010263
(CHINNAPURAM)
|
0206037000NRG23130620221910282
|
15/06/2022
|
Prakasarao
|
0206037WL0055069
|
Prakasarao
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001179
|
|
DAVU PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Machilipatnam
|
AP-06-037-024-022/010264
(CHINNAPURAM)
|
0206037000NRG23130620221910285
|
15/06/2022
|
nagamani
|
0206037WL0055069
|
nagamani
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001226
|
|
PEDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Machilipatnam
|
AP-06-037-024-022/010264
(CHINNAPURAM)
|
0206037000NRG23130620221910284
|
15/06/2022
|
Pandu
|
0206037WL0055069
|
Pandu
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001230
|
|
PEDDI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Machilipatnam
|
AP-06-037-024-022/010270
(CHINNAPURAM)
|
0206037000NRG23130620221910287
|
15/06/2022
|
ankamma
|
0206037WL0055069
|
ankamma
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001032
|
|
JANNU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-024-022/010270
(CHINNAPURAM)
|
0206037000NRG23130620221910286
|
15/06/2022
|
Govardan Rao
|
0206037WL0055069
|
Govardan Rao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001024
|
|
JANNU GOVARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-024-022/010271
(CHINNAPURAM)
|
0206037000NRG23130620221910289
|
15/06/2022
|
lakshmi nancharamma
|
0206037WL0055069
|
lakshmi nancharamma
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
27/07/2022
|
|
3351001128
|
|
JAMPANA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Machilipatnam
|
AP-06-037-024-022/010271
(CHINNAPURAM)
|
0206037000NRG23130620221910288
|
15/06/2022
|
Naga Malleswarao
|
0206037WL0055069
|
Naga Malleswarao
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
27/07/2022
|
|
3351001220
|
|
JAMPAANA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG23130620221910292
|
15/06/2022
|
anka prasad
|
0206037WL0055069
|
anka prasad
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001193
|
|
JAMPANA ANKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
358
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG23130620221910291
|
15/06/2022
|
Bavani
|
0206037WL0055069
|
Bavani
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001030
|
|
JAMPANA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Machilipatnam
|
AP-06-037-024-022/010272
(CHINNAPURAM)
|
0206037000NRG23130620221910290
|
15/06/2022
|
Govindaraju
|
0206037WL0055069
|
Govindaraju
|
00468
|
UBIN0807834
|
705
|
705
|
Processed
|
27/07/2022
|
|
3351001053
|
|
JAMPANA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-024-022/010273
(CHINNAPURAM)
|
0206037000NRG23130620221910293
|
15/06/2022
|
Kanakadurga
|
0206037WL0055069
|
Kanakadurga
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001202
|
|
KAGITHA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-024-022/010274
(CHINNAPURAM)
|
0206037000NRG23130620221910294
|
15/06/2022
|
munimma
|
0206037WL0055069
|
munimma
|
00468
|
UBIN0807834
|
470
|
470
|
Processed
|
27/07/2022
|
|
3351001035
|
|
PILLI MUNIMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Machilipatnam
|
AP-06-037-024-022/010276
(CHINNAPURAM)
|
0206037000NRG23130620221910296
|
15/06/2022
|
aruna kumari
|
0206037WL0055069
|
aruna kumari
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001192
|
|
Mr KAGITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
363
|
Machilipatnam
|
AP-06-037-024-022/010276
(CHINNAPURAM)
|
0206037000NRG23130620221910295
|
15/06/2022
|
Rambabu
|
0206037WL0055069
|
Rambabu
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001046
|
|
KAGITHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-024-022/010278
(CHINNAPURAM)
|
0206037000NRG23130620221910299
|
15/06/2022
|
badrapuspageetarah
|
0206037WL0055069
|
badrapuspageetarah
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001562
|
|
Mr VITTAMSETTI PUSHPA GEETHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
365
|
Machilipatnam
|
AP-06-037-024-022/010278
(CHINNAPURAM)
|
0206037000NRG23130620221910298
|
15/06/2022
|
puspavati
|
0206037WL0055069
|
puspavati
|
00468
|
UBIN0807834
|
940
|
940
|
Rejected
|
11/08/2022
|
|
3351000990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
366
|
Machilipatnam
|
AP-06-037-024-022/010278
(CHINNAPURAM)
|
0206037000NRG23130620221910297
|
15/06/2022
|
Venkata Nancharayya
|
0206037WL0055069
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001025
|
|
Mr VITTAMSETTY VENKAIAH
|
INDIAN BANK(607105)
|
|
367
|
Machilipatnam
|
AP-06-037-024-022/010280
(CHINNAPURAM)
|
0206037000NRG23130620221910301
|
15/06/2022
|
naagamani
|
0206037WL0055069
|
naagamani
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351001110
|
|
KESANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Machilipatnam
|
AP-06-037-024-022/010280
(CHINNAPURAM)
|
0206037000NRG23130620221910300
|
15/06/2022
|
Venkateswarao
|
0206037WL0055069
|
Venkateswarao
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
27/07/2022
|
|
3351000986
|
|
KESAIVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Machilipatnam
|
AP-06-037-024-022/010296
(CHINNAPURAM)
|
0206037000NRG23130620221910302
|
15/06/2022
|
Balaji
|
0206037WL0055069
|
Balaji
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001443
|
|
CHALAMALASETTY BALAJI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-024-022/010296
(CHINNAPURAM)
|
0206037000NRG23130620221910303
|
15/06/2022
|
sakkubai
|
0206037WL0055069
|
sakkubai
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001608
|
|
CHALAMALASETTI SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-024-022/010305
(CHINNAPURAM)
|
0206037000NRG23130620221910304
|
15/06/2022
|
chandramma
|
0206037WL0055069
|
chandramma
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351000989
|
|
KATRAM CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG23130620221910305
|
15/06/2022
|
Koteswararao
|
0206037WL0055069
|
Koteswararao
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001065
|
|
Mr CHITTIBOMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Machilipatnam
|
AP-06-037-024-022/010327
(CHINNAPURAM)
|
0206037000NRG23130620221910306
|
15/06/2022
|
ravamma
|
0206037WL0055069
|
ravamma
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001446
|
|
Mrs CHITTIBOMMA RAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
374
|
Machilipatnam
|
AP-06-037-024-022/010329
(CHINNAPURAM)
|
0206037000NRG23130620221910307
|
15/06/2022
|
Nageswararao
|
0206037WL0055069
|
Nageswararao
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001038
|
|
Mr KESANA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
375
|
Machilipatnam
|
AP-06-037-024-022/010329
(CHINNAPURAM)
|
0206037000NRG23130620221910308
|
15/06/2022
|
vijayalakshmi
|
0206037WL0055069
|
vijayalakshmi
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001280
|
|
KESANA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-024-022/010330
(CHINNAPURAM)
|
0206037000NRG23130620221910310
|
15/06/2022
|
kanakadurga
|
0206037WL0055069
|
kanakadurga
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001034
|
|
JANNU DURGA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-024-022/010330
(CHINNAPURAM)
|
0206037000NRG23130620221910309
|
15/06/2022
|
Lakshminarayana
|
0206037WL0055069
|
Lakshminarayana
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001516
|
|
JANNU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-024-022/010331
(CHINNAPURAM)
|
0206037000NRG23130620221910311
|
15/06/2022
|
adilakshmi
|
0206037WL0055069
|
adilakshmi
|
00468
|
UBIN0807834
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3351001033
|
|
JANNU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Machilipatnam
|
AP-06-037-024-022/010331
(CHINNAPURAM)
|
0206037000NRG23140620221964471
|
15/06/2022
|
Varma
|
0206037WL0056881
|
Varma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001501
|
|
JANNU VARMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-024-022/010332
(CHINNAPURAM)
|
0206037000NRG23140620221964472
|
15/06/2022
|
Lakshmayya
|
0206037WL0056881
|
Lakshmayya
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001514
|
|
DAVU LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-024-022/010332
(CHINNAPURAM)
|
0206037000NRG23140620221964473
|
15/06/2022
|
seetharavamma
|
0206037WL0056881
|
seetharavamma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001503
|
|
DAVU SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-024-022/010334
(CHINNAPURAM)
|
0206037000NRG23140620221964474
|
15/06/2022
|
valli krishna kumari
|
0206037WL0056881
|
valli krishna kumari
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001130
|
|
RAJULAPATI VALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Machilipatnam
|
AP-06-037-024-022/010335
(CHINNAPURAM)
|
0206037000NRG23140620221964476
|
15/06/2022
|
Radika siva naga malleswari
|
0206037WL0056881
|
Radika siva naga malleswari
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001114
|
|
JAMPANA RADHIKA SIVA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Machilipatnam
|
AP-06-037-024-022/010335
(CHINNAPURAM)
|
0206037000NRG23140620221964475
|
15/06/2022
|
Ravi Kumar
|
0206037WL0056881
|
Ravi Kumar
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001194
|
|
JAMPANA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-024-022/010337
(CHINNAPURAM)
|
0206037000NRG23140620221964477
|
15/06/2022
|
Kagitha Gopalarao
|
0206037WL0056881
|
Kagitha Gopalarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001252
|
|
KAGITHA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-024-022/010337
(CHINNAPURAM)
|
0206037000NRG23140620221964478
|
15/06/2022
|
Venkatravamma
|
0206037WL0056881
|
Venkatravamma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001037
|
|
KAGITHA VENAKTARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-024-022/010339
(CHINNAPURAM)
|
0206037000NRG23140620221964480
|
15/06/2022
|
adi lakshmi
|
0206037WL0056881
|
adi lakshmi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001127
|
|
PILLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Machilipatnam
|
AP-06-037-024-022/010339
(CHINNAPURAM)
|
0206037000NRG23140620221964479
|
15/06/2022
|
Narayanarao
|
0206037WL0056881
|
Narayanarao
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001508
|
|
PILLI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-024-022/010340
(CHINNAPURAM)
|
0206037000NRG23140620221964481
|
15/06/2022
|
Naga Malleswarao
|
0206037WL0056881
|
Naga Malleswarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001506
|
|
KESANA SIVANAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Machilipatnam
|
AP-06-037-024-022/010340
(CHINNAPURAM)
|
0206037000NRG23140620221964482
|
15/06/2022
|
vanajakshi
|
0206037WL0056881
|
vanajakshi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001083
|
|
KESANA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-024-022/010343
(CHINNAPURAM)
|
0206037000NRG23140620221964484
|
15/06/2022
|
Ramasanthi
|
0206037WL0056881
|
Ramasanthi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001444
|
|
JANNU RAMA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Machilipatnam
|
AP-06-037-024-022/010343
(CHINNAPURAM)
|
0206037000NRG23140620221964483
|
15/06/2022
|
Veera Nancharayya
|
0206037WL0056881
|
Veera Nancharayya
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001447
|
|
JANNU VEERA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-024-022/010344
(CHINNAPURAM)
|
0206037000NRG23140620221964485
|
15/06/2022
|
Basava kumari
|
0206037WL0056881
|
Basava kumari
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001504
|
|
DAVU BASAVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-024-022/010345
(CHINNAPURAM)
|
0206037000NRG23140620221964486
|
15/06/2022
|
Nageswararao
|
0206037WL0056881
|
Nageswararao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351000982
|
|
Mr JANNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
395
|
Machilipatnam
|
AP-06-037-024-022/010345
(CHINNAPURAM)
|
0206037000NRG23140620221964487
|
15/06/2022
|
venkateswaramma
|
0206037WL0056881
|
venkateswaramma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001111
|
|
JANNU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-024-022/010346
(CHINNAPURAM)
|
0206037000NRG23140620221964489
|
15/06/2022
|
samrajyam
|
0206037WL0056881
|
samrajyam
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001445
|
|
VAKA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Machilipatnam
|
AP-06-037-024-022/010346
(CHINNAPURAM)
|
0206037000NRG23140620221964488
|
15/06/2022
|
Venkatesh
|
0206037WL0056881
|
Venkatesh
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001448
|
|
VAKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-024-022/010407
(CHINNAPURAM)
|
0206037000NRG23140620221964490
|
15/06/2022
|
Pandu Ranga Rao
|
0206037WL0056881
|
Pandu Ranga Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351001450
|
|
MOPATHI PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-024-022/010409
(CHINNAPURAM)
|
0206037000NRG23140620221964492
|
15/06/2022
|
Punnamma
|
0206037WL0056881
|
Punnamma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001201
|
|
KAGITHA VANI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Machilipatnam
|
AP-06-037-024-022/010409
(CHINNAPURAM)
|
0206037000NRG23140620221964491
|
15/06/2022
|
Saambhasivarao
|
0206037WL0056881
|
Saambhasivarao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001198
|
|
KAGITHA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
401
|
Machilipatnam
|
AP-06-037-024-022/010411
(CHINNAPURAM)
|
0206037000NRG23140620221964493
|
15/06/2022
|
Venkateswararao
|
0206037WL0056881
|
Venkateswararao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001199
|
|
KAGITHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-024-022/010414
(CHINNAPURAM)
|
0206037000NRG23140620221964494
|
15/06/2022
|
Rajyam
|
0206037WL0056881
|
Rajyam
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001540
|
|
JOGI SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG23140620221964496
|
15/06/2022
|
Kumari
|
0206037WL0056881
|
Kumari
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001541
|
|
NARAGANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-024-022/010415
(CHINNAPURAM)
|
0206037000NRG23140620221964495
|
15/06/2022
|
Srinivasa Rao
|
0206037WL0056881
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001539
|
|
NARAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-024-022/010426
