|
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-06-037-013-014/010302
(TAVISIPUDI)
|
0206037000NRG23210620222160402
|
22/06/2022
|
Nagalakshmi
|
0206037WL0062252
|
Nagalakshmi
|
00048
|
BKID0005643
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101215
|
|
SRIKAKULAPU NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Machilipatnam
|
AP-06-037-013-014/010313
(TAVISIPUDI)
|
0206037000NRG23210620222160408
|
22/06/2022
|
Padma
|
0206037WL0062252
|
Padma
|
00048
|
BKID0005643
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101214
|
|
Gadde Padma
|
IDFC BANK LIMITED(608117)
|
|
3
|
Machilipatnam
|
AP-06-037-013-014/010333
(TAVISIPUDI)
|
0206037000NRG23210620222160419
|
22/06/2022
|
SURESH KUMAR
|
0206037WL0062252
|
SURESH KUMAR
|
00048
|
BKID0005643
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101212
|
|
GANDHAM SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-029-025/030196
(VADA PALEM)
|
0206037000NRG23220620222205425
|
22/06/2022
|
Ch.Rajesh
|
0206037WL0063708
|
Ch.Rajesh
|
00048
|
BKID0005643
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101213
|
|
CHILLA RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-013-014/010279
(TAVISIPUDI)
|
0206037000NRG23210620222160392
|
22/06/2022
|
Madhavarao
|
0206037WL0062252
|
Madhavarao
|
00078
|
CNRB0000893
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101154
|
|
Gopu Madhavarao
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-013-014/010304
(TAVISIPUDI)
|
0206037000NRG23210620222160403
|
22/06/2022
|
Radha Krishna
|
0206037WL0062252
|
Radha Krishna
|
00078
|
CNRB0000893
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101155
|
|
Borragadda Radha Krishna
|
IDFC BANK LIMITED(608117)
|
|
7
|
Machilipatnam
|
AP-06-037-013-014/010345
(TAVISIPUDI)
|
0206037000NRG23210620222160432
|
22/06/2022
|
sai rakesh
|
0206037WL0062252
|
sai rakesh
|
00078
|
CNRB0000893
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101153
|
|
SREEPATI SAI RAKHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010010
(KANURU)
|
0206037000NRG23210620222182699
|
22/06/2022
|
Madhavarao
|
0206037WL0062805
|
Madhavarao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101188
|
|
E MADHAVA RAO
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010010
(KANURU)
|
0206037000NRG23210620222182700
|
22/06/2022
|
Udaya
|
0206037WL0062805
|
Udaya
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101168
|
|
EEVANA UDAYA
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010012
(KANURU)
|
0206037000NRG23210620222182701
|
22/06/2022
|
Vakalamma
|
0206037WL0062805
|
Vakalamma
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101190
|
|
BOLISETTI VAKALAMMA
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG23210620222182702
|
22/06/2022
|
Subbarao
|
0206037WL0062805
|
Subbarao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101164
|
|
CHITIKINETI SUBBARAO
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010016
(KANURU)
|
0206037000NRG23210620222182704
|
22/06/2022
|
Satyanarayana
|
0206037WL0062805
|
Satyanarayana
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101163
|
|
CHITIKINETI SATYANARAYANA
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010074
(KANURU)
|
0206037000NRG23210620222182706
|
22/06/2022
|
Vijayakumari
|
0206037WL0062805
|
Vijayakumari
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101165
|
|
BOTLA VIJAY KUMARI
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010104
(KANURU)
|
0206037000NRG23210620222182708
|
22/06/2022
|
Vakalayya
|
0206037WL0062805
|
Vakalayya
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101185
|
|
JONNALA VAKALAIAH
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010420
(KANURU)
|
0206037000NRG23210620222185077
|
22/06/2022
|
Gopalam
|
0206037WL0062853
|
Gopalam
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101166
|
|
VADUGU GOPALRAO
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010534
(KANURU)
|
0206037000NRG23210620222185078
|
22/06/2022
|
Anjaneyulu
|
0206037WL0062853
|
Anjaneyulu
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101181
|
|
YINTI ANJANEYULU
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-002-002/010540
(KANURU)
|
0206037000NRG23210620222185080
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062853
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101171
|
|
CHITIKINETI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-002-002/010621
(KANURU)
|
0206037000NRG23210620222185081
|
22/06/2022
|
Lakshmi
|
0206037WL0062853
|
Lakshmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101173
|
|
MRS NADAKUDITI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Machilipatnam
|
AP-06-037-002-002/010621
(KANURU)
|
0206037000NRG23210620222185082
|
22/06/2022
|
Yanadi RAo
|
0206037WL0062853
|
Yanadi RAo
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101193
|
|
MR NADAKUDITI YANADIRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Machilipatnam
|
AP-06-037-002-002/020003
(KANURU)
|
0206037000NRG23210620222185084
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0062853
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101175
|
|
EEVANA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/020038
(KANURU)
|
0206037000NRG23210620222185085
|
22/06/2022
|
Nageswararao
|
0206037WL0062853
|
Nageswararao
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101170
|
|
EVANA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/020066
(KANURU)
|
0206037000NRG23210620222185086
|
22/06/2022
|
Sivakrishna
|
0206037WL0062853
|
Sivakrishna
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101191
|
|
BOLISETTI SIVA KRISHNA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/020072
(KANURU)
|
0206037000NRG23210620222185087
|
22/06/2022
|
Vakalayya
|
0206037WL0062853
|
Vakalayya
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101192
|
|
ALLAM VAKALAIAH
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/020080
(KANURU)
|
0206037000NRG23210620222185088
|
22/06/2022
|
Ramu
|
0206037WL0062853
|
Ramu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
27/07/2022
|
|
3342101167
|
|
JONNALA RAMU
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/020085
(KANURU)
|
0206037000NRG23210620222185089
|
22/06/2022
|
Vimalakumari
|
0206037WL0062853
|
Vimalakumari
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3342101182
|
|
VANKA VIMALA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206658
|
22/06/2022
|
Bujjibabu
|
0206037WL0063816
|
Bujjibabu
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101176
|
|
MUTCHU BUJJI BABU
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206659
|
22/06/2022
|
Santhikumari
|
0206037WL0063816
|
Santhikumari
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101178
|
|
MUTCHU SANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-006-005/020256
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206549
|
22/06/2022
|
Koteswaramma
|
0206037WL0063801
|
Koteswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101174
|
|
PERUBOINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206563
|
22/06/2022
|
Devendrababu
|
0206037WL0063803
|
Devendrababu
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101189
|
|
PERUBOYUNA DEVENDRA BABU
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206562
|
22/06/2022
|
Kanthamma
|
0206037WL0063803
|
Kanthamma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101169
|
|
PERUBOINA KANTHAMMA
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-006-005/020349
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206565
|
22/06/2022
|
Nagaraju
|
0206037WL0063805
|
Nagaraju
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101180
|
|
GANJALA NAGARAJU
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-006-005/020349
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206566
|
22/06/2022
|
Sivaparvathi
|
0206037WL0063805
|
Sivaparvathi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101177
|
