|
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-06-037-030-026/010139
(KONA)
|
0206037000NRG23110520220775278
|
11/05/2022
|
Ramaswami
|
0206037WL0024927
|
Ramaswami
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070117
|
|
KOMATI RAMA SWAMY
|
BANK OF INDIA(508505)
|
|
2
|
Machilipatnam
|
AP-06-037-030-026/010150
(KONA)
|
0206037000NRG23110520220775281
|
11/05/2022
|
Nagendrudu
|
0206037WL0024927
|
Nagendrudu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070114
|
|
TUMMA NAGENDRUDU
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-030-026/010157
(KONA)
|
0206037000NRG23110520220775285
|
11/05/2022
|
Bujji
|
0206037WL0024927
|
Bujji
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070145
|
|
TUMMA BUJJI
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-030-026/010160
(KONA)
|
0206037000NRG23110520220775288
|
11/05/2022
|
Gopalaswami
|
0206037WL0024927
|
Gopalaswami
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070115
|
|
KOMATI GOPALA SWAMY
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-030-026/010164
(KONA)
|
0206037000NRG23110520220775298
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070143
|
|
KOMATI LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-030-026/010186
(KONA)
|
0206037000NRG23110520220775306
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070141
|
|
PERUMALLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-030-026/010190
(KONA)
|
0206037000NRG23110520220775308
|
11/05/2022
|
Nagulu
|
0206037WL0024927
|
Nagulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070139
|
|
OLETI NAGULU
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-030-026/010210
(KONA)
|
0206037000NRG23110520220775318
|
11/05/2022
|
Ruthu
|
0206037WL0024927
|
Ruthu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070131
|
|
GANJALA RUTHU
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-030-026/010210
(KONA)
|
0206037000NRG23110520220775319
|
11/05/2022
|
Venkataramana
|
0206037WL0024927
|
Venkataramana
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070120
|
|
GANJALA VENKATRAMANA
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-030-026/010211
(KONA)
|
0206037000NRG23110520220775321
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070129
|
|
PERUBOYINA LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Machilipatnam
|
AP-06-037-030-026/010211
(KONA)
|
0206037000NRG23110520220775320
|
11/05/2022
|
Sambasivarao
|
0206037WL0024927
|
Sambasivarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070127
|
|
PERUBOYINA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Machilipatnam
|
AP-06-037-030-026/010213
(KONA)
|
0206037000NRG23110520220775323
|
11/05/2022
|
Chandraguptudu
|
0206037WL0024927
|
Chandraguptudu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070151
|
|
KOPPANATHI CHANDRA GUPTHUDU
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-030-026/010216
(KONA)
|
0206037000NRG23110520220775325
|
11/05/2022
|
Nageswaramma
|
0206037WL0024927
|
Nageswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070138
|
|
Mrs GANJALA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-030-026/010216
(KONA)
|
0206037000NRG23110520220775324
|
11/05/2022
|
Ramesh
|
0206037WL0024927
|
Ramesh
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070111
|
|
GANJALA RAMESH
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-030-026/010222
(KONA)
|
0206037000NRG23110520220775326
|
11/05/2022
|
Musalayya
|
0206037WL0024927
|
Musalayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070034
|
|
PERUMALLA MUSALAIAH
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-030-026/010232
(KONA)
|
0206037000NRG23110520220775329
|
11/05/2022
|
devi
|
0206037WL0024927
|
devi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069872
|
|
KOMATI DEVI
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-030-026/010232
(KONA)
|
0206037000NRG23110520220775328
|
11/05/2022
|
yesupadham
|
0206037WL0024927
|
yesupadham
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069871
|
|
KOMATI YESUPADAM
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG23110520220775330
|
11/05/2022
|
Nageswararao
|
0206037WL0024927
|
Nageswararao
|
00048
|
BKID0005643
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441070134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-030-026/010244
(KONA)
|
0206037000NRG23110520220775335
|
11/05/2022
|
Nageswaramma
|
0206037WL0024927
|
Nageswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070148
|
|
PERUMALLA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-030-026/010250
(KONA)
|
0206037000NRG23110520220775338
|
11/05/2022
|
Jayalakshmi
|
0206037WL0024927
|
Jayalakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070123
|
|
KOMATI JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010251
(KONA)
|
0206037000NRG23110520220775339
|
11/05/2022
|
Suseela
|
0206037WL0024927
|
Suseela
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070118
|
|
GANJALA SUSEELA
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010253
(KONA)
|
0206037000NRG23110520220775342
|
11/05/2022
|
Mani
|
0206037WL0024927
|
Mani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070130
|
|
KOMATI MANI
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010254
(KONA)
|
0206037000NRG23110520220775344
|
11/05/2022
|
Padma
|
0206037WL0024927
|
Padma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070124
|
|
GANJALA PADMA
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010254
(KONA)
|
0206037000NRG23110520220775343
|
11/05/2022
|
Subbayya
|
0206037WL0024927
|
Subbayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070133
|
|
GANJALA SUBBAIAH
|
BANK OF INDIA(508505)
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010263
(KONA)
|
0206037000NRG23110520220775357
|
11/05/2022
|
Parvathi
|
0206037WL0024927
|
Parvathi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070032
|
|
PERE PARVATHI
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-030-026/010272
(KONA)
|
0206037000NRG23110520220775363
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024927
|
Venkateswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070137
|
|
GANJALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-030-026/010280
(KONA)
|
0206037000NRG23110520220775371
|
11/05/2022
|
Mounika
|
0206037WL0024927
|
Mounika
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070136
|
|
MR KOREPALLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Machilipatnam
|
AP-06-037-030-026/010292
(KONA)
|
0206037000NRG23110520220775380
|
11/05/2022
|
Ramulamma
|
0206037WL0024927
|
Ramulamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070033
|
|
MRS KOMATI RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010325
(KONA)
|
0206037000NRG23110520220775396
|
11/05/2022
|
Narayanamma
|
0206037WL0024927
|
Narayanamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070112
|
|
OLETI NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG23110520220775409
|
11/05/2022
|
Ammulu
|
0206037WL0024927
|
Ammulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070126
|
|
BALA AMMULU
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-030-026/010341
(KONA)
|
0206037000NRG23110520220775416
|
11/05/2022
|
Nancharamma
|
0206037WL0024927
|
Nancharamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070113
|
|
Mrs Pere Nancharamma
|
INDIAN BANK(607105)
|
|
32
|
Machilipatnam
|
AP-06-037-030-026/010345
(KONA)
|
0206037000NRG23110520220775421
|
11/05/2022
|
Veeramma
|
0206037WL0024927
|
Veeramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070122
|
|
Mrs PERUMALLA VEERAMMA
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG23110520220775428
|
11/05/2022
|
Nageswaramma
|
0206037WL0024927
|
Nageswaramma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070147
|
|
PERAM NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG23110520220775431
|
11/05/2022
|
Durga bhavani
|
0206037WL0024927
|
Durga bhavani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070132
|
|
Mrs DURGA BHAVANI PERUMALLA
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG23110520220775430
|
11/05/2022
|
Pullayya
|
0206037WL0024927
|
Pullayya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070121
|
|
PERUMALLA PULLAIAH
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG23110520220775433
|
11/05/2022
|
RajeshBabu
|
0206037WL0024927
|
RajeshBabu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070152
|
|
PERUMALLA RAJESH BABU
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-030-026/010360
(KONA)
|
0206037000NRG23110520220775438
|
11/05/2022
|
Sarojini
|
0206037WL0024927
|
Sarojini
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070149
|
|
Mrs Mutchu Sarojini
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-030-026/010361
(KONA)
|
0206037000NRG23110520220775439
|
11/05/2022
|
Venkata subbarao
|
0206037WL0024927
|
Venkata subbarao
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070119
|
|
MUTCHU SUBBA RAO
|
BANK OF INDIA(508505)
|
|
39
|
Machilipatnam
|
AP-06-037-030-026/010366
(KONA)
|
0206037000NRG23110520220775449
|
11/05/2022
|
Krishna kumari
|
0206037WL0024927
|
Krishna kumari
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070140
|
|
Mrs PERUBOYINA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-030-026/010372
(KONA)
|
0206037000NRG23110520220775454
|
11/05/2022
|
Mahesh
|
0206037WL0024927
|
Mahesh
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070154
|
|
MR MAHESH ODIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Machilipatnam
|
AP-06-037-030-026/010375
(KONA)
|
0206037000NRG23110520220775464
|
11/05/2022
|
Kumari
|
0206037WL0024927
|
Kumari
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070024
|
|
PERUBOYINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Machilipatnam
|
AP-06-037-030-026/010375
(KONA)
|
0206037000NRG23110520220775462
|
11/05/2022
|
Meri
|
0206037WL0024927
|
Meri
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070023
|
|
Mrs Peruboyina Meri
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-030-026/010379
(KONA)
|
0206037000NRG23110520220775465
|
11/05/2022
|
Ramadevi
|
0206037WL0024927
|
Ramadevi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070144
|
|
GANJALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Machilipatnam
|
AP-06-037-030-026/010380
(KONA)
|
0206037000NRG23110520220775467
|
11/05/2022
|
Ganga bhavani
|
0206037WL0024927
|
Ganga bhavani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070031
|
|
KOREPALLI GANGABHAVANI
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-030-026/010380
(KONA)
|
0206037000NRG23110520220775466
|
11/05/2022
|
Sivagangaya
|
0206037WL0024927
|
Sivagangaya
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070155
|
|
KOREPALLI SIVAGANGAIAH
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-030-026/010381
(KONA)
|
0206037000NRG23110520220775468
|
11/05/2022
|
Kotinagulu
|
0206037WL0024927
|
Kotinagulu
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070116
|
|
GANJALA KOTI NAGULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Machilipatnam
|
AP-06-037-030-026/010382
(KONA)
|
0206037000NRG23110520220775473
|
11/05/2022
|
KalyaNi
|
0206037WL0024927
|
KalyaNi
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070150
|
|
TUMMA KALYANI
|
BANK OF INDIA(508505)
|
|
48
|
Machilipatnam
|
AP-06-037-030-026/010384
(KONA)
|
0206037000NRG23110520220775474
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0024927
|
Dhanalakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070146
|
|
KOMATI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Machilipatnam
|
AP-06-037-030-026/010391
(KONA)
|
0206037000NRG23110520220775485
|
11/05/2022
|
Bairagi
|
0206037WL0024927
|
Bairagi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070142
|
|
OLETI BAIRAGI
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-030-026/010398
(KONA)
|
0206037000NRG23110520220775493
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024927
|
Nagalakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070035
|
|
GANJALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Machilipatnam
|
AP-06-037-030-026/010409
(KONA)
|
0206037000NRG23110520220775504
|
11/05/2022
|
Mamatha
|
0206037WL0024927
|
Mamatha
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070128
|
|
Mrs KOREPALLI MAMATHA
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-030-026/010412
(KONA)
|
0206037000NRG23110520220775509
|
11/05/2022
|
kotayya swami
|
0206037WL0024927
|
kotayya swami
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070135
|
|
BOMMU KOTAIAH SWAMY
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-030-026/010538
(KONA)
|
0206037000NRG23110520220775517
|
11/05/2022
|
Varalakshmi
|
0206037WL0024927
|
Varalakshmi
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070125
|
|
Mrs VARA LAKSHMI BALA
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-030-026/010555
(KONA)
|
0206037000NRG23110520220775520
|
11/05/2022
|
Rajani
|
0206037WL0024927
|
Rajani
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070198
|
|
PERE RAJINI
|
BANK OF INDIA(508505)
|
|
55
|
Machilipatnam
|
AP-06-037-033-028/010024
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782234
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070056
|
|
TIRUMALASETTY NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-033-028/010037
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782247
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070181
|
|
PONALA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
57
|
Machilipatnam
|
AP-06-037-033-028/010076
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782281
|
11/05/2022
|
jyothi babu
|
0206037WL0025085
|
jyothi babu
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070184
|
|
PONALA JYOTHI BABU
|
BANK OF INDIA(508505)
|
|
58
|
Machilipatnam
|
AP-06-037-033-028/010076
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782280
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070179
|
|
PONALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
Machilipatnam
|
AP-06-037-033-028/010079
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782282
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00048
|
BKID0005643
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069906
|
|
VISWANADHAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-033-028/010083
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782289
|
11/05/2022
|
Suresh
|
0206037WL0025085
|
Suresh
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070153
|
|
NADAKUDITI SURESH
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782290
|
11/05/2022
|
Govindarajulu
|
0206037WL0025085
|
Govindarajulu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070182
|
|
ODUGU GOVINDARAJULU
|
BANK OF INDIA(508505)
|
|
62
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782291
|
11/05/2022
|
Suryakala
|
0206037WL0025085
|
Suryakala
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070057
|
|
SURYA KALA ODUGU
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782293
|
11/05/2022
|
Venkateswarao
|
0206037WL0025085
|
Venkateswarao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070054
|
|
VENKATESWARA RAO ODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Machilipatnam
|
AP-06-037-033-028/010090
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782298
|
11/05/2022
|
Edukondalu
|
0206037WL0025085
|
Edukondalu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069863
|
|
MAILA YEDUKONDALU
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782312
|
11/05/2022
|
SWAMI
|
0206037WL0025085
|
SWAMI
|
00048
|
BKID0005643
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441070180
|
|
VISWANADHAPALLI SWAMY
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782366
|
11/05/2022
|
Nagendramma
|
0206037WL0025085
|
Nagendramma
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069933
|
|
VADUGU NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Machilipatnam
|
AP-06-037-033-028/010163
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782371
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069903
|
|
TIRUMALASETTY DURGA
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-033-028/010163
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782370
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070178
|
|
TIRUMALASETTY VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
69
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782415
|
11/05/2022
|
Lakshmisatyathi
|
0206037WL0025085
|
Lakshmisatyathi
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069907
|
|
O LAKSHMI SATYAVATHI OLS SARASWATHI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-033-028/010206
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782414
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069901
|
|
ODUGU NAGARAJU
|
BANK OF INDIA(508505)
|
|
71
|
Machilipatnam
|
AP-06-037-033-028/010222
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782422
|
11/05/2022
|
Kondayya
|
0206037WL0025085
|
Kondayya
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069860
|
|
ODUGU KONDAIAH
|
BANK OF INDIA(508505)
|
|
72
|
Machilipatnam
|
AP-06-037-033-028/010227
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782425
|
11/05/2022
|
Ramya
|
0206037WL0025085
|
Ramya
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069960
|
|
KOKKILIGADDA RAMYA
|
BANK OF INDIA(508505)
|
|
73
|
Machilipatnam
|
AP-06-037-033-028/010237
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782435
|
11/05/2022
|
Kanakadurga
|
0206037WL0025085
|
Kanakadurga
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069928
|
|
PONALA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
74
|
Machilipatnam
|
AP-06-037-033-028/010237
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782434
|
11/05/2022
|
Sameru
|
0206037WL0025085
|
Sameru
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069929
|
|
Mr Ponala Sameru
|
IDFC BANK LIMITED(608117)
|
|
75
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782439
|
11/05/2022
|
Esubabu
|
0206037WL0025085
|
Esubabu
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070016
|
|
Mr Ponala Yesubabu
|
IDFC BANK LIMITED(608117)
|
|
76
|
Machilipatnam
|
AP-06-037-033-028/010252
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782452
|
11/05/2022
|
Narasimhaswami
|
0206037WL0025085
|
Narasimhaswami
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070177
|
|
TIRUMALASETTY NARASIMHA SWAMY
|
BANK OF INDIA(508505)
|
|
77
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782453
|
11/05/2022
|
Galibu
|
0206037WL0025085
|
Galibu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069958
|
|
LANKE GALIBU
|
BANK OF INDIA(508505)
|
|
78
|
Machilipatnam
|
AP-06-037-033-028/010253
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782454
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069955
|
|
LANKA NANCHARAMMA
|
BANK OF INDIA(508505)
|
|
79
|
Machilipatnam
|
AP-06-037-033-028/010254
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782456
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069905
|
|
BOMMIDI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782460
|
11/05/2022
|
Baburao
|
0206037WL0025085
|
Baburao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069932
|
|
ODUGU BABU RAO
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-033-028/010282
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782470
|
11/05/2022
|
Veeranjayneyulu
|
0206037WL0025085
|
Veeranjayneyulu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070017
|
|
KOKKILIGADDA VEERANJANEYULU
|
BANK OF INDIA(508505)
|
|
82
|
Machilipatnam
|
AP-06-037-033-028/010303
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782473
|
11/05/2022
|
Nagarjuna
|
0206037WL0025085
|
Nagarjuna
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070018
|
|
Vadugu Nagarjuna
|
IDFC BANK LIMITED(608117)
|
|
83
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782481
|
11/05/2022
|
Muniswamy
|
0206037WL0025085
|
Muniswamy
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069904
|
|
ODUGU MUNISWAMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Machilipatnam
|
AP-06-037-033-028/010317
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782487
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069959
|
|
LANKE VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
85
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782495
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069957
|
|
VISHWANADHAPALLI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
86
|
Machilipatnam
|
AP-06-037-033-028/010326
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782500
|
11/05/2022
|
Ramarao
|
0206037WL0025085
|
Ramarao
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070183
|
|
MEDA RAMA RAO
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-033-028/010333
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782506
|
11/05/2022
|
Nagarjuna
|
0206037WL0025085
|
Nagarjuna
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069956
|
|
MAILA NAGARJUNA
|
BANK OF INDIA(508505)
|
|
88
|
Machilipatnam
|
AP-06-037-033-028/010338
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782513
|
11/05/2022
|
Balabadraraju
|
0206037WL0025085
|
Balabadraraju
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069930
|
|
MEDA BALA BHADRA RAJU
|
BANK OF INDIA(508505)
|
|
89
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782516
|
11/05/2022
|
Naguramma
|
0206037WL0025085
|
Naguramma
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069861
|
|
ODUGU NAGURAMMA
|
BANK OF INDIA(508505)
|
|
90
|
Machilipatnam
|
AP-06-037-033-028/010347
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782515
|
11/05/2022
|
Venkannababu
|
0206037WL0025085
|
Venkannababu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069858
|
|
ODUGU VENKANNA BAABU
|
BANK OF INDIA(508505)
|
|
91
|
Machilipatnam
|
AP-06-037-033-028/010369
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782533
|
11/05/2022
|
Yohanu
|
0206037WL0025085
|
Yohanu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069862
|
|
VADUGU YOHONU
|
BANK OF INDIA(508505)
|
|
92
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782567
|
11/05/2022
|
Mangayya
|
0206037WL0025085
|
Mangayya
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070055
|
|
MR VISWANATHAPALLI MANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Machilipatnam
|
AP-06-037-033-028/010425
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782579
|
11/05/2022
|
Savitri
|
0206037WL0025085
|
Savitri
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069859
|
|
ODUGU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Machilipatnam
|
AP-06-037-033-028/010439
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782585
|
11/05/2022
|
Saiamma
|
0206037WL0025085
|
Saiamma
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069868
|
|
ODUGU SAIMMA
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-033-028/010439
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782584
|
11/05/2022
|
Sesharao
|
0206037WL0025085
|
Sesharao
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069864
|
|
VADUGU SESHARAO
|
BANK OF INDIA(508505)
|
|
96
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782586
|
11/05/2022
|
Srinu
|
0206037WL0025085
|
Srinu
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069954
|
|
TIRUMALASETTY SRINUVASA RAO
|
BANK OF INDIA(508505)
|
|
97
|
Machilipatnam
|
AP-06-037-033-028/010447
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782595
|
11/05/2022
|
Chennayya
|
0206037WL0025085
|
Chennayya
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069953
|
|
KOKKILIGADDA CHENNAIAH
|
KARNATAKA BANK LTD(607270)
|
|
98
|
Machilipatnam
|
AP-06-037-033-028/010449
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782598
|
11/05/2022
|
mastaan
|
0206037WL0025085
|
mastaan
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069902
|
|
VADUGU MASTAN
|
BANK OF INDIA(508505)
|
|
99
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782605
|
11/05/2022
|
naagalakshmi
|
0206037WL0025085
|
naagalakshmi
|
00048
|
BKID0005643
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069931
|
|
MALLA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
Machilipatnam
|
AP-06-037-033-028/010487
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782613
|
11/05/2022
|
adhilakshmi
|
0206037WL0025085
|
adhilakshmi
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069869
|
|
MAILA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107040
|
107040
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-030-026/010127
(KONA)
|
0206037000NRG23110520220775272
|
11/05/2022
|
Esubabu
|
0206037WL0024927
|
Esubabu
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069875
|
|
NAYUDU YASU BABU
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-030-026/010127
(KONA)
|
0206037000NRG23110520220775273
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069874
|
|
Mrs NAYUDU LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-030-026/010204
(KONA)
|
0206037000NRG23110520220775313
|
11/05/2022
|
Bujjibaabu
|
0206037WL0024927
|
Bujjibaabu
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070274
|
|
PITLA BUTCHI BABU
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-030-026/010204
(KONA)
|
0206037000NRG23110520220775314
|
11/05/2022
|
Venkata Ramana
|
0206037WL0024927
|
Venkata Ramana
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070270
|
|
Mrs VENKATA RAMANA PITLA
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-030-026/010208
(KONA)
|
0206037000NRG23110520220775316
|
11/05/2022
|
Malleswaramma
|
0206037WL0024927
|
Malleswaramma
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070022
|
|
Perumalla Malleswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Machilipatnam
|
AP-06-037-030-026/010213
(KONA)
|
0206037000NRG23110520220775322
|
11/05/2022
|
Indiramma
|
0206037WL0024927
|
Indiramma
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070272