(CHINNAPURAM)
|
0206037000NRG23140620221964354
|
15/06/2022
|
Nageswararao
|
0206037WL0056877
|
Nageswararao
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351000983
|
|
KONDETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-024-022/010426
(CHINNAPURAM)
|
0206037000NRG23140620221964355
|
15/06/2022
|
Parvati
|
0206037WL0056877
|
Parvati
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001583
|
|
KONDETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Machilipatnam
|
AP-06-037-024-022/010427
(CHINNAPURAM)
|
0206037000NRG23140620221964356
|
15/06/2022
|
Veeraprasadh
|
0206037WL0056877
|
Veeraprasadh
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001010
|
|
Mr KONDAPALLI VEERA PRASAD
|
INDIAN BANK(607105)
|
|
408
|
Machilipatnam
|
AP-06-037-024-022/010428
(CHINNAPURAM)
|
0206037000NRG23140620221964357
|
15/06/2022
|
Manikyam
|
0206037WL0056877
|
Manikyam
|
00468
|
UBIN0807834
|
968
|
968
|
Processed
|
27/07/2022
|
|
3351001099
|
|
Mrs DAAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
409
|
Machilipatnam
|
AP-06-037-024-022/010437
(CHINNAPURAM)
|
0206037000NRG23140620221964359
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0056877
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001090
|
|
DAVU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Machilipatnam
|
AP-06-037-024-022/010437
(CHINNAPURAM)
|
0206037000NRG23140620221964358
|
15/06/2022
|
Tatayya
|
0206037WL0056877
|
Tatayya
|
00468
|
UBIN0807834
|
726
|
726
|
Processed
|
27/07/2022
|
|
3351001512
|
|
DAAVU TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-024-022/010440
(CHINNAPURAM)
|
0206037000NRG23140620221964361
|
15/06/2022
|
Bogheswararao
|
0206037WL0056877
|
Bogheswararao
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001584
|
|
KONDETI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Machilipatnam
|
AP-06-037-024-022/010440
(CHINNAPURAM)
|
0206037000NRG23140620221964362
|
15/06/2022
|
Koteswaramma
|
0206037WL0056877
|
Koteswaramma
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001579
|
|
KONDETI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Machilipatnam
|
AP-06-037-024-022/010441
(CHINNAPURAM)
|
0206037000NRG23140620221964364
|
15/06/2022
|
Gopamma
|
0206037WL0056877
|
Gopamma
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001561
|
|
MORLA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Machilipatnam
|
AP-06-037-024-022/010441
(CHINNAPURAM)
|
0206037000NRG23140620221964363
|
15/06/2022
|
Ravi
|
0206037WL0056877
|
Ravi
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351000987
|
|
MORLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
415
|
Machilipatnam
|
AP-06-037-024-022/010442
(CHINNAPURAM)
|
0206037000NRG23140620221964366
|
15/06/2022
|
Krishnakumari
|
0206037WL0056877
|
Krishnakumari
|
00468
|
UBIN0807834
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351001070
|
|
PEDAPUDI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-024-022/010442
(CHINNAPURAM)
|
0206037000NRG23140620221964365
|
15/06/2022
|
Nageswararao
|
0206037WL0056877
|
Nageswararao
|
00468
|
UBIN0807834
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351001582
|
|
PEDAPUDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-024-022/010442
(CHINNAPURAM)
|
0206037000NRG23140620221964367
|
15/06/2022
|
sreenu
|
0206037WL0056877
|
sreenu
|
00468
|
UBIN0807834
|
1452
|
1452
|
Processed
|
27/07/2022
|
|
3351001580
|
|
PEDAPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-024-022/010443
(CHINNAPURAM)
|
0206037000NRG23140620221964369
|
15/06/2022
|
Rajakumari
|
0206037WL0056877
|
Rajakumari
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001031
|
|
JANNU RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Machilipatnam
|
AP-06-037-024-022/010443
(CHINNAPURAM)
|
0206037000NRG23140620221964368
|
15/06/2022
|
Subhramanyam
|
0206037WL0056877
|
Subhramanyam
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351000994
|
|
JANNU SUBRAHMANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-024-022/010446
(CHINNAPURAM)
|
0206037000NRG23140620221964370
|
15/06/2022
|
Nagababu
|
0206037WL0056877
|
Nagababu
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001557
|
|
Mr KONDETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
421
|
Machilipatnam
|
AP-06-037-024-022/010446
(CHINNAPURAM)
|
0206037000NRG23140620221964371
|
15/06/2022
|
Ramadevi
|
0206037WL0056877
|
Ramadevi
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001560
|
|
KONDETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-024-022/010448
(CHINNAPURAM)
|
0206037000NRG23140620221964372
|
15/06/2022
|
Poturaju
|
0206037WL0056877
|
Poturaju
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001449
|
|
MOPATHI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-024-022/010450
(CHINNAPURAM)
|
0206037000NRG23140620221964373
|
15/06/2022
|
Gandhi
|
0206037WL0056877
|
Gandhi
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001018
|
|
NEMALA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-024-022/010450
(CHINNAPURAM)
|
0206037000NRG23140620221964374
|
15/06/2022
|
Venkata Narasamma
|
0206037WL0056877
|
Venkata Narasamma
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001078
|
|
NEMALA VENKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-024-022/010465
(CHINNAPURAM)
|
0206037000NRG23140620221964375
|
15/06/2022
|
Chenchu
|
0206037WL0056877
|
Chenchu
|
00468
|
UBIN0807834
|
242
|
242
|
Processed
|
27/07/2022
|
|
3351001028
|
|
UPPALA CHENCHU
|
UNION BANK OF INDIA(508500)
|
|
426
|
Machilipatnam
|
AP-06-037-024-022/010465
(CHINNAPURAM)
|
0206037000NRG23140620221964376
|
15/06/2022
|
Koteswaramma
|
0206037WL0056877
|
Koteswaramma
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001103
|
|
VUPPALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Machilipatnam
|
AP-06-037-024-022/010466
(CHINNAPURAM)
|
0206037000NRG23140620221964377
|
15/06/2022
|
Nagaraju
|
0206037WL0056877
|
Nagaraju
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351000992
|
|
YARLAGADDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-024-022/010514
(CHINNAPURAM)
|
0206037000NRG23140620221964379
|
15/06/2022
|
Ramalakshmi
|
0206037WL0056877
|
Ramalakshmi
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001084
|
|
NALLURI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-024-022/010514
(CHINNAPURAM)
|
0206037000NRG23140620221964378
|
15/06/2022
|
Srinivasarao
|
0206037WL0056877
|
Srinivasarao
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001069
|
|
Mr NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
430
|
Machilipatnam
|
AP-06-037-024-022/010516
(CHINNAPURAM)
|
0206037000NRG23140620221964380
|
15/06/2022
|
Ganga
|
0206037WL0056877
|
Ganga
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001131
|
|
PILLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Machilipatnam
|
AP-06-037-024-022/010538
(CHINNAPURAM)
|
0206037000NRG23140620221964381
|
15/06/2022
|
Balakrishna
|
0206037WL0056877
|
Balakrishna
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001096
|
|
KAPITI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-024-022/010538
(CHINNAPURAM)
|
0206037000NRG23140620221964382
|
15/06/2022
|
Jyoti
|
0206037WL0056877
|
Jyoti
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001082
|
|
KAPITI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-024-022/010541
(CHINNAPURAM)
|
0206037000NRG23140620221964384
|
15/06/2022
|
Venkata Kumari
|
0206037WL0056877
|
Venkata Kumari
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001427
|
|
DIVI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-024-022/010541
(CHINNAPURAM)
|
0206037000NRG23140620221964383
|
15/06/2022
|
Venkata Seetaramayya
|
0206037WL0056877
|
Venkata Seetaramayya
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001026
|
|
DIVI VENKATA SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-024-022/010569
(CHINNAPURAM)
|
0206037000NRG23140620221964386
|
15/06/2022
|
Geetha
|
0206037WL0056877
|
Geetha
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001085
|
|
MURALA GEETHA RANI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Machilipatnam
|
AP-06-037-024-022/010569
(CHINNAPURAM)
|
0206037000NRG23140620221964385
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0056877
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001262
|
|
MURALA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-024-022/010570
(CHINNAPURAM)
|
0206037000NRG23140620221964387
|
15/06/2022
|
Krishna Murti
|
0206037WL0056877
|
Krishna Murti
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001197
|
|
Mr MAADEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Machilipatnam
|
AP-06-037-024-022/010570
(CHINNAPURAM)
|
0206037000NRG23140620221964388
|
15/06/2022
|
Mangamma
|
0206037WL0056877
|
Mangamma
|
00468
|
UBIN0807834
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351001117
|
|
MAADEM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-024-022/010646
(CHINNAPURAM)
|
0206037000NRG23130620221910145
|
15/06/2022
|
Srinu
|
0206037WL0055061
|
Srinu
|
00468
|
UBIN0807834
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351001076
|
|
KAGITHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Machilipatnam
|
AP-06-037-024-022/010664
(CHINNAPURAM)
|
0206037000NRG23130620221910146
|
15/06/2022
|
Subbarao
|
0206037WL0055061
|
Subbarao
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351000981
|
|
PILLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
441
|
Machilipatnam
|
AP-06-037-024-022/010666
(CHINNAPURAM)
|
0206037000NRG23130620221910147
|
15/06/2022
|
Naga udaylakshmi
|
0206037WL0055061
|
Naga udaylakshmi
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351001554
|
|
DAVU NAGA UDAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Machilipatnam
|
AP-06-037-024-022/010667
(CHINNAPURAM)
|
0206037000NRG23130620221910148
|
15/06/2022
|
Nagajyothi
|
0206037WL0055061
|
Nagajyothi
|
00468
|
UBIN0807834
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351001112
|
|
RASIMSHETTI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-024-022/010670
(CHINNAPURAM)
|
0206037000NRG23130620221910150
|
15/06/2022
|
Kusuma
|
0206037WL0055061
|
Kusuma
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001221
|
|
LAKSHMI KUSUMA GORRE
|
UNION BANK OF INDIA(508500)
|
|
444
|
Machilipatnam
|
AP-06-037-024-022/010670
(CHINNAPURAM)
|
0206037000NRG23130620221910149
|
15/06/2022
|
Nageswara rao
|
0206037WL0055061
|
Nageswara rao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001150
|
|
Mr GORRE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
445
|
Machilipatnam
|
AP-06-037-024-022/010679
(CHINNAPURAM)
|
0206037000NRG23130620221910152
|
15/06/2022
|
chandrakala
|
0206037WL0055061
|
chandrakala
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001148
|
|
MURUGUDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-024-022/010679
(CHINNAPURAM)
|
0206037000NRG23130620221910151
|
15/06/2022
|
Venkata Nageswararao
|
0206037WL0055061
|
Venkata Nageswararao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001027
|
|
MURUGUDU VENKATA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Machilipatnam
|
AP-06-037-024-022/010687
(CHINNAPURAM)
|
0206037000NRG23130620221910154
|
15/06/2022
|
lakshmi
|
0206037WL0055061
|
lakshmi
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351001502
|
|
VEERANKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Machilipatnam
|
AP-06-037-024-022/010687
(CHINNAPURAM)
|
0206037000NRG23130620221910153
|
15/06/2022
|
nagaraju
|
0206037WL0055061
|
nagaraju
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351001505
|
|
VEERANKI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Machilipatnam
|
AP-06-037-024-022/010690
(CHINNAPURAM)
|
0206037000NRG23130620221910155
|
15/06/2022
|
nagaradha
|
0206037WL0055061
|
nagaradha
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351001559
|
|
VEERANKI VENKATA RADHA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-024-022/010691
(CHINNAPURAM)
|
0206037000NRG23130620221910156
|
15/06/2022
|
sujana
|
0206037WL0055061
|
sujana
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001581
|
|
VEERANKI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-024-022/010696
(CHINNAPURAM)
|
0206037000NRG23130620221910157
|
15/06/2022
|
sivalakshmi
|
0206037WL0055061
|
sivalakshmi
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001513
|
|
DAAVU SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-024-022/010697
(CHINNAPURAM)
|
0206037000NRG23130620221910158
|
15/06/2022
|
venakteswara rao
|
0206037WL0055061
|
venakteswara rao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001509
|
|
Mr CHALAMALASETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
453
|
Machilipatnam
|
AP-06-037-024-022/010698
(CHINNAPURAM)
|
0206037000NRG23130620221910160
|
15/06/2022
|
visweswaramma
|
0206037WL0055061
|
visweswaramma
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351001196
|
|
AKURATHI VITALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-024-022/010701
(CHINNAPURAM)
|
0206037000NRG23130620221910161
|
15/06/2022
|
Devachandraraju
|
0206037WL0055061
|
Devachandraraju
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351001097
|
|
NARAGANI DEVACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-024-022/010976
(CHINNAPURAM)
|
0206037000NRG23140620221979829
|
15/06/2022
|
nagasubramanyam
|
0206037WL0057206
|
nagasubramanyam
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001558
|
|
NANDAM NAGA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-024-022/010995
(CHINNAPURAM)
|
0206037000NRG23140620221979831
|
15/06/2022
|
malleswari
|
0206037WL0057206
|
malleswari
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001507
|
|
DAVU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-024-022/010995
(CHINNAPURAM)
|
0206037000NRG23140620221979830
|
15/06/2022
|
Rambabu
|
0206037WL0057206
|
Rambabu
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001515
|
|
DAAVU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-024-022/011001
(CHINNAPURAM)
|
0206037000NRG23140620221979832
|
15/06/2022
|
balaji
|
0206037WL0057206
|
balaji
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001106
|
|
PILLI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-024-022/011001
(CHINNAPURAM)
|
0206037000NRG23140620221979833
|
15/06/2022
|
nagamani
|
0206037WL0057206
|
nagamani
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351001517
|
|
PILLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-024-022/011013
(CHINNAPURAM)
|
0206037000NRG23140620221979834
|
15/06/2022
|
naagalakshmi
|
0206037WL0057206
|
naagalakshmi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001116
|
|
POSINA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG23140620221979836
|
15/06/2022
|
Dhana lakshmi
|
0206037WL0057206
|
Dhana lakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351001149
|
|
GORIPARTHI KRISHNA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Machilipatnam
|
AP-06-037-024-022/011052
(CHINNAPURAM)
|
0206037000NRG23140620221979835
|
15/06/2022
|
Venkateswara rao
|
0206037WL0057206
|
Venkateswara rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351001556
|
|
GORIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
463
|
Machilipatnam
|
AP-06-037-024-022/011059
(CHINNAPURAM)
|
0206037000NRG23140620221979837
|
15/06/2022
|
ramesh
|
0206037WL0057206
|
ramesh
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001080
|
|
MURUGUDURAMESH
|
UNION BANK OF INDIA(508500)
|
|
464
|
Machilipatnam
|
AP-06-037-024-022/011059
(CHINNAPURAM)
|
0206037000NRG23140620221979838
|
15/06/2022
|
thulasi
|
0206037WL0057206
|
thulasi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001195
|
|
MURUGUDU TULASI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Machilipatnam
|
AP-06-037-024-022/011067
(CHINNAPURAM)
|
0206037000NRG23140620221979839
|
15/06/2022
|
Jhansi
|
0206037WL0057206
|
Jhansi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001200
|
|
PEDAPUDI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Machilipatnam
|
AP-06-037-024-022/011069
(CHINNAPURAM)
|
0206037000NRG23140620221979841
|
15/06/2022
|
Lakshmi Srinivas Sastri
|
0206037WL0057206
|
Lakshmi Srinivas Sastri
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351001102
|
|
UMMALETI LAKSHMI SRINIVAS SASTRA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Machilipatnam
|
AP-06-037-024-022/011069
(CHINNAPURAM)
|
0206037000NRG23140620221979840
|
15/06/2022
|
Venkata Ramaiah
|
0206037WL0057206
|
Venkata Ramaiah
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351000977
|
|
UMMALETI VENKATA RAMAIAH
|
BANK OF INDIA(508505)
|
|
468
|
Machilipatnam
|
AP-06-037-024-022/011073
(CHINNAPURAM)
|
0206037000NRG23140620221979842
|
15/06/2022
|
Uma Maheswara Rao
|
0206037WL0057206
|
Uma Maheswara Rao
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
27/07/2022
|
|
3351001510
|
|
BHAVANAM UMA MAHESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-024-022/011094
(CHINNAPURAM)
|
0206037000NRG23140620221979843
|
15/06/2022
|
Lakshmi
|
0206037WL0057206
|
Lakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351001511
|
|
JANNU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-025-023/010003
(NELAKURRU)
|
0206037000NRG23140620221958457
|
15/06/2022
|
Ramachandra Rao
|
0206037WL0056706
|
Ramachandra Rao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001007
|
|
Mr LANKA RAMA CHANDRA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
471
|
Machilipatnam
|
AP-06-037-025-023/010003
(NELAKURRU)
|
0206037000NRG23140620221958458
|
15/06/2022
|
Vanajakshi
|
0206037WL0056706
|
Vanajakshi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001002
|
|
LANKA VANAJAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-025-023/010004
(NELAKURRU)
|
0206037000NRG23140620221958459
|
15/06/2022
|
Nagarajakumari
|
0206037WL0056706
|
Nagarajakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001095
|
|
LANKA NAGA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-025-023/010009
(NELAKURRU)
|
0206037000NRG23140620221958460
|
15/06/2022
|
Somayya
|
0206037WL0056706
|
Somayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001040
|
|
Mr BAVISETTY SOMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Machilipatnam
|
AP-06-037-025-023/010009
(NELAKURRU)
|
0206037000NRG23140620221958461
|
15/06/2022
|
Venkatalakshmi
|
0206037WL0056706
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001236
|
|
BAVISETTY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG23140620221958463
|
15/06/2022
|
Balaji
|
0206037WL0056706
|
Balaji
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001522
|
|
BOMMASANY BALAJI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG23140620221958464
|
15/06/2022
|
Rambabu
|
0206037WL0056706
|
Rambabu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001520
|
|
BOMMASANY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG23140620221958465
|
15/06/2022
|
Venkatasubbamma
|
0206037WL0056706
|
Venkatasubbamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001004
|
|
BOMMASANI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-025-023/010015
(NELAKURRU)
|
0206037000NRG23140620221958462
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001009
|
|
Mr BOMMASANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Machilipatnam
|
AP-06-037-025-023/010019
(NELAKURRU)
|
0206037000NRG23140620221958466
|
15/06/2022
|
Kasirao
|
0206037WL0056706
|
Kasirao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001274
|
|
Mr BOMMASANI KASI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
480
|
Machilipatnam
|
AP-06-037-025-023/010019
(NELAKURRU)
|
0206037000NRG23140620221958467
|
15/06/2022
|
Prabhavati
|
0206037WL0056706
|
Prabhavati
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001145
|
|
BOMMASANI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG23140620221958469
|
15/06/2022
|
Lakshmi Prasanna
|
0206037WL0056706
|
Lakshmi Prasanna
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001384
|
|
BOMMASANI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-025-023/010023
(NELAKURRU)
|
0206037000NRG23140620221958468
|
15/06/2022
|
Somayya
|
0206037WL0056706
|
Somayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001385
|
|
BOMMASANI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-025-023/010024
(NELAKURRU)
|
0206037000NRG23140620221958471
|
15/06/2022
|
Annapurna
|
0206037WL0056706
|
Annapurna
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001383
|
|
BANDI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Machilipatnam
|
AP-06-037-025-023/010024
(NELAKURRU)
|
0206037000NRG23140620221958470
|
15/06/2022
|
Durgarao
|
0206037WL0056706
|
Durgarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001023
|
|
BANDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Machilipatnam
|
AP-06-037-025-023/010026
(NELAKURRU)
|
0206037000NRG23140620221958472
|
15/06/2022
|
Ramakumari
|
0206037WL0056706
|
Ramakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001011
|
|
BOMMASANI RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Machilipatnam
|
AP-06-037-025-023/010027
(NELAKURRU)
|
0206037000NRG23140620221958473
|
15/06/2022
|
Veerababu
|
0206037WL0056706
|
Veerababu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001105
|
|
BOMMASANI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-025-023/010027
(NELAKURRU)
|
0206037000NRG23140620221958474
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056706
|
Venkateswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001089
|
|
BOMMASANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Machilipatnam
|
AP-06-037-025-023/010030
(NELAKURRU)
|
0206037000NRG23140620221958476
|
15/06/2022
|
Mahalakshmi
|
0206037WL0056706
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001140
|
|
KALARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Machilipatnam
|
AP-06-037-025-023/010030
(NELAKURRU)
|
0206037000NRG23140620221958475
|
15/06/2022
|
Nagamalleswarao
|
0206037WL0056706
|
Nagamalleswarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001064
|
|
NAGA MALLESWARA RAO KALARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
490
|
Machilipatnam
|
AP-06-037-025-023/010034
(NELAKURRU)
|
0206037000NRG23140620221958477
|
15/06/2022
|
Venkayamma
|
0206037WL0056706
|
Venkayamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001092
|
|
CHILAMKURTHI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-025-023/010036
(NELAKURRU)
|
0206037000NRG23140620221958478
|
15/06/2022
|
Baburao
|
0206037WL0056706
|
Baburao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001277
|
|
Mr ARAVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
492
|
Machilipatnam
|
AP-06-037-025-023/010036
(NELAKURRU)
|
0206037000NRG23140620221958479
|
15/06/2022
|
Sumati
|
0206037WL0056706
|
Sumati
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001275
|
|
ARAVA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG23140620221958480
|
15/06/2022
|
Anjayneyulu
|
0206037WL0056706
|
Anjayneyulu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001238
|
|
Bommasani Anjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
494
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG23140620221958482
|
15/06/2022
|
Rajakumar
|
0206037WL0056706
|
Rajakumar
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001239
|
|
BOMMASANI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-025-023/010039
(NELAKURRU)
|
0206037000NRG23140620221958481
|
15/06/2022
|
Seshukumari
|
0206037WL0056706
|
Seshukumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001075
|
|
BOMMASANI SESHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-025-023/010040
(NELAKURRU)
|
0206037000NRG23140620221958483
|
15/06/2022
|
Ammaji
|
0206037WL0056706
|
Ammaji
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001062
|
|
Mrs GOPISETTI AMMAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
497
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG23140620221958487
|
15/06/2022
|
Bhavani
|
0206037WL0056706
|
Bhavani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001387
|
|
REDROUTHU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG23140620221958486
|
15/06/2022
|
Gopalakrishna
|
0206037WL0056706
|
Gopalakrishna
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001237
|
|
REDROWTHU GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG23140620221958484
|
15/06/2022
|
Rambabu
|
0206037WL0056706
|
Rambabu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001057
|
|
REDROWTHU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-025-023/010041
(NELAKURRU)
|
0206037000NRG23140620221958485
|
15/06/2022
|
Veeraraghavamma
|
0206037WL0056706
|
Veeraraghavamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001138
|
|
REDROUTHU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Machilipatnam
|
AP-06-037-025-023/010048
(NELAKURRU)
|
0206037000NRG23140620221958488
|
15/06/2022
|
Manikyala Rao
|
0206037WL0056706
|
Manikyala Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001067
|
|
Mr KALARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Machilipatnam
|
AP-06-037-025-023/010048
(NELAKURRU)
|
0206037000NRG23140620221958489
|
15/06/2022
|
Sailaja
|
0206037WL0056706
|
Sailaja
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001079
|
|
KALERI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-025-023/010049
(NELAKURRU)
|
0206037000NRG23140620221958490
|
15/06/2022
|
Veeraraghavamma
|
0206037WL0056706
|
Veeraraghavamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000997
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
504
|
Machilipatnam
|
AP-06-037-025-023/010050
(NELAKURRU)
|
0206037000NRG23140620221958491
|
15/06/2022
|
Janakiramayya
|
0206037WL0056706
|
Janakiramayya
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001012
|
|
BOMMASANI JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-025-023/010050
(NELAKURRU)
|
0206037000NRG23140620221958492
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056706
|
Venkateswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001121
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
506
|
Machilipatnam
|
AP-06-037-025-023/010054
(NELAKURRU)
|
0206037000NRG23140620221958494
|
15/06/2022
|
Bhulakshmi
|
0206037WL0056706
|
Bhulakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001137
|
|
BOMMASANY BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Machilipatnam
|
AP-06-037-025-023/010056
(NELAKURRU)
|
0206037000NRG23140620221958495
|
15/06/2022
|
Ramayya
|
0206037WL0056706
|
Ramayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001234
|
|
BOMMASANY RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-025-023/010057
(NELAKURRU)
|
0206037000NRG23140620221958496
|
15/06/2022
|
Satyanarayana
|
0206037WL0056706
|
Satyanarayana
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001235
|
|
BOMMASANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Machilipatnam
|
AP-06-037-025-023/010058
(NELAKURRU)
|
0206037000NRG23140620221958498
|
15/06/2022
|
Lakshmi
|
0206037WL0056706
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000942
|
|
KONDAIGUNTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Machilipatnam
|
AP-06-037-025-023/010074
(NELAKURRU)
|
0206037000NRG23140620221958499
|
15/06/2022
|
Jayaraju
|
0206037WL0056706
|
Jayaraju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001369
|
|
OGGU JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Machilipatnam
|
AP-06-037-025-023/010074
(NELAKURRU)
|
0206037000NRG23140620221958500
|
15/06/2022
|
naaga durgaa raavu
|
0206037WL0056706
|
naaga durgaa raavu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001120
|
|
OGGU NAGA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Machilipatnam
|
AP-06-037-025-023/010080
(NELAKURRU)
|
0206037000NRG23140620221958502
|
15/06/2022
|
Krishnakumari
|
0206037WL0056706
|
Krishnakumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001104
|
|
ODUGU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG23140620221958505
|
15/06/2022
|
Malleswari
|
0206037WL0056706
|
Malleswari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001358
|
|
CHILAMKURTHI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG23140620221958504
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001066
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
515
|
Machilipatnam
|
AP-06-037-025-023/010090
(NELAKURRU)
|
0206037000NRG23140620221958507
|
15/06/2022
|
Nageswarao
|
0206037WL0056706
|
Nageswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001373
|
|
BOMMASANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-025-023/010090
(NELAKURRU)
|
0206037000NRG23140620221958508
|
15/06/2022
|
Suji
|
0206037WL0056706
|
Suji
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001119
|
|
BOMMASANI SUJI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-025-023/010091
(NELAKURRU)
|
0206037000NRG23140620221958509
