|
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-06-037-005-005/010238
(MANGINAPUDI)
|
0206037000NRG23180620222043908
|
22/06/2022
|
Naga Seetaramayya
|
0206037WL0059122
|
Naga Seetaramayya
|
00045
|
BARB0MACHIL
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125703
|
|
Golleru Naga Seetaramaiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-005-005/010004
(MANGINAPUDI)
|
0206037000NRG23180620222043715
|
22/06/2022
|
Anasurya
|
0206037WL0059122
|
Anasurya
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125663
|
|
KONDETI ANASUYA
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-005-005/010064
(MANGINAPUDI)
|
0206037000NRG23180620222043763
|
22/06/2022
|
Subbarao
|
0206037WL0059122
|
Subbarao
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125664
|
|
VANNAMREDDI SUBBA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-005-005/010100
(MANGINAPUDI)
|
0206037000NRG23180620222043793
|
22/06/2022
|
Pandurangarao
|
0206037WL0059122
|
Pandurangarao
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125665
|
|
RAMISETTY PANDURANGARAO
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-005-005/010207
(MANGINAPUDI)
|
0206037000NRG23180620222043877
|
22/06/2022
|
Kesava Purnachandra Sen
|
0206037WL0059122
|
Kesava Purnachandra Sen
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125660
|
|
RAMISETTI KESAVA PURNCHANDRA SEN
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-005-005/010240
(MANGINAPUDI)
|
0206037000NRG23180620222043909
|
22/06/2022
|
Prasad
|
0206037WL0059122
|
Prasad
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125716
|
|
GOLLERU PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23180620222043918
|
22/06/2022
|
Peddintlamma
|
0206037WL0059122
|
Peddintlamma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125662
|
|
GOLLERU PEDDINTLAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG23180620222043930
|
22/06/2022
|
Mangatayaru
|
0206037WL0059122
|
Mangatayaru
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125661
|
|
GOLLERU MANGATAYARU
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-005-005/010251
(MANGINAPUDI)
|
0206037000NRG23180620222043929
|
22/06/2022
|
Pullayya
|
0206037WL0059122
|
Pullayya
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125691
|
|
GOLLERU PULLAIAH
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-005-005/010341
(MANGINAPUDI)
|
0206037000NRG23180620222043986
|
22/06/2022
|
VEERA BABU
|
0206037WL0059122
|
VEERA BABU
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125698
|
|
GOVADA VEERA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/010201
(BUDDALAPALEM)
|
0206037000NRG23210620222160698
|
22/06/2022
|
Krushnadham
|
0206037WL0062262
|
Krushnadham
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125565
|
|
KONA KRUPANANDHAM
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-008-007/020085
(BUDDALAPALEM)
|
0206037000NRG23210620222160805
|
22/06/2022
|
Nageswararao
|
0206037WL0062262
|
Nageswararao
|
00048
|
BKID0005691
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3342125370
|
|
KOMMA NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-008-007/020085
(BUDDALAPALEM)
|
0206037000NRG23210620222160806
|
22/06/2022
|
Pushpavathi
|
0206037WL0062262
|
Pushpavathi
|
00048
|
BKID0005691
|
480
|
480
|
Processed
|
28/07/2022
|
|
3342125371
|
|
KOMMA PUSHPAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120879
|
22/06/2022
|
Anasuya
|
0206037WL0061339
|
Anasuya
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125553
|
|
KORASIGA ANASURYA
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-009-008/010051
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120896
|
22/06/2022
|
Durgabhavani
|
0206037WL0061339
|
Durgabhavani
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125404
|
|
MUTTE DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-009-008/010051
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120895
|
22/06/2022
|
Sivanaga Raju
|
0206037WL0061339
|
Sivanaga Raju
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125403
|
|
MUTTE SIVA NAGARAJU
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010054
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120897
|
22/06/2022
|
Devi Varalakshmi
|
0206037WL0061339
|
Devi Varalakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125355
|
|
MR AKIREDDY DEVIVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/010055
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120898
|
22/06/2022
|
Venkata Ramanajaneyulu
|
0206037WL0061339
|
Venkata Ramanajaneyulu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125450
|
|
MR AKIREDDI VENKATARAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120901
|
22/06/2022
|
Siva Parvati
|
0206037WL0061339
|
Siva Parvati
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125361
|
|
GOPISETTI SIVA PARVATHI
|
BANK OF INDIA(508505)
|
|
20
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120904
|
22/06/2022
|
Seeta Ramulamma
|
0206037WL0061339
|
Seeta Ramulamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125539
|
|
MANGADODDI SITA RAVAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120914
|
22/06/2022
|
Nagamani
|
0206037WL0061339
|
Nagamani
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125668
|
|
LUKKA NAGAMANI
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-009-008/010067
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120913
|
22/06/2022
|
Siva
|
0206037WL0061339
|
Siva
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125666
|
|
MR LUKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Machilipatnam
|
AP-06-037-009-008/010068
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120915
|
22/06/2022
|
Lakshmi Tulasi
|
0206037WL0061339
|
Lakshmi Tulasi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125412
|
|
CHANDIKA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120918
|
22/06/2022
|
ganapati
|
0206037WL0061339
|
ganapati
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125444
|
|
MR MATTA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120916
|
22/06/2022
|
Lakshmayya
|
0206037WL0061339
|
Lakshmayya
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125667
|
|
MATTA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/010070
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120920
|
22/06/2022
|
Seeta Mahalakshmi
|
0206037WL0061339
|
Seeta Mahalakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125532
|
|
POLAGANI SEETHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/010074
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120921
|
22/06/2022
|
Vijaya Seshu
|
0206037WL0061339
|
Vijaya Seshu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125402
|
|
RAMADENI VIJAYA SESHU
|
BANK OF INDIA(508505)
|
|
28
|
Machilipatnam
|
AP-06-037-009-008/010076
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120925
|
22/06/2022
|
Swami
|
0206037WL0061339
|
Swami
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125549
|
|
NAGOTHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Machilipatnam
|
AP-06-037-009-008/010078
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120928
|
22/06/2022
|
Pushpa Kumari
|
0206037WL0061339
|
Pushpa Kumari
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125358
|
|
GUNDU PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Machilipatnam
|
AP-06-037-009-008/010078
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120927
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125356
|
|
GUNDU SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
31
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120930
|
22/06/2022
|
Ganga Bhavani
|
0206037WL0061339
|
Ganga Bhavani
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125599
|
|
SONTI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
32
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120932
|
22/06/2022
|
Seetamma
|
0206037WL0061339
|
Seetamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125598
|
|
SONTI SITAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/010083
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120933
|
22/06/2022
|
Venkata Narsamma
|
0206037WL0061339
|
Venkata Narsamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125541
|
|
MRS KARUMURI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010086
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120936
|
22/06/2022
|
Uma Maheswaramma
|
0206037WL0061339
|
Uma Maheswaramma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125533
|
|
CHANDIKA UMA MAHESWARAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120947
|
22/06/2022
|
Manikumari
|
0206037WL0061339
|
Manikumari
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125600
|
|
YALAKURTHI MANI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120962
|
22/06/2022
|
venkateswaramma
|
0206037WL0061339
|
venkateswaramma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125526
|
|
MANGADODDI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120964
|
22/06/2022
|
Padma
|
0206037WL0061339
|
Padma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125596
|
|
KORASIGA PADMA
|
BANK OF INDIA(508505)
|
|
38
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120973
|
22/06/2022
|
Jayamma
|
0206037WL0061339
|
Jayamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125537
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Machilipatnam
|
AP-06-037-009-008/010115
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120978
|
22/06/2022
|
lakshmi
|
0206037WL0061339
|
lakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125543
|
|
MANGADODDI LAKSHMI NARASAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/010116
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120979
|
22/06/2022
|
Srinivasu
|
0206037WL0061339
|
Srinivasu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125357
|
|
BUDDE SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/010116
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120980
|
22/06/2022
|
Veerakumari
|
0206037WL0061339
|
Veerakumari
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125405
|
|
BUDDE VEERA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120986
|
22/06/2022
|
Ankayya
|
0206037WL0061339
|
Ankayya
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125354
|
|
KATTIKA ANKAIAH
|
BANK OF INDIA(508505)
|
|
43
|
Machilipatnam
|
AP-06-037-009-008/010120
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120987
|
22/06/2022
|
Sujata
|
0206037WL0061339
|
Sujata
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125381
|
|
KATHIKA SUNITA
|
BANK OF INDIA(508505)
|
|
44
|
Machilipatnam
|
AP-06-037-009-008/010122
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120988
|
22/06/2022
|
Ramarao
|
0206037WL0061339
|
Ramarao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125550
|
|
BUDDE RAMA RAO
|
BANK OF INDIA(508505)
|
|
45
|
Machilipatnam
|
AP-06-037-009-008/010125
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120993
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125525
|
|
DHANA LAKSHMI GATTE
|
BANK OF INDIA(508505)
|
|
46
|
Machilipatnam
|
AP-06-037-009-008/010127
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120997
|
22/06/2022
|
Durga Devi
|
0206037WL0061339
|
Durga Devi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125548
|
|
MUTTE KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
47
|
Machilipatnam
|
AP-06-037-009-008/010127
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120996
|
22/06/2022
|
Gouta Mahamuni
|
0206037WL0061339
|
Gouta Mahamuni
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125547
|
|
MUTTE GOWTHAM MAHA MUNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Machilipatnam
|
AP-06-037-009-008/010128
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120999
|
22/06/2022
|
Ramadevi
|
0206037WL0061339
|
Ramadevi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125426
|
|
MUTTE RAMADEVI
|
BANK OF INDIA(508505)
|
|
49
|
Machilipatnam
|
AP-06-037-009-008/010133
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121001
|
22/06/2022
|
Ramesh
|
0206037WL0061339
|
Ramesh
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125603
|
|
CHANDIKA RAMESH
|
BANK OF INDIA(508505)
|
|
50
|
Machilipatnam
|
AP-06-037-009-008/010137
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121005
|
22/06/2022
|
Ramanjaneyulu
|
0206037WL0061339
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125424
|
|
AKIREDDY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121011
|
22/06/2022
|
Rangamma
|
0206037WL0061339
|
Rangamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125551
|
|
MALLELA RANGAMMA
|
BANK OF INDIA(508505)
|
|
52
|
Machilipatnam
|
AP-06-037-009-008/010148
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121024
|
22/06/2022
|
Koti Ratnam
|
0206037WL0061339
|
Koti Ratnam
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125743
|
|
MALLELA KOTI RATNAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Machilipatnam
|
AP-06-037-009-008/010148
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121023
|
22/06/2022
|
Krishna
|
0206037WL0061339
|
Krishna
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125595
|
|
MALLELA KRISHNA
|
BANK OF INDIA(508505)
|
|
54
|
Machilipatnam
|
AP-06-037-009-008/010154
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121028
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125602
|
|
BORRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Machilipatnam
|
AP-06-037-009-008/010157
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121030
|
22/06/2022
|
Savitri
|
0206037WL0061339
|
Savitri
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125425
|
|
MATTA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Machilipatnam
|
AP-06-037-009-008/010161
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121034
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125529
|
|
MATTA LAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121036
|
22/06/2022
|
Ratnam
|
0206037WL0061339
|
Ratnam
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125544
|
|
RATNAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Machilipatnam
|
AP-06-037-009-008/010163
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121038
|
22/06/2022
|
Kumari
|
0206037WL0061339
|
Kumari
|
00048
|
BKID0005691
|
370
|
370
|
Processed
|
28/07/2022
|
|
3342125540
|
|
TATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Machilipatnam
|
AP-06-037-009-008/010175
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121044
|
22/06/2022
|
Vakalamma
|
0206037WL0061339
|
Vakalamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125601
|
|
PARIMKAYALA VAKALAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Machilipatnam
|
AP-06-037-009-008/010175
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121043
|
22/06/2022
|
Venkateswararao
|
0206037WL0061339
|
Venkateswararao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125438
|
|
PARIMKAYALA VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
61
|
Machilipatnam
|
AP-06-037-009-008/010177
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121047
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125407
|
|
TAMMANA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Machilipatnam
|
AP-06-037-009-008/010179
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121051
|
22/06/2022
|
Nagamma
|
0206037WL0061339
|
Nagamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125439
|
|
Akireddy Nagamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Machilipatnam
|
AP-06-037-009-008/010205
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121083
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125545
|
|
MRS CHANDIKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Machilipatnam
|
AP-06-037-009-008/010208
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121088
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125536
|
|
CHANDIKA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
65
|
Machilipatnam
|
AP-06-037-009-008/010209
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121091
|
22/06/2022
|
Sivaparvati
|
0206037WL0061339
|
Sivaparvati
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125737
|
|
VUTLA SIVAPARVATHI
|
BANK OF INDIA(508505)
|
|
66
|
Machilipatnam
|
AP-06-037-009-008/010209
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121092
|
22/06/2022
|
v n pramod kumar
|
0206037WL0061339
|
v n pramod kumar
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125597
|
|
VUTLA LEELA PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
Machilipatnam
|
AP-06-037-009-008/010210
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121093
|
22/06/2022
|
Trivikramarao
|
0206037WL0061339
|
Trivikramarao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125445
|
|
PUVVULA TRIVIKRAMA RAO
|
BANK OF INDIA(508505)
|
|
68
|
Machilipatnam
|
AP-06-037-009-008/010215
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121102
|
22/06/2022
|
peda nagayya
|
0206037WL0061339
|
peda nagayya
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125527
|
|
KORASIGA PEDA NAGAYYA
|
BANK OF INDIA(508505)
|
|
69
|
Machilipatnam
|
AP-06-037-009-008/010215
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121103
|
22/06/2022
|
Raghavamma
|
0206037WL0061339
|
Raghavamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125542
|
|
KORASIGA RAGHAVAMMA
|
BANK OF INDIA(508505)
|
|
70
|
Machilipatnam
|
AP-06-037-009-008/010218
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121108
|
22/06/2022
|
Venkata Subbamma
|
0206037WL0061339
|
Venkata Subbamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125530
|
|
MRS VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Machilipatnam
|
AP-06-037-009-008/010222
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121111
|
22/06/2022
|
Satyanarayana
|
0206037WL0061339
|
Satyanarayana
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125761
|
|
MR PILLAMGOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Machilipatnam
|
AP-06-037-009-008/010234
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121121
|
22/06/2022
|
Sirisha
|
0206037WL0061339
|
Sirisha
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125546
|
|
Mrs MANGADODDI SIRISHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
73
|
Machilipatnam
|
AP-06-037-009-008/010237
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121126
|
22/06/2022
|
Siva nagaraju
|
0206037WL0061339
|
Siva nagaraju
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125531
|
|
KAGITHA SIVA NAGA RAJU
|
BANK OF INDIA(508505)
|
|
74
|
Machilipatnam
|
AP-06-037-009-008/010240
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121128
|
22/06/2022
|
Aanjaneyulu
|
0206037WL0061339
|
Aanjaneyulu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125604
|
|
NERUSU VEERANJANEYULU
|
BANK OF INDIA(508505)
|
|
75
|
Machilipatnam
|
AP-06-037-009-008/010240
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121129
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125670
|
|
NERUSU DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
Machilipatnam
|
AP-06-037-009-008/010244
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121135
|
22/06/2022
|
Sambhasivarao
|
0206037WL0061339
|
Sambhasivarao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125534
|
|
MANGADODDI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-009-008/010254
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121139
|
22/06/2022
|
venkayamma
|
0206037WL0061339
|
venkayamma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125772
|
|
GATTE VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
78
|
Machilipatnam
|
AP-06-037-009-008/010268
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121146
|
22/06/2022
|
samrajyam
|
0206037WL0061339
|
samrajyam
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125773
|
|
MANGADODDI SAMRAJYAM
|
BANK OF INDIA(508505)
|
|
79
|
Machilipatnam
|
AP-06-037-009-008/010278
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121150
|
22/06/2022
|
veeramma
|
0206037WL0061339
|
veeramma
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125566
|
|
MATTA VEERAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Machilipatnam
|
AP-06-037-009-008/010283
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121153
|
22/06/2022
|
durga prasad
|
0206037WL0061339
|
durga prasad
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125594
|
|
MUTHE DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-009-008/010290
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121157
|
22/06/2022
|
Ganesh
|
0206037WL0061339
|
Ganesh
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125382
|
|
TAMMANA GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
Machilipatnam
|
AP-06-037-009-008/010291
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121158
|
22/06/2022
|
Hari kiran
|
0206037WL0061339
|
Hari kiran
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125406
|
|
TAMMANA HARI KIRAN
|
BANK OF INDIA(508505)
|
|
83
|
Machilipatnam
|
AP-06-037-009-008/010294
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121161
|
22/06/2022
|
Anjaneyulu
|
0206037WL0061339
|
Anjaneyulu
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125552
|
|
MANGADODDI ANJANEYULU
|
BANK OF INDIA(508505)
|
|
84
|
Machilipatnam
|
AP-06-037-009-008/010295
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121162
|
22/06/2022
|
Kumara Swami
|
0206037WL0061339
|
Kumara Swami
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125535
|
|
MAGADODDI KUMARA SWAMI
|
BANK OF INDIA(508505)
|
|
85
|
Machilipatnam
|
AP-06-037-009-008/010313