|
|
Mrs KOPPANATHI INDRAMMA
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-030-026/010280
(KONA)
|
0206037000NRG23110520220775369
|
11/05/2022
|
Naveen
|
0206037WL0024927
|
Naveen
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070027
|
|
KOREPALLI NAVEEN
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-030-026/010367
(KONA)
|
0206037000NRG23110520220775451
|
11/05/2022
|
Chintanna
|
0206037WL0024927
|
Chintanna
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070026
|
|
GANJALA CHINTANNA
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-030-026/010387
(KONA)
|
0206037000NRG23110520220775483
|
11/05/2022
|
Siva Krishna
|
0206037WL0024927
|
Siva Krishna
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070273
|
|
KOMATI SIVARAMAKRISHNA
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-030-026/010406
(KONA)
|
0206037000NRG23110520220775501
|
11/05/2022
|
Subbayya
|
0206037WL0024927
|
Subbayya
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070275
|
|
PERUBOYINA SUBBAIAH BABU
|
KARNATAKA BANK LTD(607270)
|
|
111
|
Machilipatnam
|
AP-06-037-033-028/010116
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782317
|
11/05/2022
|
Veeralankayya
|
0206037WL0025085
|
Veeralankayya
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069982
|
|
KOKKILIGADDA VEERA LANKAIAH
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-033-028/010154
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782359
|
11/05/2022
|
Govindaraju
|
0206037WL0025085
|
Govindaraju
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069915
|
|
ODUGU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-033-028/010157
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782363
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070004
|
|
MEDA NANCHARAIAH
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782367
|
11/05/2022
|
Anita
|
0206037WL0025085
|
Anita
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070007
|
|
VADUGU ANITA
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-033-028/010224
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782423
|
11/05/2022
|
Thathayya
|
0206037WL0025085
|
Thathayya
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070188
|
|
ODUGU TATAIAH
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-033-028/010250
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782448
|
11/05/2022
|
Sambasivarao
|
0206037WL0025085
|
Sambasivarao
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070269
|
|
TIRUMALASETTY SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-033-028/010250
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782449
|
11/05/2022
|
V Venkateswarao
|
0206037WL0025085
|
V Venkateswarao
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070271
|
|
TIRUMALASETTY VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-033-028/010351
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782520
|
11/05/2022
|
Chandra rao
|
0206037WL0025085
|
Chandra rao
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070005
|
|
ODUGU CHANDRARAO
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-033-028/010351
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782519
|
11/05/2022
|
Nilambaram
|
0206037WL0025085
|
Nilambaram
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070189
|
|
ODUGU SEETHAMBARAM
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-033-028/010351
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782521
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070006
|
|
Ms Odugu Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
121
|
Machilipatnam
|
AP-06-037-033-028/010363
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782528
|
11/05/2022
|
Basavaiah
|
0206037WL0025085
|
Basavaiah
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069840
|
|
VISWANADHAPALLI BASAVAIAH
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-033-028/010423
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782577
|
11/05/2022
|
Ramayya
|
0206037WL0025085
|
Ramayya
|
00078
|
CNRB0000893
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069983
|
|
VADUGU RAMAIAH
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782600
|
11/05/2022
|
narasimha swaami
|
0206037WL0025085
|
narasimha swaami
|
00078
|
CNRB0000893
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069839
|
|
ODUGU NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-014-015/010004
(GOPUVANIPALEM)
|
0206037000NRG23110520220775912
|
11/05/2022
|
Kondababu
|
0206037WL0024937
|
Kondababu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070067
|
|
PULI KONDA BABU
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-014-015/010005
(GOPUVANIPALEM)
|
0206037000NRG23110520220775914
|
11/05/2022
|
Sambasiva Raju
|
0206037WL0024937
|
Sambasiva Raju
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070221
|
|
PANDRAJU SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-014-015/010022
(GOPUVANIPALEM)
|
0206037000NRG23110520220775922
|
11/05/2022
|
Nagapushpavati
|
0206037WL0024937
|
Nagapushpavati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070223
|
|
MALISETTY NAGA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-014-015/010024
(GOPUVANIPALEM)
|
0206037000NRG23110520220775926
|
11/05/2022
|
Satyavati
|
0206037WL0024937
|
Satyavati
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069985
|
|
KOLLU SATYAVATHI
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-014-015/010024
(GOPUVANIPALEM)
|
0206037000NRG23110520220775925
|
11/05/2022
|
Suryachandra Rao
|
0206037WL0024937
|
Suryachandra Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069986
|
|
KOLLU SURYACHANDRARAO
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-014-015/010026
(GOPUVANIPALEM)
|
0206037000NRG23110520220775930
|
11/05/2022
|
Jagadeesh
|
0206037WL0024937
|
Jagadeesh
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070224
|
|
MR THOTA JAGADHEESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Machilipatnam
|
AP-06-037-014-015/010055
(GOPUVANIPALEM)
|
0206037000NRG23110520220775960
|
11/05/2022
|
Subbarao
|
0206037WL0024937
|
Subbarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070285
|
|
PANDRAJU SUBBA RAO
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-014-015/010059
(GOPUVANIPALEM)
|
0206037000NRG23110520220775966
|
11/05/2022
|
Naga Anjaneyulu
|
0206037WL0024937
|
Naga Anjaneyulu
|
00078
|
CNRB0001361
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441070226
|
|
VALISETTI NAGANJANEYA
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-014-015/010075
(GOPUVANIPALEM)
|
0206037000NRG23110520220775980
|
11/05/2022
|
Gangaprasad
|
0206037WL0024937
|
Gangaprasad
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070066
|
|
KONAGALA GANGA PRASAD
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-014-015/010086
(GOPUVANIPALEM)
|
0206037000NRG23110520220775988
|
11/05/2022
|
Nagarjuna Rao
|
0206037WL0024937
|
Nagarjuna Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070222
|
|
PULI NAGARJUNA RAO
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-014-015/010140
(GOPUVANIPALEM)
|
0206037000NRG23110520220776031
|
11/05/2022
|
Nani Babu
|
0206037WL0024937
|
Nani Babu
|
00078
|
CNRB0001361
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441070068
|
|
GOPU NANI BABU
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-014-015/010168
(GOPUVANIPALEM)
|
0206037000NRG23110520220776043
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070071
|
|
Gannavarapu Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
136
|
Machilipatnam
|
AP-06-037-014-015/010175
(GOPUVANIPALEM)
|
0206037000NRG23110520220776046
|
11/05/2022
|
Subbayya
|
0206037WL0024937
|
Subbayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070225
|
|
Kammili Subbaiah
|
IDFC BANK LIMITED(608117)
|
|
137
|
Machilipatnam
|
AP-06-037-014-015/010183
(GOPUVANIPALEM)
|
0206037000NRG23110520220776051
|
11/05/2022
|
Venkata Swami Eeswaramma
|
0206037WL0024937
|
Venkata Swami Eeswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070288
|
|
KAMMILI VENKATA SOMESWARAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-014-015/010212
(GOPUVANIPALEM)
|
0206037000NRG23110520220776074
|
11/05/2022
|
Vakalarao
|
0206037WL0024937
|
Vakalarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070069
|
|
MR SANKU LEELA VAKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Machilipatnam
|
AP-06-037-014-015/010227
(GOPUVANIPALEM)
|
0206037000NRG23110520220776086
|
11/05/2022
|
Balaramayya
|
0206037WL0024937
|
Balaramayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070070
|
|
DASARI BALA RAMAIAH
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-014-015/010253
(GOPUVANIPALEM)
|
0206037000NRG23110520220776099
|
11/05/2022
|
Pandurangarao
|
0206037WL0024937
|
Pandurangarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070287
|
|
MALISETTI PANDU RANGA RAO
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-014-015/010258
(GOPUVANIPALEM)
|
0206037000NRG23110520220776106
|
11/05/2022
|
Nageswararao
|
0206037WL0024937
|
Nageswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070286
|
|
BASAVA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-030-026/010129
(KONA)
|
0206037000NRG23110520220775274
|
11/05/2022
|
Vasantharao
|
0206037WL0024927
|
Vasantharao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070080
|
|
NAIDU VASANTHA RAO
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-030-026/010130
(KONA)
|
0206037000NRG23110520220775276
|
11/05/2022
|
Balaraju
|
0206037WL0024927
|
Balaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069616
|
|
KOMATI BALARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Machilipatnam
|
AP-06-037-030-026/010139
(KONA)
|
0206037000NRG23110520220775279
|
11/05/2022
|
Kasturi
|
0206037WL0024927
|
Kasturi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069610
|
|
K KASTURI
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-030-026/010139
(KONA)
|
0206037000NRG23110520220775280
|
11/05/2022
|
subbaravamma
|
0206037WL0024927
|
subbaravamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070077
|
|
KOMATI SUBBARAVAMMA
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-030-026/010154
(KONA)
|
0206037000NRG23110520220775283
|
11/05/2022
|
Narayanarao
|
0206037WL0024927
|
Narayanarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069694
|
|
KOMATI NARAYANARAO
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-030-026/010159
(KONA)
|
0206037000NRG23110520220775286
|
11/05/2022
|
Gokanna
|
0206037WL0024927
|
Gokanna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069538
|
|
VAKANI GOKANNA
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-030-026/010159
(KONA)
|
0206037000NRG23110520220775287
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024927
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069584
|
|
VAKANI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
149
|
Machilipatnam
|
AP-06-037-030-026/010160
(KONA)
|
0206037000NRG23110520220775289
|
11/05/2022
|
Lakshmi Kumari
|
0206037WL0024927
|
Lakshmi Kumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069671
|
|
KOMATI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-030-026/010160
(KONA)
|
0206037000NRG23110520220775291
|
11/05/2022
|
PaeishuddaBabu
|
0206037WL0024927
|
PaeishuddaBabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069636
|
|
BABU PARISHUDDA
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-030-026/010162
(KONA)
|
0206037000NRG23110520220775296
|
11/05/2022
|
Lakshmi tirupatamma
|
0206037WL0024927
|
Lakshmi tirupatamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069633
|
|
KAMARAJUGADDA LAXMI TIRUPATHAMMMA
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-030-026/010164
(KONA)
|
0206037000NRG23110520220775297
|
11/05/2022
|
Chandra Sekhar Rao
|
0206037WL0024927
|
Chandra Sekhar Rao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441069589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Machilipatnam
|
AP-06-037-030-026/010166
(KONA)
|
0206037000NRG23110520220775301
|
11/05/2022
|
Gopulu
|
0206037WL0024927
|
Gopulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069606
|
|
KOMATI GOPULU
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-030-026/010166
(KONA)
|
0206037000NRG23110520220775300
|
11/05/2022
|
Satyanarayana
|
0206037WL0024927
|
Satyanarayana
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069591
|
|
KOMATI SATYANARAYANA
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-030-026/010168
(KONA)
|
0206037000NRG23110520220775302
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0024927
|
Venkateswara Rao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069689
|
|
SIRIVELLA VENKATESWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
156
|
Machilipatnam
|
AP-06-037-030-026/010176
(KONA)
|
0206037000NRG23110520220775303
|
11/05/2022
|
venkamma
|
0206037WL0024927
|
venkamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069641
|
|
KOREPALLI YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-030-026/010190
(KONA)
|
0206037000NRG23110520220775307
|
11/05/2022
|
Ramakrishna
|
0206037WL0024927
|
Ramakrishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441069571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Machilipatnam
|
AP-06-037-030-026/010193
(KONA)
|
0206037000NRG23110520220775310
|
11/05/2022
|
Mangamma
|
0206037WL0024927
|
Mangamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069608
|
|
KOMATI MANGAMMA
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-030-026/010193
(KONA)
|
0206037000NRG23110520220775309
|
11/05/2022
|
Nageswararao
|
0206037WL0024927
|
Nageswararao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069713
|
|
KOMATI NAGESWARA RAO S O BASAVAIAH
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-030-026/010194
(KONA)
|
0206037000NRG23110520220775311
|
11/05/2022
|
Nagamani
|
0206037WL0024927
|
Nagamani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069645
|
|
TUMMA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Machilipatnam
|
AP-06-037-030-026/010222
(KONA)
|
0206037000NRG23110520220775327
|
11/05/2022
|
Nancharamma
|
0206037WL0024927
|
Nancharamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069612
|
|
PERUMALLA NANCHARAMM
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-030-026/010249
(KONA)
|
0206037000NRG23110520220775337
|
11/05/2022
|
Naga Lakshmi
|
0206037WL0024927
|
Naga Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070030
|
|
POSINA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-030-026/010252
(KONA)
|
0206037000NRG23110520220775341
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069575
|
|
KOMATI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Machilipatnam
|
AP-06-037-030-026/010255
(KONA)
|
0206037000NRG23110520220775346
|
11/05/2022
|
Nancharamma
|
0206037WL0024927
|
Nancharamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069710
|
|
KOMATI NANCHARAMMA
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-030-026/010257
(KONA)
|
0206037000NRG23110520220775348
|
11/05/2022
|
Veerapaapa
|
0206037WL0024927
|
Veerapaapa
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070084
|
|
TAMMA VEERAPAPA
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23110520220775350
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069623
|
|
PITTA LAKSHMI
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23110520220775349
|
11/05/2022
|
Ramakrishna
|
0206037WL0024927
|
Ramakrishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069588
|
|
VENKATAKRISHNA RAO PITLA
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-030-026/010261
(KONA)
|
0206037000NRG23110520220775355
|
11/05/2022
|
ANITHA
|
0206037WL0024927
|
ANITHA
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069726
|
|
MISS ANITHA PITLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Machilipatnam
|
AP-06-037-030-026/010261
(KONA)
|
0206037000NRG23110520220775354
|
11/05/2022
|
Subbamma
|
0206037WL0024927
|
Subbamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069723
|
|
PITLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-030-026/010263
(KONA)
|
0206037000NRG23110520220775358
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0024927
|
Nagamalleswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069540
|
|
PERE NAGAMALESWRAMA
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-030-026/010268
(KONA)
|
0206037000NRG23110520220775361
|
11/05/2022
|
Sivanagaraju
|
0206037WL0024927
|
Sivanagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069576
|
|
SIRIVELLA SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-030-026/010268
(KONA)
|
0206037000NRG23110520220775362
|
11/05/2022
|
Venkatalakshmi
|
0206037WL0024927
|
Venkatalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069607
|
|
MRS GANJALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Machilipatnam
|
AP-06-037-030-026/010278
(KONA)
|
0206037000NRG23110520220775366
|
11/05/2022
|
Lakshmi Kumari
|
0206037WL0024927
|
Lakshmi Kumari
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069709
|
|
ODIBOYINA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-030-026/010278
(KONA)
|
0206037000NRG23110520220775365
|
11/05/2022
|
Ramakrishna
|
0206037WL0024927
|
Ramakrishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069870
|
|
ODIBOYINA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
175
|
Machilipatnam
|
AP-06-037-030-026/010280
(KONA)
|
0206037000NRG23110520220775367
|
11/05/2022
|
Edukondalu
|
0206037WL0024927
|
Edukondalu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069695
|
|
KOREPALLI YEDUKONDALU
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-030-026/010281
(KONA)
|
0206037000NRG23110520220775373
|
11/05/2022
|
Biksham
|
0206037WL0024927
|
Biksham
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069725
|
|
Mrs BHIKSHAM PERAM
|
INDIAN BANK(607105)
|
|
177
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG23110520220775375
|
11/05/2022
|
Jayalakshmi
|
0206037WL0024927
|
Jayalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069993
|
|
PINDI JAY LAKSHMI
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-030-026/010285
(KONA)
|
0206037000NRG23110520220775374
|
11/05/2022
|
Ravindra
|
0206037WL0024927
|
Ravindra
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069599
|
|
PINDI RAVINDRA
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-030-026/010286
(KONA)
|
0206037000NRG23110520220775377
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024927
|
Venkateswaramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069601
|
|
SIRIVELLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-030-026/010293
(KONA)
|
0206037000NRG23110520220775381
|
11/05/2022
|
Ramakrishna
|
0206037WL0024927
|
Ramakrishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069609
|
|
NAYUDU RAMA KRISHNA
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-030-026/010306
(KONA)
|
0206037000NRG23110520220775385
|
11/05/2022
|
Syamuyelu
|
0206037WL0024927
|
Syamuyelu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069717
|
|
PERUMALLA SAMUEL
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG23110520220775387
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024927
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069536
|
|
PERUMALLA NAGA LAKSH
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG23110520220775386
|
11/05/2022
|
Nancharaiah
|
0206037WL0024927
|
Nancharaiah
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069583
|
|
P NAGA NANCHARAYYA
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-030-026/010310
(KONA)
|
0206037000NRG23110520220775388
|
11/05/2022
|
Pedababu
|
0206037WL0024927
|
Pedababu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069630
|
|
PERUMALLA PEDABABU
|
CANARA BANK(508532)
|
|
185
|
Machilipatnam
|
AP-06-037-030-026/010312
(KONA)
|
0206037000NRG23110520220775391
|
11/05/2022
|
Munimma
|
0206037WL0024927
|
Munimma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070075
|
|
TUMMA MUNIMMA
|
CANARA BANK(508532)
|
|
186
|
Machilipatnam
|
AP-06-037-030-026/010312
(KONA)
|
0206037000NRG23110520220775390
|
11/05/2022
|
Nageswararao
|
0206037WL0024927
|
Nageswararao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069539
|
|
THUMMA NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Machilipatnam
|
AP-06-037-030-026/010323
(KONA)
|
0206037000NRG23110520220775392
|
11/05/2022
|
Jarjinbabu
|
0206037WL0024927
|
Jarjinbabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Rejected
|
22/05/2022
|
|
1441069646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Machilipatnam
|
AP-06-037-030-026/010328
(KONA)
|
0206037000NRG23110520220775398
|
11/05/2022
|
Lakshmi pathi
|
0206037WL0024927
|
Lakshmi pathi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069613
|
|
GANJALA LAKSHMI PATI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-030-026/010328
(KONA)
|
0206037000NRG23110520220775399
|
11/05/2022
|
Veeramma
|
0206037WL0024927
|
Veeramma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069578
|
|
GANJALA VEERAMMA
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-030-026/010329
(KONA)
|
0206037000NRG23110520220775400
|
11/05/2022
|
Lakshman Kumar
|
0206037WL0024927
|
Lakshman Kumar
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070074
|
|
PERAM LAKSHMANA KUMAR
|
BANK OF INDIA(508505)
|
|
191
|
Machilipatnam
|
AP-06-037-030-026/010334
(KONA)
|
0206037000NRG23110520220775408
|
11/05/2022
|
Vakalayya
|
0206037WL0024927
|
Vakalayya
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070076
|
|
BALA VAKALAYYA
|
BANK OF INDIA(508505)
|
|
192
|
Machilipatnam
|
AP-06-037-030-026/010335
(KONA)
|
0206037000NRG23110520220775410
|
11/05/2022
|
Basavaraju
|
0206037WL0024927
|
Basavaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069590
|
|
TAMMU BASAVA RAJU
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-030-026/010335
(KONA)
|
0206037000NRG23110520220775411
|
11/05/2022
|
Veni
|
0206037WL0024927
|
Veni
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069687
|
|
THUMMA VEENA
|
CANARA BANK(508532)
|
|
194
|
Machilipatnam
|
AP-06-037-030-026/010337
(KONA)
|
0206037000NRG23110520220775413
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024927
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069665
|
|
Mrs PERUMALLA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
195
|
Machilipatnam
|
AP-06-037-030-026/010337
(KONA)
|
0206037000NRG23110520220775412
|
11/05/2022
|
Nagaraju
|
0206037WL0024927
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069602
|
|
PERUMALLA NAGARAJU
|
CANARA BANK(508532)
|
|
196
|
Machilipatnam
|
AP-06-037-030-026/010339
(KONA)
|
0206037000NRG23110520220775414
|
11/05/2022
|
Chinnammulu
|
0206037WL0024927
|
Chinnammulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069712
|
|
BALA CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-030-026/010341
(KONA)
|
0206037000NRG23110520220775415
|
11/05/2022
|
Venkateswararao
|
0206037WL0024927
|
Venkateswararao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069628
|
|
PERE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-030-026/010349
(KONA)
|
0206037000NRG23110520220775422
|
11/05/2022
|
Narasamma
|
0206037WL0024927
|
Narasamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069722
|
|
Mrs GANJALA NARASAMMA
|
INDIAN BANK(607105)
|
|
199
|
Machilipatnam
|
AP-06-037-030-026/010349
(KONA)
|
0206037000NRG23110520220775424
|
11/05/2022
|
Veera Swami
|
0206037WL0024927
|
Veera Swami
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069721
|
|
GANJALA VEERASWAMY
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-030-026/010351
(KONA)
|
0206037000NRG23110520220775425
|
11/05/2022
|
gopi
|
0206037WL0024927
|
gopi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070082
|
|
POTUBOYINA GOPI
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG23110520220775427
|
11/05/2022
|
Basavaiah
|
0206037WL0024927
|
Basavaiah
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441069596
|
|
PERAM BASAVAIAH
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-030-026/010358
(KONA)
|
0206037000NRG23110520220775435
|
11/05/2022
|
Haimavathi
|
0206037WL0024927
|
Haimavathi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070078
|
|
Mrs HAIMAVATHI GANJALA
|
INDIAN BANK(607105)
|
|
203
|
Machilipatnam
|
AP-06-037-030-026/010359
(KONA)
|
0206037000NRG23110520220775436
|
11/05/2022
|
Narasamma
|
0206037WL0024927
|
Narasamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070029
|
|
GANJALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Machilipatnam
|
AP-06-037-030-026/010361
(KONA)
|
0206037000NRG23110520220775440
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024927
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070081
|
|
MUTCHU NAGALAKSHMI
|
CANARA BANK(508532)
|
|
205
|
Machilipatnam
|
AP-06-037-030-026/010362
(KONA)
|
0206037000NRG23110520220775441
|
11/05/2022
|
Esu
|
0206037WL0024927
|
Esu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069626
|
|
GANJALA YESU
|
CANARA BANK(508532)
|
|
206
|
Machilipatnam
|
AP-06-037-030-026/010363
(KONA)
|
0206037000NRG23110520220775444
|
11/05/2022
|
Mallikambha
|
0206037WL0024927
|
Mallikambha
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069573
|
|
PARASA MALLIKHAMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Machilipatnam
|
AP-06-037-030-026/010363
(KONA)
|
0206037000NRG23110520220775443
|
11/05/2022
|
Venkanna babu
|
0206037WL0024927
|
Venkanna babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069631
|
|
PARASA VENKANNA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Machilipatnam
|
AP-06-037-030-026/010365
(KONA)
|
0206037000NRG23110520220775445
|
11/05/2022
|
Ramanjeneyulu
|
0206037WL0024927
|
Ramanjeneyulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069629
|
|
V RAMANJANEYULU
|
CANARA BANK(508532)
|
|
209
|
Machilipatnam
|
AP-06-037-030-026/010366
(KONA)
|
0206037000NRG23110520220775447
|
11/05/2022
|
Chanti babu
|
0206037WL0024927