|
15/06/2022
|
Govardanamma
|
0206037WL0056706
|
Govardanamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001074
|
|
Mrs BAVISETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
518
|
Machilipatnam
|
AP-06-037-025-023/010091
(NELAKURRU)
|
0206037000NRG23140620221958510
|
15/06/2022
|
Surendrababu
|
0206037WL0056706
|
Surendrababu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001047
|
|
Mr BAVISETTY SURENDRA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Machilipatnam
|
AP-06-037-025-023/010091
(NELAKURRU)
|
0206037000NRG23140620221958511
|
15/06/2022
|
Vanaja Rani
|
0206037WL0056706
|
Vanaja Rani
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001355
|
|
BAVISETTY VANAJA RANI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Machilipatnam
|
AP-06-037-025-023/010095
(NELAKURRU)
|
0206037000NRG23140620221958513
|
15/06/2022
|
Eswaramma
|
0206037WL0056706
|
Eswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001019
|
|
KOLLALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-025-023/010095
(NELAKURRU)
|
0206037000NRG23140620221958512
|
15/06/2022
|
Subbayya
|
0206037WL0056706
|
Subbayya
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001041
|
|
Mr KOLLALU SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
522
|
Machilipatnam
|
AP-06-037-025-023/010096
(NELAKURRU)
|
0206037000NRG23140620221958514
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001107
|
|
BAVISETTY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-025-023/010097
(NELAKURRU)
|
0206037000NRG23140620221958517
|
15/06/2022
|
Subbaravamma
|
0206037WL0056706
|
Subbaravamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001000
|
|
BOMMASANI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-025-023/010097
(NELAKURRU)
|
0206037000NRG23140620221958516
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000991
|
|
BOMMASANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-025-023/010098
(NELAKURRU)
|
0206037000NRG23140620221958518
|
15/06/2022
|
Sivaramaprasad
|
0206037WL0056706
|
Sivaramaprasad
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001073
|
|
KALARI SIVARAMAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
526
|
Machilipatnam
|
AP-06-037-025-023/010098
(NELAKURRU)
|
0206037000NRG23140620221958519
|
15/06/2022
|
Sumitra
|
0206037WL0056706
|
Sumitra
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001143
|
|
KALARI SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-025-023/010101
(NELAKURRU)
|
0206037000NRG23140620221958520
|
15/06/2022
|
Koteswarao
|
0206037WL0056706
|
Koteswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000979
|
|
ATMAKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-025-023/010103
(NELAKURRU)
|
0206037000NRG23140620221958521
|
15/06/2022
|
Krishnamurti
|
0206037WL0056706
|
Krishnamurti
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001005
|
|
ARAVA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-025-023/010103
(NELAKURRU)
|
0206037000NRG23140620221958522
|
15/06/2022
|
Mantlamma
|
0206037WL0056706
|
Mantlamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001087
|
|
ARAVA MANTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-025-023/010118
(NELAKURRU)
|
0206037000NRG23140620221958523
|
15/06/2022
|
Sivanaga Malleswari
|
0206037WL0056706
|
Sivanaga Malleswari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001381
|
|
Mrs REPALLI MALLESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Machilipatnam
|
AP-06-037-025-023/010121
(NELAKURRU)
|
0206037000NRG23140620221958525
|
15/06/2022
|
Danalakshmi
|
0206037WL0056706
|
Danalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001003
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
532
|
Machilipatnam
|
AP-06-037-025-023/010125
(NELAKURRU)
|
0206037000NRG23140620221958527
|
15/06/2022
|
Durgadevi
|
0206037WL0056706
|
Durgadevi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001364
|
|
OGGU DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-025-023/010126
(NELAKURRU)
|
0206037000NRG23140620221958528
|
15/06/2022
|
Anandarao
|
0206037WL0056706
|
Anandarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001044
|
|
BOMMASANI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-025-023/010126
(NELAKURRU)
|
0206037000NRG23140620221958529
|
15/06/2022
|
Lakshmivenkateswaramma
|
0206037WL0056706
|
Lakshmivenkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001115
|
|
BOMMASANI LAKSHMI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-025-023/010126
(NELAKURRU)
|
0206037000NRG23140620221958530
|
15/06/2022
|
vENU
|
0206037WL0056706
|
vENU
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001388
|
|
BOMMASANI VENU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Machilipatnam
|
AP-06-037-025-023/010128
(NELAKURRU)
|
0206037000NRG23140620221958532
|
15/06/2022
|
Nagamani
|
0206037WL0056706
|
Nagamani
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001081
|
|
REDROWTHU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Machilipatnam
|
AP-06-037-025-023/010128
(NELAKURRU)
|
0206037000NRG23140620221958531
|
15/06/2022
|
Rambabu
|
0206037WL0056706
|
Rambabu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001370
|
|
REDROUTHU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-025-023/010129
(NELAKURRU)
|
0206037000NRG23140620221958533
|
15/06/2022
|
Pandurangarao
|
0206037WL0056706
|
Pandurangarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001051
|
|
Mr BOMMASANI PANDU RANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Machilipatnam
|
AP-06-037-025-023/010129
(NELAKURRU)
|
0206037000NRG23140620221958535
|
15/06/2022
|
Pavan Kalyan
|
0206037WL0056706
|
Pavan Kalyan
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001371
|
|
BOMMASANI PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
540
|
Machilipatnam
|
AP-06-037-025-023/010129
(NELAKURRU)
|
0206037000NRG23140620221958534
|
15/06/2022
|
Ramadevi
|
0206037WL0056706
|
Ramadevi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001362
|
|
BOMMASANI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-025-023/010134
(NELAKURRU)
|
0206037000NRG23140620221958536
|
15/06/2022
|
Seshamma
|
0206037WL0056706
|
Seshamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000999
|
|
OGGU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-025-023/010136
(NELAKURRU)
|
0206037000NRG23140620221958537
|
15/06/2022
|
Nancharamma
|
0206037WL0056706
|
Nancharamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001276
|
|
OGGU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-025-023/010143
(NELAKURRU)
|
0206037000NRG23140620221958538
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001052
|
|
BOMMASANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-025-023/010143
(NELAKURRU)
|
0206037000NRG23140620221958539
|
15/06/2022
|
Vijayavajrakumari
|
0206037WL0056706
|
Vijayavajrakumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001273
|
|
BOMMASANI VEERAVAJRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-025-023/010144
(NELAKURRU)
|
0206037000NRG23140620221958541
|
15/06/2022
|
Nagaraju
|
0206037WL0056706
|
Nagaraju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001367
|
|
KONDAPALLI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
546
|
Machilipatnam
|
AP-06-037-025-023/010144
(NELAKURRU)
|
0206037000NRG23140620221958540
|
15/06/2022
|
Paparao
|
0206037WL0056706
|
Paparao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001353
|
|
KONDAPALLI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Machilipatnam
|
AP-06-037-025-023/010144
(NELAKURRU)
|
0206037000NRG23140620221958543
|
15/06/2022
|
Sarswati
|
0206037WL0056706
|
Sarswati
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001077
|
|
KONDAPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-025-023/010144
(NELAKURRU)
|
0206037000NRG23140620221958542
|
15/06/2022
|
Sivaramakrishna
|
0206037WL0056706
|
Sivaramakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001368
|
|
KONDAPALLI SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-025-023/010145
(NELAKURRU)
|
0206037000NRG23140620221958544
|
15/06/2022
|
Srinivasarao
|
0206037WL0056706
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001045
|
|
BOMMASANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-025-023/010145
(NELAKURRU)
|
0206037000NRG23140620221958545
|
15/06/2022
|
Venkata Ammagaru
|
0206037WL0056706
|
Venkata Ammagaru
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001118
|
|
BOMMASANI VENKATA AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-025-023/010146
(NELAKURRU)
|
0206037000NRG23140620221958546
|
15/06/2022
|
Lakshmi Nancharamma
|
0206037WL0056706
|
Lakshmi Nancharamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001049
|
|
Mrs BOMMASANI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
552
|
Machilipatnam
|
AP-06-037-025-023/010147
(NELAKURRU)
|
0206037000NRG23140620221958549
|
15/06/2022
|
Subramanyeswaramma
|
0206037WL0056706
|
Subramanyeswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001359
|
|
REDROUTHU SUBRAHMANYESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-025-023/010147
(NELAKURRU)
|
0206037000NRG23140620221958548
|
15/06/2022
|
Vinod
|
0206037WL0056706
|
Vinod
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001521
|
|
REDROTHU VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-025-023/010150
(NELAKURRU)
|
0206037000NRG23140620221958550
|
15/06/2022
|
Seetaramayya
|
0206037WL0056706
|
Seetaramayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001006
|
|
OGGU SITARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-025-023/010150
(NELAKURRU)
|
0206037000NRG23140620221958551
|
15/06/2022
|
Sivanagamalleswari
|
0206037WL0056706
|
Sivanagamalleswari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000998
|
|
OGGU SIVA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-025-023/010151
(NELAKURRU)
|
0206037000NRG23140620221958553
|
15/06/2022
|
Naga Raju
|
0206037WL0056706
|
Naga Raju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001094
|
|
BOMMASANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-025-023/010151
(NELAKURRU)
|
0206037000NRG23140620221958554
|
15/06/2022
|
Prasanti
|
0206037WL0056706
|
Prasanti
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001352
|
|
BOMMASANI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Machilipatnam
|
AP-06-037-025-023/010153
(NELAKURRU)
|
0206037000NRG23140620221958555
|
15/06/2022
|
Koteswara Rao
|
0206037WL0056706
|
Koteswara Rao
|
00468
|
UBIN0807834
|
800
|
800
|
Rejected
|
11/08/2022
|
|
3351001048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
559
|
Machilipatnam
|
AP-06-037-025-023/010153
(NELAKURRU)
|
0206037000NRG23140620221958556
|
15/06/2022
|
Nagulu
|
0206037WL0056706
|
Nagulu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001001
|
|
SANAKA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Machilipatnam
|
AP-06-037-025-023/010153
(NELAKURRU)
|
0206037000NRG23140620221958557
|
15/06/2022
|
Veeramahesh
|
0206037WL0056706
|
Veeramahesh
|
00468
|
UBIN0807834
|
800
|
800
|
Rejected
|
11/08/2022
|
|
3351001523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
561
|
Machilipatnam
|
AP-06-037-025-023/010155
(NELAKURRU)
|
0206037000NRG23140620221958558
|
15/06/2022
|
Dasaradharamayya
|
0206037WL0056706
|
Dasaradharamayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001363
|
|
BOMMASANI DASARADHA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-025-023/010155
(NELAKURRU)
|
0206037000NRG23140620221958559
|
15/06/2022
|
Seetamahalakshmi
|
0206037WL0056706
|
Seetamahalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001519
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
563
|
Machilipatnam
|
AP-06-037-025-023/010156
(NELAKURRU)
|
0206037000NRG23140620221958561
|
15/06/2022
|
Seetharavamma
|
0206037WL0056706
|
Seetharavamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001091
|
|
Mrs BOMMASANY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
564
|
Machilipatnam
|
AP-06-037-025-023/010156
(NELAKURRU)
|
0206037000NRG23140620221958560
|
15/06/2022
|
Suryanarayana
|
0206037WL0056706
|
Suryanarayana
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001061
|
|
BOMMASANI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-025-023/010159
(NELAKURRU)
|
0206037000NRG23140620221958563
|
15/06/2022
|
Govadhanam
|
0206037WL0056706
|
Govadhanam
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001108
|
|
BOMMASANI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-025-023/010159
(NELAKURRU)
|
0206037000NRG23140620221958562
|
15/06/2022
|
Rammohanarao
|
0206037WL0056706
|
Rammohanarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001088
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
567
|
Machilipatnam
|
AP-06-037-025-023/010160
(NELAKURRU)
|
0206037000NRG23140620221958564
|
15/06/2022
|
Saraswathi
|
0206037WL0056706
|
Saraswathi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001060
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
568
|
Machilipatnam
|
AP-06-037-025-023/010160
(NELAKURRU)
|
0206037000NRG23140620221958565
|
15/06/2022
|
Venkata Satyanarayana
|
0206037WL0056706
|
Venkata Satyanarayana
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001093
|
|
BOMMASANI VENKATASATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-025-023/010162
(NELAKURRU)
|
0206037000NRG23140620221958567
|
15/06/2022
|
Bhavani
|
0206037WL0056706
|
Bhavani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000996
|
|
Mrs BOMMASANY LAKSHMI BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
570
|
Machilipatnam
|
AP-06-037-025-023/010162
(NELAKURRU)
|
0206037000NRG23140620221958566
|
15/06/2022
|
Srinivasarao
|
0206037WL0056706
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001271
|
|
BOMMASANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Machilipatnam
|
AP-06-037-025-023/010163
(NELAKURRU)
|
0206037000NRG23140620221958568
|
15/06/2022
|
Nagabalaswojanya
|
0206037WL0056706
|
Nagabalaswojanya
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001036
|
|
CHILAMKURTHY NAGA BALA SOWJANAYA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-025-023/010170
(NELAKURRU)
|
0206037000NRG23140620221958569
|
15/06/2022
|
Esther Rani
|
0206037WL0056706
|
Esther Rani
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001122
|
|
Bavisetti Esther Rani
|
IDFC BANK LIMITED(608117)
|
|
573
|
Machilipatnam
|
AP-06-037-025-023/010172
(NELAKURRU)
|
