|
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-06-037-006-005/020055
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569167
|
06/06/2022
|
Padmavati
|
0206037WL0045730
|
Padmavati
|
00048
|
BKID0005643
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996306
|
|
DESI PADMA
|
BANK OF INDIA(508505)
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020159
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564858
|
06/06/2022
|
Veera Venkateswara Rao
|
0206037WL0045631
|
Veera Venkateswara Rao
|
00048
|
BKID0005643
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996424
|
|
PERE VEERA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-006-005/020181
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569210
|
06/06/2022
|
Chintalu
|
0206037WL0045730
|
Chintalu
|
00048
|
BKID0005643
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996038
|
|
PERUBOINA CHINTALU
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-006-005/020194
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569215
|
06/06/2022
|
Chinna Venkateswararao
|
0206037WL0045730
|
Chinna Venkateswararao
|
00048
|
BKID0005643
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996333
|
|
CHIRIVELLA CHINNA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-006-005/020308
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569242
|
06/06/2022
|
Vakalayya
|
0206037WL0045730
|
Vakalayya
|
00048
|
BKID0005643
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996423
|
|
BAAL VAKLAIAH
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-006-005/030015
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569266
|
06/06/2022
|
Arjuna Rao
|
0206037WL0045730
|
Arjuna Rao
|
00048
|
BKID0005643
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996201
|
|
PARASA ARJUNA RAO
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-010-009/010023
(ARISEPALLI)
|
0206037000NRG23050620221592113
|
06/06/2022
|
Lakshmi
|
0206037WL0046497
|
Lakshmi
|
00048
|
BKID0005643
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350996213
|
|
MODUMUDI LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-030-026/010531
(KONA)
|
0206037000NRG23050620221593139
|
06/06/2022
|
Naga Raju
|
0206037WL0046545
|
Naga Raju
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996084
|
|
PERUBOYINA NAGARAJU
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23050620221593141
|
06/06/2022
|
SRINIVAS
|
0206037WL0046545
|
SRINIVAS
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996086
|
|
OLETI SRINIVAS
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23040620221563860
|
06/06/2022
|
veeranjaneyulu
|
0206037WL0045601
|
veeranjaneyulu
|
00048
|
BKID0005643
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996137
|
|
RAMU MATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558243
|
06/06/2022
|
Anasuya
|
0206037WL0045460
|
Anasuya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996291
|
|
KORASIGA ANASURYA
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-009-008/010054
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558247
|
06/06/2022
|
Devi Varalakshmi
|
0206037WL0045460
|
Devi Varalakshmi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996040
|
|
MR AKIREDDY DEVIVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558249
|
06/06/2022
|
Nagamani
|
0206037WL0045460
|
Nagamani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996351
|
|
LUKKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
14
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558248
|
06/06/2022
|
Siva
|
0206037WL0045460
|
Siva
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996349
|
|
MR LUKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558252
|
06/06/2022
|
ganapati
|
0206037WL0045460
|
ganapati
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996205
|
|
MR MATTA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558250
|
06/06/2022
|
Lakshmayya
|
0206037WL0045460
|
Lakshmayya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996350
|
|
MATTA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010073
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558254
|
06/06/2022
|
Maheswara Rao
|
0206037WL0045460
|
Maheswara Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996187
|
|
RAMADEVI MAHESWARA RAO
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/010076
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558256
|
06/06/2022
|
Swami
|
0206037WL0045460
|
Swami
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996288
|
|
NAGOTHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558258
|
06/06/2022
|
Ganga Bhavani
|
0206037WL0045460
|
Ganga Bhavani
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996341
|
|
SONTI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558260
|
06/06/2022
|
Seetamma
|
0206037WL0045460
|
Seetamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996340
|
|
SONTI SITAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-009-008/010083
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558261
|
06/06/2022
|
Venkata Narsamma
|
0206037WL0045460
|
Venkata Narsamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996284
|
|
MRS KARUMURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Machilipatnam
|
AP-06-037-009-008/010090
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558264
|
06/06/2022
|
Padma
|
0206037WL0045460
|
Padma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996292
|
|
MANGADODDI PADMA
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558270
|
06/06/2022
|
Manikumari
|
0206037WL0045460
|
Manikumari
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996342
|
|
YALAKURTHI MANI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558273
|
06/06/2022
|
venkateswaramma
|
0206037WL0045460
|
venkateswaramma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996279
|
|
MANGADODDI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558275
|
06/06/2022
|
Padma
|
0206037WL0045460
|
Padma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996337
|
|
KORASIGA PADMA
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558282
|
06/06/2022
|
Jayamma
|
0206037WL0045460
|
Jayamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996283
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/010123
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558283
|
06/06/2022
|
Harigopi
|
0206037WL0045460
|
Harigopi
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996039
|
|
MR GATTE HARIGOPI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Machilipatnam
|
AP-06-037-009-008/010123
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558284
|
06/06/2022
|
Jayanti
|
0206037WL0045460
|
Jayanti
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996087
|
|
GATTE JAYANTHI
|
BANK OF INDIA(508505)
|
|
29
|
Machilipatnam
|
AP-06-037-009-008/010137
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558292
|
06/06/2022
|
Ramanjaneyulu
|
0206037WL0045460
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996171
|
|
AKIREDDY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558297
|
06/06/2022
|
Rangamma
|
0206037WL0045460
|
Rangamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996289
|
|
MALLELA RANGAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-009-008/010148
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558308
|
06/06/2022
|
Koti Ratnam
|
0206037WL0045460
|
Koti Ratnam
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996468
|
|
MALLELA KOTI RATNAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Machilipatnam
|
AP-06-037-009-008/010148
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558307
|
06/06/2022
|
Krishna
|
0206037WL0045460
|
Krishna
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996336
|
|
MALLELA KRISHNA
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558313
|
06/06/2022
|
Ratnam
|
0206037WL0045460
|
Ratnam
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996286
|
|
RATNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010175
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558318
|
06/06/2022
|
Venkateswararao
|
0206037WL0045460
|
Venkateswararao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996188
|
|
PARIMKAYALA VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-009-008/010190
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558328
|
06/06/2022
|
Panduranga Rao
|
0206037WL0045460
|
Panduranga Rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996334
|
|
BITRA PANDURANGA RAO
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010190
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558329
|
06/06/2022
|
Venkata Subbamma
|
0206037WL0045460
|
Venkata Subbamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996469
|
|
BITRA VENKATA SUBBAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558336
|
06/06/2022
|
Ravikumar
|
0206037WL0045460
|
Ravikumar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996138
|
|
MR CHANDIKA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Machilipatnam
|
AP-06-037-009-008/010215
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558346
|
06/06/2022
|
peda nagayya
|
0206037WL0045460
|
peda nagayya
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996280
|
|
KORASIGA PEDA NAGAYYA
|
BANK OF INDIA(508505)
|
|
39
|
Machilipatnam
|
AP-06-037-009-008/010215
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558347
|
06/06/2022
|
Raghavamma
|
0206037WL0045460
|
Raghavamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996285
|
|
KORASIGA RAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/010218
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558348
|
06/06/2022
|
Venkata Subbamma
|
0206037WL0045460
|
Venkata Subbamma
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996281
|
|
MRS VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/010234
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558357
|
06/06/2022
|
Sirisha
|
0206037WL0045460
|
Sirisha
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996287
|
|
Mrs MANGADODDI SIRISHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
42
|
Machilipatnam
|
AP-06-037-009-008/010252
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558363
|
06/06/2022
|
radhika
|
0206037WL0045460
|
radhika
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996338
|
|
CHANDIKA JAYA RADHIKA MADHAVI
|
BANK OF INDIA(508505)
|
|
43
|
Machilipatnam
|
AP-06-037-009-008/010253
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558364
|
06/06/2022
|
anuradha
|
0206037WL0045460
|
anuradha
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996339
|
|
BITRA ANURADHA
|
BANK OF INDIA(508505)
|
|
44
|
Machilipatnam
|
AP-06-037-009-008/010283
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558373
|
06/06/2022
|
durga prasad
|
0206037WL0045460
|
durga prasad
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996335
|
|
MUTHE DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-009-008/010294
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558376
|
06/06/2022
|
Anjaneyulu
|
0206037WL0045460
|
Anjaneyulu
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996290
|
|
MANGADODDI ANJANEYULU
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-009-008/010295
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558377
|
06/06/2022
|
Kumara Swami
|
0206037WL0045460
|
Kumara Swami
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996282
|
|
MAGADODDI KUMARA SWAMI
|
BANK OF INDIA(508505)
|
|
47
|
Machilipatnam
|
AP-06-037-009-008/010308
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557411
|
06/06/2022
|
GAYATRI
|
0206037WL0045445
|
GAYATRI
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996020
|
|
GNANAGAYATRI CHITTEETA
|
BANK OF INDIA(508505)
|
|
48
|
Machilipatnam
|
AP-06-037-010-010/040013
(ARISEPALLI)
|
0206037000NRG23050620221591818
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996114
|
|
CHANDIKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-010-010/040013
(ARISEPALLI)
|
0206037000NRG23050620221591817
|
06/06/2022
|
Venkateswarao
|
0206037WL0046483
|
Venkateswarao
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996113
|
|
CHANDIKA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-010-010/040039
(ARISEPALLI)
|
0206037000NRG23050620221591834
|
06/06/2022
|
Bhavani
|
0206037WL0046483
|
Bhavani
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996139
|
|
DONGARI BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558257
|
06/06/2022
|
Veeranjaneyulu
|
0206037WL0045460
|
Veeranjaneyulu
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996307
|
|
SONTI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-006-005/020035
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569162
|
06/06/2022
|
Suresh
|
0206037WL0045730
|
Suresh
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996297
|
|
SINGAVARAPU SURESH BABU
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-006-005/020037
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569163
|
06/06/2022
|
Satyavati
|
0206037WL0045730
|
Satyavati
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996227
|
|
CHIRIVELLA SATYAVATHI
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-006-005/020044
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569165
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045730
|
Nagalakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996303
|
|
CHIRIVELLA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-006-005/020044
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569164
|
06/06/2022
|
Venkanna Babu
|
0206037WL0045730
|
Venkanna Babu
|
00078
|
CNRB0001361
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350996304
|
|
CHIRIVELLA VENKANNA BABU
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-006-005/020057
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569169
|
06/06/2022
|
Nancharamma
|
0206037WL0045730
|
Nancharamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996163
|
|
CHIRIVELLA NANCHARAMMA
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-006-005/020057
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569168
|
06/06/2022
|
Prasad Rao
|
0206037WL0045730
|
Prasad Rao
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996162
|
|
CHIRIVELLA PRASAD
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-006-005/020067
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569173
|
06/06/2022
|
Nagababu
|
0206037WL0045730
|
Nagababu
|
00078
|
CNRB0001361
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996230
|
|
CHIRIVELLA NAGA BABU
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-006-005/020068
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569174
|
06/06/2022
|
Venkanna
|
0206037WL0045730
|
Venkanna
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996354
|
|
CHIRUVELLA VENKANNA
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-006-005/020072
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569178
|
06/06/2022
|
Adilakshmi
|
0206037WL0045730
|
Adilakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996149
|
|
CHIRIVELLA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-006-005/020072
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569177
|
06/06/2022
|
Ramakrishna
|
0206037WL0045730
|
Ramakrishna
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996148
|
|
CHIRIVELLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-006-005/020076
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569179
|
06/06/2022
|
Arjunarao
|
0206037WL0045730
|
Arjunarao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996324
|
|
CHIRIVELLA ARJUNARAO
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-006-005/020076
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569180
|
06/06/2022
|
Nagendram
|
0206037WL0045730
|
Nagendram
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996298
|
|
CHIRIVELLA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-006-005/020081
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569181
|
06/06/2022
|
Venkateswararao
|
0206037WL0045730
|
Venkateswararao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996193
|
|
CH VENKATESWARAO
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-006-005/020083
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569182
|
06/06/2022
|
Venkateswararao
|
0206037WL0045730
|
Venkateswararao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996161
|
|
PINDI CHINAVENKATESWARRAO
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-006-005/020087
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569184
|
06/06/2022
|
Seetaravamma
|
0206037WL0045730
|
Seetaravamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996151
|
|
CHIRIVELLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-006-005/020088
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569186
|
06/06/2022
|
Rajeswari
|
0206037WL0045730
|
Rajeswari
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996097
|
|
CHIRIVELLA RAJESWARI
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-006-005/020088
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569185
|
06/06/2022
|
Sreeramulu
|
0206037WL0045730
|
Sreeramulu
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996101
|
|
SIRIVELLA SRI RAMULU
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-006-005/020092
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569187
|
06/06/2022
|
Peddintlamma
|
0206037WL0045730
|
Peddintlamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996194
|
|
POSINA SAVITRAMMA
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-006-005/020098
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569188
|
06/06/2022
|
Sarada
|
0206037WL0045730
|
Sarada
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996065
|
|
SHIRIVELLA SARADA
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-006-005/020102
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569190
|
06/06/2022
|
Bhairagavamma
|
0206037WL0045730
|
Bhairagavamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996320
|
|
NAIDU BAIRAGAMMA
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-006-005/020105
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569192
|
06/06/2022
|
Venkata Sovamma
|
0206037WL0045730
|
Venkata Sovamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996099
|
|
KUKKALA VENKATA SOVAMMA
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-006-005/020108
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569195
|
06/06/2022
|
Nancharayya
|
0206037WL0045730
|
Nancharayya
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996231
|
|
CHIRIVELLA NANCHARAIAH
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569196
|
06/06/2022
|
Nageswaramma
|
0206037WL0045730
|
Nageswaramma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996045
|
|
PARASA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569197
|
06/06/2022
|
Ramanjaneyulu
|
0206037WL0045730
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996047
|
|
RAMANJANEYULU PARASA
|
BANK OF BARODA(606985)
|
|
76
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569198
|
06/06/2022
|
Ramulamma
|
0206037WL0045730
|
Ramulamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996046
|
|
PARASA RAMULAMMA
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-006-005/020124
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569200
|
06/06/2022
|
Lakshmi
|
0206037WL0045730
|
Lakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996223
|
|
PERE LAXMI
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-006-005/020142
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569201
|
06/06/2022
|
Meri
|
0206037WL0045730
|
Meri
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996100
|
|
Sirivella Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Machilipatnam
|
AP-06-037-006-005/020145
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569202
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045730
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996021
|
|
PERUBOINA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-006-005/020155
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569203
|
06/06/2022
|
Vakalamma
|
0206037WL0045730
|
Vakalamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996228
|
|
DESI VAKALAMMA
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-006-005/020171
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569206
|
06/06/2022
|
Govardhana
|
0206037WL0045730
|
Govardhana
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996063
|
|
MUCHU GOVARDHANA
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-006-005/020171
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569207
|
06/06/2022
|
Venkayamma
|
0206037WL0045730
|
Venkayamma
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996062
|
|
MUTCHU VENKAYAMMA
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-006-005/020174
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569208
|
06/06/2022
|
Lakshmi
|
0206037WL0045730
|
Lakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996094
|
|
PERUBOINA LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-006-005/020180
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569209
|
06/06/2022
|
Jaya
|
0206037WL0045730
|
Jaya
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996093
|
|
PERUBOINA JAYA
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-006-005/020180
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564859
|
06/06/2022
|
Vakalayya
|
0206037WL0045631
|
Vakalayya
|
00078
|
CNRB0001361
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996322
|
|
PERUBOYINA VAKALAIAH
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-006-005/020185
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569212
|
06/06/2022
|
Sambasiva Rao
|
0206037WL0045730
|
Sambasiva Rao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996224
|
|
CHIRIVELLA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-006-005/020187
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569213
|
06/06/2022
|
Vakalamma
|
0206037WL0045730
|
Vakalamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996027
|
|
CHIRUVELLA VAKALAMMA
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-006-005/020193
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569214
|
06/06/2022
|
Subrahmanyam
|
0206037WL0045730
|
Subrahmanyam
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996028
|
|
PERUBOYINA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-006-005/020194
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569216
|
06/06/2022
|
Lakshmi
|
0206037WL0045730
|
Lakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996455
|
|
CHIRIVELLA LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-006-005/020195
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569218
|
06/06/2022
|
Samrajyam
|
0206037WL0045730
|
Samrajyam
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996197
|
|
CHIRIVELLA SMRAJYAM
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-006-005/020195
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569217
|
06/06/2022
|
Venkatramayya
|
0206037WL0045730
|
Venkatramayya
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996198
|
|
CHIRIVELLA VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
92
|
Machilipatnam
|
AP-06-037-006-005/020203
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569220
|
06/06/2022
|
Baburao
|
0206037WL0045730
|
Baburao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996052
|
|
BATTINA BABU RAO
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-006-005/020206
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569222
|
06/06/2022
|
Venkanna Babu
|
0206037WL0045730
|
Venkanna Babu
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996317
|
|
PITTU VENKANNA BABU
|
CANARA BANK(508532)
|
|
94
|
Machilipatnam
|
AP-06-037-006-005/020211
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569224
|
06/06/2022
|
Rambayamma
|
0206037WL0045730
|
Rambayamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996095
|
|
BALA RAMBAYAMMA
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-006-005/020211
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569223
|
06/06/2022
|
Venkateswararao
|
0206037WL0045730
|
Venkateswararao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996092
|
|
BALA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-006-005/020214
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569225
|
06/06/2022
|
Edukondalu
|
0206037WL0045730
|
Edukondalu
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996456
|
|
CHIRUVELLA EDUKONDALU
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-006-005/020216
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569228
|
06/06/2022
|
Lakshmi Venkata Narasamma
|
0206037WL0045730
|
Lakshmi Venkata Narasamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996178
|
|
CHIRIVELLA LAKSHMI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-006-005/020216
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569227
|
06/06/2022
|
Nagaraju
|
0206037WL0045730
|
Nagaraju