|
GANJALA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-006-005/020364
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206564
|
22/06/2022
|
Nagarajini
|
0206037WL0063804
|
Nagarajini
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101187
|
|
PERUBOINA NAGA RAJANI
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-006-005/020376
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206715
|
22/06/2022
|
Vani
|
0206037WL0063829
|
Vani
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101186
|
|
KUKKALA VANI
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-006-005/020408
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206656
|
22/06/2022
|
Lakshmi Rajeswari
|
0206037WL0063814
|
Lakshmi Rajeswari
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101179
|
|
MUTCHU LAKSHMI RAJESWARI
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-006-005/020455
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206548
|
22/06/2022
|
Mary Sandhya
|
0206037WL0063800
|
Mary Sandhya
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101183
|
|
MUCHU MARY SANDHYA
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-013-014/010322
(TAVISIPUDI)
|
0206037000NRG23210620222160412
|
22/06/2022
|
Mangathayaru
|
0206037WL0062252
|
Mangathayaru
|
00078
|
CNRB0001361
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101184
|
|
SRIPATHI MANGATHAYARU
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-013-014/020001
(TAVISIPUDI)
|
0206037000NRG23210620222160436
|
22/06/2022
|
Anjaneyulu
|
0206037WL0062252
|
Anjaneyulu
|
00078
|
CNRB0001361
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101172
|
|
BOBBILI ANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36964
|
36964
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-013-014/010306
(TAVISIPUDI)
|
0206037000NRG23210620222160405
|
22/06/2022
|
Ramamohana Rao
|
0206037WL0062252
|
Ramamohana Rao
|
00089
|
CBIN0283086
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101207
|
|
Mr GOLLA RAMAMOHANARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-013-014/010299
(TAVISIPUDI)
|
0206037000NRG23210620222160399
|
22/06/2022
|
Aruna
|
0206037WL0062252
|
Aruna
|
00168
|
ICIC0002368
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101203
|
|
KAMMAGANTI ARUNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-002-002/010018
(KANURU)
|
0206037000NRG23210620222182705
|
22/06/2022
|
Suryanarayana
|
0206037WL0062805
|
Suryanarayana
|
00176
|
IDIB000M019
|
490
|
490
|
Processed
|
27/07/2022
|
|
3342101217
|
|
CHITIKINETI VENAKTA SURYANARAYANA
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-013-014/010282
(TAVISIPUDI)
|
0206037000NRG23210620222160394
|
22/06/2022
|
Nageswararao
|
0206037WL0062252
|
Nageswararao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101221
|
|
SRIPATHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Machilipatnam
|
AP-06-037-029-025/030291
(VADA PALEM)
|
0206037000NRG23220620222205911
|
22/06/2022
|
sai srinivasarao
|
0206037WL0063762
|
sai srinivasarao
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101223
|
|
Mr KUNAPAREDDI SAI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-029-025/030004
(VADA PALEM)
|
0206037000NRG23220620222205881
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063762
|
Venkateswara Rao
|
00176
|
IDIB000M507
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101209
|
|
TUNGALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Machilipatnam
|
AP-06-037-029-025/030068
(VADA PALEM)
|
0206037000NRG23220620222197927
|
22/06/2022
|
Venkata Swami
|
0206037WL0063405
|
Venkata Swami
|
00176
|
IDIB000M507
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101216
|
|
Mr ALLA VENKATASWAMY
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-029-025/030200
(VADA PALEM)
|
0206037000NRG23220620222205428
|
22/06/2022
|
lakshmi bayi
|
0206037WL0063708
|
lakshmi bayi
|
00176
|
IDIB000M507
|
460
|
460
|
Processed
|
27/07/2022
|
|
3342101211
|
|
Mrs BOGADI LAKSHMI BAI
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-029-025/030319
(VADA PALEM)
|
0206037000NRG23220620222205438
|
22/06/2022
|
Samgmeswararao
|
0206037WL0063708
|
Samgmeswararao
|
00176
|
IDIB000M507
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101210
|
|
Mr DARAPUREDDY SANGNE NESWARA0
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG23220620222197951
|
22/06/2022
|
Naga Lakshmi
|
0206037WL0063405
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342100983
|
|
NAGALAKSHMI KANCHARLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Machilipatnam
|
AP-06-037-029-025/030277
(VADA PALEM)
|
0206037000NRG23220620222205907
|
22/06/2022
|
bala nancharamma
|
0206037WL0063762
|
bala nancharamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342100984
|
|
TALUPULA BALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Machilipatnam
|
AP-06-037-029-025/030310
(VADA PALEM)
|
0206037000NRG23220620222205915
|
22/06/2022
|
SIVAPARVATHI
|
0206037WL0063762
|
SIVAPARVATHI
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101208
|
|
SIVA PARVATHI TUNGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-013-014/010342
(TAVISIPUDI)
|
0206037000NRG23210620222160428
|
22/06/2022
|
suneetha
|
0206037WL0062252
|
suneetha
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342100986
|
|
PATHAPATI SUNEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Machilipatnam
|
AP-06-037-029-025/030359
(VADA PALEM)
|
0206037000NRG23220620222205917
|
22/06/2022
|
Nirmala
|
0206037WL0063762
|
Nirmala
|
00177
|
IOBA0000055
|
800
|
800
|
Rejected
|
27/07/2022
|
|
3342100985
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
53
|
Machilipatnam
|
AP-06-037-013-014/010305
(TAVISIPUDI)
|
0206037000NRG23210620222160404
|
22/06/2022
|
Durga Babu
|
0206037WL0062252
|
Durga Babu
|
00354
|
PUNB0757000
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101222
|
|
SRIPATHI DURGABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-013-014/010334
(TAVISIPUDI)
|
0206037000NRG23210620222160421
|
22/06/2022
|
Radha Krishna
|
0206037WL0062252
|
Radha Krishna
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101159
|
|
MR GERA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Machilipatnam
|
AP-06-037-029-025/030207
(VADA PALEM)
|
0206037000NRG23220620222205902
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063762
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101204
|
|
CHANADANA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-029-025/030158
(VADA PALEM)
|
0206037000NRG23220620222205418
|
22/06/2022
|
Nagaraju
|
0206037WL0063708
|
Nagaraju
|
00415
|
SBIN0001596
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101206
|
|
MR DARAPUREDDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Machilipatnam
|
AP-06-037-029-025/030241
(VADA PALEM)
|
0206037000NRG23220620222196552
|
22/06/2022
|
Suryamani
|
0206037WL0063345
|
Suryamani
|
00415
|
SBIN0001596
|
460
|
460
|
Processed
|
27/07/2022
|
|
3342101205
|
|
CHIKATLA SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Machilipatnam
|
AP-06-037-029-025/030312
(VADA PALEM)
|
0206037000NRG23220620222205437
|
22/06/2022
|
veera veMkaTa raavu
|
0206037WL0063708
|
veera veMkaTa raavu
|
00415
|
SBIN0001596
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101200
|
|
MR DARAPURADDI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Machilipatnam
|
AP-06-037-029-025/030333
(VADA PALEM)
|
0206037000NRG23220620222206082
|
22/06/2022
|
Rajani kumar
|
0206037WL0063779
|
Rajani kumar
|
00415
|
SBIN0001596
|
230
|
230
|
Processed
|
27/07/2022
|
|
3342101198
|
|
Mr MEDISETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Machilipatnam
|
AP-06-037-029-025/050150
(VADA PALEM)
|
0206037000NRG23220620222197364
|
22/06/2022
|
VENKATA RAGHU
|
0206037WL0063391
|
VENKATA RAGHU
|
00415
|
SBIN0001596
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101199
|
|
DARAPUREDDI VENKATA RAGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-013-014/010245
