|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-013-014/010053
(TAVISIPUDI)
|
0206037000NRG23270620222286946
|
30/06/2022
|
Nageswara Rao
|
0206037WL0067089
|
Nageswara Rao
|
00078
|
CNRB0000893
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403715069
|
|
Merugu Nageswarrao
|
IDFC BANK LIMITED(608117)
|
|
2
|
Machilipatnam
|
AP-06-037-013-014/010122
(TAVISIPUDI)
|
0206037000NRG23270620222286970
|
30/06/2022
|
Vanajaakshamma
|
0206037WL0067089
|
Vanajaakshamma
|
00078
|
CNRB0000893
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403715071
|
|
SRIPATHI VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-013-014/010123
(TAVISIPUDI)
|
0206037000NRG23270620222286972
|
30/06/2022
|
Naga Venkata Sujata
|
0206037WL0067089
|
Naga Venkata Sujata
|
00078
|
CNRB0000893
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403715072
|
|
SRIPATHI NAGA VENKATA SUJATHA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-013-014/010134
(TAVISIPUDI)
|
0206037000NRG23270620222286979
|
30/06/2022
|
Rukmini Lakshmi
|
0206037WL0067089
|
Rukmini Lakshmi
|
00078
|
CNRB0000893
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403715066
|
|
CHODAGAM RUKMINI LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-013-014/010142
(TAVISIPUDI)
|
0206037000NRG23270620222286983
|
30/06/2022
|
Koteswaramma
|
0206037WL0067089
|
Koteswaramma
|
00078
|
CNRB0000893
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715068
|
|
Anumakonda Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-013-014/010143
(TAVISIPUDI)
|
0206037000NRG23270620222286984
|
30/06/2022
|
Nageswarao
|
0206037WL0067089
|
Nageswarao
|
00078
|
CNRB0000893
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715065
|
|
GOPU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-013-014/010304
(TAVISIPUDI)
|
0206037000NRG23270620222287023
|
30/06/2022
|
Radha Krishna
|
0206037WL0067089
|
Radha Krishna
|
00078
|
CNRB0000893
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403715070
|
|
Borragadda Radha Krishna
|
IDFC BANK LIMITED(608117)
|
|
8
|
Machilipatnam
|
AP-06-037-029-025/040049
(VADA PALEM)
|
0206037000NRG23300620222370861
|
30/06/2022
|
VENKATA TEJA
|
0206037WL0070206
|
VENKATA TEJA
|
00078
|
CNRB0000893
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715067
|
|
DADI VENKATA TEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-008-007/020003
(BUDDALAPALEM)
|
0206037000NRG23260620222263475
|
30/06/2022
|
santhi
|
0206037WL0066272
|
santhi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715088
|
|
MANNEM NAGA SANTHI
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG23260620222263480
|
30/06/2022
|
PUSHPA KUMARI
|
0206037WL0066272
|
PUSHPA KUMARI
|
00078
|
CNRB0001361
|
750
|
750
|
Rejected
|
19/08/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG23260620222263479
|
30/06/2022
|
Venkateswara Rao
|
0206037WL0066272
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715093
|
|
MANNEM VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-008-007/020006
(BUDDALAPALEM)
|
0206037000NRG23260620222263481
|
30/06/2022
|
Venkateswara Rao
|
0206037WL0066272
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715083
|
|
MANNAM VENKATESWARRAO
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-008-007/020008
(BUDDALAPALEM)
|
0206037000NRG23260620222263483
|
30/06/2022
|
Nagarjuna
|
0206037WL0066272
|
Nagarjuna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403715080
|
|
GORLA NAGARJUNA
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-008-007/020008
(BUDDALAPALEM)
|
0206037000NRG23260620222263484
|
30/06/2022
|
Samrajyam
|
0206037WL0066272
|
Samrajyam
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715092
|
|
Samrajyam
|
IDFC BANK LIMITED(608117)
|
|
15
|
Machilipatnam
|
AP-06-037-008-007/020012
(BUDDALAPALEM)
|
0206037000NRG23260620222263487
|
30/06/2022
|
Bhavani
|
0206037WL0066272
|
Bhavani
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715084
|
|
GORLA BHAVANI
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-008-007/020016
(BUDDALAPALEM)
|
0206037000NRG23260620222263489
|
30/06/2022
|
Chinna Anjaneyulu
|
0206037WL0066272
|
Chinna Anjaneyulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715082
|
|
Mannem Chinna Anjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
17
|
Machilipatnam
|
AP-06-037-008-007/020016
(BUDDALAPALEM)
|
0206037000NRG23260620222263490
|
30/06/2022
|
Pavani
|
0206037WL0066272
|
Pavani
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715087
|
|
MANNEM PAVANI
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-008-007/020018
(BUDDALAPALEM)
|
0206037000NRG23260620222263492
|
30/06/2022
|
Nagalakshmi
|
0206037WL0066272
|
Nagalakshmi
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715085
|
|
MANNEM NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-008-007/020018
(BUDDALAPALEM)
|
0206037000NRG23260620222263491
|
30/06/2022
|
Nagaraju
|
0206037WL0066272
|
Nagaraju
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715089
|
|
MANEM NAGA RAJU
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-008-007/020019
(BUDDALAPALEM)
|
0206037000NRG23260620222263493
|
30/06/2022
|
Annapurna
|
0206037WL0066272
|
Annapurna
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715081
|
|
PUTTI ANNAPURNA
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-008-007/020019
(BUDDALAPALEM)
|
0206037000NRG23260620222263494
|
30/06/2022
|
Srinivasa Rao
|
0206037WL0066272
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715091
|
|
PUTTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Machilipatnam
|
AP-06-037-008-007/020020
(BUDDALAPALEM)
|
0206037000NRG23260620222263496
|
30/06/2022
|
Annapurna
|
0206037WL0066272
|
Annapurna
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715086
|
|
PUTTI ANNAPURNA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-008-007/020020
(BUDDALAPALEM)
|
0206037000NRG23260620222263495
|
30/06/2022
|
Mahankali Rao
|
0206037WL0066272
|
Mahankali Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403715079
|
|
PUTTI MAHANKALI RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
24
|
Machilipatnam
|
AP-06-037-016-017/010012
(KARA AGRAHARAM)
|
0206037000NRG23260620222264447
|
30/06/2022
|
Edukondalu
|
0206037WL0066309
|
Edukondalu
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715142
|
|
Mr EDUKONDALU KONDATI
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-016-017/010025
(KARA AGRAHARAM)
|
0206037000NRG23260620222264448
|
30/06/2022
|
Surya Chandra Rao
|
0206037WL0066309
|
Surya Chandra Rao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715188
|
|
Mr SURYACHANDRARAO PADAMATA
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-016-017/010040
(KARA AGRAHARAM)
|
0206037000NRG23260620222264450
|
30/06/2022
|
Padmavati
|
0206037WL0066309
|
Padmavati
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715144
|
|
PADMAVATHI PADAMATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Machilipatnam
|
AP-06-037-016-017/010044
(KARA AGRAHARAM)
|
0206037000NRG23260620222264452
|
30/06/2022
|
Radhakrishna
|
0206037WL0066309
|
Radhakrishna
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715151
|
|
Mr Radha Krishna Vemula
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-016-017/010048
(KARA AGRAHARAM)
|
0206037000NRG23260620222264453
|
30/06/2022
|
Venkateswaramma
|
0206037WL0066309
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715148
|
|
Mrs VENKATASWARAMMA PADAMATA
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-016-017/010061
(KARA AGRAHARAM)
|
0206037000NRG23260620222264457
|
30/06/2022
|
Nancharamma
|
0206037WL0066309
|
Nancharamma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715201
|
|
Mrs NANCHARAMMA BOLEM
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-016-017/010075
(KARA AGRAHARAM)
|
0206037000NRG23260620222264459
|
30/06/2022
|
Srinu
|
0206037WL0066309
|
Srinu
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715170
|
|
Mr SREENU PADAMATA
|
INDIAN BANK(607105)
|
|
31
|
Machilipatnam
|
AP-06-037-016-017/010090
(KARA AGRAHARAM)
|
0206037000NRG23260620222264462
|
30/06/2022
|
Raghuramayya
|
0206037WL0066309
|
Raghuramayya
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715175
|
|
SEELAM RAGHU RAMAIAH
|
BANK OF BARODA(606985)
|
|
32
|
Machilipatnam
|
AP-06-037-016-017/010095
(KARA AGRAHARAM)
|
0206037000NRG23260620222264463
|
30/06/2022
|
Naga Malleswaramma
|
0206037WL0066309
|
Naga Malleswaramma
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715130
|
|
Mrs NAGA MALLASWARAMMA MARUBOYENA
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-016-017/010101
(KARA AGRAHARAM)
|
0206037000NRG23260620222264467
|
30/06/2022
|
Amaleswari
|
0206037WL0066309
|
Amaleswari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715179
|
|
Mrs AMALASWARI PADAMATA
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-016-017/010101
(KARA AGRAHARAM)
|
0206037000NRG23260620222264466
|
30/06/2022
|
Srinivasarao
|
0206037WL0066309
|
Srinivasarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715152
|
|
Mr PADAMATA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG23260620222264476
|
30/06/2022
|
Nagamalleswara rao
|
0206037WL0066309
|
Nagamalleswara rao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Machilipatnam
|
AP-06-037-016-017/010215
(KARA AGRAHARAM)
|
0206037000NRG23260620222264481
|
30/06/2022
|
Venkatalakshmi
|
0206037WL0066309
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715178
|
|
MR PADAMATA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Machilipatnam
|
AP-06-037-016-017/010247
(KARA AGRAHARAM)
|
0206037000NRG23260620222264482
|
30/06/2022
|
VEERA VENKATESWARAMMA
|
0206037WL0066309
|
VEERA VENKATESWARAMMA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714898
|
|
MANNEM VEERA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Machilipatnam
|
AP-06-037-016-017/020181
(KARA AGRAHARAM)
|
0206037000NRG23260620222264487
|
30/06/2022
|
Nagalakshmi
|
0206037WL0066309
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715139
|
|
Mrs KATTA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-016-017/020199
(KARA AGRAHARAM)
|
0206037000NRG23260620222264490
|
30/06/2022
|
Parvathi
|
0206037WL0066309
|
Parvathi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715146
|
|
Mrs PARVATHI PANDE
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-016-017/020211
(KARA AGRAHARAM)
|
0206037000NRG23260620222264493
|
30/06/2022
|
Krishnaveni
|
0206037WL0066309
|
Krishnaveni
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715138
|
|
Mrs MURALA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/020211
(KARA AGRAHARAM)
|
0206037000NRG23260620222264492
|
30/06/2022
|
Venkateswararao
|
0206037WL0066309
|
Venkateswararao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715149
|
|
Mr VENKATASWARARAO MURALA
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-016-017/020220
(KARA AGRAHARAM)
|
0206037000NRG23260620222264494
|
30/06/2022
|
Subbarao
|
0206037WL0066309
|
Subbarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715131
|
|
Mrs SUBBARAO KATTA
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-016-017/020221
(KARA AGRAHARAM)
|
0206037000NRG23260620222264495
|
30/06/2022
|
Subbarao
|
0206037WL0066309
|
Subbarao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715156
|
|
Mr MURALA SUBBARAO
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/020221
(KARA AGRAHARAM)
|
0206037000NRG23260620222264496
|
30/06/2022
|
Veeramma
|
0206037WL0066309
|
Veeramma
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715147
|
|
Mrs VEERAMMA MURALA
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/020263
(KARA AGRAHARAM)
|