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996179
|
|
CH NAGA RAJU
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-006-005/020242
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569229
|
06/06/2022
|
Paidamma
|
0206037WL0045730
|
Paidamma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996022
|
|
PERUBOINA PYDAMMA
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-006-005/020255
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569231
|
06/06/2022
|
Ramana
|
0206037WL0045730
|
Ramana
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996196
|
|
PERUBOINA RAMANA
|
CANARA BANK(508532)
|
|
101
|
Machilipatnam
|
AP-06-037-006-005/020255
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569230
|
06/06/2022
|
Vakalayya
|
0206037WL0045730
|
Vakalayya
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996199
|
|
P VAKALAIAH
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-006-005/020263
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569232
|
06/06/2022
|
siva krishna
|
0206037WL0045730
|
siva krishna
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996325
|
|
PERUMALLU SHIVA KRISHNA
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-006-005/020288
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569235
|
06/06/2022
|
Nagabhulakshmi
|
0206037WL0045730
|
Nagabhulakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996321
|
|
MUTHU NAGABHU LAKSHIMI PRESIDET
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-006-005/020288
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569234
|
06/06/2022
|
Ramarao
|
0206037WL0045730
|
Ramarao
|
00078
|
CNRB0001361
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996225
|
|
MUTCHU RAMARAO
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-006-005/020289
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569236
|
06/06/2022
|
Suryakantham
|
0206037WL0045730
|
Suryakantham
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996458
|
|
BHIMAVARAPU SURYAKANTHAM
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-006-005/020293
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569239
|
06/06/2022
|
nageswararao
|
0206037WL0045730
|
nageswararao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996445
|
|
MUCCHU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-006-005/020302
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569240
|
06/06/2022
|
venkateswaramma
|
0206037WL0045730
|
venkateswaramma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996327
|
|
CHIRIVELLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-006-005/020305
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569241
|
06/06/2022
|
LAKSHMI
|
0206037WL0045730
|
LAKSHMI
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996457
|
|
CHIRIVELLA LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-006-005/020308
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569243
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045730
|
Venkateswaramma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996328
|
|
BALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-006-005/020333
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569244
|
06/06/2022
|
Nagaraju
|
0206037WL0045730
|
Nagaraju
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996319
|
|
PERUBOINA NAGARAJU
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-006-005/020338
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569245
|
06/06/2022
|
Anusha
|
0206037WL0045730
|
Anusha
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996102
|
|
CHIRIVELLA ANUSHA
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-006-005/020352
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569246
|
06/06/2022
|
Veeralakshmi
|
0206037WL0045730
|
Veeralakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996150
|
|
PERUBOINA VEERA LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-006-005/020354
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569248
|
06/06/2022
|
Nagaraju
|
0206037WL0045730
|
Nagaraju
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996318
|
|
PERUBOINA NAGA RAJU
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-006-005/020397
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569249
|
06/06/2022
|
Aruna
|
0206037WL0045730
|
Aruna
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996420
|
|
BONDULA ARUNA
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-006-005/020417
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569250
|
06/06/2022
|
Karuna Jyothi
|
0206037WL0045730
|
Karuna Jyothi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996323
|
|
PERUBOYINA KARUNA JYOTHI
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-006-005/020430
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569251
|
06/06/2022
|
Jyothi
|
0206037WL0045730
|
Jyothi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996200
|
|
MUCHU JYOTHI
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-006-005/030003
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569252
|
06/06/2022
|
Nagamalleswara Rao
|
0206037WL0045730
|
Nagamalleswara Rao
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996078
|
|
NAGAMALLESHWARAR CHILANKURTI
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-006-005/030006
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569254
|
06/06/2022
|
Nagajyothi
|
0206037WL0045730
|
Nagajyothi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996096
|
|
PARASA NAGAJYOTHI
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-006-005/030006
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569253
|
06/06/2022
|
Ramarao
|
0206037WL0045730
|
Ramarao
|
00078
|
CNRB0001361
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996098
|
|
PARASA RAMA RAO
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569257
|
06/06/2022
|
Nageswara Rao
|
0206037WL0045730
|
Nageswara Rao
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996026
|
|
VADAREVU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569259
|
06/06/2022
|
Sowjanya
|
0206037WL0045730
|
Sowjanya
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996229
|
|
VADAREVU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-006-005/030010
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569260
|
06/06/2022
|
Koteswara Rao
|
0206037WL0045730
|
Koteswara Rao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996057
|
|
BHIMAVARAPU KOTESWARRAO
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-006-005/030010
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569261
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045730
|
Nagalakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996061
|
|
BHIMAVARAPU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-006-005/030014
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569265
|
06/06/2022
|
Anantalakshmi
|
0206037WL0045730
|
Anantalakshmi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996080
|
|
PARASA NANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-006-005/030014
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569264
|
06/06/2022
|
Krishna
|
0206037WL0045730
|
Krishna
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996147
|
|
PARASA KRISHNA
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-006-005/030015
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569267
|
06/06/2022
|
Jyothi
|
0206037WL0045730
|
Jyothi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996081
|
|
PARASA JYOTHI
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-006-005/030020
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569271
|
06/06/2022
|
Manikyam
|
0206037WL0045730
|
Manikyam
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996023
|
|
PAMARTI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-006-005/030022
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569274
|
06/06/2022
|
Nagarani
|
0206037WL0045730
|
Nagarani
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996024
|
|
B NAGA RANI
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-006-005/030023
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569275
|
06/06/2022
|
Visalakshi
|
0206037WL0045730
|
Visalakshi
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996326
|
|
BHIMAVARAPU VISALAKSHI
|
BANK OF BARODA(606985)
|
|
130
|
Machilipatnam
|
AP-06-037-006-005/030024
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569276
|
06/06/2022
|
Bramaramba
|
0206037WL0045730
|
Bramaramba
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996419
|
|
BHIMAVARAPU BRAMARAMBA
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569277
|
06/06/2022
|
Narayana Swami
|
0206037WL0045730
|
Narayana Swami
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996030
|
|
BHIMAVARAPU NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
132
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569278
|
06/06/2022
|
Usharani
|
0206037WL0045730
|
Usharani
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996029
|
|
BHIMAVARAPU USHA RANI
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-006-005/030027
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569281
|
06/06/2022
|
Bhavani
|
0206037WL0045730
|
Bhavani
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996059
|
|
BHIMAVARAPU BHAVANI
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-006-005/030027
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569280
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045730
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996058
|
|
BHIMAVARAPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-006-005/030033
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569284
|
06/06/2022
|
Nageswara Rao
|
0206037WL0045730
|
Nageswara Rao
|
00078
|
CNRB0001361
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996060
|
|
P NAGESWARA RAO
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-006-005/030033
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569285
|
06/06/2022
|
Samudraveni
|
0206037WL0045730
|
Samudraveni
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996064
|
|
PAMARTHI SAMUDRAVENI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-006-005/030037
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569286
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045730
|
Venkateswaramma
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996226
|
|
ODAREVU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-006-005/030042
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569289
|
06/06/2022
|
Sunita
|
0206037WL0045730
|
Sunita
|
00078
|
CNRB0001361
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996025
|
|
BHIMAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558268
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045460
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996257
|
|
KORASIGA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47493
|
47493
|
|
|
|
|
|
|
|
|
140
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23050620221593137
|
06/06/2022
|
Ramakrishna
|
0206037WL0046545
|
Ramakrishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996426
|
|
VENKATAKRISHNA RAO PITLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
141
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23040620221557109
|
06/06/2022
|
Subbarao
|
0206037WL0045442
|
Subbarao
|
00089
|
CBIN0283086
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996462
|
|
Mr ALAPATI SUBBA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-030-026/010532
(KONA)
|
0206037000NRG23050620221593140
|
06/06/2022
|
Vakalamma
|
0206037WL0046545
|
Vakalamma
|
00152
|
HDFC0001632
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996083
|
|
VAKALAMMA PERUBOYINA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-009-008/010289
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557407
|
06/06/2022
|
Tarun kumar
|
0206037WL0045445
|
Tarun kumar
|
00168
|
ICIC0006650
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996041
|
|
MR TARUN KUMAR TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-006-005/030005
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564863
|
06/06/2022
|
Srinu
|
0206037WL0045631
|
Srinu
|
00176
|
IDIB000M019
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996044
|
|
Mr SREENU CHILANKURTHI
|
INDIAN BANK(607105)
|
|
145
|
Machilipatnam
|
AP-06-037-009-008/010338
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557419
|
06/06/2022
|
Srinivasarao
|
0206037WL0045445
|
Srinivasarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996043
|
|
Mr SRINIVASA RAO GUMPENA
|
INDIAN BANK(607105)
|
|
146
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG23050620221591761
|
06/06/2022
|
Suseela
|
0206037WL0046483
|
Suseela
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996176
|
|
AKULA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Machilipatnam
|
AP-06-037-010-010/010048
(ARISEPALLI)
|
0206037000NRG23050620221592117
|
06/06/2022
|
Sheshugiri
|
0206037WL0046497
|
Sheshugiri
|
00176
|
IDIB000M019
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350996472
|
|
Mr SESHAGIRI VINNAKOTA
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-010-010/040007
(ARISEPALLI)
|
0206037000NRG23050620221591815
|
06/06/2022
|
Siva Parvati
|
0206037WL0046483
|
Siva Parvati
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996116
|
|
Smt SIVA PARVATHI TAMMANA
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-010-010/040021
(ARISEPALLI)
|
0206037000NRG23050620221591825
|
06/06/2022
|
Edukondalu
|
0206037WL0046483
|
Edukondalu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996115
|
|
Mr EDUKONDALU CHANDIKA
|
INDIAN BANK(607105)
|
|
150
|
Machilipatnam
|
AP-06-037-010-010/040024
(ARISEPALLI)
|
0206037000NRG23050620221591830
|
06/06/2022
|
Ranga Thatayya
|
0206037WL0046483
|
Ranga Thatayya
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996111
|
|
Mr Chandika Ranga Tatayya
|
INDIAN BANK(607105)
|
|
151
|
Machilipatnam
|
AP-06-037-010-010/040042
(ARISEPALLI)
|
0206037000NRG23050620221591835
|
06/06/2022
|
satyavati
|
0206037WL0046483
|
satyavati
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996140
|
|
Mrs PARASA SATYAVATHI
|
INDIAN BANK(607105)
|
|
152
|
Machilipatnam
|
AP-06-037-010-010/040046
(ARISEPALLI)
|
0206037000NRG23050620221591839
|
06/06/2022
|
anjanadevi
|
0206037WL0046483
|
anjanadevi
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350996429
|
|
Mrs ANJANA DEVI RUDRA
|
INDIAN BANK(607105)
|
|
153
|
Machilipatnam
|
AP-06-037-010-010/040048
(ARISEPALLI)
|
0206037000NRG23050620221591840
|
06/06/2022
|
Sivaparvati
|
0206037WL0046483
|
Sivaparvati
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996430
|
|
Chandika Siva Parvathi
|
IDFC BANK LIMITED(608117)
|
|
154
|
Machilipatnam
|
AP-06-037-010-010/040049
(ARISEPALLI)
|
0206037000NRG23050620221591842
|
06/06/2022
|
kusuma
|
0206037WL0046483
|
kusuma
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996143
|
|
Mrs KUSUMA TAMMANA
|
INDIAN BANK(607105)
|
|
155
|
Machilipatnam
|
AP-06-037-010-010/040051
(ARISEPALLI)
|
0206037000NRG23050620221591844
|
06/06/2022
|
ramalakshmi
|
0206037WL0046483
|
ramalakshmi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996144
|
|
Mrs RAMALAKSHMI AMMIREDDI
|
INDIAN BANK(607105)
|
|
156
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23040620221557110
|
06/06/2022
|
Jyothi
|
0206037WL0045442
|
Jyothi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996473
|
|
Mrs JYOTHI AALAPTI
|
INDIAN BANK(607105)
|
|
157
|
Machilipatnam
|
AP-06-037-020-019/020355
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590997
|
06/06/2022
|
veMkaTa naaga sudaaraani
|
0206037WL0046451
|
veMkaTa naaga sudaaraani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3350996208
|
|
BURRU VENKATA NAGA SUDHA RANI
|
BANK OF INDIA(508505)
|
|
158
|
Machilipatnam
|
AP-06-037-020-019/020356
(SEETHARAMAPURAM)
|
0206037000NRG23050620221590998
|
06/06/2022
|
naagaraju
|
0206037WL0046451
|
naagaraju
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3350996211
|
|
MR NAGA RAJU KONDAKALLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Machilipatnam
|
AP-06-037-020-019/040001
(SEETHARAMAPURAM)
|
0206037000NRG23050620221591006
|
06/06/2022
|
Venkataratnam
|
0206037WL0046451
|
Venkataratnam
|
00176
|
IDIB000M019
|
460
|
460
|
Processed
|
28/07/2022
|
|
3350996436
|
|
Mrs VENKATARATHNAM MATTA
|
INDIAN BANK(607105)
|
|
160
|
Machilipatnam
|
AP-06-037-020-019/040002
(SEETHARAMAPURAM)
|
0206037000NRG23050620221591007
|
06/06/2022
|
Ramesh Babu
|
0206037WL0046451
|
Ramesh Babu
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3350996156
|
|
Mr Matta Ramesh Babu
|
INDIAN BANK(607105)
|
|
161
|
Machilipatnam
|
AP-06-037-020-019/040002
(SEETHARAMAPURAM)
|
0206037000NRG23050620221591008
|
06/06/2022
|
vani
|
0206037WL0046451
|
vani
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3350996155
|
|
Mrs VANI MATTA
|
INDIAN BANK(607105)
|
|
162
|
Machilipatnam
|
AP-06-037-031-026/040271
(THUMMALACHERUVU)
|
0206037000NRG23040620221563935
|
06/06/2022
|
Veeranjaneyulu
|
0206037WL0045601
|
Veeranjaneyulu
|
00176
|
IDIB000M019
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996175
|
|
Mr Arja Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18988
|
18988
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-006-005/020291
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569237
|
06/06/2022
|
Nancharayya
|
0206037WL0045730
|
Nancharayya
|
00176
|
IDIB000M507
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996414
|
|
PERUBOINA NANCHARAIAH
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-006-005/020291
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569238
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045730
|
Venkateswaramma
|
00176
|
IDIB000M507
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996415
|
|
Mrs PRUBOYINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
165
|
Machilipatnam
|
AP-06-037-010-010/040018
(ARISEPALLI)
|
0206037000NRG23050620221591822
|
06/06/2022
|
Rajarao
|
0206037WL0046483
|
Rajarao
|
00176
|
IDIB000M507
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996112
|
|
Mr RAJA RAO MAKALA
|
INDIAN BANK(607105)
|
|
166
|
Machilipatnam
|
AP-06-037-010-010/040047
(ARISEPALLI)
|
0206037000NRG23050620221588032
|
06/06/2022
|
lakshmi
|
0206037WL0046350
|
lakshmi
|
00176
|
IDIB000M507
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3350996090
|
|
Mrs Lakshmi Chamdika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
167
|
Machilipatnam
|
AP-06-037-006-005/020107
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569194
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045730
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995698
|
|
Mutchu Venkateswarlu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558294
|
06/06/2022
|
Vara Prasadamma
|
0206037WL0045460
|
Vara Prasadamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995690
|
|
Chittetha Varaprasadamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Machilipatnam
|
AP-06-037-009-008/010187
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558323
|
06/06/2022
|
Lakshmi
|
0206037WL0045460
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995689
|
|
Mullapudi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Machilipatnam
|
AP-06-037-009-008/010248
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558361
|
06/06/2022
|
siva naga rani
|
0206037WL0045460
|
siva naga rani
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995691
|
|
KAGITHA SIVA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG23050620221591757
|
06/06/2022
|
Jayalakshmi
|
0206037WL0046483
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995697
|
|
Kotaprolu Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Machilipatnam
|
AP-06-037-010-010/010008
(ARISEPALLI)
|
0206037000NRG23050620221591758
|
06/06/2022
|
Naga Sujatha
|
0206037WL0046483
|
Naga Sujatha
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995695
|
|
Panchakarla Naga Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Machilipatnam
|
AP-06-037-010-010/010084
(ARISEPALLI)
|
0206037000NRG23050620221591781
|
06/06/2022
|
Rukminamma
|
0206037WL0046483
|
Rukminamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995692
|
|
Kotaprolu Rukminamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23050620221591784
|
06/06/2022
|
Venkateswarao
|
0206037WL0046483
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995688
|
|
Meka Venkteswararao
|
IDFC BANK LIMITED(608117)
|
|
175
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23050620221591789
|
06/06/2022
|
Subbamma
|
0206037WL0046483
|
Subbamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350995693
|
|
Guntupalli Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Machilipatnam
|
AP-06-037-010-010/010187
(ARISEPALLI)
|
0206037000NRG23050620221591797
|
06/06/2022
|
Lakshminancharamma
|
0206037WL0046483
|
Lakshminancharamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996237
|
|
KOLLA LAKSHMI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Machilipatnam
|
AP-06-037-010-010/010210
(ARISEPALLI)
|
0206037000NRG23050620221591804
|
06/06/2022
|
RAJYALAKSHMI
|
0206037WL0046483
|
RAJYALAKSHMI
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995694
|
|
Chandica Rajya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Machilipatnam
|
AP-06-037-015-016/010038
(MEKAVARITHOTA)
|
0206037000NRG23040620221557073
|
06/06/2022
|
Indira
|
0206037WL0045442
|
Indira
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995696
|
|
Sanga Indira
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Machilipatnam
|
AP-06-037-026-023/050006
(GOLLAPALEM)
|
0206037000NRG23050620221583889
|
06/06/2022
|
Adhilakshmi
|
0206037WL0046217
|
Adhilakshmi
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996416
|
|
Bandarlanka Adi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Machilipatnam
|
AP-06-037-026-023/050037
(GOLLAPALEM)
|
0206037000NRG23050620221584000
|
06/06/2022
|
Venu
|
0206037WL0046220
|
Venu
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996154
|
|
JAINU VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23050620221587436
|
06/06/2022
|
Beby
|
0206037WL0046316
|
Beby
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996447
|
|
THOKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Machilipatnam
|
AP-06-037-026-023/050098
(GOLLAPALEM)
|
0206037000NRG23050620221584003
|
06/06/2022
|
devayya
|
0206037WL0046220
|
devayya
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996467
|
|
PARISIPOGU DEVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18372
|
18372
|
|
|
|
|
|
|
|
|
183
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558234
|
06/06/2022
|
Hari Naganjaneyulu
|
0206037WL0045460
|
Hari Naganjaneyulu
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995717
|
|
MR CHANDIKA VENKATA HARINAGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG23050620221591756
|
06/06/2022
|
Bulli Anjayya
|
0206037WL0046483
|
Bulli Anjayya
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350995706
|
|
KOTAPROLU BULLI ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG23050620221591759
|
06/06/2022
|
V V Krishnarao
|
0206037WL0046483
|
V V Krishnarao
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3350995715
|
|
THOTA VEERA VENKATA KRISHNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG23050620221591760
|
06/06/2022
|
Venkata Krishna
|
0206037WL0046483
|
Venkata Krishna
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350995733
|
|
Aakulu Venkata Krishna
|
IDFC BANK LIMITED(608117)
|
|
187
|
Machilipatnam
|
AP-06-037-010-010/010018
(ARISEPALLI)
|
0206037000NRG23050620221591762
|
06/06/2022
|
Veera Raghavamma
|
0206037WL0046483
|
Veera Raghavamma
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995712
|
|
Panchakarla Veera Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Machilipatnam
|
AP-06-037-010-010/010031
(ARISEPALLI)
|
0206037000NRG23050620221591763
|
06/06/2022
|
Sai Babu
|
0206037WL0046483
|
Sai Babu
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995707
|
|
MALLAMPALLI SAIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG23050620221591764
|
06/06/2022
|
Venkata Subbayya
|
0206037WL0046483
|
Venkata Subbayya
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995723
|
|
Mr MALLAMPALLI VENKATA SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
190
|
Machilipatnam
|
AP-06-037-010-010/010049
(ARISEPALLI)
|
0206037000NRG23050620221591765
|
06/06/2022
|
Jhansi Lakshmi
|
0206037WL0046483
|
Jhansi Lakshmi
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995722
|
|
PENUBOTU JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG23050620221591766
|
06/06/2022
|
Kajayya
|
0206037WL0046483
|
Kajayya
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995721
|
|
MALLAMPALLI KAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Machilipatnam
|
AP-06-037-010-010/010056
(ARISEPALLI)
|
0206037000NRG23050620221591767
|
06/06/2022
|
Subramanyam
|
0206037WL0046483
|
Subramanyam