(TAVISIPUDI)
|
0206037000NRG23210620222160378
|
22/06/2022
|
Sudhakar
|
0206037WL0062252
|
Sudhakar
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101220
|
|
MR PAMU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Machilipatnam
|
AP-06-037-013-014/010255
(TAVISIPUDI)
|
0206037000NRG23210620222160383
|
22/06/2022
|
Lalita
|
0206037WL0062252
|
Lalita
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101219
|
|
GERA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG23220620222206074
|
22/06/2022
|
Venkata Nancharayya
|
0206037WL0063779
|
Venkata Nancharayya
|
00415
|
SBIN0020334
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101218
|
|
MR PANCHAKARLA VENKATA NANCHARIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
64
|
Machilipatnam
|
AP-06-037-013-014/010267
(TAVISIPUDI)
|
0206037000NRG23210620222160388
|
22/06/2022
|
Eswara Rao
|
0206037WL0062252
|
Eswara Rao
|
00462
|
UCBA0002271
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101202
|
|
SREEPATHI ESWARA RAO
|
UCO BANK(607066)
|
|
65
|
Machilipatnam
|
AP-06-037-013-014/010292
(TAVISIPUDI)
|
0206037000NRG23210620222160396
|
22/06/2022
|
Narasimharao
|
0206037WL0062252
|
Narasimharao
|
00462
|
UCBA0002271
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101201
|
|
Thota Narasimha Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-013-014/010333
(TAVISIPUDI)
|
0206037000NRG23210620222160420
|
22/06/2022
|
ADI NANCHARAMMA
|
0206037WL0062252
|
ADI NANCHARAMMA
|
00468
|
UBIN0803421
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342100988
|
|
GANDHAM ADI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-006-005/020408
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206655
|
22/06/2022
|
Nagarjuna
|
0206037WL0063814
|
Nagarjuna
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101010
|
|
MUCHU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Machilipatnam
|
AP-06-037-013-014/010242
(TAVISIPUDI)
|
0206037000NRG23210620222160376
|
22/06/2022
|
Veera Vanajakshi
|
0206037WL0062252
|
Veera Vanajakshi
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101000
|
|
KATTA VEERA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Machilipatnam
|
AP-06-037-013-014/010243
(TAVISIPUDI)
|
0206037000NRG23210620222160377
|
22/06/2022
|
Gangadararao
|
0206037WL0062252
|
Gangadararao
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101015
|
|
Nutakula Gangadhararao
|
IDFC BANK LIMITED(608117)
|
|
70
|
Machilipatnam
|
AP-06-037-013-014/010246
(TAVISIPUDI)
|
0206037000NRG23210620222160379
|
22/06/2022
|
Sri Ranjini
|
0206037WL0062252
|
Sri Ranjini
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100999
|
|
GUMMADI SRI RANJANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Machilipatnam
|
AP-06-037-013-014/010247
(TAVISIPUDI)
|
0206037000NRG23210620222160380
|
22/06/2022
|
Dinakar Babu
|
0206037WL0062252
|
Dinakar Babu
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101001
|
|
MR PATAPATI DINAKAR BABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Machilipatnam
|
AP-06-037-013-014/010250
(TAVISIPUDI)
|
0206037000NRG23210620222160381
|
22/06/2022
|
venkata Subba lakShmi
|
0206037WL0062252
|
venkata Subba lakShmi
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101009
|
|
NUTOKKALA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Machilipatnam
|
AP-06-037-013-014/010256
(TAVISIPUDI)
|
0206037000NRG23210620222160384
|
22/06/2022
|
Umarani
|
0206037WL0062252
|
Umarani
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101004
|
|
PATAPATI UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Machilipatnam
|
AP-06-037-013-014/010260
(TAVISIPUDI)
|
0206037000NRG23210620222160385
|
22/06/2022
|
Karuna
|
0206037WL0062252
|
Karuna
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101006
|
|
KESANA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Machilipatnam
|
AP-06-037-013-014/010262
(TAVISIPUDI)
|
0206037000NRG23210620222160387
|
22/06/2022
|
Venkteswaramma
|
0206037WL0062252
|
Venkteswaramma
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100989
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Machilipatnam
|
AP-06-037-013-014/010269
(TAVISIPUDI)
|
0206037000NRG23210620222160390
|
22/06/2022
|
Ramya
|
0206037WL0062252
|
Ramya
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342100991
|
|
Katta Ramya
|
IDFC BANK LIMITED(608117)
|
|
77
|
Machilipatnam
|
AP-06-037-013-014/010269
(TAVISIPUDI)
|
0206037000NRG23210620222160389
|
22/06/2022
|
Vijaya Kumar
|
0206037WL0062252
|
Vijaya Kumar
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342100990
|
|
KATTA VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Machilipatnam
|
AP-06-037-013-014/010278
(TAVISIPUDI)
|
0206037000NRG23210620222160391
|
22/06/2022
|
Venkateswarao
|
0206037WL0062252
|
Venkateswarao
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100995
|
|
GOPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Machilipatnam
|
AP-06-037-013-014/010281
(TAVISIPUDI)
|
0206037000NRG23210620222160393
|
22/06/2022
|
Naga Kishor
|
0206037WL0062252
|
Naga Kishor
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101013
|
|
VERANKI NAGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Machilipatnam
|
AP-06-037-013-014/010293
(TAVISIPUDI)
|
0206037000NRG23210620222160397
|
22/06/2022
|
Lakshmibebi
|
0206037WL0062252
|
Lakshmibebi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100994
|
|
THOTA LAKSHMI BEBI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Machilipatnam
|
AP-06-037-013-014/010296
(TAVISIPUDI)
|
0206037000NRG23210620222160398
|
22/06/2022
|
TIRUMALARAO
|
0206037WL0062252
|
TIRUMALARAO
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342100998
|
|
TIRUMALA RAO PATAPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Machilipatnam
|
AP-06-037-013-014/010300
(TAVISIPUDI)
|
0206037000NRG23210620222160400
|
22/06/2022
|
Sneha
|
0206037WL0062252
|
Sneha
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101007
|
|
KAMMAGANTI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Machilipatnam
|
AP-06-037-013-014/010301
(TAVISIPUDI)
|
0206037000NRG23210620222160401
|
22/06/2022
|
Nagalakshmi
|
0206037WL0062252
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101002
|
|
SREEPATHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Machilipatnam
|
AP-06-037-013-014/010307
(TAVISIPUDI)
|
0206037000NRG23210620222160406
|
22/06/2022
|
Ayyappa
|
0206037WL0062252
|
Ayyappa
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100996
|
|
GOLLA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Machilipatnam
|
AP-06-037-013-014/010308
(TAVISIPUDI)
|
0206037000NRG23210620222160407
|
22/06/2022
|
komali
|
0206037WL0062252
|
komali
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101003
|
|
IMMIDI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Machilipatnam
|
AP-06-037-013-014/010314
(TAVISIPUDI)
|
0206037000NRG23210620222160409
|
22/06/2022
|
Venkatesh
|
0206037WL0062252
|
Venkatesh
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100997
|
|
MERUGU VENKATESH
|
ICICI BANK LTD(508534)
|
|
87
|
Machilipatnam
|
AP-06-037-013-014/010318
(TAVISIPUDI)
|
0206037000NRG23210620222160410
|
22/06/2022
|
Venkata Nirmala
|
0206037WL0062252
|
Venkata Nirmala
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342100992
|
|
Govada Venkata Nirmala
|
IDFC BANK LIMITED(608117)
|
|
88
|
Machilipatnam
|
AP-06-037-013-014/010321
(TAVISIPUDI)
|
0206037000NRG23210620222160411
|
22/06/2022
|
Phani Kumar
|
0206037WL0062252
|
Phani Kumar
|
00468
|
UBIN0803464
|
512
|
512
|
Rejected
|
27/07/2022
|
|
3342100993
|
A/c Blocked or Frozen
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-013-014/010327
(TAVISIPUDI)
|
0206037000NRG23210620222160415
|
22/06/2022
|
Naga Veera Venkata Subbarao
|
0206037WL0062252
|
Naga Veera Venkata Subbarao
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101012
|
|
GANDHAM NAGA VEERA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-013-014/010330