0206037000NRG23260620222264497
|
30/06/2022
|
Nagamalleswararao
|
0206037WL0066309
|
Nagamalleswararao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715196
|
|
Mr NAGAMALLASWARARAO NAYUDU
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-016-017/020319
(KARA AGRAHARAM)
|
0206037000NRG23260620222264503
|
30/06/2022
|
Faridun
|
0206037WL0066309
|
Faridun
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715153
|
|
Mrs MD FARIDUN
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-016-017/020341
(KARA AGRAHARAM)
|
0206037000NRG23260620222264507
|
30/06/2022
|
Rehana
|
0206037WL0066309
|
Rehana
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715150
|
|
Mrs RAHANA MAHAMMED
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-016-017/020345
(KARA AGRAHARAM)
|
0206037000NRG23260620222264508
|
30/06/2022
|
Faridh
|
0206037WL0066309
|
Faridh
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715154
|
|
Mr MOHAMMED FAREED
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-016-017/020362
(KARA AGRAHARAM)
|
0206037000NRG23260620222264512
|
30/06/2022
|
SABERUNNISA
|
0206037WL0066309
|
SABERUNNISA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715140
|
|
Mrs SABERUNNISA SAYYAD
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-016-017/020363
(KARA AGRAHARAM)
|
0206037000NRG23260620222264513
|
30/06/2022
|
GOWSYA BEGUM
|
0206037WL0066309
|
GOWSYA BEGUM
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715187
|
|
Mrs Abdul Ghousia Begum
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-016-017/030023
(KARA AGRAHARAM)
|
0206037000NRG23260620222264518
|
30/06/2022
|
Bhadhrachalam
|
0206037WL0066309
|
Bhadhrachalam
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715100
|
|
Mr BOLEM BHADRACHALAM
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-016-017/030263
(KARA AGRAHARAM)
|
0206037000NRG23260620222264522
|
30/06/2022
|
Lakshmijaya
|
0206037WL0066309
|
Lakshmijaya
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715101
|
|
Mrs BOLEM LAKSHMI JAYA
|
INDIAN BANK(607105)
|
|
53
|
Machilipatnam
|
AP-06-037-016-017/030315
(KARA AGRAHARAM)
|
0206037000NRG23260620222264525
|
30/06/2022
|
Venkatalakshmi
|
0206037WL0066309
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715141
|
|
Mrs VENKATA LAKSHMI KATTA
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-021-019/030484
(SULTANNAGARAM)
|
0206037000NRG23260620222257008
|
30/06/2022
|
Nagalakshmi
|
0206037WL0066063
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715124
|
|
Ms NAGA LAKSHMI MURALA
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG23260620222257009
|
30/06/2022
|
Sarojini
|
0206037WL0066063
|
Sarojini
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715135
|
|
Mrs SAROJINI BATHULA
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-021-019/030485
(SULTANNAGARAM)
|
0206037000NRG23260620222257010
|
30/06/2022
|
Sivatulasi
|
0206037WL0066063
|
Sivatulasi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715136
|
|
Mrs BOTHULA SIVA TULASI
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-021-019/030491
(SULTANNAGARAM)
|
0206037000NRG23260620222257011
|
30/06/2022
|
Chitti
|
0206037WL0066063
|
Chitti
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715137
|
|
Mr SONTI CHITTI W O SONTI KUMAR
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-021-019/030492
(SULTANNAGARAM)
|
0206037000NRG23260620222257012
|
30/06/2022
|
Pujita
|
0206037WL0066063
|
Pujita
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715127
|
|
Mrs PUJITHA MISALA
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-021-019/030493
(SULTANNAGARAM)
|
0206037000NRG23260620222257013
|
30/06/2022
|
Adilakshmi
|
0206037WL0066063
|
Adilakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715126
|
|
Smt ADILAKSHMI DASARI LTI
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-021-019/030497
(SULTANNAGARAM)
|
0206037000NRG23260620222257014
|
30/06/2022
|
Gowramma
|
0206037WL0066063
|
Gowramma
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715143
|
|
Mrs GOWRAMMA MATTA
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-021-019/030529
(SULTANNAGARAM)
|
0206037000NRG23260620222257016
|
30/06/2022
|
Nagababu
|
0206037WL0066063
|
Nagababu
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715145
|
|
Mr NAGA BABU VEERANKI
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-021-019/030532
(SULTANNAGARAM)
|
0206037000NRG23260620222257018
|
30/06/2022
|
Anandamurali
|
0206037WL0066063
|
Anandamurali
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715164
|
|
Mr ANU MURALI YARLAGADDA
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-021-019/030542
(SULTANNAGARAM)
|
0206037000NRG23260620222257020
|
30/06/2022
|
Gangabhavani
|
0206037WL0066063
|
Gangabhavani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403715184
|
|
EMDETI GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Machilipatnam
|
AP-06-037-021-019/030542
(SULTANNAGARAM)
|
0206037000NRG23260620222257019
|
30/06/2022
|
Siva
|
0206037WL0066063
|
Siva
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715163
|
|
EMDETI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Machilipatnam
|
AP-06-037-021-019/030552
(SULTANNAGARAM)
|
0206037000NRG23260620222257022
|
30/06/2022
|
Deva Sundar Rao
|
0206037WL0066063
|
Deva Sundar Rao
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715160
|
|
MR DEVA SUNDAR RAO MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Machilipatnam
|
AP-06-037-021-019/030552
(SULTANNAGARAM)
|
0206037000NRG23260620222257021
|
30/06/2022
|
PEDDINTLAMMA
|
0206037WL0066063
|
PEDDINTLAMMA
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715182
|
|
Mrs MOTHUKURI PEDDINTLAMMA
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-021-019/030571
(SULTANNAGARAM)
|
0206037000NRG23260620222257025
|
30/06/2022
|
Sai Ram
|
0206037WL0066063
|
Sai Ram
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715159
|
|
Mr SAIRAM MURALA
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-021-019/030573
(SULTANNAGARAM)
|
0206037000NRG23260620222257026
|
30/06/2022
|
Aruna
|
0206037WL0066063
|
Aruna
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715128
|
|
Mrs ARUNA SOGANI
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-021-019/030578
(SULTANNAGARAM)
|
0206037000NRG23260620222257028
|
30/06/2022
|
Gayathri
|
0206037WL0066063
|
Gayathri
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715133
|
|
Mrs Veeranki Gayathri
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-021-019/030583
(SULTANNAGARAM)
|
0206037000NRG23260620222257031
|
30/06/2022
|
jayalakshmi
|
0206037WL0066063
|
jayalakshmi
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3403715134
|
|
Mrs JAYALAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-027-024/010006
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371036
|
30/06/2022
|
Veera Raghavamma
|
0206037WL0070213
|
Veera Raghavamma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715123
|
|
Mrs VEERA RAGHAVAMMA GARIKAPATI
|
INDIAN BANK(607105)
|
|
72
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371037
|
30/06/2022
|
Yanadi
|
0206037WL0070213
|
Yanadi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715109
|
|
Mr Davu Yanadi
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-027-024/010078
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371040
|
30/06/2022
|
Parvathi
|
0206037WL0070213
|
Parvathi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715197
|
|
Mrs PARVATHI VEMALURI
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-027-024/010078
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371039
|
30/06/2022
|
Srinu Baskara Rao
|
0206037WL0070213
|
Srinu Baskara Rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715114
|
|
Mr VEMULURI SRINU BHASKARA RAO
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010082
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371042
|
30/06/2022
|
Edukondalu
|
0206037WL0070213
|
Edukondalu
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715122
|
|
Mr NAGA KONDAIAH CHENNU
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010082
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371041
|
30/06/2022
|
Ratna Kumari
|
0206037WL0070213
|
Ratna Kumari
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715169
|
|
Mrs Chennu Ratnakumari
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010088
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371043
|
30/06/2022
|
Lakshmana Swami
|
0206037WL0070213
|
Lakshmana Swami
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715108
|
|
Mr MURARI LAKSHMANA SWAMY
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010088
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371044
|
30/06/2022
|
Sarojini
|
0206037WL0070213
|
Sarojini
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715168
|
|
Mrs SAROJINI MURALA
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/010097
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371045
|
30/06/2022
|
Rambabu
|
0206037WL0070213
|
Rambabu
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715194
|
|
Mr Morla Ram Babu
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/010097
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371046
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070213
|
Venkateswaramma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715195
|
|
Mr Morla Venkateswaramma
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/010319
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371048
|
30/06/2022
|
Ramadevi
|
0206037WL0070213
|
Ramadevi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715191
|
|
Mr RAMA DEVI GARIKIPATI
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010319
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371047
|
30/06/2022
|
Veeraprakasarao
|
0206037WL0070213
|
Veeraprakasarao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715104
|
|
Mr Garikipati Veera Prakasarao
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010336
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371050
|
30/06/2022
|
Anasurya
|
0206037WL0070213
|
Anasurya
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715185
|
|
Mrs ANASURYA KAGITHA
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010336
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371049
|
30/06/2022
|
Chandrayya
|
0206037WL0070213
|
Chandrayya
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715189
|
|
Mr CHANDRAIAH KAGITHA
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010341
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371051
|
30/06/2022
|
Arjunarao
|
0206037WL0070213
|
Arjunarao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715171
|
|
Mr DAVU ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010341
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371052
|
30/06/2022
|
Lakshmi
|
0206037WL0070213
|
Lakshmi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715172
|
|
Mrs LAKSHMI DAVU
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010342
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371053
|
30/06/2022
|
Sambhasivarao
|
0206037WL0070213
|
Sambhasivarao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715115
|
|
Mr DAVU SAMBA SIVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010345
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371055
|
30/06/2022
|
Mohana Rao
|
0206037WL0070213
|
Mohana Rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715103
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010345
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371056
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070213