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121172
|
22/06/2022
|
srinivasarao
|
0206037WL0061339
|
srinivasarao
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125528
|
|
GOPISETTI SRINIVAS
|
BANK OF INDIA(508505)
|
|
86
|
Machilipatnam
|
AP-06-037-009-008/010319
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121174
|
22/06/2022
|
SAI KRISHNA
|
0206037WL0061339
|
SAI KRISHNA
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125538
|
|
MANGADODDI SAI KRISHNA
|
BANK OF INDIA(508505)
|
|
87
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121191
|
22/06/2022
|
sAMnta kumari
|
0206037WL0061339
|
sAMnta kumari
|
00048
|
BKID0005691
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125762
|
|
MRS YARLAGADDA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84520
|
84520
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-005-005/010074
(MANGINAPUDI)
|
0206037000NRG23180620222043772
|
22/06/2022
|
Sambasivarao
|
0206037WL0059122
|
Sambasivarao
|
00078
|
CNRB0000893
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125339
|
|
VANIMIREDDI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Machilipatnam
|
AP-06-037-005-005/010080
(MANGINAPUDI)
|
0206037000NRG23180620222043778
|
22/06/2022
|
Rohinivikartan
|
0206037WL0059122
|
Rohinivikartan
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125337
|
|
RAAMISETTI ROHINI VIKARTHAN
|
BANK OF INDIA(508505)
|
|
90
|
Machilipatnam
|
AP-06-037-005-005/010097
(MANGINAPUDI)
|
0206037000NRG23180620222043791
|
22/06/2022
|
Camdrasekar
|
0206037WL0059122
|
Camdrasekar
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125334
|
|
Bhogadhi Chandrasekhar
|
IDFC BANK LIMITED(608117)
|
|
91
|
Machilipatnam
|
AP-06-037-005-005/010121
(MANGINAPUDI)
|
0206037000NRG23180620222043801
|
22/06/2022
|
Gajemdraraavu
|
0206037WL0059122
|
Gajemdraraavu
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125335
|
|
RAMISETTI GAJENDRA RAO
|
CANARA BANK(508532)
|
|
92
|
Machilipatnam
|
AP-06-037-005-005/010207
(MANGINAPUDI)
|
0206037000NRG23180620222043878
|
22/06/2022
|
Vijayalakshmi
|
0206037WL0059122
|
Vijayalakshmi
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125341
|
|
RAMISETTI VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Machilipatnam
|
AP-06-037-005-005/010210
(MANGINAPUDI)
|
0206037000NRG23180620222043879
|
22/06/2022
|
Venkata Ramana
|
0206037WL0059122
|
Venkata Ramana
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125333
|
|
Bobbuli Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
94
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG23180620222043934
|
22/06/2022
|
Seetaramayya
|
0206037WL0059122
|
Seetaramayya
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125338
|
|
BURUBOINA SITHARAMASWAMY
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG23180620222043960
|
22/06/2022
|
Naga Vallikumari
|
0206037WL0059122
|
Naga Vallikumari
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125336
|
|
BODAVULA NAGAVALLI KUMARI
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-005-005/010318
(MANGINAPUDI)
|
0206037000NRG23180620222043977
|
22/06/2022
|
Subba rao
|
0206037WL0059122
|
Subba rao
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125340
|
|
BURIBOYINA SUBBA RAO
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-009-008/010081
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120929
|
22/06/2022
|
Veeranjaneyulu
|
0206037WL0061339
|
Veeranjaneyulu
|
00078
|
CNRB0000893
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125332
|
|
SONTI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
98
|
Machilipatnam
|
AP-06-037-004-004/010038
(GOKAVARAM)
|
0206037000NRG23210620222163202
|
22/06/2022
|
Sowmya Lakshmi
|
0206037WL0062358
|
Sowmya Lakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3342125413
|
|
MANEPALLI SOWMYA LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-005-005/010010
(MANGINAPUDI)
|
0206037000NRG23180620222043718
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0059122
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125678
|
|
TATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Machilipatnam
|
AP-06-037-005-005/010013
(MANGINAPUDI)
|
0206037000NRG23180620222043724
|
22/06/2022
|
Rambabu
|
0206037WL0059122
|
Rambabu
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125696
|
|
BHATRAJU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Machilipatnam
|
AP-06-037-005-005/010015
(MANGINAPUDI)
|
0206037000NRG23180620222043728
|
22/06/2022
|
Venkateswararao
|
0206037WL0059122
|
Venkateswararao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125679
|
|
BATRAJU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23180620222043732
|
22/06/2022
|
Nagendra Rao
|
0206037WL0059122
|
Nagendra Rao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125622
|
|
TATA NAGENDHARA RAO
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23180620222043734
|
22/06/2022
|
THATA VAKESH
|
0206037WL0059122
|
THATA VAKESH
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125738
|
|
Thata Vakesh
|
IDFC BANK LIMITED(608117)
|
|
104
|
Machilipatnam
|
AP-06-037-005-005/010019
(MANGINAPUDI)
|
0206037000NRG23180620222043737
|
22/06/2022
|
Sivaji
|
0206037WL0059122
|
Sivaji
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125675
|
|
TATA SIVAJI
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-005-005/010020
(MANGINAPUDI)
|
0206037000NRG23180620222043739
|
22/06/2022
|
Krishna
|
0206037WL0059122
|
Krishna
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
28/07/2022
|
|
3342125623
|
|
TATA KRISHNA
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-005-005/010038
(MANGINAPUDI)
|
0206037000NRG23180620222043750
|
22/06/2022
|
Venkateswararao
|
0206037WL0059122
|
Venkateswararao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125725
|
|
Mr KONDETI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
107
|
Machilipatnam
|
AP-06-037-005-005/010042
(MANGINAPUDI)
|
0206037000NRG23180620222043756
|
22/06/2022
|
Narasamma
|
0206037WL0059122
|
Narasamma
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125727
|
|
KONDETI NARASAMMA
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-005-005/010045
(MANGINAPUDI)
|
0206037000NRG23180620222043757
|
22/06/2022
|
Jayamma
|
0206037WL0059122
|
Jayamma
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125630
|
|
KASILINKA JAYAMMA
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-005-005/010064
(MANGINAPUDI)
|
0206037000NRG23180620222043764
|
22/06/2022
|
Jyothi
|
0206037WL0059122
|
Jyothi
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125627
|
|
VANNIMREDDY JYOTHI
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-005-005/010070
(MANGINAPUDI)
|
0206037000NRG23180620222043769
|
22/06/2022
|
Kousalya
|
0206037WL0059122
|
Kousalya
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125724
|
|
ARJA KOWSALYA
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-005-005/010080
(MANGINAPUDI)
|
0206037000NRG23180620222043779
|
22/06/2022
|
Ramalakshmi
|
0206037WL0059122
|
Ramalakshmi
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125709
|
|
RAAMISETTI RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-005-005/010091
(MANGINAPUDI)
|
0206037000NRG23180620222043784
|
22/06/2022
|
Amtarvedi
|
0206037WL0059122
|
Amtarvedi
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125680
|
|
GOVADA PEDA ANTARVEDI
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-005-005/010093
(MANGINAPUDI)
|
0206037000NRG23180620222043787
|
22/06/2022
|
Kamala
|
0206037WL0059122
|
Kamala
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125728
|
|
ADAPA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-005-005/010093
(MANGINAPUDI)
|
0206037000NRG23180620222043786
|
22/06/2022
|
Satyanaaraayana Varaprasaad
|
0206037WL0059122
|
Satyanaaraayana Varaprasaad
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125631
|
|
ADAPA SATYANARAYANA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG23180620222043789
|
22/06/2022
|
Sreenivaasaraavu
|
0206037WL0059122
|
Sreenivaasaraavu
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125626
|
|
Govada Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
116
|
Machilipatnam
|
AP-06-037-005-005/010103
(MANGINAPUDI)
|
0206037000NRG23180620222043795
|
22/06/2022
|
Subramanyam
|
0206037WL0059122
|
Subramanyam
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125726
|
|
BOGADI SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-005-005/010122
(MANGINAPUDI)
|
0206037000NRG23180620222043802
|
22/06/2022
|
Baalaaji
|
0206037WL0059122
|
Baalaaji
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125677
|
|
KUNAPAREDDY BALAJI
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-005-005/010123
(MANGINAPUDI)
|
0206037000NRG23180620222043804
|
22/06/2022
|
Vemkatesvararaavu
|
0206037WL0059122
|
Vemkatesvararaavu
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125707
|
|
G VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-005-005/010134
(MANGINAPUDI)
|
0206037000NRG23180620222043809
|
22/06/2022
|
Padma
|
0206037WL0059122
|
Padma
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125628
|
|
GOVADA PADMA
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-005-005/010138
(MANGINAPUDI)
|
0206037000NRG23180620222043814
|
22/06/2022
|
Venkateswarao
|
0206037WL0059122
|
Venkateswarao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125624
|
|
VANIMIREDDY VENKATESWARRAO
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-005-005/010144
(MANGINAPUDI)
|
0206037000NRG23180620222043817
|
22/06/2022
|
Nageswararao
|
0206037WL0059122
|
Nageswararao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125704
|
|
KASILIMKA NAGESWAR RAO
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-005-005/010147
(MANGINAPUDI)
|
0206037000NRG23180620222043819
|
22/06/2022
|
Venkata Narsamma
|
0206037WL0059122
|
Venkata Narsamma
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125764
|
|
VANNEMREDDI VENKATANARASAMMA
|
HDFC BANK LTD(607152)
|
|
123
|
Machilipatnam
|
AP-06-037-005-005/010148
(MANGINAPUDI)
|
0206037000NRG23180620222043820
|
22/06/2022
|
Arjunarao
|
0206037WL0059122
|
Arjunarao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125676
|
|
YADLA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-005-005/010187
(MANGINAPUDI)
|
0206037000NRG23180620222043857
|
22/06/2022
|
RATNAKUMARI
|
0206037WL0059122
|
RATNAKUMARI
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125766
|
|
ACHANTA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23180620222043859
|
22/06/2022
|
Sivarao
|
0206037WL0059122
|
Sivarao
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125706
|
|
Chinnam Siva Ram
|
IDFC BANK LIMITED(608117)
|
|
126
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG23180620222043868
|
22/06/2022
|
Jojibabu
|
0206037WL0059122
|
Jojibabu
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125625
|
|
PAGOLU JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-005-005/010211
(MANGINAPUDI)
|
0206037000NRG23180620222043882
|
22/06/2022
|
Ramadevi
|
0206037WL0059122
|
Ramadevi
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125629
|
|
BHATRAJU RAMADEVI
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23180620222043884
|
22/06/2022
|
Sivaramakrishna
|
0206037WL0059122
|
Sivaramakrishna
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125765
|
|
SIVA KRISHNA YARAMSETTY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-005-005/010223
(MANGINAPUDI)
|
0206037000NRG23180620222043896
|
22/06/2022
|
Paidiyya
|
0206037WL0059122
|
Paidiyya
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125632
|
|
KASILANKA PAIDAIAH
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-005-005/010231
(MANGINAPUDI)
|
0206037000NRG23180620222043903
|
22/06/2022
|
Adinarayana
|
0206037WL0059122
|
Adinarayana
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125705
|
|
KASILINKA ADINARAYANA
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG23180620222043931
|
22/06/2022
|
Vakalayya
|
0206037WL0059122
|
Vakalayya
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125708
|
|
GOLLERU VAKALAIAH
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG23180620222043936
|
22/06/2022
|
Nagalakshmi
|
0206037WL0059122
|
Nagalakshmi
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125745
|
|
BURUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Machilipatnam
|
AP-06-037-005-005/010361
(MANGINAPUDI)
|
0206037000NRG23180620222043999
|
22/06/2022
|
Ravi Babu
|
0206037WL0059122
|
Ravi Babu
|
00078
|
CNRB0001361
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125769
|
|
KASILINKA RAVIBABU
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-008-007/010215
(BUDDALAPALEM)
|
0206037000NRG23210620222160701
|
22/06/2022
|
Jayalakshmi
|
0206037WL0062262
|
Jayalakshmi
|
00078
|
CNRB0001361
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342125365
|
|
DANDUBOYINA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-008-007/020117
(BUDDALAPALEM)
|
0206037000NRG23210620222160831
|
22/06/2022
|
naagaraju
|
0206037WL0062262
|
naagaraju
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342125372
|
|
MANNEM NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Machilipatnam
|
AP-06-037-008-007/020117
(BUDDALAPALEM)
|
0206037000NRG23210620222160832
|
22/06/2022
|
nagamani
|
0206037WL0062262
|
nagamani
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342125373
|
|
MANNEM NAGA MANI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120945
|
22/06/2022
|
Nagalakshmi
|
0206037WL0061339
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125481
|
|
KORASIGA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28340
|
28340
|
|
|
|
|
|
|
|
|
138
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG23180620222043731
|
22/06/2022
|
Venkannababu
|
0206037WL0059122
|
Venkannababu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125650
|
|
TATA VENKANNA BABU
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-005-005/010136
(MANGINAPUDI)
|
0206037000NRG23180620222043812
|
22/06/2022
|
Sambasivarao
|
0206037WL0059122
|
Sambasivarao
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125685
|
|
V SAMBHASIVA RAO VANNEM
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-005-005/010139
(MANGINAPUDI)
|
0206037000NRG23180620222043816
|
22/06/2022
|
Radhakrishna
|
0206037WL0059122
|
Radhakrishna
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125712
|
|
MALISETTY RADHA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
141
|
Machilipatnam
|
AP-06-037-005-005/010369
(MANGINAPUDI)
|
0206037000NRG23180620222044001
|
22/06/2022
|
Ramaveeramma
|
0206037WL0059122
|
Ramaveeramma
|
00089
|
CBIN0283086
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125654
|
|
THATHA RAMA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG23180620222043925
|
22/06/2022
|
Ramesh
|
0206037WL0059122
|
Ramesh
|
00152
|
HDFC0000705
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125689
|
|
GOLLERU RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-005-005/010079
(MANGINAPUDI)
|
0206037000NRG23180620222043777
|
22/06/2022
|
Krishnakumaari
|
0206037WL0059122
|
Krishnakumaari
|
00152
|
HDFC0001632
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125658
|
|
Mrs Vannemreddi Kumari
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG23180620222043848
|
22/06/2022
|
Rambabu
|
0206037WL0059122
|
Rambabu
|
00152
|
HDFC0001632
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125714
|
|
SURISHETTI RAMBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
145
|
Machilipatnam
|
AP-06-037-009-008/010289
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121156
|
22/06/2022
|
Tarun kumar
|
0206037WL0061339
|
Tarun kumar
|
00168
|
ICIC0006650
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125360
|
|
MR TARUN KUMAR TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
146
|
Machilipatnam
|
AP-06-037-005-005/010095
(MANGINAPUDI)
|
0206037000NRG23180620222043788
|
22/06/2022
|
Satyavati
|
0206037WL0059122
|
Satyavati
|
00176
|
IDIB000M019
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125657
|
|
Mrs SATYAVATHI GOVADA
|
INDIAN BANK(607105)
|
|
147
|
Machilipatnam
|
AP-06-037-005-005/010231
(MANGINAPUDI)
|
0206037000NRG23180620222043904
|
22/06/2022
|
Nagamani
|
0206037WL0059122
|
Nagamani
|
00176
|
IDIB000M019
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125713
|
|
Mrs KASILANKA NAGA MANI
|
INDIAN BANK(607105)
|
|
148
|
Machilipatnam
|
AP-06-037-009-008/010338
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121183
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00176
|
IDIB000M019
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125363
|
|
Mr SRINIVASA RAO GUMPENA
|
INDIAN BANK(607105)
|
|
149
|
Machilipatnam
|
AP-06-037-009-008/010344
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121193
|
22/06/2022
|
naga lakshmi
|
0206037WL0061339
|
naga lakshmi
|
00176
|
IDIB000M019
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125364
|
|
MRS AMBATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
150
|
Machilipatnam
|
AP-06-037-029-025/050079
(VADA PALEM)
|
0206037000NRG23220620222196250
|
22/06/2022
|
Sai Babu
|
0206037WL0063339
|
Sai Babu
|
00176
|
IDIB000M507
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125383
|
|
Mr ARIGI SAIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Machilipatnam
|
AP-06-037-029-025/050147
(VADA PALEM)
|
0206037000NRG23210620222188390
|
22/06/2022
|
Venkata Sai
|
0206037WL0063008
|
Venkata Sai
|
00176
|
IDIB000M507
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125669
|
|
DARAPUREDDY VENKATA SAI DURGA NAGESWARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
152
|
Machilipatnam
|
AP-06-037-005-005/010013
(MANGINAPUDI)
|
0206037000NRG23180620222043725
|
22/06/2022
|
Venkatravamma
|
0206037WL0059122
|
Venkatravamma
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124990
|
|
VENKATARAVAMMA BATRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120882
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124989
|
|
VUYYURU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Machilipatnam
|
AP-06-037-009-008/010046
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120889
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124987
|
|
MRS YARLAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120908
|
22/06/2022
|
Venkata Ratnam
|
0206037WL0061339
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124988
|
|
Mallela Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Machilipatnam
|
AP-06-037-009-008/010085
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120935
|
22/06/2022
|
Nageswaramma
|
0206037WL0061339
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124984
|
|
Chandika Venkata Nageswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Machilipatnam
|
AP-06-037-009-008/010130
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121000
|
22/06/2022
|
Ramana
|
0206037WL0061339
|
Ramana
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124982
|
|
Mutte Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121008
|
22/06/2022
|
Vara Prasadamma
|
0206037WL0061339
|
Vara Prasadamma
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124985
|
|
Chittetha Varaprasadamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Machilipatnam
|
AP-06-037-009-008/010191
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121064
|
22/06/2022
|
Sivakumar
|
0206037WL0061339
|
Sivakumar
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125353
|
|
SIVA KUMAR CHANDIKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121074
|
22/06/2022
|
Vijayalakshmi
|
0206037WL0061339
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124983
|
|
Aggireddy Vijayalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Machilipatnam
|
AP-06-037-009-008/010248
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121137
|
22/06/2022
|
siva naga rani
|
0206037WL0061339
|
siva naga rani
|
00176
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342124986
|
|
KAGITHA SIVA NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
162
|
Machilipatnam
|
AP-06-037-005-005/010032
(MANGINAPUDI)
|
0206037000NRG23180620222043748
|
22/06/2022
|
Ankamma
|
0206037WL0059122
|
Ankamma
|
00177
|
IOBA0000055
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124991
|
|
PARASA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-005-005/010116
(MANGINAPUDI)
|
0206037000NRG23180620222043800
|
22/06/2022
|
RAMASETTI SUBBAMMA
|
0206037WL0059122
|
RAMASETTI SUBBAMMA
|
00225
|
KARB0000578
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125730
|
|
RAMISETTI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23180620222043883
|
22/06/2022
|
Bosubabu
|
0206037WL0059122
|
Bosubabu
|
00225
|
KARB0000578
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125692
|
|
Mr YARAMSETTI BOSUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Machilipatnam
|
AP-06-037-005-005/010235
(MANGINAPUDI)
|
0206037000NRG23180620222043905
|
22/06/2022
|
Sivakrishna
|
0206037WL0059122
|
Sivakrishna
|
00225
|
KARB0000578
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125693
|
|
GOLLERU SIVA KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
166
|
Machilipatnam
|
AP-06-037-005-005/010052
(MANGINAPUDI)
|
0206037000NRG23180620222043760
|
22/06/2022
|
Vakalamma
|
0206037WL0059122
|
Vakalamma
|
00354
|
PUNB0156710
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125683
|
|
PARSA VAKALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Machilipatnam
|
AP-06-037-005-005/010166
(MANGINAPUDI)
|
0206037000NRG23180620222043842
|
22/06/2022
|
Kishore Babu
|
0206037WL0059122
|