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995731
|
|
SAMMETA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG23050620221592118
|
06/06/2022
|
Durga
|
0206037WL0046497
|
Durga
|
00177
|
IOBA0000055
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350995713
|
|
Mrs KAMMELA DURGA
|
INDIAN BANK(607105)
|
|
194
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG23050620221591769
|
06/06/2022
|
Nagalakshmi
|
0206037WL0046483
|
Nagalakshmi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995711
|
|
KAMMELA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG23050620221592120
|
06/06/2022
|
Govindamma
|
0206037WL0046497
|
Govindamma
|
00177
|
IOBA0000055
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350995736
|
|
Perni Govindhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG23050620221592119
|
06/06/2022
|
Srinivasarao
|
0206037WL0046497
|
Srinivasarao
|
00177
|
IOBA0000055
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350995737
|
|
SRINIVASA RAO PERNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Machilipatnam
|
AP-06-037-010-010/010068
(ARISEPALLI)
|
0206037000NRG23050620221591771
|
06/06/2022
|
Nancharayya
|
0206037WL0046483
|
Nancharayya
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995720
|
|
Mr Naamcaarayya Gouri
|
INDIAN BANK(607105)
|
|
198
|
Machilipatnam
|
AP-06-037-010-010/010069
(ARISEPALLI)
|
0206037000NRG23050620221591772
|
06/06/2022
|
Samrajyam
|
0206037WL0046483
|
Samrajyam
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995724
|
|
Mrs SAMRAJYAM AAVULA
|
INDIAN BANK(607105)
|
|
199
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG23050620221591780
|
06/06/2022
|
Siva
|
0206037WL0046483
|
Siva
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995740
|
|
Siva Meka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Machilipatnam
|
AP-06-037-010-010/010085
(ARISEPALLI)
|
0206037000NRG23050620221591782
|
06/06/2022
|
Basavanna
|
0206037WL0046483
|
Basavanna
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995705
|
|
Mr Meka Basavanna
|
INDIAN BANK(607105)
|
|
201
|
Machilipatnam
|
AP-06-037-010-010/010087
(ARISEPALLI)
|
0206037000NRG23050620221591783
|
06/06/2022
|
Ratna Kumari
|
0206037WL0046483
|
Ratna Kumari
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995708
|
|
SAKSHI RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23050620221591787
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995727
|
|
Meka Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23050620221591785
|
06/06/2022
|
Mohan Kumar
|
0206037WL0046483
|
Mohan Kumar
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995714
|
|
MEKA MOHANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG23050620221591788
|
06/06/2022
|
Bala Venkateswarao
|
0206037WL0046483
|
Bala Venkateswarao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350995719
|
|
Mr GUNTUPALLI B VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Machilipatnam
|
AP-06-037-010-010/010102
(ARISEPALLI)
|
0206037000NRG23050620221591790
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995741
|
|
SAKSHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Machilipatnam
|
AP-06-037-010-010/010104
(ARISEPALLI)
|
0206037000NRG23050620221591791
|
06/06/2022
|
Venkataswami
|
0206037WL0046483
|
Venkataswami
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995735
|
|
MALLAMPALLI VENKATASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG23050620221591792
|
06/06/2022
|
Suryanarayana
|
0206037WL0046483
|
Suryanarayana
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995703
|
|
MALLAMPALLI SURYA NARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Machilipatnam
|
AP-06-037-010-010/010114
(ARISEPALLI)
|
0206037000NRG23050620221592121
|
06/06/2022
|
Vanakanthamma
|
0206037WL0046497
|
Vanakanthamma
|
00177
|
IOBA0000055
|
498
|
498
|
Processed
|
28/07/2022
|
|
3350995702
|
|
Mrs Vemkatamma Kattaa
|
INDIAN BANK(607105)
|
|
209
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG23050620221591793
|
06/06/2022
|
Krishna
|
0206037WL0046483
|
Krishna
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995725
|
|
VANA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG23050620221591794
|
06/06/2022
|
Savitri
|
0206037WL0046483
|
Savitri
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995710
|
|
VANA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Machilipatnam
|
AP-06-037-010-010/010187
(ARISEPALLI)
|
0206037000NRG23050620221591796
|
06/06/2022
|
Venkataratnam
|
0206037WL0046483
|
Venkataratnam
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995718
|
|
KOLLA VENKATA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Machilipatnam
|
AP-06-037-010-010/010188
(ARISEPALLI)
|
0206037000NRG23050620221591798
|
06/06/2022
|
Nagavenkateswaramma
|
0206037WL0046483
|
Nagavenkateswaramma
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995734
|
|
KAMMELA NAGA VENKATA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG23050620221591800
|
06/06/2022
|
bhavani
|
0206037WL0046483
|
bhavani
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995739
|
|
Perni Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG23050620221591799
|
06/06/2022
|
veera raghavayya
|
0206037WL0046483
|
veera raghavayya
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995709
|
|
PERNI VEERA RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Machilipatnam
|
AP-06-037-010-010/010191
(ARISEPALLI)
|
0206037000NRG23050620221591801
|
06/06/2022
|
ramadevi
|
0206037WL0046483
|
ramadevi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995704
|
|
MEKA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG23050620221591802
|
06/06/2022
|
kanakaratnam
|
0206037WL0046483
|
kanakaratnam
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995738
|
|
KADIYALA KANAKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Machilipatnam
|
AP-06-037-010-010/010218
(ARISEPALLI)
|
0206037000NRG23050620221591805
|
06/06/2022
|
Dontulamma
|
0206037WL0046483
|
Dontulamma
|
00177
|
IOBA0000055
|
250
|
250
|
Processed
|
28/07/2022
|
|
3350995732
|
|
KATRAGADDA DONTULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Machilipatnam
|
AP-06-037-010-010/010222
(ARISEPALLI)
|
0206037000NRG23050620221591807
|
06/06/2022
|
Pushpavathi
|
0206037WL0046483
|
Pushpavathi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995730
|
|
SIDDIREDDY PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Machilipatnam
|
AP-06-037-010-010/040007
(ARISEPALLI)
|
0206037000NRG23050620221591814
|
06/06/2022
|
Dola Venkata Ramachandrao
|
0206037WL0046483
|
Dola Venkata Ramachandrao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995700
|
|
TAMMANA DOLA VENKATA RAMACHANDRA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Machilipatnam
|
AP-06-037-010-010/040014
(ARISEPALLI)
|
0206037000NRG23050620221591819
|
06/06/2022
|
Sheshayya
|
0206037WL0046483
|
Sheshayya
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995699
|
|
Mr KANDIMALLA SESHAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
221
|
Machilipatnam
|
AP-06-037-010-010/040022
(ARISEPALLI)
|
0206037000NRG23050620221591829
|
06/06/2022
|
pavankumar
|
0206037WL0046483
|
pavankumar
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995728
|
|
Chandika Pavan Kumar
|
IDFC BANK LIMITED(608117)
|
|
222
|
Machilipatnam
|
AP-06-037-010-010/040028
(ARISEPALLI)
|
0206037000NRG23050620221591832
|
06/06/2022
|
Vijayalakshmi
|
0206037WL0046483
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995726
|
|
Mrs Vijayalakshmi Chamdika
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-010-010/040045
(ARISEPALLI)
|
0206037000NRG23050620221591836
|
06/06/2022
|
rangarao
|
0206037WL0046483
|
rangarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995701
|
|
CHANDIKA RANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Machilipatnam
|
AP-06-037-010-010/040052
(ARISEPALLI)
|
0206037000NRG23050620221591846
|
06/06/2022
|
bhagyalakshmi
|
0206037WL0046483
|
bhagyalakshmi
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995716
|
|
Mrs Bhaagyalakshmi TIRUMALA
|
INDIAN BANK(607105)
|
|
225
|
Machilipatnam
|
AP-06-037-015-016/010162
(MEKAVARITHOTA)
|
0206037000NRG23040620221557106
|
06/06/2022
|
Venkateswararao
|
0206037WL0045442
|
Venkateswararao
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995729
|
|
PERE VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34480
|
34480
|
|
|
|
|
|
|
|
|
226
|
Machilipatnam
|
AP-06-037-015-016/010019
(MEKAVARITHOTA)
|
0206037000NRG23040620221557055
|
06/06/2022
|
Naga Anilkumar
|
0206037WL0045442
|
Naga Anilkumar
|
00225
|
KARB0000578
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3350996370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
227
|
Machilipatnam
|
AP-06-037-009-008/010187
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558324
|
06/06/2022
|
koteswararao
|
0206037WL0045460
|
koteswararao
|
00227
|
KVBL0001468
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996459
|
|
MR MULLAPUDI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
228
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG23050620221591820
|
06/06/2022
|
Sheshubabu
|
0206037WL0046483
|
Sheshubabu
|
00354
|
PUNB0156710
|
750
|
750
|
Rejected
|
11/08/2022
|
|
3350996103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
229
|
Machilipatnam
|
AP-06-037-006-005/020097
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564856
|
06/06/2022
|
Nagaraju
|
0206037WL0045631
|
Nagaraju
|
00415
|
SBIN0000874
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996235
|
|
MR CHIRIVELLA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Machilipatnam
|
AP-06-037-006-005/020269
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569233
|
06/06/2022
|
Rambabu
|
0206037WL0045730
|
Rambabu
|
00415
|
SBIN0000874
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996034
|
|
MR CHIRIVELLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Machilipatnam
|
AP-06-037-006-005/020352
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569247
|
06/06/2022
|
Durgaprasad
|
0206037WL0045730
|
Durgaprasad
|
00415
|
SBIN0000874
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996153
|
|
MR PERUBOINA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
Machilipatnam
|
AP-06-037-006-005/020388
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564862
|
06/06/2022
|
Swamy
|
0206037WL0045631
|
Swamy
|
00415
|
SBIN0000874
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996152
|
|
MUTCHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Machilipatnam
|
AP-06-037-006-005/030008
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569256
|
06/06/2022
|
Padmavati
|
0206037WL0045730
|
Padmavati
|
00415
|
SBIN0000874
|
243
|
243
|
Rejected
|
11/08/2022
|
|
3350996082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569258
|
06/06/2022
|
sudhakar
|
0206037WL0045730
|
sudhakar
|
00415
|
SBIN0000874
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996033
|
|
VADAREVU SUDHAKAR
|
CANARA BANK(508532)
|
|
235
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569270
|
06/06/2022
|
Jaya Ram Chakravarthi
|
0206037WL0045730
|
Jaya Ram Chakravarthi
|
00415
|
SBIN0000874
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996300
|
|
CHIRIVELLA JAYA RAM CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
236
|
Machilipatnam
|
AP-06-037-009-008/010252
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558362
|
06/06/2022
|
satyannarayana
|
0206037WL0045460
|
satyannarayana
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996053
|
|
MR CHANDIKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Machilipatnam
|
AP-06-037-009-008/010257
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558365
|
06/06/2022
|
krishnakumari
|
0206037WL0045460
|
krishnakumari
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996238
|
|
CHANDIKA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG23050620221591773
|
06/06/2022
|
Naga Pushpa Leelavati
|
0206037WL0046483
|
Naga Pushpa Leelavati
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996217
|
|
MRS MEKA NAGA PUSPA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG23050620221591777
|
06/06/2022
|
Arjunarao
|
0206037WL0046483
|
Arjunarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350996185
|
|
GALLA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG23050620221591778
|
06/06/2022
|
Krishna kumari
|
0206037WL0046483
|
Krishna kumari
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996219
|
|
Krishna Kumari Kolapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Machilipatnam
|
AP-06-037-010-010/010238
(ARISEPALLI)
|
0206037000NRG23050620221591811
|
06/06/2022
|
Naga Venkateswararao
|
0206037WL0046483
|
Naga Venkateswararao
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996233
|
|
MR AKULA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Machilipatnam
|
AP-06-037-015-016/010071
(MEKAVARITHOTA)
|
0206037000NRG23040620221557090
|
06/06/2022
|
Krishna Kumari
|
0206037WL0045442
|
Krishna Kumari
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3350996365
|
|
MS SANGA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Machilipatnam
|
AP-06-037-015-016/010093
(MEKAVARITHOTA)
|
0206037000NRG23040620221557104
|
06/06/2022
|
Venkata Nageswara Rao
|
0206037WL0045442
|
Venkata Nageswara Rao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996366
|
|
MR KOLLU VENKATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Machilipatnam
|
AP-06-037-015-016/010403
(MEKAVARITHOTA)
|
0206037000NRG23040620221557113
|
06/06/2022
|
Ramu
|
0206037WL0045442
|
Ramu
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996364
|
|
MR RAMU VANNAMREDDI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG23040620221557119
|
06/06/2022
|
Lakshmi Naga Joyothi
|
0206037WL0045442
|
Lakshmi Naga Joyothi
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996367
|
|
MRS PERE LAKSHMI NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG23040620221557120
|
06/06/2022
|
Nagaraju
|
0206037WL0045442
|
Nagaraju
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996363
|
|
Pere Naga Raju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20679
|
20679
|
|
|
|
|
|
|
|
|
247
|
Machilipatnam
|
AP-06-037-009-008/010136
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558291
|
06/06/2022
|
Satyanarayana
|
0206037WL0045460
|
Satyanarayana
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996011
|
|
MR AMMIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG23050620221591776
|
06/06/2022
|
Venkata ramanaidu
|
0206037WL0046483
|
Venkata ramanaidu
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996218
|
|
MADASU VENKATA RAMANAIDU
|
IDBI BANK(607095)
|
|
249
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG23050620221591803
|
06/06/2022
|
peddiraajulu
|
0206037WL0046483
|
peddiraajulu
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996234
|
|
MR KADIYALA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Machilipatnam
|
AP-06-037-010-010/040006
(ARISEPALLI)
|
0206037000NRG23050620221591813
|
06/06/2022
|
Jhansirani
|
0206037WL0046483
|
Jhansirani
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996105
|
|
MRS ADAPALA JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Machilipatnam
|
AP-06-037-010-010/040010
(ARISEPALLI)
|
0206037000NRG23050620221591816
|
06/06/2022
|
Mangadevi
|
0206037WL0046483
|
Mangadevi
|
00415
|
SBIN0001596
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3350996107
|
|
MR RAMADHENI MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG23050620221591821
|
06/06/2022
|
Ramanjana
|
0206037WL0046483
|
Ramanjana
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996104
|
|
MRS ANGATI RAMANJANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Machilipatnam
|
AP-06-037-010-010/040033
(ARISEPALLI)
|
0206037000NRG23050620221591833
|
06/06/2022
|
Vijayalakshmi
|
0206037WL0046483
|
Vijayalakshmi
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996128
|
|
MRS RAMADHENI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Machilipatnam
|
AP-06-037-010-010/040046
(ARISEPALLI)
|
0206037000NRG23050620221591838
|
06/06/2022
|
srinivasarao
|
0206037WL0046483
|
srinivasarao
|
00415
|
SBIN0001596
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350996428
|
|
MR RUDRA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Machilipatnam
|
AP-06-037-010-010/040051
(ARISEPALLI)
|
0206037000NRG23050620221591845
|
06/06/2022
|
nagaraju
|
0206037WL0046483
|
nagaraju
|
00415
|
SBIN0001596
|
250
|
250
|
Processed
|
28/07/2022
|
|
3350996127
|
|
MR AMMIREDDY NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Machilipatnam
|
AP-06-037-010-010/040063
(ARISEPALLI)
|
0206037000NRG23050620221591847
|
06/06/2022
|
Lakshmi Narayana
|
0206037WL0046483
|
Lakshmi Narayana
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996443
|
|
MR THOTAKURA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
257
|
Machilipatnam
|
AP-06-037-031-026/040279
(THUMMALACHERUVU)
|
0206037000NRG23040620221564452
|
06/06/2022
|
ANUSHA
|
0206037WL0045614
|
ANUSHA
|
00415
|
SBIN0002744
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996302
|
|
MRS BADE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
258
|
Machilipatnam
|
AP-06-037-009-008/010003
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558232
|
06/06/2022
|
Prameela Rani
|
0206037WL0045460
|
Prameela Rani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996316
|
|
MRS SONTI PRAMEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Machilipatnam
|
AP-06-037-009-008/010003
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558231
|
06/06/2022
|
Veera Venkateswara Rao
|
0206037WL0045460
|
Veera Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996314
|
|
SONTI V VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558233
|
06/06/2022
|
Subbarao
|
0206037WL0045460
|
Subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996168
|
|
MR CHANDIIKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Machilipatnam
|
AP-06-037-009-008/010011
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558237
|
06/06/2022
|
Trinadhulu
|
0206037WL0045460
|
Trinadhulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996049
|
|
MUTTHE THRINADHULU MUTHE RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Machilipatnam
|
AP-06-037-009-008/010032
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558240
|
06/06/2022
|
Venkateswarulu
|
0206037WL0045460
|
Venkateswarulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996348
|
|
MR VENKATESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558244
|
06/06/2022
|
lakshminarayana
|
0206037WL0045460
|
lakshminarayana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996266
|
|
MR KORASIGA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558241
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045460
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996267
|
|
MR VENKATESWARA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558251
|
06/06/2022
|
Lalita
|
0206037WL0045460
|
Lalita
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996347
|
|
MRS MATTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558259
|
06/06/2022
|
Pedda Raghavayya
|
0206037WL0045460
|
Pedda Raghavayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996331
|
|
MR SONTI PEDARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Machilipatnam
|
AP-06-037-009-008/010091
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558265
|
06/06/2022
|
Padmam
|
0206037WL0045460
|
Padmam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996277
|
|
TONNURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Machilipatnam
|
AP-06-037-009-008/010092
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558266
|
06/06/2022
|
Baby
|
0206037WL0045460
|
Baby
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996254
|
|
MANGADODDI BABY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558269
|
06/06/2022
|
Nancharayya
|
0206037WL0045460
|
Nancharayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996315
|
|
YALAKURTHI NANCHARAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Machilipatnam
|
AP-06-037-009-008/010101
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558271
|
06/06/2022
|
China Nagayya
|
0206037WL0045460
|
China Nagayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996461
|
|
KORASIGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558272
|
06/06/2022
|
Bhushayya
|
0206037WL0045460
|
Bhushayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996250
|
|
MANGADODDI BHUSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558274
|
06/06/2022
|
Mohana Rao
|
0206037WL0045460
|
Mohana Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996261
|
|
MR MOHANA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558276
|
06/06/2022
|
Prasad
|
0206037WL0045460
|
Prasad
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996272
|
|
MR KORASIGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558279
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045460
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996260
|
|
AREPU TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558280
|
06/06/2022
|
Rajesh
|
0206037WL0045460
|
Rajesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996275
|
|
MR AREPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558286
|
06/06/2022
|
Madhavi
|
0206037WL0045460
|
Madhavi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996167
|
|
MRS GATTE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558285
|
06/06/2022
|
Muralidhar
|
0206037WL0045460
|
Muralidhar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996166
|
|
GATTE VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558288
|
06/06/2022
|
Sateesh
|
0206037WL0045460
|
Sateesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996466
|
|
MR TIRUMALLA SATISH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558287
|
06/06/2022
|
Venkatrao
|
0206037WL0045460
|
Venkatrao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996125
|
|
MR TIRUMALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Machilipatnam
|
AP-06-037-009-008/010142
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558300
|
06/06/2022
|
Kalyani
|
0206037WL0045460
|
Kalyani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996274
|
|
MRS AKIREDDY KALYANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Machilipatnam
|
AP-06-037-009-008/010142
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558299
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045460
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996271
|
|
MR AKIREDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Machilipatnam
|
AP-06-037-009-008/010143
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558301
|
06/06/2022
|
Chandrasekhar
|
0206037WL0045460
|
Chandrasekhar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996256
|
|
AKKIREDDY CHANDRA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Machilipatnam
|
AP-06-037-009-008/010145
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558303
|
06/06/2022
|
Trinadhulu
|
0206037WL0045460
|
Trinadhulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996184
|
|
AKKIREDDY TRINADULU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Machilipatnam
|
AP-06-037-009-008/010147
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558305
|
06/06/2022
|
Satyavati
|
0206037WL0045460
|
Satyavati
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996265
|
|
MS SATYAVATHI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Machilipatnam
|
AP-06-037-009-008/010147
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558306
|
06/06/2022
|
Venkateswara rao
|
0206037WL0045460
|
Venkateswara rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996255
|
|
MALLELA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
286
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558312
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045460
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3350996258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Machilipatnam
|
AP-06-037-009-008/010164
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558315
|
06/06/2022
|
Dhanalakshmi
|
0206037WL0045460
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996278
|
|
THATHA DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
288
|
Machilipatnam
|
AP-06-037-009-008/010164
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558314
|
06/06/2022
|
Veera Venkateswarlu
|
0206037WL0045460
|
Veera Venkateswarlu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996268
|
|
MR VEERA VENKATESWARA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Machilipatnam
|
AP-06-037-009-008/010166
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558316
|
06/06/2022
|
Veerakumar
|
0206037WL0045460
|
Veerakumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996251
|
|
MATTA VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
290
|
Machilipatnam
|
AP-06-037-009-008/010181
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558320