|
Venkateswaramma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715183
|
|
Mrs Anisetti Venkateswaramma
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010346
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371058
|
30/06/2022
|
Ramadevi
|
0206037WL0070213
|
Ramadevi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715200
|
|
Mrs RAMADEVI ANISETTI
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010346
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371057
|
30/06/2022
|
Venkateswara Rao
|
0206037WL0070213
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715112
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371059
|
30/06/2022
|
Veeravenkatareddy
|
0206037WL0070213
|
Veeravenkatareddy
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715155
|
|
Mr MUDDINENI VEERA VENKATA REDDY
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/010355
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371061
|
30/06/2022
|
Balaanjeneyullu
|
0206037WL0070213
|
Balaanjeneyullu
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715117
|
|
Mr NANDURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/010355
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371062
|
30/06/2022
|
Bhulakshmi
|
0206037WL0070213
|
Bhulakshmi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715166
|
|
Mrs BHU LAKSHMI NANDURI
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/010373
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371063
|
30/06/2022
|
Chandra Rao
|
0206037WL0070213
|
Chandra Rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715125
|
|
Mr CHANDRA RAO BEZAWADA
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/010390
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371065
|
30/06/2022
|
Naga nancharamma
|
0206037WL0070213
|
Naga nancharamma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715181
|
|
Mrs Vanka Naga Nancharamma
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-027-024/010390
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371064
|
30/06/2022
|
Rusheswararao
|
0206037WL0070213
|
Rusheswararao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715111
|
|
Mr VANKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Machilipatnam
|
AP-06-037-027-024/010391
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371067
|
30/06/2022
|
Samudravenakamma
|
0206037WL0070213
|
Samudravenakamma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715158
|
|
Mrs SAMUDRAVENAMMA DAVU
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-027-024/010391
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371066
|
30/06/2022
|
Venkatappayya
|
0206037WL0070213
|
Venkatappayya
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715199
|
|
Mr Davu Venkatappaiah
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371068
|
30/06/2022
|
SATYANNARAYANA
|
0206037WL0070213
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
200
|
200
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-027-024/010423
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371069
|
30/06/2022
|
Balaji
|
0206037WL0070213
|
Balaji
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715167
|
|
Mr BALAJI DAVU
|
INDIAN BANK(607105)
|
|
102
|
Machilipatnam
|
AP-06-037-027-024/010423
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371070
|
30/06/2022
|
Vimala
|
0206037WL0070213
|
Vimala
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715161
|
|
Mrs Davu Vimala
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/010440
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371071
|
30/06/2022
|
Ananthamma
|
0206037WL0070213
|
Ananthamma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715176
|
|
Mrs ANANTHAMMA PULI
|
INDIAN BANK(607105)
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010460
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371072
|
30/06/2022
|
Veerakumari
|
0206037WL0070213
|
Veerakumari
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715198
|
|
Mrs Davu Veera Kumari
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-027-024/010461
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371073
|
30/06/2022
|
Nagamaleswara rao
|
0206037WL0070213
|
Nagamaleswara rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715105
|
|
Mr Davu Naga Malleswararao
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010461
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371074
|
30/06/2022
|
Udayalakshmi
|
0206037WL0070213
|
Udayalakshmi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715106
|
|
Mrs UDAYA LAKSHMI DAVU
|
INDIAN BANK(607105)
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371076
|
30/06/2022
|
Sivarama krishna
|
0206037WL0070213
|
Sivarama krishna
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715165
|
|
DAVU SIVARAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010496
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371078
|
30/06/2022
|
Suhasini
|
0206037WL0070213
|
Suhasini
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715157
|
|
Mrs PADAMATA SUHASINI
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/010571
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371080
|
30/06/2022
|
Amaleswaramma
|
0206037WL0070213
|
Amaleswaramma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715120
|
|
Mrs Davu Amaleswaramma
|
INDIAN BANK(607105)
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/010705
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371081
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070213
|
Venkateswaramma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715116
|
|
Mrs Padamata Venkateswaramma
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/010781
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371086
|
30/06/2022
|
UMA
|
0206037WL0070213
|
UMA
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715113
|
|
Mrs UMA DAVU
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/030005
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371087
|
30/06/2022
|
Bhagyamma
|
0206037WL0070213
|
Bhagyamma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715192
|
|
Mrs Kondeti Bhagyam
|
INDIAN BANK(607105)
|
|
113
|
Machilipatnam
|
AP-06-037-027-024/030011
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371089
|
30/06/2022
|
Dhanalakshmi
|
0206037WL0070213
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715177
|
|
Mrs DHANA LAKSHMI KAGITHA
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-027-024/030011
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371088
|
30/06/2022
|
Subbarao
|
0206037WL0070213
|
Subbarao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715110
|
|
Mr Kagita Subbarao
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371091
|
30/06/2022
|
Kumari
|
0206037WL0070213
|
Kumari
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715193
|
|
Mrs Vemulamada Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371090
|
30/06/2022
|
Punnarao
|
0206037WL0070213
|
Punnarao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715119
|
|
Mr Vemulamada Punnarao
|
INDIAN BANK(607105)
|
|
117
|
Machilipatnam
|
AP-06-037-027-024/030036
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371092
|
30/06/2022
|
Venkateswara Rao
|
0206037WL0070213
|
Venkateswara Rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715174
|
|
Mr VENKATESWARA RAO DAVU
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-027-024/030036
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371093
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070213
|
Venkateswaramma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715173
|
|
Mrs VENKATESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
119
|
Machilipatnam
|
AP-06-037-027-024/030042
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371095
|
30/06/2022
|
Jaya Lakshmi
|
0206037WL0070213
|
Jaya Lakshmi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715180
|
|
Mrs JAYA LAKSHMI MADEM
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/030042
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371094
|
30/06/2022
|
Paidaiah
|
0206037WL0070213
|
Paidaiah
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715102
|
|
Mr Madem Paidaiah
|
INDIAN BANK(607105)
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/030077
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371097
|
30/06/2022
|
N.NAGESWARAMMA
|
0206037WL0070213
|
N.NAGESWARAMMA
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715186
|
|
Mrs NAGESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/030077
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371096
|
30/06/2022
|
Rama Krishna
|
0206037WL0070213
|
Rama Krishna
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715107
|
|
Mr RAMA KRISHNA DAVU
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/030084
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371098
|
30/06/2022
|
mrtyunjaya rao
|
0206037WL0070213
|
mrtyunjaya rao
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715118
|
|
Mr Vaka Mruthyunjayarao
|
INDIAN BANK(607105)
|
|
124
|
Machilipatnam
|
AP-06-037-027-024/030093
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371100
|
30/06/2022
|
Babi
|
0206037WL0070213
|
Babi
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715190
|
|
Mrs JAMPANA BABY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Machilipatnam
|
AP-06-037-027-024/030093
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371099
|
30/06/2022
|
Kotayya
|
0206037WL0070213
|
Kotayya
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715121
|
|
Mr KOTAIAH JAMPANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
126
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23270620222292226
|
30/06/2022
|
Venkateswaramma
|
0206037WL0067239
|
Venkateswaramma
|
00415
|
SBIN0000874
|
735
|
735
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23270620222292225
|
30/06/2022
|
Venkateswarao
|
0206037WL0067239
|
Venkateswarao
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
29/07/2022
|
|
3403715095
|
|
MR GUMMADI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/030035
(VADA PALEM)
|
0206037000NRG23300620222370837
|
30/06/2022
|
Venkata Nancharayya
|
0206037WL0070206
|
Venkata Nancharayya
|
00415
|
SBIN0001596
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715098
|
|
KUNAPAREDDY VENKATA NACHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/030241
(VADA PALEM)
|
0206037000NRG23300620222370845
|
30/06/2022
|
Suryamani
|
0206037WL0070206
|
Suryamani
|
00415
|
SBIN0001596
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715099
|
|
CHIKATLA SURYAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/070162
(VADA PALEM)
|
0206037000NRG23300620222370896
|
30/06/2022
|
Narayanarao
|
0206037WL0070206
|
Narayanarao
|
00415
|
SBIN0001596
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715096
|
|
MR KOKKILIGADDA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
131
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG23260620222263723
|
30/06/2022
|
Rajesh
|
0206037WL0066281
|
Rajesh
|
00415
|
SBIN0003186
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-029-025/050034
(VADA PALEM)
|
0206037000NRG23300620222370882
|
30/06/2022
|
Sudhakara Rao
|
0206037WL0070206
|
Sudhakara Rao
|
00415
|
SBIN0020334
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715129
|
|
KOLLA BATHINA SUDHAKARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
133
|
Machilipatnam
|
AP-06-037-013-014/010001
(TAVISIPUDI)
|
0206037000NRG23270620222286931
|
30/06/2022
|
Ganapati
|
0206037WL0067089
|
Ganapati
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714857