Kishore Babu
|
00354
|
PUNB0156710
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125710
|
|
MADDALA KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
168
|
Machilipatnam
|
AP-06-037-008-007/010215
(BUDDALAPALEM)
|
0206037000NRG23210620222160702
|
22/06/2022
|
suresh
|
0206037WL0062262
|
suresh
|
00354
|
PUNB0757000
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342125369
|
|
Mr Danduboyana Suresh
|
INDIAN BANK(607105)
|
|
169
|
Machilipatnam
|
AP-06-037-008-007/010218
(BUDDALAPALEM)
|
0206037000NRG23210620222160706
|
22/06/2022
|
Premalatha
|
0206037WL0062262
|
Premalatha
|
00354
|
PUNB0757000
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125748
|
|
DANDUMOLU HEMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Machilipatnam
|
AP-06-037-008-007/020110
(BUDDALAPALEM)
|
0206037000NRG23210620222160825
|
22/06/2022
|
Vakalamma
|
0206037WL0062262
|
Vakalamma
|
00354
|
PUNB0757000
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125747
|
|
DANDUMOLA VAKALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Machilipatnam
|
AP-06-037-009-008/010126
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120994
|
22/06/2022
|
Gatte Naga Srinivasa Rao
|
0206037WL0061339
|
Gatte Naga Srinivasa Rao
|
00354
|
PUNB0757000
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125564
|
|
GATTE NAGA SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-005-005/010012
(MANGINAPUDI)
|
0206037000NRG23180620222043722
|
22/06/2022
|
Nageswararao
|
0206037WL0059122
|
Nageswararao
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125684
|
|
MR TATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Machilipatnam
|
AP-06-037-005-005/010018
(MANGINAPUDI)
|
0206037000NRG23180620222043736
|
22/06/2022
|
Narayanamma
|
0206037WL0059122
|
Narayanamma
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125648
|
|
TATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Machilipatnam
|
AP-06-037-005-005/010023
(MANGINAPUDI)
|
0206037000NRG23180620222043743
|
22/06/2022
|
Lakshmi
|
0206037WL0059122
|
Lakshmi
|
00415
|
SBIN0000874
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125649
|
|
PARASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-005-005/010066
(MANGINAPUDI)
|
0206037000NRG23180620222043766
|
22/06/2022
|
Venkateswaramma
|
0206037WL0059122
|
Venkateswaramma
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125647
|
|
MRS VANIMIREDDY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Machilipatnam
|
AP-06-037-005-005/010066
(MANGINAPUDI)
|
0206037000NRG23180620222043765
|
22/06/2022
|
Vijay
|
0206037WL0059122
|
Vijay
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125642
|
|
VANIMIREDDY VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-005-005/010071
(MANGINAPUDI)
|
0206037000NRG23180620222043771
|
22/06/2022
|
Lakshmanasudhir
|
0206037WL0059122
|
Lakshmanasudhir
|
00415
|
SBIN0000874
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125729
|
|
MUTYALA LAKSHMANA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-005-005/010150
(MANGINAPUDI)
|
0206037000NRG23180620222043824
|
22/06/2022
|
Akhil Babu
|
0206037WL0059122
|
Akhil Babu
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125711
|
|
JALDULA AKHIL BABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG23180620222043827
|
22/06/2022
|
Chandrasekhar
|
0206037WL0059122
|
Chandrasekhar
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125651
|
|
MR ACHANTA CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Machilipatnam
|
AP-06-037-005-005/010164
(MANGINAPUDI)
|
0206037000NRG23180620222043837
|
22/06/2022
|
Venkateswararao
|
0206037WL0059122
|
Venkateswararao
|
00415
|
SBIN0000874
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125687
|
|
MR PAGOLU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Machilipatnam
|
AP-06-037-005-005/010174
(MANGINAPUDI)
|
0206037000NRG23180620222043844
|
22/06/2022
|
Lakshmi
|
0206037WL0059122
|
Lakshmi
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125636
|
|
ACHANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG23180620222043846
|
22/06/2022
|
Venkanna
|
0206037WL0059122
|
Venkanna
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125641
|
|
SURISHETTI VENKANNA
|
CANARA BANK(508532)
|
|
183
|
Machilipatnam
|
AP-06-037-005-005/010180
(MANGINAPUDI)
|
0206037000NRG23180620222043849
|
22/06/2022
|
Jyothi
|
0206037WL0059122
|
Jyothi
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125655
|
|
SURISHETTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-005-005/010184
(MANGINAPUDI)
|
0206037000NRG23180620222043852
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0059122
|
Venkateswara Rao
|
00415
|
SBIN0000874
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125697
|
|
MR VENKATESWARA RAO KARRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG23180620222043866
|
22/06/2022
|
Ramesh
|
0206037WL0059122
|
Ramesh
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125653
|
|
JALDULA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG23180620222043872
|
22/06/2022
|
Ravikumaar
|
0206037WL0059122
|
Ravikumaar
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125688
|
|
JALDULA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Machilipatnam
|
AP-06-037-005-005/010215
(MANGINAPUDI)
|
0206037000NRG23180620222043889
|
22/06/2022
|
Saraswati
|
0206037WL0059122
|
Saraswati
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125643
|
|
RAMISETTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-005-005/010226
(MANGINAPUDI)
|
0206037000NRG23180620222043899
|
22/06/2022
|
Nagadurga
|
0206037WL0059122
|
Nagadurga
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125637
|
|
KASILENKA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23180620222043919
|
22/06/2022
|
Pandurangarao
|
0206037WL0059122
|
Pandurangarao
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125656
|
|
Mr GOLLERU PANDU RANGARAO
|
INDIAN BANK(607105)
|
|
190
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG23180620222043923
|
22/06/2022
|
Satyanarayana
|
0206037WL0059122
|
Satyanarayana
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125652
|
|
MR GOLLERU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG23180620222043950
|
22/06/2022
|
Pandurangarao
|
0206037WL0059122
|
Pandurangarao
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125639
|
|
CHEBOYINA PANDU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-005-005/010301
(MANGINAPUDI)
|
0206037000NRG23180620222043963
|
22/06/2022
|
Peddintlamma
|
0206037WL0059122
|
Peddintlamma
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125646
|
|
CHEBOYINA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG23180620222043968
|
22/06/2022
|
Syam Kuamr
|
0206037WL0059122
|
Syam Kuamr
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125686
|
|
MR ACHANTA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Machilipatnam
|
AP-06-037-005-005/010320
(MANGINAPUDI)
|
0206037000NRG23180620222043979
|
22/06/2022
|
Anil
|
0206037WL0059122
|
Anil
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125722
|
|
MS JALDULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Machilipatnam
|
AP-06-037-005-005/010357
(MANGINAPUDI)
|
0206037000NRG23180620222043996
|
22/06/2022
|
Ravi Teja
|
0206037WL0059122
|
Ravi Teja
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125640
|
|
MR ACHANTA RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Machilipatnam
|
AP-06-037-008-007/010042
(BUDDALAPALEM)
|
0206037000NRG23210620222160682
|
22/06/2022
|
Suresh
|
0206037WL0062262
|
Suresh
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125731
|
|
KOKKU SURESH
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-009-008/010220
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121110
|
22/06/2022
|
Naagakumaari
|
0206037WL0061339
|
Naagakumaari
|
00415
|
SBIN0000874
|
1110
|
1110
|
Rejected
|
19/08/2022
|
|
N062202D799971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Machilipatnam
|
AP-06-037-009-008/010257
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121140
|
22/06/2022
|
krishnakumari
|
0206037WL0061339
|
krishnakumari
|
00415
|
SBIN0000874
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125452
|
|
CHANDIKA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Machilipatnam
|
AP-06-037-009-008/010262
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121145
|
22/06/2022
|
nagamani
|
0206037WL0061339
|
nagamani
|
00415
|
SBIN0000874
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125487
|
|
MRS MANGADODDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19755
|
19755
|
|
|
|
|
|
|
|
|
200
|
Machilipatnam
|
AP-06-037-005-005/010215
(MANGINAPUDI)
|
0206037000NRG23180620222043888
|
22/06/2022
|
Rambabu
|
0206037WL0059122
|
Rambabu
|
00415
|
SBIN0001596
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125645
|
|
RAMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Machilipatnam
|
AP-06-037-009-008/010136
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121004
|
22/06/2022
|
Satyanarayana
|
0206037WL0061339
|
Satyanarayana
|
00415
|
SBIN0001596
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125343
|
|
MR AMMIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Machilipatnam
|
AP-06-037-029-025/050153
(VADA PALEM)
|
0206037000NRG23210620222188394
|
22/06/2022
|
Ravindra babu
|
0206037WL0063008
|
Ravindra babu
|
00415
|
SBIN0001596
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125414
|
|
BADARLA RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
203
|
Machilipatnam
|
AP-06-037-008-007/010214
(BUDDALAPALEM)
|
0206037000NRG23210620222160699
|
22/06/2022
|
Nagulu
|
0206037WL0062262
|
Nagulu
|
00415
|
SBIN0003186
|
960
|
960
|
Processed
|
28/07/2022
|
|
3342125374
|
|
MANNEM NAGULU
|
BANK OF INDIA(508505)
|
|
204
|
Machilipatnam
|
AP-06-037-008-007/010217
(BUDDALAPALEM)
|
0206037000NRG23210620222160704
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062262
|
Venkateswaramma
|
00415
|
SBIN0003186
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342125367
|
|
MRS DANDUMOLU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Machilipatnam
|
AP-06-037-008-007/020110
(BUDDALAPALEM)
|
0206037000NRG23210620222160824
|
22/06/2022
|
Nancharayya
|
0206037WL0062262
|
Nancharayya
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125746
|
|
DANDUMOLU
|
CANARA BANK(508532)
|
|
206
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120876
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125495
|
|
MRS VENKATESWARAMMA VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120880
|
22/06/2022
|
lakshminarayana
|
0206037WL0061339
|
lakshminarayana
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125505
|
|
MR KORASIGA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120877
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125507
|
|
MR VENKATESWARA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120881
|
22/06/2022
|
Nageswara Rao
|
0206037WL0061339
|
Nageswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125770
|
|
MR VUYYURU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Machilipatnam
|
AP-06-037-009-008/010040
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120885
|
22/06/2022
|
Trimurtulu
|
0206037WL0061339
|
Trimurtulu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125735
|
|
GOPISETTY TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Machilipatnam
|
AP-06-037-009-008/010046
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120888
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125510
|
|
MR SRINIVASA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Machilipatnam
|
AP-06-037-009-008/010047
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120891
|
22/06/2022
|
Kagitha Nagalakshmi
|
0206037WL0061339
|
Kagitha Nagalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125437
|
|
MRS KAGITHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Machilipatnam
|
AP-06-037-009-008/010055
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120899
|
22/06/2022
|
Kanakadurga
|
0206037WL0061339
|
Kanakadurga
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125449
|
|
MRS AKKIREDDY KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120902
|
22/06/2022
|
Jagadish varma
|
0206037WL0061339
|
Jagadish varma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125592
|
|
MR GOPISETTI JAGADEESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Machilipatnam
|
AP-06-037-009-008/010056
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120900
|
22/06/2022
|
Nagakumar
|
0206037WL0061339
|
Nagakumar
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125348
|
|
NAGAKUMAR GOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120903
|
22/06/2022
|
Nancharayya
|
0206037WL0061339
|
Nancharayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125443
|
|
MR NANCHAIAH MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Machilipatnam
|
AP-06-037-009-008/010061
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120906
|
22/06/2022
|
Naga Mahalakshmi
|
0206037WL0061339
|
Naga Mahalakshmi
|
00415
|
SBIN0003186
|
925
|
925
|
Processed
|
28/07/2022
|
|
3342125451
|
|
NAGALAKSHMI MALLELA
|
BANK OF INDIA(508505)
|
|
218
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120907
|
22/06/2022
|
Veera Vemlata Naga Mohana Rao
|
0206037WL0061339
|
Veera Vemlata Naga Mohana Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125750
|
|
MR MALLELA V V R M SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120911
|
22/06/2022
|
Abbulu
|
0206037WL0061339
|
Abbulu
|
00415
|
SBIN0003186
|
925
|
925
|
Processed
|
28/07/2022
|
|
3342125556
|
|
MR ABBULU GODE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120912
|
22/06/2022
|
Veera Kumari
|
0206037WL0061339
|
Veera Kumari
|
00415
|
SBIN0003186
|
925
|
925
|
Processed
|
28/07/2022
|
|
3342125501
|
|
MRS VIRAKUMARI GODE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120917
|
22/06/2022
|
Lalita
|
0206037WL0061339
|
Lalita
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125638
|
|
MRS MATTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Machilipatnam
|
AP-06-037-009-008/010074
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120922
|
22/06/2022
|
Veerakumari
|
0206037WL0061339
|
Veerakumari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125397
|
|
Ramadeni Veerakumari sit With R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
223
|
Machilipatnam
|
AP-06-037-009-008/010076
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120926
|
22/06/2022
|
Pushpavati
|
0206037WL0061339
|
Pushpavati
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125593
|
|
NAGOTHU PUSHPAVATHI
|
BANK OF INDIA(508505)
|
|
224
|
Machilipatnam
|
AP-06-037-009-008/010082
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120931
|
22/06/2022
|
Pedda Raghavayya
|
0206037WL0061339
|
Pedda Raghavayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125590
|
|
MR SONTI PEDARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Machilipatnam
|
AP-06-037-009-008/010089
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120938
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125479
|
|
PUTTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Machilipatnam
|
AP-06-037-009-008/010091
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120940
|
22/06/2022
|
Padmam
|
0206037WL0061339
|
Padmam
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125521
|
|
TONNURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-009-008/010092
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120941
|
22/06/2022
|
Baby
|
0206037WL0061339
|
Baby
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125474
|
|
MANGADODDI BABY
|
UNION BANK OF INDIA(508500)
|
|
228
|
Machilipatnam
|
AP-06-037-009-008/010093
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120943
|
22/06/2022
|
Samrajam
|
0206037WL0061339
|
Samrajam
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125584
|
|
MRS MANGADODDI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Machilipatnam
|
AP-06-037-009-008/010095
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120946
|
22/06/2022
|
Nancharayya
|
0206037WL0061339
|
Nancharayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125575
|
|
YALAKURTHI NANCHARAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Machilipatnam
|
AP-06-037-009-008/010097
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120948
|
22/06/2022
|
Mangadoddi Rambabu
|
0206037WL0061339
|
Mangadoddi Rambabu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125515
|
|
MR MANGADODDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Machilipatnam
|
AP-06-037-009-008/010097
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120950
|
22/06/2022
|
naga manikhanta sai
|
0206037WL0061339
|
naga manikhanta sai
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125436
|
|
MR MANGADODDI VISHNUMANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Machilipatnam
|
AP-06-037-009-008/010097
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120949
|
22/06/2022
|
Paidamma
|
0206037WL0061339
|
Paidamma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125494
|
|
MRS PAIDAMMA MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Machilipatnam
|
AP-06-037-009-008/010098
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120951
|
22/06/2022
|
Vijaya
|
0206037WL0061339
|
Vijaya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125587
|
|
MRS VIJAYA KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Machilipatnam
|
AP-06-037-009-008/010099
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120953
|
22/06/2022
|
Korasiga Suresh
|
0206037WL0061339
|
Korasiga Suresh
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125759
|
|
MR KORASIGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Machilipatnam
|
AP-06-037-009-008/010099
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120952
|
22/06/2022
|
Korasiga Varalakshmi
|
0206037WL0061339
|
Korasiga Varalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125760
|
|
MRS KORASIGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Machilipatnam
|
AP-06-037-009-008/010100
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120956
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125490
|
|
MRS VENKATESWARAMMA KORASINGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Machilipatnam
|
AP-06-037-009-008/010101
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120957
|
22/06/2022
|
China Nagayya
|
0206037WL0061339
|
China Nagayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125741
|
|
KORASIGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-009-008/010101
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120958
|
22/06/2022
|
Sarada
|
0206037WL0061339
|
Sarada
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125755
|
|
MRS KORASIGA SARADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Machilipatnam
|
AP-06-037-009-008/010103
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120961
|
22/06/2022
|
Bhushayya
|
0206037WL0061339
|
Bhushayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125468
|
|
MANGADODDI BHUSHAYYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Machilipatnam
|
AP-06-037-009-008/010104
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120963
|
22/06/2022
|
Mohana Rao
|
0206037WL0061339
|
Mohana Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125493
|
|
MR MOHANA RAO KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120965
|
22/06/2022
|
Prasad
|
0206037WL0061339
|
Prasad
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125513
|
|
MR KORASIGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
Machilipatnam
|
AP-06-037-009-008/010106
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120967
|
22/06/2022
|
Anjaneyulu
|
0206037WL0061339
|
Anjaneyulu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125509
|
|
MR MANGADODDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Machilipatnam
|
AP-06-037-009-008/010106
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120968
|
22/06/2022
|
Veeramma
|
0206037WL0061339
|
Veeramma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125473
|
|
MRS MANGADODDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120970
|
22/06/2022
|
Nagalakshmi
|
0206037WL0061339
|
Nagalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125492
|
|
AREPU TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120971
|
22/06/2022
|
Rajesh
|
0206037WL0061339
|
Rajesh
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125518
|
|
MR AREPU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Machilipatnam
|
AP-06-037-009-008/010115
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120977
|
22/06/2022
|
Nagababu
|
0206037WL0061339
|
Nagababu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125503
|
|
MR NAGA BABU MANGA DODDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Machilipatnam
|
AP-06-037-009-008/010119
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120984
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125480
|
|
MRS TAMMANA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Machilipatnam
|
AP-06-037-009-008/010122
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120989
|
22/06/2022
|
Nagamalleswari
|
0206037WL0061339
|
Nagamalleswari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125483
|
|
MRS NAGA MALLESWARI BUDDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120991
|
22/06/2022
|
Madhavi
|
0206037WL0061339
|
Madhavi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125419
|
|
MRS GATTE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Machilipatnam
|