|
Chanti babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069570
|
|
PERUBOYINA CHANTI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Machilipatnam
|
AP-06-037-030-026/010367
(KONA)
|
0206037000NRG23110520220775450
|
11/05/2022
|
Jayalakshmi
|
0206037WL0024927
|
Jayalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069690
|
|
GANJALA JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
211
|
Machilipatnam
|
AP-06-037-030-026/010368
(KONA)
|
0206037000NRG23110520220775452
|
11/05/2022
|
Bharatamma
|
0206037WL0024927
|
Bharatamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069572
|
|
PARASA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-030-026/010373
(KONA)
|
0206037000NRG23110520220775457
|
11/05/2022
|
Indira
|
0206037WL0024927
|
Indira
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069555
|
|
Mrs PERUMALLA INDIRA
|
INDIAN BANK(607105)
|
|
213
|
Machilipatnam
|
AP-06-037-030-026/010373
(KONA)
|
0206037000NRG23110520220775458
|
11/05/2022
|
Nagaraju
|
0206037WL0024927
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069714
|
|
PERUMALLA NAGARAJU
|
CANARA BANK(508532)
|
|
214
|
Machilipatnam
|
AP-06-037-030-026/010375
(KONA)
|
0206037000NRG23110520220775463
|
11/05/2022
|
Venkanna Babu
|
0206037WL0024927
|
Venkanna Babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069574
|
|
PERUBOYINA VENKANNA BABU
|
BANK OF INDIA(508505)
|
|
215
|
Machilipatnam
|
AP-06-037-030-026/010382
(KONA)
|
0206037000NRG23110520220775471
|
11/05/2022
|
Padma
|
0206037WL0024927
|
Padma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069529
|
|
Mrs TUMMA PADMA
|
INDIAN BANK(607105)
|
|
216
|
Machilipatnam
|
AP-06-037-030-026/010382
(KONA)
|
0206037000NRG23110520220775470
|
11/05/2022
|
Venkata Nagendram
|
0206037WL0024927
|
Venkata Nagendram
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069711
|
|
TUMMA VENKATA NAGENDRAM
|
CANARA BANK(508532)
|
|
217
|
Machilipatnam
|
AP-06-037-030-026/010385
(KONA)
|
0206037000NRG23110520220775475
|
11/05/2022
|
Venkamma
|
0206037WL0024927
|
Venkamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069528
|
|
TUMMA VENKAMMA
|
CANARA BANK(508532)
|
|
218
|
Machilipatnam
|
AP-06-037-030-026/010386
(KONA)
|
0206037000NRG23110520220775478
|
11/05/2022
|
Nagamani
|
0206037WL0024927
|
Nagamani
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069622
|
|
TUMMA NAGAMANI
|
CANARA BANK(508532)
|
|
219
|
Machilipatnam
|
AP-06-037-030-026/010386
(KONA)
|
0206037000NRG23110520220775479
|
11/05/2022
|
Nagaraju
|
0206037WL0024927
|
Nagaraju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069614
|
|
TUMMA NAGARAJU
|
CANARA BANK(508532)
|
|
220
|
Machilipatnam
|
AP-06-037-030-026/010386
(KONA)
|
0206037000NRG23110520220775477
|
11/05/2022
|
Rambabu
|
0206037WL0024927
|
Rambabu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069569
|
|
THUMMA RAMBABU
|
CANARA BANK(508532)
|
|
221
|
Machilipatnam
|
AP-06-037-030-026/010387
(KONA)
|
0206037000NRG23110520220775481
|
11/05/2022
|
Maremma
|
0206037WL0024927
|
Maremma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069688
|
|
KOMATI MARAMMA
|
CANARA BANK(508532)
|
|
222
|
Machilipatnam
|
AP-06-037-030-026/010387
(KONA)
|
0206037000NRG23110520220775480
|
11/05/2022
|
Sambhasivarao
|
0206037WL0024927
|
Sambhasivarao
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070100
|
|
KOMATI SAMBASIVA RAO
|
BANK OF INDIA(508505)
|
|
223
|
Machilipatnam
|
AP-06-037-030-026/010389
(KONA)
|
0206037000NRG23110520220775484
|
11/05/2022
|
Venkanna
|
0206037WL0024927
|
Venkanna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069693
|
|
BOMMU VENKANNA S O VENKATESWARULU
|
CANARA BANK(508532)
|
|
224
|
Machilipatnam
|
AP-06-037-030-026/010391
(KONA)
|
0206037000NRG23110520220775486
|
11/05/2022
|
Rajamma
|
0206037WL0024927
|
Rajamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069587
|
|
OLETI RAJAMMA
|
CANARA BANK(508532)
|
|
225
|
Machilipatnam
|
AP-06-037-030-026/010394
(KONA)
|
0206037000NRG23110520220775488
|
11/05/2022
|
Esupapa
|
0206037WL0024927
|
Esupapa
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069600
|
|
Mrs KOMATI YESU PAPA
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-030-026/010397
(KONA)
|
0206037000NRG23110520220775492
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0024927
|
Ramanjaneyulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069597
|
|
GAMJALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-030-026/010397
(KONA)
|
0206037000NRG23110520220775491
|
11/05/2022
|
Syamalamma
|
0206037WL0024927
|
Syamalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069615
|
|
GANJALA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Machilipatnam
|
AP-06-037-030-026/010404
(KONA)
|
0206037000NRG23110520220775497
|
11/05/2022
|
Venkamma
|
0206037WL0024927
|
Venkamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070197
|
|
GANJALA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Machilipatnam
|
AP-06-037-030-026/010405
(KONA)
|
0206037000NRG23110520220775500
|
11/05/2022
|
bullemma
|
0206037WL0024927
|
bullemma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069654
|
|
KOMATI BULLIMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
230
|
Machilipatnam
|
AP-06-037-030-026/010405
(KONA)
|
0206037000NRG23110520220775499
|
11/05/2022
|
issak babu
|
0206037WL0024927
|
issak babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070079
|
|
KOMATI VISAKHA BABU
|
CANARA BANK(508532)
|
|
231
|
Machilipatnam
|
AP-06-037-030-026/010405
(KONA)
|
0206037000NRG23110520220775498
|
11/05/2022
|
rajababu
|
0206037WL0024927
|
rajababu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069692
|
|
KOMATI RAJA BABU
|
CANARA BANK(508532)
|
|
232
|
Machilipatnam
|
AP-06-037-030-026/010409
(KONA)
|
0206037000NRG23110520220775506
|
11/05/2022
|
Jayalakshmi
|
0206037WL0024927
|
Jayalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069579
|
|
KOMATI JAYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
233
|
Machilipatnam
|
AP-06-037-030-026/010409
(KONA)
|
0206037000NRG23110520220775505
|
11/05/2022
|
Venkanna
|
0206037WL0024927
|
Venkanna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069582
|
|
KOMATI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-030-026/010412
(KONA)
|
0206037000NRG23110520220775507
|
11/05/2022
|
Phatel
|
0206037WL0024927
|
Phatel
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069691
|
|
BOMMU PATEL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-030-026/010412
(KONA)
|
0206037000NRG23110520220775508
|
11/05/2022
|
Subbalakshmi
|
0206037WL0024927
|
Subbalakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069666
|
|
BOMMU SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
236
|
Machilipatnam
|
AP-06-037-030-026/010515
(KONA)
|
0206037000NRG23110520220775511
|
11/05/2022
|
BukShAlareDDi
|
0206037WL0024927
|
BukShAlareDDi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070196
|
|
KOMITI BUCHALA REDDY
|
BANK OF INDIA(508505)
|
|
237
|
Machilipatnam
|
AP-06-037-030-026/010515
(KONA)
|
0206037000NRG23110520220775512
|
11/05/2022
|
Siva Parvati
|
0206037WL0024927
|
Siva Parvati
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070195
|
|
Mrs SIVA PARVATHI KOMATI
|
INDIAN BANK(607105)
|
|
238
|
Machilipatnam
|
AP-06-037-030-026/010527
(KONA)
|
0206037000NRG23110520220775514
|
11/05/2022
|
Siva Naga raju
|
0206037WL0024927
|
Siva Naga raju
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069673
|
|
PAMU SIVA NAGA RAJU
|
CANARA BANK(508532)
|
|
239
|
Machilipatnam
|
AP-06-037-030-026/010534
(KONA)
|
0206037000NRG23110520220775515
|
11/05/2022
|
Venkateswarlu
|
0206037WL0024927
|
Venkateswarlu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069674
|
|
GANJALA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
240
|
Machilipatnam
|
AP-06-037-030-026/010535
(KONA)
|
0206037000NRG23110520220775516
|
11/05/2022
|
Nagendram
|
0206037WL0024927
|
Nagendram
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069720
|
|
GANJALA NAGENDRAM
|
CANARA BANK(508532)
|
|
241
|
Machilipatnam
|
AP-06-037-030-026/010560
(KONA)
|
0206037000NRG23110520220775521
|
11/05/2022
|
Naga Lakshmi
|
0206037WL0024927
|
Naga Lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069634
|
|
GANJALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Machilipatnam
|
AP-06-037-030-026/010565
(KONA)
|
0206037000NRG23110520220775525
|
11/05/2022
|
Peddintalamma
|
0206037WL0024927
|
Peddintalamma
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069635
|
|
MUTCHU PEDDHINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Machilipatnam
|
AP-06-037-030-026/010575
(KONA)
|
0206037000NRG23110520220775526
|
11/05/2022
|
sam babu
|
0206037WL0024927
|
sam babu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069746
|
|
PERE SYAM BABU
|
CANARA BANK(508532)
|
|
244
|
Machilipatnam
|
AP-06-037-030-026/020200
(KONA)
|
0206037000NRG23110520220775532
|
11/05/2022
|
lakshmi
|
0206037WL0024927
|
lakshmi
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069577
|
|
GANJALA LAKSHMI
|
CANARA BANK(508532)
|
|
245
|
Machilipatnam
|
AP-06-037-030-026/020200
(KONA)
|
0206037000NRG23110520220775530
|
11/05/2022
|
sriramulu
|
0206037WL0024927
|
sriramulu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069670
|
|
GANJALA SRIRAMULU
|
CANARA BANK(508532)
|
|
246
|
Machilipatnam
|
AP-06-037-033-028/010004
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782208
|
11/05/2022
|
Tulasamma
|
0206037WL0025085
|
Tulasamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069554
|
|
ODUGU TULASAMMA
|
CANARA BANK(508532)
|
|
247
|
Machilipatnam
|
AP-06-037-033-028/010007
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782214
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069561
|
|
VISWANADHPALLI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
248
|
Machilipatnam
|
AP-06-037-033-028/010007
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782213
|
11/05/2022
|
Venkateswarao
|
0206037WL0025085
|
Venkateswarao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069733
|
|
VENKATESHWARA RAO VISHWANADHAPALLI
|
BANK OF INDIA(508505)
|
|
249
|
Machilipatnam
|
AP-06-037-033-028/010009
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782218
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069679
|
|
Ms ODUGU NAGAMANI
|
IDFC BANK LIMITED(608117)
|
|
250
|
Machilipatnam
|
AP-06-037-033-028/010015
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782223
|
11/05/2022
|
Nageswararao
|
0206037WL0025085
|
Nageswararao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069530
|
|
VODUGU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
251
|
Machilipatnam
|
AP-06-037-033-028/010015
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782224
|
11/05/2022
|
P Indiramma
|
0206037WL0025085
|
P Indiramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069644
|
|
ODUGU INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Machilipatnam
|
AP-06-037-033-028/010017
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782225
|
11/05/2022
|
Pentayya
|
0206037WL0025085
|
Pentayya
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441069566
|
|
CHEKKA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Machilipatnam
|
AP-06-037-033-028/010019
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782229
|
11/05/2022
|
Edukondalu
|
0206037WL0025085
|
Edukondalu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069664
|
|
LANKE EDUKONDALU
|
BANK OF INDIA(508505)
|
|
254
|
Machilipatnam
|
AP-06-037-033-028/010019
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782230
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069568
|
|
LANKE NAGA LAXMI
|
CANARA BANK(508532)
|
|
255
|
Machilipatnam
|
AP-06-037-033-028/010031
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782240
|
11/05/2022
|
Chinnabujjimma
|
0206037WL0025085
|
Chinnabujjimma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069553
|
|
VISWANADHPLLI CHINNABUJJI
|
CANARA BANK(508532)
|
|
256
|
Machilipatnam
|
AP-06-037-033-028/010032
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782241
|
11/05/2022
|
Vakalamma
|
0206037WL0025085
|
Vakalamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069702
|
|
PONALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Machilipatnam
|
AP-06-037-033-028/010034
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782243
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069707
|
|
VADUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
258
|
Machilipatnam
|
AP-06-037-033-028/010035
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782245
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070044
|
|
VADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Machilipatnam
|
AP-06-037-033-028/010035
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782244
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070045
|
|
ODUGU NAGARAJU
|
CANARA BANK(508532)
|
|
260
|
Machilipatnam
|
AP-06-037-033-028/010037
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782248
|
11/05/2022
|
nagamani
|
0206037WL0025085
|
nagamani
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069637
|
|
Ms Ponala Nagamani
|
IDFC BANK LIMITED(608117)
|
|
261
|
Machilipatnam
|
AP-06-037-033-028/010037
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782246
|
11/05/2022
|
Vasantharao
|
0206037WL0025085
|
Vasantharao
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069639
|
|
P VASANTHA RAO
|
CANARA BANK(508532)
|
|
262
|
Machilipatnam
|
AP-06-037-033-028/010044
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782255
|
11/05/2022
|
Pushpa
|
0206037WL0025085
|
Pushpa
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069551
|
|
VADUGU PUSPA
|
CANARA BANK(508532)
|
|
263
|
Machilipatnam
|
AP-06-037-033-028/010047
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782257
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0025085
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069531
|
|
KARRE DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
264
|
Machilipatnam
|
AP-06-037-033-028/010047
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782256
|
11/05/2022
|
Yasu
|
0206037WL0025085
|
Yasu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069949
|
|
KARRE YESU
|
BANK OF INDIA(508505)
|
|
265
|
Machilipatnam
|
AP-06-037-033-028/010048
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782258
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070064
|
|
ODUGU NAGA RAJU
|
CANARA BANK(508532)
|
|
266
|
Machilipatnam
|
AP-06-037-033-028/010049
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782260
|
11/05/2022
|
Ganga
|
0206037WL0025085
|
Ganga
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069948
|
|
NADAKUDITI GANGA
|
CANARA BANK(508532)
|
|
267
|
Machilipatnam
|
AP-06-037-033-028/010051
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782261
|
11/05/2022
|
Somayya
|
0206037WL0025085
|
Somayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069618
|
|
TIRUMALASETTY SOMAIA
|
CANARA BANK(508532)
|
|
268
|
Machilipatnam
|
AP-06-037-033-028/010059
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782264
|
11/05/2022
|
Sovamma
|
0206037WL0025085
|
Sovamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069743
|
|
BOMMIDI SOVAMMA
|
CANARA BANK(508532)
|
|
269
|
Machilipatnam
|
AP-06-037-033-028/010060
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782266
|
11/05/2022
|
Ankamma
|
0206037WL0025085
|
Ankamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069558
|
|
BOMIDI ANKAMMA
|
CANARA BANK(508532)
|
|
270
|
Machilipatnam
|
AP-06-037-033-028/010060
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782265
|
11/05/2022
|
Pothuraju
|
0206037WL0025085
|
Pothuraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069744
|
|
BOMMIDI POTHU RAJU
|
CANARA BANK(508532)
|
|
271
|
Machilipatnam
|
AP-06-037-033-028/010066
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782272
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069632
|
|
MRS VODUGU NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Machilipatnam
|
AP-06-037-033-028/010068
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782274
|
11/05/2022
|
Nagapadma
|
0206037WL0025085
|
Nagapadma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069701
|
|
LANKE NAGAPADMA
|
CANARA BANK(508532)
|
|
273
|
Machilipatnam
|
AP-06-037-033-028/010069
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782275
|
11/05/2022
|
Shekarababu
|
0206037WL0025085
|
Shekarababu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069585
|
|
N SEKHARA BABU
|
CANARA BANK(508532)
|
|
274
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782277
|
11/05/2022
|
Balayya
|
0206037WL0025085
|
Balayya
|
00078
|
CNRB0013347
|
720
|
720
|
Rejected
|
22/05/2022
|
|
1441069643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782278
|
11/05/2022
|
Bujji
|
0206037WL0025085
|
Bujji
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069559
|
|
TIRUMALASETTY BUJJI
|
CANARA BANK(508532)
|
|
276
|
Machilipatnam
|
AP-06-037-033-028/010080
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782284
|
11/05/2022
|
Punnamma
|
0206037WL0025085
|
Punnamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069676
|
|
ODUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Machilipatnam
|
AP-06-037-033-028/010081
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782286
|
11/05/2022
|
Korlanka
|
0206037WL0025085
|
Korlanka
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069563
|
|
KORLANKA RAMANI
|
CANARA BANK(508532)
|
|
278
|
Machilipatnam
|
AP-06-037-033-028/010084
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782292
|
11/05/2022
|
PARAM JYOTHI
|
0206037WL0025085
|
PARAM JYOTHI
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069534
|
|
ODUGU PARAM JYOTHI
|
CANARA BANK(508532)
|
|
279
|
Machilipatnam
|
AP-06-037-033-028/010088
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782297
|
11/05/2022
|
Narasimharao
|
0206037WL0025085
|
Narasimharao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069732
|
|
VADURU NARASIMHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
280
|
Machilipatnam
|
AP-06-037-033-028/010090
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782299
|
11/05/2022
|
Durgakumari
|
0206037WL0025085
|
Durgakumari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069545
|
|
MAILA DURGA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-033-028/010095
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782302
|
11/05/2022
|
Balamma
|
0206037WL0025085
|
Balamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069543
|
|
KARRI BALAMMA
|
CANARA BANK(508532)
|
|
282
|
Machilipatnam
|
AP-06-037-033-028/010095
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782301
|
11/05/2022
|
China Kondayya
|
0206037WL0025085
|
China Kondayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069535
|
|
KARRE CHINNA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
Machilipatnam
|
AP-06-037-033-028/010096
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782303
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069647
|
|
TIRUMALASETTY NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Machilipatnam
|
AP-06-037-033-028/010100
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782305
|
11/05/2022
|
Veeramma
|
0206037WL0025085
|
Veeramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069653
|
|
VEERAMMA MYLA
|
CANARA BANK(508532)
|
|
285
|
Machilipatnam
|
AP-06-037-033-028/010104
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782309
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069656
|
|
NA A LAKSMI KOKILIADDA
|
CANARA BANK(508532)
|
|
286
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782316
|
11/05/2022
|
Vadugu Sasirekha
|
0206037WL0025085
|
Vadugu Sasirekha
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069700
|
|
VADUGU SASIREKHA
|
CANARA BANK(508532)
|
|
287
|
Machilipatnam
|
AP-06-037-033-028/010116
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782318
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069672
|
|
K NANCHARAMMA
|
CANARA BANK(508532)
|
|
288
|
Machilipatnam
|
AP-06-037-033-028/010118
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782320
|
11/05/2022
|
Krishnaveni
|
0206037WL0025085
|
Krishnaveni
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069655
|
|
KOKKILIGADDA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782323
|
11/05/2022
|
Nagendrarao
|
0206037WL0025085
|
Nagendrarao
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441069706
|
|
VISWANADHAPALLI NAGE NDRARAO
|
CANARA BANK(508532)
|
|
290
|
Machilipatnam
|
AP-06-037-033-028/010123
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782325
|
11/05/2022
|
YANADULU
|
0206037WL0025085
|
YANADULU
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441070061
|
|
VISWANADHAPALLI YANADULU
|
CANARA BANK(508532)
|
|
291
|
Machilipatnam
|
AP-06-037-033-028/010124
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782326
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069642
|
|
TIRUMALASETTI NANCHARAYYA
|
CANARA BANK(508532)
|
|
292
|
Machilipatnam
|
AP-06-037-033-028/010124
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782327
|
11/05/2022
|
Subbaravamma
|
0206037WL0025085
|
Subbaravamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069705
|
|
Ms Tirumalasetty Subbaravamma
|
IDFC BANK LIMITED(608117)
|
|
293
|
Machilipatnam
|
AP-06-037-033-028/010127
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782329
|
11/05/2022
|
D Durgaprasad
|
0206037WL0025085
|
D Durgaprasad
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069605
|
|
MAILA DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Machilipatnam
|
AP-06-037-033-028/010137
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782340
|
11/05/2022
|
Subbaravamma
|
0206037WL0025085
|
Subbaravamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069708
|
|
BOMMIDI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782342
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0025085
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069557
|
|
LANKE DHANALAKSHMI
|
CANARA BANK(508532)
|
|
296
|
Machilipatnam
|
AP-06-037-033-028/010149
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782351
|
11/05/2022
|
Samelu
|
0206037WL0025085
|
Samelu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070052
|
|
NADAKUDITI SAMYELU
|
CANARA BANK(508532)
|
|
297
|
Machilipatnam
|
AP-06-037-033-028/010151
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782355
|
11/05/2022
|
Salmanraju
|
0206037WL0025085
|
Salmanraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069747
|
|
NADAKUDITI SALOMAN RAJU
|
BANK OF INDIA(508505)
|
|
298
|
Machilipatnam
|
AP-06-037-033-028/010154
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782360
|
11/05/2022
|
Seethamahalakshmi
|
0206037WL0025085
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069668
|
|
ODUGU SITA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
299
|
Machilipatnam
|
AP-06-037-033-028/010157
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782364
|
11/05/2022
|
Kanamma
|
0206037WL0025085
|
Kanamma
|
00078
|
CNRB0013347
|
720
|
720
|
Rejected
|
22/05/2022
|
|
1441069549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
Machilipatnam
|
AP-06-037-033-028/010159
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782365
|
11/05/2022
|
Nagababu
|
0206037WL0025085
|
Nagababu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069730
|
|
ODUGU NAGA BABU
|
BANK OF INDIA(508505)
|
|
301
|
Machilipatnam
|
AP-06-037-033-028/010167
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782374
|
11/05/2022
|
Narasimhaswami
|
0206037WL0025085
|
Narasimhaswami
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069550
|
|
BOMMIDI NARASIMHASWAMI
|
CANARA BANK(508532)
|
|
302
|
Machilipatnam
|
AP-06-037-033-028/010168
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782377
|
11/05/2022
|
Jayalakshmi
|
0206037WL0025085
|
Jayalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069683
|
|
MRS JAYA LAKSHMI MAILA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Machilipatnam
|
AP-06-037-033-028/010168
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782376
|
11/05/2022
|
Nageswararao
|
0206037WL0025085
|
Nageswararao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069537
|
|
MAILA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
304
|
Machilipatnam
|
AP-06-037-033-028/010170
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782379
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069887
|
|
ODUGU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
305
|
Machilipatnam
|
AP-06-037-033-028/010170
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782378
|
11/05/2022
|
Raghavendra Rao
|
0206037WL0025085
|
Raghavendra Rao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069621
|
|
ODUGU RAGHAVENDRA RAO
|
CANARA BANK(508532)
|
|
306
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782381
|
11/05/2022
|
Bhagyalakshmi
|
0206037WL0025085
|
Bhagyalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069729
|
|
TIRUMALASETTY BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782380
|
11/05/2022
|
Ramayya
|
0206037WL0025085
|
Ramayya
|
00078
|
CNRB0013347
|
720
|
720
|
Rejected
|
22/05/2022
|
|
1441069728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782382
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069727
|
|
TIRUMALASETTY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
309
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782385
|
11/05/2022
|
Nagababu
|
0206037WL0025085
|
Nagababu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069598
|
|
MAILA NAGA BABU
|
CANARA BANK(508532)
|
|
310
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782386
|
11/05/2022
|
Nalini
|
0206037WL0025085
|
Nalini
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070083
|
|
MYLA NALINI
|
CANARA BANK(508532)
|
|
311
|
Machilipatnam
|
AP-06-037-033-028/010178