|
|
TALARI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Machilipatnam
|
AP-06-037-013-014/010001
(TAVISIPUDI)
|
0206037000NRG23270620222286932
|
30/06/2022
|
Lakshmi
|
0206037WL0067089
|
Lakshmi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714861
|
|
TALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-013-014/010010
(TAVISIPUDI)
|
0206037000NRG23270620222286933
|
30/06/2022
|
Geratarao
|
0206037WL0067089
|
Geratarao
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714896
|
|
GAMIDI GERATA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Machilipatnam
|
AP-06-037-013-014/010027
(TAVISIPUDI)
|
0206037000NRG23270620222286936
|
30/06/2022
|
Lakshmi
|
0206037WL0067089
|
Lakshmi
|
00468
|
UBIN0803464
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403714845
|
|
BURAGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-013-014/010040
(TAVISIPUDI)
|
0206037000NRG23270620222286938
|
30/06/2022
|
Nagalakshmi
|
0206037WL0067089
|
Nagalakshmi
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714876
|
|
Boyina Nagalakshmi
|
IDFC BANK LIMITED(608117)
|
|
138
|
Machilipatnam
|
AP-06-037-013-014/010040
(TAVISIPUDI)
|
0206037000NRG23270620222286937
|
30/06/2022
|
Veeranjaneyulu
|
0206037WL0067089
|
Veeranjaneyulu
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3403714887
|
|
BOYINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-013-014/010041
(TAVISIPUDI)
|
0206037000NRG23270620222286939
|
30/06/2022
|
Garatarao
|
0206037WL0067089
|
Garatarao
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714895
|
|
GAMIDI GARATA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-013-014/010043
(TAVISIPUDI)
|
0206037000NRG23270620222286940
|
30/06/2022
|
Seetharavamma
|
0206037WL0067089
|
Seetharavamma
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714860
|
|
BOYINA SITHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Machilipatnam
|
AP-06-037-013-014/010049
(TAVISIPUDI)
|
0206037000NRG23270620222286941
|
30/06/2022
|
Nagasujata
|
0206037WL0067089
|
Nagasujata
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714864
|
|
SRIPATHI NAGA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-013-014/010051
(TAVISIPUDI)
|
0206037000NRG23270620222286943
|
30/06/2022
|
Ranganayakamma
|
0206037WL0067089
|
Ranganayakamma
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714878
|
|
SRIPATHI RANGANAYAKAMMA
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-013-014/010053
(TAVISIPUDI)
|
0206037000NRG23270620222286945
|
30/06/2022
|
Dhanalakshmi
|
0206037WL0067089
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714853
|
|
MERUGU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-013-014/010057
(TAVISIPUDI)
|
0206037000NRG23270620222286947
|
30/06/2022
|
Adilakshmi
|
0206037WL0067089
|
Adilakshmi
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714865
|
|
SRIPATHI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-013-014/010063
(TAVISIPUDI)
|
0206037000NRG23270620222286948
|
30/06/2022
|
Sandyarani
|
0206037WL0067089
|
Sandyarani
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714892
|
|
ATHILI SANDYARANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-013-014/010074
(TAVISIPUDI)
|
0206037000NRG23270620222286949
|
30/06/2022
|
Marirani
|
0206037WL0067089
|
Marirani
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714858
|
|
KESANA MARY RANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-013-014/010075
(TAVISIPUDI)
|
0206037000NRG23270620222286950
|
30/06/2022
|
Yesukumari
|
0206037WL0067089
|
Yesukumari
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714884
|
|
KESANA YESUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-013-014/010076
(TAVISIPUDI)
|
0206037000NRG23270620222286951
|
30/06/2022
|
Leeya
|
0206037WL0067089
|
Leeya
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714856
|
|
YARLAGADDA LEYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-013-014/010077
(TAVISIPUDI)
|
0206037000NRG23270620222286952
|
30/06/2022
|
Annapurna
|
0206037WL0067089
|
Annapurna
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714880
|
|
KESANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Machilipatnam
|
AP-06-037-013-014/010078
(TAVISIPUDI)
|
0206037000NRG23270620222286953
|
30/06/2022
|
Koteswarao
|
0206037WL0067089
|
Koteswarao
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714847
|
|
KESANA KOTESWARA RAO
|
HDFC BANK LTD(607152)
|
|
151
|
Machilipatnam
|
AP-06-037-013-014/010078
(TAVISIPUDI)
|
0206037000NRG23270620222286954
|
30/06/2022
|
Punyavatamma
|
0206037WL0067089
|
Punyavatamma
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714894
|
|
KESANA PUNYAVATHAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Machilipatnam
|
AP-06-037-013-014/010085
(TAVISIPUDI)
|
0206037000NRG23270620222286957
|
30/06/2022
|
Esupadam
|
0206037WL0067089
|
Esupadam
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714849
|
|
KATTA ESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-013-014/010090
(TAVISIPUDI)
|
0206037000NRG23270620222286958
|
30/06/2022
|
Prabavati
|
0206037WL0067089
|
Prabavati
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714851
|
|
KATTA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-013-014/010092
(TAVISIPUDI)
|
0206037000NRG23270620222286959
|
30/06/2022
|
Venkatalakshmi
|
0206037WL0067089
|
Venkatalakshmi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403715074
|
|
KATTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Machilipatnam
|
AP-06-037-013-014/010100
(TAVISIPUDI)
|
0206037000NRG23270620222286963
|
30/06/2022
|
Kumari
|
0206037WL0067089
|
Kumari
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714848
|
|
Patapati Kumari
|
IDFC BANK LIMITED(608117)
|
|
156
|
Machilipatnam
|
AP-06-037-013-014/010113
(TAVISIPUDI)
|
0206037000NRG23270620222286967
|
30/06/2022
|
Suneeta
|
0206037WL0067089
|
Suneeta
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714877
|
|
PAMU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-013-014/010115
(TAVISIPUDI)
|
0206037000NRG23270620222286969
|
30/06/2022
|
Ashok Kumar
|
0206037WL0067089
|
Ashok Kumar
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714888
|
|
PATAPATI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-013-014/010124
(TAVISIPUDI)
|
0206037000NRG23270620222286973
|
30/06/2022
|
Savitramma
|
0206037WL0067089
|
Savitramma
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714846
|
|
Thatavarithi Savitramma
|
IDFC BANK LIMITED(608117)
|
|
159
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23270620222286975
|
30/06/2022
|
Veera Varalakshmi
|
0206037WL0067089
|
Veera Varalakshmi
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714867
|
|
SREEPATHI VEERA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23270620222286974
|
30/06/2022
|
Veeraraghavayya
|
0206037WL0067089
|
Veeraraghavayya
|
00468
|
UBIN0803464
|
768
|
768
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-013-014/010127
(TAVISIPUDI)
|
0206037000NRG23270620222286976
|
30/06/2022
|
Venkateswarao
|
0206037WL0067089
|
Venkateswarao
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714852
|
|
SREEPATI VENKATESWARA RAO
|
HDFC BANK LTD(607152)
|
|
162
|
Machilipatnam
|
AP-06-037-013-014/010133
(TAVISIPUDI)
|
0206037000NRG23270620222286978
|
30/06/2022
|
Nagababu
|
0206037WL0067089
|
Nagababu
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714866
|
|
SRIPATHI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Machilipatnam
|
AP-06-037-013-014/010139
(TAVISIPUDI)
|
0206037000NRG23270620222286980
|
30/06/2022
|
Padma
|
0206037WL0067089
|
Padma
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714870
|
|
PERNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-013-014/010148
(TAVISIPUDI)
|
0206037000NRG23270620222286986
|
30/06/2022
|
Venkataratnam
|
0206037WL0067089
|
Venkataratnam
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714886
|
|
SREEPATI VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Machilipatnam
|
AP-06-037-013-014/010160
(TAVISIPUDI)
|
0206037000NRG23270620222286989
|
30/06/2022
|
Vaakalamma
|
0206037WL0067089
|
Vaakalamma
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714854
|
|
KAMMAGANTI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-013-014/010162
(TAVISIPUDI)
|
0206037000NRG23270620222286990
|
30/06/2022
|
Nancharamma
|
0206037WL0067089
|
Nancharamma
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714873
|
|
GOVADA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-013-014/010183
(TAVISIPUDI)
|
0206037000NRG23270620222286994
|
30/06/2022
|
KANAKADURGA
|
0206037WL0067089
|
KANAKADURGA
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714881
|
|
GARIKIMUKKU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-013-014/010192
(TAVISIPUDI)
|
0206037000NRG23270620222286997
|
30/06/2022
|
Seethamahalakshmi
|
0206037WL0067089
|
Seethamahalakshmi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714859
|
|
SREEPATHI SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-013-014/010204
(TAVISIPUDI)
|
0206037000NRG23270620222286999
|
30/06/2022
|
Satyavati
|
0206037WL0067089
|
Satyavati
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714875
|
|
PATAPATI SATYAVATHI
|
HDFC BANK LTD(607152)
|
|
170
|
Machilipatnam
|
AP-06-037-013-014/010215
(TAVISIPUDI)
|
0206037000NRG23270620222287001
|
30/06/2022
|
Jhansi
|
0206037WL0067089
|
Jhansi
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714862
|
|
MITTA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-013-014/010220
(TAVISIPUDI)
|
0206037000NRG23270620222287003
|
30/06/2022
|
Koteswaramma
|
0206037WL0067089
|
Koteswaramma
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714891
|
|
SREEPATHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-013-014/010230
(TAVISIPUDI)
|
0206037000NRG23270620222287004
|
30/06/2022
|
Jayarao
|
0206037WL0067089
|
Jayarao
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714850
|
|
Katta Jaya Rao
|
IDFC BANK LIMITED(608117)
|
|
173
|
Machilipatnam
|
AP-06-037-013-014/010230
(TAVISIPUDI)
|
0206037000NRG23270620222287005
|
30/06/2022
|
Sujata
|
0206037WL0067089
|
Sujata
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714863
|
|
KATTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Machilipatnam
|
AP-06-037-013-014/010246
(TAVISIPUDI)
|
0206037000NRG23270620222287006
|
30/06/2022
|
Sri Ranjini
|
0206037WL0067089
|
Sri Ranjini
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714872
|
|
GUMMADI SRI RANJANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-013-014/010247
(TAVISIPUDI)
|
0206037000NRG23270620222287007
|
30/06/2022
|
Dinakar Babu
|
0206037WL0067089
|
Dinakar Babu
|
00468
|
UBIN0803464
|
512
|
512
|
Processed
|
29/07/2022
|
|
3403714874
|
|
MR PATAPATI DINAKAR BABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Machilipatnam
|
AP-06-037-013-014/010250
(TAVISIPUDI)
|
0206037000NRG23270620222287008
|
30/06/2022
|
venkata Subba lakShmi
|
0206037WL0067089
|
venkata Subba lakShmi
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714893
|
|
NUTOKKALA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-013-014/010256
(TAVISIPUDI)
|
0206037000NRG23270620222287010
|
30/06/2022
|
Umarani
|
0206037WL0067089
|
Umarani
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714883
|
|
PATAPATI UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-013-014/010262
(TAVISIPUDI)
|
0206037000NRG23270620222287012
|
30/06/2022
|
Venkteswaramma
|
0206037WL0067089
|
Venkteswaramma
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3403714855
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-013-014/010281
(TAVISIPUDI)
|
0206037000NRG23270620222287013
|