AP-06-037-009-008/010124
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120990
|
22/06/2022
|
Muralidhar
|
0206037WL0061339
|
Muralidhar
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125418
|
|
GATTE VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Machilipatnam
|
AP-06-037-009-008/010125
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120992
|
22/06/2022
|
Narayana Rao
|
0206037WL0061339
|
Narayana Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125491
|
|
GATTE NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Machilipatnam
|
AP-06-037-009-008/010126
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120995
|
22/06/2022
|
Kamalakumari
|
0206037WL0061339
|
Kamalakumari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125514
|
|
MRS GATTE KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Machilipatnam
|
AP-06-037-009-008/010128
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120998
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125421
|
|
MUTTE SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
254
|
Machilipatnam
|
AP-06-037-009-008/010133
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121002
|
22/06/2022
|
Mery Swarnalata
|
0206037WL0061339
|
Mery Swarnalata
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125583
|
|
MRS MARRY SWARNALATHA CHINDIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Machilipatnam
|
AP-06-037-009-008/010138
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121006
|
22/06/2022
|
Siva Kumari
|
0206037WL0061339
|
Siva Kumari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125350
|
|
MRS CHITETHA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Machilipatnam
|
AP-06-037-009-008/010142
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121014
|
22/06/2022
|
Kalyani
|
0206037WL0061339
|
Kalyani
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125517
|
|
MRS AKIREDDY KALYANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Machilipatnam
|
AP-06-037-009-008/010142
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121013
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125512
|
|
MR AKIREDDY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Machilipatnam
|
AP-06-037-009-008/010143
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121015
|
22/06/2022
|
Chandrasekhar
|
0206037WL0061339
|
Chandrasekhar
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125478
|
|
AKKIREDDY CHANDRA SEKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Machilipatnam
|
AP-06-037-009-008/010145
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121017
|
22/06/2022
|
Trinadhulu
|
0206037WL0061339
|
Trinadhulu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125434
|
|
AKKIREDDY TRINADULU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Machilipatnam
|
AP-06-037-009-008/010146
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121019
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125585
|
|
MR SRINIVASARAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Machilipatnam
|
AP-06-037-009-008/010147
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121021
|
22/06/2022
|
Satyavati
|
0206037WL0061339
|
Satyavati
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125504
|
|
MS SATYAVATHI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Machilipatnam
|
AP-06-037-009-008/010147
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121022
|
22/06/2022
|
Venkateswara rao
|
0206037WL0061339
|
Venkateswara rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125476
|
|
MALLELA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Machilipatnam
|
AP-06-037-009-008/010152
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121026
|
22/06/2022
|
Venkatravamma
|
0206037WL0061339
|
Venkatravamma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125470
|
|
GATTE VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Machilipatnam
|
AP-06-037-009-008/010154
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121027
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125579
|
|
MR BORRA VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Machilipatnam
|
AP-06-037-009-008/010160
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121032
|
22/06/2022
|
Krupavaram
|
0206037WL0061339
|
Krupavaram
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125582
|
|
MR KRUPAVARAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Machilipatnam
|
AP-06-037-009-008/010160
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121033
|
22/06/2022
|
Nagarani
|
0206037WL0061339
|
Nagarani
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125524
|
|
Naga Rani
|
IDFC BANK LIMITED(608117)
|
|
267
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121035
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Rejected
|
19/08/2022
|
|
N062202D7988B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Machilipatnam
|
AP-06-037-009-008/010166
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121039
|
22/06/2022
|
Veerakumar
|
0206037WL0061339
|
Veerakumar
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125469
|
|
MATTA VEERA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
269
|
Machilipatnam
|
AP-06-037-009-008/010169
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121042
|
22/06/2022
|
NANCHARAMMA
|
0206037WL0061339
|
NANCHARAMMA
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125757
|
|
MRS LUGALAPU CHINANANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Machilipatnam
|
AP-06-037-009-008/010176
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121045
|
22/06/2022
|
Suribabu
|
0206037WL0061339
|
Suribabu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125394
|
|
MR SURI BABU TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Machilipatnam
|
AP-06-037-009-008/010178
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121049
|
22/06/2022
|
Venkatasubbamma
|
0206037WL0061339
|
Venkatasubbamma
|
00415
|
SBIN0003186
|
555
|
555
|
Processed
|
28/07/2022
|
|
3342125497
|
|
VEERANKI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Machilipatnam
|
AP-06-037-009-008/010179
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121050
|
22/06/2022
|
SAMBASIVARAO
|
0206037WL0061339
|
SAMBASIVARAO
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125771
|
|
MR AKIREDDY SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Machilipatnam
|
AP-06-037-009-008/010184
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121054
|
22/06/2022
|
Praatap Kumar
|
0206037WL0061339
|
Praatap Kumar
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125395
|
|
MR GATTE PRATAP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Machilipatnam
|
AP-06-037-009-008/010185
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121056
|
22/06/2022
|
Aruna Kumari
|
0206037WL0061339
|
Aruna Kumari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125378
|
|
MRS MARRE ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Machilipatnam
|
AP-06-037-009-008/010185
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121055
|
22/06/2022
|
Basaveswara Rao
|
0206037WL0061339
|
Basaveswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125375
|
|
MR BASAVESWARA RAO MARRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Machilipatnam
|
AP-06-037-009-008/010189
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121061
|
22/06/2022
|
Haribabu
|
0206037WL0061339
|
Haribabu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125576
|
|
MR GATTE HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Machilipatnam
|
AP-06-037-009-008/010189
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121062
|
22/06/2022
|
Radhamma
|
0206037WL0061339
|
Radhamma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125574
|
|
GATTE RADHAMMA
|
BANK OF INDIA(508505)
|
|
278
|
Machilipatnam
|
AP-06-037-009-008/010191
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121063
|
22/06/2022
|
Chandika Jwala Narasimha Rao
|
0206037WL0061339
|
Chandika Jwala Narasimha Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125379
|
|
MR CHANDIKA JWALANARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Machilipatnam
|
AP-06-037-009-008/010191
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121065
|
22/06/2022
|
Chandika Ramakrishna Kumari
|
0206037WL0061339
|
Chandika Ramakrishna Kumari
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125733
|
|
MRS CHANDIKA RAMKRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Machilipatnam
|
AP-06-037-009-008/010192
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121066
|
22/06/2022
|
EDE RAMESH
|
0206037WL0061339
|
EDE RAMESH
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125742
|
|
MR EDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Machilipatnam
|
AP-06-037-009-008/010194
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121068
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125422
|
|
MRS EDE DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Machilipatnam
|
AP-06-037-009-008/010194
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121067
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125417
|
|
MR EDE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
283
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121072
|
22/06/2022
|
Venkateswara rao
|
0206037WL0061339
|
Venkateswara rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125485
|
|
MR VENKATESWARA RAO AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
284
|
Machilipatnam
|
AP-06-037-009-008/010198
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121075
|
22/06/2022
|
Sivanagaraju
|
0206037WL0061339
|
Sivanagaraju
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125472
|
|
MR MANGADODDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121078
|
22/06/2022
|
Anjayneyulu
|
0206037WL0061339
|
Anjayneyulu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125508
|
|
MANGADODDI ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121079
|
22/06/2022
|
Sarojini
|
0206037WL0061339
|
Sarojini
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125511
|
|
MS SAROJINI MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Machilipatnam
|
AP-06-037-009-008/010199
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121077
|
22/06/2022
|
Sivanagaraju
|
0206037WL0061339
|
Sivanagaraju
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125398
|
|
MR MANGADODDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Machilipatnam
|
AP-06-037-009-008/010204
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121081
|
22/06/2022
|
Natte Pandurangarao
|
0206037WL0061339
|
Natte Pandurangarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125519
|
|
MR NATTE PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Machilipatnam
|
AP-06-037-009-008/010205
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121082
|
22/06/2022
|
Venkata sreemannarayana
|
0206037WL0061339
|
Venkata sreemannarayana
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125489
|
|
MR SRIMANARAYANA CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Machilipatnam
|
AP-06-037-009-008/010206
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121085
|
22/06/2022
|
Sarita
|
0206037WL0061339
|
Sarita
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125486
|
|
MRS SARITHA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Machilipatnam
|
AP-06-037-009-008/010206
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121084
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125754
|
|
MR SRINIVASA RAO MALLELA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Machilipatnam
|
AP-06-037-009-008/010207
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121087
|
22/06/2022
|
sudha
|
0206037WL0061339
|
sudha
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125499
|
|
MRS MANGADODDI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Machilipatnam
|
AP-06-037-009-008/010207
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121086
|
22/06/2022
|
Suri babu
|
0206037WL0061339
|
Suri babu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125498
|
|
MR SURI BABU MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Machilipatnam
|
AP-06-037-009-008/010209
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121090
|
22/06/2022
|
Raja Ramprasad
|
0206037WL0061339
|
Raja Ramprasad
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125586
|
|
Mr UTLA RAJA RAMA PRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
295
|
Machilipatnam
|
AP-06-037-009-008/010212
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121094
|
22/06/2022
|
Mohanrao
|
0206037WL0061339
|
Mohanrao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125752
|
|
GOPISETTY MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-009-008/010213
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121097
|
22/06/2022
|
Madhu ratnam
|
0206037WL0061339
|
Madhu ratnam
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125580
|
|
MR MADHU RATNAM NATTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Machilipatnam
|
AP-06-037-009-008/010213
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121098
|
22/06/2022
|
Natte Ramadevi
|
0206037WL0061339
|
Natte Ramadevi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125588
|
|
MRS NATTE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Machilipatnam
|
AP-06-037-009-008/010216
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121105
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125753
|
|
MALLELA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Machilipatnam
|
AP-06-037-009-008/010216
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121104
|
22/06/2022
|
Venkayya
|
0206037WL0061339
|
Venkayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125477
|
|
MR MALLELA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Machilipatnam
|
AP-06-037-009-008/010217
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121106
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125502
|
|
MRS SRINIVASA RAO GATTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Machilipatnam
|
AP-06-037-009-008/010220
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121109
|
22/06/2022
|
China Venkateswararao
|
0206037WL0061339
|
China Venkateswararao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125751
|
|
Mr KUMBHAM CHINA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
302
|
Machilipatnam
|
AP-06-037-009-008/010225
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121113
|
22/06/2022
|
Pramila rani
|
0206037WL0061339
|
Pramila rani
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125347
|
|
MRS GOPISETI PRAMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Machilipatnam
|
AP-06-037-009-008/010227
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121116
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125399
|
|
MRS AKIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Machilipatnam
|
AP-06-037-009-008/010227
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121115
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125393
|
|
AKKIREDDY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Machilipatnam
|
AP-06-037-009-008/010229
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121119
|
22/06/2022
|
Veeravenkata rambabu
|
0206037WL0061339
|
Veeravenkata rambabu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125396
|
|
MR GATTE VEERA VENKATA NAGA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Machilipatnam
|
AP-06-037-009-008/010234
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121120
|
22/06/2022
|
Subramanyam
|
0206037WL0061339
|
Subramanyam
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125496
|
|
MR SUBRAHMANYAM MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Machilipatnam
|
AP-06-037-009-008/010236
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121123
|
22/06/2022
|
Naga venkata pradeep
|
0206037WL0061339
|
Naga venkata pradeep
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125471
|
|
Jalluri Naga Venkata Sesha Pradeep
|
IDFC BANK LIMITED(608117)
|
|
308
|
Machilipatnam
|
AP-06-037-009-008/010239
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121127
|
22/06/2022
|
Sampurnamma
|
0206037WL0061339
|
Sampurnamma
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125577
|
|
Mrs KUMBHAM SAMPURNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Machilipatnam
|
AP-06-037-009-008/010242
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121130
|
22/06/2022
|
Ramesh
|
0206037WL0061339
|
Ramesh
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125346
|
|
GONDELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Machilipatnam
|
AP-06-037-009-008/010243
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121134
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125736
|
|
MR SRINIVASA RAO KATTIKA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Machilipatnam
|
AP-06-037-009-008/010243
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121133
|
22/06/2022
|
Vejayalakshmi
|
0206037WL0061339
|
Vejayalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125578
|
|
KATTIKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Machilipatnam
|
AP-06-037-009-008/010250
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121138
|
22/06/2022
|
seshagirirao
|
0206037WL0061339
|
seshagirirao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125475
|
|
MR CHANDIKA SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Machilipatnam
|
AP-06-037-009-008/010259
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121141
|
22/06/2022
|
edukondalu
|
0206037WL0061339
|
edukondalu
|
00415
|
SBIN0003186
|
925
|
925
|
Processed
|
28/07/2022
|
|
3342125506
|
|
MRS EDUKONDALU CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Machilipatnam
|
AP-06-037-009-008/010260
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121143
|
22/06/2022
|
naga pushpa
|
0206037WL0061339
|
naga pushpa
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125429
|
|
MRS NAGA PUSHPA MANGADODDI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Machilipatnam
|
AP-06-037-009-008/010262
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121144
|
22/06/2022
|
prabhakararao
|
0206037WL0061339
|
prabhakararao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125500
|
|
MANGADODDI PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Machilipatnam
|
AP-06-037-009-008/010292
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121159
|
22/06/2022
|
Rajesh
|
0206037WL0061339
|
Rajesh
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125484
|
|
RAJESH KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Machilipatnam
|
AP-06-037-009-008/010304
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121169
|
22/06/2022
|
KARUNA
|
0206037WL0061339
|
KARUNA
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125516
|
|
MRS MANGADODDI KARUNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Machilipatnam
|
AP-06-037-009-008/010305
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121170
|
22/06/2022
|
ARUNA
|
0206037WL0061339
|
ARUNA
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125581
|
|
MS ARUNA KORASIGA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Machilipatnam
|
AP-06-037-009-008/010315
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121173
|
22/06/2022
|
SUBBAYAMMA
|
0206037WL0061339
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125366
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
320
|
Machilipatnam
|
AP-06-037-009-008/010320
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121175
|
22/06/2022
|
kumaraswami
|
0206037WL0061339
|
kumaraswami
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125591
|
|
MR MANGADODDI KUMARASWAMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Machilipatnam
|
AP-06-037-009-008/010321
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121176
|
22/06/2022
|
chanti babu
|
0206037WL0061339
|
chanti babu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125352
|
|
MR EDE CHANTIBABU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Machilipatnam
|
AP-06-037-009-008/010324
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121177
|
22/06/2022
|
Marre Murali krishna
|
0206037WL0061339
|
Marre Murali krishna
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125423
|
|
MR MURALI KRISHNA MARRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Machilipatnam
|
AP-06-037-009-008/010325
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121178
|
22/06/2022
|
raviteja
|
0206037WL0061339
|
raviteja
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125351
|
|
MR RAVI TEJA CHITROTHU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Machilipatnam
|
AP-06-037-009-008/010326
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121179
|
22/06/2022
|
nagababu
|
0206037WL0061339
|
nagababu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125589
|
|
MR KORASIGA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Machilipatnam
|
AP-06-037-009-008/010331
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121180
|
22/06/2022
|
Harish
|
0206037WL0061339
|
Harish
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125420
|
|
MISS HARISH AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Machilipatnam
|
AP-06-037-009-008/010331
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121181
|
22/06/2022
|
Sowjanya
|
0206037WL0061339
|
Sowjanya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125758
|
|
MRS AKIREDDI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Machilipatnam
|
AP-06-037-009-008/010332