0206037000NRG23140620221958570
|
15/06/2022
|
Sarojini
|
0206037WL0056706
|
Sarojini
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001141
|
|
Chilamkurthi Baby Sarojini sit In Full
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Machilipatnam
|
AP-06-037-025-023/010174
(NELAKURRU)
|
0206037000NRG23140620221958573
|
15/06/2022
|
Ramadevi
|
0206037WL0056706
|
Ramadevi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001380
|
|
ARAVA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Machilipatnam
|
AP-06-037-025-023/010174
(NELAKURRU)
|
0206037000NRG23140620221958571
|
15/06/2022
|
Srinivasarao
|
0206037WL0056706
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001144
|
|
Mr ARAVA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
576
|
Machilipatnam
|
AP-06-037-025-023/010175
(NELAKURRU)
|
0206037000NRG23140620221958575
|
15/06/2022
|
Dhanalakshmi
|
0206037WL0056706
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001132
|
|
BOMMASANI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-025-023/010176
(NELAKURRU)
|
0206037000NRG23140620221958576
|
15/06/2022
|
Chalapathi rao
|
0206037WL0056706
|
Chalapathi rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001042
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
578
|
Machilipatnam
|
AP-06-037-025-023/010176
(NELAKURRU)
|
0206037000NRG23140620221958577
|
15/06/2022
|
Lakshmi Nancharamma
|
0206037WL0056706
|
Lakshmi Nancharamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001020
|
|
Mrs BOMMASANI LAKSHMINANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
579
|
Machilipatnam
|
AP-06-037-025-023/010177
(NELAKURRU)
|
0206037000NRG23140620221958578
|
15/06/2022
|
Gopalakrishna
|
0206037WL0056706
|
Gopalakrishna
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001050
|
|
BOMMASANI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-025-023/010179
(NELAKURRU)
|
0206037000NRG23140620221958580
|
15/06/2022
|
Naayanaswami
|
0206037WL0056706
|
Naayanaswami
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001357
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Machilipatnam
|
AP-06-037-025-023/010179
(NELAKURRU)
|
0206037000NRG23140620221958581
|
15/06/2022
|
ratnakumari
|
0206037WL0056706
|
ratnakumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001109
|
|
CHILAMKURTHI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-025-023/010180
(NELAKURRU)
|
0206037000NRG23140620221958583
|
15/06/2022
|
samrajyamma
|
0206037WL0056706
|
samrajyamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001361
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
583
|
Machilipatnam
|
AP-06-037-025-023/010180
(NELAKURRU)
|
0206037000NRG23140620221958582
|
15/06/2022
|
Subramaneswararao
|
0206037WL0056706
|
Subramaneswararao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001014
|
|
B SUBRAMANSWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG23140620221958585
|
15/06/2022
|
nagajyoti
|
0206037WL0056706
|
nagajyoti
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001146
|
|
BADARLA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-025-023/010184
(NELAKURRU)
|
0206037000NRG23140620221958584
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001058
|
|
Mr BADARLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
586
|
Machilipatnam
|
AP-06-037-025-023/010185
(NELAKURRU)
|
0206037000NRG23140620221958587
|
15/06/2022
|
Anjayneyulu
|
0206037WL0056706
|
Anjayneyulu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001210
|
|
BOMMASANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-025-023/010185
(NELAKURRU)
|
0206037000NRG23140620221958588
|
15/06/2022
|
vijayalakshmi
|
0206037WL0056706
|
vijayalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001208
|
|
BOMMASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-025-023/010188
(NELAKURRU)
|
0206037000NRG23140620221958589
|
15/06/2022
|
Veera raghavayya
|
0206037WL0056706
|
Veera raghavayya
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001056
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
589
|
Machilipatnam
|
AP-06-037-025-023/010188
(NELAKURRU)
|
0206037000NRG23140620221958590
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056706
|
Venkateswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001029
|
|
BOMMASANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-025-023/010189
(NELAKURRU)
|
0206037000NRG23140620221958591
|
15/06/2022
|
Judhanarao
|
0206037WL0056706
|
Judhanarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001016
|
|
BOMMASANI JUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-025-023/010189
(NELAKURRU)
|
0206037000NRG23140620221958592
|
15/06/2022
|
lakshmi
|
0206037WL0056706
|
lakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001147
|
|
BOMMASANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-025-023/010193
(NELAKURRU)
|
0206037000NRG23140620221958595
|
15/06/2022
|
naga nancharamma
|
0206037WL0056706
|
naga nancharamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001518
|
|
BOMMASANI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-025-023/010193
(NELAKURRU)
|
0206037000NRG23140620221958593
|
15/06/2022
|
narayanarao
|
0206037WL0056706
|
narayanarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001013
|
|
BOMMASANI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-025-023/010193
(NELAKURRU)
|
0206037000NRG23140620221958594
|
15/06/2022
|
Srinivasarao
|
0206037WL0056706
|
Srinivasarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001366
|
|
BOMMASANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-025-023/010194
(NELAKURRU)
|
0206037000NRG23140620221958597
|
15/06/2022
|
Anusha
|
0206037WL0056706
|
Anusha
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001126
|
|
CHILAMKURTHY ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-025-023/010194
(NELAKURRU)
|
0206037000NRG23140620221958596
|
15/06/2022
|
Sureshbabu
|
0206037WL0056706
|
Sureshbabu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001227
|
|
SURESH BABU CHILAMKURTHI
|
ICICI BANK LTD(508534)
|
|
597
|
Machilipatnam
|
AP-06-037-025-023/010196
(NELAKURRU)
|
0206037000NRG23140620221958598
|
15/06/2022
|
Koteswararao
|
0206037WL0056706
|
Koteswararao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000985
|
|
BOMMASANI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-025-023/010196
(NELAKURRU)
|
0206037000NRG23140620221958599
|
15/06/2022
|
Krishna Kumari
|
0206037WL0056706
|
Krishna Kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001231
|
|
BOMMASANI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-025-023/010197
(NELAKURRU)
|
0206037000NRG23140620221958602
|
15/06/2022
|
Lakshmi Nacharamma
|
0206037WL0056706
|
Lakshmi Nacharamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001017
|
|
Mrs CHILAMKURTHI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
600
|
Machilipatnam
|
AP-06-037-025-023/010197
(NELAKURRU)
|
0206037000NRG23140620221958601
|
15/06/2022
|
Rajarao
|
0206037WL0056706
|
Rajarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001228
|
|
Mr CHILAMKURTHI RAJA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
601
|
Machilipatnam
|
AP-06-037-025-023/010199
(NELAKURRU)
|
0206037000NRG23140620221958605
|
15/06/2022
|
Ganga Bhavani
|
0206037WL0056706
|
Ganga Bhavani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001356
|
|
Mrs GOPISETTY GANGA BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
602
|
Machilipatnam
|
AP-06-037-025-023/010199
(NELAKURRU)
|
0206037000NRG23140620221958603
|
15/06/2022
|
Janakiramayya
|
0206037WL0056706
|
Janakiramayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001059
|
|
Mr GOPISETTY JANAKI RAMAIAH
|
INDIAN BANK(607105)
|
|
603
|
Machilipatnam
|
AP-06-037-025-023/010199
(NELAKURRU)
|
0206037000NRG23140620221958604
|
15/06/2022
|
RAMA KRISHNA
|
0206037WL0056706
|
RAMA KRISHNA
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001615
|
|
GOPISETTY RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
604
|
Machilipatnam
|
AP-06-037-025-023/010200
(NELAKURRU)
|
0206037000NRG23140620221958607
|
15/06/2022
|
Hemalata
|
0206037WL0056706
|
Hemalata
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001113
|
|
CHILAMKURTHI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-025-023/010200
(NELAKURRU)
|
0206037000NRG23140620221958606
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001382
|
|
CHILAMKURTHI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-025-023/010201
(NELAKURRU)
|
0206037000NRG23140620221958610
|
15/06/2022
|
Naga Raju
|
0206037WL0056706
|
Naga Raju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001524
|
|
BOMMASANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-025-023/010201
(NELAKURRU)
|
0206037000NRG23140620221958609
|
15/06/2022
|
Nagamani
|
0206037WL0056706
|
Nagamani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000995
|
|
BOMMASANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-025-023/010201
(NELAKURRU)
|
0206037000NRG23140620221958608
|
15/06/2022
|
Venkateswarao
|
0206037WL0056706
|
Venkateswarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001125
|
|
BOMMASANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-025-023/010202
(NELAKURRU)
|
0206037000NRG23130620221928345
|
15/06/2022
|
Ramadevi
|
0206037WL0055681
|
Ramadevi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001351
|
|
BOMMASANI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-025-023/010202
(NELAKURRU)
|
0206037000NRG23130620221928344
|
15/06/2022
|
Suryanarayana
|
0206037WL0055681
|
Suryanarayana
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001021
|
|
BOMMASANI CHINA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-025-023/010203
(NELAKURRU)
|
0206037000NRG23130620221928347
|
15/06/2022
|
Rajalakshmi
|
0206037WL0055681
|
Rajalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001129
|
|
BOMMASANI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-025-023/010203
(NELAKURRU)
|
0206037000NRG23130620221928346
|
15/06/2022
|
Srinivasarao
|
0206037WL0055681
|
Srinivasarao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351001054
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
613
|
Machilipatnam
|
AP-06-037-025-023/010204
(NELAKURRU)
|
0206037000NRG23130620221928348
|
15/06/2022
|
Pramila
|
0206037WL0055681
|
Pramila
|
00468
|
UBIN0807834
|
1380
|
1380
|
Rejected
|
11/08/2022
|
|
3351001207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
Machilipatnam
|
AP-06-037-025-023/010205
(NELAKURRU)
|
0206037000NRG23130620221928351
|
15/06/2022
|
Narayanamma
|
0206037WL0055681
|
Narayanamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001068
|
|
BOMMSANI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-025-023/010205
(NELAKURRU)
|
0206037000NRG23130620221928350
|
15/06/2022
|
Venkateswarao
|
0206037WL0055681
|
Venkateswarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001022
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
616
|
Machilipatnam
|
AP-06-037-025-023/010206
(NELAKURRU)
|
0206037000NRG23130620221928352
|
15/06/2022
|
Gopalaswami
|
0206037WL0055681
|
Gopalaswami
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001015
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Machilipatnam
|
AP-06-037-025-023/010206
(NELAKURRU)
|
0206037000NRG23130620221928353
|
15/06/2022
|
Venkateswaramma
|
0206037WL0055681
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001134
|
|
BOMMASANI VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-025-023/010208
(NELAKURRU)
|
0206037000NRG23130620221928354
|
15/06/2022
|
Rattayya
|
0206037WL0055681
|
Rattayya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001123
|
|
Mr BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
619
|
Machilipatnam
|
AP-06-037-025-023/010209
(NELAKURRU)
|
0206037000NRG23130620221928355
|
15/06/2022
|
Ramatulasamma
|
0206037WL0055681
|
Ramatulasamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351000993
|
|
NEELAKANTA RAMA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-025-023/010212
(NELAKURRU)
|
0206037000NRG23130620221928356
|
15/06/2022
|
Srinivasarao
|
0206037WL0055681
|
Srinivasarao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3351001039
|
|
Mr REDROUTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Machilipatnam
|
AP-06-037-025-023/010212
(NELAKURRU)
|
0206037000NRG23130620221928357
|
15/06/2022
|
Venkatadhanalakshmi
|
0206037WL0055681
|
Venkatadhanalakshmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3351001229
|
|
REDROUTHU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-025-023/010213
(NELAKURRU)
|
0206037000NRG23130620221928358
|
15/06/2022
|
Nancharayya
|
0206037WL0055681
|
Nancharayya
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3351000980
|
|
Mr GOPISETTY NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
623
|
Machilipatnam
|
AP-06-037-025-023/010213
(NELAKURRU)
|
0206037000NRG23130620221928359
|
15/06/2022
|
Ramakumari
|
0206037WL0055681
|
Ramakumari
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3351001354
|
|
GOPISETTY RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-025-023/010214
(NELAKURRU)
|
0206037000NRG23130620221928360
|
15/06/2022
|
Manjula
|
0206037WL0055681
|
Manjula
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001233
|
|
MRS MANJULA BOMMASANY
|
STATE BANK OF INDIA(508548)
|
|
625
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG23130620221928334
|
15/06/2022
|
Malliswari
|
0206037WL0055680
|
Malliswari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001139
|
|
GOPISETTY MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG23130620221928333
|
15/06/2022
|
Srinivasarao
|
0206037WL0055680
|
Srinivasarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001389
|
|
SRINIVASA RAO GOPISHETTI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-025-023/010220
(NELAKURRU)
|
0206037000NRG23130620221928332
|
15/06/2022
|
Venkateswarao
|
0206037WL0055680
|
Venkateswarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001055
|
|
Mr GOPISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
628
|
Machilipatnam
|
AP-06-037-025-023/010221
(NELAKURRU)
|
0206037000NRG23130620221928335
|
15/06/2022
|
Adiseshamma
|
0206037WL0055680
|
Adiseshamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001360
|
|
Mrs BOMMASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
629
|
Machilipatnam
|
AP-06-037-025-023/010224
(NELAKURRU)
|
0206037000NRG23130620221928336
|
15/06/2022
|
Venkataramana