30/06/2022
|
Naga Kishor
|
0206037WL0067089
|
Naga Kishor
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3403714897
|
|
VERANKI NAGA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-013-014/010293
(TAVISIPUDI)
|
0206037000NRG23270620222287016
|
30/06/2022
|
Lakshmibebi
|
0206037WL0067089
|
Lakshmibebi
|
00468
|
UBIN0803464
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714868
|
|
THOTA LAKSHMI BEBI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-013-014/010296
(TAVISIPUDI)
|
0206037000NRG23270620222287017
|
30/06/2022
|
TIRUMALARAO
|
0206037WL0067089
|
TIRUMALARAO
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714871
|
|
TIRUMALA RAO PATAPATI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-013-014/010300
(TAVISIPUDI)
|
0206037000NRG23270620222287020
|
30/06/2022
|
Sneha
|
0206037WL0067089
|
Sneha
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714889
|
|
KAMMAGANTI SNEHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-013-014/010301
(TAVISIPUDI)
|
0206037000NRG23270620222287021
|
30/06/2022
|
Nagalakshmi
|
0206037WL0067089
|
Nagalakshmi
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714879
|
|
SREEPATHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-013-014/010307
(TAVISIPUDI)
|
0206037000NRG23270620222287026
|
30/06/2022
|
Ayyappa
|
0206037WL0067089
|
Ayyappa
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714869
|
|
GOLLA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-013-014/010308
(TAVISIPUDI)
|
0206037000NRG23270620222287027
|
30/06/2022
|
komali
|
0206037WL0067089
|
komali
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714882
|
|
IMMIDI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-013-014/010338
(TAVISIPUDI)
|
0206037000NRG23270620222287034
|
30/06/2022
|
daveedu
|
0206037WL0067089
|
daveedu
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3403714890
|
|
GUDAVALLI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41710
|
41710
|
|
|
|
|
|
|
|
|
187
|
Machilipatnam
|
AP-06-037-029-025/030322
(VADA PALEM)
|
0206037000NRG23300620222370851
|
30/06/2022
|
Rambabu
|
0206037WL0070206
|
Rambabu
|
00468
|
UBIN0805254
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714899
|
|
ALLA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
188
|
Machilipatnam
|
AP-06-037-024-022/010020
(CHINNAPURAM)
|
0206037000NRG23260620222269642
|
30/06/2022
|
Dhanaraju
|
0206037WL0066510
|
Dhanaraju
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715021
|
|
DASARI DHANARAJU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-024-022/010020
(CHINNAPURAM)
|
0206037000NRG23260620222269643
|
30/06/2022
|
jyothi
|
0206037WL0066510
|
jyothi
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714941
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Machilipatnam
|
AP-06-037-024-022/010030
(CHINNAPURAM)
|
0206037000NRG23260620222269644
|
30/06/2022
|
Mariyamma
|
0206037WL0066510
|
Mariyamma
|
00468
|
UBIN0807834
|
768
|
768
|
Processed
|
29/07/2022
|
|
3403714916
|
|
DASARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23260620222269646
|
30/06/2022
|
Aswani kumar
|
0206037WL0066510
|
Aswani kumar
|
00468
|
UBIN0807834
|
1280
|
1280
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23260620222269645
|
30/06/2022
|
Venu
|
0206037WL0066510
|
Venu
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714939
|
|
KANCHERLA VENU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Machilipatnam
|
AP-06-037-024-022/010428
(CHINNAPURAM)
|
0206037000NRG23260620222269647
|
30/06/2022
|
Someswararao
|
0206037WL0066510
|
Someswararao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714952
|
|
Mr DAAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
Machilipatnam
|
AP-06-037-024-022/010548
(CHINNAPURAM)
|
0206037000NRG23260620222269648
|
30/06/2022
|
Rajeswara Rao
|
0206037WL0066510
|
Rajeswara Rao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714905
|
|
KANDRA RAJESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Machilipatnam
|
AP-06-037-024-022/010590
(CHINNAPURAM)
|
0206037000NRG23260620222269649
|
30/06/2022
|
Chandra Sekhar
|
0206037WL0066510
|
Chandra Sekhar
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714999
|
|
BANDIREDDY CHANDHRA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
196
|
Machilipatnam
|
AP-06-037-024-022/010590
(CHINNAPURAM)
|
0206037000NRG23260620222269650
|
30/06/2022
|
Komali
|
0206037WL0066510
|
Komali
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715026
|
|
BANDIREDDY KOMALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-024-022/010665
(CHINNAPURAM)
|
0206037000NRG23260620222269651
|
30/06/2022
|
Venkata dharani
|
0206037WL0066510
|
Venkata dharani
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714932
|
|
Mrs PAMARTHI DHARANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
198
|
Machilipatnam
|
AP-06-037-024-022/010886
(CHINNAPURAM)
|
0206037000NRG23260620222269652
|
30/06/2022
|
Sujatha
|
0206037WL0066510
|
Sujatha
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714957
|
|
TUPAKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Machilipatnam
|
AP-06-037-024-022/010897
(CHINNAPURAM)
|
0206037000NRG23260620222269653
|
30/06/2022
|
Adi Lakshmi
|
0206037WL0066510
|
Adi Lakshmi
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3403714920
|
|
NUKALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Machilipatnam
|
AP-06-037-024-022/010988
(CHINNAPURAM)
|
0206037000NRG23260620222269654
|
30/06/2022
|
chiramjeevi
|
0206037WL0066510
|
chiramjeevi
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715037
|
|
RAVURI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Machilipatnam
|
AP-06-037-024-022/010988
(CHINNAPURAM)
|
0206037000NRG23260620222269655
|
30/06/2022
|
tirupatamma
|
0206037WL0066510
|
tirupatamma
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715025
|
|
RAVURI LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-024-022/010996
(CHINNAPURAM)
|
0206037000NRG23260620222269657
|
30/06/2022
|
srinivasa rao
|
0206037WL0066510
|
srinivasa rao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715027
|
|
BOJJA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Machilipatnam
|
AP-06-037-024-022/010996
(CHINNAPURAM)
|
0206037000NRG23260620222269656
|
30/06/2022
|
venkayamma
|
0206037WL0066510
|
venkayamma
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714981
|
|
BOJJA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Machilipatnam
|
AP-06-037-024-022/011018
(CHINNAPURAM)
|
0206037000NRG23260620222269658
|
30/06/2022
|
Jaipal
|
0206037WL0066510
|
Jaipal
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714927
|
|
DASARI JAYPAUL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-024-022/011171
(CHINNAPURAM)
|
0206037000NRG23260620222269659
|
30/06/2022
|
Eswari Swarnalatha
|
0206037WL0066510
|
Eswari Swarnalatha
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715062
|
|
PUTTI SWARNA LATHA
|
BANK OF INDIA(508505)
|
|
206
|
Machilipatnam
|
AP-06-037-024-022/011197
(CHINNAPURAM)
|
0206037000NRG23260620222269661
|
30/06/2022
|
RANI
|
0206037WL0066510
|
RANI
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715061
|
|
MADDALA RANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Machilipatnam
|
AP-06-037-024-022/011197
(CHINNAPURAM)
|
0206037000NRG23260620222269660
|
30/06/2022
|
SIVA RAMA KRISHNA
|
0206037WL0066510
|
SIVA RAMA KRISHNA
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714963
|
|
MADDALA SIVA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Machilipatnam
|
AP-06-037-024-022/020074
(CHINNAPURAM)
|
0206037000NRG23260620222269663
|
30/06/2022
|
Lakshmi Manikyam
|
0206037WL0066510
|
Lakshmi Manikyam
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714982
|
|
MORLA LAKSHMI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-024-022/020074
(CHINNAPURAM)
|
0206037000NRG23260620222269662
|
30/06/2022
|
Venkateswarao
|
0206037WL0066510
|
Venkateswarao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714909
|
|
Mr MORLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Machilipatnam
|
AP-06-037-024-022/030077
(CHINNAPURAM)
|
0206037000NRG23260620222269664
|
30/06/2022
|
Koteswararao
|
0206037WL0066510
|
Koteswararao
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403715038
|
|
AREPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Machilipatnam
|
AP-06-037-024-022/030077
(CHINNAPURAM)
|
0206037000NRG23260620222269665
|
30/06/2022
|
Sivaparvati
|
0206037WL0066510
|
Sivaparvati
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
29/07/2022
|
|
3403714937
|
|
AREPALLI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-028-025/010047
(PEDA YADARA)
|
0206037000NRG23250620222232481
|
30/06/2022
|
SANJEEVAMMA
|
0206037WL0064889
|
SANJEEVAMMA
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
29/07/2022
|
|
3403715034
|
|
AARE SANJEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Machilipatnam
|
AP-06-037-028-025/010049
(PEDA YADARA)
|
0206037000NRG23250620222232482
|
30/06/2022
|
Rama devi
|
0206037WL0064889
|
Rama devi
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403715035
|
|
CHIRUVOLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Machilipatnam
|
AP-06-037-028-025/010050
(PEDA YADARA)
|
0206037000NRG23250620222232483
|
30/06/2022
|
Kumari
|
0206037WL0064889
|
Kumari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403715052
|
|
BADUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Machilipatnam
|
AP-06-037-028-025/010051
(PEDA YADARA)
|
0206037000NRG23250620222232484
|
30/06/2022
|
Ramarao
|
0206037WL0064889
|
Ramarao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403715039
|
|
AARE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-028-025/010053
(PEDA YADARA)
|
0206037000NRG23250620222232486
|
30/06/2022
|
Punnamma
|
0206037WL0064889
|
Punnamma
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403715030
|
|
YANNA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Machilipatnam
|
AP-06-037-028-025/010053
(PEDA YADARA)
|
0206037000NRG23250620222232485
|
30/06/2022
|
Srinivasarao
|
0206037WL0064889
|
Srinivasarao
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403715019
|
|
YANNA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-028-025/010059
(PEDA YADARA)
|
0206037000NRG23250620222232487
|
30/06/2022
|
Venkateswaramma
|
0206037WL0064889
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Machilipatnam
|
AP-06-037-028-025/010061
(PEDA YADARA)
|
0206037000NRG23250620222232488
|
30/06/2022
|
Ananda Rao
|
0206037WL0064889
|
Ananda Rao
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403715010
|
|
Mr YANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Machilipatnam
|
AP-06-037-028-025/010061
(PEDA YADARA)
|
0206037000NRG23250620222232489
|
30/06/2022
|
kumari
|
0206037WL0064889
|
kumari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403714980
|
|
YANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Machilipatnam
|
AP-06-037-028-025/010065
(PEDA YADARA)
|
0206037000NRG23250620222232490
|
30/06/2022
|
Narasimharao
|
0206037WL0064889
|
Narasimharao
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403715040
|
|
PONUGUMATI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Machilipatnam
|
AP-06-037-028-025/010068
(PEDA YADARA)
|
0206037000NRG23250620222232491
|
30/06/2022
|
Krupavati
|
0206037WL0064889
|
Krupavati
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403714923
|
|
KANCHERLA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Machilipatnam
|
AP-06-037-028-025/010070
(PEDA YADARA)
|
0206037000NRG23250620222232492
|
30/06/2022
|
Sakkubai
|
0206037WL0064889
|
Sakkubai
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403714960