|
06/06/2022
|
Nageswara Rao
|
0206037WL0045460
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996259
|
|
MR ANGATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Machilipatnam
|
AP-06-037-009-008/010184
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557404
|
06/06/2022
|
Praatap Kumar
|
0206037WL0045445
|
Praatap Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996129
|
|
MR GATTE PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Machilipatnam
|
AP-06-037-009-008/010189
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558327
|
06/06/2022
|
Radhamma
|
0206037WL0045460
|
Radhamma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996313
|
|
GATTE RADHAMMA
|
BANK OF INDIA(508505)
|
|
293
|
Machilipatnam
|
AP-06-037-009-008/010192
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558330
|
06/06/2022
|
EDE RAMESH
|
0206037WL0045460
|
EDE RAMESH
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996465
|
|
MR EDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Machilipatnam
|
AP-06-037-009-008/010194
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558332
|
06/06/2022
|
Dhanalakshmi
|
0206037WL0045460
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996169
|
|
MRS EDE DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Machilipatnam
|
AP-06-037-009-008/010194
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558331
|
06/06/2022
|
Srinivasarao
|
0206037WL0045460
|
Srinivasarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996160
|
|
MR EDE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558337
|
06/06/2022
|
vijayalakshmi
|
0206037WL0045460
|
vijayalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996252
|
|
CHANDIKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Machilipatnam
|
AP-06-037-009-008/010198
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558339
|
06/06/2022
|
Sivanagaraju
|
0206037WL0045460
|
Sivanagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996253
|
|
MR MANGADODDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
298
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558342
|
06/06/2022
|
Anjayneyulu
|
0206037WL0045460
|
Anjayneyulu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996269
|
|
MANGADODDI ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558343
|
06/06/2022
|
Sarojini
|
0206037WL0045460
|
Sarojini
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996270
|
|
MS SAROJINI MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558341
|
06/06/2022
|
Sivanagaraju
|
0206037WL0045460
|
Sivanagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996132
|
|
MR MANGADODDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Machilipatnam
|
AP-06-037-009-008/010207
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558345
|
06/06/2022
|
sudha
|
0206037WL0045460
|
sudha
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996264
|
|
MRS MANGADODDI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Machilipatnam
|
AP-06-037-009-008/010207
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558344
|
06/06/2022
|
Suri babu
|
0206037WL0045460
|
Suri babu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996263
|
|
MR SURI BABU MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Machilipatnam
|
AP-06-037-009-008/010225
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558349
|
06/06/2022
|
Pramila rani
|
0206037WL0045460
|
Pramila rani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996019
|
|
MRS GOPISETI PRAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Machilipatnam
|
AP-06-037-009-008/010227
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558351
|
06/06/2022
|
Lakshmi
|
0206037WL0045460
|
Lakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996133
|
|
MRS AKIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Machilipatnam
|
AP-06-037-009-008/010227
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558350
|
06/06/2022
|
Srinivasarao
|
0206037WL0045460
|
Srinivasarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996126
|
|
AKKIREDDY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Machilipatnam
|
AP-06-037-009-008/010229
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558353
|
06/06/2022
|
Veeravenkata rambabu
|
0206037WL0045460
|
Veeravenkata rambabu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996130
|
|
MR GATTE VEERA VENKATA NAGA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Machilipatnam
|
AP-06-037-009-008/010231
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558354
|
06/06/2022
|
Lakshmipathirao
|
0206037WL0045460
|
Lakshmipathirao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996463
|
|
MR SONTI LAKSHMIPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
Machilipatnam
|
AP-06-037-009-008/010231
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558355
|
06/06/2022
|
Venakata Ramana
|
0206037WL0045460
|
Venakata Ramana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996464
|
|
MRS VENJATA RAMANA SONTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Machilipatnam
|
AP-06-037-009-008/010234
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558356
|
06/06/2022
|
Subramanyam
|
0206037WL0045460
|
Subramanyam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996262
|
|
MR SUBRAHMANYAM MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Machilipatnam
|
AP-06-037-009-008/010260
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558366
|
06/06/2022
|
naga pushpa
|
0206037WL0045460
|
naga pushpa
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996181
|
|
MRS NAGA PUSHPA MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Machilipatnam
|
AP-06-037-009-008/010266
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558367
|
06/06/2022
|
subadramma
|
0206037WL0045460
|
subadramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996273
|
|
MRS KAGITHA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558369
|
06/06/2022
|
subbarao
|
0206037WL0045460
|
subbarao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996032
|
|
MR SUBBA RAO THIRUMALLA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Machilipatnam
|
AP-06-037-009-008/010305
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558382
|
06/06/2022
|
ARUNA
|
0206037WL0045460
|
ARUNA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996329
|
|
MS ARUNA KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Machilipatnam
|
AP-06-037-009-008/010314
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557412
|
06/06/2022
|
PAVANI
|
0206037WL0045445
|
PAVANI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996050
|
|
AMMIREDDI PAVANI
|
BANK OF INDIA(508505)
|
|
315
|
Machilipatnam
|
AP-06-037-009-008/010315
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558383
|
06/06/2022
|
SUBBAYAMMA
|
0206037WL0045460
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996048
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
316
|
Machilipatnam
|
AP-06-037-009-008/010318
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557414
|
06/06/2022
|
sesharatnam
|
0206037WL0045445
|
sesharatnam
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996135
|
|
MRS AMMIREDDY VENKATASESHRATNAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Machilipatnam
|
AP-06-037-009-008/010320
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558384
|
06/06/2022
|
kumaraswami
|
0206037WL0045460
|
kumaraswami
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996332
|
|
MR MANGADODDI KUMARASWAMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Machilipatnam
|
AP-06-037-009-008/010321
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558385
|
06/06/2022
|
chanti babu
|
0206037WL0045460
|
chanti babu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996035
|
|
MR EDE CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Machilipatnam
|
AP-06-037-009-008/010322
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557415
|
06/06/2022
|
sai mohan
|
0206037WL0045445
|
sai mohan
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996131
|
|
MR VERANALLA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
Machilipatnam
|
AP-06-037-009-008/010324
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558386
|
06/06/2022
|
Marre Murali krishna
|
0206037WL0045460
|
Marre Murali krishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996170
|
|
MR MURALI KRISHNA MARRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Machilipatnam
|
AP-06-037-009-008/010326
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558387
|
06/06/2022
|
nagababu
|
0206037WL0045460
|
nagababu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996330
|
|
MR KORASIGA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Machilipatnam
|
AP-06-037-009-008/010328
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557416
|
06/06/2022
|
DHANA LAKSHMI
|
0206037WL0045445
|
DHANA LAKSHMI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996037
|
|
MRS BHOGADI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Machilipatnam
|
AP-06-037-009-008/010335
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557417
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045445
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996202
|
|
MRS AMIREDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Machilipatnam
|
AP-06-037-009-008/010336
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557418
|
06/06/2022
|
Bharat kumar
|
0206037WL0045445
|
Bharat kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996036
|
|
MR GONDELA BHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Machilipatnam
|
AP-06-037-009-008/010341
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558388
|
06/06/2022
|
veMkaTa nAMcharayya
|
0206037WL0045460
|
veMkaTa nAMcharayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996186
|
|
MR MATTA VENKATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558390
|
06/06/2022
|
Chintayya
|
0206037WL0045460
|
Chintayya
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996110
|
|
MR CHENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558389
|
06/06/2022
|
Tulasi
|
0206037WL0045460
|
Tulasi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996109
|
|
MRS MATTA THULASI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Machilipatnam
|
AP-06-037-009-008/010347
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557420
|
06/06/2022
|
Anka Chitlu
|
0206037WL0045445
|
Anka Chitlu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996136
|
|
Mrs ANKACHITLU CHANDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Machilipatnam
|
AP-06-037-009-008/010348
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558391
|
06/06/2022
|
Ganga Bavani
|
0206037WL0045460
|
Ganga Bavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996276
|
|
MRS KARUMURI GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Machilipatnam
|
AP-06-037-010-009/010027
(ARISEPALLI)
|
0206037000NRG23050620221592115
|
06/06/2022
|
Chalapati Rao
|
0206037WL0046497
|
Chalapati Rao
|
00415
|
SBIN0003186
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3350996299
|
|
MR CHALAPATHI RAO JOGI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Machilipatnam
|
AP-06-037-010-010/010117
(ARISEPALLI)
|
0206037000NRG23050620221592122
|
06/06/2022
|
Lakshmayya
|
0206037WL0046497
|
Lakshmayya
|
00415
|
SBIN0003186
|
996
|
996
|
Processed
|
28/07/2022
|
|
3350996212
|
|
MR YARLAGADDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110241
|
110241
|
|
|
|
|
|
|
|
|
332
|
Machilipatnam
|
AP-06-037-030-026/010572
(KONA)
|
0206037000NRG23050620221593142
|
06/06/2022
|
NAGA JYOTHI
|
0206037WL0046545
|
NAGA JYOTHI
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996085
|
|
OLETI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
333
|
Machilipatnam
|
AP-06-037-009-008/010282
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558371
|
06/06/2022
|
nagamalleswararao
|
0206037WL0045460
|
nagamalleswararao
|
00415
|
SBIN0006976
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996460
|
|
MATTA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-010-010/040001
(ARISEPALLI)
|
0206037000NRG23050620221591812
|
06/06/2022
|
Ramadevi
|
0206037WL0046483
|
Ramadevi
|
00415
|
SBIN0006976
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996108
|
|
MRS AMMIREDDY RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Machilipatnam
|
AP-06-037-010-010/040019
(ARISEPALLI)
|
0206037000NRG23050620221591824
|
06/06/2022
|
Rajeswari
|
0206037WL0046483
|
Rajeswari
|
00415
|
SBIN0006976
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350996444
|
|
MRS UPPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Machilipatnam
|
AP-06-037-010-010/040021
(ARISEPALLI)
|
0206037000NRG23050620221591826
|
06/06/2022
|
Venkata Ramana
|
0206037WL0046483
|
Venkata Ramana
|
00415
|
SBIN0006976
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996106
|
|
MRS VENKATA RAMANA CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
337
|
Machilipatnam
|
AP-06-037-006-005/020060
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564855
|
06/06/2022
|
Pandu
|
0206037WL0045631
|
Pandu
|
00415
|
SBIN0020334
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350996425
|
|
DESU PANDU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG23050620221591786
|
06/06/2022
|
Uma Maheswara Rao
|
0206037WL0046483
|
Uma Maheswara Rao
|
00415
|
SBIN0020334
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350996220
|
|
MEKA UMAMAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
339
|
Machilipatnam
|
AP-06-037-009-008/010002
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558229
|
06/06/2022
|
Deva Sankar
|
0206037WL0045460
|
Deva Sankar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996189
|
|
Mr Deva Sankar Sonti
|
INDIAN BANK(607105)
|
|
340
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558242
|
06/06/2022
|
Gangadhar
|
0206037WL0045460
|
Gangadhar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996294
|
|
MR KORASIGA GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558311
|
06/06/2022
|
Ajaykumar
|
0206037WL0045460
|
Ajaykumar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996042
|
|
MR AJAY KUMAR MALLELA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Machilipatnam
|
AP-06-037-009-008/010167
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558317
|
06/06/2022
|
Dharmarao
|
0206037WL0045460
|
Dharmarao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996344
|
|
MATTA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-009-008/010188
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558325
|
06/06/2022
|
Radhakrishna
|
0206037WL0045460
|
Radhakrishna
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996141
|
|
MR AKIREDDY RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558335
|
06/06/2022
|
Ashok kumar
|
0206037WL0045460
|
Ashok kumar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996346
|
|
MR VUYYURU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558333
|
06/06/2022
|
Rani
|
0206037WL0045460
|
Rani
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996343
|
|
MRS RANI VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558334
|
06/06/2022
|
Sankar
|
0206037WL0045460
|
Sankar
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996345
|
|
MR SANKARA RAO VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Machilipatnam
|
AP-06-037-009-008/010198
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558340
|
06/06/2022
|
Lakshmi
|
0206037WL0045460
|
Lakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996293
|
|
MANGADODDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-009-008/010229
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558352
|
06/06/2022
|
Hanumantharao
|
0206037WL0045460
|
Hanumantharao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996206
|
|
GATTE HANUMATHARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Machilipatnam
|
AP-06-037-009-008/010235
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558358
|
06/06/2022
|
Pandu ranga rao
|
0206037WL0045460
|
Pandu ranga rao
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996470
|
|
MR PANDU RANGA RAO VANNAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Machilipatnam
|
AP-06-037-009-008/010301
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558379
|
06/06/2022
|
BHAVANA
|
0206037WL0045460
|
BHAVANA
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996142
|
|
MISS BHAVANA AKIREDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
351
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23050620221587629
|
06/06/2022
|
Ravi Teja
|
0206037WL0046328
|
Ravi Teja
|
00415
|
SBIN0021440
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996471
|
|
MR BANDARLANKA RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
352
|
Machilipatnam
|
AP-06-037-015-016/010438
(MEKAVARITHOTA)
|
0206037000NRG23040620221557124
|
06/06/2022
|
Naga Srinivasa rao
|
0206037WL0045442
|
Naga Srinivasa rao
|
00462
|
UCBA0002271
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996441
|
|
BODAVULA NAGA SRINIVASARAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
353
|
Machilipatnam
|
AP-06-037-006-005/020214
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569226
|
06/06/2022
|
Venkayamma
|
0206037WL0045730
|
Venkayamma
|
00468
|
UBIN0555916
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996422
|
|
CHIRIVELLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-015-016/010046
(MEKAVARITHOTA)
|
0206037000NRG23040620221557078
|
06/06/2022
|
Venkata Jayalakshmi
|
0206037WL0045442
|
Venkata Jayalakshmi
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996435
|
|
BODDULA VENKATA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-015-016/010420
(MEKAVARITHOTA)
|
0206037000NRG23040620221557122
|
06/06/2022
|
Krishnakumari
|
0206037WL0045442
|
Krishnakumari
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996369
|
|
Mrs MOGILINEEDI KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
356
|
Machilipatnam
|
AP-06-037-015-016/010420
(MEKAVARITHOTA)
|
0206037000NRG23040620221557121
|
06/06/2022
|
Pandurangarao
|
0206037WL0045442
|
Pandurangarao
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996368
|
|
MOGILINEEDI PANDURANGARAO M KRISHNA KUMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-031-026/040007
(THUMMALACHERUVU)
|
0206037000NRG23040620221564435
|
06/06/2022
|
Nageswararao
|
0206037WL0045614
|
Nageswararao
|
00468
|
UBIN0555916
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350996072
|
|
Mr NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG23040620221564437
|
06/06/2022
|
Srinu
|
0206037WL0045614
|
Srinu
|
00468
|
UBIN0555916
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996073
|
|
KOTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23050620221592299
|
06/06/2022
|
Nagasrinivasa Rao
|
0206037WL0046515
|
Nagasrinivasa Rao
|
00468
|
UBIN0555916
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996222
|
|
ARJA NAGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23040620221564135
|
06/06/2022
|
Nancharayya
|
0206037WL0045608
|
Nancharayya
|
00468
|
UBIN0555916
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350996221
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
361
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG23040620221563883
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045601
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996070
|
|
DARAPUREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG23040620221563890
|
06/06/2022
|
Nancharayya
|
0206037WL0045601
|
Nancharayya
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996209
|
|
ARJA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
363
|
Machilipatnam
|
AP-06-037-031-026/040066
(THUMMALACHERUVU)
|
0206037000NRG23040620221564441
|
06/06/2022
|
Yesubabu
|
0206037WL0045614
|
Yesubabu
|
00468
|
UBIN0555916
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996071
|
|
VARADA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23040620221564148
|
06/06/2022
|
Seetayya
|
0206037WL0045608
|
Seetayya
|
00468
|
UBIN0555916
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350996412
|
|
Mr KANCHARALAPALLI SEETAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
365
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23050620221592305
|
06/06/2022
|
Anjaneyulu
|
0206037WL0046515
|
Anjaneyulu
|
00468
|
UBIN0555916
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996413
|
|
KANCHARLAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG23040620221564150
|
06/06/2022
|
Prasad
|
0206037WL0045608
|
Prasad
|
00468
|
UBIN0555916
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350996355
|
|
ARAVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
367
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG23040620221563922
|
06/06/2022
|
Venkata Krishna
|
0206037WL0045601
|
Venkata Krishna
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996056
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
368
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23040620221563934
|
06/06/2022
|
Nagaraju
|
0206037WL0045601
|
Nagaraju
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996174
|
|
ARAVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
369
|
Machilipatnam
|
AP-06-037-006-005/030029
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569283
|
06/06/2022
|
Rangamma
|
0206037WL0045730
|
Rangamma
|
00468
|
UBIN0803421
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350995748
|
|
BHIMAVARAPU RANGAMMA
|
CANARA BANK(508532)
|
|
370
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG23050620221591775
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00468
|
UBIN0803421
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995745
|
|
MADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-010-010/010179
(ARISEPALLI)
|
0206037000NRG23050620221591795
|
06/06/2022
|
Varalakshmi
|
0206037WL0046483
|
Varalakshmi
|
00468
|
UBIN0803421
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995744
|
|
GOWRI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Machilipatnam
|
AP-06-037-015-016/010087
(MEKAVARITHOTA)
|
0206037000NRG23040620221557101
|
06/06/2022
|
Nageswara Rao
|
0206037WL0045442
|
Nageswara Rao
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995747
|
|
SANGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-015-016/010406
(MEKAVARITHOTA)
|
0206037000NRG23040620221557117
|
06/06/2022
|
SIVAIAH
|
0206037WL0045442
|
SIVAIAH
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995746
|
|
DASARI SIVAIAH
|
UCO BANK(607066)
|
|
374
|
Machilipatnam
|
AP-06-037-015-016/010438
(MEKAVARITHOTA)
|
0206037000NRG23040620221557125
|
06/06/2022
|
Naga rani
|
0206037WL0045442
|
Naga rani
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995749
|
|
BURUBOINA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5993
|
5993
|
|
|
|
|
|
|
|
|
375
|
Machilipatnam
|
AP-06-037-006-005/020053
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564854
|
06/06/2022
|
Siva Sankara Rao
|
0206037WL0045631
|
Siva Sankara Rao
|
00468
|
UBIN0803464
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350995770
|
|
CHRUVELLA SIVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Machilipatnam
|
AP-06-037-006-005/020060
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569171
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045730
|
Venkateswaramma
|
00468
|
UBIN0803464
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350995753
|
|
DESI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-006-005/020062
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569172
|
06/06/2022
|
Jayalakshmi
|
0206037WL0045730
|
Jayalakshmi
|
00468
|
UBIN0803464
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350995750
|
|
CHIREVELLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-006-005/020087
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569183
|
06/06/2022
|
Dasaradharamayya
|
0206037WL0045730
|
Dasaradharamayya
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995756
|
|
CHIRIVELLA DASARADHA RAMAIAH
|
BANK OF INDIA(508505)
|
|
379
|
Machilipatnam
|
AP-06-037-006-005/020105
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569191
|
06/06/2022
|
Venkata Sivaji
|
0206037WL0045730
|
Venkata Sivaji
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995758
|
|
KUKKALA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-006-005/020106
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569193
|
06/06/2022
|
Ramulu
|
0206037WL0045730
|
Ramulu
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995761
|
|
KUKKALA RAMULU AGE 45 YRS
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-006-005/020123
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569199
|
06/06/2022
|
Lakshmi
|
0206037WL0045730
|
Lakshmi
|
00468
|
UBIN0803464
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350995755
|
|
CHIRIVELLA LAKSHMI
|
CANARA BANK(508532)
|
|
382
|
Machilipatnam
|
AP-06-037-006-005/020123
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564857