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121182
|
22/06/2022
|
Hima Jyothi
|
0206037WL0061339
|
Hima Jyothi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125380
|
|
Ms CHANDIKA HIMA JYOTHI
|
INDIAN BANK(607105)
|
|
328
|
Machilipatnam
|
AP-06-037-009-008/010340
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121185
|
22/06/2022
|
seetaa maahalakshmi
|
0206037WL0061339
|
seetaa maahalakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125349
|
|
GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH
|
BANK OF BARODA(606985)
|
|
329
|
Machilipatnam
|
AP-06-037-009-008/010341
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121187
|
22/06/2022
|
kanaka durgaa bhavaani
|
0206037WL0061339
|
kanaka durgaa bhavaani
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125523
|
|
MATTA KANAKADURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-009-008/010341
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121186
|
22/06/2022
|
veMkaTa nAMcharayya
|
0206037WL0061339
|
veMkaTa nAMcharayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125435
|
|
MR MATTA VENKATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Machilipatnam
|
AP-06-037-009-008/010345
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121194
|
22/06/2022
|
Rajya Lakshmi
|
0206037WL0061339
|
Rajya Lakshmi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125522
|
|
MRS KARUMURI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121196
|
22/06/2022
|
Chintayya
|
0206037WL0061339
|
Chintayya
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125386
|
|
MR CHENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121195
|
22/06/2022
|
Tulasi
|
0206037WL0061339
|
Tulasi
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125385
|
|
MRS MATTA THULASI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Machilipatnam
|
AP-06-037-009-008/010347
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121197
|
22/06/2022
|
Anka Chitlu
|
0206037WL0061339
|
Anka Chitlu
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125401
|
|
Mrs ANKACHITLU CHANDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Machilipatnam
|
AP-06-037-009-008/010348
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121198
|
22/06/2022
|
Ganga Bavani
|
0206037WL0061339
|
Ganga Bavani
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125520
|
|
MRS KARUMURI GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145885
|
145885
|
|
|
|
|
|
|
|
|
336
|
Machilipatnam
|
AP-06-037-009-008/010282
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121151
|
22/06/2022
|
nagamalleswararao
|
0206037WL0061339
|
nagamalleswararao
|
00415
|
SBIN0006976
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125740
|
|
MATTA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
337
|
Machilipatnam
|
AP-06-037-005-005/010225
(MANGINAPUDI)
|
0206037000NRG23180620222043897
|
22/06/2022
|
Veeraswami
|
0206037WL0059122
|
Veeraswami
|
00415
|
SBIN0009633
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125644
|
|
MR VEERA SWAMY KASILINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
338
|
Machilipatnam
|
AP-06-037-005-005/010317
(MANGINAPUDI)
|
0206037000NRG23180620222043976
|
22/06/2022
|
Siva Ramakrishna
|
0206037WL0059122
|
Siva Ramakrishna
|
00415
|
SBIN0020334
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125723
|
|
Cheboina Sri Ramakrishna
|
IDFC BANK LIMITED(608117)
|
|
339
|
Machilipatnam
|
AP-06-037-028-025/020042
(PEDA YADARA)
|
0206037000NRG23210620222159048
|
22/06/2022
|
Chalamayya
|
0206037WL0062222
|
Chalamayya
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125605
|
|
KANCHARLA PALLI CHALAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-029-025/050306
(VADA PALEM)
|
0206037000NRG23220620222196262
|
22/06/2022
|
SUREKHA
|
0206037WL0063339
|
SUREKHA
|
00415
|
SBIN0020334
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125384
|
|
PAVULURI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
341
|
Machilipatnam
|
AP-06-037-008-007/020021
(BUDDALAPALEM)
|
0206037000NRG23210620222160774
|
22/06/2022
|
Veeraswami
|
0206037WL0062262
|
Veeraswami
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125427
|
|
GORLA VEERA SWAMI
|
CANARA BANK(508532)
|
|
342
|
Machilipatnam
|
AP-06-037-008-007/020087
(BUDDALAPALEM)
|
0206037000NRG23210620222160809
|
22/06/2022
|
Nagadurga
|
0206037WL0062262
|
Nagadurga
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125774
|
|
KAGITHA NAGA DURGA
|
CANARA BANK(508532)
|
|
343
|
Machilipatnam
|
AP-06-037-009-008/010037
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120875
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125559
|
|
Mr YUYYURU SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
344
|
Machilipatnam
|
AP-06-037-009-008/010038
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120878
|
22/06/2022
|
Gangadhar
|
0206037WL0061339
|
Gangadhar
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125563
|
|
MR KORASIGA GANGADHARARAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Machilipatnam
|
AP-06-037-009-008/010042
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120886
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125613
|
|
MR CHITROTHU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Machilipatnam
|
AP-06-037-009-008/010042
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120887
|
22/06/2022
|
Venkata Lakshmi
|
0206037WL0061339
|
Venkata Lakshmi
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125614
|
|
MRS VENKATA LAKSHMI CHITROTHU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Machilipatnam
|
AP-06-037-009-008/010102
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120960
|
22/06/2022
|
Venukumari
|
0206037WL0061339
|
Venukumari
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125561
|
|
MRS VENU KUMARI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Machilipatnam
|
AP-06-037-009-008/010114
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120975
|
22/06/2022
|
Poturaju
|
0206037WL0061339
|
Poturaju
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125558
|
|
MR MANGADODDI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Machilipatnam
|
AP-06-037-009-008/010117
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120981
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125555
|
|
MR SRINIVASA RAO GANDELA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Machilipatnam
|
AP-06-037-009-008/010118
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120983
|
22/06/2022
|
sowjanya
|
0206037WL0061339
|
sowjanya
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125409
|
|
MRS TAMMANA SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Machilipatnam
|
AP-06-037-009-008/010146
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121020
|
22/06/2022
|
Durgabhavani
|
0206037WL0061339
|
Durgabhavani
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125608
|
|
MRS DURGA BHAVANI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Machilipatnam
|
AP-06-037-009-008/010157
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121029
|
22/06/2022
|
Koteswara Rao
|
0206037WL0061339
|
Koteswara Rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125428
|
|
MR KOTESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Machilipatnam
|
AP-06-037-009-008/010163
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121037
|
22/06/2022
|
Srinu
|
0206037WL0061339
|
Srinu
|
00415
|
SBIN0021423
|
370
|
370
|
Processed
|
28/07/2022
|
|
3342125440
|
|
TATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-009-008/010167
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121040
|
22/06/2022
|
Dharmarao
|
0206037WL0061339
|
Dharmarao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125607
|
|
MATTA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-009-008/010186
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121058
|
22/06/2022
|
Sesharatnam
|
0206037WL0061339
|
Sesharatnam
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125562
|
|
MRS SESHARATNAM CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Machilipatnam
|
AP-06-037-009-008/010188
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121059
|
22/06/2022
|
Radhakrishna
|
0206037WL0061339
|
Radhakrishna
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125408
|
|
MR AKIREDDY RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121071
|
22/06/2022
|
Ashok kumar
|
0206037WL0061339
|
Ashok kumar
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125611
|
|
MR VUYYURU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121069
|
22/06/2022
|
Rani
|
0206037WL0061339
|
Rani
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125606
|
|
MRS RANI VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Machilipatnam
|
AP-06-037-009-008/010195
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121070
|
22/06/2022
|
Sankar
|
0206037WL0061339
|
Sankar
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125610
|
|
MR SANKARA RAO VUYYURU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Machilipatnam
|
AP-06-037-009-008/010198
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121076
|
22/06/2022
|
Lakshmi
|
0206037WL0061339
|
Lakshmi
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125554
|
|
MANGADODDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-009-008/010202
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121080
|
22/06/2022
|
Siva kumar
|
0206037WL0061339
|
Siva kumar
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125359
|
|
MR NATTE SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Machilipatnam
|
AP-06-037-009-008/010212
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121095
|
22/06/2022
|
Chittimma
|
0206037WL0061339
|
Chittimma
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125763
|
|
GOPISETTY CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Machilipatnam
|
AP-06-037-009-008/010213
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121096
|
22/06/2022
|
Venkateswara rao
|
0206037WL0061339
|
Venkateswara rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125609
|
|
Mr NATTE VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
364
|
Machilipatnam
|
AP-06-037-009-008/010214
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121100
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125557
|
|
MRS CHANDIKA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Machilipatnam
|
AP-06-037-009-008/010217
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121107
|
22/06/2022
|
Jayasri
|
0206037WL0061339
|
Jayasri
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125560
|
|
MRS JAYASRI GATTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Machilipatnam
|
AP-06-037-009-008/010229
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121118
|
22/06/2022
|
Hanumantharao
|
0206037WL0061339
|
Hanumantharao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125446
|
|
GATTE HANUMATHARAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Machilipatnam
|
AP-06-037-009-008/010235
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121122
|
22/06/2022
|
Pandu ranga rao
|
0206037WL0061339
|
Pandu ranga rao
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125744
|
|
MR PANDU RANGA RAO VANNAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
Machilipatnam
|
AP-06-037-009-008/010301
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121165
|
22/06/2022
|
BHAVANA
|
0206037WL0061339
|
BHAVANA
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125410
|
|
MISS BHAVANA AKIREDDI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Machilipatnam
|
AP-06-037-009-008/010312
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121171
|
22/06/2022
|
RAJA RAMESH KUMAR
|
0206037WL0061339
|
RAJA RAMESH KUMAR
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125411
|
|
MR VANAM RAJARAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Machilipatnam
|
AP-06-037-009-008/010339
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121184
|
22/06/2022
|
Sobhanadri
|
0206037WL0061339
|
Sobhanadri
|
00415
|
SBIN0021423
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125362
|
|
MR CHANDIKA SOBHANADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32740
|
32740
|
|
|
|
|
|
|
|
|
371
|
Machilipatnam
|
AP-06-037-005-005/010340
(MANGINAPUDI)
|
0206037000NRG23180620222043985
|
22/06/2022
|
NAGA AYYAPPA
|
0206037WL0059122
|
NAGA AYYAPPA
|
00415
|
SBIN0021440
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125612
|
|
MR NAGA AYYAPA GOUADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
372
|
Machilipatnam
|
AP-06-037-005-005/010091
(MANGINAPUDI)
|
0206037000NRG23180620222043785
|
22/06/2022
|
Annapurna
|
0206037WL0059122
|
Annapurna
|
00468
|
UBIN0555916
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125690
|
|
GOVADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Machilipatnam
|
AP-06-037-005-005/010110
(MANGINAPUDI)
|
0206037000NRG23180620222043798
|
22/06/2022
|
Saavitri
|
0206037WL0059122
|
Saavitri
|
00468
|
UBIN0555916
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125659
|
|
GOVADA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-005-005/010123
(MANGINAPUDI)
|
0206037000NRG23180620222043805
|
22/06/2022
|
Varalakshmi
|
0206037WL0059122
|
Varalakshmi
|
00468
|
UBIN0555916
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125715
|
|
GOVINDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
375
|
Machilipatnam
|
AP-06-037-028-025/020206
(PEDA YADARA)
|
0206037000NRG23210620222159095
|
22/06/2022
|
AROGYAM
|
0206037WL0062222
|
AROGYAM
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125277
|
|
KARRA AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
376
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23180620222043861
|
22/06/2022
|
Ramya krishna
|
0206037WL0059122
|
Ramya krishna
|
00468
|
UBIN0803421
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125168
|
|
CHINNAM RAMYA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-005-005/010260
(MANGINAPUDI)
|
0206037000NRG23180620222043937
|
22/06/2022
|
Raja Saikumar
|
0206037WL0059122
|
Raja Saikumar
|
00468
|
UBIN0803421
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125342
|
|
BURUBOYINA RAJA SAIKUMAR
|
CANARA BANK(508532)
|
|
378
|
Machilipatnam
|
AP-06-037-005-005/010297
(MANGINAPUDI)
|
0206037000NRG23180620222043959
|
22/06/2022
|
Nagaraju
|
0206037WL0059122
|
Nagaraju
|
00468
|
UBIN0803421
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125110
|
|
BODAVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Machilipatnam
|
AP-06-037-005-005/010298
(MANGINAPUDI)
|
0206037000NRG23180620222043961
|
22/06/2022
|
Vakalamma
|
0206037WL0059122
|
Vakalamma
|
00468
|
UBIN0803421
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125195
|
|
YAADALA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-009-008/010100
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120955
|
22/06/2022
|
Jayaram
|
0206037WL0061339
|
Jayaram
|
00468
|
UBIN0803421
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125109
|
|
KORASIG JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
381
|
Machilipatnam
|
AP-06-037-005-005/010003
(MANGINAPUDI)
|
0206037000NRG23180620222043713
|
22/06/2022
|
Missamma
|
0206037WL0059122
|
Missamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125157
|
|
KONDETI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-005-005/010004
(MANGINAPUDI)
|
0206037000NRG23180620222043714
|
22/06/2022
|
Suryanarayana
|
0206037WL0059122
|
Suryanarayana
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125123
|
|
KONDETI SURYANARAYANA
|
HDFC BANK LTD(607152)
|
|
383
|
Machilipatnam
|
AP-06-037-005-005/010007
(MANGINAPUDI)
|
0206037000NRG23180620222043716
|
22/06/2022
|
Nagendra Rao
|
0206037WL0059122
|
Nagendra Rao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125219
|
|
JANNU NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Machilipatnam
|
AP-06-037-005-005/010007
(MANGINAPUDI)
|
0206037000NRG23180620222043717
|
22/06/2022
|
Vakalamma
|
0206037WL0059122
|
Vakalamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124997
|
|
JANNU VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-005-005/010010
(MANGINAPUDI)
|
0206037000NRG23180620222043719
|
22/06/2022
|
Rama Nagendramma
|
0206037WL0059122
|
Rama Nagendramma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125174
|
|
TATA RAMA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-005-005/010011
(MANGINAPUDI)
|
0206037000NRG23180620222043721
|
22/06/2022
|
Nagamani
|
0206037WL0059122
|
Nagamani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125002
|
|
THATA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-005-005/010011
(MANGINAPUDI)
|
0206037000NRG23180620222043720
|
22/06/2022
|
Vasanta Ramudu
|
0206037WL0059122
|
Vasanta Ramudu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125004
|
|
THATA VASANTHA RAYULU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Machilipatnam
|
AP-06-037-005-005/010012
(MANGINAPUDI)
|
0206037000NRG23180620222043723
|
22/06/2022
|
Nageswaramma
|
0206037WL0059122
|
Nageswaramma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125158
|
|
THATHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-005-005/010014
(MANGINAPUDI)
|
0206037000NRG23180620222043726
|
22/06/2022
|
Ramarao
|
0206037WL0059122
|
Ramarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125115
|
|
KONDETI RAMARAO
|
HDFC BANK LTD(607152)
|
|
390
|
Machilipatnam
|
AP-06-037-005-005/010014
(MANGINAPUDI)
|
0206037000NRG23180620222043727
|
22/06/2022
|
Ushadevi
|
0206037WL0059122
|
Ushadevi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125200
|
|
KONDETI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-005-005/010015
(MANGINAPUDI)
|
0206037000NRG23180620222043729
|
22/06/2022
|
Bhagyalakshmi
|
0206037WL0059122
|
Bhagyalakshmi
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125164
|
|
BATRAJU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Machilipatnam
|
AP-06-037-005-005/010016
(MANGINAPUDI)
|
0206037000NRG23180620222043730
|
22/06/2022
|
Kumari
|
0206037WL0059122
|
Kumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125144
|
|
THATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-005-005/010017
(MANGINAPUDI)
|
0206037000NRG23180620222043733
|
22/06/2022
|
Alivelu
|
0206037WL0059122
|
Alivelu
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125124
|
|
TATA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Machilipatnam
|
AP-06-037-005-005/010020
(MANGINAPUDI)
|
0206037000NRG23180620222043740
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0059122
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
490
|
490
|
Processed
|
28/07/2022
|
|
3342125176
|
|
TATHA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-005-005/010022
(MANGINAPUDI)
|
0206037000NRG23180620222043741
|
22/06/2022
|
Mahalakshmamma
|
0206037WL0059122
|
Mahalakshmamma
|
00468
|
UBIN0803464
|
490
|
490
|
Processed
|
28/07/2022
|
|
3342125118
|
|
PARASA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Machilipatnam
|
AP-06-037-005-005/010023
(MANGINAPUDI)
|
0206037000NRG23180620222043742
|
22/06/2022
|
Nancharayya
|
0206037WL0059122
|
Nancharayya
|
00468
|
UBIN0803464
|
490
|
490
|
Processed
|
28/07/2022
|
|
3342125159
|
|
PARSA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Machilipatnam
|
AP-06-037-005-005/010026
(MANGINAPUDI)
|
0206037000NRG23180620222043744
|
22/06/2022
|
Gangajalam
|
0206037WL0059122
|
Gangajalam
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125178
|
|
Parasa Gangajalam
|
IDFC BANK LIMITED(608117)
|
|
398
|
Machilipatnam
|
AP-06-037-005-005/010030
(MANGINAPUDI)
|
0206037000NRG23180620222043746
|
22/06/2022
|
Lakshmi
|
0206037WL0059122
|
Lakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125014
|
|
Mr PARASA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
Machilipatnam
|
AP-06-037-005-005/010032
(MANGINAPUDI)
|
0206037000NRG23180620222043747
|
22/06/2022
|
Rambabu
|
0206037WL0059122
|
Rambabu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125134
|
|
PARASA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Machilipatnam
|
AP-06-037-005-005/010034
(MANGINAPUDI)
|
0206037000NRG23180620222043749
|
22/06/2022
|
Nani Radhika
|
0206037WL0059122
|
Nani Radhika
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125151
|
|
PARSA NANI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Machilipatnam
|
AP-06-037-005-005/010038
(MANGINAPUDI)
|
0206037000NRG23180620222043751
|
22/06/2022
|
Lakshmikumari
|
0206037WL0059122
|
Lakshmikumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125155
|
|
KONDETI LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
402
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG23180620222043752
|
22/06/2022
|
SailaNageswararao
|
0206037WL0059122
|
SailaNageswararao
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125011
|
|
SAYALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Machilipatnam
|
AP-06-037-005-005/010041
(MANGINAPUDI)
|
0206037000NRG23180620222043755
|
22/06/2022
|
Kumari
|
0206037WL0059122
|
Kumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125128
|
|
AAREPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Machilipatnam
|
AP-06-037-005-005/010046
(MANGINAPUDI)
|
0206037000NRG23180620222043759
|
22/06/2022
|
Bujji
|
0206037WL0059122
|
Bujji
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125185
|
|
GANDHAM BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Machilipatnam
|
AP-06-037-005-005/010055
(MANGINAPUDI)
|
0206037000NRG23180620222043761
|
22/06/2022
|
Trinadh
|
0206037WL0059122
|
Trinadh
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125135