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782388
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069680
|
|
ODUGU DURGA
|
CANARA BANK(508532)
|
|
312
|
Machilipatnam
|
AP-06-037-033-028/010178
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782387
|
11/05/2022
|
Kondayya
|
0206037WL0025085
|
Kondayya
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069611
|
|
VADUGU KONDAIAH
|
CANARA BANK(508532)
|
|
313
|
Machilipatnam
|
AP-06-037-033-028/010181
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782390
|
11/05/2022
|
Lakshmisomeswaramma
|
0206037WL0025085
|
Lakshmisomeswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069562
|
|
MR BOMMIDI LAKSHMI SAMERAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Machilipatnam
|
AP-06-037-033-028/010183
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782392
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069648
|
|
DURGAMMA ODUGU
|
CANARA BANK(508532)
|
|
315
|
Machilipatnam
|
AP-06-037-033-028/010183
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782391
|
11/05/2022
|
K Krishna
|
0206037WL0025085
|
K Krishna
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069650
|
|
Mr VADUGU KRISHNA
|
INDIAN BANK(607105)
|
|
316
|
Machilipatnam
|
AP-06-037-033-028/010186
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782394
|
11/05/2022
|
Jeevarathnam
|
0206037WL0025085
|
Jeevarathnam
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069620
|
|
JEEVARATNAM NADAKUDITI
|
CANARA BANK(508532)
|
|
317
|
Machilipatnam
|
AP-06-037-033-028/010186
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782395
|
11/05/2022
|
Savithri
|
0206037WL0025085
|
Savithri
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069677
|
|
NADAKUDITI SAVITRI
|
CANARA BANK(508532)
|
|
318
|
Machilipatnam
|
AP-06-037-033-028/010187
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782397
|
11/05/2022
|
Santhamma
|
0206037WL0025085
|
Santhamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069533
|
|
NADAKUDITI SANTHAMMA
|
CANARA BANK(508532)
|
|
319
|
Machilipatnam
|
AP-06-037-033-028/010189
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782398
|
11/05/2022
|
Brahamayya
|
0206037WL0025085
|
Brahamayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069855
|
|
NADAKUDITI BRAHMAIAH
|
CANARA BANK(508532)
|
|
320
|
Machilipatnam
|
AP-06-037-033-028/010189
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782399
|
11/05/2022
|
Rathanakumari
|
0206037WL0025085
|
Rathanakumari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069678
|
|
NADAKUDITI RATNAKUMARI
|
CANARA BANK(508532)
|
|
321
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782402
|
11/05/2022
|
Basavayya
|
0206037WL0025085
|
Basavayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069889
|
|
Mr Viswanadhapalli Basavaiah
|
IDFC BANK LIMITED(608117)
|
|
322
|
Machilipatnam
|
AP-06-037-033-028/010195
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782403
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069888
|
|
VISWANADHAPALLI NAGA MANI
|
CANARA BANK(508532)
|
|
323
|
Machilipatnam
|
AP-06-037-033-028/010196
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782404
|
11/05/2022
|
Nagulu
|
0206037WL0025085
|
Nagulu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069715
|
|
ODUGU NAGULU
|
CANARA BANK(508532)
|
|
324
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782409
|
11/05/2022
|
Kondalamma
|
0206037WL0025085
|
Kondalamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069842
|
|
MYLA KONDALAMMA
|
CANARA BANK(508532)
|
|
325
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782408
|
11/05/2022
|
Sudanirao
|
0206037WL0025085
|
Sudanirao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069843
|
|
MAILA SUDANI RAO
|
CANARA BANK(508532)
|
|
326
|
Machilipatnam
|
AP-06-037-033-028/010210
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782417
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069556
|
|
MYLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
327
|
Machilipatnam
|
AP-06-037-033-028/010217
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782420
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069619
|
|
MEDA NAGA RAJU
|
CANARA BANK(508532)
|
|
328
|
Machilipatnam
|
AP-06-037-033-028/010217
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782421
|
11/05/2022
|
Thirupathamma
|
0206037WL0025085
|
Thirupathamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069658
|
|
MEDA TIRPATAMMA
|
CANARA BANK(508532)
|
|
329
|
Machilipatnam
|
AP-06-037-033-028/010231
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782426
|
11/05/2022
|
Musalamma
|
0206037WL0025085
|
Musalamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069546
|
|
MAILA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-033-028/010232
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782428
|
11/05/2022
|
Chandramma
|
0206037WL0025085
|
Chandramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069684
|
|
MAILA CHANDRAMMA
|
CANARA BANK(508532)
|
|
331
|
Machilipatnam
|
AP-06-037-033-028/010233
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782430
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0025085
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069952
|
|
BOMMIDI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
332
|
Machilipatnam
|
AP-06-037-033-028/010233
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782429
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069951
|
|
BOMMIDI NAGARAJU
|
CANARA BANK(508532)
|
|
333
|
Machilipatnam
|
AP-06-037-033-028/010236
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782432
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0025085
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069651
|
|
VADUGU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782437
|
11/05/2022
|
Pothuraju
|
0206037WL0025085
|
Pothuraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070190
|
|
NADAKUDITI POTHU RAJU
|
CANARA BANK(508532)
|
|
335
|
Machilipatnam
|
AP-06-037-033-028/010243
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782438
|
11/05/2022
|
Seethamahalakshmi
|
0206037WL0025085
|
Seethamahalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070191
|
|
NADAKUDITI SEETHAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
336
|
Machilipatnam
|
AP-06-037-033-028/010244
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782440
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069704
|
|
Ponala Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
337
|
Machilipatnam
|
AP-06-037-033-028/010245
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782441
|
11/05/2022
|
Kumari
|
0206037WL0025085
|
Kumari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069663
|
|
KUMARI MOKA
|
CANARA BANK(508532)
|
|
338
|
Machilipatnam
|
AP-06-037-033-028/010247
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782444
|
11/05/2022
|
Sarojini
|
0206037WL0025085
|
Sarojini
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069638
|
|
PONALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-033-028/010249
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782446
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0025085
|
Ramanjaneyulu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069661
|
|
VADUGU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-033-028/010249
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782447
|
11/05/2022
|
Santhi
|
0206037WL0025085
|
Santhi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069662
|
|
SANTHI ODUGU
|
CANARA BANK(508532)
|
|
341
|
Machilipatnam
|
AP-06-037-033-028/010250
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782450
|
11/05/2022
|
Veeralankamma
|
0206037WL0025085
|
Veeralankamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069649
|
|
MRS TIRUMALASETTI VEERA LANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Machilipatnam
|
AP-06-037-033-028/010260
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782465
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069716
|
|
PONALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
343
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782469
|
11/05/2022
|
Lalitamma
|
0206037WL0025085
|
Lalitamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069685
|
|
VADUGU LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782472
|
11/05/2022
|
Chandralanka
|
0206037WL0025085
|
Chandralanka
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069697
|
|
VATAPALLI CHANDRALANKA
|
CANARA BANK(508532)
|
|
345
|
Machilipatnam
|
AP-06-037-033-028/010295
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782471
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069567
|
|
VATAPALLI NAGARAJU
|
CANARA BANK(508532)
|
|
346
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782478
|
11/05/2022
|
Nageswaramma
|
0206037WL0025085
|
Nageswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069660
|
|
NAGESWARAMMA BADUGU
|
CANARA BANK(508532)
|
|
347
|
Machilipatnam
|
AP-06-037-033-028/010313
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782479
|
11/05/2022
|
Nagamalleswararao
|
0206037WL0025085
|
Nagamalleswararao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069594
|
|
ODUGU NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
348
|
Machilipatnam
|
AP-06-037-033-028/010313
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782480
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069667
|
|
ODUGU NAGA MANI
|
CANARA BANK(508532)
|
|
349
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782483
|
11/05/2022
|
Pandurangamma
|
0206037WL0025085
|
Pandurangamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069565
|
|
ODUGU PANDURANGAMMA
|
BANK OF INDIA(508505)
|
|
350
|
Machilipatnam
|
AP-06-037-033-028/010314
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782482
|
11/05/2022
|
Swamelu
|
0206037WL0025085
|
Swamelu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069593
|
|
VADUGU SAMUYELU
|
CANARA BANK(508532)
|
|
351
|
Machilipatnam
|
AP-06-037-033-028/010316
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782485
|
11/05/2022
|
Veeranjaneyulu
|
0206037WL0025085
|
Veeranjaneyulu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069624
|
|
MEDA VEERANJANEYULU
|
CANARA BANK(508532)
|
|
352
|
Machilipatnam
|
AP-06-037-033-028/010317
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782488
|
11/05/2022
|
Nagapadma
|
0206037WL0025085
|
Nagapadma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069698
|
|
LANKE NAGA PADMA
|
CANARA BANK(508532)
|
|
353
|
Machilipatnam
|
AP-06-037-033-028/010318
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782489
|
11/05/2022
|
Janson
|
0206037WL0025085
|
Janson
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069734
|
|
ODUGU JANSAN
|
CANARA BANK(508532)
|
|
354
|
Machilipatnam
|
AP-06-037-033-028/010318
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782490
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069735
|
|
ODUGU NAGAMANI
|
CANARA BANK(508532)
|
|
355
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782492
|
11/05/2022
|
Nagamalleswari
|
0206037WL0025085
|
Nagamalleswari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069739
|
|
MEDA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
356
|
Machilipatnam
|
AP-06-037-033-028/010324
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782497
|
11/05/2022
|
Subbaravamma
|
0206037WL0025085
|
Subbaravamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069992
|
|
VATAPALLI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-033-028/010325
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782498
|
11/05/2022
|
Srinivasarao
|
0206037WL0025085
|
Srinivasarao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069581
|
|
V SRINIVASA RAO
|
CANARA BANK(508532)
|
|
358
|
Machilipatnam
|
AP-06-037-033-028/010326
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782501
|
11/05/2022
|
Purnachandrarao
|
0206037WL0025085
|
Purnachandrarao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069740
|
|
MEDA POORNACHANDRA RAO
|
CANARA BANK(508532)
|
|
359
|
Machilipatnam
|
AP-06-037-033-028/010331
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782505
|
11/05/2022
|
Subbaravamma
|
0206037WL0025085
|
Subbaravamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069595
|
|
VISWANADHAPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-033-028/010333
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782507
|
11/05/2022
|
Sivanagulu
|
0206037WL0025085
|
Sivanagulu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069603
|
|
MAILA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782509
|
11/05/2022
|
Chandrasekhar
|
0206037WL0025085
|
Chandrasekhar
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069592
|
|
CHANDRA SEKHAR VATAPALLI
|
CANARA BANK(508532)
|
|
362
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782511
|
11/05/2022
|
gandhi
|
0206037WL0025085
|
gandhi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069741
|
|
VATAPALLI GANDHI
|
BANK OF INDIA(508505)
|
|
363
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782510
|
11/05/2022
|
Sitaravamma
|
0206037WL0025085
|
Sitaravamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069742
|
|
VATAPALLI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-033-028/010354
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782523
|
11/05/2022
|
Ramulamma
|
0206037WL0025085
|
Ramulamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069541
|
|
ODUGU RAMULAMMA
|
CANARA BANK(508532)
|
|
365
|
Machilipatnam
|
AP-06-037-033-028/010355
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782524
|
11/05/2022
|
Narasamma
|
0206037WL0025085
|
Narasamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069991
|
|
MOKA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Machilipatnam
|
AP-06-037-033-028/010360
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782526
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069745
|
|
MAILA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
367
|
Machilipatnam
|
AP-06-037-033-028/010363
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782529
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069659
|
|
NAGA MANI VISWANADHAPALLI
|
CANARA BANK(508532)
|
|
368
|
Machilipatnam
|
AP-06-037-033-028/010365
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782530
|
11/05/2022
|
Ogeswaramma
|
0206037WL0025085
|
Ogeswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069703
|
|
VISWANADHAPALLI OGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Machilipatnam
|
AP-06-037-033-028/010369
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782534
|
11/05/2022
|
Esumani
|
0206037WL0025085
|
Esumani
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069719
|
|
VADUGU YESUMANI
|
CANARA BANK(508532)
|
|
370
|
Machilipatnam
|
AP-06-037-033-028/010370
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782535
|
11/05/2022
|
Chinnamulu
|
0206037WL0025085
|
Chinnamulu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069916
|
|
THIRUMALASETTY VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
371
|
Machilipatnam
|
AP-06-037-033-028/010372
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782537
|
11/05/2022
|
Bhogeswararao
|
0206037WL0025085
|
Bhogeswararao
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069640
|
|
MR KOKKILAGADDA BHOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Machilipatnam
|
AP-06-037-033-028/010372
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782538
|
11/05/2022
|
T Tirupatamma
|
0206037WL0025085
|
T Tirupatamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069547
|
|
MRS KOKKILAGADDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Machilipatnam
|
AP-06-037-033-028/010375
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782542
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069564
|
|
TIRUMALASETTY NANCHA RAYYA
|
CANARA BANK(508532)
|
|
374
|
Machilipatnam
|
AP-06-037-033-028/010375
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782543
|
11/05/2022
|
Venkata Ramana
|
0206037WL0025085
|
Venkata Ramana
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069532
|
|
T VENKATA RAMANA
|
CANARA BANK(508532)
|
|
375
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782548
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069718
|
|
KOKKILIGADDA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
376
|
Machilipatnam
|
AP-06-037-033-028/010379
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782552
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069699
|
|
LANKE VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
377
|
Machilipatnam
|
AP-06-037-033-028/010381
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782555
|
11/05/2022
|
Annapurna
|
0206037WL0025085
|
Annapurna
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069686
|
|
LANKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782556
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069586
|
|
MALLADI NAGA RAJU
|
CANARA BANK(508532)
|
|
379
|
Machilipatnam
|
AP-06-037-033-028/010384
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782559
|
11/05/2022
|
Ramakrishna
|
0206037WL0025085
|
Ramakrishna
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069736
|
|
TIRUMALASETTY RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
380
|
Machilipatnam
|
AP-06-037-033-028/010384
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782560
|
11/05/2022
|
Savitri
|
0206037WL0025085
|
Savitri
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069560
|
|
TIRUMALASETTY SAVITRI
|
CANARA BANK(508532)
|
|
381
|
Machilipatnam
|
AP-06-037-033-028/010385
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782561
|
11/05/2022
|
mallikarjunarao
|
0206037WL0025085
|
mallikarjunarao
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069580
|
|
V MALLIKHARJUNA RAO
|
CANARA BANK(508532)
|
|
382
|
Machilipatnam
|
AP-06-037-033-028/010385
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782562
|
11/05/2022
|
Mangamma
|
0206037WL0025085
|
Mangamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069552
|
|
VISWANADHPALLI MANGAMMA
|
CANARA BANK(508532)
|
|
383
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782563
|
11/05/2022
|
K Kondayya
|
0206037WL0025085
|
K Kondayya
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069675
|
|
Mr Vishwanadhapalli Kondaiah
|
IDFC BANK LIMITED(608117)
|
|
384
|
Machilipatnam
|
AP-06-037-033-028/010386
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782564
|
11/05/2022
|
Venkataramana
|
0206037WL0025085
|
Venkataramana
|
00078
|
CNRB0013347
|
480
|
480
|
Rejected
|
22/05/2022
|
|
1441069696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
Machilipatnam
|
AP-06-037-033-028/010388
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782566
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069738
|
|
MEDA LAKSHMI
|
CANARA BANK(508532)
|
|
386
|
Machilipatnam
|
AP-06-037-033-028/010388
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782565
|
11/05/2022
|
Vasantharao
|
0206037WL0025085
|
Vasantharao
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069737
|
|
MEDA VASANTHA RAO
|
CANARA BANK(508532)
|
|
387
|
Machilipatnam
|
AP-06-037-033-028/010390
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782568
|
11/05/2022
|
Rukminamma
|
0206037WL0025085
|
Rukminamma
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069681
|
|
VISWANADHAPALLI RUKMINAMMA
|
CANARA BANK(508532)
|
|
388
|
Machilipatnam
|
AP-06-037-033-028/010394
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782569
|
11/05/2022
|
Kiranarao
|
0206037WL0025085
|
Kiranarao
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069731
|
|
NADAKUDITI KIRAN RAO
|
CANARA BANK(508532)
|
|
389
|
Machilipatnam
|
AP-06-037-033-028/010395
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782573
|
11/05/2022
|
Kanakadurga
|
0206037WL0025085
|
Kanakadurga
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069657
|
|
BOMMIDI DUR AMMA
|
CANARA BANK(508532)
|
|
390
|
Machilipatnam
|
AP-06-037-033-028/010434
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782583
|
11/05/2022
|
Samiyellu
|
0206037WL0025085
|
Samiyellu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069625
|
|
SORRA SAMUYELU
|
CANARA BANK(508532)
|
|
391
|
Machilipatnam
|
AP-06-037-033-028/010441
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782587
|
11/05/2022
|
Jyothi
|
0206037WL0025085
|
Jyothi
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069682
|
|
TIRUMALASETTY JYOTHI
|
CANARA BANK(508532)
|
|
392
|
Machilipatnam
|
AP-06-037-033-028/010445
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782591
|
11/05/2022
|
Seethamma
|
0206037WL0025085
|
Seethamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069669
|
|
TIRUMALASETTY SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-033-028/010449
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782599
|
11/05/2022
|
lakshmi kumaari
|
0206037WL0025085
|
lakshmi kumaari
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069542
|
|
LAKSHMI KUMARI VODUGU
|
CANARA BANK(508532)
|
|
394
|
Machilipatnam
|
AP-06-037-033-028/010452
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782601
|
11/05/2022
|
bandimma
|
0206037WL0025085
|
bandimma
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069841
|
|
ODUGU BANDIMMA BANDIMMA
|
CANARA BANK(508532)
|
|
395
|
Machilipatnam
|
AP-06-037-033-028/010454
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782603
|
11/05/2022
|
krupaa raani
|
0206037WL0025085
|
krupaa raani
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069627
|
|
ODUGU KRUPARANI
|
CANARA BANK(508532)
|
|
396
|
Machilipatnam
|
AP-06-037-033-028/010454
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782602
|
11/05/2022
|
shrinu
|
0206037WL0025085
|
shrinu
|
00078
|
CNRB0013347
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069617
|
|
ODUGU SREENU
|
CANARA BANK(508532)
|
|
397
|
Machilipatnam
|
AP-06-037-033-028/010465
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782604
|
11/05/2022
|
tirupatayya
|
0206037WL0025085
|
tirupatayya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069604
|
|
MYLA TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
398
|
Machilipatnam
|
AP-06-037-033-028/010483
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782609
|
11/05/2022
|
veMkaTeswaramma
|
0206037WL0025085
|
veMkaTeswaramma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069544
|
|
ODUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Machilipatnam
|
AP-06-037-033-028/010486
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782612
|
11/05/2022
|
sovamma
|
0206037WL0025085
|
sovamma
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069548
|
|
MYLA SOVAMMA
|
CANARA BANK(508532)
|
|
400
|
Machilipatnam
|
AP-06-037-033-028/010506
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782614
|
11/05/2022
|
naaga suri
|
0206037WL0025085
|
naaga suri
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069989
|
|
Mr KARRE NAGASURI
|
IDFC BANK LIMITED(608117)
|
|
401
|
Machilipatnam
|
AP-06-037-033-028/010506
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782615
|
11/05/2022
|
prabhu kumaari
|
0206037WL0025085
|
prabhu kumaari
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069987
|
|
KARRE PRABHU KUMARI
|
CANARA BANK(508532)
|
|
402
|
Machilipatnam
|
AP-06-037-033-028/010507
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782616
|
11/05/2022
|
naagaraaju
|
0206037WL0025085
|
naagaraaju
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069988
|
|
KARRE NAGA RAJKU
|
CANARA BANK(508532)
|
|
403
|
Machilipatnam
|
AP-06-037-033-028/010507
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782617
|
11/05/2022
|
satyavati
|
0206037WL0025085
|
satyavati
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069990
|
|
Karri Satyavathi
|
IDFC BANK LIMITED(608117)
|
|
404
|
Machilipatnam
|
AP-06-037-033-028/010512
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782618
|
11/05/2022
|
lakshmi
|
0206037WL0025085
|
lakshmi
|
00078
|
CNRB0013347
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069652
|
|
KARRE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-033-028/010517
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782619
|
11/05/2022
|
Parisudda babu
|
0206037WL0025085
|
Parisudda babu
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069724
|
|
ODUGU PARISUDHA BABU
|
CANARA BANK(508532)
|
|
406
|
Machilipatnam
|
AP-06-037-033-028/010524
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782627
|
11/05/2022
|
KANAKADURGA
|
0206037WL0025085
|
KANAKADURGA
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069867
|
|
NADAKUDITI KANAKA DURGA
|
CANARA BANK(508532)
|
|
407
|
Machilipatnam
|
AP-06-037-033-028/010533
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782632
|
11/05/2022
|
devakanya
|
0206037WL0025085
|
devakanya
|
00078
|
CNRB0013347
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069927
|
|
MOKA DEVAKANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256800
|
256800
|
|
|
|
|
|
|
|
|
408
|
Machilipatnam
|
AP-06-037-033-028/010049
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782259
|
11/05/2022
|
N Narasimharao
|
0206037WL0025085
|
N Narasimharao
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070099
|
|
NADAKUDITI NARASIMHASWAMY
|
UNION BANK OF INDIA(508500)
|
|
409
|
Machilipatnam
|
AP-06-037-033-028/010069
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782276
|
11/05/2022
|
Mina
|
0206037WL0025085
|
Mina
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070101
|
|
NADAKUDITI MEENA
|
CANARA BANK(508532)
|
|
410
|
Machilipatnam
|
AP-06-037-033-028/010079
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782283
|
11/05/2022
|
Yesamma
|
0206037WL0025085
|
Yesamma
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069898
|
|
VISWANADHAPALLI YESAMMA
|