|
|
BANDI SAKKU BAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Machilipatnam
|
AP-06-037-028-025/010071
(PEDA YADARA)
|
0206037000NRG23250620222232493
|
30/06/2022
|
Ramudu
|
0206037WL0064889
|
Ramudu
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403714935
|
|
Mr CHIRUVOLU RAMUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Machilipatnam
|
AP-06-037-028-025/010071
(PEDA YADARA)
|
0206037000NRG23250620222232494
|
30/06/2022
|
samrajyam
|
0206037WL0064889
|
samrajyam
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3403714934
|
|
CHIRUVOLU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23250620222232495
|
30/06/2022
|
Nageswararao
|
0206037WL0064889
|
Nageswararao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403715041
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23250620222232496
|
30/06/2022
|
Rohini
|
0206037WL0064889
|
Rohini
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3403714975
|
|
KONA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Machilipatnam
|
AP-06-037-029-025/030162
(VADA PALEM)
|
0206037000NRG23300620222370838
|
30/06/2022
|
Ramu
|
0206037WL0070206
|
Ramu
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715015
|
|
CHILLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Machilipatnam
|
AP-06-037-029-025/030162
(VADA PALEM)
|
0206037000NRG23300620222370839
|
30/06/2022
|
Seshu kumari
|
0206037WL0070206
|
Seshu kumari
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714984
|
|
CHILLA SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Machilipatnam
|
AP-06-037-029-025/030183
(VADA PALEM)
|
0206037000NRG23300620222370841
|
30/06/2022
|
lakshmi kumaari
|
0206037WL0070206
|
lakshmi kumaari
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714991
|
|
CHILLA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Machilipatnam
|
AP-06-037-029-025/030183
(VADA PALEM)
|
0206037000NRG23300620222370840
|
30/06/2022
|
Ramanjayneyulu
|
0206037WL0070206
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714950
|
|
Mr CHILLA RAMANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Machilipatnam
|
AP-06-037-029-025/030241
(VADA PALEM)
|
0206037000NRG23300620222370843
|
30/06/2022
|
Dugaprasad rao
|
0206037WL0070206
|
Dugaprasad rao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715007
|
|
CHIKATLA DURGA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Machilipatnam
|
AP-06-037-029-025/030241
(VADA PALEM)
|
0206037000NRG23300620222370844
|
30/06/2022
|
Rajesh
|
0206037WL0070206
|
Rajesh
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715055
|
|
CHIKATLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-029-025/030242
(VADA PALEM)
|
0206037000NRG23300620222370847
|
30/06/2022
|
Satyavathi
|
0206037WL0070206
|
Satyavathi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714943
|
|
Mrs CHIKATLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Machilipatnam
|
AP-06-037-029-025/030242
(VADA PALEM)
|
0206037000NRG23300620222370846
|
30/06/2022
|
Sesharao
|
0206037WL0070206
|
Sesharao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714917
|
|
Mr CHIKATLA SESHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Machilipatnam
|
AP-06-037-029-025/030248
(VADA PALEM)
|
0206037000NRG23300620222370848
|
30/06/2022
|
Arjunarao
|
0206037WL0070206
|
Arjunarao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714936
|
|
KUDIPUDI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Machilipatnam
|
AP-06-037-029-025/030248
(VADA PALEM)
|
0206037000NRG23300620222370849
|
30/06/2022
|
Satyavathi
|
0206037WL0070206
|
Satyavathi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714944
|
|
KURIPUIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-029-025/030251
(VADA PALEM)
|
0206037000NRG23300620222370850
|
30/06/2022
|
Danalakshmi
|
0206037WL0070206
|
Danalakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714996
|
|
ARJA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-029-025/030323
(VADA PALEM)
|
0206037000NRG23300620222370853
|
30/06/2022
|
Nagamani
|
0206037WL0070206
|
Nagamani
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714983
|
|
Kunapareddy Nagamani
|
IDFC BANK LIMITED(608117)
|
|
240
|
Machilipatnam
|
AP-06-037-029-025/040040
(VADA PALEM)
|
0206037000NRG23300620222370855
|
30/06/2022
|
Koteswara rao
|
0206037WL0070206
|
Koteswara rao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715008
|
|
Mr DARAPUREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
241
|
Machilipatnam
|
AP-06-037-029-025/040043
(VADA PALEM)
|
0206037000NRG23300620222370857
|
30/06/2022
|
Nagamani
|
0206037WL0070206
|
Nagamani
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714940
|
|
KUNAPAREDDY MANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Machilipatnam
|
AP-06-037-029-025/040043
(VADA PALEM)
|
0206037000NRG23300620222370856
|
30/06/2022
|
Sundararao
|
0206037WL0070206
|
Sundararao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714907
|
|
KUNAPAREDDY SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Machilipatnam
|
AP-06-037-029-025/040045
(VADA PALEM)
|
0206037000NRG23300620222370858
|
30/06/2022
|
Haimavati
|
0206037WL0070206
|
Haimavati
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714953
|
|
GHANTASALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Machilipatnam
|
AP-06-037-029-025/040049
(VADA PALEM)
|
0206037000NRG23300620222370859
|
30/06/2022
|
Chamudeswari
|
0206037WL0070206
|
Chamudeswari
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714929
|
|
DADI CHAMUNDESWARI
|
BANK OF BARODA(606985)
|
|
245
|
Machilipatnam
|
AP-06-037-029-025/040049
(VADA PALEM)
|
0206037000NRG23300620222370860
|
30/06/2022
|
hema kumar
|
0206037WL0070206
|
hema kumar
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714968
|
|
DADI HEMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Machilipatnam
|
AP-06-037-029-025/040050
(VADA PALEM)
|
0206037000NRG23300620222370863
|
30/06/2022
|
Lakshmi
|
0206037WL0070206
|
Lakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714938
|
|
DARAPU REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Machilipatnam
|
AP-06-037-029-025/040052
(VADA PALEM)
|
0206037000NRG23300620222370864
|
30/06/2022
|
Paparao
|
0206037WL0070206
|
Paparao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714946
|
|
APPIKATLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Machilipatnam
|
AP-06-037-029-025/040052
(VADA PALEM)
|
0206037000NRG23300620222370865
|
30/06/2022
|
Rajyalakshmi
|
0206037WL0070206
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715031
|
|
APPIKATLA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Machilipatnam
|
AP-06-037-029-025/040067
(VADA PALEM)
|
0206037000NRG23300620222370867
|
30/06/2022
|
Sushasini
|
0206037WL0070206
|
Sushasini
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715053
|
|
GAJULA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Machilipatnam
|
AP-06-037-029-025/040068
(VADA PALEM)
|
0206037000NRG23300620222370868
|
30/06/2022
|
Manikayala rao
|
0206037WL0070206
|
Manikayala rao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715042
|
|
ARJA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Machilipatnam
|
AP-06-037-029-025/040068
(VADA PALEM)
|
0206037000NRG23300620222370869
|
30/06/2022
|
Siva parvati
|
0206037WL0070206
|
Siva parvati
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714945
|
|
ARJA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Machilipatnam
|
AP-06-037-029-025/040069
(VADA PALEM)
|
0206037000NRG23300620222370870
|
30/06/2022
|
YESUBABU
|
0206037WL0070206
|
YESUBABU
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715056
|
|
UPPAALA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23300620222370876
|
30/06/2022
|
Yanadhamma
|
0206037WL0070206
|
Yanadhamma
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714959
|
|
BOOSI YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Machilipatnam
|
AP-06-037-029-025/050022
(VADA PALEM)
|
0206037000NRG23300620222370877
|
30/06/2022
|
Rambabu
|
0206037WL0070206
|
Rambabu
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714995
|
|
Mr TUMU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
255
|
Machilipatnam
|
AP-06-037-029-025/050022
(VADA PALEM)
|
0206037000NRG23300620222370878
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070206
|
Venkateswaramma
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714985
|
|
TUMU VENKTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Machilipatnam
|
AP-06-037-029-025/050024
(VADA PALEM)
|
0206037000NRG23300620222370879
|
30/06/2022
|
Koteswara Rao
|
0206037WL0070206
|
Koteswara Rao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714965
|
|
BOOSI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Machilipatnam
|
AP-06-037-029-025/050032
(VADA PALEM)
|
0206037000NRG23300620222370880
|
30/06/2022
|
Gandhi
|
0206037WL0070206
|
Gandhi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715012
|
|
GOKAPAI GANDHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Machilipatnam
|
AP-06-037-029-025/050032
(VADA PALEM)
|
0206037000NRG23300620222370881
|
30/06/2022
|
Rani
|
0206037WL0070206
|
Rani
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714964
|
|
Mrs RANI GOKAPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Machilipatnam
|
AP-06-037-029-025/050034
(VADA PALEM)
|
0206037000NRG23300620222370883
|
30/06/2022
|
Venkateswaramma
|
0206037WL0070206
|
Venkateswaramma
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715005
|
|
KOLLABATTINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Machilipatnam
|
AP-06-037-029-025/050132
(VADA PALEM)
|
0206037000NRG23300620222370884
|
30/06/2022
|
Suseela
|
0206037WL0070206
|
Suseela
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714970
|
|
GALINKI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Machilipatnam
|
AP-06-037-029-025/050211
(VADA PALEM)
|
0206037000NRG23300620222370886
|
30/06/2022
|
Ludiyamma
|
0206037WL0070206
|
Ludiyamma
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715044
|
|
YANNAM LUDIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Machilipatnam
|
AP-06-037-029-025/050211
(VADA PALEM)
|
0206037000NRG23300620222370885
|
30/06/2022
|
Venkateswararao
|
0206037WL0070206
|
Venkateswararao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714976
|
|
YANNA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Machilipatnam
|
AP-06-037-029-025/050217
(VADA PALEM)
|
0206037000NRG23300620222370888
|
30/06/2022
|
Anitha
|
0206037WL0070206
|
Anitha
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715014
|
|
GOSALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Machilipatnam
|
AP-06-037-029-025/050217
(VADA PALEM)
|
0206037000NRG23300620222370887
|
30/06/2022
|
Veera Nagarjuna
|
0206037WL0070206
|
Veera Nagarjuna
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715017
|
|
GOSALA VEERA NAGARJUNARAO
|
HDFC BANK LTD(607152)
|
|
265
|
Machilipatnam
|
AP-06-037-029-025/050219
(VADA PALEM)
|
0206037000NRG23300620222370889
|
30/06/2022
|
Suseela
|
0206037WL0070206
|
Suseela
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714969
|
|
NADILLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Machilipatnam
|
AP-06-037-029-025/060005
(VADA PALEM)
|
0206037000NRG23300620222370893
|
30/06/2022
|
Surekha
|
0206037WL0070206
|
Surekha
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715029
|
|
GOSALA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Machilipatnam
|
AP-06-037-029-025/060012
(VADA PALEM)
|
0206037000NRG23300620222370894
|
30/06/2022
|
Edukondalu
|
0206037WL0070206
|
Edukondalu
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714922