|
|
BATCHU TRINADH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Machilipatnam
|
AP-06-037-005-005/010068
(MANGINAPUDI)
|
0206037000NRG23180620222043768
|
22/06/2022
|
sujaata
|
0206037WL0059122
|
sujaata
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125186
|
|
SUJATHA VEMULAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Machilipatnam
|
AP-06-037-005-005/010071
(MANGINAPUDI)
|
0206037000NRG23180620222043770
|
22/06/2022
|
MUTYALA SURYA KUMARI
|
0206037WL0059122
|
MUTYALA SURYA KUMARI
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125133
|
|
MUTYALA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Machilipatnam
|
AP-06-037-005-005/010074
(MANGINAPUDI)
|
0206037000NRG23180620222043773
|
22/06/2022
|
Lakshmiratnakumari
|
0206037WL0059122
|
Lakshmiratnakumari
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125132
|
|
VANNEMREDDY LAKSHMI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Machilipatnam
|
AP-06-037-005-005/010077
(MANGINAPUDI)
|
0206037000NRG23180620222043775
|
22/06/2022
|
Kumari
|
0206037WL0059122
|
Kumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125129
|
|
Papolu Kumari
|
IDFC BANK LIMITED(608117)
|
|
410
|
Machilipatnam
|
AP-06-037-005-005/010077
(MANGINAPUDI)
|
0206037000NRG23180620222043774
|
22/06/2022
|
Prakasarao
|
0206037WL0059122
|
Prakasarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125012
|
|
Papolu Prakasarao
|
IDFC BANK LIMITED(608117)
|
|
411
|
Machilipatnam
|
AP-06-037-005-005/010079
(MANGINAPUDI)
|
0206037000NRG23180620222043776
|
22/06/2022
|
Satyanarayana Varaprasad
|
0206037WL0059122
|
Satyanarayana Varaprasad
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125119
|
|
V SATYANARAYANA VARAPRASAD
|
CANARA BANK(508532)
|
|
412
|
Machilipatnam
|
AP-06-037-005-005/010085
(MANGINAPUDI)
|
0206037000NRG23180620222043780
|
22/06/2022
|
Vaakalamma
|
0206037WL0059122
|
Vaakalamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124998
|
|
GAMIDI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Machilipatnam
|
AP-06-037-005-005/010087
(MANGINAPUDI)
|
0206037000NRG23180620222043782
|
22/06/2022
|
Krishnakumaari
|
0206037WL0059122
|
Krishnakumaari
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125136
|
|
ALA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Machilipatnam
|
AP-06-037-005-005/010089
(MANGINAPUDI)
|
0206037000NRG23180620222043783
|
22/06/2022
|
Mamgamma
|
0206037WL0059122
|
Mamgamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125183
|
|
MEEGADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Machilipatnam
|
AP-06-037-005-005/010097
(MANGINAPUDI)
|
0206037000NRG23180620222043792
|
22/06/2022
|
Rajani
|
0206037WL0059122
|
Rajani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125216
|
|
BHOGADHI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Machilipatnam
|
AP-06-037-005-005/010102
(MANGINAPUDI)
|
0206037000NRG23180620222043794
|
22/06/2022
|
Punyavati
|
0206037WL0059122
|
Punyavati
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125112
|
|
GOVADA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Machilipatnam
|
AP-06-037-005-005/010103
(MANGINAPUDI)
|
0206037000NRG23180620222043796
|
22/06/2022
|
Kutumbalu
|
0206037WL0059122
|
Kutumbalu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125203
|
|
BHOGADI KUTUMBALU
|
UNION BANK OF INDIA(508500)
|
|
418
|
Machilipatnam
|
AP-06-037-005-005/010110
(MANGINAPUDI)
|
0206037000NRG23180620222043797
|
22/06/2022
|
Amtarvedi
|
0206037WL0059122
|
Amtarvedi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125193
|
|
GOVADA ANTHRVRDI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Machilipatnam
|
AP-06-037-005-005/010122
(MANGINAPUDI)
|
0206037000NRG23180620222043803
|
22/06/2022
|
Bala Nagalakshmi
|
0206037WL0059122
|
Bala Nagalakshmi
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125205
|
|
KUNAPAREDDY BALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Machilipatnam
|
AP-06-037-005-005/010127
(MANGINAPUDI)
|
0206037000NRG23180620222043807
|
22/06/2022
|
Kumaari
|
0206037WL0059122
|
Kumaari
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125138
|
|
YADLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Machilipatnam
|
AP-06-037-005-005/010134
(MANGINAPUDI)
|
0206037000NRG23180620222043808
|
22/06/2022
|
Vemkataramana
|
0206037WL0059122
|
Vemkataramana
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125007
|
|
GOVADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Machilipatnam
|
AP-06-037-005-005/010135
(MANGINAPUDI)
|
0206037000NRG23180620222043810
|
22/06/2022
|
Nagaraju
|
0206037WL0059122
|
Nagaraju
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125127
|
|
VANNEMREDDI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
423
|
Machilipatnam
|
AP-06-037-005-005/010135
(MANGINAPUDI)
|
0206037000NRG23180620222043811
|
22/06/2022
|
Revathi
|
0206037WL0059122
|
Revathi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125201
|
|
VANNEMREDDI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Machilipatnam
|
AP-06-037-005-005/010136
(MANGINAPUDI)
|
0206037000NRG23180620222043813
|
22/06/2022
|
Subbalakshmi
|
0206037WL0059122
|
Subbalakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125202
|
|
VANNEMREDDI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Machilipatnam
|
AP-06-037-005-005/010138
(MANGINAPUDI)
|
0206037000NRG23180620222043815
|
22/06/2022
|
Ratnakumari
|
0206037WL0059122
|
Ratnakumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125218
|
|
VANNEMREDDI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Machilipatnam
|
AP-06-037-005-005/010149
(MANGINAPUDI)
|
0206037000NRG23180620222043822
|
22/06/2022
|
Baburao
|
0206037WL0059122
|
Baburao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125126
|
|
MR VANNEMREDDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Machilipatnam
|
AP-06-037-005-005/010149
(MANGINAPUDI)
|
0206037000NRG23180620222043823
|
22/06/2022
|
Tulasi
|
0206037WL0059122
|
Tulasi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125184
|
|
VANNEMREDDY TULASI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG23180620222043826
|
22/06/2022
|
Jayarani
|
0206037WL0059122
|
Jayarani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125213
|
|
CHATRAGADDA JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Machilipatnam
|
AP-06-037-005-005/010151
(MANGINAPUDI)
|
0206037000NRG23180620222043825
|
22/06/2022
|
Mohanarao
|
0206037WL0059122
|
Mohanarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124996
|
|
CHATRAGADDA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG23180620222043830
|
22/06/2022
|
Krupavaram
|
0206037WL0059122
|
Krupavaram
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125198
|
|
MANDA KRUPAVARAM
|
HDFC BANK LTD(607152)
|
|
431
|
Machilipatnam
|
AP-06-037-005-005/010157
(MANGINAPUDI)
|
0206037000NRG23180620222043829
|
22/06/2022
|
Rajarao
|
0206037WL0059122
|
Rajarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125215
|
|
MANDA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG23180620222043831
|
22/06/2022
|
Swamulu
|
0206037WL0059122
|
Swamulu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125190
|
|
MANDA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Machilipatnam
|
AP-06-037-005-005/010158
(MANGINAPUDI)
|
0206037000NRG23180620222043832
|
22/06/2022
|
Venkateswaramma
|
0206037WL0059122
|
Venkateswaramma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125146
|
|
MANDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG23180620222043833
|
22/06/2022
|
Rajendrakumar
|
0206037WL0059122
|
Rajendrakumar
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125210
|
|
ACHANTA RAJENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
435
|
Machilipatnam
|
AP-06-037-005-005/010163
(MANGINAPUDI)
|
0206037000NRG23180620222043835
|
22/06/2022
|
Bhaskararao
|
0206037WL0059122
|
Bhaskararao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125177
|
|
KARRA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Machilipatnam
|
AP-06-037-005-005/010163
(MANGINAPUDI)
|
0206037000NRG23180620222043836
|
22/06/2022
|
Rajeswari
|
0206037WL0059122
|
Rajeswari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125154
|
|
KARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Machilipatnam
|
AP-06-037-005-005/010164
(MANGINAPUDI)
|
0206037000NRG23180620222043838
|
22/06/2022
|
Suseela
|
0206037WL0059122
|
Suseela
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125194
|
|
MRS PAGOLU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Machilipatnam
|
AP-06-037-005-005/010165
(MANGINAPUDI)
|
0206037000NRG23180620222043840
|
22/06/2022
|
Jhansi Rani
|
0206037WL0059122
|
Jhansi Rani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125152
|
|
KARRA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Machilipatnam
|
AP-06-037-005-005/010165
(MANGINAPUDI)
|
0206037000NRG23180620222043839
|
22/06/2022
|
Venkata Srinivasarao
|
0206037WL0059122
|
Venkata Srinivasarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125160
|
|
KARRA VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Machilipatnam
|
AP-06-037-005-005/010166
(MANGINAPUDI)
|
0206037000NRG23180620222043841
|
22/06/2022
|
Maddala Ramadevi
|
0206037WL0059122
|
Maddala Ramadevi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125016
|
|
MADDALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Machilipatnam
|
AP-06-037-005-005/010176
(MANGINAPUDI)
|
0206037000NRG23180620222043845
|
22/06/2022
|
Santoshakumari
|
0206037WL0059122
|
Santoshakumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125197
|
|
ACHANTA SANTOSH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Machilipatnam
|
AP-06-037-005-005/010181
(MANGINAPUDI)
|
0206037000NRG23180620222043851
|
22/06/2022
|
paavani
|
0206037WL0059122
|
paavani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125150
|
|
KARRA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Machilipatnam
|
AP-06-037-005-005/010181
(MANGINAPUDI)
|
0206037000NRG23180620222043850
|
22/06/2022
|
Suvartamma
|
0206037WL0059122
|
Suvartamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125145
|
|
KARRA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG23180620222043853
|
22/06/2022
|
Prasad
|
0206037WL0059122
|
Prasad
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125010
|
|
PANTHAGANI PRASADU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Machilipatnam
|
AP-06-037-005-005/010185
(MANGINAPUDI)
|
0206037000NRG23180620222043854
|
22/06/2022
|
Sree Lakshmi
|
0206037WL0059122
|
Sree Lakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125147
|
|
PONTHAGANI SREE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Machilipatnam
|
AP-06-037-005-005/010186
(MANGINAPUDI)
|
0206037000NRG23180620222043855
|
22/06/2022
|
Chiranjeevi
|
0206037WL0059122
|
Chiranjeevi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125212
|
|
PAGOLU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Machilipatnam
|
AP-06-037-005-005/010186
(MANGINAPUDI)
|
0206037000NRG23180620222043856
|
22/06/2022
|
Santhi Kumari
|
0206037WL0059122
|
Santhi Kumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125214
|
|
PAGOLU SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Machilipatnam
|
AP-06-037-005-005/010190
(MANGINAPUDI)
|
0206037000NRG23180620222043860
|
22/06/2022
|
Veeramma
|
0206037WL0059122
|
Veeramma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125167
|
|
MR CHINNAM RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG23180620222043862
|
22/06/2022
|
Nageswaramma
|
0206037WL0059122
|
Nageswaramma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125169
|
|
CHINNAM NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Machilipatnam
|
AP-06-037-005-005/010191
(MANGINAPUDI)
|
0206037000NRG23180620222043863
|
22/06/2022
|
Vakalamma
|
0206037WL0059122
|
Vakalamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125170
|
|
CHINNAM VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG23180620222043865
|
22/06/2022
|
Nirmala
|
0206037WL0059122
|
Nirmala
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125204
|
|
JALDULA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Machilipatnam
|
AP-06-037-005-005/010193
(MANGINAPUDI)
|
0206037000NRG23180620222043864
|
22/06/2022
|
Ramaraju
|
0206037WL0059122
|
Ramaraju
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125199
|
|
JALDULA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Machilipatnam
|
AP-06-037-005-005/010194
(MANGINAPUDI)
|
0206037000NRG23180620222043867
|
22/06/2022
|
Karunamma
|
0206037WL0059122
|
Karunamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125018
|
|
JALDULA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Machilipatnam
|
AP-06-037-005-005/010198
(MANGINAPUDI)
|
0206037000NRG23180620222043871
|
22/06/2022
|
Izak
|
0206037WL0059122
|
Izak
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125130
|
|
JALDULA IJAK
|
UNION BANK OF INDIA(508500)
|
|
455
|
Machilipatnam
|
AP-06-037-005-005/010204
(MANGINAPUDI)
|
0206037000NRG23180620222043874
|
22/06/2022
|
Rani
|
0206037WL0059122
|
Rani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125153
|
|
JALLULA RANI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Machilipatnam
|
AP-06-037-005-005/010205
(MANGINAPUDI)
|
0206037000NRG23180620222043875
|
22/06/2022
|
Manemma
|
0206037WL0059122
|
Manemma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125148
|
|
JALDULA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Machilipatnam
|
AP-06-037-005-005/010210
(MANGINAPUDI)
|
0206037000NRG23180620222043880
|
22/06/2022
|
Suryakumari
|
0206037WL0059122
|
Suryakumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125163
|
|
BOBBULI SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Machilipatnam
|
AP-06-037-005-005/010211
(MANGINAPUDI)
|
0206037000NRG23180620222043881
|
22/06/2022
|
Nandagopalam
|
0206037WL0059122
|
Nandagopalam
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125009
|
|
BHATRAJU NANDA GOPALEM
|
UNION BANK OF INDIA(508500)
|
|
459
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG23180620222043887
|
22/06/2022
|
Nagamani
|
0206037WL0059122
|
Nagamani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125181
|
|
VANNEMREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Machilipatnam
|
AP-06-037-005-005/010214
(MANGINAPUDI)
|
0206037000NRG23180620222043886
|
22/06/2022
|
Nagaraju
|
0206037WL0059122
|
Nagaraju
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125006
|
|
VANNEMREDDI NAGA RAJU
|
CANARA BANK(508532)
|
|
461
|
Machilipatnam
|
AP-06-037-005-005/010218
(MANGINAPUDI)
|
0206037000NRG23180620222043891
|
22/06/2022
|
Satyavati
|
0206037WL0059122
|
Satyavati
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125141
|
|
THOTA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Machilipatnam
|
AP-06-037-005-005/010221
(MANGINAPUDI)
|
0206037000NRG23180620222043893
|
22/06/2022
|
Bhavani
|
0206037WL0059122
|
Bhavani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125013
|
|
MISS GOVADA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Machilipatnam
|
AP-06-037-005-005/010222
(MANGINAPUDI)
|
0206037000NRG23180620222043894
|
22/06/2022
|
Nancharayya
|
0206037WL0059122
|
Nancharayya
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124999
|
|
Mr GOVADA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
464
|
Machilipatnam
|
AP-06-037-005-005/010236
(MANGINAPUDI)
|
0206037000NRG23180620222043907
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0059122
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125142
|
|
DHANA LAKSHMI GOLLERU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Machilipatnam
|
AP-06-037-005-005/010236
(MANGINAPUDI)
|
0206037000NRG23180620222043906
|
22/06/2022
|
Purnachandra Rao
|
0206037WL0059122
|
Purnachandra Rao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125001
|
|
GOLLERU PURNA CHANDRA RAO
|
CANARA BANK(508532)
|
|
466
|
Machilipatnam
|
AP-06-037-005-005/010240
(MANGINAPUDI)
|
0206037000NRG23180620222043910
|
22/06/2022
|
Lakshmi Narasamma
|
0206037WL0059122
|
Lakshmi Narasamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125192
|
|
GOLLERU LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
467
|
Machilipatnam
|
AP-06-037-005-005/010241
(MANGINAPUDI)
|
0206037000NRG23180620222043912
|
22/06/2022
|
Kumari
|
0206037WL0059122
|
Kumari
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125207
|
|
GOLLERU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Machilipatnam
|
AP-06-037-005-005/010241
(MANGINAPUDI)
|
0206037000NRG23180620222043911
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0059122
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125114
|
|
GOLLERU SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Machilipatnam
|
AP-06-037-005-005/010242
(MANGINAPUDI)
|
0206037000NRG23180620222043914
|
22/06/2022
|
Balaji
|
0206037WL0059122
|
Balaji
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125125
|
|
GOLLERU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Machilipatnam
|
AP-06-037-005-005/010242
(MANGINAPUDI)
|
0206037000NRG23180620222043915
|
22/06/2022
|
Durgabhavani
|
0206037WL0059122
|
Durgabhavani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125156
|
|
GOLLERU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23180620222043916
|
22/06/2022
|
Nageswara Rao
|
0206037WL0059122
|
Nageswara Rao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125188
|
|
GOLLERU NAGESWARARAO
|
CANARA BANK(508532)
|
|
472
|
Machilipatnam
|
AP-06-037-005-005/010243
(MANGINAPUDI)
|
0206037000NRG23180620222043917
|
22/06/2022
|
Ramanjaneyulu
|
0206037WL0059122
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125189
|
|
GOLLERU RAMANJANEYULI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23180620222043920
|
22/06/2022
|
Lakshmi Narasamma
|
0206037WL0059122
|
Lakshmi Narasamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125173
|
|
GOLLERU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Machilipatnam
|
AP-06-037-005-005/010244
(MANGINAPUDI)
|
0206037000NRG23180620222043921
|
22/06/2022
|
naaga lakshmi
|
0206037WL0059122
|
naaga lakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125191
|
|
GOLLERU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Machilipatnam
|
AP-06-037-005-005/010246
(MANGINAPUDI)
|
0206037000NRG23180620222043922
|
22/06/2022
|
Sudharani
|
0206037WL0059122
|
Sudharani
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125208
|
|
GOLLERU SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Machilipatnam
|
AP-06-037-005-005/010247
(MANGINAPUDI)
|
0206037000NRG23180620222043924
|
22/06/2022
|
Varalakshmi
|
0206037WL0059122
|
Varalakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125166
|
|
GOLLERU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Machilipatnam
|
AP-06-037-005-005/010248
(MANGINAPUDI)
|
0206037000NRG23180620222043926
|
22/06/2022
|
Padmavati
|
0206037WL0059122
|
Padmavati
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125209
|
|
GOLLERU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23180620222043927
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0059122
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125217
|
|
BURIBOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23180620222043928
|
22/06/2022
|
Varalakshmi
|
0206037WL0059122
|
Varalakshmi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125161
|
|
BURIBOYANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Machilipatnam
|
AP-06-037-005-005/010256
(MANGINAPUDI)
|
0206037000NRG23180620222043932
|
22/06/2022
|
Ganagabhavani
|
0206037WL0059122
|
Ganagabhavani
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125139
|
|
GOLLERU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG23180620222043935
|
22/06/2022
|
Perantalu
|
0206037WL0059122
|
Perantalu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125116
|
|
BURUBOINA PERANTALAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Machilipatnam
|
AP-06-037-005-005/010259
(MANGINAPUDI)
|
0206037000NRG23180620222043933
|
22/06/2022
|
Veera Venkateswararao
|
0206037WL0059122
|
Veera Venkateswararao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125111
|
|
BURUPOYANA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Machilipatnam
|
AP-06-037-005-005/010261
(MANGINAPUDI)
|
0206037000NRG23180620222043938
|
22/06/2022
|
Ramatulasamma
|
0206037WL0059122
|
Ramatulasamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125180
|
|
BURUPOYENA RAMATULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG23180620222043941
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0059122
|
Dhanalakshmi
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125165
|
|
GOVADA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Machilipatnam
|
AP-06-037-005-005/010262
(MANGINAPUDI)
|
0206037000NRG23180620222043940
|
22/06/2022
|
Ramudu
|
0206037WL0059122
|
Ramudu
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125162
|
|
G RAMUDU
|
CANARA BANK(508532)
|
|
486
|
Machilipatnam
|
AP-06-037-005-005/010263
(MANGINAPUDI)
|
0206037000NRG23180620222043942
|
22/06/2022
|
Sai Babu
|
0206037WL0059122
|
Sai Babu
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125122
|
|
CHEBOINA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Machilipatnam
|
AP-06-037-005-005/010265
(MANGINAPUDI)
|
0206037000NRG23180620222043943
|
22/06/2022
|
Rambabu
|
0206037WL0059122
|
Rambabu
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125131
|
|
CHEBOINA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
488
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG23180620222043947
|
22/06/2022
|
Lakshmi Vijaya
|