CANARA BANK(508532)
|
|
411
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782310
|
11/05/2022
|
Vijayakumar
|
0206037WL0025085
|
Vijayakumar
|
00078
|
CNRB0013766
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441070060
|
|
VISWANADHAPALLI VIJAYAKUMAR
|
BANK OF INDIA(508505)
|
|
412
|
Machilipatnam
|
AP-06-037-033-028/010119
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782322
|
11/05/2022
|
Lakshmanaswami
|
0206037WL0025085
|
Lakshmanaswami
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070063
|
|
BOMMIDI LAKSHMANASWAMY
|
CANARA BANK(508532)
|
|
413
|
Machilipatnam
|
AP-06-037-033-028/010149
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782352
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070051
|
|
NADAKUDITI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
414
|
Machilipatnam
|
AP-06-037-033-028/010167
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782375
|
11/05/2022
|
Nageswaramma
|
0206037WL0025085
|
Nageswaramma
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069926
|
|
BOMMIDI NAGESWARAMMA
|
CANARA BANK(508532)
|
|
415
|
Machilipatnam
|
AP-06-037-033-028/010197
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782405
|
11/05/2022
|
Chinna Esu
|
0206037WL0025085
|
Chinna Esu
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069896
|
|
ODUGU CHINA YESU
|
CANARA BANK(508532)
|
|
416
|
Machilipatnam
|
AP-06-037-033-028/010197
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782406
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0025085
|
Vijayalakshmi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069897
|
|
ODUGU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
417
|
Machilipatnam
|
AP-06-037-033-028/010198
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782407
|
11/05/2022
|
Durgamma
|
0206037WL0025085
|
Durgamma
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070058
|
|
TIRUMALASETTY DURGAMMA
|
CANARA BANK(508532)
|
|
418
|
Machilipatnam
|
AP-06-037-033-028/010247
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782445
|
11/05/2022
|
Jeevanjyothi
|
0206037WL0025085
|
Jeevanjyothi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070059
|
|
PONALA JEEVANJYOTHI
|
CANARA BANK(508532)
|
|
419
|
Machilipatnam
|
AP-06-037-033-028/010316
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782486
|
11/05/2022
|
Chandralanka
|
0206037WL0025085
|
Chandralanka
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070062
|
|
MEDA CHANDRA LANKA
|
CANARA BANK(508532)
|
|
420
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782546
|
11/05/2022
|
Pichayya
|
0206037WL0025085
|
Pichayya
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069899
|
|
KOKKILIGADDA CHINNA PITCHAIAH
|
CANARA BANK(508532)
|
|
421
|
Machilipatnam
|
AP-06-037-033-028/010377
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782547
|
11/05/2022
|
Premkumar
|
0206037WL0025085
|
Premkumar
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070053
|
|
KOKKILIGADDA PREM KUMAR
|
CANARA BANK(508532)
|
|
422
|
Machilipatnam
|
AP-06-037-033-028/010423
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782578
|
11/05/2022
|
Ramalakshmi
|
0206037WL0025085
|
Ramalakshmi
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069950
|
|
ODUGU RAMALAKSHMI
|
CANARA BANK(508532)
|
|
423
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782622
|
11/05/2022
|
Nagamani
|
0206037WL0025085
|
Nagamani
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069857
|
|
KARRE NAGAMANI
|
CANARA BANK(508532)
|
|
424
|
Machilipatnam
|
AP-06-037-033-028/010519
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782621
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00078
|
CNRB0013766
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069856
|
|
KARRE NAGA RAJU
|
BANK OF INDIA(508505)
|
|
425
|
Machilipatnam
|
AP-06-037-033-028/010521
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782624
|
11/05/2022
|
Suvarna
|
0206037WL0025085
|
Suvarna
|
00078
|
CNRB0013766
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070015
|
|
LANKE SUVARNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
426
|
Machilipatnam
|
AP-06-037-014-015/010003
(GOPUVANIPALEM)
|
0206037000NRG23110520220775911
|
11/05/2022
|
Narasimhaswami
|
0206037WL0024937
|
Narasimhaswami
|
00152
|
HDFC0000705
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070229
|
|
PULI NARASIMHA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
427
|
Machilipatnam
|
AP-06-037-014-015/010216
(GOPUVANIPALEM)
|
0206037000NRG23110520220776076
|
11/05/2022
|
Veerababu
|
0206037WL0024937
|
Veerababu
|
00152
|
HDFC0001632
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070107
|
|
BEERAM VEERBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
428
|
Machilipatnam
|
AP-06-037-014-015/010047
(GOPUVANIPALEM)
|
0206037000NRG23110520220775951
|
11/05/2022
|
Veera Raghavayya
|
0206037WL0024937
|
Veera Raghavayya
|
00165
|
IBKL0000871
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070219
|
|
THOTA VEERA RAGHAVAIAH
|
IDBI BANK(607095)
|
|
429
|
Machilipatnam
|
AP-06-037-030-026/010257
(KONA)
|
0206037000NRG23110520220775347
|
11/05/2022
|
Bhadrachalem
|
0206037WL0024927
|
Bhadrachalem
|
00165
|
IBKL0000871
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070268
|
|
THUMMA BHADRACHALAM
|
IDBI BANK(607095)
|
|
430
|
Machilipatnam
|
AP-06-037-030-026/010353
(KONA)
|
0206037000NRG23110520220775429
|
11/05/2022
|
RaviShankar
|
0206037WL0024927
|
RaviShankar
|
00165
|
IBKL0000871
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070267
|
|
PERAM RAVI SANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
431
|
Machilipatnam
|
AP-06-037-014-015/010296
(GOPUVANIPALEM)
|
0206037000NRG23110520220776127
|
11/05/2022
|
Balakumari
|
0206037WL0024937
|
Balakumari
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070236
|
|
Mrs BALA KUMARI VALISETTI
|
INDIAN BANK(607105)
|
|
432
|
Machilipatnam
|
AP-06-037-030-026/010176
(KONA)
|
0206037000NRG23110520220775305
|
11/05/2022
|
Yamini
|
0206037WL0024927
|
Yamini
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070170
|
|
Mrs KOREPALLI YAMINI
|
INDIAN BANK(607105)
|
|
433
|
Machilipatnam
|
AP-06-037-030-026/010204
(KONA)
|
0206037000NRG23110520220775315
|
11/05/2022
|
Lakshmi tirupatamma
|
0206037WL0024927
|
Lakshmi tirupatamma
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070165
|
|
Mrs LAKSHMI TIRUPATAMMA PITLA
|
INDIAN BANK(607105)
|
|
434
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG23110520220775331
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070176
|
|
Mrs LAKSHMI OLETI
|
INDIAN BANK(607105)
|
|
435
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG23110520220775334
|
11/05/2022
|
NagaLakshmi
|
0206037WL0024927
|
NagaLakshmi
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070169
|
|
Mrs PERUMALLA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
436
|
Machilipatnam
|
AP-06-037-030-026/010267
(KONA)
|
0206037000NRG23110520220775360
|
11/05/2022
|
Ranganayaka
|
0206037WL0024927
|
Ranganayaka
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070168
|
|
Mrs RANGA NAYAKAMMA PITLA
|
INDIAN BANK(607105)
|
|
437
|
Machilipatnam
|
AP-06-037-030-026/010280
(KONA)
|
0206037000NRG23110520220775368
|
11/05/2022
|
Vakalamma
|
0206037WL0024927
|
Vakalamma
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070172
|
|
Mrs VAKALAMMA KOREOALLI
|
INDIAN BANK(607105)
|
|
438
|
Machilipatnam
|
AP-06-037-030-026/010293
(KONA)
|
0206037000NRG23110520220775382
|
11/05/2022
|
Rajamma
|
0206037WL0024927
|
Rajamma
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069873
|
|
Mrs NAYUDU RAJAMMA
|
INDIAN BANK(607105)
|
|
439
|
Machilipatnam
|
AP-06-037-030-026/010323
(KONA)
|
0206037000NRG23110520220775393
|
11/05/2022
|
Bhavani
|
0206037WL0024927
|
Bhavani
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070173
|
|
Mrs BHAVANI PERUMALLA
|
INDIAN BANK(607105)
|
|
440
|
Machilipatnam
|
AP-06-037-030-026/010341
(KONA)
|
0206037000NRG23110520220775417
|
11/05/2022
|
Bikshala Jyothi
|
0206037WL0024927
|
Bikshala Jyothi
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070171
|
|
Mrs Komati Naga Jyothi
|
INDIAN BANK(607105)
|
|
441
|
Machilipatnam
|
AP-06-037-030-026/010351
(KONA)
|
0206037000NRG23110520220775426
|
11/05/2022
|
Rajini
|
0206037WL0024927
|
Rajini
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070175
|
|
BOMMU RAJINI
|
BANK OF INDIA(508505)
|
|
442
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG23110520220775434
|
11/05/2022
|
konda
|
0206037WL0024927
|
konda
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070164
|
|
PERE KONDA
|
CANARA BANK(508532)
|
|
443
|
Machilipatnam
|
AP-06-037-030-026/010372
(KONA)
|
0206037000NRG23110520220775453
|
11/05/2022
|
Kumari
|
0206037WL0024927
|
Kumari
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070248
|
|
Mrs KRISHNA KUMARI ODIBOYINA
|
INDIAN BANK(607105)
|
|
444
|
Machilipatnam
|
AP-06-037-030-026/010412
(KONA)
|
0206037000NRG23110520220775510
|
11/05/2022
|
SIREESHA
|
0206037WL0024927
|
SIREESHA
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070174
|
|
Mrs Ganjala Sirisha
|
INDIAN BANK(607105)
|
|
445
|
Machilipatnam
|
AP-06-037-033-028/010147
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782350
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0025085
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070019
|
|
Mrs DHANA LAKSHMI ODUGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19480
|
19480
|
|
|
|
|
|
|
|
|
446
|
Machilipatnam
|
AP-06-037-014-015/010129
(GOPUVANIPALEM)
|
0206037000NRG23110520220776022
|
11/05/2022
|
Prasad
|
0206037WL0024937
|
Prasad
|
00176
|
IDIB000M507
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070228
|
|
Mr THOTA PRASAD
|
INDIAN BANK(607105)
|
|
447
|
Machilipatnam
|
AP-06-037-030-026/010252
(KONA)
|
0206037000NRG23110520220775340
|
11/05/2022
|
Baburao
|
0206037WL0024927
|
Baburao
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069900
|
|
KOMATI BABURAO
|
BANK OF INDIA(508505)
|
|
448
|
Machilipatnam
|
AP-06-037-030-026/010408
(KONA)
|
0206037000NRG23110520220775502
|
11/05/2022
|
venkanna
|
0206037WL0024927
|
venkanna
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070108
|
|
TUMMA VENKANNA
|
CANARA BANK(508532)
|
|
449
|
Machilipatnam
|
AP-06-037-033-028/010236
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782433
|
11/05/2022
|
Govindarajulu
|
0206037WL0025085
|
Govindarajulu
|
00176
|
IDIB000M507
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070065
|
|
GOVINDA RAJULU VADUGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
450
|
Machilipatnam
|
AP-06-037-030-026/010329
(KONA)
|
0206037000NRG23110520220775401
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024927
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070106
|
|
PERAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
451
|
Machilipatnam
|
AP-06-037-030-026/010381
(KONA)
|
0206037000NRG23110520220775469
|
11/05/2022
|
Vanajakshulu
|
0206037WL0024927
|
Vanajakshulu
|
00176
|
IDIB0SGB001
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069748
|
|
GANJALA ANASALU
|
CANARA BANK(508532)
|
|
452
|
Machilipatnam
|
AP-06-037-030-026/010544
(KONA)
|
0206037000NRG23110520220775519
|
11/05/2022
|
Adilakshmi
|
0206037WL0024927
|
Adilakshmi
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441069749
|
|
Mrs ADILAKSHMI GAMJAALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
453
|
Machilipatnam
|
AP-06-037-014-015/010160
(GOPUVANIPALEM)
|
0206037000NRG23110520220776034
|
11/05/2022
|
Veera Venkateswararao
|
0206037WL0024937
|
Veera Venkateswararao
|
00225
|
KARB0000578
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441070156
|
|
MEEKA VEERA VENKATESWARA RAO
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
454
|
Machilipatnam
|
AP-06-037-014-015/010045
(GOPUVANIPALEM)
|
0206037000NRG23110520220775949
|
11/05/2022
|
Santharao
|
0206037WL0024937
|
Santharao
|
00227
|
KVBL0001468
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441070072
|
|
VALISETTY SANTHA RAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
455
|
Machilipatnam
|
AP-06-037-014-015/010206
(GOPUVANIPALEM)
|
0206037000NRG23110520220776068
|
11/05/2022
|
Muralikrishna
|
0206037WL0024937
|
Muralikrishna
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069496
|
|
PASUPULETI MURALI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Machilipatnam
|
AP-06-037-014-015/010293
(GOPUVANIPALEM)
|
0206037000NRG23110520220776123
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00354
|
PUNB0156710
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069499
|
|
PASUPULETI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Machilipatnam
|
AP-06-037-030-026/010374
(KONA)
|
0206037000NRG23110520220775460
|
11/05/2022
|
Nagaraju
|
0206037WL0024927
|
Nagaraju
|
00354
|
PUNB0156710
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069492
|
|
MR NAGARAJU POSINA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Machilipatnam
|
AP-06-037-033-028/010104
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782308
|
11/05/2022
|
Mallikarjunarao
|
0206037WL0025085
|
Mallikarjunarao
|
00354
|
PUNB0156710
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069493
|
|
KOKKILAGADDA MALLIKARJUNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Machilipatnam
|
AP-06-037-033-028/010311
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782477
|
11/05/2022
|
Venkataratnam
|
0206037WL0025085
|
Venkataratnam
|
00354
|
PUNB0156710
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069497
|
|
VADUGU VENAKATA RATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782540
|
11/05/2022
|
Govindharajulu
|
0206037WL0025085
|
Govindharajulu
|
00354
|
PUNB0156710
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069494
|
|
TIRUMALASETTY GOVINDARAJULU
|
CANARA BANK(508532)
|
|
461
|
Machilipatnam
|
AP-06-037-033-028/010374
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782541
|
11/05/2022
|
Manikyamma
|
0206037WL0025085
|
Manikyamma
|
00354
|
PUNB0156710
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069495
|
|
TIRUMALASETTY MANIKYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Machilipatnam
|
AP-06-037-033-028/010448
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782596
|
11/05/2022
|
naagaraju
|
0206037WL0025085
|
naagaraju
|
00354
|
PUNB0156710
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069498
|
|
ODUGU NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
463
|
Machilipatnam
|
AP-06-037-014-015/010051
(GOPUVANIPALEM)
|
0206037000NRG23110520220775958
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0024937
|
Srinivasa Rao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069520
|
|
GOPU SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
464
|
Machilipatnam
|
AP-06-037-014-015/010294
(GOPUVANIPALEM)
|
0206037000NRG23110520220776125
|
11/05/2022
|
Vakalarao
|
0206037WL0024937
|
Vakalarao
|
00415
|
SBIN0000874
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441069502
|
|
MR NANDYALA VAKALA RAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Machilipatnam
|
AP-06-037-030-026/010280
(KONA)
|
0206037000NRG23110520220775370
|
11/05/2022
|
Manikanta
|
0206037WL0024927
|
Manikanta
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070103
|
|
KOREPALLI MANIKANTA
|
BANK OF INDIA(508505)
|
|
466
|
Machilipatnam
|
AP-06-037-030-026/010330
(KONA)
|
0206037000NRG23110520220775406
|
11/05/2022
|
Siva Krishna
|
0206037WL0024927
|
Siva Krishna
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069525
|
|
MS PERUMALLA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Machilipatnam
|
AP-06-037-033-028/010005
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782210
|
11/05/2022
|
Mahalakshmi
|
0206037WL0025085
|
Mahalakshmi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069844
|
|
MRS ODUGU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Machilipatnam
|
AP-06-037-033-028/010008
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782215
|
11/05/2022
|
Narasimharao
|
0206037WL0025085
|
Narasimharao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069999
|
|
MR VADUGU NARASIMHAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
Machilipatnam
|
AP-06-037-033-028/010008
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782216
|
11/05/2022
|
Yesteramma
|
0206037WL0025085
|
Yesteramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069936
|
|
MRS ODUGU YESTERAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Machilipatnam
|
AP-06-037-033-028/010013
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782222
|
11/05/2022
|
Subbamma
|
0206037WL0025085
|
Subbamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069939
|
|
MRS VADUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Machilipatnam
|
AP-06-037-033-028/010018
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782227
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069846
|
|
ODUGU NAGUR
|
UNION BANK OF INDIA(508500)
|
|
472
|
Machilipatnam
|
AP-06-037-033-028/010018
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782228
|
11/05/2022
|
Sameramma
|
0206037WL0025085
|
Sameramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069845
|
|
ODUGU SAMERAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782249
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069937
|
|
MR VADUGU NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Machilipatnam
|
AP-06-037-033-028/010039
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782250
|
11/05/2022
|
Seetha
|
0206037WL0025085
|
Seetha
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069996
|
|
ODUGU SEETHA
|
CANARA BANK(508532)
|
|
475
|
Machilipatnam
|
AP-06-037-033-028/010042
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782251
|
11/05/2022
|
Vakalamma
|
0206037WL0025085
|
Vakalamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069893
|
|
SORRA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Machilipatnam
|
AP-06-037-033-028/010083
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782287
|
11/05/2022
|
Chandralankayya
|
0206037WL0025085
|
Chandralankayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069512
|
|
NADAKUDITI CHANDRALANKAIAH
|
CANARA BANK(508532)
|
|
477
|
Machilipatnam
|
AP-06-037-033-028/010083
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782288
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0025085
|
Nagamalleswaramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070095
|
|
NADAKUDITI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-033-028/010085
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782295
|
11/05/2022
|
Lakshmi tulasi
|
0206037WL0025085
|
Lakshmi tulasi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070088
|
|
MOKA LAKSHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Machilipatnam
|
AP-06-037-033-028/010085
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782294
|
11/05/2022
|
Siddiyya
|
0206037WL0025085
|
Siddiyya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070094
|
|
MR MOKA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Machilipatnam
|
AP-06-037-033-028/010086
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782296
|
11/05/2022
|
Ademma
|
0206037WL0025085
|
Ademma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069994
|
|
MRS ODUGU ADIMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Machilipatnam
|
AP-06-037-033-028/010128
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782330
|
11/05/2022
|
Esudasu
|
0206037WL0025085
|
Esudasu
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070049
|
|
MR TIRUMANI YESUDASU
|
STATE BANK OF INDIA(508548)
|
|
482
|
Machilipatnam
|
AP-06-037-033-028/010128
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782331
|
11/05/2022
|
Kanakadurga
|
0206037WL0025085
|
Kanakadurga
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070048
|
|
TIRUMANI KANAKA DURGA
|
CANARA BANK(508532)
|
|
483
|
Machilipatnam
|
AP-06-037-033-028/010129
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782332
|
11/05/2022
|
Samrajyam
|
0206037WL0025085
|
Samrajyam
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069847
|
|
MRS VADUGU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782334
|
11/05/2022
|
Lakshmana
|
0206037WL0025085
|
Lakshmana
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069942
|
|
MR ODUGU LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Machilipatnam
|
AP-06-037-033-028/010131
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782335
|
11/05/2022
|
Mani
|
0206037WL0025085
|
Mani
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069995
|
|
MRS VADUGU MANI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Machilipatnam
|
AP-06-037-033-028/010132
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782337
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069946
|
|
MR MOKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Machilipatnam
|
AP-06-037-033-028/010132
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782336
|
11/05/2022
|
Venkateswarao
|
0206037WL0025085
|
Venkateswarao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069944
|
|
MR MOKA VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
488
|
Machilipatnam
|
AP-06-037-033-028/010135
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782339
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069998
|
|
MOKA NAGALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Machilipatnam
|
AP-06-037-033-028/010141
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782345
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070009
|
|
MOKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
490
|
Machilipatnam
|
AP-06-037-033-028/010141
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782344
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070011
|
|
MOKA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
491
|
Machilipatnam
|
AP-06-037-033-028/010144
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782346
|
11/05/2022
|
Pothuraju
|
0206037WL0025085
|
Pothuraju
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069997
|
|
MR VADUGU POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Machilipatnam
|
AP-06-037-033-028/010144
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782347
|
11/05/2022
|
Vengamma
|
0206037WL0025085
|
Vengamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069935
|
|
MRS VADUGU VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Machilipatnam
|
AP-06-037-033-028/010150
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782354
|
11/05/2022
|
Rathanakumari
|
0206037WL0025085
|
Rathanakumari
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070047
|
|
MRS MOKA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Machilipatnam
|
AP-06-037-033-028/010152
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782358
|
11/05/2022
|
Seethamahalakshmi
|
0206037WL0025085
|
Seethamahalakshmi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070010
|
|
MRS VADUGU SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Machilipatnam
|
AP-06-037-033-028/010152
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782357
|
11/05/2022
|
Venkateswarlu
|
0206037WL0025085
|
Venkateswarlu
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070012
|
|
MR VADUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Machilipatnam
|
AP-06-037-033-028/010156
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782362
|
11/05/2022
|
Sarojini
|
0206037WL0025085
|
Sarojini
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070008
|
|
MRS VADUGU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Machilipatnam
|
AP-06-037-033-028/010156
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782361
|
11/05/2022
|
Satyanarayana
|
0206037WL0025085
|
Satyanarayana
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070014
|
|
MR VADUGU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Machilipatnam
|
AP-06-037-033-028/010173
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782384
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070087
|
|
MRS MOKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Machilipatnam
|
AP-06-037-033-028/010173
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782383
|
11/05/2022
|
Sahadevudu
|
0206037WL0025085
|
Sahadevudu
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070086
|
|
MR MOKA SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Machilipatnam
|
AP-06-037-033-028/010181
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782389
|
11/05/2022
|
Nageswararao
|
0206037WL0025085
|
Nageswararao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069527
|
|
BOMMIDI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
501
|
Machilipatnam
|
AP-06-037-033-028/010191
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782400
|
11/05/2022
|
Muktheswarao
|
0206037WL0025085
|
Muktheswarao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069918
|
|
MOKA MUKTESWARA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Machilipatnam
|
AP-06-037-033-028/010191
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782401
|
11/05/2022
|
Ramathulasi
|
0206037WL0025085
|
Ramathulasi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069919
|
|
MRS MOKA RAMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Machilipatnam
|
AP-06-037-033-028/010203
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782410
|
11/05/2022
|
Pothuraju
|
0206037WL0025085
|
Pothuraju
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069924
|
|
MR VADUGU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Machilipatnam
|
AP-06-037-033-028/010203
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782411
|
11/05/2022
|
Sovamma
|
0206037WL0025085
|
Sovamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069923
|
|
MRS VADUGU SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Machilipatnam
|
AP-06-037-033-028/010204
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782413