(TAVISIPUDI)
|
0206037000NRG23210620222160417
|
22/06/2022
|
Radha
|
0206037WL0062252
|
Radha
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101005
|
|
BIBBILI RADHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Machilipatnam
|
AP-06-037-013-014/010338
(TAVISIPUDI)
|
0206037000NRG23210620222160424
|
22/06/2022
|
daveedu
|
0206037WL0062252
|
daveedu
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101008
|
|
GUDAVALLI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Machilipatnam
|
AP-06-037-013-014/010346
(TAVISIPUDI)
|
0206037000NRG23210620222160433
|
22/06/2022
|
nagini
|
0206037WL0062252
|
nagini
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101011
|
|
GOVADA NAGINI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Machilipatnam
|
AP-06-037-013-014/010348
(TAVISIPUDI)
|
0206037000NRG23210620222160434
|
22/06/2022
|
NAGA SATYAVATHI
|
0206037WL0062252
|
NAGA SATYAVATHI
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101014
|
|
SREEPATI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22277
|
22277
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-029-025/030002
(VADA PALEM)
|
0206037000NRG23220620222205880
|
22/06/2022
|
Venkateswaramma
|
0206037WL0063762
|
Venkateswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101130
|
|
TALUPULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Machilipatnam
|
AP-06-037-029-025/030004
(VADA PALEM)
|
0206037000NRG23220620222205882
|
22/06/2022
|
Sugunakumari
|
0206037WL0063762
|
Sugunakumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101071
|
|
TUNGALA SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Machilipatnam
|
AP-06-037-029-025/030009
(VADA PALEM)
|
0206037000NRG23220620222197919
|
22/06/2022
|
Rajyalakshmi
|
0206037WL0063405
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101094
|
|
ALLA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Machilipatnam
|
AP-06-037-029-025/030010
(VADA PALEM)
|
0206037000NRG23220620222197920
|
22/06/2022
|
Rammohanarao
|
0206037WL0063405
|
Rammohanarao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101143
|
|
GELLA RAMMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Machilipatnam
|
AP-06-037-029-025/030010
(VADA PALEM)
|
0206037000NRG23220620222197921
|
22/06/2022
|
Veera Ragavamma
|
0206037WL0063405
|
Veera Ragavamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101072
|
|
GELLA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Machilipatnam
|
AP-06-037-029-025/030013
(VADA PALEM)
|
0206037000NRG23220620222197922
|
22/06/2022
|
Krishnakumari
|
0206037WL0063405
|
Krishnakumari
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101079
|
|
Mrs REPALLE KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Machilipatnam
|
AP-06-037-029-025/030013
(VADA PALEM)
|
0206037000NRG23220620222197923
|
22/06/2022
|
Subbarao
|
0206037WL0063405
|
Subbarao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101144
|
|
REPALLE SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/030014
(VADA PALEM)
|
0206037000NRG23220620222205406
|
22/06/2022
|
Lakshmikumari
|
0206037WL0063708
|
Lakshmikumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101088
|
|
CHILLA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-029-025/030019
(VADA PALEM)
|
0206037000NRG23220620222205884
|
22/06/2022
|
ARUNA
|
0206037WL0063762
|
ARUNA
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101085
|
|
DARAPUREDDY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Machilipatnam
|
AP-06-037-029-025/030019
(VADA PALEM)
|
0206037000NRG23220620222205883
|
22/06/2022
|
Koteswara Rao
|
0206037WL0063762
|
Koteswara Rao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101110
|
|
DARAPUREDDY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG23220620222206075
|
22/06/2022
|
Koteswaramma
|
0206037WL0063779
|
Koteswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101114
|
|
PANCHAKARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Machilipatnam
|
AP-06-037-029-025/030032
(VADA PALEM)
|
0206037000NRG23220620222205407
|
22/06/2022
|
Subbarao
|
0206037WL0063708
|
Subbarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101136
|
|
REDROUTHU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/030034
(VADA PALEM)
|
0206037000NRG23220620222197924
|
22/06/2022
|
Seshagiri Rao
|
0206037WL0063405
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101108
|
|
Mr MEDISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
107
|
Machilipatnam
|
AP-06-037-029-025/030037
(VADA PALEM)
|
0206037000NRG23220620222205409
|
22/06/2022
|
Vana nagavital
|
0206037WL0063708
|
Vana nagavital
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101044
|
|
DARAPUREDDY PANDU RANGA VITTAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Machilipatnam
|
AP-06-037-029-025/030037
(VADA PALEM)
|
0206037000NRG23220620222205408
|
22/06/2022
|
Venkata Krishna Rao
|
0206037WL0063708
|
Venkata Krishna Rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101030
|
|
Mr DARAPUREDDI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Machilipatnam
|
AP-06-037-029-025/030041
(VADA PALEM)
|
0206037000NRG23220620222206076
|
22/06/2022
|
Sobharani
|
0206037WL0063779
|
Sobharani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101135
|
|
MRS KOTIPALLI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Machilipatnam
|
AP-06-037-029-025/030044
(VADA PALEM)
|
0206037000NRG23220620222206077
|
22/06/2022
|
Sundara Rao
|
0206037WL0063779
|
Sundara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101051
|
|
REDROTHU VERASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-029-025/030049
(VADA PALEM)
|
0206037000NRG23220620222205410
|
22/06/2022
|
Arjuna Rao
|
0206037WL0063708
|
Arjuna Rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101058
|
|
Darapureddy Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Machilipatnam
|
AP-06-037-029-025/030050
(VADA PALEM)
|
0206037000NRG23220620222197925
|
22/06/2022
|
Gunasundari
|
0206037WL0063405
|
Gunasundari
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101091
|
|
ARJA GUNA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-029-025/030050
(VADA PALEM)
|
0206037000NRG23220620222197926
|
22/06/2022
|
Lakshmi Tirupatamma
|
0206037WL0063405
|
Lakshmi Tirupatamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101120
|
|
ARJA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-029-025/030068
(VADA PALEM)
|
0206037000NRG23220620222197928
|
22/06/2022
|
Venkateswaramma
|
0206037WL0063405
|
Venkateswaramma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101076
|
|
ALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Machilipatnam
|
AP-06-037-029-025/030069
(VADA PALEM)
|
0206037000NRG23220620222197930
|
22/06/2022
|
Padma
|
0206037WL0063405
|
Padma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101074
|
|
Mrs GELLA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Machilipatnam
|
AP-06-037-029-025/030069
(VADA PALEM)
|
0206037000NRG23220620222197929
|
22/06/2022
|
Ravi
|
0206037WL0063405
|
Ravi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101103
|
|
GELLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23220620222197932
|
22/06/2022
|
GOwri Parvati
|
0206037WL0063405
|
GOwri Parvati
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101125
|
|
PANCHAKARLA GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23220620222197931
|
22/06/2022
|
Sai Babu
|
0206037WL0063405
|
Sai Babu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101105
|
|
PANCHAKARLA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-029-025/030077
(VADA PALEM)
|
0206037000NRG23220620222197934
|
22/06/2022
|
Nirmala
|
0206037WL0063405
|
Nirmala
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101052
|
|
THUNGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-029-025/030082
(VADA PALEM)
|
0206037000NRG23220620222205885
|
22/06/2022
|
Veera Kesava Rao
|
0206037WL0063762
|
Veera Kesava Rao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101034