|
|
Mr GOSALA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
268
|
Machilipatnam
|
AP-06-037-029-025/070162
(VADA PALEM)
|
0206037000NRG23300620222370897
|
30/06/2022
|
Lakshmi
|
0206037WL0070206
|
Lakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403715063
|
|
Kokkiligadda Lakshmi Sowbhagayam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Machilipatnam
|
AP-06-037-031-026/040004
(THUMMALACHERUVU)
|
0206037000NRG23250620222240062
|
30/06/2022
|
Rajyalakshmi
|
0206037WL0065287
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714972
|
|
NAGISETTI RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Machilipatnam
|
AP-06-037-031-026/040004
(THUMMALACHERUVU)
|
0206037000NRG23250620222240061
|
30/06/2022
|
Sivarama Krishna
|
0206037WL0065287
|
Sivarama Krishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714942
|
|
NAGISETTY SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Machilipatnam
|
AP-06-037-031-026/040006
(THUMMALACHERUVU)
|
0206037000NRG23250620222240063
|
30/06/2022
|
Siva Nagulu
|
0206037WL0065287
|
Siva Nagulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714956
|
|
MATTI SIVANAGULU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG23250620222240068
|
30/06/2022
|
Durgabhavani
|
0206037WL0065287
|
Durgabhavani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403714986
|
|
KANCHARLAPALLI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Machilipatnam
|
AP-06-037-031-026/040009
(THUMMALACHERUVU)
|
0206037000NRG23250620222240067
|
30/06/2022
|
Saibabu
|
0206037WL0065287
|
Saibabu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403715016
|
|
Mr KANCHARLAPALLI SAI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Machilipatnam
|
AP-06-037-031-026/040011
(THUMMALACHERUVU)
|
0206037000NRG23250620222240070
|
30/06/2022
|
Venkata Tatarao
|
0206037WL0065287
|
Venkata Tatarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714992
|
|
ARJA VENKATA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23250620222240072
|
30/06/2022
|
Sivaparvati
|
0206037WL0065287
|
Sivaparvati
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403714933
|
|
ARJA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Machilipatnam
|
AP-06-037-031-026/040013
(THUMMALACHERUVU)
|
0206037000NRG23250620222240071
|
30/06/2022
|
Veerababu
|
0206037WL0065287
|
Veerababu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715009
|
|
ARJA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23250620222240073
|
30/06/2022
|
Durgarao
|
0206037WL0065287
|
Durgarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714910
|
|
ARZA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23250620222240074
|
30/06/2022
|
Subrahmanyam
|
0206037WL0065287
|
Subrahmanyam
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403715048
|
|
DARAPU REDDY SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Machilipatnam
|
AP-06-037-031-026/040017
(THUMMALACHERUVU)
|
0206037000NRG23250620222240075
|
30/06/2022
|
Usharani
|
0206037WL0065287
|
Usharani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403714989
|
|
DARAPUREDDY USHARANI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG23250620222240077
|
30/06/2022
|
Ammagaru
|
0206037WL0065287
|
Ammagaru
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714915
|
|
GUNDU AMMAGARU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Machilipatnam
|
AP-06-037-031-026/040019
(THUMMALACHERUVU)
|
0206037000NRG23250620222240076
|
30/06/2022
|
Murali
|
0206037WL0065287
|
Murali
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714998
|
|
GANDU MURALI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Machilipatnam
|
AP-06-037-031-026/040025
(THUMMALACHERUVU)
|
0206037000NRG23250620222240078
|
30/06/2022
|
Ammaji
|
0206037WL0065287
|
Ammaji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714958
|
|
BAVIREDDY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Machilipatnam
|
AP-06-037-031-026/040027
(THUMMALACHERUVU)
|
0206037000NRG23250620222240079
|
30/06/2022
|
Mavillamma
|
0206037WL0065287
|
Mavillamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714961
|
|
MADDULA MAVILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Machilipatnam
|
AP-06-037-031-026/040030
(THUMMALACHERUVU)
|
0206037000NRG23250620222240080
|
30/06/2022
|
Poturaju
|
0206037WL0065287
|
Poturaju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714924
|
|
Mr NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Machilipatnam
|
AP-06-037-031-026/040031
(THUMMALACHERUVU)
|
0206037000NRG23250620222240081
|
30/06/2022
|
Padmavati
|
0206037WL0065287
|
Padmavati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715001
|
|
MARUBOYINA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Machilipatnam
|
AP-06-037-031-026/040035
(THUMMALACHERUVU)
|
0206037000NRG23250620222240082
|
30/06/2022
|
Edukondalu
|
0206037WL0065287
|
Edukondalu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714925
|
|
Mr DULLA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Machilipatnam
|
AP-06-037-031-026/040037
(THUMMALACHERUVU)
|
0206037000NRG23250620222240083
|
30/06/2022
|
Venkateswararao
|
0206037WL0065287
|
Venkateswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714912
|
|
Mr DULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
288
|
Machilipatnam
|
AP-06-037-031-026/040038
(THUMMALACHERUVU)
|
0206037000NRG23250620222240084
|
30/06/2022
|
Subbaravamma
|
0206037WL0065287
|
Subbaravamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715023
|
|
YARRAMSETTY SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Machilipatnam
|
AP-06-037-031-026/040040
(THUMMALACHERUVU)
|
0206037000NRG23250620222240085
|
30/06/2022
|
Rajeswari
|
0206037WL0065287
|
Rajeswari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714966
|
|
KONDURU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23250620222240087
|
30/06/2022
|
Kalyani
|
0206037WL0065287
|
Kalyani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715000
|
|
PANNAMANENI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Machilipatnam
|
AP-06-037-031-026/040044
(THUMMALACHERUVU)
|
0206037000NRG23250620222240086
|
30/06/2022
|
Narasimha Rao
|
0206037WL0065287
|
Narasimha Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714973
|
|
PANNAMANENI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Machilipatnam
|
AP-06-037-031-026/040046
(THUMMALACHERUVU)
|
0206037000NRG23250620222240089
|
30/06/2022
|
Nagalakshmi
|
0206037WL0065287
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715050
|
|
TALAPULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Machilipatnam
|
AP-06-037-031-026/040046
(THUMMALACHERUVU)
|
0206037000NRG23250620222240088
|
30/06/2022
|
Venkata Nancharayya
|
0206037WL0065287
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714918
|
|
TALAPULA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
Machilipatnam
|
AP-06-037-031-026/040047
(THUMMALACHERUVU)
|
0206037000NRG23250620222240090
|
30/06/2022
|
Swamulu
|
0206037WL0065287
|
Swamulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714921
|
|
TALUPULA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23250620222240091
|
30/06/2022
|
Sambasiva Rao
|
0206037WL0065287
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714913
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-031-026/040049
(THUMMALACHERUVU)
|
0206037000NRG23250620222240092
|
30/06/2022
|
Durganarasimha Rao
|
0206037WL0065287
|
Durganarasimha Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714914
|
|
TALUPULA DURGA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
297
|
Machilipatnam
|
AP-06-037-031-026/040079
(THUMMALACHERUVU)
|
0206037000NRG23250620222240093
|
30/06/2022
|
Bhaskara Rao
|
0206037WL0065287
|
Bhaskara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714906
|
|
ARJA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Machilipatnam
|
AP-06-037-031-026/040080
(THUMMALACHERUVU)
|
0206037000NRG23250620222240094
|
30/06/2022
|
Venkata Seetamahalakshmi
|
0206037WL0065287
|
Venkata Seetamahalakshmi
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715006
|
|
Mrs OGGU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
299
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23250620222240096
|
30/06/2022
|
Adilakshmi
|
0206037WL0065287
|
Adilakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714955
|
|
KANCHERLAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG23250620222240098
|
30/06/2022
|
Gangabhavani
|
0206037WL0065287
|
Gangabhavani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714971
|
|
KANCHARLAPALLI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23250620222240099
|
30/06/2022
|
Poturaju
|
0206037WL0065287
|
Poturaju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714919
|
|
VAKKAPATLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
302
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG23250620222240100
|
30/06/2022
|
Rajakumari
|
0206037WL0065287
|
Rajakumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714988
|
|
VAKKAPATLA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Machilipatnam
|
AP-06-037-031-026/040092
(THUMMALACHERUVU)
|
0206037000NRG23250620222240101
|
30/06/2022
|
Mariyamma
|
0206037WL0065287
|
Mariyamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715003
|
|
MOPIDEVI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Machilipatnam
|
AP-06-037-031-026/040094
(THUMMALACHERUVU)
|
0206037000NRG23250620222240102
|
30/06/2022
|
Koteswara Rao
|
0206037WL0065287
|
Koteswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715054
|
|
BOMMU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG23250620222240104
|
30/06/2022
|
Nagaramma
|
0206037WL0065287
|
Nagaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714978
|
|
NAGISETTY NAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG23250620222240103
|
30/06/2022
|
Srinivasa Rao
|
0206037WL0065287
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715011
|
|
Mr NAGISETTY SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
307
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23250620222240106
|
30/06/2022
|
Dhanalakshmi
|
0206037WL0065287
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714977
|
|
KANCHARLAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23250620222240105
|
30/06/2022
|
Srinivasa Rao
|
0206037WL0065287
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714962
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23250620222240108
|
30/06/2022
|
Jayalakshmi
|
0206037WL0065287
|
Jayalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714987
|
|
DARAPUREDDY JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG23250620222240107
|
30/06/2022
|
Seshagiri Rao
|
0206037WL0065287
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715064
|
|
DARAPUREDDY SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG23250620222240109
|
30/06/2022
|
Prabhakara Rao
|
0206037WL0065287
|
Prabhakara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403714974
|
|
AKULA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Machilipatnam
|
AP-06-037-031-026/040108
(THUMMALACHERUVU)
|
0206037000NRG23250620222240110
|
30/06/2022
|
Prabhuleela
|
0206037WL0065287
|
Prabhuleela
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403714931
|
|
AKULA PRABHU LEELA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Machilipatnam
|
AP-06-037-031-026/040112
(THUMMALACHERUVU)
|
0206037000NRG23250620222240111
|
30/06/2022
|
Venkata Nancharayya
|
0206037WL0065287
|
Venkata Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714911
|
|
KAMMILA VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
314