|
11/05/2022
|
Masthanamma
|
0206037WL0025085
|
Masthanamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069891
|
|
MRS ODUGU MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Machilipatnam
|
AP-06-037-033-028/010204
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782412
|
11/05/2022
|
Venkateswarao
|
0206037WL0025085
|
Venkateswarao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069892
|
|
ODUGU VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
507
|
Machilipatnam
|
AP-06-037-033-028/010215
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782419
|
11/05/2022
|
Nagarani
|
0206037WL0025085
|
Nagarani
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069523
|
|
ODUGU NAGA RANI
|
CANARA BANK(508532)
|
|
508
|
Machilipatnam
|
AP-06-037-033-028/010234
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782431
|
11/05/2022
|
Chandramma
|
0206037WL0025085
|
Chandramma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070013
|
|
VADUGU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Machilipatnam
|
AP-06-037-033-028/010246
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782443
|
11/05/2022
|
Kondayya
|
0206037WL0025085
|
Kondayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070000
|
|
MR MOKA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Machilipatnam
|
AP-06-037-033-028/010246
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782442
|
11/05/2022
|
Mariyamma
|
0206037WL0025085
|
Mariyamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070001
|
|
MR MOKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Machilipatnam
|
AP-06-037-033-028/010251
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782451
|
11/05/2022
|
Somayya
|
0206037WL0025085
|
Somayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069938
|
|
MOKA SOMAIAH
|
BANK OF INDIA(508505)
|
|
512
|
Machilipatnam
|
AP-06-037-033-028/010255
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782458
|
11/05/2022
|
Chittemma
|
0206037WL0025085
|
Chittemma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070090
|
|
MRS VADUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Machilipatnam
|
AP-06-037-033-028/010255
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782457
|
11/05/2022
|
Kondayya
|
0206037WL0025085
|
Kondayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070092
|
|
MR VADUGU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Machilipatnam
|
AP-06-037-033-028/010261
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782467
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070091
|
|
MRS MOKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Machilipatnam
|
AP-06-037-033-028/010261
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782466
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070096
|
|
MR MOKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Machilipatnam
|
AP-06-037-033-028/010308
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782476
|
11/05/2022
|
Jashubabu
|
0206037WL0025085
|
Jashubabu
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070193
|
|
MR ODUGU JOHNESHU BABU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Machilipatnam
|
AP-06-037-033-028/010308
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782475
|
11/05/2022
|
subamma
|
0206037WL0025085
|
subamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070192
|
|
MRS ODUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782517
|
11/05/2022
|
Kondaiah
|
0206037WL0025085
|
Kondaiah
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069849
|
|
MR VADUGU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Machilipatnam
|
AP-06-037-033-028/010348
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782518
|
11/05/2022
|
Sitaravamma
|
0206037WL0025085
|
Sitaravamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069848
|
|
MRS VADUGU SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Machilipatnam
|
AP-06-037-033-028/010355
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782525
|
11/05/2022
|
Kondaiah
|
0206037WL0025085
|
Kondaiah
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069941
|
|
MR MOKA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Machilipatnam
|
AP-06-037-033-028/010368
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782531
|
11/05/2022
|
Somayya
|
0206037WL0025085
|
Somayya
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069921
|
|
VADUGU SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-033-028/010371
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782536
|
11/05/2022
|
Santhamma
|
0206037WL0025085
|
Santhamma
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069890
|
|
MRS ODUGU SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Machilipatnam
|
AP-06-037-033-028/010380
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782553
|
11/05/2022
|
Nagamohanrao
|
0206037WL0025085
|
Nagamohanrao
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069524
|
|
MR LANKE NAGA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
524
|
Machilipatnam
|
AP-06-037-033-028/010383
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782558
|
11/05/2022
|
Nagulu
|
0206037WL0025085
|
Nagulu
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070089
|
|
TIMMALASETTY SAMERU
|
CANARA BANK(508532)
|
|
525
|
Machilipatnam
|
AP-06-037-033-028/010394
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782570
|
11/05/2022
|
Arunakumari
|
0206037WL0025085
|
Arunakumari
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069854
|
|
NADAKUDITI ARUNA
|
CANARA BANK(508532)
|
|
526
|
Machilipatnam
|
AP-06-037-033-028/010395
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782572
|
11/05/2022
|
Sivaji
|
0206037WL0025085
|
Sivaji
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070104
|
|
BOMMIDI SIVAJI
|
CANARA BANK(508532)
|
|
527
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782588
|
11/05/2022
|
Esu
|
0206037WL0025085
|
Esu
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069945
|
|
MR THIRUMALASETTY YESU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Machilipatnam
|
AP-06-037-033-028/010442
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782589
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069940
|
|
MRS TIRUMALASETTY NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Machilipatnam
|
AP-06-037-033-028/010443
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782590
|
11/05/2022
|
Nagur
|
0206037WL0025085
|
Nagur
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069943
|
|
MR TIRUMALASETTY NAGURU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Machilipatnam
|
AP-06-037-033-028/010531
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782629
|
11/05/2022
|
chinnari
|
0206037WL0025085
|
chinnari
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069925
|
|
MS VADUGU CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Machilipatnam
|
AP-06-037-033-028/010531
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782628
|
11/05/2022
|
lajaru
|
0206037WL0025085
|
lajaru
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069920
|
|
MR MOKA LAJAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Machilipatnam
|
AP-06-037-033-028/010532
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782630
|
11/05/2022
|
esu
|
0206037WL0025085
|
esu
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070046
|
|
MR MOKA ESU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Machilipatnam
|
AP-06-037-033-028/010533
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782631
|
11/05/2022
|
yoshaiah
|
0206037WL0025085
|
yoshaiah
|
00415
|
SBIN0000874
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069917
|
|
MR MOKA YOSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Machilipatnam
|
AP-06-037-033-028/010534
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782634
|
11/05/2022
|
mariyamma
|
0206037WL0025085
|
mariyamma
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070093
|
|
MRS VISWANADHAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Machilipatnam
|
AP-06-037-033-028/010534
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782633
|
11/05/2022
|
nagaraju
|
0206037WL0025085
|
nagaraju
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069922
|
|
MR VISWANADHAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51760
|
51760
|
|
|
|
|
|
|
|
|
536
|
Machilipatnam
|
AP-06-037-014-015/010009
(GOPUVANIPALEM)
|
0206037000NRG23110520220775916
|
11/05/2022
|
Sivakumar
|
0206037WL0024937
|
Sivakumar
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069515
|
|
SIVA KUMAR VARADA
|
IDBI BANK(607095)
|
|
537
|
Machilipatnam
|
AP-06-037-014-015/010218
(GOPUVANIPALEM)
|
0206037000NRG23110520220776080
|
11/05/2022
|
Sivakumar
|
0206037WL0024937
|
Sivakumar
|
00415
|
SBIN0001596
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441069521
|
|
KURATI SIVA KUMAR
|
CANARA BANK(508532)
|
|
538
|
Machilipatnam
|
AP-06-037-030-026/010162
(KONA)
|
0206037000NRG23110520220775294
|
11/05/2022
|
Moshiya
|
0206037WL0024927
|
Moshiya
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070097
|
|
KAMARAJUGADDA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
539
|
Machilipatnam
|
AP-06-037-030-026/010162
(KONA)
|
0206037000NRG23110520220775295
|
11/05/2022
|
Victor Babu
|
0206037WL0024927
|
Victor Babu
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069510
|
|
KAMARAJUGADDA VICTOR BABU
|
CANARA BANK(508532)
|
|
540
|
Machilipatnam
|
AP-06-037-030-026/010164
(KONA)
|
0206037000NRG23110520220775299
|
11/05/2022
|
Gopayya Swamy
|
0206037WL0024927
|
Gopayya Swamy
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070098
|
|
MR GOPAIAHSWAMY KOMATI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Machilipatnam
|
AP-06-037-030-026/010210
(KONA)
|
0206037000NRG23110520220775317
|
11/05/2022
|
Yahosiva
|
0206037WL0024927
|
Yahosiva
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069505
|
|
MR GANJALA YEHOSHUVA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG23110520220775332
|
11/05/2022
|
Veeraswamy
|
0206037WL0024927
|
Veeraswamy
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069503
|
|
MR PERUMALLA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
543
|
Machilipatnam
|
AP-06-037-030-026/010267
(KONA)
|
0206037000NRG23110520220775359
|
11/05/2022
|
Venkateswararao
|
0206037WL0024927
|
Venkateswararao
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069526
|
|
PITLA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
544
|
Machilipatnam
|
AP-06-037-030-026/010357
(KONA)
|
0206037000NRG23110520220775432
|
11/05/2022
|
Venakta Srinivasarao
|
0206037WL0024927
|
Venakta Srinivasarao
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069506
|
|
MR PERUMALLA VENKATA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Machilipatnam
|
AP-06-037-030-026/010382
(KONA)
|
0206037000NRG23110520220775472
|
11/05/2022
|
Siva Krishna
|
0206037WL0024927
|
Siva Krishna
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069507
|
|
MR TUMMA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Machilipatnam
|
AP-06-037-033-028/010005
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782209
|
11/05/2022
|
Venkateswarao
|
0206037WL0025085
|
Venkateswarao
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069853
|
|
VADUGU VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
547
|
Machilipatnam
|
AP-06-037-033-028/010024
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782233
|
11/05/2022
|
Venkata Durgarao
|
0206037WL0025085
|
Venkata Durgarao
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069501
|
|
TIRUMALA SETTY VENKATA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Machilipatnam
|
AP-06-037-033-028/010043
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782253
|
11/05/2022
|
Mangamma
|
0206037WL0025085
|
Mangamma
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069895
|
|
VADUGU MANGAMMA
|
CANARA BANK(508532)
|
|
549
|
Machilipatnam
|
AP-06-037-033-028/010043
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782252
|
11/05/2022
|
Samuyelu
|
0206037WL0025085
|
Samuyelu
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069894
|
|
VADUGU SAMUYELU
|
CANARA BANK(508532)
|
|
550
|
Machilipatnam
|
AP-06-037-033-028/010044
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782254
|
11/05/2022
|
Thirupatayya
|
0206037WL0025085
|
Thirupatayya
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069852
|
|
MR ODUGU THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Machilipatnam
|
AP-06-037-033-028/010100
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782304
|
11/05/2022
|
Nancharayya
|
0206037WL0025085
|
Nancharayya
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069522
|
|
Maila Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
552
|
Machilipatnam
|
AP-06-037-033-028/010130
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782333
|
11/05/2022
|
Ramalakshmi
|
0206037WL0025085
|
Ramalakshmi
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069947
|
|
MR ODUGU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Machilipatnam
|
AP-06-037-033-028/010135
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782338
|
11/05/2022
|
Nagapothuraju
|
0206037WL0025085
|
Nagapothuraju
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069511
|
|
MOKA JYOTHI U G MOKA NAGA POTHURAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782343
|
11/05/2022
|
Soni Babu
|
0206037WL0025085
|
Soni Babu
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070050
|
|
MR SONIBABU LANKE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Machilipatnam
|
AP-06-037-033-028/010215
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782418
|
11/05/2022
|
Narendrarao
|
0206037WL0025085
|
Narendrarao
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069508
|
|
MR ODUGU NARENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
556
|
Machilipatnam
|
AP-06-037-033-028/010378
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782549
|
11/05/2022
|
Ramudu
|
0206037WL0025085
|
Ramudu
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069513
|
|
MR LANKE RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Machilipatnam
|
AP-06-037-033-028/010396
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782574
|
11/05/2022
|
Kruparao
|
0206037WL0025085
|
Kruparao
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069851
|
|
NADAKUDITI KRUPA RAO
|
CANARA BANK(508532)
|
|
558
|
Machilipatnam
|
AP-06-037-033-028/010396
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782575
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069850
|
|
VENKATESWARMMA NADAKUDUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
559
|
Machilipatnam
|
AP-06-037-014-015/010020
(GOPUVANIPALEM)
|
0206037000NRG23110520220775920
|
11/05/2022
|
Kali Krishnabhagavan
|
0206037WL0024937
|
Kali Krishnabhagavan
|
00415
|
SBIN0004700
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069504
|
|
PEDDI KALI RISHNA BHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
560
|
Machilipatnam
|
AP-06-037-014-015/010094
(GOPUVANIPALEM)
|
0206037000NRG23110520220775996
|
11/05/2022
|
Vasanta Mallika
|
0206037WL0024937
|
Vasanta Mallika
|
00415
|
SBIN0009633
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069514
|
|
KOLLU VASANTHAMALLIKA
|
BANK OF BARODA(606985)
|
|
561
|
Machilipatnam
|
AP-06-037-014-015/010224
(GOPUVANIPALEM)
|
0206037000NRG23110520220776083
|
11/05/2022
|
Lakshmi Narasimha Rao
|
0206037WL0024937
|
Lakshmi Narasimha Rao
|
00415
|
SBIN0009633
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069509
|
|
MR MADAMALA LAKSHMI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
562
|
Machilipatnam
|
AP-06-037-030-026/010292
(KONA)
|
0206037000NRG23110520220775379
|
11/05/2022
|
Reddibabu
|
0206037WL0024927
|
Reddibabu
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070157
|
|
MR REDDY BABU KOMATI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Machilipatnam
|
AP-06-037-030-026/010292
(KONA)
|
0206037000NRG23110520220775378
|
11/05/2022
|
Venkata Krishna Rao
|
0206037WL0024927
|
Venkata Krishna Rao
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070162
|
|
KOMATHI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-030-026/010325
(KONA)
|
0206037000NRG23110520220775397
|
11/05/2022
|
Naga Rani
|
0206037WL0024927
|
Naga Rani
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070102
|
|
OLETI NAGARANI
|
HDFC BANK LTD(607152)
|
|
565
|
Machilipatnam
|
AP-06-037-030-026/010330
(KONA)
|
0206037000NRG23110520220775407
|
11/05/2022
|
Siva Nagaraju
|
0206037WL0024927
|
Siva Nagaraju
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070105
|
|
Mr PERUMALLA SIVA NAGA
|
INDIAN BANK(607105)
|
|
566
|
Machilipatnam
|
AP-06-037-030-026/010330
(KONA)
|
0206037000NRG23110520220775405
|
11/05/2022
|
Subramalleswaramma
|
0206037WL0024927
|
Subramalleswaramma
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070109
|
|
MR PERUMALLA SUBRAMALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Machilipatnam
|
AP-06-037-030-026/010360
(KONA)
|
0206037000NRG23110520220775437
|
11/05/2022
|
Dharmayya
|
0206037WL0024927
|
Dharmayya
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070163
|
|
MR DHARMAIAH MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Machilipatnam
|
AP-06-037-030-026/010526
(KONA)
|
0206037000NRG23110520220775513
|
11/05/2022
|
Pandurangarao
|
0206037WL0024927
|
Pandurangarao
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070158
|
|
MR PANDU RANGA RAO PAMU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782279
|
11/05/2022
|
Chilakaiah
|
0206037WL0025085
|
Chilakaiah
|
00415
|
SBIN0020334
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069961
|
|
MR CHILAKAIAH TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
570
|
Machilipatnam
|
AP-06-037-033-028/010256
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782461
|
11/05/2022
|
V Venkateswaramma
|
0206037WL0025085
|
V Venkateswaramma
|
00415
|
SBIN0020334
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070085
|
|
MRS VADUGU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
571
|
Machilipatnam
|
AP-06-037-014-015/010029
(GOPUVANIPALEM)
|
0206037000NRG23110520220775934
|
11/05/2022
|
Sree Ramulu
|
0206037WL0024937
|
Sree Ramulu
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070235
|
|
KOLLU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-014-015/010193
(GOPUVANIPALEM)
|
0206037000NRG23110520220776056
|
11/05/2022
|
Raveendra Prasad
|
0206037WL0024937
|
Raveendra Prasad
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070234
|
|
MR KOLLU RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
573
|
Machilipatnam
|
AP-06-037-014-015/010259
(GOPUVANIPALEM)
|
0206037000NRG23110520220776110
|
11/05/2022
|
Naresh
|
0206037WL0024937
|
Naresh
|
00415
|
SBIN0021440
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070161
|
|
MALISETTI SURESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
574
|
Machilipatnam
|
AP-06-037-030-026/010130
(KONA)
|
0206037000NRG23110520220775277
|
11/05/2022
|
Siva
|
0206037WL0024927
|
Siva
|
00415
|
SBIN0021440
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070160
|
|
MR SIVA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Machilipatnam
|
AP-06-037-030-026/010563
(KONA)
|
0206037000NRG23110520220775522
|
11/05/2022
|
Suresh
|
0206037WL0024927
|
Suresh
|
00415
|
SBIN0021440
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070159
|
|
MR SURESH GANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
576
|
Machilipatnam
|
AP-06-037-030-026/010263
(KONA)
|
0206037000NRG23110520220775356
|
11/05/2022
|
Yanadi
|
0206037WL0024927
|
Yanadi
|
00415
|
SBIN0040931
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070166
|
|
MR YANADI PERE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Machilipatnam
|
AP-06-037-030-026/010385
(KONA)
|
0206037000NRG23110520220775476
|
11/05/2022
|
Yesu Babu
|
0206037WL0024927
|
Yesu Babu
|
00415
|
SBIN0040931
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070167
|
|
MR YESU BABU TUMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Machilipatnam
|
AP-06-037-033-028/010034
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782242
|
11/05/2022
|
Edukondalu
|
0206037WL0025085
|
Edukondalu
|
00415
|
SBIN0040931
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069865
|
|
VODUGU YEDUKONDALU
|
CANARA BANK(508532)
|
|
579
|
Machilipatnam
|
AP-06-037-033-028/010517
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782620
|
11/05/2022
|
Sunitha
|
0206037WL0025085
|
Sunitha
|
00415
|
SBIN0040931
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069934
|
|
MRS ODUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
580
|
Machilipatnam
|
AP-06-037-014-015/010040
(GOPUVANIPALEM)
|
0206037000NRG23110520220775946
|
11/05/2022
|
Krishnakumari
|
0206037WL0024937
|
Krishnakumari
|
00462
|
UCBA0002271
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069517
|
|
MRS PUPPALA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Machilipatnam
|
AP-06-037-014-015/010051
(GOPUVANIPALEM)
|
0206037000NRG23110520220775957
|
11/05/2022
|
Hareesh Babu
|
0206037WL0024937
|
Hareesh Babu
|
00462
|
UCBA0002271
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069516
|
|
GOPU HAREESH BABU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-014-015/010208
(GOPUVANIPALEM)
|
0206037000NRG23110520220776071
|
11/05/2022
|
Ashok Kumar
|
0206037WL0024937
|
Ashok Kumar
|
00462
|
UCBA0002271
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069518
|
|
PASUPULETI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-014-015/010233
(GOPUVANIPALEM)
|
0206037000NRG23110520220776092
|
11/05/2022
|
Anjaneyulu
|
0206037WL0024937
|
Anjaneyulu
|
00462
|
UCBA0002271
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441069519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
584
|
Machilipatnam
|
AP-06-037-014-015/010019
(GOPUVANIPALEM)
|
0206037000NRG23110520220775917
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0024937
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070230
|
|
GOPU SRINIVASARAO
|
HDFC BANK LTD(607152)
|
|
585
|
Machilipatnam
|
AP-06-037-014-015/010203
(GOPUVANIPALEM)
|
0206037000NRG23110520220776061
|
11/05/2022
|
Rambabu
|
0206037WL0024937
|
Rambabu
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070233
|
|
GOKARAKONDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-014-015/010205
(GOPUVANIPALEM)
|
0206037000NRG23110520220776065
|
11/05/2022
|
Nagamalleswara Rao
|
0206037WL0024937
|
Nagamalleswara Rao
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070231
|
|
GOPU NAGAMALLESWARARAO
|
HDFC BANK LTD(607152)
|
|
587
|
Machilipatnam
|
AP-06-037-014-015/010249
(GOPUVANIPALEM)
|
0206037000NRG23110520220776097
|
11/05/2022
|
Venu
|
0206037WL0024937
|
Venu
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070232
|
|
GOPU VENU
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-014-015/010285
(GOPUVANIPALEM)
|
0206037000NRG23110520220776121
|
11/05/2022
|
Naga Prasad
|
0206037WL0024937
|
Naga Prasad
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070110
|
|
THOTA NAGA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
589
|
Machilipatnam
|
AP-06-037-030-026/010160
(KONA)
|
0206037000NRG23110520220775290
|
11/05/2022
|
Mohan Babu
|
0206037WL0024927
|
Mohan Babu
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069752
|
|
KOMATI YOHANA BABU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-030-026/010330
(KONA)
|
0206037000NRG23110520220775404
|
11/05/2022
|
Veerahanuman Babu
|
0206037WL0024927
|
Veerahanuman Babu
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069753
|
|
PERUMALLLA VEERA HANUMAN BABU
|
CANARA BANK(508532)
|
|
591
|
Machilipatnam
|
AP-06-037-030-026/010400
(KONA)
|
0206037000NRG23110520220775494
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441069751
|
|
Mrs GANJALA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
592
|
Machilipatnam
|
AP-06-037-014-015/010023
(GOPUVANIPALEM)
|
0206037000NRG23110520220775923
|
11/05/2022
|
Subbarao
|
0206037WL0024937
|
Subbarao
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069754
|
|
MALISETTY SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-014-015/010269
(GOPUVANIPALEM)
|
0206037000NRG23110520220776117
|
11/05/2022
|
Venkateswararao
|
0206037WL0024937
|
Venkateswararao
|
00468
|
UBIN0803421
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441070073
|
|
ADAPA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
594
|
Machilipatnam
|
AP-06-037-014-015/010002
(GOPUVANIPALEM)
|
0206037000NRG23110520220775908
|
11/05/2022
|
Veera Venkateswara Rao
|
0206037WL0024937
|
Veera Venkateswara Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069755
|
|
DASARI VEERA VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
595
|
Machilipatnam
|
AP-06-037-014-015/010003
(GOPUVANIPALEM)
|
0206037000NRG23110520220775910
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024937
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069794
|
|
PULI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-014-015/010005
(GOPUVANIPALEM)
|
0206037000NRG23110520220775915
|
11/05/2022
|
Nagamalleswari
|
0206037WL0024937
|
Nagamalleswari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069787
|
|
PANDRAJU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Machilipatnam
|
AP-06-037-014-015/010019
(GOPUVANIPALEM)
|
0206037000NRG23110520220775918
|
11/05/2022
|
Jyothi
|
0206037WL0024937
|
Jyothi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069825
|
|
Mrs JYOTHI GOPU
|
INDIAN BANK(607105)
|
|
598
|
Machilipatnam
|
AP-06-037-014-015/010022
(GOPUVANIPALEM)
|
0206037000NRG23110520220775921
|
11/05/2022
|
Anjaneyulu
|
0206037WL0024937
|
Anjaneyulu
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441069762
|
|
MALISETTI ANJANEYULU
|
CANARA BANK(508532)
|
|
599
|
Machilipatnam
|
AP-06-037-014-015/010023
(GOPUVANIPALEM)
|
0206037000NRG23110520220775924
|
11/05/2022
|