|
0206037WL0055680
|
Venkataramana
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001133
|
|
BOMMASANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-025-023/010230
(NELAKURRU)
|
0206037000NRG23130620221928337
|
15/06/2022
|
Chaithanya
|
0206037WL0055680
|
Chaithanya
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001225
|
|
BONTHU CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-025-023/010233
(NELAKURRU)
|
0206037000NRG23130620221928338
|
15/06/2022
|
Samrajyamma
|
0206037WL0055680
|
Samrajyamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3351001379
|
|
BOMMASANI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-025-023/010235
(NELAKURRU)
|
0206037000NRG23130620221928340
|
15/06/2022
|
Vijayanirmala
|
0206037WL0055680
|
Vijayanirmala
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001136
|
|
CHILAMKURTHI VIJAYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-025-023/010235
(NELAKURRU)
|
0206037000NRG23130620221928339
|
15/06/2022
|
Vitaleswararao
|
0206037WL0055680
|
Vitaleswararao
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001071
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
634
|
Machilipatnam
|
AP-06-037-025-023/010236
(NELAKURRU)
|
0206037000NRG23130620221928341
|
15/06/2022
|
Lakshminancharamma
|
0206037WL0055680
|
Lakshminancharamma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001135
|
|
REPALLI LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-025-023/010237
(NELAKURRU)
|
0206037000NRG23130620221928343
|
15/06/2022
|
Baladhari
|
0206037WL0055680
|
Baladhari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001086
|
|
REDOWTHU BALADHRI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-025-023/010237
(NELAKURRU)
|
0206037000NRG23130620221928342
|
15/06/2022
|
Ramanjaneyulu
|
0206037WL0055680
|
Ramanjaneyulu
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3351001043
|
|
Mr REDROUTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
637
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG23140620221958613
|
15/06/2022
|
gaMgadhar raavu
|
0206037WL0056706
|
gaMgadhar raavu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001101
|
|
Mr BOMMASANY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
638
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG23140620221958612
|
15/06/2022
|
shiva naagamalleswaramma
|
0206037WL0056706
|
shiva naagamalleswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001547
|
|
BOMMASANI SIVA NAGEWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-025-023/010269
(NELAKURRU)
|
0206037000NRG23140620221958611
|
15/06/2022
|
shiva saMkar raavu
|
0206037WL0056706
|
shiva saMkar raavu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000984
|
|
BOMMASANI SIVA SHANKAR BOMMASANI NAGAM
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-025-023/010280
(NELAKURRU)
|
0206037000NRG23140620221958615
|
15/06/2022
|
Nagamalleswara Rao
|
0206037WL0056706
|
Nagamalleswara Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001063
|
|
Mr BOMMASANI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
641
|
Machilipatnam
|
AP-06-037-025-023/010280
(NELAKURRU)
|
0206037000NRG23140620221958617
|
15/06/2022
|
Sambasiva Rao
|
0206037WL0056706
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001548
|
|
BOMMASANI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-025-023/010285
(NELAKURRU)
|
0206037000NRG23140620221958618
|
15/06/2022
|
Durga Prasad
|
0206037WL0056706
|
Durga Prasad
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001614
|
|
REDROUTHU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-025-023/010285
(NELAKURRU)
|
0206037000NRG23140620221958619
|
15/06/2022
|
Venkata Lakshmi reshma
|
0206037WL0056706
|
Venkata Lakshmi reshma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001613
|
|
REDROWTHU VENKATA LAKSHMI RESMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-025-023/010294
(NELAKURRU)
|
0206037000NRG23140620221958621
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0056706
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001209
|
|
BOMMASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-025-023/010295
(NELAKURRU)
|
0206037000NRG23140620221958622
|
15/06/2022
|
Arjuna Kumari
|
0206037WL0056706
|
Arjuna Kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001232
|
|
Mrs Tirumalasetti Arjuna Kumari
|
INDIAN BANK(607105)
|
|
646
|
Machilipatnam
|
AP-06-037-025-023/010297
(NELAKURRU)
|
0206037000NRG23140620221958623
|
15/06/2022
|
Naga Mallleswarai
|
0206037WL0056706
|
Naga Mallleswarai
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001142
|
|
KALARI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-025-023/010298
(NELAKURRU)
|
0206037000NRG23140620221958624
|
15/06/2022
|
Subbarao
|
0206037WL0056706
|
Subbarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001372
|
|
BANDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-025-023/010304
(NELAKURRU)
|
0206037000NRG23140620221958626
|
15/06/2022
|
Ramatulasamma
|
0206037WL0056706
|
Ramatulasamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001365
|
|
KUPPALA RAMA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-025-023/010309
(NELAKURRU)
|
0206037000NRG23140620221958628
|
15/06/2022
|
Danalakshmi
|
0206037WL0056706
|
Danalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001269
|
|
BOMMASANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-025-023/010309
(NELAKURRU)
|
0206037000NRG23140620221958627
|
15/06/2022
|
Ramesh
|
0206037WL0056706
|
Ramesh
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001270
|
|
BOMMASANI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-025-023/010313
(NELAKURRU)
|
0206037000NRG23140620221958629
|
15/06/2022
|
Hema Rajitha
|
0206037WL0056706
|
Hema Rajitha
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001279
|
|
CHILAMKURTI HEMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-025-023/010317
(NELAKURRU)
|
0206037000NRG23140620221958631
|
15/06/2022
|
nagaraju
|
0206037WL0056706
|
nagaraju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001386
|
|
BOMMASANY NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-025-023/010318
(NELAKURRU)
|
0206037000NRG23140620221958632
|
15/06/2022
|
Seshamma
|
0206037WL0056706
|
Seshamma
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001098
|
|
BAVISETTI SESHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
654
|
Machilipatnam
|
AP-06-037-025-023/010324
(NELAKURRU)
|
0206037000NRG23140620221958634
|
15/06/2022
|
Sri Devi
|
0206037WL0056706
|
Sri Devi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351001100
|
|
CHILAMKURTHI SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-025-023/010325
(NELAKURRU)
|
0206037000NRG23140620221958635
|
15/06/2022
|
Ramamayi
|
0206037WL0056706
|
Ramamayi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000988
|
|
KURETI RAMA MAYI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-025-023/010329
(NELAKURRU)
|
0206037000NRG23140620221958636
|
15/06/2022
|
Edu Kondalu
|
0206037WL0056706
|
Edu Kondalu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001072
|
|
KOLLALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-025-023/010329
(NELAKURRU)
|
0206037000NRG23140620221958637
|
15/06/2022
|
Naga Mani
|
0206037WL0056706
|
Naga Mani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001278
|
|
KOLLALU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-025-023/010336
(NELAKURRU)
|
0206037000NRG23140620221958638
|
15/06/2022
|
Deva Rattaiah
|
0206037WL0056706
|
Deva Rattaiah
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001124
|
|
YARLAGADDA DEVA RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-030-026/020069
(KONA)
|
0206037000NRG23130620221893797
|
15/06/2022
|
Pravathi
|
0206037WL0054540
|
Pravathi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001563
|
|
LANKE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300564
|
300564
|
|
|
|
|
|
|
|
|
660
|
Machilipatnam
|
AP-06-037-011-012/010155
(POTHEPALLI)
|
0206037000NRG23140620221951392
|
15/06/2022
|
Seshayya
|
0206037WL0056511
|
Seshayya
|
00468
|
UBIN0809781
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001585
|
|
ARJA SHESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23130620221893691
|
15/06/2022
|
durga
|
0206037WL0054533
|
durga
|
00468
|
UBIN0809781
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001348
|
|
PITLA DURGA
|
KARNATAKA BANK LTD(607270)
|
|
662
|
Machilipatnam
|
AP-06-037-030-026/020077
(KONA)
|
0206037000NRG23130620221893807
|
15/06/2022
|
Siva Nagulu
|
0206037WL0054540
|
Siva Nagulu
|
00468
|
UBIN0809781
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001600
|
|
PITLA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
663
|
Machilipatnam
|
AP-06-037-010-009/010002
(ARISEPALLI)
|
0206037000NRG23120620221857249
|
15/06/2022
|
Nagavani
|
0206037WL0053602
|
Nagavani
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001290
|
|
VANNAM NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-010-009/010003
(ARISEPALLI)
|
0206037000NRG23120620221857251
|
15/06/2022
|
Durga praven
|
0206037WL0053602
|
Durga praven
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001291
|
|
ANNAM DURGA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-010-009/010125
(ARISEPALLI)
|
0206037000NRG23120620221857291
|
15/06/2022
|
Veera kumari
|
0206037WL0053602
|
Veera kumari
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001377
|
|
SRIKAKULAPU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG23120620221859992
|
15/06/2022
|
Naga Malleswarao
|
0206037WL0053658
|
Naga Malleswarao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000953
|
|
MEKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-010-010/010117
(ARISEPALLI)
|
0206037000NRG23120620221857299
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0053602
|
Vijayalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001289
|
|
YARLAGADDA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-010-010/010164
(ARISEPALLI)
|
0206037000NRG23120620221857302
|
15/06/2022
|
Nagaraju
|
0206037WL0053602
|
Nagaraju
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001376
|
|
VUYYURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-011-012/010003
(POTHEPALLI)
|
0206037000NRG23140620221951320
|
15/06/2022
|
Kumari
|
0206037WL0056511
|
Kumari
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001314
|
|
KUMARI YARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
670
|
Machilipatnam
|
AP-06-037-011-012/010003
(POTHEPALLI)
|
0206037000NRG23140620221951319
|
15/06/2022
|
Srinivasarao
|
0206037WL0056511
|
Srinivasarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001321
|
|
YARAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-011-012/010013
(POTHEPALLI)
|
0206037000NRG23140620221951324
|
15/06/2022
|
Rambabu
|
0206037WL0056511
|
Rambabu
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001396
|
|
BANDI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-011-012/010027
(POTHEPALLI)
|
0206037000NRG23140620221951331
|
15/06/2022
|
Havaldaar
|
0206037WL0056511
|
Havaldaar
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001322
|
|
Matta Havaldheer
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
673
|
Machilipatnam
|
AP-06-037-011-012/010035
(POTHEPALLI)
|
0206037000NRG23140620221951334
|
15/06/2022
|
Kutumbarao
|
0206037WL0056511
|
Kutumbarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001319
|
|
Kutumba Rao Vadlavi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Machilipatnam
|
AP-06-037-011-012/010035
(POTHEPALLI)
|
0206037000NRG23140620221951333
|
15/06/2022
|
Pandurangarao
|
0206037WL0056511
|
Pandurangarao
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001320
|
|
VADLAVI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-011-012/010040
(POTHEPALLI)
|
0206037000NRG23140620221951335
|
15/06/2022
|
Arjunarao
|
0206037WL0056511
|
Arjunarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001284
|
|
GADDAM ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-011-012/010040
(POTHEPALLI)
|
0206037000NRG23140620221951336
|
15/06/2022
|
Nagaraju
|
0206037WL0056511
|
Nagaraju
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001401
|
|
GADDAM NAGARAJU
|
BANK OF BARODA(606985)
|
|
677
|
Machilipatnam
|
AP-06-037-011-012/010064
(POTHEPALLI)
|
0206037000NRG23140620221951342
|
15/06/2022
|
Lakshmi
|
0206037WL0056511
|
Lakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001162
|
|
LAKSHMI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
678
|
Machilipatnam
|
AP-06-037-011-012/010064
(POTHEPALLI)
|
0206037000NRG23140620221951341
|
15/06/2022
|
Nageswarao
|
0206037WL0056511
|
Nageswarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001161
|
|
Nageswara Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
679
|
Machilipatnam
|
AP-06-037-011-012/010084
(POTHEPALLI)
|
0206037000NRG23140620221951347
|
15/06/2022
|
Ramadevi
|
0206037WL0056511
|
Ramadevi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001318
|
|
ARJA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-011-012/010084
(POTHEPALLI)
|
0206037000NRG23140620221951346
|
15/06/2022
|
Srinivasarao
|
0206037WL0056511
|
Srinivasarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001316
|
|
ARJA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-011-012/010087
(POTHEPALLI)
|
0206037000NRG23140620221951348
|
15/06/2022
|
Savitramma
|
0206037WL0056511
|
Savitramma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001248
|
|
KATAM SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-011-012/010093
(POTHEPALLI)
|
0206037000NRG23140620221951352
|
15/06/2022
|
Kumari
|
0206037WL0056511
|
Kumari
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001586
|
|
PUPPALA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Machilipatnam
|
AP-06-037-011-012/010122
(POTHEPALLI)
|
0206037000NRG23140620221951364
|
15/06/2022
|
Veeramma
|
0206037WL0056511
|
Veeramma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001398
|
|
PIPPAILLA VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
684
|
Machilipatnam
|
AP-06-037-011-012/010123
(POTHEPALLI)
|
0206037000NRG23140620221951365
|
15/06/2022
|
Naga Lakshmi
|
0206037WL0056511
|
Naga Lakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001399
|
|
BANDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-011-012/010138
(POTHEPALLI)
|
0206037000NRG23140620221951372
|
15/06/2022
|
Varalakshmi
|
0206037WL0056511
|
Varalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001163
|
|
DINTAKURTHI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Machilipatnam
|
AP-06-037-011-012/010142
(POTHEPALLI)
|
0206037000NRG23140620221951378
|
15/06/2022
|
Bhagyalakshmi
|
0206037WL0056511
|
Bhagyalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001395
|
|
BANDI BHAGYALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Machilipatnam
|
AP-06-037-011-012/010147
(POTHEPALLI)
|
0206037000NRG23140620221951382
|
15/06/2022
|
Ramanjayneyulu
|
0206037WL0056511
|
Ramanjayneyulu
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001215
|
|
NEELAKANTAM RAMANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-011-012/010148
(POTHEPALLI)
|
0206037000NRG23140620221951384
|
15/06/2022
|
Parvati
|
0206037WL0056511
|
Parvati
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001184
|
|
Parvathi Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
689
|
Machilipatnam
|
AP-06-037-011-012/010151
(POTHEPALLI)
|
0206037000NRG23140620221951387
|
15/06/2022
|
Balasubramanyam
|
0206037WL0056511
|
Balasubramanyam
|
00468
|
UBIN0811556
|
200
|
200
|
Processed
|
27/07/2022
|
|
3351001588
|
|
BANDI BALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-011-012/010172
(POTHEPALLI)
|
0206037000NRG23140620221951407
|
15/06/2022
|
Nagendrarao
|
0206037WL0056511
|
Nagendrarao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001313
|
|
KONAKALLA NAGENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-011-012/010172
(POTHEPALLI)
|
0206037000NRG23140620221951408
|
15/06/2022
|
Veeramma
|
0206037WL0056511
|
Veeramma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001317
|
|
Konakalla Veeramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
692
|
Machilipatnam
|
AP-06-037-011-012/010199
(POTHEPALLI)
|
0206037000NRG23140620221951415
|
15/06/2022
|
Radhakrishna
|
0206037WL0056511
|
Radhakrishna
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001285
|
|
KESANA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-011-012/010201
(POTHEPALLI)
|
0206037000NRG23140620221951418
|
15/06/2022
|
Visvanadham
|
0206037WL0056511
|
Visvanadham
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001394
|
|
BATTINA HARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-011-012/010211
(POTHEPALLI)
|
0206037000NRG23140620221951422
|
15/06/2022
|
Jayalakshmi
|
0206037WL0056511
|
Jayalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001323
|
|
KAGITA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-011-012/010212
(POTHEPALLI)
|
0206037000NRG23140620221951423
|
15/06/2022
|
Prasadamma
|
0206037WL0056511
|
Prasadamma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001402
|
|
KONAKALLA PRASADAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Machilipatnam
|
AP-06-037-011-012/010214
(POTHEPALLI)
|
0206037000NRG23140620221951424
|
15/06/2022
|
seetharavamma
|
0206037WL0056511
|
seetharavamma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001315
|
|
Taragala Seetha Ravamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
697
|
Machilipatnam
|
AP-06-037-011-012/010330
(POTHEPALLI)
|
0206037000NRG23140620221951438
|
15/06/2022
|
Veeranjayneyulu
|
0206037WL0056511
|
Veeranjayneyulu
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001265
|
|
Kagitha Veeranjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
698
|
Machilipatnam
|
AP-06-037-011-012/010338
(POTHEPALLI)
|
0206037000NRG23140620221951440
|
15/06/2022
|
Someswararao
|
0206037WL0056511
|
Someswararao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001183
|
|
KONAKALLA NAGA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-011-012/010341
(POTHEPALLI)
|
0206037000NRG23140620221951444
|
15/06/2022
|
Srinivasarao
|
0206037WL0056511
|
Srinivasarao
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001392
|
|
PALANKISRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-011-012/010342
(POTHEPALLI)
|
0206037000NRG23140620221951446
|
15/06/2022
|
Varalakshmi
|
0206037WL0056511
|
Varalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001400
|
|
PUPPALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-011-012/010350
(POTHEPALLI)
|
0206037000NRG23140620221951450
|
15/06/2022
|
salman raju
|
0206037WL0056511
|
salman raju
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001174
|
|
Salmon Raju Papireddipalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Machilipatnam
|
AP-06-037-011-012/010351
(POTHEPALLI)
|
0206037000NRG23140620221951452
|
15/06/2022
|
Nagalakshmi
|
0206037WL0056511
|
Nagalakshmi
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001172
|
|
PARASA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Machilipatnam
|
AP-06-037-011-012/010351
(POTHEPALLI)
|
0206037000NRG23140620221951451
|
15/06/2022
|
Vijaya prasad
|
0206037WL0056511
|
Vijaya prasad
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001173
|
|
PARASA VIJAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-011-012/010353
(POTHEPALLI)
|
0206037000NRG23140620221951453
|
15/06/2022
|
Durga
|
0206037WL0056511
|
Durga
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001403
|
|
KONAKALLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-011-012/010366
(POTHEPALLI)
|
0206037000NRG23140620221951455
|
15/06/2022
|
Lakshmi
|
0206037WL0056511
|
Lakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001268
|
|
LAKSHMI BANDI
|
CANARA BANK(508532)
|
|
706
|
Machilipatnam
|
AP-06-037-011-012/010392
(POTHEPALLI)
|
0206037000NRG23140620221951462
|
15/06/2022
|
jyoti
|
0206037WL0056511
|
jyoti
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001397
|
|
KAGITHA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-011-012/010393
(POTHEPALLI)
|
0206037000NRG23140620221951465
|
15/06/2022
|
maavullamma
|
0206037WL0056511
|
maavullamma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001185
|
|
Katikala Narayanamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
708
|
Machilipatnam
|
AP-06-037-011-012/010396
(POTHEPALLI)
|
0206037000NRG23140620221951467
|
15/06/2022
|
vigneswaramma
|
0206037WL0056511
|
vigneswaramma
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001171
|
|
Kokku Vighneswari
|
IDFC BANK LIMITED(608117)
|
|
709
|
Machilipatnam
|
AP-06-037-011-012/010405
(POTHEPALLI)
|
0206037000NRG23140620221951472
|
15/06/2022
|
varalakshmi
|
0206037WL0056511
|
varalakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001490
|
|
MATTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-011-012/010407
(POTHEPALLI)
|
0206037000NRG23140620221951474
|
15/06/2022
|
Manikanta
|
0206037WL0056511
|
Manikanta
|
00468
|
UBIN0811556
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001491
|
|
RAMANA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-011-012/010425
(POTHEPALLI)
|
0206037000NRG23140620221951482
|
15/06/2022
|
Kumari
|
0206037WL0056511
|
Kumari
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001404
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-011-012/010453
(POTHEPALLI)
|
0206037000NRG23140620221951494
|
15/06/2022
|
Rama Krishna Prasad
|
0206037WL0056511
|
Rama Krishna Prasad
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001393
|
|
Badugu Rama Krishna Prasad
|
IDFC BANK LIMITED(608117)
|
|
713
|
Machilipatnam
|
AP-06-037-011-012/010474
(POTHEPALLI)
|
0206037000NRG23140620221951503
|
15/06/2022
|
Veera Venkateswar Rao
|
0206037WL0056511
|
Veera Venkateswar Rao
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001587
|
|
KONAKALLA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-015-016/010015
(MEKAVARITHOTA)
|
0206037000NRG23110620221817544
|
15/06/2022
|
Venkateswaramma
|
0206037WL0052547
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001452
|
|
BEJAVADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-015-016/010019
(MEKAVARITHOTA)
|
0206037000NRG23110620221817546
|
15/06/2022
|
Venkateswaramma
|
0206037WL0052547
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001455
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-015-016/010020
(MEKAVARITHOTA)
|
0206037000NRG23110620221817549
|
15/06/2022
|
Veeramma
|
0206037WL0052547
|
Veeramma
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351001456
|
|
BEJAWADA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-015-016/010021
(MEKAVARITHOTA)
|
0206037000NRG23110620221817551
|
15/06/2022
|
Koteswaramma
|
0206037WL0052547
|
Koteswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001478
|
|
BEJAWADA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-015-016/010022
(MEKAVARITHOTA)
|
0206037000NRG23110620221817553
|
15/06/2022
|
Nagalakshmi
|
0206037WL0052547
|
Nagalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001454
|
|
BEZAWADA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-015-016/010022
(MEKAVARITHOTA)
|
0206037000NRG23110620221817552
|
15/06/2022
|
Vanasankara Rao
|
0206037WL0052547
|
Vanasankara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001457
|
|
BEZAWADA VANASHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-015-016/010023
(MEKAVARITHOTA)
|
0206037000NRG23110620221817554
|
15/06/2022
|
Gangaraju
|
0206037WL0052547
|
Gangaraju
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001482
|
|
BEJAWADA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-015-016/010023
(MEKAVARITHOTA)
|
0206037000NRG23110620221817555
|
15/06/2022
|
Mahalakshmi
|
0206037WL0052547
|
Mahalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001451
|
|
BEZAWADA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-015-016/010026
(MEKAVARITHOTA)
|
0206037000NRG23110620221817559
|
15/06/2022
|
Seetamahalakshmi
|
0206037WL0052547
|
Seetamahalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001453
|
|
BEZAWADA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-015-016/010027
(MEKAVARITHOTA)
|
0206037000NRG23110620221817560
|
15/06/2022
|
Subbarao
|
0206037WL0052547
|
Subbarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001466
|
|
POSINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-015-016/010027
(MEKAVARITHOTA)
|
0206037000NRG23110620221817561
|
15/06/2022
|
Venkata Nancharamma
|
0206037WL0052547
|
Venkata Nancharamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001459
|
|
POSINA VENKATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-015-016/010059
(MEKAVARITHOTA)
|
0206037000NRG23110620221817580
|
15/06/2022
|
Kumari
|
0206037WL0052547
|
Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001464
|
|
MADASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-015-016/010072
(MEKAVARITHOTA)
|
0206037000NRG23110620221817584
|
15/06/2022
|
Padma
|
0206037WL0052547
|
Padma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001485
|
|
JARUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-015-016/010074
(MEKAVARITHOTA)
|
0206037000NRG23110620221817585
|
15/06/2022
|
Prameela
|
0206037WL0052547
|
Prameela
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001542
|
|
DASARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-015-016/010083
(MEKAVARITHOTA)
|
0206037000NRG23110620221817591
|
15/06/2022
|
Amaleswari
|
0206037WL0052547
|
Amaleswari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001458
|
|
JOGI AMALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
729
|
Machilipatnam
|
AP-06-037-015-016/010092
(MEKAVARITHOTA)
|
0206037000NRG23110620221817596
|
15/06/2022
|
Kumari
|
0206037WL0052547
|
Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001467
|
|
BODDULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23110620221817602
|
15/06/2022
|
Bhargava
|
0206037WL0052547
|
Bhargava
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001549
|
|
ALAPATI BHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23110620221817603
|
15/06/2022
|
Karteek
|
0206037WL0052547
|
Karteek
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001550
|
|
ALAPATI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-015-016/010403
(MEKAVARITHOTA)
|
0206037000NRG23110620221817605
|
15/06/2022
|
Rama
|
0206037WL0052547
|
Rama
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001460
|
|
VANNEMREDDY RAMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-015-016/010405
(MEKAVARITHOTA)
|
0206037000NRG23110620221817606
|
15/06/2022
|
Naga Bujji
|
0206037WL0052547
|
Naga Bujji
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001463
|
|
DASARI NAGABUJJI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-015-016/010405
(MEKAVARITHOTA)
|
0206037000NRG23110620221817607
|
15/06/2022
|
Santha kumari
|
0206037WL0052547
|
Santha kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001461
|
|
DASARI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-015-016/010508
(MEKAVARITHOTA)
|
0206037000NRG23110620221817625
|
15/06/2022
|
LEELAVATHI
|
0206037WL0052547
|
LEELAVATHI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001487
|
|
BEJAWADA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64550
|
64550
|
|
|
|
|
|
|
|
|
736
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG23120620221851466
|
15/06/2022
|
Vani
|
0206037WL0053443
|
Vani
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001251
|
|
BANDULA VANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-015-016/010015
(MEKAVARITHOTA)
|
0206037000NRG23110620221817543
|
15/06/2022
|
Poturaju
|
0206037WL0052547
|
Poturaju
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001479
|
|
BEJAWADA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-015-016/010016
(MEKAVARITHOTA)
|
0206037000NRG23110620221817545
|
15/06/2022
|
Tuphan Raju
|
0206037WL0052547
|
Tuphan Raju
|
00468
|
UBIN0815438
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351001483
|
|
BEJAWADA TUFAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-015-016/010020
(MEKAVARITHOTA)
|
0206037000NRG23110620221817548
|
15/06/2022
|
Subbarao
|
0206037WL0052547
|
Subbarao
|
00468
|
UBIN0815438
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351001471
|
|
BEJAWADA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-015-016/010021
(MEKAVARITHOTA)
|
0206037000NRG23110620221817550
|
15/06/2022
|
Govinda Rajulu
|
0206037WL0052547
|
Govinda Rajulu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001472
|
|
BEJAWADA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-015-016/010025
(MEKAVARITHOTA)
|
0206037000NRG23110620221817556
|
15/06/2022
|
Nageswara Rao
|
0206037WL0052547
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001480
|
|
KESANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-015-016/010025
(MEKAVARITHOTA)
|