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG23250620222240112
|
30/06/2022
|
Amaravati
|
0206037WL0065287
|
Amaravati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714930
|
|
ARAVA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Machilipatnam
|
AP-06-037-031-026/040125
(THUMMALACHERUVU)
|
0206037000NRG23250620222240114
|
30/06/2022
|
Meenakshi
|
0206037WL0065287
|
Meenakshi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715004
|
|
GOPISETTI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Machilipatnam
|
AP-06-037-031-026/040129
(THUMMALACHERUVU)
|
0206037000NRG23250620222240115
|
30/06/2022
|
Nagapoturaju
|
0206037WL0065287
|
Nagapoturaju
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403714979
|
|
Mr BOMMU NAGA POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
Machilipatnam
|
AP-06-037-031-026/040141
(THUMMALACHERUVU)
|
0206037000NRG23250620222240116
|
30/06/2022
|
Kanakamma
|
0206037WL0065287
|
Kanakamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715022
|
|
Mrs TALUPULA KANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
318
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23250620222240120
|
30/06/2022
|
Kanakadurga
|
0206037WL0065287
|
Kanakadurga
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714948
|
|
Mrs NAGISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
319
|
Machilipatnam
|
AP-06-037-031-026/040156
(THUMMALACHERUVU)
|
0206037000NRG23250620222240119
|
30/06/2022
|
Seetayya
|
0206037WL0065287
|
Seetayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714949
|
|
Mr SEETAIAH NAGISETTY
|
INDIAN BANK(607105)
|
|
320
|
Machilipatnam
|
AP-06-037-031-026/040164
(THUMMALACHERUVU)
|
0206037000NRG23250620222240121
|
30/06/2022
|
Satyakumari
|
0206037WL0065287
|
Satyakumari
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715013
|
|
TALUPULA SATYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Machilipatnam
|
AP-06-037-031-026/040168
(THUMMALACHERUVU)
|
0206037000NRG23250620222240122
|
30/06/2022
|
Nancharayya
|
0206037WL0065287
|
Nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715032
|
|
ARAVA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
322
|
Machilipatnam
|
AP-06-037-031-026/040173
(THUMMALACHERUVU)
|
0206037000NRG23250620222240123
|
30/06/2022
|
Esubabu
|
0206037WL0065287
|
Esubabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714926
|
|
Mr GADE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Machilipatnam
|
AP-06-037-031-026/040176
(THUMMALACHERUVU)
|
0206037000NRG23250620222240124
|
30/06/2022
|
Hymavati
|
0206037WL0065287
|
Hymavati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715002
|
|
Mrs TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
324
|
Machilipatnam
|
AP-06-037-031-026/040178
(THUMMALACHERUVU)
|
0206037000NRG23250620222240125
|
30/06/2022
|
Krishnavenamma
|
0206037WL0065287
|
Krishnavenamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714908
|
|
Mrs ARAJA KRISHNAVENAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
325
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23250620222240126
|
30/06/2022
|
Edukondalu
|
0206037WL0065287
|
Edukondalu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714951
|
|
Mr KOTTI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Machilipatnam
|
AP-06-037-031-026/040181
(THUMMALACHERUVU)
|
0206037000NRG23250620222240127
|
30/06/2022
|
Venkatalakshmi
|
0206037WL0065287
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3403714947
|
|
Mrs KOTTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23250620222240128
|
30/06/2022
|
Madhavarao
|
0206037WL0065287
|
Madhavarao
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403714990
|
|
Mr ARJA MADHAVA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Machilipatnam
|
AP-06-037-031-026/040187
(THUMMALACHERUVU)
|
0206037000NRG23250620222240129
|
30/06/2022
|
Venkateswaramma
|
0206037WL0065287
|
Venkateswaramma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
29/07/2022
|
|
3403715018
|
|
Mrs ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
329
|
Machilipatnam
|
AP-06-037-031-026/040205
(THUMMALACHERUVU)
|
0206037000NRG23250620222240130
|
30/06/2022
|
Veera Saraswati
|
0206037WL0065287
|
Veera Saraswati
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714954
|
|
MATTA VEERA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-031-026/040227
(THUMMALACHERUVU)
|
0206037000NRG23250620222240132
|
30/06/2022
|
Venkata Chalapathi rao
|
0206037WL0065287
|
Venkata Chalapathi rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715049
|
|
TALUPULA VENKATA CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-031-026/040229
(THUMMALACHERUVU)
|
0206037000NRG23250620222240133
|
30/06/2022
|
Jogeswararao
|
0206037WL0065287
|
Jogeswararao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714967
|
|
BOMMU JOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG23300620222353814
|
30/06/2022
|
Edukondalu
|
0206037WL0069564
|
Edukondalu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403715046
|
|
RAJANALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-031-026/040235
(THUMMALACHERUVU)
|
0206037000NRG23250620222240134
|
30/06/2022
|
venkanna babu
|
0206037WL0065287
|
venkanna babu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714997
|
|
BOMMU VENKANABABU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-031-026/040237
(THUMMALACHERUVU)
|
0206037000NRG23250620222240135
|
30/06/2022
|
baburao
|
0206037WL0065287
|
baburao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403714928
|
|
PODE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Machilipatnam
|
AP-06-037-031-026/040239
(THUMMALACHERUVU)
|
0206037000NRG23250620222240136
|
30/06/2022
|
alekhu
|
0206037WL0065287
|
alekhu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
Machilipatnam
|
AP-06-037-031-026/040241
(THUMMALACHERUVU)
|
0206037000NRG23250620222240137
|
30/06/2022
|
nancharayya
|
0206037WL0065287
|
nancharayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715059
|
|
DARAPUREDDY NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-031-026/040242
(THUMMALACHERUVU)
|
0206037000NRG23250620222240138
|
30/06/2022
|
rama sitamahalakshmi
|
0206037WL0065287
|
rama sitamahalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715036
|
|
ARJA RAMA SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-031-026/040248
(THUMMALACHERUVU)
|
0206037000NRG23250620222240139
|
30/06/2022
|
Nagabhushanarao
|
0206037WL0065287
|
Nagabhushanarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715043
|
|
THOTA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
339
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23250620222240141
|
30/06/2022
|
Mukunda Priya
|
0206037WL0065287
|
Mukunda Priya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715051
|
|
MUKUNDHA PRIYA PULUGUJJU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23250620222240140
|
30/06/2022
|
Sambhasivarao
|
0206037WL0065287
|
Sambhasivarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715028
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-031-026/040262
(THUMMALACHERUVU)
|
0206037000NRG23250620222240142
|
30/06/2022
|
Yesu babu
|
0206037WL0065287
|
Yesu babu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715020
|
|
RAMISETTY YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG23250620222240144
|
30/06/2022
|
Anusha
|
0206037WL0065287
|
Anusha
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715024
|
|
DHANUMURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG23250620222240143
|
30/06/2022
|
Balakrishna
|
0206037WL0065287
|
Balakrishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Machilipatnam
|
AP-06-037-031-026/040267
(THUMMALACHERUVU)
|
0206037000NRG23250620222240146
|
30/06/2022
|
Nagamani
|
0206037WL0065287
|
Nagamani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715057
|
|
DHANUMURI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Machilipatnam
|
AP-06-037-031-026/040268
(THUMMALACHERUVU)
|
0206037000NRG23250620222240147
|
30/06/2022
|
Krishna Mohan
|
0206037WL0065287
|
Krishna Mohan
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715045
|
|
TALUPULA KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
346
|
Machilipatnam
|
AP-06-037-031-026/040269
(THUMMALACHERUVU)
|
0206037000NRG23250620222240148
|
30/06/2022
|
Edukondalu
|
0206037WL0065287
|
Edukondalu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715058
|
|
ARAVA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Machilipatnam
|
AP-06-037-031-026/040270
(THUMMALACHERUVU)
|
0206037000NRG23250620222240151
|
30/06/2022
|
Purnima
|
0206037WL0065287
|
Purnima
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3403715060
|
|
ARAVA PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168514
|
168514
|
|
|
|
|
|
|
|
|
348
|
Machilipatnam
|
AP-06-037-009-008/010131
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256532
|
30/06/2022
|
Nagulu
|
0206037WL0066050
|
Nagulu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715078
|
|
TIRUMALLA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256533
|
30/06/2022
|
Veeranjaneyulu
|
0206037WL0066050
|
Veeranjaneyulu
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715077
|
|
MULLAPUDI VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Machilipatnam
|
AP-06-037-009-008/010265
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256549
|
30/06/2022
|
lalitha
|
0206037WL0066050
|
lalitha
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715073
|
|
MANGADODDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Machilipatnam
|
AP-06-037-009-008/020042
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256563
|
30/06/2022
|
China Chintayya
|
0206037WL0066050
|
China Chintayya
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715075
|
|
Mr China Chintaiah Kumbam
|
INDIAN BANK(607105)
|
|
352
|
Machilipatnam
|
AP-06-037-009-008/020042
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256564
|
30/06/2022
|
Veera Raghavamma
|
0206037WL0066050
|
Veera Raghavamma
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3403715076
|
|
KUMBHAM VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
353
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371060
|
30/06/2022
|
Suhasini
|
0206037WL0070213
|
Suhasini
|
00678
|
APBL0006002
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714903
|
|
Mrs MUDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
354
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371075
|
30/06/2022
|
Somayya
|
0206037WL0070213
|
Somayya
|
00678
|
APBL0006002
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714902
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
355
|
Machilipatnam
|
AP-06-037-027-024/010496
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371077
|
30/06/2022
|
Nagaraju
|
0206037WL0070213
|
Nagaraju
|
00678
|
APBL0006002
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714901
|
|
Mr PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Machilipatnam
|
AP-06-037-027-024/010571
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371079
|
30/06/2022
|
Chinalakshmanasvaami
|
0206037WL0070213
|
Chinalakshmanasvaami
|
00678
|
APBL0006002
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714904
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
357
|
Machilipatnam
|
AP-06-037-029-025/040067
(VADA PALEM)
|
0206037000NRG23300620222370866
|
30/06/2022
|
Valeswara rao
|
0206037WL0070206
|
Valeswara rao
|
00678
|
APBL0006002
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403714900
|
|
Mr GAJULA VALESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324888
|
324888
|
|
|
|
|
|
|
|