Seshukumari
|
0206037WL0024937
|
Seshukumari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069761
|
|
MALISETTY SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-014-015/010027
(GOPUVANIPALEM)
|
0206037000NRG23110520220775931
|
11/05/2022
|
Naga Venkata Govindamma
|
0206037WL0024937
|
Naga Venkata Govindamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069773
|
|
KOTAPROLU NAGA GOVARDANA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Machilipatnam
|
AP-06-037-014-015/010029
(GOPUVANIPALEM)
|
0206037000NRG23110520220775932
|
11/05/2022
|
Kasturi
|
0206037WL0024937
|
Kasturi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069791
|
|
Kollu Kasturi
|
IDFC BANK LIMITED(608117)
|
|
602
|
Machilipatnam
|
AP-06-037-014-015/010029
(GOPUVANIPALEM)
|
0206037000NRG23110520220775933
|
11/05/2022
|
Nagaraju
|
0206037WL0024937
|
Nagaraju
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441070211
|
|
KOLLU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-014-015/010031
(GOPUVANIPALEM)
|
0206037000NRG23110520220775935
|
11/05/2022
|
Naga Anjaneyulu
|
0206037WL0024937
|
Naga Anjaneyulu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070218
|
|
VANNEMREDDI NAGA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Machilipatnam
|
AP-06-037-014-015/010031
(GOPUVANIPALEM)
|
0206037000NRG23110520220775936
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024937
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070241
|
|
VANNAMREDDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-014-015/010032
(GOPUVANIPALEM)
|
0206037000NRG23110520220775938
|
11/05/2022
|
Seshukumari
|
0206037WL0024937
|
Seshukumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069793
|
|
VANNEMREDDI SESHE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-014-015/010032
(GOPUVANIPALEM)
|
0206037000NRG23110520220775937
|
11/05/2022
|
Vakalarao
|
0206037WL0024937
|
Vakalarao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070242
|
|
VANNEMREDDI VAKALARAO
|
CANARA BANK(508532)
|
|
607
|
Machilipatnam
|
AP-06-037-014-015/010035
(GOPUVANIPALEM)
|
0206037000NRG23110520220775942
|
11/05/2022
|
Ramadevi
|
0206037WL0024937
|
Ramadevi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069781
|
|
KOLLU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-014-015/010035
(GOPUVANIPALEM)
|
0206037000NRG23110520220775941
|
11/05/2022
|
Rambabu
|
0206037WL0024937
|
Rambabu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070237
|
|
KOLLU RAMBABU
|
CANARA BANK(508532)
|
|
609
|
Machilipatnam
|
AP-06-037-014-015/010038
(GOPUVANIPALEM)
|
0206037000NRG23110520220775944
|
11/05/2022
|
Kanakadurga
|
0206037WL0024937
|
Kanakadurga
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441069810
|
|
GOPU KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-014-015/010044
(GOPUVANIPALEM)
|
0206037000NRG23110520220775948
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0024937
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069826
|
|
PEDDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-014-015/010045
(GOPUVANIPALEM)
|
0206037000NRG23110520220775950
|
11/05/2022
|
VALISETTY NAGA LAKSHMI
|
0206037WL0024937
|
VALISETTY NAGA LAKSHMI
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070245
|
|
VALISETTY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-014-015/010047
(GOPUVANIPALEM)
|
0206037000NRG23110520220775952
|
11/05/2022
|
Ramatulasi
|
0206037WL0024937
|
Ramatulasi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070213
|
|
THOTA RAMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-014-015/010049
(GOPUVANIPALEM)
|
0206037000NRG23110520220775953
|
11/05/2022
|
Kumari
|
0206037WL0024937
|
Kumari
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069780
|
|
KURATI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-014-015/010050
(GOPUVANIPALEM)
|
0206037000NRG23110520220775954
|
11/05/2022
|
Peddintlu
|
0206037WL0024937
|
Peddintlu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069786
|
|
GOPU PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-014-015/010051
(GOPUVANIPALEM)
|
0206037000NRG23110520220775956
|
11/05/2022
|
Venkata Kumari
|
0206037WL0024937
|
Venkata Kumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069789
|
|
GOPU VENKATA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
616
|
Machilipatnam
|
AP-06-037-014-015/010052
(GOPUVANIPALEM)
|
0206037000NRG23110520220775959
|
11/05/2022
|
Sai Ram Yugandhi Satya
|
0206037WL0024937
|
Sai Ram Yugandhi Satya
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441070244
|
|
VALLISETTI SATYA SAI RAMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Machilipatnam
|
AP-06-037-014-015/010055
(GOPUVANIPALEM)
|
0206037000NRG23110520220775961
|
11/05/2022
|
Sreelakshmi
|
0206037WL0024937
|
Sreelakshmi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069796
|
|
PANDRAJU SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-014-015/010057
(GOPUVANIPALEM)
|
0206037000NRG23110520220775963
|
11/05/2022
|
Anjali
|
0206037WL0024937
|
Anjali
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069829
|
|
ANJALI PANDRAJU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Machilipatnam
|
AP-06-037-014-015/010059
(GOPUVANIPALEM)
|
0206037000NRG23110520220775965
|
11/05/2022
|
Padma
|
0206037WL0024937
|
Padma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069808
|
|
VALISETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-014-015/010061
(GOPUVANIPALEM)
|
0206037000NRG23110520220775967
|
11/05/2022
|
Nageswaramma
|
0206037WL0024937
|
Nageswaramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070209
|
|
MALLISETTY NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-014-015/010062
(GOPUVANIPALEM)
|
0206037000NRG23110520220775968
|
11/05/2022
|
Santhikumari
|
0206037WL0024937
|
Santhikumari
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069779
|
|
VALISETTY SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-014-015/010063
(GOPUVANIPALEM)
|
0206037000NRG23110520220775969
|
11/05/2022
|
Ratna Manikyam
|
0206037WL0024937
|
Ratna Manikyam
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069783
|
|
VALISETTY RATNA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-014-015/010068
(GOPUVANIPALEM)
|
0206037000NRG23110520220775971
|
11/05/2022
|
Suguna
|
0206037WL0024937
|
Suguna
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069764
|
|
MALISETTY SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-014-015/010070
(GOPUVANIPALEM)
|
0206037000NRG23110520220775973
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069792
|
|
KOLLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Machilipatnam
|
AP-06-037-014-015/010071
(GOPUVANIPALEM)
|
0206037000NRG23110520220775975
|
11/05/2022
|
Durgabhavani
|
0206037WL0024937
|
Durgabhavani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069805
|
|
VALISETTY DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Machilipatnam
|
AP-06-037-014-015/010072
(GOPUVANIPALEM)
|
0206037000NRG23110520220775977
|
11/05/2022
|
Nagapadmavati
|
0206037WL0024937
|
Nagapadmavati
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069765
|
|
KURATI NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-014-015/010072
(GOPUVANIPALEM)
|
0206037000NRG23110520220775976
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069767
|
|
KURATI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
628
|
Machilipatnam
|
AP-06-037-014-015/010073
(GOPUVANIPALEM)
|
0206037000NRG23110520220775978
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069759
|
|
V SATYANARAYANA V YESUDHA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-014-015/010075
(GOPUVANIPALEM)
|
0206037000NRG23110520220775981
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069812
|
|
KONAGALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Machilipatnam
|
AP-06-037-014-015/010078
(GOPUVANIPALEM)
|
0206037000NRG23110520220775984
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024937
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070207
|
|
GOPU NAGA LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-014-015/010083
(GOPUVANIPALEM)
|
0206037000NRG23110520220775987
|
11/05/2022
|
Sreelakshmi
|
0206037WL0024937
|
Sreelakshmi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Rejected
|
22/05/2022
|
|
1441069775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
632
|
Machilipatnam
|
AP-06-037-014-015/010089
(GOPUVANIPALEM)
|
0206037000NRG23110520220775991
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0024937
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069777
|
|
MALLISETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-014-015/010091
(GOPUVANIPALEM)
|
0206037000NRG23110520220775992
|
11/05/2022
|
Veerakumari
|
0206037WL0024937
|
Veerakumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069814
|
|
KONAGALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Machilipatnam
|
AP-06-037-014-015/010093
(GOPUVANIPALEM)
|
0206037000NRG23110520220775994
|
11/05/2022
|
Kanyakumari
|
0206037WL0024937
|
Kanyakumari
|
00468
|
UBIN0803464
|
800
|
800
|
Rejected
|
22/05/2022
|
|
1441069813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
Machilipatnam
|
AP-06-037-014-015/010093
(GOPUVANIPALEM)
|
0206037000NRG23110520220775993
|
11/05/2022
|
Vashitha Rao
|
0206037WL0024937
|
Vashitha Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070212
|
|
VANNEMREDDI VASISHTA RAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-014-015/010100
(GOPUVANIPALEM)
|
0206037000NRG23110520220775997
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0024937
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069770
|
|
THOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-014-015/010104
(GOPUVANIPALEM)
|
0206037000NRG23110520220776000
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0024937
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069807
|
|
VALISETTY DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Machilipatnam
|
AP-06-037-014-015/010104
(GOPUVANIPALEM)
|
0206037000NRG23110520220775999
|
11/05/2022
|
Siva Prasad
|
0206037WL0024937
|
Siva Prasad
|
00468
|
UBIN0803464
|
600
|
600
|
Processed
|
22/05/2022
|
|
1441070210
|
|
VALISETTE SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
639
|
Machilipatnam
|
AP-06-037-014-015/010104
(GOPUVANIPALEM)
|
0206037000NRG23110520220775998
|
11/05/2022
|
Vishnu
|
0206037WL0024937
|
Vishnu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070216
|
|
VALISETTI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Machilipatnam
|
AP-06-037-014-015/010105
(GOPUVANIPALEM)
|
0206037000NRG23110520220776002
|
11/05/2022
|
Sampurna
|
0206037WL0024937
|
Sampurna
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069788
|
|
VALISETTI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-014-015/010105
(GOPUVANIPALEM)
|
0206037000NRG23110520220776001
|
11/05/2022
|
Veera Venkata Ramamohana Rao
|
0206037WL0024937
|
Veera Venkata Ramamohana Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070208
|
|
VALISETTY VEERA VENKATA RAMMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-014-015/010106
(GOPUVANIPALEM)
|
0206037000NRG23110520220776003
|
11/05/2022
|
Balaramakrishna
|
0206037WL0024937
|
Balaramakrishna
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070217
|
|
PULI BALARAMA KRISHNA
|
IDBI BANK(607095)
|
|
643
|
Machilipatnam
|
AP-06-037-014-015/010106
(GOPUVANIPALEM)
|
0206037000NRG23110520220776004
|
11/05/2022
|
Suramma
|
0206037WL0024937
|
Suramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070215
|
|
PULI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-014-015/010108
(GOPUVANIPALEM)
|
0206037000NRG23110520220776005
|
11/05/2022
|
Nageswaramma
|
0206037WL0024937
|
Nageswaramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070240
|
|
PARIMKAYALA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-014-015/010110
(GOPUVANIPALEM)
|
0206037000NRG23110520220776007
|
11/05/2022
|
Govardhini
|
0206037WL0024937
|
Govardhini
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069818
|
|
PULI GOVARDHINI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-014-015/010111
(GOPUVANIPALEM)
|
0206037000NRG23110520220776009
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069784
|
|
VALISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-014-015/010112
(GOPUVANIPALEM)
|
0206037000NRG23110520220776010
|
11/05/2022
|
Seetamahalakshmi
|
0206037WL0024937
|
Seetamahalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Rejected
|
22/05/2022
|
|
1441069828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
Machilipatnam
|
AP-06-037-014-015/010114
(GOPUVANIPALEM)
|
0206037000NRG23110520220776013
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069962
|
|
PEDDI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-014-015/010114
(GOPUVANIPALEM)
|
0206037000NRG23110520220776012
|
11/05/2022
|
Syamaladevi
|
0206037WL0024937
|
Syamaladevi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069778
|
|
PEDDI SYAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Machilipatnam
|
AP-06-037-014-015/010126
(GOPUVANIPALEM)
|
0206037000NRG23110520220776018
|
11/05/2022
|
Pothuraju
|
0206037WL0024937
|
Pothuraju
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069760
|
|
MALISETTI POTHURAJU
|
CANARA BANK(508532)
|
|
651
|
Machilipatnam
|
AP-06-037-014-015/010126
(GOPUVANIPALEM)
|
0206037000NRG23110520220776019
|
11/05/2022
|
Varalakshmi
|
0206037WL0024937
|
Varalakshmi
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069776
|
|
MALISETTI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
652
|
Machilipatnam
|
AP-06-037-014-015/010128
(GOPUVANIPALEM)
|
0206037000NRG23110520220776020
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0024937
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069763
|
|
MALLISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-014-015/010128
(GOPUVANIPALEM)
|
0206037000NRG23110520220776021
|
11/05/2022
|
Vakalamma
|
0206037WL0024937
|
Vakalamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069823
|
|
MALLISETTY VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-014-015/010129
(GOPUVANIPALEM)
|
0206037000NRG23110520220776023
|
11/05/2022
|
Hymavathi
|
0206037WL0024937
|
Hymavathi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069790
|
|
THOTA HYMAVATHI
|
UCO BANK(607066)
|
|
655
|
Machilipatnam
|
AP-06-037-014-015/010133
(GOPUVANIPALEM)
|
0206037000NRG23110520220776025
|
11/05/2022
|
Lakshmi Rajeswari
|
0206037WL0024937
|
Lakshmi Rajeswari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069785
|
|
KOLLU LAKSHMI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-014-015/010133
(GOPUVANIPALEM)
|
0206037000NRG23110520220776024
|
11/05/2022
|
Sivarudra Suraya Varaprasad
|
0206037WL0024937
|
Sivarudra Suraya Varaprasad
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069795
|
|
KOLLU SIVA RUDRA SURYA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-014-015/010139
(GOPUVANIPALEM)
|
0206037000NRG23110520220776029
|
11/05/2022
|
Chinna Ammalu
|
0206037WL0024937
|
Chinna Ammalu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069802
|
|
KAMMILI CHINNA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-014-015/010155
(GOPUVANIPALEM)
|
0206037000NRG23110520220776032
|
11/05/2022
|
Nancharamma
|
0206037WL0024937
|
Nancharamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070200
|
|
M NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-014-015/010160
(GOPUVANIPALEM)
|
0206037000NRG23110520220776035
|
11/05/2022
|
Nandeswari
|
0206037WL0024937
|
Nandeswari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070205
|
|
MEKA NANDESWARI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-014-015/010161
(GOPUVANIPALEM)
|
0206037000NRG23110520220776036
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024937
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070202
|
|
MEKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Machilipatnam
|
AP-06-037-014-015/010165
(GOPUVANIPALEM)
|
0206037000NRG23110520220776037
|
11/05/2022
|
Siva Nageswaramma
|
0206037WL0024937
|
Siva Nageswaramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069757
|
|
MEKA SIVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-014-015/010167
(GOPUVANIPALEM)
|
0206037000NRG23110520220776040
|
11/05/2022
|
Nageswara Rao
|
0206037WL0024937
|
Nageswara Rao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070239
|
|
PASUPULETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-014-015/010172
(GOPUVANIPALEM)
|
0206037000NRG23110520220776045
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069766
|
|
GOPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-014-015/010175
(GOPUVANIPALEM)
|
0206037000NRG23110520220776047
|
11/05/2022
|
Sudha Rajini
|
0206037WL0024937
|
Sudha Rajini
|
00468
|
UBIN0803464
|
1200
|
1200
|
Rejected
|
22/05/2022
|
|
1441069827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
Machilipatnam
|
AP-06-037-014-015/010177
(GOPUVANIPALEM)
|
0206037000NRG23110520220776049
|
11/05/2022
|
Naga Padmavathi
|
0206037WL0024937
|
Naga Padmavathi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069809
|
|
VALISETTY NAGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-014-015/010177
(GOPUVANIPALEM)
|
0206037000NRG23110520220776048
|
11/05/2022
|
Nageswara Rao
|
0206037WL0024937
|
Nageswara Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069768
|
|
VAALISETTI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
667
|
Machilipatnam
|
AP-06-037-014-015/010188
(GOPUVANIPALEM)
|
0206037000NRG23110520220776052
|
11/05/2022
|
Srinu
|
0206037WL0024937
|
Srinu
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441070214
|
|
VALISETTY SRINIVAS
|
UCO BANK(607066)
|
|
668
|
Machilipatnam
|
AP-06-037-014-015/010191
(GOPUVANIPALEM)
|
0206037000NRG23110520220776053
|
11/05/2022
|
Venkateswaramma
|
0206037WL0024937
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069803
|
|
Peddi Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
669
|
Machilipatnam
|
AP-06-037-014-015/010193
(GOPUVANIPALEM)
|
0206037000NRG23110520220776055
|
11/05/2022
|
Lakshmi Kumari
|
0206037WL0024937
|
Lakshmi Kumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069771
|
|
KOLLU LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-014-015/010196
(GOPUVANIPALEM)
|
0206037000NRG23110520220776057
|
11/05/2022
|
Anjaneyulu
|
0206037WL0024937
|
Anjaneyulu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069756
|
|
MEKA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Machilipatnam
|
AP-06-037-014-015/010201
(GOPUVANIPALEM)
|
0206037000NRG23110520220776059
|
11/05/2022
|
Vakalamma
|
0206037WL0024937
|
Vakalamma
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070201
|
|
M VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-014-015/010202
(GOPUVANIPALEM)
|
0206037000NRG23110520220776060
|
11/05/2022
|
Nagapushpavati
|
0206037WL0024937
|
Nagapushpavati
|
00468
|
UBIN0803464
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441069772
|
|
KOKKU NAGA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-014-015/010203
(GOPUVANIPALEM)
|
0206037000NRG23110520220776062
|
11/05/2022
|
Venkata Ratnam
|
0206037WL0024937
|
Venkata Ratnam
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069798
|
|
GOKARAKONDA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-014-015/010205
(GOPUVANIPALEM)
|
0206037000NRG23110520220776066
|
11/05/2022
|
Usharani
|
0206037WL0024937
|
Usharani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070206
|
|
GOPU NAGA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-014-015/010206
(GOPUVANIPALEM)
|
0206037000NRG23110520220776067
|
11/05/2022
|
Aruna Kumari
|
0206037WL0024937
|
Aruna Kumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069821
|
|
PASUPULETI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Machilipatnam
|
AP-06-037-014-015/010207
(GOPUVANIPALEM)
|
0206037000NRG23110520220776069
|
11/05/2022
|
Vani
|
0206037WL0024937
|
Vani
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069824
|
|
PASUPULETI VANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Machilipatnam
|
AP-06-037-014-015/010208
(GOPUVANIPALEM)
|
0206037000NRG23110520220776072
|
11/05/2022
|
Venkata Lakshmi
|
0206037WL0024937
|
Venkata Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070199
|
|
PASUPULETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-014-015/010212
(GOPUVANIPALEM)
|
0206037000NRG23110520220776075
|
11/05/2022
|
Bujji
|
0206037WL0024937
|
Bujji
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069822
|
|
SANKU BUJJI LTI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-014-015/010216
(GOPUVANIPALEM)
|
0206037000NRG23110520220776077
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0024937
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069800
|
|
BEERAM NAGA VENKATA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-014-015/010217
(GOPUVANIPALEM)
|
0206037000NRG23110520220776078
|
11/05/2022
|
Anjani Kumari
|
0206037WL0024937
|
Anjani Kumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069801
|
|
MEKA ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-014-015/010218
(GOPUVANIPALEM)
|
0206037000NRG23110520220776079
|
11/05/2022
|
Nagamalleswararao
|
0206037WL0024937
|
Nagamalleswararao
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069769
|
|
KURATI NAGESWARA RAO AGE 40 YRS
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-014-015/010219
(GOPUVANIPALEM)
|
0206037000NRG23110520220776081
|
11/05/2022
|
Rama Savithiri
|
0206037WL0024937
|
Rama Savithiri
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069782
|
|
VANNEMREDDI RAMA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Machilipatnam
|
AP-06-037-014-015/010224
(GOPUVANIPALEM)
|
0206037000NRG23110520220776084
|
11/05/2022
|
Renuka Devi
|
0206037WL0024937
|
Renuka Devi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069820
|
|
MADAMALA RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-014-015/010226
(GOPUVANIPALEM)
|
0206037000NRG23110520220776085
|
11/05/2022
|
Venkata Subbalakshmi
|
0206037WL0024937
|
Venkata Subbalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069830
|
|
Dasari Venkata Subbalakshmi
|
IDFC BANK LIMITED(608117)
|
|
685
|
Machilipatnam
|
AP-06-037-014-015/010229
(GOPUVANIPALEM)
|
0206037000NRG23110520220776088
|
11/05/2022
|
Nagendram
|
0206037WL0024937
|
Nagendram
|
00468
|
UBIN0803464
|
800
|
800
|
Processed
|
22/05/2022
|
|
1441069758
|
|
MEKA NAGENDRAM
|
HDFC BANK LTD(607152)
|
|
686
|
Machilipatnam
|
AP-06-037-014-015/010241
(GOPUVANIPALEM)
|
0206037000NRG23110520220776094
|
11/05/2022
|
Seshukumari
|
0206037WL0024937
|
Seshukumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069806
|
|
VALISETTY SESHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-014-015/010249
(GOPUVANIPALEM)
|
0206037000NRG23110520220776098
|
11/05/2022
|
Venkatasubbamma
|
0206037WL0024937
|
Venkatasubbamma
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069819
|
|
GOPU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-014-015/010253
(GOPUVANIPALEM)
|
0206037000NRG23110520220776100
|
11/05/2022
|
Suneeta
|
0206037WL0024937
|
Suneeta
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069815
|
|
MALISETTI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-014-015/010255
(GOPUVANIPALEM)
|
0206037000NRG23110520220776102
|
11/05/2022
|
Nagamalleswararao
|
0206037WL0024937
|
Nagamalleswararao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070246
|
|
MALISETTI NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
690
|
Machilipatnam
|
AP-06-037-014-015/010255
(GOPUVANIPALEM)
|
0206037000NRG23110520220776103
|
11/05/2022
|
Sivakumari
|
0206037WL0024937
|
Sivakumari
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069774
|
|
M SIVA KUMARI
|
CANARA BANK(508532)
|
|
691
|
Machilipatnam
|
AP-06-037-014-015/010257
(GOPUVANIPALEM)
|
0206037000NRG23110520220776104
|
11/05/2022
|
Baburao
|
0206037WL0024937
|
Baburao
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069816
|
|
BATHULA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-014-015/010257
(GOPUVANIPALEM)
|
0206037000NRG23110520220776105
|
11/05/2022
|
Naga Lakshmi
|
0206037WL0024937
|
Naga Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069817
|
|
BATHULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-014-015/010259
(GOPUVANIPALEM)
|
0206037000NRG23110520220776109
|
11/05/2022
|
Annapurna
|
0206037WL0024937
|
Annapurna
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069799
|
|
MALISETTY ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-014-015/010259
(GOPUVANIPALEM)
|
0206037000NRG23110520220776108
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0024937
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069797
|
|
MALISETTY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-014-015/010261
(GOPUVANIPALEM)
|
0206037000NRG23110520220776111
|
11/05/2022
|
Varalakshmi
|
0206037WL0024937
|
Varalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070243
|
|
MRS VALISETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Machilipatnam
|
AP-06-037-014-015/010263
(GOPUVANIPALEM)
|
0206037000NRG23110520220776113
|
11/05/2022
|
Dhana lalkshmi
|
0206037WL0024937
|
Dhana lalkshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070204
|
|
MEKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-014-015/010268
(GOPUVANIPALEM)
|
0206037000NRG23110520220776116
|
11/05/2022
|
Punyavathi
|
0206037WL0024937
|
Punyavathi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070238
|
|
PILI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Machilipatnam
|
AP-06-037-014-015/010269
(GOPUVANIPALEM)
|
0206037000NRG23110520220776118
|
11/05/2022
|
Lakshmi
|
0206037WL0024937
|
Lakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070203
|
|
ADAPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-014-015/010273
(GOPUVANIPALEM)
|
0206037000NRG23110520220776119
|
11/05/2022
|
Venkatesh
|
0206037WL0024937
|
Venkatesh
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069811