|
|
TALUPULA VEERA KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-029-025/030083
(VADA PALEM)
|
0206037000NRG23220620222205887
|
22/06/2022
|
ESwaramma
|
0206037WL0063762
|
ESwaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101073
|
|
TALUPULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-029-025/030088
(VADA PALEM)
|
0206037000NRG23220620222197936
|
22/06/2022
|
Anjaneyulu
|
0206037WL0063405
|
Anjaneyulu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101122
|
|
ALLA ANJANEYULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
Machilipatnam
|
AP-06-037-029-025/030088
(VADA PALEM)
|
0206037000NRG23220620222197935
|
22/06/2022
|
Bararthi
|
0206037WL0063405
|
Bararthi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101129
|
|
ALLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-029-025/030088
(VADA PALEM)
|
0206037000NRG23220620222197937
|
22/06/2022
|
BHAGYALAKSHMI
|
0206037WL0063405
|
BHAGYALAKSHMI
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101151
|
|
MRS ALLA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Machilipatnam
|
AP-06-037-029-025/030093
(VADA PALEM)
|
0206037000NRG23220620222197912
|
22/06/2022
|
Rambabu
|
0206037WL0063404
|
Rambabu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101140
|
|
CHILLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Machilipatnam
|
AP-06-037-029-025/030095
(VADA PALEM)
|
0206037000NRG23220620222197938
|
22/06/2022
|
Kutumbarao
|
0206037WL0063405
|
Kutumbarao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101032
|
|
K KUTUMBE RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-029-025/030097
(VADA PALEM)
|
0206037000NRG23220620222197914
|
22/06/2022
|
Rajyalakshmi
|
0206037WL0063404
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101065
|
|
DARAPUREDDY RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/030098
(VADA PALEM)
|
0206037000NRG23220620222206895
|
22/06/2022
|
Sujata
|
0206037WL0063841
|
Sujata
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101067
|
|
MATTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/030098
(VADA PALEM)
|
0206037000NRG23220620222206894
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063841
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101112
|
|
MATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/030106
(VADA PALEM)
|
0206037000NRG23220620222205889
|
22/06/2022
|
Sailaja
|
0206037WL0063762
|
Sailaja
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101090
|
|
SIDDINENI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-029-025/030106
(VADA PALEM)
|
0206037000NRG23220620222205888
|
22/06/2022
|
Veera Raghavayya
|
0206037WL0063762
|
Veera Raghavayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101024
|
|
SIDDINENI VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Machilipatnam
|
AP-06-037-029-025/030107
(VADA PALEM)
|
0206037000NRG23220620222206897
|
22/06/2022
|
Adhilakshmi
|
0206037WL0063841
|
Adhilakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101070
|
|
CHILLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Machilipatnam
|
AP-06-037-029-025/030107
(VADA PALEM)
|
0206037000NRG23220620222206896
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063841
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101055
|
|
CHILLA VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Machilipatnam
|
AP-06-037-029-025/030110
(VADA PALEM)
|
0206037000NRG23220620222206078
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0063779
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101059
|
|
Mr SRINIVASARAO REDDYROUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Machilipatnam
|
AP-06-037-029-025/030113
(VADA PALEM)
|
0206037000NRG23220620222205411
|
22/06/2022
|
Renuka Srinivasa Rao
|
0206037WL0063708
|
Renuka Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101121
|
|
CHILLA RENUKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Machilipatnam
|
AP-06-037-029-025/030113
(VADA PALEM)
|
0206037000NRG23220620222205412
|
22/06/2022
|
VAralakshmi
|
0206037WL0063708
|
VAralakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101064
|
|
CHILLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-029-025/030116
(VADA PALEM)
|
0206037000NRG23220620222197940
|
22/06/2022
|
Nancharamma
|
0206037WL0063405
|
Nancharamma
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101056
|
|
VANUMAREDDY LAXMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-029-025/030120
(VADA PALEM)
|
0206037000NRG23220620222205890
|
22/06/2022
|
Poturaju
|
0206037WL0063762
|
Poturaju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101045
|
|
REDROUTHU POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-029-025/030121
(VADA PALEM)
|
0206037000NRG23220620222197941
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0063405
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101025
|
|
DARAPUREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-029-025/030126
(VADA PALEM)
|
0206037000NRG23220620222197915
|
22/06/2022
|
Venkata Subbamma
|
0206037WL0063404
|
Venkata Subbamma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101039
|
|
CHILLA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG23220620222197943
|
22/06/2022
|
NAga LakShmi
|
0206037WL0063405
|
NAga LakShmi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101028
|
|
VANIMIREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-029-025/030133
(VADA PALEM)
|
0206037000NRG23220620222205415
|
22/06/2022
|
d v g k pavan
|
0206037WL0063708
|
d v g k pavan
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101148
|
|
DARAPUREDDY VENU GOPALA KESAVA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-029-025/030133
(VADA PALEM)
|
0206037000NRG23220620222205414
|
22/06/2022
|
Nagalakshmi
|
0206037WL0063708
|
Nagalakshmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101101
|
|
DARAPUREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-029-025/030133
(VADA PALEM)
|
0206037000NRG23220620222205413
|
22/06/2022
|
Sree Ramakrishna
|
0206037WL0063708
|
Sree Ramakrishna
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101041
|
|
DARAPUREDDY SREE RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-029-025/030137
(VADA PALEM)
|
0206037000NRG23220620222205416
|
22/06/2022
|
Vanapurnachandra Rao
|
0206037WL0063708
|
Vanapurnachandra Rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101031
|
|
DARAPUREDDY POORNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-029-025/030137
(VADA PALEM)
|
0206037000NRG23220620222205417
|
22/06/2022
|
Veera Raghavamma
|
0206037WL0063708
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101068
|
|
DARAPUREDDY VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-029-025/030145
(VADA PALEM)
|
0206037000NRG23220620222205892
|
22/06/2022
|
Ratnarao
|
0206037WL0063762
|
Ratnarao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342101033
|
|
PUSALA RATHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-029-025/030145
(VADA PALEM)
|
0206037000NRG23220620222205893
|
22/06/2022
|
Venkateswaramma
|
0206037WL0063762
|
Venkateswaramma
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342101046
|
|
Mrs VENKATESWARAMMA PUSALA
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23220620222197917
|
22/06/2022
|
Anjamma
|
0206037WL0063404
|
Anjamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101139
|
|
Mrs DARAPUREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23220620222197918
|
22/06/2022
|
Mahesh
|
0206037WL0063404
|
Mahesh
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101138
|
|
DARAPUREDDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23220620222197916
|
22/06/2022
|
Nagasuryachandra Rao
|
0206037WL0063404
|
Nagasuryachandra Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101142
|
|
DARAPUREDDI NAGA SURYACHENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Machilipatnam
|
AP-06-037-029-025/030153
(VADA PALEM)
|
0206037000NRG23220620222197944