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045631
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1524
|
1524
|
Processed
|
28/07/2022
|
|
3350995759
|
|
Mr Chirivella Venkateswararao
|
INDIAN BANK(607105)
|
|
383
|
Machilipatnam
|
AP-06-037-006-005/020158
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569204
|
06/06/2022
|
Nagamalleswara Rao
|
0206037WL0045730
|
Nagamalleswara Rao
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995767
|
|
KUKKALA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Machilipatnam
|
AP-06-037-006-005/020163
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569205
|
06/06/2022
|
Srinu
|
0206037WL0045730
|
Srinu
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995765
|
|
PERUBOINA SREENU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-006-005/020184
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569211
|
06/06/2022
|
Subrahmanyam
|
0206037WL0045730
|
Subrahmanyam
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995757
|
|
CH SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-006-005/020200
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569219
|
06/06/2022
|
Ramaswami
|
0206037WL0045730
|
Ramaswami
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995762
|
|
PERUBOINA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-006-005/020253
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564860
|
06/06/2022
|
Lakshmana
|
0206037WL0045631
|
Lakshmana
|
00468
|
UBIN0803464
|
1270
|
1270
|
Processed
|
28/07/2022
|
|
3350995771
|
|
TUMMA LAKSHMANA
|
CANARA BANK(508532)
|
|
388
|
Machilipatnam
|
AP-06-037-006-005/020314
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564861
|
06/06/2022
|
Vakalayya
|
0206037WL0045631
|
Vakalayya
|
00468
|
UBIN0803464
|
762
|
762
|
Processed
|
28/07/2022
|
|
3350995754
|
|
CHIRUVELLA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-006-005/030008
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569255
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045730
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995766
|
|
KONAKALA VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Machilipatnam
|
AP-06-037-006-005/030012
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569262
|
06/06/2022
|
Prasada Rao
|
0206037WL0045730
|
Prasada Rao
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995763
|
|
BHIMAVARAPU PRASADA RAO AGE 30 YRS
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569268
|
06/06/2022
|
Balarama Murthi
|
0206037WL0045730
|
Balarama Murthi
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995751
|
|
CHIRIVELLA BALA RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
392
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569269
|
06/06/2022
|
Ramalakshmi
|
0206037WL0045730
|
Ramalakshmi
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995752
|
|
CHIRIVELLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-006-005/030022
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569273
|
06/06/2022
|
Srinu
|
0206037WL0045730
|
Srinu
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995768
|
|
BHIMAVARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569279
|
06/06/2022
|
Sudheer Kumar
|
0206037WL0045730
|
Sudheer Kumar
|
00468
|
UBIN0803464
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995772
|
|
BHIMAVARU SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-006-005/030029
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569282
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045730
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995760
|
|
BHIMAVARAPU VENKATESWARA RAO 25
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-006-005/030042
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569288
|
06/06/2022
|
Venkateswarao
|
0206037WL0045730
|
Venkateswarao
|
00468
|
UBIN0803464
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350995769
|
|
BHIMAVARAPU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19903
|
19903
|
|
|
|
|
|
|
|
|
397
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558296
|
06/06/2022
|
Nagamalleswaramma
|
0206037WL0045460
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995773
|
|
CHITTITA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558298
|
06/06/2022
|
Tirupatayya
|
0206037WL0045460
|
Tirupatayya
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995776
|
|
MALLELA TIRUPATAYYA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558310
|
06/06/2022
|
Mallela Kusuma Kumari
|
0206037WL0045460
|
Mallela Kusuma Kumari
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995775
|
|
MALLELA SHESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558309
|
06/06/2022
|
Seshagiri
|
0206037WL0045460
|
Seshagiri
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995774
|
|
MALLELA SHESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Machilipatnam
|
AP-06-037-010-009/010024
(ARISEPALLI)
|
0206037000NRG23050620221592114
|
06/06/2022
|
nagamalleswaramma
|
0206037WL0046497
|
nagamalleswaramma
|
00468
|
UBIN0804274
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350995777
|
|
JOGI NAGA MALLESWARIMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Machilipatnam
|
AP-06-037-010-009/010028
(ARISEPALLI)
|
0206037000NRG23050620221592116
|
06/06/2022
|
Venkateswaramma
|
0206037WL0046497
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1494
|
1494
|
Processed
|
28/07/2022
|
|
3350995778
|
|
PURILLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
403
|
Machilipatnam
|
AP-06-037-025-023/010068
(NELAKURRU)
|
0206037000NRG23040620221574298
|
06/06/2022
|
Nagamalleswaramma
|
0206037WL0045916
|
Nagamalleswaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995922
|
|
BOMMASANI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-025-023/010068
(NELAKURRU)
|
0206037000NRG23040620221574297
|
06/06/2022
|
Venkateswarao
|
0206037WL0045916
|
Venkateswarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995977
|
|
BOMMASANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-025-023/010120
(NELAKURRU)
|
0206037000NRG23040620221574300
|
06/06/2022
|
Srinuvasamma
|
0206037WL0045917
|
Srinuvasamma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995912
|
|
Mrs UCHULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
406
|
Machilipatnam
|
AP-06-037-025-023/010124
(NELAKURRU)
|
0206037000NRG23040620221574301
|
06/06/2022
|
Arjunarao
|
0206037WL0045917
|
Arjunarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995800
|
|
Mr TUMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
407
|
Machilipatnam
|
AP-06-037-025-023/010173
(NELAKURRU)
|
0206037000NRG23040620221574303
|
06/06/2022
|
Mantlamma
|
0206037WL0045917
|
Mantlamma
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3350995927
|
|
POLAGANI MANTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Machilipatnam
|
AP-06-037-025-023/010173
(NELAKURRU)
|
0206037000NRG23040620221574302
|
06/06/2022
|
Satyanarayana
|
0206037WL0045917
|
Satyanarayana
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3350996177
|
|
POLAGANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Machilipatnam
|
AP-06-037-025-023/010186
(NELAKURRU)
|
0206037000NRG23040620221574304
|
06/06/2022
|
Kanakamma
|
0206037WL0045917
|
Kanakamma
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3350995925
|
|
Mrs PULI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
410
|
Machilipatnam
|
AP-06-037-025-023/010217
(NELAKURRU)
|
0206037000NRG23040620221574307
|
06/06/2022
|
Sridurga
|
0206037WL0045917
|
Sridurga
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995962
|
|
DASARI SRI DURGA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Machilipatnam
|
AP-06-037-025-023/010217
(NELAKURRU)
|
0206037000NRG23040620221574306
|
06/06/2022
|
Srinivasarao
|
0206037WL0045917
|
Srinivasarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995913
|
|
Mr DASARI SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
412
|
Machilipatnam
|
AP-06-037-025-023/010223
(NELAKURRU)
|
0206037000NRG23040620221574271
|
06/06/2022
|
Ammadu
|
0206037WL0045914
|
Ammadu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995850
|
|
BOMMASANI AMMADU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG23040620221574133
|
06/06/2022
|
Krishna anjaneyulu
|
0206037WL0045912
|
Krishna anjaneyulu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995816
|
|
Mr GOPISETTY KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
414
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG23040620221574135
|
06/06/2022
|
RAGHAVA ARJUN
|
0206037WL0045912
|
RAGHAVA ARJUN
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995998
|
|
GOPISETTY RAGAVAARJUN
|
UNION BANK OF INDIA(508500)
|
|
415
|
Machilipatnam
|
AP-06-037-025-023/010232
(NELAKURRU)
|
0206037000NRG23040620221574134
|
06/06/2022
|
SHIVANAGALAKSHMI
|
0206037WL0045912
|
SHIVANAGALAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995872
|
|
GOPISETTY VENKATA NAGA LAKSHMI SIVA KUMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-025-023/010234
(NELAKURRU)
|
0206037000NRG23040620221574308
|
06/06/2022
|
Bullemma
|
0206037WL0045917
|
Bullemma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995785
|
|
Mrs CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
417
|
Machilipatnam
|
AP-06-037-025-023/010234
(NELAKURRU)
|
0206037000NRG23040620221574309
|
06/06/2022
|
Nageswararao
|
0206037WL0045918
|
Nageswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995859
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
418
|
Machilipatnam
|
AP-06-037-025-023/010262
(NELAKURRU)
|
0206037000NRG23040620221574310
|
06/06/2022
|
Veeraiah
|
0206037WL0045918
|
Veeraiah
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995860
|
|
Mr REPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
419
|
Machilipatnam
|
AP-06-037-025-023/010262
(NELAKURRU)
|
0206037000NRG23040620221574311
|
06/06/2022
|
Venkatalakshmi
|
0206037WL0045918
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995911
|
|
Mrs REPALLI VENKATALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
420
|
Machilipatnam
|
AP-06-037-025-023/010294
(NELAKURRU)
|
0206037000NRG23040620221574312
|
06/06/2022
|
Vijayalakshmi
|
0206037WL0045918
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995992
|
|
BOMMASANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-025-023/010297
(NELAKURRU)
|
0206037000NRG23040620221574313
|
06/06/2022
|
Naga Mallleswarai
|
0206037WL0045918
|
Naga Mallleswarai
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995924
|
|
KALARI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-025-023/010305
(NELAKURRU)
|
0206037000NRG23040620221574316
|
06/06/2022
|
Ratna Kumari
|
0206037WL0045918
|
Ratna Kumari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995881
|
|
KONDAYAGUNTA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Machilipatnam
|
AP-06-037-025-023/010332
(NELAKURRU)
|
0206037000NRG23040620221574318
|
06/06/2022
|
Lakshmi Bhavani
|
0206037WL0045918
|
Lakshmi Bhavani
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3350996089
|
|
Madiri Lakshmi Bhavani
|
IDFC BANK LIMITED(608117)
|
|
424
|
Machilipatnam
|
AP-06-037-025-023/010332
(NELAKURRU)
|
0206037000NRG23040620221574319
|
06/06/2022
|
SRINIVAS
|
0206037WL0045918
|
SRINIVAS
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3350996088
|
|
KARRA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-025-023/010337
(NELAKURRU)
|
0206037000NRG23040620221574320
|
06/06/2022
|
Ramesh
|
0206037WL0045918
|
Ramesh
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996451
|
|
DAVU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
426
|
Machilipatnam
|
AP-06-037-026-023/020046
(GOLLAPALEM)
|
0206037000NRG23050620221584037
|
06/06/2022
|
Balayya
|
0206037WL0046223
|
Balayya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995851
|
|
Mr GORIPARTHI BALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
427
|
Machilipatnam
|
AP-06-037-026-023/020073
(GOLLAPALEM)
|
0206037000NRG23050620221584039
|
06/06/2022
|
Bhagyalakshmi
|
0206037WL0046223
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995933
|
|
KOLUSU BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-026-023/020073
(GOLLAPALEM)
|
0206037000NRG23050620221584038
|
06/06/2022
|
Mahalakshmi
|
0206037WL0046223
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995847
|
|
KOLUSU MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-026-023/020076
(GOLLAPALEM)
|
0206037000NRG23050620221584041
|
06/06/2022
|
Anuradha
|
0206037WL0046223
|
Anuradha
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995980
|
|
GORIPARTHI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-026-023/020076
(GOLLAPALEM)
|
0206037000NRG23050620221584040
|
06/06/2022
|
Kakullaswami
|
0206037WL0046223
|
Kakullaswami
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995824
|
|
Mr GORRIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
431
|
Machilipatnam
|
AP-06-037-026-023/020126
(GOLLAPALEM)
|
0206037000NRG23050620221584021
|
06/06/2022
|
Ramesh
|
0206037WL0046222
|
Ramesh
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995887
|
|
GORIPARTHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-026-023/020126
(GOLLAPALEM)
|
0206037000NRG23050620221584022
|
06/06/2022
|
Venkateswaramma
|
0206037WL0046222
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995836
|
|
GORIPARTHY VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-026-023/020127
(GOLLAPALEM)
|
0206037000NRG23050620221584023
|
06/06/2022
|
Veerayya
|
0206037WL0046222
|
Veerayya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996010
|
|
JADDU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-026-023/020140
(GOLLAPALEM)
|
0206037000NRG23050620221584024
|
06/06/2022
|
Veeravajram
|
0206037WL0046222
|
Veeravajram
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996296
|
|
GORIPARTHI VEERA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-026-023/020145
(GOLLAPALEM)
|
0206037000NRG23050620221583977
|
06/06/2022
|
Veeramma
|
0206037WL0046220
|
Veeramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995885
|
|
AREVARAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Machilipatnam
|
AP-06-037-026-023/020145
(GOLLAPALEM)
|
0206037000NRG23050620221583976
|
06/06/2022
|
Venkateswararao
|
0206037WL0046220
|
Venkateswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995838
|
|
AREVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-026-023/020159
(GOLLAPALEM)
|
0206037000NRG23050620221583978
|
06/06/2022
|
Someswararao
|
0206037WL0046220
|
Someswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995966
|
|
Mr DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
438
|
Machilipatnam
|
AP-06-037-026-023/020168
(GOLLAPALEM)
|
0206037000NRG23050620221584025
|
06/06/2022
|
Kasturi
|
0206037WL0046222
|
Kasturi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995830
|
|
DEVABOINA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-026-023/020172
(GOLLAPALEM)
|
0206037000NRG23050620221584043
|
06/06/2022
|
Mahalakshmi
|
0206037WL0046223
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995932
|
|
GORIPARTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Machilipatnam
|
AP-06-037-026-023/020172
(GOLLAPALEM)
|
0206037000NRG23050620221584042
|
06/06/2022
|
Venkateswararao
|
0206037WL0046223
|
Venkateswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995930
|
|
Mr GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
441
|
Machilipatnam
|
AP-06-037-026-023/020176
(GOLLAPALEM)
|
0206037000NRG23050620221584026
|
06/06/2022
|
Gopalakrishna
|
0206037WL0046222
|
Gopalakrishna
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995808
|
|
GURIPARTHY GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Machilipatnam
|
AP-06-037-026-023/020176
(GOLLAPALEM)
|
0206037000NRG23050620221584027
|
06/06/2022
|
Lakshmi
|
0206037WL0046222
|
Lakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995884
|
|
GORIPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-026-023/020179
(GOLLAPALEM)
|
0206037000NRG23050620221583981
|
06/06/2022
|
Bhaji Babu
|
0206037WL0046220
|
Bhaji Babu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996120
|
|
DOKKU BAJI BABU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Machilipatnam
|
AP-06-037-026-023/020179
(GOLLAPALEM)
|
0206037000NRG23050620221583979
|
06/06/2022
|
Koteswararao
|
0206037WL0046220
|
Koteswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995849
|
|
DOKKU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Machilipatnam
|
AP-06-037-026-023/020179
(GOLLAPALEM)
|
0206037000NRG23050620221583980
|
06/06/2022
|
Lakshmi Vera Kumari
|
0206037WL0046220
|
Lakshmi Vera Kumari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995837
|
|
DOKKU LAKSHMI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-026-023/020208
(GOLLAPALEM)
|
0206037000NRG23050620221584045
|
06/06/2022
|
SRINIVASARAO
|
0206037WL0046223
|
SRINIVASARAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995960
|
|
GORIPARTHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Machilipatnam
|
AP-06-037-026-023/020208
(GOLLAPALEM)
|
0206037000NRG23050620221584044
|
06/06/2022
|
Venkateswaramma
|
0206037WL0046223
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995985
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Machilipatnam
|
AP-06-037-026-023/020209
(GOLLAPALEM)
|
0206037000NRG23050620221584028
|
06/06/2022
|
Nagarjunarao
|
0206037WL0046222
|
Nagarjunarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995784
|
|
GORIPARTHY NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
449
|
Machilipatnam
|
AP-06-037-026-023/020214
(GOLLAPALEM)
|
0206037000NRG23050620221584030
|
06/06/2022
|
Veeramma
|
0206037WL0046222
|
Veeramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995831
|
|
DOKKU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-026-023/020214
(GOLLAPALEM)
|
0206037000NRG23050620221584029
|
06/06/2022
|
VENKATESWARARAO
|
0206037WL0046222
|
VENKATESWARARAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996075
|
|
DOKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-026-023/020220
(GOLLAPALEM)
|
0206037000NRG23050620221584031
|
06/06/2022
|
Lakshmipujitha
|
0206037WL0046222
|
Lakshmipujitha
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995910
|
|
AREVARUPU LAKSHMI PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-026-023/020220
(GOLLAPALEM)
|
0206037000NRG23050620221584032
|
06/06/2022
|
Raghavayya
|
0206037WL0046222
|
Raghavayya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995842
|
|
AREVARAPU RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-026-023/020227
(GOLLAPALEM)
|
0206037000NRG23050620221584046
|
06/06/2022
|
Someswara rao
|
0206037WL0046223
|
Someswara rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995823
|
|
ANGADALA SOMESWARA RAO
|
CANARA BANK(508532)
|
|
454
|
Machilipatnam
|
AP-06-037-026-023/020227
(GOLLAPALEM)
|
0206037000NRG23050620221584047
|
06/06/2022
|
Sreedevi
|
0206037WL0046223
|
Sreedevi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995986
|
|
ANGADALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-026-023/020228
(GOLLAPALEM)
|
0206037000NRG23050620221584048
|
06/06/2022
|
Gangadhar rao
|
0206037WL0046223
|
Gangadhar rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995810
|
|
Mr ANGADALA GANGADHARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
456
|
Machilipatnam
|
AP-06-037-026-023/020228
(GOLLAPALEM)
|
0206037000NRG23050620221584049
|
06/06/2022
|
Rajini
|
0206037WL0046223
|
Rajini
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995815
|
|
ANGADALA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-026-023/020229
(GOLLAPALEM)
|
0206037000NRG23050620221583982
|
06/06/2022
|
Revati
|
0206037WL0046220
|
Revati
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995880
|
|
DOKKU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-026-023/020247
(GOLLAPALEM)
|
0206037000NRG23050620221584033
|
06/06/2022
|
Koteswaramma
|
0206037WL0046222
|
Koteswaramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995883
|
|
JADDU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-026-023/020254
(GOLLAPALEM)
|
0206037000NRG23050620221583983
|
06/06/2022
|
Govindarajulu
|
0206037WL0046220
|
Govindarajulu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995902
|
|
DOKKU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-026-023/020254
(GOLLAPALEM)
|
0206037000NRG23050620221583984
|
06/06/2022
|
seeta sivaparvati
|
0206037WL0046220
|
seeta sivaparvati
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995942
|
|
DOKKU SITA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Machilipatnam
|
AP-06-037-026-023/020278
(GOLLAPALEM)
|
0206037000NRG23050620221583986
|
06/06/2022
|
Nagalakshmi
|
0206037WL0046220
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995967
|
|
Mrs JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
462
|
Machilipatnam
|
AP-06-037-026-023/020278
(GOLLAPALEM)
|
0206037000NRG23050620221583985
|
06/06/2022
|
Rambabu
|
0206037WL0046220
|
Rambabu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995904
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
463
|
Machilipatnam
|
AP-06-037-026-023/020291
(GOLLAPALEM)
|
0206037000NRG23050620221583987
|
06/06/2022
|
Sarojini
|
0206037WL0046220
|
Sarojini
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995783
|
|
GORIPARTHY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Machilipatnam
|
AP-06-037-026-023/020299
(GOLLAPALEM)
|
0206037000NRG23050620221583989
|
06/06/2022
|
dhana suryavati
|
0206037WL0046220
|
dhana suryavati
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995931
|
|
Mrs JADDU DHANA SURYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
465
|
Machilipatnam
|
AP-06-037-026-023/020299
(GOLLAPALEM)
|
0206037000NRG23050620221583988
|
06/06/2022
|
veera raghavulu
|
0206037WL0046220
|
veera raghavulu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995822
|
|
Mr JADDU VEERA RAGHAVULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
466
|
Machilipatnam
|
AP-06-037-026-023/020321
(GOLLAPALEM)
|
0206037000NRG23050620221584051
|
06/06/2022
|
Ratnakumari
|
0206037WL0046223
|
Ratnakumari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995888
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
467
|
Machilipatnam
|
AP-06-037-026-023/020321
(GOLLAPALEM)
|
0206037000NRG23050620221584050
|
06/06/2022
|
Venkateswara rao
|
0206037WL0046223
|
Venkateswara rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995846
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
468
|
Machilipatnam
|
AP-06-037-026-023/020327
(GOLLAPALEM)
|
0206037000NRG23050620221584035
|
06/06/2022
|
dhanalakshmi
|
0206037WL0046222
|
dhanalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995907
|
|
Mrs JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
469
|
Machilipatnam
|
AP-06-037-026-023/020327
(GOLLAPALEM)
|
0206037000NRG23050620221584034
|
06/06/2022
|
vaddikasulu
|
0206037WL0046222
|
vaddikasulu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
3350995848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
470
|
Machilipatnam
|
AP-06-037-026-023/020341
(GOLLAPALEM)
|
0206037000NRG23050620221584036
|
06/06/2022
|
Bullemma
|
0206037WL0046222
|
Bullemma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996210
|
|
GORIPARTHY BULLIMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-026-023/020367
(GOLLAPALEM)
|
0206037000NRG23050620221583991
|
06/06/2022
|
Ramanjamma
|
0206037WL0046220
|
Ramanjamma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995909
|
|
PEDDIBOYINA RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-026-023/020367
(GOLLAPALEM)
|
0206037000NRG23050620221583990
|
06/06/2022
|
Sureshbabu
|
0206037WL0046220
|
Sureshbabu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995988
|
|
PEDDIBOYINA SURESH BABU
|
CANARA BANK(508532)
|
|
473
|
Machilipatnam
|
AP-06-037-026-023/020401
(GOLLAPALEM)
|
0206037000NRG23050620221583992
|
06/06/2022
|
naga lakshmi
|
0206037WL0046220
|
naga lakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995999
|
|
D NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-026-023/020401
(GOLLAPALEM)
|
0206037000NRG23050620221583993
|
06/06/2022
|
Veera venkata ankinidu
|
0206037WL0046220
|
Veera venkata ankinidu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996450
|
|
DOKKU VEERA VENKATA ANKINEEDU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-026-023/020412
(GOLLAPALEM)
|
0206037000NRG23050620221584052
|
06/06/2022
|
Sivaprasad
|
0206037WL0046223
|
Sivaprasad
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995841
|
|
Mr KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
476
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23050620221587630
|
06/06/2022
|
Kiran Kumar
|
0206037WL0046328
|
Kiran Kumar
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996008
|
|
KIRAN KUMAR BANDARLANKA
|
CANARA BANK(508532)
|
|
477
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23050620221587627
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0046328