0206037WL0059122
|
Lakshmi Vijaya
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125143
|
|
CHEBOINA LAXMI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Machilipatnam
|
AP-06-037-005-005/010268
(MANGINAPUDI)
|
0206037000NRG23180620222043946
|
22/06/2022
|
Satyanarayana
|
0206037WL0059122
|
Satyanarayana
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125121
|
|
CHEBOINA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG23180620222043948
|
22/06/2022
|
Nancharayya
|
0206037WL0059122
|
Nancharayya
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125211
|
|
CHEBOINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
491
|
Machilipatnam
|
AP-06-037-005-005/010270
(MANGINAPUDI)
|
0206037000NRG23180620222043951
|
22/06/2022
|
Prabhukumari
|
0206037WL0059122
|
Prabhukumari
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125179
|
|
CHEBOINA PAPA PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Machilipatnam
|
AP-06-037-005-005/010271
(MANGINAPUDI)
|
0206037000NRG23180620222043952
|
22/06/2022
|
Lakshmipati
|
0206037WL0059122
|
Lakshmipati
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125120
|
|
CHEBOYINA LAKSHMIPATHI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Machilipatnam
|
AP-06-037-005-005/010286
(MANGINAPUDI)
|
0206037000NRG23180620222043956
|
22/06/2022
|
Therejamma
|
0206037WL0059122
|
Therejamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125149
|
|
KONA TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Machilipatnam
|
AP-06-037-005-005/010295
(MANGINAPUDI)
|
0206037000NRG23180620222043957
|
22/06/2022
|
Durga
|
0206037WL0059122
|
Durga
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125182
|
|
BOYINA DURGA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Machilipatnam
|
AP-06-037-005-005/010296
(MANGINAPUDI)
|
0206037000NRG23180620222043958
|
22/06/2022
|
Subbaravamma
|
0206037WL0059122
|
Subbaravamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125019
|
|
PAGOLU DEVI SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Machilipatnam
|
AP-06-037-005-005/010300
(MANGINAPUDI)
|
0206037000NRG23180620222043962
|
22/06/2022
|
naga satyavathi
|
0206037WL0059122
|
naga satyavathi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125206
|
|
NEELAPALA NAGASATYAVATHI NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG23180620222043964
|
22/06/2022
|
BINA VENKATESWARA RAO
|
0206037WL0059122
|
BINA VENKATESWARA RAO
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125171
|
|
BOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Machilipatnam
|
AP-06-037-005-005/010302
(MANGINAPUDI)
|
0206037000NRG23180620222043965
|
22/06/2022
|
Sujatha
|
0206037WL0059122
|
Sujatha
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125140
|
|
BOYINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG23180620222043966
|
22/06/2022
|
Pandurangarao
|
0206037WL0059122
|
Pandurangarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125015
|
|
BATRAJU PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Machilipatnam
|
AP-06-037-005-005/010306
(MANGINAPUDI)
|
0206037000NRG23180620222043970
|
22/06/2022
|
Ramesh Babu
|
0206037WL0059122
|
Ramesh Babu
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125003
|
|
GOVADA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG23180620222043973
|
22/06/2022
|
Annapurna Devi
|
0206037WL0059122
|
Annapurna Devi
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125005
|
|
Boyina Annapurnadevi
|
IDFC BANK LIMITED(608117)
|
|
502
|
Machilipatnam
|
AP-06-037-005-005/010307
(MANGINAPUDI)
|
0206037000NRG23180620222043972
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0059122
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125172
|
|
BOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Machilipatnam
|
AP-06-037-005-005/010310
(MANGINAPUDI)
|
0206037000NRG23180620222043974
|
22/06/2022
|
RAMBABU
|
0206037WL0059122
|
RAMBABU
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125017
|
|
RAMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Machilipatnam
|
AP-06-037-005-005/010310
(MANGINAPUDI)
|
0206037000NRG23180620222043975
|
22/06/2022
|
SREENU KUMARI
|
0206037WL0059122
|
SREENU KUMARI
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125196
|
|
RAMISETTI SREENUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Machilipatnam
|
AP-06-037-005-005/010319
(MANGINAPUDI)
|
0206037000NRG23180620222043978
|
22/06/2022
|
naaga rajini
|
0206037WL0059122
|
naaga rajini
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125175
|
|
CHEBOIENA NAGA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Machilipatnam
|
AP-06-037-005-005/010328
(MANGINAPUDI)
|
0206037000NRG23180620222043983
|
22/06/2022
|
Anusha
|
0206037WL0059122
|
Anusha
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125008
|
|
KONDETI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Machilipatnam
|
AP-06-037-005-005/010342
(MANGINAPUDI)
|
0206037000NRG23180620222043987
|
22/06/2022
|
ANURADHA
|
0206037WL0059122
|
ANURADHA
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125187
|
|
GOVADA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Machilipatnam
|
AP-06-037-005-005/010368
(MANGINAPUDI)
|
0206037000NRG23180620222044000
|
22/06/2022
|
Samba Siva Rao
|
0206037WL0059122
|
Samba Siva Rao
|
00468
|
UBIN0803464
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125020
|
|
KASILINKA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Machilipatnam
|
AP-06-037-005-005/010371
(MANGINAPUDI)
|
0206037000NRG23180620222044002
|
22/06/2022
|
Naga Mavillamma
|
0206037WL0059122
|
Naga Mavillamma
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125117
|
|
Govindu Naga Mamillamma
|
IDFC BANK LIMITED(608117)
|
|
510
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG23180620222044007
|
22/06/2022
|
VAKALAIAH
|
0206037WL0059122
|
VAKALAIAH
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125137
|
|
CHEBOYINA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
511
|
Machilipatnam
|
AP-06-037-005-005/010391
(MANGINAPUDI)
|
0206037000NRG23180620222044009
|
22/06/2022
|
nagendrarao
|
0206037WL0059122
|
nagendrarao
|
00468
|
UBIN0803464
|
690
|
690
|
Rejected
|
19/08/2022
|
|
N062202D792131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83395
|
83395
|
|
|
|
|
|
|
|
|
512
|
Machilipatnam
|
AP-06-037-008-007/010215
(BUDDALAPALEM)
|
0206037000NRG23210620222160700
|
22/06/2022
|
Nancharayya
|
0206037WL0062262
|
Nancharayya
|
00468
|
UBIN0804274
|
720
|
720
|
Processed
|
28/07/2022
|
|
3342125033
|
|
Mr DANDUMOLU NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
513
|
Machilipatnam
|
AP-06-037-008-007/010218
(BUDDALAPALEM)
|
0206037000NRG23210620222160705
|
22/06/2022
|
Swamy
|
0206037WL0062262
|
Swamy
|
00468
|
UBIN0804274
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125032
|
|
DANDUMOLU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
514
|
Machilipatnam
|
AP-06-037-009-008/010040
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120884
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125023
|
|
MR GOPISETTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
515
|
Machilipatnam
|
AP-06-037-009-008/010050
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120893
|
22/06/2022
|
Brahmakrishna
|
0206037WL0061339
|
Brahmakrishna
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125025
|
|
MR MUTTE BRAHMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120910
|
22/06/2022
|
anand
|
0206037WL0061339
|
anand
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125027
|
|
MALLELA ANAND
|
UNION BANK OF INDIA(508500)
|
|
517
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120909
|
22/06/2022
|
chandra sekhar
|
0206037WL0061339
|
chandra sekhar
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125030
|
|
CHANDRA SEKHAR MALLELA
|
HDFC BANK LTD(607152)
|
|
518
|
Machilipatnam
|
AP-06-037-009-008/010087
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120937
|
22/06/2022
|
Vakalamma
|
0206037WL0061339
|
Vakalamma
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125024
|
|
PUTTI VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Machilipatnam
|
AP-06-037-009-008/010093
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120942
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125031
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121010
|
22/06/2022
|
Nagamalleswaramma
|
0206037WL0061339
|
Nagamalleswaramma
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125021
|
|
CHITTITA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Machilipatnam
|
AP-06-037-009-008/010141
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121012
|
22/06/2022
|
Tirupatayya
|
0206037WL0061339
|
Tirupatayya
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125029
|
|
MALLELA TIRUPATAYYA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121025
|
22/06/2022
|
Mallela Kusuma Kumari
|
0206037WL0061339
|
Mallela Kusuma Kumari
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125026
|
|
MALLELA SHESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Machilipatnam
|
AP-06-037-009-008/010208
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121089
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125567
|
|
CHANDIKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Machilipatnam
|
AP-06-037-009-008/010214
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121099
|
22/06/2022
|
Prasad
|
0206037WL0061339
|
Prasad
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125022
|
|
CHANDIKA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Machilipatnam
|
AP-06-037-009-008/010273
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121147
|
22/06/2022
|
muralikrishna
|
0206037WL0061339
|
muralikrishna
|
00468
|
UBIN0804274
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125028
|
|
GONDELA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
526
|
Machilipatnam
|
AP-06-037-028-025/010009
(PEDA YADARA)
|
0206037000NRG23190620222073305
|
22/06/2022
|
nancharamma
|
0206037WL0060005
|
nancharamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125096
|
|
TUNGALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Machilipatnam
|
AP-06-037-028-025/010021
(PEDA YADARA)
|
0206037000NRG23190620222073254
|
22/06/2022
|
aruna
|
0206037WL0060003
|
aruna
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125066
|
|
ARJA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Machilipatnam
|
AP-06-037-028-025/010021
(PEDA YADARA)
|
0206037000NRG23190620222073253
|
22/06/2022
|
Venkata Ramana
|
0206037WL0060003
|
Venkata Ramana
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125223
|
|
ARJA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Machilipatnam
|
AP-06-037-028-025/010039
(PEDA YADARA)
|
0206037000NRG23190620222073255
|
22/06/2022
|
venkatalakshmi
|
0206037WL0060003
|
venkatalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125104
|
|
ARJA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Machilipatnam
|
AP-06-037-028-025/010047
(PEDA YADARA)
|
0206037000NRG23210620222158967
|
22/06/2022
|
SANJEEVAMMA
|
0206037WL0062222
|
SANJEEVAMMA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125281
|
|
AARE SANJEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Machilipatnam
|
AP-06-037-028-025/010049
(PEDA YADARA)
|
0206037000NRG23210620222158968
|
22/06/2022
|
Rama devi
|
0206037WL0062222
|
Rama devi
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
28/07/2022
|
|
3342125284
|
|
CHIRUVOLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Machilipatnam
|
AP-06-037-028-025/010051
(PEDA YADARA)
|
0206037000NRG23210620222158969
|
22/06/2022
|
Ramarao
|
0206037WL0062222
|
Ramarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125292
|
|
AARE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Machilipatnam
|
AP-06-037-028-025/010053
(PEDA YADARA)
|
0206037000NRG23210620222158971
|
22/06/2022
|
Punnamma
|
0206037WL0062222
|
Punnamma
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
28/07/2022
|
|
3342125275
|
|
YANNA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Machilipatnam
|
AP-06-037-028-025/010053
(PEDA YADARA)
|
0206037000NRG23210620222158970
|
22/06/2022
|
Srinivasarao
|
0206037WL0062222
|
Srinivasarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125259
|
|
YANNA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Machilipatnam
|
AP-06-037-028-025/010059
(PEDA YADARA)
|
0206037000NRG23210620222158972
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062222
|
Venkateswaramma
|
00468
|
UBIN0807834
|
600
|
600
|
Rejected
|
19/08/2022
|
|
N062202D797D11
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
Machilipatnam
|
AP-06-037-028-025/010061
(PEDA YADARA)
|
0206037000NRG23210620222158973
|
22/06/2022
|
Ananda Rao
|
0206037WL0062222
|
Ananda Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125246
|
|
Mr YANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
537
|
Machilipatnam
|
AP-06-037-028-025/010061
(PEDA YADARA)
|
0206037000NRG23210620222158974
|
22/06/2022
|
kumari
|
0206037WL0062222
|
kumari
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125228
|
|
YANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Machilipatnam
|
AP-06-037-028-025/010062
(PEDA YADARA)
|
0206037000NRG23210620222158975
|
22/06/2022
|
Subbamma
|
0206037WL0062222
|
Subbamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125227
|
|
JANGAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Machilipatnam
|
AP-06-037-028-025/010068
(PEDA YADARA)
|
0206037000NRG23210620222158976
|
22/06/2022
|
Krupavati
|
0206037WL0062222
|
Krupavati
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125053
|
|
KANCHERLA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Machilipatnam
|
AP-06-037-028-025/010070
(PEDA YADARA)
|
0206037000NRG23210620222158977
|
22/06/2022
|
Sakkubai
|
0206037WL0062222
|
Sakkubai
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125097
|
|
BANDI SAKKU BAI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Machilipatnam
|
AP-06-037-028-025/010071
(PEDA YADARA)
|
0206037000NRG23210620222158978
|
22/06/2022
|
Ramudu
|
0206037WL0062222
|
Ramudu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125076
|
|
Mr CHIRUVOLU RAMUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
542
|
Machilipatnam
|
AP-06-037-028-025/010071
(PEDA YADARA)
|
0206037000NRG23210620222158979
|
22/06/2022
|
samrajyam
|
0206037WL0062222
|
samrajyam
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125075
|
|
CHIRUVOLU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
543
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23210620222158980
|
22/06/2022
|
Nageswararao
|
0206037WL0062222
|
Nageswararao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125296
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23210620222158981
|
22/06/2022
|
Rohini
|
0206037WL0062222
|
Rohini
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125078
|
|
KONA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Machilipatnam
|
AP-06-037-028-025/010077
(PEDA YADARA)
|
0206037000NRG23210620222158983
|
22/06/2022
|
Pamulu
|
0206037WL0062222
|
Pamulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125287
|
|
Mr GURRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
546
|
Machilipatnam
|
AP-06-037-028-025/010078
(PEDA YADARA)
|
0206037000NRG23210620222158985
|
22/06/2022
|
rani
|
0206037WL0062222
|
rani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125098
|
|
Mrs GURRAM RANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
Machilipatnam
|
AP-06-037-028-025/010078
(PEDA YADARA)
|
0206037000NRG23210620222158984
|
22/06/2022
|
Sudhakar Rao
|
0206037WL0062222
|
Sudhakar Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125077
|
|
Mr GURRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Machilipatnam
|
AP-06-037-028-025/010081
(PEDA YADARA)
|
0206037000NRG23210620222158986
|
22/06/2022
|
Chantibabu
|
0206037WL0062222
|
Chantibabu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125106
|
|
CHANTI BABU LINGAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Machilipatnam
|
AP-06-037-028-025/010081
(PEDA YADARA)
|
0206037000NRG23210620222158987
|
22/06/2022
|
Leela Vati
|
0206037WL0062222
|
Leela Vati
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125242
|
|
LINGAM LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Machilipatnam
|
AP-06-037-028-025/010083
(PEDA YADARA)
|
0206037000NRG23210620222158988
|
22/06/2022
|
jayamma
|
0206037WL0062222
|
jayamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125283
|
|
LINGAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Machilipatnam
|
AP-06-037-028-025/010083
(PEDA YADARA)
|
0206037000NRG23210620222158989
|
22/06/2022
|
koteswaramma
|
0206037WL0062222
|
koteswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125232
|
|
LINGAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Machilipatnam
|
AP-06-037-028-025/010084
(PEDA YADARA)
|
0206037000NRG23210620222158991
|
22/06/2022
|
Satyavathi
|
0206037WL0062222
|
Satyavathi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125261
|
|
LINGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Machilipatnam
|
AP-06-037-028-025/010084
(PEDA YADARA)
|
0206037000NRG23210620222158990
|
22/06/2022
|
Srinivasararao
|
0206037WL0062222
|
Srinivasararao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125288
|
|
LINGAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Machilipatnam
|
AP-06-037-028-025/010085
(PEDA YADARA)
|
0206037000NRG23210620222158992
|
22/06/2022
|
vimalamma
|
0206037WL0062222
|
vimalamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125254
|
|
REBBA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Machilipatnam
|
AP-06-037-028-025/010089
(PEDA YADARA)
|
0206037000NRG23210620222158993
|
22/06/2022
|
Arjuna kumari
|
0206037WL0062222
|
Arjuna kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125260
|
|
GURRAM ARJUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Machilipatnam
|
AP-06-037-028-025/010090
(PEDA YADARA)
|
0206037000NRG23210620222158995
|
22/06/2022
|
Chinnappa
|
0206037WL0062222
|
Chinnappa
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125054
|
|
ARE CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Machilipatnam
|
AP-06-037-028-025/010090
(PEDA YADARA)
|
0206037000NRG23210620222158996
|
22/06/2022
|
lakhsmi
|
0206037WL0062222
|
lakhsmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125280
|
|
ARE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Machilipatnam
|
AP-06-037-028-025/010095
(PEDA YADARA)
|
0206037000NRG23210620222158998
|
22/06/2022
|
Ramgavenamm
|
0206037WL0062222
|
Ramgavenamm
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125230
|
|
REBBA RANGAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Machilipatnam
|
AP-06-037-028-025/010095
(PEDA YADARA)
|
0206037000NRG23210620222158997
|
22/06/2022
|
Venkateswararao
|
0206037WL0062222
|
Venkateswararao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125107
|
|
REBBA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Machilipatnam
|
AP-06-037-028-025/010099
(PEDA YADARA)
|
0206037000NRG23210620222158999
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062222
|
Venkateswaramma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125294
|
|
NEELA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Machilipatnam
|
AP-06-037-028-025/010100
(PEDA YADARA)
|
0206037000NRG23210620222159000
|
22/06/2022
|
Ammayya
|
0206037WL0062222
|
Ammayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125040
|
|
CHIRUVOLU AMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
Machilipatnam
|
AP-06-037-028-025/010100
(PEDA YADARA)
|
0206037000NRG23210620222159001
|
22/06/2022
|
Annamma
|
0206037WL0062222
|
Annamma
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125237
|
|
CHIRUVOLU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Machilipatnam
|
AP-06-037-028-025/010101
(PEDA YADARA)
|
0206037000NRG23210620222159002
|
22/06/2022
|
Chinnappa
|
0206037WL0062222
|
Chinnappa
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
28/07/2022
|
|
3342125289
|
|
GHANTASALA CHINNAPPA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Machilipatnam
|
AP-06-037-028-025/010101
(PEDA YADARA)
|
0206037000NRG23210620222159003
|
22/06/2022
|
Ghantasala Samrajayam
|
0206037WL0062222
|
Ghantasala Samrajayam
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
28/07/2022
|
|
3342125079
|
|
GHANTASALA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
565
|
Machilipatnam
|
AP-06-037-028-025/010103
(PEDA YADARA)
|
0206037000NRG23210620222159004
|
22/06/2022
|
Manimma
|
0206037WL0062222
|
Manimma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125320
|
|
Smt Gurram Devamani
|
INDIAN BANK(607105)
|
|
566
|
Machilipatnam
|
AP-06-037-028-025/010103
(PEDA YADARA)
|
0206037000NRG23210620222159005
|
22/06/2022
|
Venkatewara rao
|
0206037WL0062222
|
Venkatewara rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125286
|
|
GURRAM VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Machilipatnam
|
AP-06-037-028-025/010104
(PEDA YADARA)
|
0206037000NRG23210620222159006
|
22/06/2022
|
Ramakrishna
|
0206037WL0062222
|
Ramakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125273
|
|
SALI RAMAKRISHNA
|
UCO BANK(607066)
|
|
568
|
Machilipatnam
|
AP-06-037-028-025/010104
(PEDA YADARA)
|
0206037000NRG23210620222159007
|
22/06/2022
|
Ramana kumari
|
0206037WL0062222
|
Ramana kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125046
|
|
SAALI RAMANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Machilipatnam
|
AP-06-037-028-025/010106
(PEDA YADARA)
|
0206037000NRG23210620222159008
|
22/06/2022
|