|
22/06/2022
|
Satyanarayana
|
0206037WL0063405
|
Satyanarayana
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101040
|
|
SIDDINENI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-029-025/030158
(VADA PALEM)
|
0206037000NRG23220620222205419
|
22/06/2022
|
Lakshmi syamala
|
0206037WL0063708
|
Lakshmi syamala
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101100
|
|
DARAPUREDDY LAKSHMI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-029-025/030160
(VADA PALEM)
|
0206037000NRG23220620222205420
|
22/06/2022
|
Nageswara Rao
|
0206037WL0063708
|
Nageswara Rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101054
|
|
GALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Machilipatnam
|
AP-06-037-029-025/030162
(VADA PALEM)
|
0206037000NRG23220620222196549
|
22/06/2022
|
Ramu
|
0206037WL0063345
|
Ramu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101113
|
|
CHILLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-029-025/030162
(VADA PALEM)
|
0206037000NRG23220620222196550
|
22/06/2022
|
Seshu kumari
|
0206037WL0063345
|
Seshu kumari
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101089
|
|
CHILLA SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-029-025/030166
(VADA PALEM)
|
0206037000NRG23220620222197945
|
22/06/2022
|
Venkata Kusala Rao
|
0206037WL0063405
|
Venkata Kusala Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101061
|
|
THOTA VENKATA KUSALA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-029-025/030167
(VADA PALEM)
|
0206037000NRG23220620222197946
|
22/06/2022
|
Nagamani
|
0206037WL0063405
|
Nagamani
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101053
|
|
THOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG23220620222205895
|
22/06/2022
|
Krishna Kumari
|
0206037WL0063762
|
Krishna Kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101099
|
|
KANCHARLAPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG23220620222205894
|
22/06/2022
|
Siva Gangadhara Rao
|
0206037WL0063762
|
Siva Gangadhara Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Rejected
|
27/07/2022
|
|
3342101128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-029-025/030179
(VADA PALEM)
|
0206037000NRG23220620222205421
|
22/06/2022
|
Prasad
|
0206037WL0063708
|
Prasad
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101087
|
|
Darapureddy Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Machilipatnam
|
AP-06-037-029-025/030182
(VADA PALEM)
|
0206037000NRG23220620222197948
|
22/06/2022
|
Padmavati
|
0206037WL0063405
|
Padmavati
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101086
|
|
Mrs DARAPUREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Machilipatnam
|
AP-06-037-029-025/030182
(VADA PALEM)
|
0206037000NRG23220620222197947
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063405
|
Venkateswara Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101109
|
|
DARAPUREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-029-025/030185
(VADA PALEM)
|
0206037000NRG23220620222205896
|
22/06/2022
|
kamala
|
0206037WL0063762
|
kamala
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101069
|
|
Mrs PUPPALA KAMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Machilipatnam
|
AP-06-037-029-025/030186
(VADA PALEM)
|
0206037000NRG23220620222197949
|
22/06/2022
|
Suribabu
|
0206037WL0063405
|
Suribabu
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101134
|
|
KANCHARLAPALLI SURYBABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG23220620222197950
|
22/06/2022
|
Subramaneswara Rao
|
0206037WL0063405
|
Subramaneswara Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101123
|
|
Kancharlapalli Subrahmanyeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Machilipatnam
|
AP-06-037-029-025/030192
(VADA PALEM)
|
0206037000NRG23220620222205897
|
22/06/2022
|
Saibabu
|
0206037WL0063762
|
Saibabu
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
27/07/2022
|
|
3342101047
|
|
Mr KANCHARLAPALLI SAI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Machilipatnam
|
AP-06-037-029-025/030194
(VADA PALEM)
|
0206037000NRG23220620222205422
|
22/06/2022
|
Nageswara Rao
|
0206037WL0063708
|
Nageswara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101022
|
|
CHILLA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-029-025/030195
(VADA PALEM)
|
0206037000NRG23220620222206899
|
22/06/2022
|
Kanaka Durga Bhavani
|
0206037WL0063841
|
Kanaka Durga Bhavani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101026
|
|
CHILLA KANAKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-029-025/030196
(VADA PALEM)
|
0206037000NRG23220620222205424
|
22/06/2022
|
Usha Rani
|
0206037WL0063708
|
Usha Rani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101077
|
|
CHILLA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-029-025/030196
(VADA PALEM)
|
0206037000NRG23220620222205423
|
22/06/2022
|
Veerayya
|
0206037WL0063708
|
Veerayya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101078
|
|
CHILLA VEERAIAH
|
BANK OF INDIA(508505)
|
|
172
|
Machilipatnam
|
AP-06-037-029-025/030198
(VADA PALEM)
|
0206037000NRG23220620222205898
|
22/06/2022
|
Lakshmi
|
0206037WL0063762
|
Lakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101066
|
|
BHOGADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Machilipatnam
|
AP-06-037-029-025/030198
(VADA PALEM)
|
0206037000NRG23220620222205899
|
22/06/2022
|
Sai Krishna
|
0206037WL0063762
|
Sai Krishna
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101149
|
|
BOGADI SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Machilipatnam
|
AP-06-037-029-025/030200
(VADA PALEM)
|
0206037000NRG23220620222205427
|
22/06/2022
|
Ranga Rao
|
0206037WL0063708
|
Ranga Rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101137
|
|
BOGADI PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-029-025/030203
(VADA PALEM)
|
0206037000NRG23220620222205430
|
22/06/2022
|
PADMA
|
0206037WL0063708
|
PADMA
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101095
|
|
DARAPUREDDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Machilipatnam
|
AP-06-037-029-025/030203
(VADA PALEM)
|
0206037000NRG23220620222205429
|
22/06/2022
|
Saibabu
|
0206037WL0063708
|
Saibabu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101152
|
|
MR DARAPUREDDI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Machilipatnam
|
AP-06-037-029-025/030204
(VADA PALEM)
|
0206037000NRG23220620222197953
|
22/06/2022
|
Anil Gopi
|
0206037WL0063405
|
Anil Gopi
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101111
|
|
CHANDANA ANIL GOPI
|
HDFC BANK LTD(607152)
|
|
178
|
Machilipatnam
|
AP-06-037-029-025/030204
(VADA PALEM)
|
0206037000NRG23220620222197952
|
22/06/2022
|
Nagamalleswara Rao
|
0206037WL0063405
|
Nagamalleswara Rao
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101042
|
|
CHANDANA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-029-025/030207
(VADA PALEM)
|
0206037000NRG23220620222205903
|
22/06/2022
|
lakshmi
|
0206037WL0063762
|
lakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101115
|
|
CHANDANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-029-025/030241
(VADA PALEM)
|
0206037000NRG23220620222196551
|
22/06/2022
|
Dugaprasad rao
|
0206037WL0063345
|
Dugaprasad rao
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3342101107
|
|
CHIKATLA DURGA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-029-025/030248
(VADA PALEM)
|
0206037000NRG23220620222196553
|
22/06/2022
|
Arjunarao
|
0206037WL0063345
|
Arjunarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101035
|
|
KUDIPUDI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-029-025/030248
(VADA PALEM)
|
0206037000NRG23220620222196554
|
22/06/2022
|
Satyavathi
|
0206037WL0063345
|
Satyavathi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101037
|
|
KURIPUIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-029-025/030258
(VADA PALEM)
|
0206037000NRG23220620222205432
|
22/06/2022
|
Kanaka lakShmi