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995900
|
|
Mr BANDARLANKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
478
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23050620221587628
|
06/06/2022
|
Venkata Ramana
|
0206037WL0046328
|
Venkata Ramana
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996448
|
|
BANDARLANKA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-026-023/050006
(GOLLAPALEM)
|
0206037000NRG23050620221583888
|
06/06/2022
|
Ramu
|
0206037WL0046217
|
Ramu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995805
|
|
BANDARLANKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Machilipatnam
|
AP-06-037-026-023/050007
(GOLLAPALEM)
|
0206037000NRG23050620221583996
|
06/06/2022
|
Ayyappa
|
0206037WL0046220
|
Ayyappa
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996145
|
|
YELURI AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Machilipatnam
|
AP-06-037-026-023/050007
(GOLLAPALEM)
|
0206037000NRG23050620221583995
|
06/06/2022
|
Nagamani
|
0206037WL0046220
|
Nagamani
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995797
|
|
Mrs YELURI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
482
|
Machilipatnam
|
AP-06-037-026-023/050007
(GOLLAPALEM)
|
0206037000NRG23050620221583994
|
06/06/2022
|
Sudarshana Rao
|
0206037WL0046220
|
Sudarshana Rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995809
|
|
YELURI SUDARASHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-026-023/050010
(GOLLAPALEM)
|
0206037000NRG23050620221583997
|
06/06/2022
|
Kondala Rao
|
0206037WL0046220
|
Kondala Rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995970
|
|
Mr BANDARULANKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Machilipatnam
|
AP-06-037-026-023/050010
(GOLLAPALEM)
|
0206037000NRG23050620221583998
|
06/06/2022
|
Sandhya
|
0206037WL0046220
|
Sandhya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995886
|
|
BANDARLANKA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Machilipatnam
|
AP-06-037-026-023/050018
(GOLLAPALEM)
|
0206037000NRG23050620221583999
|
06/06/2022
|
Tayaramma
|
0206037WL0046220
|
Tayaramma
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995799
|
|
JANNU MAHANTI TAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Machilipatnam
|
AP-06-037-026-023/050037
(GOLLAPALEM)
|
0206037000NRG23050620221584001
|
06/06/2022
|
Lakshmana Rao
|
0206037WL0046220
|
Lakshmana Rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995997
|
|
JAINU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23050620221587435
|
06/06/2022
|
Baburao
|
0206037WL0046316
|
Baburao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995940
|
|
THOKALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Machilipatnam
|
AP-06-037-026-023/050084
(GOLLAPALEM)
|
0206037000NRG23050620221587494
|
06/06/2022
|
Manikanta
|
0206037WL0046321
|
Manikanta
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996191
|
|
BANDARLANKA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Machilipatnam
|
AP-06-037-026-023/050084
(GOLLAPALEM)
|
0206037000NRG23050620221587493
|
06/06/2022
|
Srinivasarao
|
0206037WL0046321
|
Srinivasarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996190
|
|
BANDARLANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-026-023/050098
(GOLLAPALEM)
|
0206037000NRG23050620221584002
|
06/06/2022
|
Irmiyya
|
0206037WL0046220
|
Irmiyya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995857
|
|
Mr PARISIPOGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
491
|
Machilipatnam
|
AP-06-037-026-023/050098
(GOLLAPALEM)
|
0206037000NRG23050620221584004
|
06/06/2022
|
koteswara raavu
|
0206037WL0046220
|
koteswara raavu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996449
|
|
PARISIPOGU PEDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-026-023/050127
(GOLLAPALEM)
|
0206037000NRG23050620221583892
|
06/06/2022
|
Malleswari
|
0206037WL0046217
|
Malleswari
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995877
|
|
BANDARLANKA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-026-023/050127
(GOLLAPALEM)
|
0206037000NRG23050620221583891
|
06/06/2022
|
Naga venka subbara rao
|
0206037WL0046217
|
Naga venka subbara rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996192
|
|
BANDARLANKA NAGAVENKATASUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-026-023/050127
(GOLLAPALEM)
|
0206037000NRG23050620221583890
|
06/06/2022
|
Venkateswara rao
|
0206037WL0046217
|
Venkateswara rao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995961
|
|
Mr BANDARLANKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Machilipatnam
|
AP-06-037-026-023/050134
(GOLLAPALEM)
|
0206037000NRG23050620221583894
|
06/06/2022
|
Somayya
|
0206037WL0046217
|
Somayya
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995968
|
|
BANDARLANKA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-026-023/050134
(GOLLAPALEM)
|
0206037000NRG23050620221583895
|
06/06/2022
|
Subbalakshmi
|
0206037WL0046217
|
Subbalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995803
|
|
BANDARULANKA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Machilipatnam
|
AP-06-037-026-023/050139
(GOLLAPALEM)
|
0206037000NRG23050620221583898
|
06/06/2022
|
Anil
|
0206037WL0046217
|
Anil
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996417
|
|
BANDARLANKA ANIL
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-026-023/050139
(GOLLAPALEM)
|
0206037000NRG23050620221583897
|
06/06/2022
|
Venkata Lakshmi
|
0206037WL0046217
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996000
|
|
BANDARLANKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-026-023/050139
(GOLLAPALEM)
|
0206037000NRG23050620221583896
|
06/06/2022
|
Venkateswararao
|
0206037WL0046217
|
Venkateswararao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995969
|
|
Bandarlanka Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
500
|
Machilipatnam
|
AP-06-037-026-023/050162
(GOLLAPALEM)
|
0206037000NRG23050620221584006
|
06/06/2022
|
Tejaswi
|
0206037WL0046220
|
Tejaswi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995947
|
|
BANDARLANKA THEJASWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Machilipatnam
|
AP-06-037-026-023/050162
(GOLLAPALEM)
|
0206037000NRG23050620221584005
|
06/06/2022
|
Varadarajulu
|
0206037WL0046220
|
Varadarajulu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995943
|
|
Mr BANDARLANKA VARADARAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Machilipatnam
|
AP-06-037-026-023/050187
(GOLLAPALEM)
|
0206037000NRG23050620221587626
|
06/06/2022
|
Vasanta
|
0206037WL0046327
|
Vasanta
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995987
|
|
BANDARULANKA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-026-023/050187
(GOLLAPALEM)
|
0206037000NRG23050620221587625
|
06/06/2022
|
Veeraraghavayya
|
0206037WL0046327
|
Veeraraghavayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995934
|
|
BANDARLANKA VEERARGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23050620221587438
|
06/06/2022
|
Venkata Lakshmi
|
0206037WL0046317
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996005
|
|
BANDARLANKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23050620221587437
|
06/06/2022
|
Venkatesh
|
0206037WL0046317
|
Venkatesh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996006
|
|
BANDARULANKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-026-023/050191
(GOLLAPALEM)
|
0206037000NRG23050620221587495
|
06/06/2022
|
prashanthi
|
0206037WL0046322
|
prashanthi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350996452
|
|
PARISIPOGU PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Machilipatnam
|
AP-06-037-026-023/050191
(GOLLAPALEM)
|
0206037000NRG23050620221587496
|
06/06/2022
|
vijayabaabu
|
0206037WL0046322
|
vijayabaabu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3350995964
|
|
PARISIPOGU VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG23040620221564100
|
06/06/2022
|
Lakshmi Veera Kuamri
|
0206037WL0045607
|
Lakshmi Veera Kuamri
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995820
|
|
TALUPULA LAXMI VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Machilipatnam
|
AP-06-037-031-026/040005
(THUMMALACHERUVU)
|
0206037000NRG23040620221564099
|
06/06/2022
|
Siva Prasad
|
0206037WL0045607
|
Siva Prasad
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995792
|
|
Mr TALAPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
510
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23040620221563859
|
06/06/2022
|
Siva Nagulu
|
0206037WL0045601
|
Siva Nagulu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995873
|
|
MATTI SIVANAGULU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Machilipatnam
|
AP-06-037-031-026/040007
(THUMMALACHERUVU)
|
0206037000NRG23040620221564436
|
06/06/2022
|
Lakshmi
|
0206037WL0045614
|
Lakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995889
|
|
NAGISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Machilipatnam
|
AP-06-037-031-026/040008
(THUMMALACHERUVU)
|
0206037000NRG23040620221564438
|
06/06/2022
|
Rajini
|
0206037WL0045614
|
Rajini
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995989
|
|
KOTA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG23040620221563862
|
06/06/2022
|
Durgabhavani
|
0206037WL0045601
|
Durgabhavani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995915
|
|
KANCHARLAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG23040620221563861
|
06/06/2022
|
Saibabu
|
0206037WL0045601
|
Saibabu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995976
|
|
Mr KANCHARLAPALLI SAI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
515
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23050620221592300
|
06/06/2022
|
Bhagyalakshmi
|
0206037WL0046515
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995833
|
|
ARJA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG23050620221592301
|
06/06/2022
|
Venkata Tatarao
|
0206037WL0046515
|
Venkata Tatarao
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995938
|
|
ARJA VENKATA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG23050620221592302
|
06/06/2022
|
Venkateswaramma
|
0206037WL0046515
|
Venkateswaramma
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995828
|
|
ARJA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG23040620221564132
|
06/06/2022
|
Prasad
|
0206037WL0045608
|
Prasad
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995975
|
|
KANCHARLAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG23040620221564133
|
06/06/2022
|
Sivalakshmi
|
0206037WL0045608
|
Sivalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995957
|
|
KANCHARLAPALLI SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23040620221564101
|
06/06/2022
|
Sivaparvati
|
0206037WL0045607
|
Sivaparvati
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995834
|
|
ARJA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23040620221563863
|
06/06/2022
|
Veerababu
|
0206037WL0045601
|
Veerababu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995971
|
|
ARJA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23040620221563865
|
06/06/2022
|
Nancharamma
|
0206037WL0045601
|
Nancharamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995826
|
|
Mrs BAVIREDDY NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
523
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23040620221563864
|
06/06/2022
|
Seshagiri Rao
|
0206037WL0045601
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995974
|
|
Mr BAVIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
524
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23050620221592303
|
06/06/2022
|
Durgarao
|
0206037WL0046515
|
Durgarao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995789
|
|
ARZA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23050620221592304
|
06/06/2022
|
Vijaya
|
0206037WL0046515
|
Vijaya
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995948
|
|
ARJA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23040620221563867
|
06/06/2022
|
Subbamma
|
0206037WL0045601
|
Subbamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995973
|
|
Mrs BAVIREDDY SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
527
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23040620221563866
|
06/06/2022
|
Venkateswararao
|
0206037WL0045601
|
Venkateswararao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995786
|
|
Mr BAVIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
528
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23040620221563868
|
06/06/2022
|
Subrahmanyam
|
0206037WL0045601
|
Subrahmanyam
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996118
|
|
DARAPU REDDY SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23040620221563869
|
06/06/2022
|
Usharani
|
0206037WL0045601
|
Usharani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995920
|
|
DARAPUREDDY USHARANI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG23040620221564102
|
06/06/2022
|
Satyanarayana
|
0206037WL0045607
|
Satyanarayana
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996068
|
|
BOMMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-031-026/040018
(THUMMALACHERUVU)
|
0206037000NRG23040620221564103
|
06/06/2022
|
Yanadamma
|
0206037WL0045607
|
Yanadamma
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995814
|
|
BOMMU YANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG23040620221563871
|
06/06/2022
|
Ammagaru
|
0206037WL0045601
|
Ammagaru
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995796
|
|
GUNDU AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG23040620221563870
|
06/06/2022
|
Murali
|
0206037WL0045601
|
Murali
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995944
|
|
GANDU MURALI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-031-026/040025
(THUMMALACHERUVU)
|
0206037000NRG23040620221564134
|
06/06/2022
|
Ammaji
|
0206037WL0045608
|
Ammaji
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995879
|
|
BAVIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-031-026/040027
(THUMMALACHERUVU)
|
0206037000NRG23040620221563872
|
06/06/2022
|
Mavillamma
|
0206037WL0045601
|
Mavillamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995890
|
|
MADDULA MAVILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23040620221564136
|
06/06/2022
|
Nageswaramma
|
0206037WL0045608
|
Nageswaramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995921
|
|
ARJA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG23040620221563874
|
06/06/2022
|
Sivaleela
|
0206037WL0045601
|
Sivaleela
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995923
|
|
DARAPUREDDI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Machilipatnam
|
AP-06-037-031-026/040034
(THUMMALACHERUVU)
|
0206037000NRG23040620221563873
|
06/06/2022
|
Sivanagulu
|
0206037WL0045601
|
Sivanagulu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995895
|
|
DARAPUREDDI SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23040620221564137
|
06/06/2022
|
Edukondalu
|
0206037WL0045608
|
Edukondalu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995817
|
|
Mr DULLA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
540
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23040620221564138
|
06/06/2022
|
Ramadevi
|
0206037WL0045608
|
Ramadevi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995896
|
|
DOOLA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG23040620221564140
|
06/06/2022
|
Suramma
|
0206037WL0045608
|
Suramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995807
|
|
DOOLLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23040620221564142
|
06/06/2022
|
Geetha Mani
|
0206037WL0045608
|
Geetha Mani
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995897
|
|
DOOLA GEETHAMANI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23040620221564141
|
06/06/2022
|
Venkateswararao
|
0206037WL0045608
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995791
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
544
|
Machilipatnam
|
AP-06-037-031-026/040038
(THUMMALACHERUVU)
|
0206037000NRG23040620221563875
|
06/06/2022
|
Subbaravamma
|
0206037WL0045601
|
Subbaravamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995994
|
|
YARRAMSETTY SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG23040620221563876
|
06/06/2022
|
Rajeswari
|
0206037WL0045601
|
Rajeswari
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995898
|
|
KONDURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Machilipatnam
|
AP-06-037-031-026/040041
(THUMMALACHERUVU)
|
0206037000NRG23040620221563877
|
06/06/2022
|
Ogeswara Rao
|
0206037WL0045601
|
Ogeswara Rao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996117
|
|
ARJA OGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Machilipatnam
|
AP-06-037-031-026/040042
(THUMMALACHERUVU)
|
0206037000NRG23040620221564440
|
06/06/2022
|
Gowramma
|
0206037WL0045614
|
Gowramma
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995954
|
|
ARJA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Machilipatnam
|
AP-06-037-031-026/040042
(THUMMALACHERUVU)
|
0206037000NRG23040620221564439
|
06/06/2022
|
Subbarao
|
0206037WL0045614
|
Subbarao
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995937
|
|
ARJA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23040620221563879
|
06/06/2022
|
Kalyani
|
0206037WL0045601
|
Kalyani
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350995949
|
|
PANNAMANENI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23040620221563878
|
06/06/2022
|
Narasimha Rao
|
0206037WL0045601
|
Narasimha Rao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350995905
|
|
PANNAMANENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-031-026/040046
(THUMMALACHERUVU)
|
0206037000NRG23040620221564105
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045607
|
Nagalakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996069
|
|
TALAPULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-031-026/040046
(THUMMALACHERUVU)
|
0206037000NRG23040620221564104
|
06/06/2022
|
Venkata Nancharayya
|
0206037WL0045607
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995801
|
|
TALAPULA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG23040620221563880
|
06/06/2022
|
Swamulu
|
0206037WL0045601
|
Swamulu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995806
|
|
TALUPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23040620221563882
|
06/06/2022
|
Nagamani
|
0206037WL0045601
|
Nagamani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995917
|
|
TALUPULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23040620221563881
|
06/06/2022
|
Sambasiva Rao
|
0206037WL0045601
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995793
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-031-026/040049
(THUMMALACHERUVU)
|
0206037000NRG23040620221564106
|
06/06/2022
|
Durganarasimha Rao
|
0206037WL0045607
|
Durganarasimha Rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995795
|
|
TALUPULA DURGA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG23040620221563884
|
06/06/2022
|
Venkata Lakshmi
|
0206037WL0045601
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995916
|
|
DARAPUREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG23040620221564108
|
06/06/2022
|
Lakshmikumari
|
0206037WL0045607
|
Lakshmikumari
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995878
|
|
Mrs GADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
559
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG23040620221563886
|
06/06/2022
|
Lakshminarayana
|
0206037WL0045601
|
Lakshminarayana
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
28/07/2022
|
|
3350995906
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
560
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG23040620221563887
|
06/06/2022
|
Nagamani
|
0206037WL0045601
|
Nagamani
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
28/07/2022
|
|
3350995843
|
|
ARJA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Machilipatnam
|
AP-06-037-031-026/040060
(THUMMALACHERUVU)
|
0206037000NRG23040620221564143
|
06/06/2022
|
Veera Raghavamma
|
0206037WL0045608
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995858
|
|
ARAVA VEERA RAGHAVAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-031-026/040062
(THUMMALACHERUVU)
|
0206037000NRG23040620221563889
|
06/06/2022
|
Savitri
|
0206037WL0045601
|
Savitri
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995956
|
|
KOTA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-031-026/040062
(THUMMALACHERUVU)
|
0206037000NRG23040620221563888
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045601
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995844
|
|
KOTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG23040620221563891
|
06/06/2022
|
Sujata
|
0206037WL0045601
|
Sujata
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995946
|
|
ARJA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG23040620221564145
|
06/06/2022
|
Bujji
|
0206037WL0045608
|
Bujji
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995941
|
|
KANCHARLAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG23040620221564144
|
06/06/2022
|
Chandarasekhara Rao
|
0206037WL0045608
|
Chandarasekhara Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995875
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-031-026/040065
(THUMMALACHERUVU)
|
0206037000NRG23040620221564110
|
06/06/2022
|
Sivanagalakshmi
|
0206037WL0045607
|
Sivanagalakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995835
|
|
TALUPULA SIVA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Machilipatnam
|
AP-06-037-031-026/040065
(THUMMALACHERUVU)
|
0206037000NRG23040620221564109
|
06/06/2022
|
Venkateswararao
|
0206037WL0045607
|
Venkateswararao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995876
|
|
TALUPULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-031-026/040066
(THUMMALACHERUVU)
|
0206037000NRG23040620221564442
|
06/06/2022
|
Adilakshmi
|
0206037WL0045614
|
Adilakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995869
|
|
VARADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-031-026/040068
(THUMMALACHERUVU)
|
0206037000NRG23040620221564146
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045608
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995991
|
|
Mr BAVIREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
571
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG23040620221564112
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045607
|
Nagalakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995951
|
|
GADE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG23040620221564111
|
06/06/2022
|
Venkateswararao
|
0206037WL0045607
|
Venkateswararao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995936
|
|
GADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG23040620221564114
|
06/06/2022
|
Dhanalakshmi
|
0206037WL0045607
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995840
|
|
TALUPULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG23040620221564113
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045607
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995863
|
|
TALUPULA SRINIVSA RAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG23040620221564115
|
06/06/2022
|
Ramakrishna
|
0206037WL0045607
|
Ramakrishna
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995862
|
|
CHAPALA VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG23040620221564116
|
06/06/2022
|
Ramanujamma
|
0206037WL0045607
|
Ramanujamma
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995870
|
|
CHAPALA RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-031-026/040077
(THUMMALACHERUVU)
|
0206037000NRG23040620221564147
|
06/06/2022
|
Prabavathi
|
0206037WL0045608
|
Prabavathi
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
28/07/2022
|
|
3350995972
|
|
BAVIREDDY PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-031-026/040079
(THUMMALACHERUVU)
|
0206037000NRG23040620221564117
|
06/06/2022
|
Bhaskara Rao
|
0206037WL0045607
|
Bhaskara Rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995782
|
|
ARJA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Machilipatnam
|
AP-06-037-031-026/040079
(THUMMALACHERUVU)
|
0206037000NRG23040620221564118
|
06/06/2022
|
Dhanalakshmi
|
0206037WL0045607
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995829
|
|
ARJA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23040620221564149
|
06/06/2022
|
Adilakshmi
|
0206037WL0045608
|
Adilakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995867
|
|
KANCHERLAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23050620221592306
|
06/06/2022
|
Gangabhavani
|
0206037WL0046515
|
Gangabhavani
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995903
|
|
KANCHARLAPALLI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG23040620221564151
|
06/06/2022
|
Vijayalakshmi
|
0206037WL0045608
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995813
|
|
ARAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23040620221563892
|
06/06/2022
|
Poturaju
|
0206037WL0045601
|
Poturaju
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995804
|
|
VAKKAPATLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23040620221564152
|
06/06/2022
|
Rajakumari
|
0206037WL0045608
|
Rajakumari
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995919
|
|
VAKKAPATLA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG23040620221564119
|
06/06/2022
|
Desapati
|
0206037WL0045607
|
Desapati
|
00468
|
UBIN0807834
|
729
|
729
|
Rejected
|
11/08/2022
|
|
3350995812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG23040620221564120
|
06/06/2022
|
Venkata Kumari
|
0206037WL0045607
|
Venkata Kumari
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995871
|
|
TALUPULA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-031-026/040090
(THUMMALACHERUVU)
|
0206037000NRG23040620221564153
|
06/06/2022
|
Nageswararao
|
0206037WL0045608
|
Nageswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995819
|
|
KANCHERLAPALLI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-031-026/040092
(THUMMALACHERUVU)
|
0206037000NRG23050620221592307
|
06/06/2022
|
Mariyamma
|
0206037WL0046515
|
Mariyamma
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995952
|
|
MOPIDEVI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG23040620221564155
|
06/06/2022
|
Annapurna
|
0206037WL0045608
|
Annapurna
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995868
|
|
TALARI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG23040620221564154
|
06/06/2022
|
Nageswararao
|
0206037WL0045608
|
Nageswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995856
|
|
TALARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23050620221592308
|
06/06/2022
|
Koteswara Rao
|
0206037WL0046515
|
Koteswara Rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996121
|
|
BOMMU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23050620221592309
|
06/06/2022
|
Ramudu
|
0206037WL0046515
|
Ramudu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996007
|
|
BOMMU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG23040620221563893
|
06/06/2022
|
Narayana
|
0206037WL0045601
|
Narayana
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995959
|
|
MUMMAREDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG23040620221563894
|
06/06/2022
|
Suvartamma
|
0206037WL0045601
|
Suvartamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995845
|
|
Mrs MUMMAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
595
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG23040620221564157
|
06/06/2022
|
Subhashini
|
0206037WL0045608
|
Subhashini
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995832
|
|
KANCHARLAPALLI SUHASHINI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG23040620221564156
|
06/06/2022
|
Venkateswararao
|
0206037WL0045608
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350996067
|
|
KANCHARLAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG23040620221564443
|
06/06/2022
|
Esubabu
|
0206037WL0045614
|
Esubabu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995979
|
|
DHANUMURI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG23040620221564444
|
06/06/2022
|
Parvati
|
0206037WL0045614
|
Parvati
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995874
|
|
DHANUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23040620221564159
|
06/06/2022
|
Dhanalakshmi
|
0206037WL0045608
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995908
|
|
KANCHARLAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23040620221564158
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045608
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995892
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23040620221564160
|
06/06/2022
|
Jayalakshmi
|
0206037WL0045608
|
Jayalakshmi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
28/07/2022
|
|
3350995918
|
|
DARAPUREDDY JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23040620221563895
|
06/06/2022
|
Seshagiri Rao
|
0206037WL0045601
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996353
|
|
DARAPUREDDY SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG23040620221563896
|
06/06/2022
|
Satyanarayana
|
0206037WL0045601
|
Satyanarayana
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995864
|
|
ARJA SATYANARAYANA ALIAS ARJA BHASKARA R
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG23040620221563897
|
06/06/2022
|
Suguna
|
0206037WL0045601
|
Suguna
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995945
|
|
ARJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG23040620221564162
|
06/06/2022
|
Venkata Nancharamma
|
0206037WL0045608
|
Venkata Nancharamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995958
|
|
ARAVA VENKATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-031-026/040111
(THUMMALACHERUVU)
|
0206037000NRG23040620221564161
|
06/06/2022
|
Venkateswararao
|
0206037WL0045608
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995984
|
|
ARAVA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG23040620221563899
|
06/06/2022
|
Sasi Kumari
|
0206037WL0045601
|
Sasi Kumari
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995914
|
|
KAMMILA SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG23040620221563898
|
06/06/2022
|
Venkata Nancharayya
|
0206037WL0045601
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995790
|
|
KAMMILA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
609
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23040620221563900
|
06/06/2022
|
Poturaju
|
0206037WL0045601
|
Poturaju
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350995839
|
|
Mr GADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23040620221563901
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045601
|
Venkateswaramma
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350995893
|
|
GADE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG23040620221563902
|
06/06/2022
|
Bhogeswararao
|
0206037WL0045601
|
Bhogeswararao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995894
|
|
DANUMURI BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG23040620221563903
|
06/06/2022
|
Veera Raghavamma
|
0206037WL0045601
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995993
|
|
DHANUMURI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-031-026/040116
(THUMMALACHERUVU)
|
0206037000NRG23040620221564446
|
06/06/2022
|
Ammaji
|
0206037WL0045614
|
Ammaji
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995818
|
|
RAMISETTY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-031-026/040116
(THUMMALACHERUVU)
|
0206037000NRG23040620221564445
|
06/06/2022
|
Bosubabu
|
0206037WL0045614
|
Bosubabu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995855
|
|
RAMISETTY BOSUBABU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG23040620221564163
|
06/06/2022
|
Amaravati
|
0206037WL0045608
|
Amaravati
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
28/07/2022
|
|
3350995825
|
|
ARAVA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Machilipatnam
|
AP-06-037-031-026/040121
(THUMMALACHERUVU)
|
0206037000NRG23040620221563904
|
06/06/2022
|
Gnana Sankara Rao
|
0206037WL0045601
|
Gnana Sankara Rao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996352
|
|
BAVIREDDY GNANA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG23040620221563905
|
06/06/2022
|
Meenakshi
|
0206037WL0045601
|
Meenakshi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995955
|
|
GOPISETTI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG23040620221563906
|
06/06/2022
|
vamsi
|
0206037WL0045601
|
vamsi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996203
|
|
GOPISETTI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-031-026/040141
(THUMMALACHERUVU)
|
0206037000NRG23040620221564164
|
06/06/2022
|
Kanakamma
|
0206037WL0045608
|
Kanakamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995990
|
|
Mrs TALUPULA KANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
620
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG23040620221563907
|
06/06/2022
|
Srinivasarao
|
0206037WL0045601
|
Srinivasarao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995794
|
|
GADE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG23040620221563908
|
06/06/2022
|
Vanisri
|
0206037WL0045601
|
Vanisri
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995953
|
|
GADE VANISREE
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23040620221564448
|
06/06/2022
|
Kanakadurga
|
0206037WL0045614
|
Kanakadurga
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995853
|
|
Mrs NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
623
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23040620221564447
|
06/06/2022
|
Seetayya
|
0206037WL0045614
|
Seetayya
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995854
|
|
Mr SEETAIAH NAGISETTY
|
INDIAN BANK(607105)
|
|
624
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG23040620221563909
|
06/06/2022
|
Ramanjayneyulu
|
0206037WL0045601
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995965
|
|
KANCHARLAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-031-026/040159
(THUMMALACHERUVU)
|
0206037000NRG23040620221563910
|
06/06/2022
|
Rangamani
|
0206037WL0045601
|
Rangamani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995798
|
|
KANCHERLAPALLI RANGAMNI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG23050620221592310
|
06/06/2022
|
Gopalaswami
|
0206037WL0046515
|
Gopalaswami
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995865
|
|
Mr TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
627
|
Machilipatnam
|
AP-06-037-031-026/040167
(THUMMALACHERUVU)
|
0206037000NRG23050620221592311
|
06/06/2022
|
Kasturamma
|
0206037WL0046515
|
Kasturamma
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995802
|
|
TALUPULA KASTURAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-031-026/040176
(THUMMALACHERUVU)
|
0206037000NRG23040620221564121
|
06/06/2022
|
Hymavati
|
0206037WL0045607
|
Hymavati
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995950
|
|
Mrs TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
629
|
Machilipatnam
|
AP-06-037-031-026/040178
(THUMMALACHERUVU)
|
0206037000NRG23040620221563911
|
06/06/2022
|
Krishnavenamma
|
0206037WL0045601
|
Krishnavenamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995788
|
|
Mrs ARAJA KRISHNAVENAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
630
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23040620221564122
|
06/06/2022
|
Edukondalu
|
0206037WL0045607
|
Edukondalu
|
00468
|
UBIN0807834
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350995861
|
|
Mr KOTTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
631
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23040620221564123
|
06/06/2022
|
Venkatalakshmi
|
0206037WL0045607
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
486
|
486
|
Processed
|
28/07/2022
|
|
3350995852
|
|
Mrs KOTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
632
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23040620221563912
|
06/06/2022
|
Madhavarao
|
0206037WL0045601
|
Madhavarao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995926
|
|
Mr ARJA MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
633
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23040620221563913
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045601
|
Venkateswaramma
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350995981
|
|
Mrs ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
634
|
Machilipatnam
|
AP-06-037-031-026/040192
(THUMMALACHERUVU)
|
0206037000NRG23040620221563914
|
06/06/2022
|
Kanakadurga
|
0206037WL0045601
|
Kanakadurga
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995935
|
|
BAVIREDDY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG23040620221564166
|
06/06/2022
|
Padma
|
0206037WL0045608
|
Padma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995827
|
|
BADE PADMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-031-026/040195
(THUMMALACHERUVU)
|
0206037000NRG23040620221564165
|
06/06/2022
|
Venkateswarao
|
0206037WL0045608
|
Venkateswarao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995963
|
|
BADE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG23040620221563916
|
06/06/2022
|
Kondayya
|
0206037WL0045601
|
Kondayya
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995978
|
|
ARAVA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG23040620221563917
|
06/06/2022
|
Sarasamma
|
0206037WL0045601
|
Sarasamma
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995891
|
|
ARAVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-031-026/040205
(THUMMALACHERUVU)
|
0206037000NRG23040620221563918
|
06/06/2022
|
Veera Saraswati
|
0206037WL0045601
|
Veera Saraswati
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995866
|
|
MATTA VEERA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-031-026/040209
(THUMMALACHERUVU)
|
0206037000NRG23040620221563919
|
06/06/2022
|
Puspavati
|
0206037WL0045601
|
Puspavati
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995901
|
|
KOTA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23040620221563920
|
06/06/2022
|
Esubabu
|
0206037WL0045601
|
Esubabu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995811
|
|
CHAPALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23040620221563921
|
06/06/2022
|
Rajyalakshmi
|
0206037WL0045601
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995928
|
|
CHAPPALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-031-026/040218
(THUMMALACHERUVU)
|
0206037000NRG23050620221592312
|
06/06/2022
|
Rangamma
|
0206037WL0046515
|
Rangamma
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995787
|
|
BOMMU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-031-026/040224
(THUMMALACHERUVU)
|
0206037000NRG23040620221563923
|
06/06/2022
|
tualasi
|
0206037WL0045601
|
tualasi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996003
|
|
ARJA TULASI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-031-026/040227
(THUMMALACHERUVU)
|
0206037000NRG23040620221564124
|
06/06/2022
|
Venkata Chalapathi rao
|
0206037WL0045607
|
Venkata Chalapathi rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996146
|
|
TALUPULA VENKATA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23040620221564125
|
06/06/2022
|
Jogeswararao
|
0206037WL0045607
|
Jogeswararao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995899
|
|
BOMMU JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23040620221564126
|
06/06/2022
|
Kumari
|
0206037WL0045607
|
Kumari
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995882
|
|
BOMMU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23040620221563924
|
06/06/2022
|
baburao
|
0206037WL0045601
|
baburao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995821
|
|
PODE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23040620221563925
|
06/06/2022
|
pavani
|
0206037WL0045601
|
pavani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996301
|
|
PODE PAVANI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG23040620221564128
|
06/06/2022
|
Sumitra
|
0206037WL0045607
|
Sumitra
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996054
|
|
SUMITHRA KAMMILA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-031-026/040253
(THUMMALACHERUVU)
|
0206037000NRG23040620221564127
|
06/06/2022
|
Veeranaga Ganesh
|
0206037WL0045607
|
Veeranaga Ganesh
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995939
|
|
KAMMILA VEERANAGA GANESH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23040620221563927
|
06/06/2022
|
Krishna Kumari
|
0206037WL0045601
|
Krishna Kumari
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996002
|
|
BHAVIREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23040620221563926
|
06/06/2022
|
Venkateswararao
|
0206037WL0045601
|
Venkateswararao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995996
|
|
BAVIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-031-026/040256
(THUMMALACHERUVU)
|
0206037000NRG23040620221563929
|
06/06/2022
|
Naga Mani
|
0206037WL0045601
|
Naga Mani
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996001
|
|
DHANUMURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-031-026/040256
(THUMMALACHERUVU)
|
0206037000NRG23040620221563928
|
06/06/2022
|
Sai krishna
|
0206037WL0045601
|
Sai krishna
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995983
|
|
DHANUMURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23040620221563931
|
06/06/2022
|
Mukunda Priya
|
0206037WL0045601
|
Mukunda Priya
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996371
|
|
MUKUNDHA PRIYA PULUGUJJU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23040620221563930
|
06/06/2022
|
Sambhasivarao
|
0206037WL0045601
|
Sambhasivarao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996004
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG23040620221563933
|
06/06/2022
|
Adhi Lakshmi
|
0206037WL0045601
|
Adhi Lakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996119
|
|
DARAPUREDDY ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-031-026/040258
(THUMMALACHERUVU)
|
0206037000NRG23040620221563932
|
06/06/2022
|
Mehar babu
|
0206037WL0045601
|
Mehar babu
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350995995
|
|
MR DARAPUREDDY MEHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Machilipatnam
|
AP-06-037-031-026/040260
(THUMMALACHERUVU)
|
0206037000NRG23040620221564129
|
06/06/2022
|
Sudhkara Rao
|
0206037WL0045607
|
Sudhkara Rao
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995929
|
|
REDROWTHU SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-031-026/040262
(THUMMALACHERUVU)
|
0206037000NRG23040620221564449
|
06/06/2022
|
Yesu babu
|
0206037WL0045614
|
Yesu babu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995982
|
|
RAMISETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-031-026/040268
(THUMMALACHERUVU)
|
0206037000NRG23040620221564130
|
06/06/2022
|
Krishna Mohan
|
0206037WL0045607
|
Krishna Mohan
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996077
|
|
TALUPULA KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG23040620221564450
|
06/06/2022
|
Edukondalu
|
0206037WL0045614
|
Edukondalu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996055
|
|
ARAVA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23040620221564451
|
06/06/2022
|
Purnima
|
0206037WL0045614
|
Purnima
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996172
|
|
ARAVA PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Machilipatnam
|
AP-06-037-031-026/040271
(THUMMALACHERUVU)
|
0206037000NRG23040620221563936
|
06/06/2022
|
Naga kumari
|
0206037WL0045601
|
Naga kumari
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
28/07/2022
|
|
3350996173
|
|
ARJA NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG23040620221563937
|
06/06/2022
|
Venu gopalaswami
|
0206037WL0045601
|
Venu gopalaswami
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996051
|
|
BOMMU VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-031-026/040272
(THUMMALACHERUVU)
|
0206037000NRG23040620221563938
|
06/06/2022
|
Vijaya Durga
|
0206037WL0045601
|
Vijaya Durga
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
28/07/2022
|
|
3350996009
|
|
BOMMU VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268561
|
268561
|
|
|
|
|
|
|
|
|
668
|
Machilipatnam
|
AP-06-037-009-008/010354
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557423
|
06/06/2022
|
naga mounika devi
|
0206037WL0045445
|
naga mounika devi
|
00468
|
UBIN0809781
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996207
|
|
MISS NAGA MOUNIKA DEVI MARRE
|
STATE BANK OF INDIA(508548)
|
|
669
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23050620221593138
|
06/06/2022
|
durga
|
0206037WL0046545
|
durga
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3350996295
|
|
PITLA DURGA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
670
|
Machilipatnam
|
AP-06-037-009-008/010002
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558228
|
06/06/2022
|
Chinna Raghavayya
|
0206037WL0045460
|
Chinna Raghavayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996308
|
|
Mr CHINA RAGHAVAIAH sonti
|
INDIAN BANK(607105)
|
|
671
|
Machilipatnam
|
AP-06-037-009-008/010002
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558230
|
06/06/2022
|
Nageswaramma
|
0206037WL0045460
|
Nageswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996310
|
|
SONTI NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
672
|
Machilipatnam
|
AP-06-037-009-008/010004
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558235
|
06/06/2022
|
lakshmi janaki
|
0206037WL0045460
|
lakshmi janaki
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996158
|
|
CHANDIKA LAKSHMI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-009-008/010023
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558239
|
06/06/2022
|
Nagajyothi
|
0206037WL0045460
|
Nagajyothi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996246
|
|
KUNDETI NAGA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-009-008/010023
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558238
|
06/06/2022
|
Srinivasarao
|
0206037WL0045460
|
Srinivasarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996247
|
|
MRS KUNDETI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Machilipatnam
|
AP-06-037-009-008/010028
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557403
|
06/06/2022
|
venkayya
|
0206037WL0045445
|
venkayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996204
|
|
MATTA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558245
|
06/06/2022
|
sulemanbabu
|
0206037WL0045460
|
sulemanbabu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996182
|
|
UYYURU BABU
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-009-008/010049
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558246
|
06/06/2022
|
Subbarao
|
0206037WL0045460
|
Subbarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996242
|
|
YARLAGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558253
|
06/06/2022
|
MATTA VAMSI KRISHNA
|
0206037WL0045460
|
MATTA VAMSI KRISHNA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996454
|
|
MATTA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-009-008/010090
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558263
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045460
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996245
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558267
|
06/06/2022
|
Srinivasa Rao
|
0206037WL0045460
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996244
|
|
KORASIGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558277
|
06/06/2022
|
Aruna Kumari
|
0206037WL0045460
|
Aruna Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996241
|
|
KORASIGA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558278
|
06/06/2022
|
Tatarao
|
0206037WL0045460
|
Tatarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996248
|
|
AREPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558281
|
06/06/2022
|
Ramachandra Rao
|
0206037WL0045460
|
Ramachandra Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996309
|
|
MR MANGADODDI RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
684
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558289
|
06/06/2022
|
Nagulu
|
0206037WL0045460
|
Nagulu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996453
|
|
TIRUMALLA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-009-008/010135
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558290
|
06/06/2022
|
Samrajyam
|
0206037WL0045460
|
Samrajyam
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996015
|
|
MR CHANDIKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558293
|
06/06/2022
|
Brahmakrishna
|
0206037WL0045460
|
Brahmakrishna
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996079
|
|
CHITTETA BRAHMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558295
|
06/06/2022
|
Venkata Narayana
|
0206037WL0045460
|
Venkata Narayana
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996124
|
|
CHITTETA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-009-008/010143
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558302
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045460
|
Nagalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996243
|
|
AKIREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-009-008/010145
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558304
|
06/06/2022
|
Lakshmi Kumari
|
0206037WL0045460
|
Lakshmi Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996183
|
|
AKIREDDYLAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Machilipatnam
|
AP-06-037-009-008/010181
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558322
|
06/06/2022
|
sai
|
0206037WL0045460
|
sai
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996239