0206037000NRG23110620221817557
|
15/06/2022
|
Padmavathi
|
0206037WL0052547
|
Padmavathi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001481
|
|
KESANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-015-016/010026
(MEKAVARITHOTA)
|
0206037000NRG23110620221817558
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0052547
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001475
|
|
BEJAWADA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23110620221817563
|
15/06/2022
|
DURGA VARA PRASAD
|
0206037WL0052547
|
DURGA VARA PRASAD
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001544
|
|
NANDURI DURGA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-015-016/010038
(MEKAVARITHOTA)
|
0206037000NRG23110620221817564
|
15/06/2022
|
Hanumanta Rao
|
0206037WL0052547
|
Hanumanta Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001465
|
|
SANGA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-015-016/010041
(MEKAVARITHOTA)
|
0206037000NRG23110620221817567
|
15/06/2022
|
Padmavati
|
0206037WL0052547
|
Padmavati
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001431
|
|
BODDULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-015-016/010043
(MEKAVARITHOTA)
|
0206037000NRG23110620221817568
|
15/06/2022
|
Ramaswami
|
0206037WL0052547
|
Ramaswami
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001433
|
|
SANGA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-015-016/010043
(MEKAVARITHOTA)
|
0206037000NRG23110620221817569
|
15/06/2022
|
VENKATESWARAMMA
|
0206037WL0052547
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001434
|
|
SANGA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23110620221817571
|
15/06/2022
|
Kumari
|
0206037WL0052547
|
Kumari
|
00468
|
UBIN0815438
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3351001552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
Machilipatnam
|
AP-06-037-015-016/010051
(MEKAVARITHOTA)
|
0206037000NRG23110620221817572
|
15/06/2022
|
Ramadevi
|
0206037WL0052547
|
Ramadevi
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001543
|
|
KOLLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-015-016/010052
(MEKAVARITHOTA)
|
0206037000NRG23110620221817573
|
15/06/2022
|
Muneeswara Rao
|
0206037WL0052547
|
Muneeswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001469
|
|
BODHULA MUNESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-015-016/010052
(MEKAVARITHOTA)
|
0206037000NRG23110620221817574
|
15/06/2022
|
Nancharamma
|
0206037WL0052547
|
Nancharamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001476
|
|
BODHULA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Machilipatnam
|
AP-06-037-015-016/010056
(MEKAVARITHOTA)
|
0206037000NRG23110620221817575
|
15/06/2022
|
Anjaneyulu
|
0206037WL0052547
|
Anjaneyulu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001468
|
|
PEERATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-015-016/010056
(MEKAVARITHOTA)
|
0206037000NRG23110620221817576
|
15/06/2022
|
Subbaravamma
|
0206037WL0052547
|
Subbaravamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001477
|
|
PEERATI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-015-016/010058
(MEKAVARITHOTA)
|
0206037000NRG23110620221817577
|
15/06/2022
|
Venkateswara Rao
|
0206037WL0052547
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001428
|
|
KOLLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-015-016/010058
(MEKAVARITHOTA)
|
0206037000NRG23110620221817578
|
15/06/2022
|
Vijayalakshmi
|
0206037WL0052547
|
Vijayalakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001484
|
|
KOLLU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-015-016/010059
(MEKAVARITHOTA)
|
0206037000NRG23110620221817579
|
15/06/2022
|
Ramakrishna
|
0206037WL0052547
|
Ramakrishna
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001486
|
|
MADASU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-015-016/010061
(MEKAVARITHOTA)
|
0206037000NRG23110620221817581
|
15/06/2022
|
Venkata Ratnam
|
0206037WL0052547
|
Venkata Ratnam
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001551
|
|
PARNAM VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
759
|
Machilipatnam
|
AP-06-037-015-016/010072
(MEKAVARITHOTA)
|
0206037000NRG23110620221817583
|
15/06/2022
|
Sambayya
|
0206037WL0052547
|
Sambayya
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001430
|
|
JARUGU SAMBASIVARAO AND VENKATA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Machilipatnam
|
AP-06-037-015-016/010076
(MEKAVARITHOTA)
|
0206037000NRG23110620221817586
|
15/06/2022
|
Nagamalleswaramma
|
0206037WL0052547
|
Nagamalleswaramma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001462
|
|
DASARI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-015-016/010080
(MEKAVARITHOTA)
|
0206037000NRG23110620221817589
|
15/06/2022
|
Nagamani
|
0206037WL0052547
|
Nagamani
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001432
|
|
TUMMALAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Machilipatnam
|
AP-06-037-015-016/010080
(MEKAVARITHOTA)
|
0206037000NRG23110620221817588
|
15/06/2022
|
Sai Babu
|
0206037WL0052547
|
Sai Babu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001470
|
|
TUMMALAGUNTA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-015-016/010083
(MEKAVARITHOTA)
|
0206037000NRG23110620221817590
|
15/06/2022
|
Surendra Prasad
|
0206037WL0052547
|
Surendra Prasad
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001474
|
|
KOLLU SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
764
|
Machilipatnam
|
AP-06-037-015-016/010084
(MEKAVARITHOTA)
|
0206037000NRG23110620221817592
|
15/06/2022
|
Lakshmi
|
0206037WL0052547
|
Lakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001429
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-015-016/010084
(MEKAVARITHOTA)
|
0206037000NRG23110620221817593
|
15/06/2022
|
Venkata Nageswaramma
|
0206037WL0052547
|
Venkata Nageswaramma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001616
|
|
DASARI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-015-016/010087
(MEKAVARITHOTA)
|
0206037000NRG23110620221817595
|
15/06/2022
|
Uga Bujji
|
0206037WL0052547
|
Uga Bujji
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001473
|
|
SANGA UNGA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43970
|
43970
|
|
|
|
|
|
|
|
|
767
|
Machilipatnam
|
AP-06-037-010-009/010030
(ARISEPALLI)
|
0206037000NRG23120620221857267
|
15/06/2022
|
Kumari
|
0206037WL0053602
|
Kumari
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001288
|
|
Kumari
|
IDFC BANK LIMITED(608117)
|
|
768
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG23120620221859989
|
15/06/2022
|
thathayya
|
0206037WL0053658
|
thathayya
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001306
|
|
Meka Tataiah
|
IDFC BANK LIMITED(608117)
|
|
769
|
Machilipatnam
|
AP-06-037-011-012/010170
(POTHEPALLI)
|
0206037000NRG23140620221951405
|
15/06/2022
|
kanak Durga
|
0206037WL0056511
|
kanak Durga
|
00666
|
IDFB0080391
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001264
|
|
Sonti Kanakadurga
|
IDFC BANK LIMITED(608117)
|
|
770
|
Machilipatnam
|
AP-06-037-011-012/010170
(POTHEPALLI)
|
0206037000NRG23140620221951404
|
15/06/2022
|
Ravi Sudhakar
|
0206037WL0056511
|
Ravi Sudhakar
|
00666
|
IDFB0080391
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001489
|
|
Sonti Ravi Sudhakar
|
IDFC BANK LIMITED(608117)
|
|
771
|
Machilipatnam
|
AP-06-037-011-012/010242
(POTHEPALLI)
|
0206037000NRG23140620221951425
|
15/06/2022
|
Veeranala Kumari
|
0206037WL0056511
|
Veeranala Kumari
|
00666
|
IDFB0080391
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001312
|
|
Veernala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Machilipatnam
|
AP-06-037-011-012/010392
(POTHEPALLI)
|
0206037000NRG23140620221951463
|
15/06/2022
|
Adhinarayana
|
0206037WL0056511
|
Adhinarayana
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001391
|
|
Kagitha Adinarayana
|
IDFC BANK LIMITED(608117)
|
|
773
|
Machilipatnam
|
AP-06-037-011-012/010403
(POTHEPALLI)
|
0206037000NRG23140620221951469
|
15/06/2022
|
veerabaabu
|
0206037WL0056511
|
veerabaabu
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001256
|
|
Pamarthi Veera Babu
|
IDFC BANK LIMITED(608117)
|
|
774
|
Machilipatnam
|
AP-06-037-011-012/010416
(POTHEPALLI)
|
0206037000NRG23140620221951480
|
15/06/2022
|
Madhubabu
|
0206037WL0056511
|
Madhubabu
|
00666
|
IDFB0080391
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001488
|
|
PADAMATA MADHU BABU
|
IDFC BANK LIMITED(608117)
|
|
775
|
Machilipatnam
|
AP-06-037-011-012/010466
(POTHEPALLI)
|
0206037000NRG23140620221951500
|
15/06/2022
|
Venkateswarao
|
0206037WL0056511
|
Venkateswarao
|
00666
|
IDFB0080391
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001281
|
|
Bacchu Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
776
|
Machilipatnam
|
AP-06-037-011-012/010369
(POTHEPALLI)
|
0206037000NRG23140620221951457
|
15/06/2022
|
Dharmarao
|
0206037WL0056511
|
Dharmarao
|
00678
|
APBL0006002
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351000969
|
|
Mr KATAM DHARMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Machilipatnam
|
AP-06-037-025-023/010054
(NELAKURRU)
|
0206037000NRG23140620221958493
|
15/06/2022
|
Durgarao
|
0206037WL0056706
|
Durgarao
|
00678
|
APBL0006002
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
3351000971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
Machilipatnam
|
AP-06-037-025-023/010057
(NELAKURRU)
|
0206037000NRG23140620221958497
|
15/06/2022
|
Gopimanikanta
|
0206037WL0056706
|
Gopimanikanta
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000976
|
|
Mr BOMMASANY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Machilipatnam
|
AP-06-037-025-023/010084
(NELAKURRU)
|
0206037000NRG23140620221958506
|
15/06/2022
|
Lakshmanarao
|
0206037WL0056706
|
Lakshmanarao
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351000972
|
|
CHILAMKURTHI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
780
|
Machilipatnam
|
AP-06-037-025-023/010121
(NELAKURRU)
|
0206037000NRG23140620221958524
|
15/06/2022
|
NAGESWARA RAO
|
0206037WL0056706
|
NAGESWARA RAO
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351000975
|
|
Mr BOMMASANI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Machilipatnam
|
AP-06-037-025-023/010147
(NELAKURRU)
|
0206037000NRG23140620221958547
|
15/06/2022
|
Kasi Mohanarao
|
0206037WL0056706
|
Kasi Mohanarao
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000970
|
|
Mr REDROWTHU MOHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Machilipatnam
|
AP-06-037-025-023/010317
(NELAKURRU)
|
0206037000NRG23140620221958630
|
15/06/2022
|
VENKATESWARA RAO
|
0206037WL0056706
|
VENKATESWARA RAO
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000973
|
|
Mr BOMMASANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Machilipatnam
|
AP-06-037-025-023/010320
(NELAKURRU)
|
0206037000NRG23140620221958633
|
15/06/2022
|
Subrahmanyam
|
0206037WL0056706
|
Subrahmanyam
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3351000974
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
784
|
Machilipatnam
|
AP-06-037-030-026/020103
(KONA)
|
0206037000NRG23130620221893815
|
15/06/2022
|
Bapanaiah
|
0206037WL0054540
|
Bapanaiah
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3351001623
|
|
GOTLA BAPANA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-010-009/010056
(ARISEPALLI)
|
0206037000NRG23120620221857275
|
15/06/2022
|
Nageswararao
|
0206037WL0053602
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351001350
|
|
Nidumolu Nageswara Rao
|
IDFC BANK LIMITED(608117)
|
|
786
|
Machilipatnam
|
AP-06-037-010-010/010021
(ARISEPALLI)
|
0206037000NRG23120620221859964
|
15/06/2022
|
Mahalakshmi
|
0206037WL0053658
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351001345
|
|
MEKA MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
787
|
Machilipatnam
|
AP-06-037-010-010/010062
(ARISEPALLI)
|
0206037000NRG23120620221859984
|
15/06/2022
|
Gangabhavani
|
0206037WL0053658
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001341
|
|
Meka Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Machilipatnam
|
AP-06-037-010-010/010197
(ARISEPALLI)
|
0206037000NRG23120620221860027
|
15/06/2022
|
Palla Venkateswaramma
|
0206037WL0053658
|
Palla Venkateswaramma
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351001342
|
|
Kolla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Machilipatnam
|
AP-06-037-011-012/010020
(POTHEPALLI)
|
0206037000NRG23140620221951327
|
15/06/2022
|
Veera Anjamma
|
0206037WL0056511
|
Veera Anjamma
|
00709
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001331
|
|
Veera Anjamma Pasupulati
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Machilipatnam
|
AP-06-037-011-012/010027
(POTHEPALLI)
|
0206037000NRG23140620221951332
|
15/06/2022
|
Mahalakshmi
|
0206037WL0056511
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001333
|
|
MAHA LAKSHMI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Machilipatnam
|
AP-06-037-011-012/010090
(POTHEPALLI)
|
0206037000NRG23140620221951350
|
15/06/2022
|
NAGAMANI
|
0206037WL0056511
|
NAGAMANI
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001620
|
|
Naga Mani Vadlamudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Machilipatnam
|
AP-06-037-011-012/010336
(POTHEPALLI)
|
0206037000NRG23140620221951439
|
15/06/2022
|
Venkateswaramma
|
0206037WL0056511
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351001536
|
|
Posina Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
793
|
Machilipatnam
|
AP-06-037-011-012/010423
(POTHEPALLI)
|
0206037000NRG23140620221951481
|
15/06/2022
|
Vani
|
0206037WL0056511
|
Vani
|
00709
|
IDIB0SGB001
|
400
|
400
|
Processed
|
27/07/2022
|
|
3351001498
|
|
PARASA VANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Machilipatnam
|
AP-06-037-011-012/010431
(POTHEPALLI)
|
0206037000NRG23140620221951484
|
15/06/2022
|
Mangamma
|
0206037WL0056511
|
Mangamma
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001530
|
|
Mangamma Perni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Machilipatnam
|
AP-06-037-011-012/010431
(POTHEPALLI)
|
0206037000NRG23140620221951485
|
15/06/2022
|
Vamsikrishna
|
0206037WL0056511
|
Vamsikrishna
|
00709
|
IDIB0SGB001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3351001599
|
|
VAMSI KRISHNA PERNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795098
|
795098
|
|
|
|
|
|
|
|