|
0206037WL0063708
|
Kanaka lakShmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101098
|
|
DARAPUREDDY KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-029-025/030258
(VADA PALEM)
|
0206037000NRG23220620222205431
|
22/06/2022
|
Raghavendrarao
|
0206037WL0063708
|
Raghavendrarao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101097
|
|
DARAPUREDDY RAGHAVENDRA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Machilipatnam
|
AP-06-037-029-025/030264
(VADA PALEM)
|
0206037000NRG23220620222205904
|
22/06/2022
|
bramhayya
|
0206037WL0063762
|
bramhayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101133
|
|
TUNGALA BRAHMAIAH
|
ICICI BANK LTD(508534)
|
|
186
|
Machilipatnam
|
AP-06-037-029-025/030265
(VADA PALEM)
|
0206037000NRG23220620222205433
|
22/06/2022
|
anjaneyulu
|
0206037WL0063708
|
anjaneyulu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101080
|
|
Mr DARAPUREDDY ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Machilipatnam
|
AP-06-037-029-025/030265
(VADA PALEM)
|
0206037000NRG23220620222205435
|
22/06/2022
|
gopiraju
|
0206037WL0063708
|
gopiraju
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101141
|
|
DARAPUREDDY GOPIRAJU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-029-025/030265
(VADA PALEM)
|
0206037000NRG23220620222205434
|
22/06/2022
|
savitri
|
0206037WL0063708
|
savitri
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101102
|
|
Mrs DARAPUREDDI SAVITRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
189
|
Machilipatnam
|
AP-06-037-029-025/030268
(VADA PALEM)
|
0206037000NRG23220620222197954
|
22/06/2022
|
subhasini
|
0206037WL0063405
|
subhasini
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101081
|
|
KANCHARLAPALLI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Machilipatnam
|
AP-06-037-029-025/030275
(VADA PALEM)
|
0206037000NRG23220620222205436
|
22/06/2022
|
manga tayaru
|
0206037WL0063708
|
manga tayaru
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101063
|
|
GELLA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-029-025/030277
(VADA PALEM)
|
0206037000NRG23220620222205906
|
22/06/2022
|
madhava rao
|
0206037WL0063762
|
madhava rao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101060
|
|
TALUPULA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-029-025/030283
(VADA PALEM)
|
0206037000NRG23220620222205909
|
22/06/2022
|
naga lakshmi
|
0206037WL0063762
|
naga lakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101062
|
|
ANUMAKONDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Machilipatnam
|
AP-06-037-029-025/030283
(VADA PALEM)
|
0206037000NRG23220620222205908
|
22/06/2022
|
venkateswara rao
|
0206037WL0063762
|
venkateswara rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101082
|
|
ANUMAKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Machilipatnam
|
AP-06-037-029-025/030286
(VADA PALEM)
|
0206037000NRG23220620222205910
|
22/06/2022
|
basaveswaramma
|
0206037WL0063762
|
basaveswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101147
|
|
KANCHARLAPALLI BASAVESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Machilipatnam
|
AP-06-037-029-025/030289
(VADA PALEM)
|
0206037000NRG23220620222197955
|
22/06/2022
|
saileela
|
0206037WL0063405
|
saileela
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101048
|
|
CHILLA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Machilipatnam
|
AP-06-037-029-025/030291
(VADA PALEM)
|
0206037000NRG23220620222205912
|
22/06/2022
|
venkata rajini
|
0206037WL0063762
|
venkata rajini
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101117
|
|
KUNAPAREDDY VENKATA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG23220620222206080
|
22/06/2022
|
lokesh
|
0206037WL0063779
|
lokesh
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101084
|
|
MEDISETTY LOKESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG23220620222206079
|
22/06/2022
|
narasimha rao
|
0206037WL0063779
|
narasimha rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101050
|
|
MADDISETTY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG23220620222206081
|
22/06/2022
|
sri venkataramana
|
0206037WL0063779
|
sri venkataramana
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101083
|
|
MEDISETTY SREE VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Machilipatnam
|
AP-06-037-029-025/030310
(VADA PALEM)
|
0206037000NRG23220620222205913
|
22/06/2022
|
Srinivasarao
|
0206037WL0063762
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101124
|
|
Mr TUNGALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
201
|
Machilipatnam
|
AP-06-037-029-025/030320
(VADA PALEM)
|
0206037000NRG23220620222205439
|
22/06/2022
|
Venkatesh
|
0206037WL0063708
|
Venkatesh
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101116
|
|
DARAPUREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-029-025/030359
(VADA PALEM)
|
0206037000NRG23220620222205916
|
22/06/2022
|
Nagesh
|
0206037WL0063762
|
Nagesh
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101146
|
|
NELLURU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Machilipatnam
|
AP-06-037-029-025/030363
(VADA PALEM)
|
0206037000NRG23220620222205440
|
22/06/2022
|
Srinivasa rao
|
0206037WL0063708
|
Srinivasa rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101106
|
|
DARAPUREDDY SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Machilipatnam
|
AP-06-037-029-025/030364
(VADA PALEM)
|
0206037000NRG23220620222197956
|
22/06/2022
|
Veera Kumari
|
0206037WL0063405
|
Veera Kumari
|
00468
|
UBIN0807834
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101096
|
|
NALLURI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-029-025/040034
(VADA PALEM)
|
0206037000NRG23220620222196555
|
22/06/2022
|
Arjunarao
|
0206037WL0063345
|
Arjunarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101027
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Machilipatnam
|
AP-06-037-029-025/040034
(VADA PALEM)
|
0206037000NRG23220620222196556
|
22/06/2022
|
Lakshmi
|
0206037WL0063345
|
Lakshmi
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101104
|
|
ARJA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Machilipatnam
|
AP-06-037-029-025/040043
(VADA PALEM)
|
0206037000NRG23220620222196558
|
22/06/2022
|
Nagamani
|
0206037WL0063345
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101036
|
|
KUNAPAREDDY MANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Machilipatnam
|
AP-06-037-029-025/040043
(VADA PALEM)
|
0206037000NRG23220620222196557
|
22/06/2022
|
Sundararao
|
0206037WL0063345
|
Sundararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101023
|
|
KUNAPAREDDY SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-029-025/040068
(VADA PALEM)
|
0206037000NRG23220620222196559
|
22/06/2022
|
Manikayala rao
|
0206037WL0063345
|
Manikayala rao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101132
|
|
ARJA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Machilipatnam
|
AP-06-037-029-025/040068
(VADA PALEM)
|
0206037000NRG23220620222196560
|
22/06/2022
|
Siva parvati
|
0206037WL0063345
|
Siva parvati
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101038
|
|
ARJA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Machilipatnam
|
AP-06-037-029-025/040070
(VADA PALEM)
|
0206037000NRG23220620222196561
|
22/06/2022
|
BAPANAYYA
|
0206037WL0063345
|
BAPANAYYA
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
27/07/2022
|
|
3342101145
|
|
USALA BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-029-025/040070
(VADA PALEM)
|
0206037000NRG23220620222196562
|
22/06/2022
|
CHARAMMA
|
0206037WL0063345
|
CHARAMMA
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3342101150
|
|
USALA CHARAMMA
|
UCO BANK(607066)
|
|
213
|
Machilipatnam
|
AP-06-037-029-025/050043
(VADA PALEM)
|
0206037000NRG23220620222197357
|
22/06/2022
|
Aruna kumAri
|
0206037WL0063391
|
Aruna kumAri
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101118
|
|