|
|
ANGATI SAI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-009-008/010181
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558321
|
06/06/2022
|
Vara Lakshmi
|
0206037WL0045460
|
Vara Lakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996240
|
|
ANGATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-009-008/010188
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558326
|
06/06/2022
|
Harita
|
0206037WL0045460
|
Harita
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996123
|
|
AKIREDDY HARITHA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-009-008/010237
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558360
|
06/06/2022
|
K.P.Kumar
|
0206037WL0045460
|
K.P.Kumar
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996249
|
|
KAGITHA PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-009-008/010275
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558368
|
06/06/2022
|
nageswaramma
|
0206037WL0045460
|
nageswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996311
|
|
SONTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-009-008/010285
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557405
|
06/06/2022
|
sivanagaraju
|
0206037WL0045445
|
sivanagaraju
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996017
|
|
MR AMMIREREDDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
696
|
Machilipatnam
|
AP-06-037-009-008/010286
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557406
|
06/06/2022
|
Pandurangarao
|
0206037WL0045445
|
Pandurangarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996016
|
|
AMMIREDDY PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-009-008/010288
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558374
|
06/06/2022
|
aswinikumar
|
0206037WL0045460
|
aswinikumar
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996312
|
|
KORASIGA ASWINI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-009-008/010298
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558378
|
06/06/2022
|
Suribabu
|
0206037WL0045460
|
Suribabu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996014
|
|
Mr Suribabu Matta
|
INDIAN BANK(607105)
|
|
699
|
Machilipatnam
|
AP-06-037-009-008/010302
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558380
|
06/06/2022
|
MANGAMMA
|
0206037WL0045460
|
MANGAMMA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996157
|
|
Mrs Akireddi Mangamma
|
INDIAN BANK(607105)
|
|
700
|
Machilipatnam
|
AP-06-037-009-008/010303
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557408
|
06/06/2022
|
NARASIMHARAO
|
0206037WL0045445
|
NARASIMHARAO
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996159
|
|
AKIREDDI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-009-008/010306
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557409
|
06/06/2022
|
SUJATHA
|
0206037WL0045445
|
SUJATHA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996018
|
|
AMMIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-009-008/010307
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557410
|
06/06/2022
|
RAVITEJA
|
0206037WL0045445
|
RAVITEJA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996013
|
|
Mr CHITTETA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
703
|
Machilipatnam
|
AP-06-037-009-008/010316
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557413
|
06/06/2022
|
thirisha
|
0206037WL0045445
|
thirisha
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996012
|
|
THAMMANA THIRISHA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-009-008/010353
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557421
|
06/06/2022
|
DINESH BABU
|
0206037WL0045445
|
DINESH BABU
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996215
|
|
CHANDIKA DINESH BABU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-009-008/010353
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557422
|
06/06/2022
|
HARITHA
|
0206037WL0045445
|
HARITHA
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996216
|
|
CHANDIKA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG23050620221591779
|
06/06/2022
|
Naga Malleswarao
|
0206037WL0046483
|
Naga Malleswarao
|
00468
|
UBIN0811556
|
500
|
500
|
Processed
|
28/07/2022
|
|
3350995764
|
|
MEKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-010-010/040018
(ARISEPALLI)
|
0206037000NRG23050620221591823
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996091
|
|
MAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-010-010/040045
(ARISEPALLI)
|
0206037000NRG23050620221591837
|
06/06/2022
|
girijaraani
|
0206037WL0046483
|
girijaraani
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996122
|
|
CHANDIKA GIRIJARANI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-010-010/040050
(ARISEPALLI)
|
0206037000NRG23050620221591843
|
06/06/2022
|
adilakShmi
|
0206037WL0046483
|
adilakShmi
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996076
|
|
MUTTE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Machilipatnam
|
AP-06-037-015-016/010015
(MEKAVARITHOTA)
|
0206037000NRG23040620221557051
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045442
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996374
|
|
BEJAVADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-015-016/010016
(MEKAVARITHOTA)
|
0206037000NRG23040620221557052
|
06/06/2022
|
Jayalakshmi
|
0206037WL0045442
|
Jayalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996380
|
|
BEJAWADA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-015-016/010019
(MEKAVARITHOTA)
|
0206037000NRG23040620221557054
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045442
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996377
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Machilipatnam
|
AP-06-037-015-016/010020
(MEKAVARITHOTA)
|
0206037000NRG23040620221557057
|
06/06/2022
|
Veeramma
|
0206037WL0045442
|
Veeramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996378
|
|
BEJAWADA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-015-016/010021
(MEKAVARITHOTA)
|
0206037000NRG23040620221557059
|
06/06/2022
|
Koteswaramma
|
0206037WL0045442
|
Koteswaramma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996402
|
|
BEJAWADA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-015-016/010022
(MEKAVARITHOTA)
|
0206037000NRG23040620221557061
|
06/06/2022
|
Nagalakshmi
|
0206037WL0045442
|
Nagalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996376
|
|
BEZAWADA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-015-016/010022
(MEKAVARITHOTA)
|
0206037000NRG23040620221557060
|
06/06/2022
|
Vanasankara Rao
|
0206037WL0045442
|
Vanasankara Rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996379
|
|
BEZAWADA VANASHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-015-016/010023
(MEKAVARITHOTA)
|
0206037000NRG23040620221557062
|
06/06/2022
|
Gangaraju
|
0206037WL0045442
|
Gangaraju
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996406
|
|
BEJAWADA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-015-016/010023
(MEKAVARITHOTA)
|
0206037000NRG23040620221557063
|
06/06/2022
|
Mahalakshmi
|
0206037WL0045442
|
Mahalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996373
|
|
BEZAWADA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-015-016/010026
(MEKAVARITHOTA)
|
0206037000NRG23040620221557067
|
06/06/2022
|
Seetamahalakshmi
|
0206037WL0045442
|
Seetamahalakshmi
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996375
|
|
BEZAWADA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-015-016/010027
(MEKAVARITHOTA)
|
0206037000NRG23040620221557068
|
06/06/2022
|
Subbarao
|
0206037WL0045442
|
Subbarao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996390
|
|
POSINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-015-016/010027
(MEKAVARITHOTA)
|
0206037000NRG23040620221557069
|
06/06/2022
|
Venkata Nancharamma
|
0206037WL0045442
|
Venkata Nancharamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996382
|
|
POSINA VENKATA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-015-016/010059
(MEKAVARITHOTA)
|
0206037000NRG23040620221557088
|
06/06/2022
|
Kumari
|
0206037WL0045442
|
Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996387
|
|
MADASU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-015-016/010072
(MEKAVARITHOTA)
|
0206037000NRG23040620221557092
|
06/06/2022
|
Padma
|
0206037WL0045442
|
Padma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996409
|
|
JARUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-015-016/010074
(MEKAVARITHOTA)
|
0206037000NRG23040620221557093
|
06/06/2022
|
Prameela
|
0206037WL0045442
|
Prameela
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996431
|
|
DASARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-015-016/010083
(MEKAVARITHOTA)
|
0206037000NRG23040620221557099
|
06/06/2022
|
Amaleswari
|
0206037WL0045442
|
Amaleswari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996381
|
|
JOGI AMALESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Machilipatnam
|
AP-06-037-015-016/010092
(MEKAVARITHOTA)
|
0206037000NRG23040620221557103
|
06/06/2022
|
Kumari
|
0206037WL0045442
|
Kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996391
|
|
BODDULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-015-016/010162
(MEKAVARITHOTA)
|
0206037000NRG23040620221557107
|
06/06/2022
|
Paidamma
|
0206037WL0045442
|
Paidamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996372
|
|
PARE PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23040620221557111
|
06/06/2022
|
Bhargava
|
0206037WL0045442
|
Bhargava
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996437
|
|
ALAPATI BHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-015-016/010337
(MEKAVARITHOTA)
|
0206037000NRG23040620221557112
|
06/06/2022
|
Karteek
|
0206037WL0045442
|
Karteek
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996438
|
|
ALAPATI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-015-016/010403
(MEKAVARITHOTA)
|
0206037000NRG23040620221557114
|
06/06/2022
|
Rama
|
0206037WL0045442
|
Rama
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996383
|
|
VANNEMREDDY RAMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-015-016/010405
(MEKAVARITHOTA)
|
0206037000NRG23040620221557115
|
06/06/2022
|
Naga Bujji
|
0206037WL0045442
|
Naga Bujji
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996386
|
|
DASARI NAGABUJJI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-015-016/010405
(MEKAVARITHOTA)
|
0206037000NRG23040620221557116
|
06/06/2022
|
Santha kumari
|
0206037WL0045442
|
Santha kumari
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996384
|
|
DASARI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-015-016/010425
(MEKAVARITHOTA)
|
0206037000NRG23040620221557123
|
06/06/2022
|
Venkateswara rao
|
0206037WL0045442
|
Venkateswara rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350996388
|
|
DOMATHOTI VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-015-016/010508
(MEKAVARITHOTA)
|
0206037000NRG23040620221557136
|
06/06/2022
|
LEELAVATHI
|
0206037WL0045442
|
LEELAVATHI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996411
|
|
BEJAWADA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-026-023/050139
(GOLLAPALEM)
|
0206037000NRG23050620221583899
|
06/06/2022
|
kishore
|
0206037WL0046217
|
kishore
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350996418
|
|
BANDARLANKA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95286
|
95286
|
|
|
|
|
|
|
|
|
736
|
Machilipatnam
|
AP-06-037-006-005/020055
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569166
|
06/06/2022
|
Venkanna Babu
|
0206037WL0045730
|
Venkanna Babu
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996305
|
|
DESI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-006-005/020058
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569170
|
06/06/2022
|
Balakrishna
|
0206037WL0045730
|
Balakrishna
|
00468
|
UBIN0815438
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350996165
|
|
CHIRIVELLA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-006-005/020069
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569175
|
06/06/2022
|
Venkateswararao
|
0206037WL0045730
|
Venkateswararao
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996195
|
|
MUCHU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-006-005/020071
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569176
|
06/06/2022
|
Mahalakshmayya
|
0206037WL0045730
|
Mahalakshmayya
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996180
|
|
PINDI MAHA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-006-005/020102
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569189
|
06/06/2022
|
Nagaraju
|
0206037WL0045730
|
Nagaraju
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996421
|
|
NAIDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-006-005/020205
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569221
|
06/06/2022
|
Venkata Krishnarao
|
0206037WL0045730
|
Venkata Krishnarao
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996164
|
|
CHIRIVELLA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-006-005/030012
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569263
|
06/06/2022
|
Venkatravamma
|
0206037WL0045730
|
Venkatravamma
|
00468
|
UBIN0815438
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996066
|
|
BHIMAVARAPU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-006-005/030020
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569272
|
06/06/2022
|
Mahima Kumari
|
0206037WL0045730
|
Mahima Kumari
|
00468
|
UBIN0815438
|
243
|
243
|
Processed
|
28/07/2022
|
|
3350996031
|
|
PAMARTI MAHIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-006-005/030037
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569287
|
06/06/2022
|
Sri Hari
|
0206037WL0045730
|
Sri Hari
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996232
|
|
ODAREVU SRI HARI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-006-005/030051
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221569290
|
06/06/2022
|
Srinivas
|
0206037WL0045730
|
Srinivas
|
00468
|
UBIN0815438
|
972
|
972
|
Processed
|
28/07/2022
|
|
3350996074
|
|
MINOR PARASASRINIVAS
|
IDBI BANK(607095)
|
|
746
|
Machilipatnam
|
AP-06-037-015-016/010015
(MEKAVARITHOTA)
|
0206037000NRG23040620221557050
|
06/06/2022
|
Poturaju
|
0206037WL0045442
|
Poturaju
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996403
|
|
BEJAWADA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-015-016/010016
(MEKAVARITHOTA)
|
0206037000NRG23040620221557053
|
06/06/2022
|
Naga China Nacharayya
|
0206037WL0045442
|
Naga China Nacharayya
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996433
|
|
BEJAWADA NAGA CHINNA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-015-016/010020
(MEKAVARITHOTA)
|
0206037000NRG23040620221557056
|
06/06/2022
|
Subbarao
|
0206037WL0045442
|
Subbarao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996395
|
|
BEJAWADA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-015-016/010021
(MEKAVARITHOTA)
|
0206037000NRG23040620221557058
|
06/06/2022
|
Govinda Rajulu
|
0206037WL0045442
|
Govinda Rajulu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996396
|
|
BEJAWADA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-015-016/010025
(MEKAVARITHOTA)
|
0206037000NRG23040620221557064
|
06/06/2022
|
Nageswara Rao
|
0206037WL0045442
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996404
|
|
KESANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-015-016/010025
(MEKAVARITHOTA)
|
0206037000NRG23040620221557065
|
06/06/2022
|
Padmavathi
|
0206037WL0045442
|
Padmavathi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996405
|
|
KESANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-015-016/010026
(MEKAVARITHOTA)
|
0206037000NRG23040620221557066
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045442
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996399
|
|
BEJAWADA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23040620221557071
|
06/06/2022
|
DURGA VARA PRASAD
|
0206037WL0045442
|
DURGA VARA PRASAD
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996434
|
|
NANDURI DURGA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-015-016/010038
(MEKAVARITHOTA)
|
0206037000NRG23040620221557072
|
06/06/2022
|
Hanumanta Rao
|
0206037WL0045442
|
Hanumanta Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996389
|
|
SANGA HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-015-016/010041
(MEKAVARITHOTA)
|
0206037000NRG23040620221557075
|
06/06/2022
|
Padmavati
|
0206037WL0045442
|
Padmavati
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996359
|
|
BODDULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-015-016/010043
(MEKAVARITHOTA)
|
0206037000NRG23040620221557076
|
06/06/2022
|
Ramaswami
|
0206037WL0045442
|
Ramaswami
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996361
|
|
SANGA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-015-016/010043
(MEKAVARITHOTA)
|
0206037000NRG23040620221557077
|
06/06/2022
|
VENKATESWARAMMA
|
0206037WL0045442
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996362
|
|
SANGA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23040620221557079
|
06/06/2022
|
Kumari
|
0206037WL0045442
|
Kumari
|
00468
|
UBIN0815438
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3350996440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
Machilipatnam
|
AP-06-037-015-016/010051
(MEKAVARITHOTA)
|
0206037000NRG23040620221557080
|
06/06/2022
|
Ramadevi
|
0206037WL0045442
|
Ramadevi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996432
|
|
KOLLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-015-016/010052
(MEKAVARITHOTA)
|
0206037000NRG23040620221557081
|
06/06/2022
|
Muneeswara Rao
|
0206037WL0045442
|
Muneeswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996393
|
|
BODHULA MUNESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-015-016/010052
(MEKAVARITHOTA)
|
0206037000NRG23040620221557082
|
06/06/2022
|
Nancharamma
|
0206037WL0045442
|
Nancharamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996400
|
|
BODHULA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
762
|
Machilipatnam
|
AP-06-037-015-016/010056
(MEKAVARITHOTA)
|
0206037000NRG23040620221557083
|
06/06/2022
|
Anjaneyulu
|
0206037WL0045442
|
Anjaneyulu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996392
|
|
PEERATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-015-016/010056
(MEKAVARITHOTA)
|
0206037000NRG23040620221557084
|
06/06/2022
|
Subbaravamma
|
0206037WL0045442
|
Subbaravamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996401
|
|
PEERATI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Machilipatnam
|
AP-06-037-015-016/010058
(MEKAVARITHOTA)
|
0206037000NRG23040620221557085
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045442
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996356
|
|
KOLLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-015-016/010058
(MEKAVARITHOTA)
|
0206037000NRG23040620221557086
|
06/06/2022
|
Vijayalakshmi
|
0206037WL0045442
|
Vijayalakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996408
|
|
KOLLU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-015-016/010059
(MEKAVARITHOTA)
|
0206037000NRG23040620221557087
|
06/06/2022
|
Ramakrishna
|
0206037WL0045442
|
Ramakrishna
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996410
|
|
MADASU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Machilipatnam
|
AP-06-037-015-016/010061
(MEKAVARITHOTA)
|
0206037000NRG23040620221557089
|
06/06/2022
|
Venkata Ratnam
|
0206037WL0045442
|
Venkata Ratnam
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996439
|
|
PARNAM VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-015-016/010072
(MEKAVARITHOTA)
|
0206037000NRG23040620221557091
|
06/06/2022
|
Sambayya
|
0206037WL0045442
|
Sambayya
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996358
|
|
JARUGU SAMBASIVARAO AND VENKATA PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Machilipatnam
|
AP-06-037-015-016/010076
(MEKAVARITHOTA)
|
0206037000NRG23040620221557094
|
06/06/2022
|
Nagamalleswaramma
|
0206037WL0045442
|
Nagamalleswaramma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996385
|
|
DASARI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-015-016/010080
(MEKAVARITHOTA)
|
0206037000NRG23040620221557097
|
06/06/2022
|
Nagamani
|
0206037WL0045442
|
Nagamani
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996360
|
|
TUMMALAGUNTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Machilipatnam
|
AP-06-037-015-016/010080
(MEKAVARITHOTA)
|
0206037000NRG23040620221557096
|
06/06/2022
|
Sai Babu
|
0206037WL0045442
|
Sai Babu
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996394
|
|
TUMMALAGUNTA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Machilipatnam
|
AP-06-037-015-016/010083
(MEKAVARITHOTA)
|
0206037000NRG23040620221557098
|
06/06/2022
|
Surendra Prasad
|
0206037WL0045442
|
Surendra Prasad
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996398
|
|
KOLLU SURENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
773
|
Machilipatnam
|
AP-06-037-015-016/010084
(MEKAVARITHOTA)
|
0206037000NRG23040620221557100
|
06/06/2022
|
Lakshmi
|
0206037WL0045442
|
Lakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996357
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Machilipatnam
|
AP-06-037-015-016/010087
(MEKAVARITHOTA)
|
0206037000NRG23040620221557102
|
06/06/2022
|
Uga Bujji
|
0206037WL0045442
|
Uga Bujji
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996397
|
|
SANGA UNGA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Machilipatnam
|
AP-06-037-015-016/010406
(MEKAVARITHOTA)
|
0206037000NRG23040620221557118
|
06/06/2022
|
KRISHNA KUMARI
|
0206037WL0045442
|
KRISHNA KUMARI
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996407
|
|
DASARI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53019
|
53019
|
|
|
|
|
|
|
|
|
776
|
Machilipatnam
|
AP-06-037-009-008/010277
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558370
|
06/06/2022
|
anjanadevi
|
0206037WL0045460
|
anjanadevi
|
00468
|
UBIN0902144
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350995743
|
|
TIRUMALLA ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Machilipatnam
|
AP-06-037-010-010/040049
(ARISEPALLI)
|
0206037000NRG23050620221591841
|
06/06/2022
|
venkataramana
|
0206037WL0046483
|
venkataramana
|
00468
|
UBIN0902144
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350995742
|
|
TAMMANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
778
|
Machilipatnam
|
AP-06-037-010-010/040022
(ARISEPALLI)
|
0206037000NRG23050620221591828
|
06/06/2022
|
Sujata
|
0206037WL0046483
|
Sujata
|
00666
|
IDFB0040101
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350996427
|
|
Chandika Sujatha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
779
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG23050620221591774
|
06/06/2022
|
thathayya
|
0206037WL0046483
|
thathayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3350996214
|
|
Meka Tataiah
|
IDFC BANK LIMITED(608117)
|
|
780
|
Machilipatnam
|
AP-06-037-010-010/040022
(ARISEPALLI)
|
0206037000NRG23050620221591827
|
06/06/2022
|
Rambabu
|
0206037WL0046483
|
Rambabu
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996446
|
|
Chandika Rambabau
|
IDFC BANK LIMITED(608117)
|
|
781
|
Machilipatnam
|
AP-06-037-010-010/040024
(ARISEPALLI)
|
0206037000NRG23050620221591831
|
06/06/2022
|
Lakshmi
|
0206037WL0046483
|
Lakshmi
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996442
|
|
Chandika Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
782
|
Machilipatnam
|
AP-06-037-025-023/010305
(NELAKURRU)
|
0206037000NRG23040620221574317
|
06/06/2022
|
Venkateswara Rao
|
0206037WL0045918
|
Venkateswara Rao
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3350995779
|
|
Mr KONDAIGUNTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Machilipatnam
|
AP-06-037-031-026/040036
(THUMMALACHERUVU)
|
0206037000NRG23040620221564139
|
06/06/2022
|
Kanakayya
|
0206037WL0045608
|
Kanakayya
|
00678
|
APBL0006002
|
720
|
720
|
Processed
|
28/07/2022
|
|
3350995781
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
784
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG23040620221564107
|
06/06/2022
|
Nancharayya
|
0206037WL0045607
|
Nancharayya
|
00678
|
APBL0006002
|
729
|
729
|
Processed
|
28/07/2022
|
|
3350995780
|
|
Mr GADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-009-008/010180
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558319
|
06/06/2022
|
Venkateswaramma
|
0206037WL0045460
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3350996134
|
|
Makala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Machilipatnam
|
AP-06-037-010-010/010062
(ARISEPALLI)
|
0206037000NRG23050620221591768
|
06/06/2022
|
Gangabhavani
|
0206037WL0046483
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3350996236
|
|
Meka Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850216
|
850216
|
|
|
|
|
|
|
|