|
|
KONAGALA VENKATESH
|
CANARA BANK(508532)
|
|
700
|
Machilipatnam
|
AP-06-037-014-015/010293
(GOPUVANIPALEM)
|
0206037000NRG23110520220776124
|
11/05/2022
|
Nagalakshmi
|
0206037WL0024937
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069804
|
|
PASULETI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
701
|
Machilipatnam
|
AP-06-037-030-026/010403
(KONA)
|
0206037000NRG23110520220775496
|
11/05/2022
|
Ramakrishna
|
0206037WL0024927
|
Ramakrishna
|
00468
|
UBIN0804266
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070194
|
|
GANJALA RAMAKRISHANA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-030-026/010409
(KONA)
|
0206037000NRG23110520220775503
|
11/05/2022
|
Gopalaswami
|
0206037WL0024927
|
Gopalaswami
|
00468
|
UBIN0804266
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070247
|
|
KOMATI GOPALASWAMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
703
|
Machilipatnam
|
AP-06-037-030-026/010129
(KONA)
|
0206037000NRG23110520220775275
|
11/05/2022
|
Nagamani
|
0206037WL0024927
|
Nagamani
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070255
|
|
NAYUDU NAGAMANI
|
CANARA BANK(508532)
|
|
704
|
Machilipatnam
|
AP-06-037-030-026/010150
(KONA)
|
0206037000NRG23110520220775282
|
11/05/2022
|
Munimma
|
0206037WL0024927
|
Munimma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070250
|
|
THUMMA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-030-026/010176
(KONA)
|
0206037000NRG23110520220775304
|
11/05/2022
|
JanibAbu
|
0206037WL0024927
|
JanibAbu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070263
|
|
KOREPALLI JANIBABU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-030-026/010202
(KONA)
|
0206037000NRG23110520220775312
|
11/05/2022
|
Chinnareddi
|
0206037WL0024927
|
Chinnareddi
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070264
|
|
KOMATI CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
707
|
Machilipatnam
|
AP-06-037-030-026/010240
(KONA)
|
0206037000NRG23110520220775333
|
11/05/2022
|
Kanakadurga
|
0206037WL0024927
|
Kanakadurga
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070021
|
|
PERUMALLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Machilipatnam
|
AP-06-037-030-026/010272
(KONA)
|
0206037000NRG23110520220775364
|
11/05/2022
|
Phani kumar
|
0206037WL0024927
|
Phani kumar
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070265
|
|
GANJALA PHANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-030-026/010306
(KONA)
|
0206037000NRG23110520220775384
|
11/05/2022
|
Samudraveni
|
0206037WL0024927
|
Samudraveni
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070253
|
|
PERUMALLA SAMUDRAVENI
|
CANARA BANK(508532)
|
|
710
|
Machilipatnam
|
AP-06-037-030-026/010329
(KONA)
|
0206037000NRG23110520220775402
|
11/05/2022
|
pavani
|
0206037WL0024927
|
pavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070259
|
|
PERAM PAVALI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-030-026/010343
(KONA)
|
0206037000NRG23110520220775418
|
11/05/2022
|
Srinu
|
0206037WL0024927
|
Srinu
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070266
|
|
PERUBOYINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Machilipatnam
|
AP-06-037-030-026/010362
(KONA)
|
0206037000NRG23110520220775442
|
11/05/2022
|
Ramulamma
|
0206037WL0024927
|
Ramulamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070025
|
|
GANJALA RAMULAMMA
|
CANARA BANK(508532)
|
|
713
|
Machilipatnam
|
AP-06-037-030-026/010365
(KONA)
|
0206037000NRG23110520220775446
|
11/05/2022
|
Baby
|
0206037WL0024927
|
Baby
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070284
|
|
VANUKURI BEBI
|
BANK OF INDIA(508505)
|
|
714
|
Machilipatnam
|
AP-06-037-030-026/010366
(KONA)
|
0206037000NRG23110520220775448
|
11/05/2022
|
Mohana Rao
|
0206037WL0024927
|
Mohana Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070249
|
|
PERUBOYINA MOHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
715
|
Machilipatnam
|
AP-06-037-030-026/010393
(KONA)
|
0206037000NRG23110520220775487
|
11/05/2022
|
Subbamma
|
0206037WL0024927
|
Subbamma
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070258
|
|
PERUMALLA SUBBAMMA
|
CANARA BANK(508532)
|
|
716
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG23110520220775489
|
11/05/2022
|
kumari
|
0206037WL0024927
|
kumari
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070251
|
|
KOMATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-033-028/010006
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782212
|
11/05/2022
|
Govardhana
|
0206037WL0025085
|
Govardhana
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069834
|
|
ODUGU GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-033-028/010006
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782211
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069831
|
|
ODUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-033-028/010009
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782217
|
11/05/2022
|
Nagaraju
|
0206037WL0025085
|
Nagaraju
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070261
|
|
ODUGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-033-028/010010
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782219
|
11/05/2022
|
Edukondalu
|
0206037WL0025085
|
Edukondalu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069883
|
|
VADUGU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-033-028/010010
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782220
|
11/05/2022
|
Seethamahalakshmi
|
0206037WL0025085
|
Seethamahalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069881
|
|
VADUGU SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Machilipatnam
|
AP-06-037-033-028/010013
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782221
|
11/05/2022
|
Peddirajulu
|
0206037WL0025085
|
Peddirajulu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069981
|
|
VADUGU PEDDIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-033-028/010017
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782226
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441069965
|
|
CHEKKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-033-028/010022
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782231
|
11/05/2022
|
Esu Padam
|
0206037WL0025085
|
Esu Padam
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070039
|
|
MOKA YESU PADAM
|
CANARA BANK(508532)
|
|
725
|
Machilipatnam
|
AP-06-037-033-028/010022
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782232
|
11/05/2022
|
Jhansirani
|
0206037WL0025085
|
Jhansirani
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070036
|
|
MOKA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-033-028/010028
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782236
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069882
|
|
VADUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-033-028/010028
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782235
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069876
|
|
VENKATESWARARAO ODUGU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-033-028/010030
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782237
|
11/05/2022
|
Peda Venkateswarao
|
0206037WL0025085
|
Peda Venkateswarao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070038
|
|
VADUGU PEDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-033-028/010030
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782238
|
11/05/2022
|
Ramulamma
|
0206037WL0025085
|
Ramulamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070040
|
|
VADUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-033-028/010031
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782239
|
11/05/2022
|
Johnson
|
0206037WL0025085
|
Johnson
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069971
|
|
VISVANADAPALLI JANSAN
|
UNION BANK OF INDIA(508500)
|
|
731
|
Machilipatnam
|
AP-06-037-033-028/010051
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782262
|
11/05/2022
|
Adilakshmi
|
0206037WL0025085
|
Adilakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069975
|
|
THIRUMALASETTY VEERA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-033-028/010059
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782263
|
11/05/2022
|
Nagendram
|
0206037WL0025085
|
Nagendram
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069969
|
|
BOMMIDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-033-028/010061
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782268
|
11/05/2022
|
Giri Rajulu
|
0206037WL0025085
|
Giri Rajulu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069976
|
|
VADUGU GRIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-033-028/010061
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782269
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069973
|
|
VADUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-033-028/010064
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782270
|
11/05/2022
|
Kameswaramma
|
0206037WL0025085
|
Kameswaramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070041
|
|
PONALA KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-033-028/010066
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782271
|
11/05/2022
|
Narasimharao
|
0206037WL0025085
|
Narasimharao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069836
|
|
ODUGU NARASIMHASWAMI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Machilipatnam
|
AP-06-037-033-028/010067
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782273
|
11/05/2022
|
Veeralankamma
|
0206037WL0025085
|
Veeralankamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070043
|
|
KOKKILIGADDA VEERA LANKAMMA
|
BANK OF INDIA(508505)
|
|
738
|
Machilipatnam
|
AP-06-037-033-028/010080
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782285
|
11/05/2022
|
Bhulakshmi
|
0206037WL0025085
|
Bhulakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069833
|
|
ODUGU BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-033-028/010094
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782300
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069879
|
|
VADUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Machilipatnam
|
AP-06-037-033-028/010102
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782306
|
11/05/2022
|
Basavayya
|
0206037WL0025085
|
Basavayya
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070257
|
|
ODUGU BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
741
|
Machilipatnam
|
AP-06-037-033-028/010102
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782307
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070254
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-033-028/010106
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782311
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
22/05/2022
|
|
1441070186
|
|
VISWANADHAPALLI DURGA
|
CANARA BANK(508532)
|
|
743
|
Machilipatnam
|
AP-06-037-033-028/010110
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782314
|
11/05/2022
|
Srinu
|
0206037WL0025085
|
Srinu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070260
|
|
VADUGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-033-028/010112
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782315
|
11/05/2022
|
Govindarajulu
|
0206037WL0025085
|
Govindarajulu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069968
|
|
VADUGU GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-033-028/010119
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782321
|
11/05/2022
|
Meeramma
|
0206037WL0025085
|
Meeramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070252
|
|
BOMMIDI MEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Machilipatnam
|
AP-06-037-033-028/010127
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782328
|
11/05/2022
|
Appalamma
|
0206037WL0025085
|
Appalamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070037
|
|
MAILA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-033-028/010138
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782341
|
11/05/2022
|
Chandra Rao
|
0206037WL0025085
|
Chandra Rao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069977
|
|
LANKE CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Machilipatnam
|
AP-06-037-033-028/010145
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782348
|
11/05/2022
|
Sujatha
|
0206037WL0025085
|
Sujatha
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441070256
|
|
PUNALLI SUJATHA
|
CANARA BANK(508532)
|
|
749
|
Machilipatnam
|
AP-06-037-033-028/010147
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782349
|
11/05/2022
|
Satyanarayana
|
0206037WL0025085
|
Satyanarayana
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070002
|
|
ODUGU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Machilipatnam
|
AP-06-037-033-028/010164
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782373
|
11/05/2022
|
Venkateswaramma
|
0206037WL0025085
|
Venkateswaramma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070187
|
|
VADUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-033-028/010164
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782372
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069980
|
|
VADUGU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-033-028/010232
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782427
|
11/05/2022
|
Pothuraju
|
0206037WL0025085
|
Pothuraju
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069835
|
|
MAILA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
753
|
Machilipatnam
|
AP-06-037-033-028/010254
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782455
|
11/05/2022
|
Ramudu
|
0206037WL0025085
|
Ramudu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069880
|
|
BOMMIDI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-033-028/010257
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782463
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069964
|
|
NAGALAKSHMI ODUGU
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-033-028/010257
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782462
|
11/05/2022
|
Swamulu
|
0206037WL0025085
|
Swamulu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069963
|
|
SWAMULU ODUGU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-033-028/010268
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782468
|
11/05/2022
|
Sameru
|
0206037WL0025085
|
Sameru
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069877
|
|
VADUGU SAMERU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-033-028/010319
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782491
|
11/05/2022
|
Esu
|
0206037WL0025085
|
Esu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069978
|
|
MEDA YESU
|
CANARA BANK(508532)
|
|
758
|
Machilipatnam
|
AP-06-037-033-028/010320
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782493
|
11/05/2022
|
Jyothi
|
0206037WL0025085
|
Jyothi
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069838
|
|
JYOTHI ODUGU
|
CANARA BANK(508532)
|
|
759
|
Machilipatnam
|
AP-06-037-033-028/010323
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782496
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069972
|
|
VISWANADHAPALLI NANCHARAMMA
|
CANARA BANK(508532)
|
|
760
|
Machilipatnam
|
AP-06-037-033-028/010325
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782499
|
11/05/2022
|
Swarnadevi
|
0206037WL0025085
|
Swarnadevi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069970
|
|
VISWANADHAPALLI SWARNADEVI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-033-028/010326
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782502
|
11/05/2022
|
Nagababu
|
0206037WL0025085
|
Nagababu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441070185
|
|
MEDA NAGA BABU
|
CANARA BANK(508532)
|
|
762
|
Machilipatnam
|
AP-06-037-033-028/010330
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782503
|
11/05/2022
|
Kondalayya
|
0206037WL0025085
|
Kondalayya
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069908
|
|
MAILA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-033-028/010330
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782504
|
11/05/2022
|
Narasamma
|
0206037WL0025085
|
Narasamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069911
|
|
MAILA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Machilipatnam
|
AP-06-037-033-028/010334
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782508
|
11/05/2022
|
Lakshmana Swamy
|
0206037WL0025085
|
Lakshmana Swamy
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069909
|
|
VATAPALLI LAKSHMANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
765
|
Machilipatnam
|
AP-06-037-033-028/010362
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782527
|
11/05/2022
|
Adimma
|
0206037WL0025085
|
Adimma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069837
|
|
GADI ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-033-028/010376
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782544
|
11/05/2022
|
Kumar
|
0206037WL0025085
|
Kumar
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069914
|
|
VISWANADHAPALLI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
767
|
Machilipatnam
|
AP-06-037-033-028/010376
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782545
|
11/05/2022
|
Varalakshmi
|
0206037WL0025085
|
Varalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069913
|
|
VISWANADHAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-033-028/010378
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782550
|
11/05/2022
|
Varalakshmi
|
0206037WL0025085
|
Varalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069886
|
|
LANKE VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Machilipatnam
|
AP-06-037-033-028/010379
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782551
|
11/05/2022
|
Nagababu
|
0206037WL0025085
|
Nagababu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069884
|
|
LANKE NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Machilipatnam
|
AP-06-037-033-028/010380
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782554
|
11/05/2022
|
Revathi
|
0206037WL0025085
|
Revathi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069974
|
|
LANKE REVATI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Machilipatnam
|
AP-06-037-033-028/010382
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782557
|
11/05/2022
|
Durga
|
0206037WL0025085
|
Durga
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069966
|
|
MALLADI DURGA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Machilipatnam
|
AP-06-037-033-028/010431
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782581
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070042
|
|
KOKKILIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Machilipatnam
|
AP-06-037-033-028/010434
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782582
|
11/05/2022
|
Nancharamma
|
0206037WL0025085
|
Nancharamma
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069832
|
|
SORRA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782593
|
11/05/2022
|
Lakshmi
|
0206037WL0025085
|
Lakshmi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069910
|
|
TIRUMALASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782592
|
11/05/2022
|
Venkateswararao
|
0206037WL0025085
|
Venkateswararao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070262
|
|
TIRUMALASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
776
|
Machilipatnam
|
AP-06-037-033-028/010447
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782594
|
11/05/2022
|
naagamani
|
0206037WL0025085
|
naagamani
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069885
|
|
KOKKILIGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Machilipatnam
|
AP-06-037-033-028/010448
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782597
|
11/05/2022
|
maavullamma
|
0206037WL0025085
|
maavullamma
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069912
|
|
ODUGU MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Machilipatnam
|
AP-06-037-033-028/010474
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782608
|
11/05/2022
|
veMkaTa naaraayaNa
|
0206037WL0025085
|
veMkaTa naaraayaNa
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
22/05/2022
|
|
1441069878
|
|
ODUGU VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Machilipatnam
|
AP-06-037-033-028/010483
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782610
|
11/05/2022
|
shrinivaasaraavu
|
0206037WL0025085
|
shrinivaasaraavu
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441069866
|
|
ODUGU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
780
|
Machilipatnam
|
AP-06-037-033-028/010521
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782623
|
11/05/2022
|
Yesu babu
|
0206037WL0025085
|
Yesu babu
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441070003
|
|
LANKE YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
781
|
Machilipatnam
|
AP-06-037-033-028/010523
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782626
|
11/05/2022
|
Naga Balaraju
|
0206037WL0025085
|
Naga Balaraju
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069979
|
|
BOMMIDI NAGABALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
782
|
Machilipatnam
|
AP-06-037-033-028/010523
(PALLETHUMMALAPALEM)
|
0206037000NRG23110520220782625
|
11/05/2022
|
Nagalakshmi
|
0206037WL0025085
|
Nagalakshmi
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
22/05/2022
|
|
1441069967
|
|
BOMMIDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63120
|
63120
|
|
|
|
|
|
|
|
|
783
|
Machilipatnam
|
AP-06-037-014-015/010208
(GOPUVANIPALEM)
|
0206037000NRG23110520220776070
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0024937
|
Venkateswara Rao
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070277
|
|
PASUPULETI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
784
|
Machilipatnam
|
AP-06-037-030-026/010259
(KONA)
|
0206037000NRG23110520220775352
|
11/05/2022
|
durga
|
0206037WL0024927
|
durga
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070028
|
|
PITLA DURGA
|
KARNATAKA BANK LTD(607270)
|
|
785
|
Machilipatnam
|
AP-06-037-030-026/010396
(KONA)
|
0206037000NRG23110520220775490
|
11/05/2022
|
Sivanagaraju
|
0206037WL0024927
|
Sivanagaraju
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070276
|
|
KOMATI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
786
|
Machilipatnam
|
AP-06-037-030-026/010563
(KONA)
|
0206037000NRG23110520220775523
|
11/05/2022
|
Anusha
|
0206037WL0024927
|
Anusha
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070279
|
|
PITLA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Machilipatnam
|
AP-06-037-030-026/010575
(KONA)
|
0206037000NRG23110520220775527
|
11/05/2022
|
suvarna kumari
|
0206037WL0024927
|
suvarna kumari
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070020
|
|
PERUMALLA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Machilipatnam
|
AP-06-037-030-026/020200
(KONA)
|
0206037000NRG23110520220775531
|
11/05/2022
|
srividya
|
0206037WL0024927
|
srividya
|
00468
|
UBIN0809781
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070278
|
|
Mrs GANJALA SRI DIVYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
789
|
Machilipatnam
|
AP-06-037-014-015/010020
(GOPUVANIPALEM)
|
0206037000NRG23110520220775919
|
11/05/2022
|
Dharmarao
|
0206037WL0024937
|
Dharmarao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070282
|
|
PEDDI DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
790
|
Machilipatnam
|
AP-06-037-014-015/010083
(GOPUVANIPALEM)
|
0206037000NRG23110520220775986
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0024937
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441070220
|
|
SIDDIREDDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
791
|
Machilipatnam
|
AP-06-037-030-026/010296
(KONA)
|
0206037000NRG23110520220775383
|
11/05/2022
|
Lakshmi
|
0206037WL0024927
|
Lakshmi
|
00468
|
UBIN0811556
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441070283
|
|
Mrs LAKSHMI GANJALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
792
|
Machilipatnam
|
AP-06-037-014-015/010026
(GOPUVANIPALEM)
|
0206037000NRG23110520220775929
|
11/05/2022
|
V V Ramanjaneyulu
|
0206037WL0024937
|
V V Ramanjaneyulu
|
00468
|
UBIN0815420
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070227
|
|
THOTA VEERA VENKATA RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
793
|
Machilipatnam
|
AP-06-037-014-015/010139
(GOPUVANIPALEM)
|
0206037000NRG23110520220776030
|
11/05/2022
|
Prasad
|
0206037WL0024937
|
Prasad
|
00468
|
UBIN0902144
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441069750
|
|
KAMMALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
794
|
Machilipatnam
|
AP-06-037-014-015/010063
(GOPUVANIPALEM)
|
0206037000NRG23110520220775970
|
11/05/2022
|
Rambabu
|
0206037WL0024937
|
Rambabu
|
00468
|
UBIN0911348
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070281
|
|
VAALISETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
795
|
Machilipatnam
|
AP-06-037-014-015/010232
(GOPUVANIPALEM)
|
0206037000NRG23110520220776090
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00546
|
CIUB0000157
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441069500
|
|
VALLISETTY SATYANARAYANA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
796
|
Machilipatnam
|
AP-06-037-014-015/010034
(GOPUVANIPALEM)
|
0206037000NRG23110520220775939
|
11/05/2022
|
Satyanarayana
|
0206037WL0024937
|
Satyanarayana
|
00666
|
IDFB0080391
|
400
|
400
|
Processed
|
22/05/2022
|
|
1441069984
|
|
Kollu Sathyanarayana
|
IDFC BANK LIMITED(608117)
|
|
797
|
Machilipatnam
|
AP-06-037-014-015/010165
(GOPUVANIPALEM)
|
0206037000NRG23110520220776038
|
11/05/2022
|
Veerababu
|
0206037WL0024937
|
Veerababu
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
22/05/2022
|
|
1441070280
|
|
Meka Veerababu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777400
|
777400
|
|
|
|
|
|
|
|