DARAPUREDDY ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Machilipatnam
|
AP-06-037-029-025/050043
(VADA PALEM)
|
0206037000NRG23220620222197356
|
22/06/2022
|
Sambasiva Rao
|
0206037WL0063391
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101119
|
|
Mr DARAPUREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
Machilipatnam
|
AP-06-037-029-025/050049
(VADA PALEM)
|
0206037000NRG23220620222197358
|
22/06/2022
|
Gangadhara Rao
|
0206037WL0063391
|
Gangadhara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101043
|
|
DARAPUREDDY GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-029-025/050049
(VADA PALEM)
|
0206037000NRG23220620222197359
|
22/06/2022
|
Rajagokulu
|
0206037WL0063391
|
Rajagokulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101092
|
|
Mrs DARAPUREDDI RAJAGOPULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Machilipatnam
|
AP-06-037-029-025/050125
(VADA PALEM)
|
0206037000NRG23220620222197361
|
22/06/2022
|
Kumari
|
0206037WL0063391
|
Kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101127
|
|
BANDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-029-025/050125
(VADA PALEM)
|
0206037000NRG23220620222197360
|
22/06/2022
|
Pothuraju
|
0206037WL0063391
|
Pothuraju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101057
|
|
Mr BANDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Machilipatnam
|
AP-06-037-029-025/050150
(VADA PALEM)
|
0206037000NRG23220620222197363
|
22/06/2022
|
Nagamani
|
0206037WL0063391
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101093
|
|
DARAPUREDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Machilipatnam
|
AP-06-037-029-025/050150
(VADA PALEM)
|
0206037000NRG23220620222197362
|
22/06/2022
|
Ramejeneyullu
|
0206037WL0063391
|
Ramejeneyullu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101049
|
|
DARAPUREDDY RAMANJENUYULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Machilipatnam
|
AP-06-037-029-025/050212
(VADA PALEM)
|
0206037000NRG23220620222206876
|
22/06/2022
|
Arunakumari
|
0206037WL0063834
|
Arunakumari
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3342101075
|
|
GOSALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Machilipatnam
|
AP-06-037-029-025/050264
(VADA PALEM)
|
0206037000NRG23220620222197365
|
22/06/2022
|
Lakshmitirupathamma
|
0206037WL0063391
|
Lakshmitirupathamma
|
00468
|
UBIN0807834
|
230
|
230
|
Processed
|
27/07/2022
|
|
3342101131
|
|
DARAPUREDDI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Machilipatnam
|
AP-06-037-029-025/060005
(VADA PALEM)
|
0206037000NRG23220620222206877
|
22/06/2022
|
Surekha
|
0206037WL0063834
|
Surekha
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3342101126
|
|
GOSALA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104540
|
104540
|
|
|
|
|
|
|
|
|
224
|
Machilipatnam
|
AP-06-037-013-014/010325
(TAVISIPUDI)
|
0206037000NRG23210620222160414
|
22/06/2022
|
Pavan Kumar
|
0206037WL0062252
|
Pavan Kumar
|
00468
|
UBIN0809781
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101156
|
|
KAVALA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-013-014/010253
(TAVISIPUDI)
|
0206037000NRG23210620222160382
|
22/06/2022
|
Anathalakshmi devi
|
0206037WL0062252
|
Anathalakshmi devi
|
00468
|
UBIN0811556
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101161
|
|
MARAMALA ANANTHA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Machilipatnam
|
AP-06-037-013-014/010328
(TAVISIPUDI)
|
0206037000NRG23210620222160416
|
22/06/2022
|
Aswini
|
0206037WL0062252
|
Aswini
|
00468
|
UBIN0811556
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101162
|
|
GADDE ASWINI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-013-014/010340
(TAVISIPUDI)
|
0206037000NRG23210620222160427
|
22/06/2022
|
pradeep
|
0206037WL0062252
|
pradeep
|
00468
|
UBIN0811556
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101160
|
|
MADDALA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
228
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23220620222206711
|
22/06/2022
|
chittemma
|
0206037WL0063825
|
chittemma
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3342101194
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Machilipatnam
|
AP-06-037-013-014/010285
(TAVISIPUDI)
|
0206037000NRG23210620222160395
|
22/06/2022
|
Sudhakarao
|
0206037WL0062252
|
Sudhakarao
|
00468
|
UBIN0815438
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3342101196
|
|
Meegada Sudhakara Rao
|
IDFC BANK LIMITED(608117)
|
|
230
|
Machilipatnam
|
AP-06-037-013-014/010337
(TAVISIPUDI)
|
0206037000NRG23210620222160423
|
22/06/2022
|
naga kishore
|
0206037WL0062252
|
naga kishore
|
00468
|
UBIN0815438
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101197
|
|
BOYINA NAGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Machilipatnam
|
AP-06-037-013-014/010344
(TAVISIPUDI)
|
0206037000NRG23210620222160430
|
22/06/2022
|
veeraswami
|
0206037WL0062252
|
veeraswami
|
00468
|
UBIN0815438
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101195
|
|
GOVADA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG23220620222197942
|
22/06/2022
|
Gangadhara Rao
|
0206037WL0063405
|
Gangadhara Rao
|
00468
|
UBIN0902144
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342100987
|
|
VANNEMREDDI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
233
|
Machilipatnam
|
AP-06-037-013-014/010262
(TAVISIPUDI)
|
0206037000NRG23210620222160386
|
22/06/2022
|
Samiyelu
|
0206037WL0062252
|
Samiyelu
|
00666
|
IDFB0080391
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101158
|
|
KATTA SYAMELU
|
IDFC BANK LIMITED(608117)
|
|
234
|
Machilipatnam
|
AP-06-037-013-014/010332
(TAVISIPUDI)
|
0206037000NRG23210620222160418
|
22/06/2022
|
Vakala rao
|
0206037WL0062252
|
Vakala rao
|
00666
|
IDFB0080391
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342101157
|
|
Patapati Vakalarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
235
|
Machilipatnam
|
AP-06-037-029-025/030083
(VADA PALEM)
|
0206037000NRG23220620222205886
|
22/06/2022
|
Govindarajulu
|
0206037WL0063762
|
Govindarajulu
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101016
|
|
Mr TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Machilipatnam
|
AP-06-037-029-025/030116
(VADA PALEM)
|
0206037000NRG23220620222197939
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0063405
|
Venkateswara Rao
|
00678
|
APBL0006002
|
880
|
880
|
Processed
|
27/07/2022
|
|
3342101029
|
|
VANAMREDDY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Machilipatnam
|
AP-06-037-029-025/030195
(VADA PALEM)
|
0206037000NRG23220620222206898
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0063841
|
Srinivasa Rao
|
00678
|
APBL0006002
|
920
|
920
|
Processed
|
27/07/2022
|
|
3342101019
|
|
CHILLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-029-025/030205
(VADA PALEM)
|
0206037000NRG23220620222205901
|
22/06/2022
|
ANAMAKONDA KRISHNA KUMARI
|
0206037WL0063762
|
ANAMAKONDA KRISHNA KUMARI
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101020
|
|
ANUMAKONDA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-029-025/030205
(VADA PALEM)
|
0206037000NRG23220620222205900
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0063762
|
Srinivasa Rao
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
27/07/2022
|
|
3342101021
|
|
Mr ANUMAKONDA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Machilipatnam
|
AP-06-037-029-025/030264
(VADA PALEM)
|
0206037000NRG23220620222205905
|
22/06/2022
|
vijayakumari
|
0206037WL0063762
|
vijayakumari
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101017
|
|
TUNGALA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Machilipatnam
|
AP-06-037-029-025/030310
(VADA PALEM)
|
0206037000NRG23220620222205914
|
22/06/2022
|
Nagalakshmi
|
0206037WL0063762
|
Nagalakshmi
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
27/07/2022
|
|
3342101018
|
|
TUNGALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207672
|
207672
|
|
|
|
|
|
|
|