Jogarao
|
0206037WL0062222
|
Jogarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125239
|
|
JOGA RAO BANDI
|
UNION BANK OF INDIA(508500)
|
|
570
|
Machilipatnam
|
AP-06-037-028-025/010109
(PEDA YADARA)
|
0206037000NRG23210620222159009
|
22/06/2022
|
Arogyam
|
0206037WL0062222
|
Arogyam
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125282
|
|
Mrs REBBA AROGYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
Machilipatnam
|
AP-06-037-028-025/010111
(PEDA YADARA)
|
0206037000NRG23210620222159010
|
22/06/2022
|
Bulli Koteswara Rao
|
0206037WL0062222
|
Bulli Koteswara Rao
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
28/07/2022
|
|
3342125300
|
|
YANNA BULLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Machilipatnam
|
AP-06-037-028-025/010114
(PEDA YADARA)
|
0206037000NRG23210620222159011
|
22/06/2022
|
Veeraghavulu
|
0206037WL0062222
|
Veeraghavulu
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
28/07/2022
|
|
3342125298
|
|
YANNA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Machilipatnam
|
AP-06-037-028-025/010115
(PEDA YADARA)
|
0206037000NRG23210620222159013
|
22/06/2022
|
Sumalatha
|
0206037WL0062222
|
Sumalatha
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125241
|
|
YANNA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Machilipatnam
|
AP-06-037-028-025/010117
(PEDA YADARA)
|
0206037000NRG23210620222159014
|
22/06/2022
|
rajani
|
0206037WL0062222
|
rajani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125307
|
|
BADUGU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Machilipatnam
|
AP-06-037-028-025/010125
(PEDA YADARA)
|
0206037000NRG23210620222159015
|
22/06/2022
|
Varalakshmi
|
0206037WL0062222
|
Varalakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
28/07/2022
|
|
3342125102
|
|
KAKUMANU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Machilipatnam
|
AP-06-037-028-025/010126
(PEDA YADARA)
|
0206037000NRG23210620222159016
|
22/06/2022
|
Jyothikumari
|
0206037WL0062222
|
Jyothikumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125061
|
|
BANDI JYOTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Machilipatnam
|
AP-06-037-028-025/010127
(PEDA YADARA)
|
0206037000NRG23210620222159017
|
22/06/2022
|
Venkata Ramana
|
0206037WL0062222
|
Venkata Ramana
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125080
|
|
YENNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Machilipatnam
|
AP-06-037-028-025/010127
(PEDA YADARA)
|
0206037000NRG23210620222159018
|
22/06/2022
|
Vijaya kumari
|
0206037WL0062222
|
Vijaya kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125074
|
|
YENNA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Machilipatnam
|
AP-06-037-028-025/010133
(PEDA YADARA)
|
0206037000NRG23210620222159020
|
22/06/2022
|
Pramela rani
|
0206037WL0062222
|
Pramela rani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125225
|
|
YANNA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Machilipatnam
|
AP-06-037-028-025/010133
(PEDA YADARA)
|
0206037000NRG23210620222159019
|
22/06/2022
|
Rajendraprasad
|
0206037WL0062222
|
Rajendraprasad
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125089
|
|
YANNA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
581
|
Machilipatnam
|
AP-06-037-028-025/010164
(PEDA YADARA)
|
0206037000NRG23190620222073306
|
22/06/2022
|
Mallikharjunarao
|
0206037WL0060005
|
Mallikharjunarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125103
|
|
REDROWTHU NAGA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Machilipatnam
|
AP-06-037-028-025/010164
(PEDA YADARA)
|
0206037000NRG23190620222073307
|
22/06/2022
|
Venkatalakshmi
|
0206037WL0060005
|
Venkatalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125099
|
|
REDROUTHU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Machilipatnam
|
AP-06-037-028-025/010173
(PEDA YADARA)
|
0206037000NRG23190620222073308
|
22/06/2022
|
Krishnanjeneyullu
|
0206037WL0060005
|
Krishnanjeneyullu
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125083
|
|
Mr REDROUTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
584
|
Machilipatnam
|
AP-06-037-028-025/010174
(PEDA YADARA)
|
0206037000NRG23190620222073310
|
22/06/2022
|
Baburao
|
0206037WL0060005
|
Baburao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125047
|
|
REDROWTHU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
585
|
Machilipatnam
|
AP-06-037-028-025/010182
(PEDA YADARA)
|
0206037000NRG23190620222073311
|
22/06/2022
|
Tulasi
|
0206037WL0060005
|
Tulasi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125063
|
|
KADAVAKOLLU TULASI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Machilipatnam
|
AP-06-037-028-025/010185
(PEDA YADARA)
|
0206037000NRG23190620222073256
|
22/06/2022
|
Chittiyya
|
0206037WL0060003
|
Chittiyya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125293
|
|
REDRETU CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Machilipatnam
|
AP-06-037-028-025/010185
(PEDA YADARA)
|
0206037000NRG23190620222073257
|
22/06/2022
|
Pichayya
|
0206037WL0060003
|
Pichayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125272
|
|
REDREWTHU PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
588
|
Machilipatnam
|
AP-06-037-028-025/010204
(PEDA YADARA)
|
0206037000NRG23210620222159021
|
22/06/2022
|
Swarnalatha
|
0206037WL0062222
|
Swarnalatha
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125264
|
|
GURRAM SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Machilipatnam
|
AP-06-037-028-025/010218
(PEDA YADARA)
|
0206037000NRG23190620222073258
|
22/06/2022
|
Sambhasivarao
|
0206037WL0060003
|
Sambhasivarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125313
|
|
KANCHARLAPALLI VENKATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Machilipatnam
|
AP-06-037-028-025/010218
(PEDA YADARA)
|
0206037000NRG23190620222073259
|
22/06/2022
|
Venkata ramana
|
0206037WL0060003
|
Venkata ramana
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125291
|
|
KANCHARLAPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Machilipatnam
|
AP-06-037-028-025/010224
(PEDA YADARA)
|
0206037000NRG23190620222073313
|
22/06/2022
|
Nageswaramma
|
0206037WL0060005
|
Nageswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125269
|
|
CHILAMKURTHI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Machilipatnam
|
AP-06-037-028-025/010224
(PEDA YADARA)
|
0206037000NRG23190620222073312
|
22/06/2022
|
Vigneswara rao
|
0206037WL0060005
|
Vigneswara rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125274
|
|
CHILAMKURTHI VIGHNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
593
|
Machilipatnam
|
AP-06-037-028-025/010230
(PEDA YADARA)
|
0206037000NRG23190620222073315
|
22/06/2022
|
Venkata jayalakshmi
|
0206037WL0060005
|
Venkata jayalakshmi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125094
|
|
KADAVAKOLLU VENKATA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Machilipatnam
|
AP-06-037-028-025/010230
(PEDA YADARA)
|
0206037000NRG23190620222073314
|
22/06/2022
|
Venkateswara rao
|
0206037WL0060005
|
Venkateswara rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125265
|
|
KADAVAKOLLU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Machilipatnam
|
AP-06-037-028-025/010234
(PEDA YADARA)
|
0206037000NRG23190620222073260
|
22/06/2022
|
Sivaji
|
0206037WL0060003
|
Sivaji
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125243
|
|
KANNAMREDDY SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Machilipatnam
|
AP-06-037-028-025/010235
(PEDA YADARA)
|
0206037000NRG23210620222159022
|
22/06/2022
|
Ramakrishna prasad
|
0206037WL0062222
|
Ramakrishna prasad
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125224
|
|
CHIRUVOLU RAMAKRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
597
|
Machilipatnam
|
AP-06-037-028-025/010235
(PEDA YADARA)
|
0206037000NRG23210620222159023
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062222
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125276
|
|
CHIRUVOLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Machilipatnam
|
AP-06-037-028-025/010236
(PEDA YADARA)
|
0206037000NRG23210620222159024
|
22/06/2022
|
Mohan rao
|
0206037WL0062222
|
Mohan rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125081
|
|
GURRAM MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Machilipatnam
|
AP-06-037-028-025/010237
(PEDA YADARA)
|
0206037000NRG23210620222159026
|
22/06/2022
|
Kalyani
|
0206037WL0062222
|
Kalyani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125236
|
|
GURRAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Machilipatnam
|
AP-06-037-028-025/010237
(PEDA YADARA)
|
0206037000NRG23210620222159025
|
22/06/2022
|
Nageswara rao
|
0206037WL0062222
|
Nageswara rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125290
|
|
GURRAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Machilipatnam
|
AP-06-037-028-025/010239
(PEDA YADARA)
|
0206037000NRG23210620222159027
|
22/06/2022
|
Venkateswaramma
|
0206037WL0062222
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125270
|
|
GURRAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Machilipatnam
|
AP-06-037-028-025/010242
(PEDA YADARA)
|
0206037000NRG23210620222159030
|
22/06/2022
|
Nagamani
|
0206037WL0062222
|
Nagamani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125042
|
|
GURRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Machilipatnam
|
AP-06-037-028-025/010242
(PEDA YADARA)
|
0206037000NRG23210620222159029
|
22/06/2022
|
Saibabu
|
0206037WL0062222
|
Saibabu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125324
|
|
MR SAIBABA G
|
STATE BANK OF INDIA(508548)
|
|
604
|
Machilipatnam
|
AP-06-037-028-025/010243
(PEDA YADARA)
|
0206037000NRG23210620222159031
|
22/06/2022
|
Mahalakshmi
|
0206037WL0062222
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125043
|
|
GURRAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Machilipatnam
|
AP-06-037-028-025/010253
(PEDA YADARA)
|
0206037000NRG23190620222073316
|
22/06/2022
|
Haribabu
|
0206037WL0060005
|
Haribabu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125057
|
|
ARJA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Machilipatnam
|
AP-06-037-028-025/010253
(PEDA YADARA)
|
0206037000NRG23190620222073317
|
22/06/2022
|
kalyani
|
0206037WL0060005
|
kalyani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125314
|
|
ARJA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Machilipatnam
|
AP-06-037-028-025/010259
(PEDA YADARA)
|
0206037000NRG23210620222159032
|
22/06/2022
|
Dharmarao
|
0206037WL0062222
|
Dharmarao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125258
|
|
YANNA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
608
|
Machilipatnam
|
AP-06-037-028-025/010259
(PEDA YADARA)
|
0206037000NRG23210620222159033
|
22/06/2022
|
Kumari
|
0206037WL0062222
|
Kumari
|
00468
|
UBIN0807834
|
800
|
800
|
Rejected
|
19/08/2022
|
|
N062202D7978C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
Machilipatnam
|
AP-06-037-028-025/010300
(PEDA YADARA)
|
0206037000NRG23190620222073261
|
22/06/2022
|
Durgamma
|
0206037WL0060003
|
Durgamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125092
|
|
BADE DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Machilipatnam
|
AP-06-037-028-025/010301
(PEDA YADARA)
|
0206037000NRG23190620222073262
|
22/06/2022
|
Nagalakshmi
|
0206037WL0060003
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125051
|
|
BADE NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Machilipatnam
|
AP-06-037-028-025/010339
(PEDA YADARA)
|
0206037000NRG23190620222073319
|
22/06/2022
|
Ramanujamma
|
0206037WL0060005
|
Ramanujamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125229
|
|
CHILAMKURTHY RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Machilipatnam
|
AP-06-037-028-025/010371
(PEDA YADARA)
|
0206037000NRG23210620222159034
|
22/06/2022
|
Bhavani
|
0206037WL0062222
|
Bhavani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125308
|
|
GURRAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Machilipatnam
|
AP-06-037-028-025/010393
(PEDA YADARA)
|
0206037000NRG23190620222073263
|
22/06/2022
|
Priyanka
|
0206037WL0060003
|
Priyanka
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125310
|
|
CHINTALAPUDI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Machilipatnam
|
AP-06-037-028-025/010401
(PEDA YADARA)
|
0206037000NRG23190620222073264
|
22/06/2022
|
Kishor
|
0206037WL0060003
|
Kishor
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125256
|
|
DHOMASETTY KISHOR
|
UNION BANK OF INDIA(508500)
|
|
615
|
Machilipatnam
|
AP-06-037-028-025/010406
(PEDA YADARA)
|
0206037000NRG23210620222159035
|
22/06/2022
|
Ramesh Babu
|
0206037WL0062222
|
Ramesh Babu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125252
|
|
ARJA RAMESH BABU
|
IDBI BANK(607095)
|
|
616
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23190620222073265
|
22/06/2022
|
Pitchiiah
|
0206037WL0060003
|
Pitchiiah
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125088
|
|
Mr KANNAMREDDI PITCHIIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
617
|
Machilipatnam
|
AP-06-037-028-025/010424
(PEDA YADARA)
|
0206037000NRG23210620222159036
|
22/06/2022
|
Sujatha
|
0206037WL0062222
|
Sujatha
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125295
|
|
CHATRAGADDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Machilipatnam
|
AP-06-037-028-025/010425
(PEDA YADARA)
|
0206037000NRG23190620222073266
|
22/06/2022
|
sai kumari
|
0206037WL0060003
|
sai kumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125318
|
|
MRS SAI KUMARI UPPU
|
STATE BANK OF INDIA(508548)
|
|
619
|
Machilipatnam
|
AP-06-037-028-025/010426
(PEDA YADARA)
|
0206037000NRG23210620222159037
|
22/06/2022
|
Mahalakshmi
|
0206037WL0062222
|
Mahalakshmi
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125316
|
|
KOTHAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Machilipatnam
|
AP-06-037-028-025/010426
(PEDA YADARA)
|
0206037000NRG23210620222159038
|
22/06/2022
|
SRIKANTH
|
0206037WL0062222
|
SRIKANTH
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125278
|
|
KOTHAPALLI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Machilipatnam
|
AP-06-037-028-025/010431
(PEDA YADARA)
|
0206037000NRG23210620222159039
|
22/06/2022
|
GANAPATHI
|
0206037WL0062222
|
GANAPATHI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125255
|
|
BANDI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Machilipatnam
|
AP-06-037-028-025/010431
(PEDA YADARA)
|
0206037000NRG23210620222159040
|
22/06/2022
|
INDRA
|
0206037WL0062222
|
INDRA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125268
|
|
BANDI INDRA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Machilipatnam
|
AP-06-037-028-025/010434
(PEDA YADARA)
|
0206037000NRG23210620222159041
|
22/06/2022
|
RAJANI
|
0206037WL0062222
|
RAJANI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125240
|
|
GURRAM RAJANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Machilipatnam
|
AP-06-037-028-025/020035
(PEDA YADARA)
|
0206037000NRG23210620222159043
|
22/06/2022
|
Purna Venkateswarao
|
0206037WL0062222
|
Purna Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125250
|
|
Mr ARJA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
625
|
Machilipatnam
|
AP-06-037-028-025/020036
(PEDA YADARA)
|
0206037000NRG23210620222159044
|
22/06/2022
|
Ogeswarao
|
0206037WL0062222
|
Ogeswarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125090
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
626
|
Machilipatnam
|
AP-06-037-028-025/020036
(PEDA YADARA)
|
0206037000NRG23210620222159045
|
22/06/2022
|
Sreeravamma
|
0206037WL0062222
|
Sreeravamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125248
|
|
ARJA SREERAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Machilipatnam
|
AP-06-037-028-025/020039
(PEDA YADARA)
|
0206037000NRG23210620222159046
|
22/06/2022
|
Satyanarayana
|
0206037WL0062222
|
Satyanarayana
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125221
|
|
RAMISETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Machilipatnam
|
AP-06-037-028-025/020040
(PEDA YADARA)
|
0206037000NRG23210620222159047
|
22/06/2022
|
Ramanjayneyulu
|
0206037WL0062222
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125058
|
|
RASAMSETTY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Machilipatnam
|
AP-06-037-028-025/020044
(PEDA YADARA)
|
0206037000NRG23210620222159049
|
22/06/2022
|
Venkateswarao
|
0206037WL0062222
|
Venkateswarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125048
|
|
Mr BAVISETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
630
|
Machilipatnam
|
AP-06-037-028-025/020060
(PEDA YADARA)
|
0206037000NRG23210620222159050
|
22/06/2022
|
Raghavayya
|
0206037WL0062222
|
Raghavayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125299
|
|
KAITEPALLI RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
631
|
Machilipatnam
|
AP-06-037-028-025/020081
(PEDA YADARA)
|
0206037000NRG23210620222159051
|
22/06/2022
|
Sambasivarao
|
0206037WL0062222
|
Sambasivarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125331
|
|
MERUGU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Machilipatnam
|
AP-06-037-028-025/020081
(PEDA YADARA)
|
0206037000NRG23210620222159052
|
22/06/2022
|
SUNITHA
|
0206037WL0062222
|
SUNITHA
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125226
|
|
MERUGU SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Machilipatnam
|
AP-06-037-028-025/020086
(PEDA YADARA)
|
0206037000NRG23210620222159053
|
22/06/2022
|
Kancharla Palli Srinivasarao
|
0206037WL0062222
|
Kancharla Palli Srinivasarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125323
|
|
SRINIVASA RAO KANCHARLAPALLI
|
BANK OF BARODA(606985)
|
|
634
|
Machilipatnam
|
AP-06-037-028-025/020096
(PEDA YADARA)
|
0206037000NRG23210620222159054
|
22/06/2022
|
Sujata
|
0206037WL0062222
|
Sujata
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125070
|
|
ARJA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Machilipatnam
|
AP-06-037-028-025/020096
(PEDA YADARA)
|
0206037000NRG23210620222159055
|
22/06/2022
|
yesubabu
|
0206037WL0062222
|
yesubabu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125303
|
|
ARJA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Machilipatnam
|
AP-06-037-028-025/020097
(PEDA YADARA)
|
0206037000NRG23210620222159056
|
22/06/2022
|
Nagulu
|
0206037WL0062222
|
Nagulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125069
|
|
ARJA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Machilipatnam
|
AP-06-037-028-025/020101
(PEDA YADARA)
|
0206037000NRG23210620222159057
|
22/06/2022
|
Sivasankara Rao
|
0206037WL0062222
|
Sivasankara Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125038
|
|
Mr VIKKURTHI SIVA SANKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
638
|
Machilipatnam
|
AP-06-037-028-025/020105
(PEDA YADARA)
|
0206037000NRG23210620222159059
|
22/06/2022
|
Nancharayya
|
0206037WL0062222
|
Nancharayya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125087
|
|
Mr KANCHARLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
639
|
Machilipatnam
|
AP-06-037-028-025/020105
(PEDA YADARA)
|
0206037000NRG23210620222159060
|
22/06/2022
|
RATNAKUMARI
|
0206037WL0062222
|
RATNAKUMARI
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125071
|
|
Mrs KANCHARLAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
640
|
Machilipatnam
|
AP-06-037-028-025/020108
(PEDA YADARA)
|
0206037000NRG23210620222159061
|
22/06/2022
|
Seethamma
|
0206037WL0062222
|
Seethamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125062
|
|
ARJA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Machilipatnam
|
AP-06-037-028-025/020109
(PEDA YADARA)
|
0206037000NRG23210620222159062
|
22/06/2022
|
Subbarao
|
0206037WL0062222
|
Subbarao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125266
|
|
KANCHARLAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Machilipatnam
|
AP-06-037-028-025/020111
(PEDA YADARA)
|
0206037000NRG23210620222159063
|
22/06/2022
|
Lavanya
|
0206037WL0062222
|
Lavanya
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125065
|
|
BAVISETTY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Machilipatnam
|
AP-06-037-028-025/020116
(PEDA YADARA)
|
0206037000NRG23210620222159064
|
22/06/2022
|
Venkata Sivayya
|
0206037WL0062222
|
Venkata Sivayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125251
|
|
RASAMSETTY VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
644
|
Machilipatnam
|
AP-06-037-028-025/020122
(PEDA YADARA)
|
0206037000NRG23210620222159065
|
22/06/2022
|
NAGA PRASANTHI
|
0206037WL0062222
|
NAGA PRASANTHI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125067
|
|
KUNTA NAGA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Machilipatnam
|
AP-06-037-028-025/020125
(PEDA YADARA)
|
0206037000NRG23210620222159066
|
22/06/2022
|
Nagasuryachandra Rao
|
0206037WL0062222
|
Nagasuryachandra Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125050
|
|
DARAPUREDDI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Machilipatnam
|
AP-06-037-028-025/020130
(PEDA YADARA)
|
0206037000NRG23210620222159068
|
22/06/2022
|
Nageswarao
|
0206037WL0062222
|
Nageswarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125105
|
|
PULIGUJJU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Machilipatnam
|
AP-06-037-028-025/020130
(PEDA YADARA)
|
0206037000NRG23210620222159069
|
22/06/2022
|
Vanaja
|
0206037WL0062222
|
Vanaja
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125068
|
|
PULUGUJJU VANAJA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Machilipatnam
|
AP-06-037-028-025/020132
(PEDA YADARA)
|
0206037000NRG23210620222159071
|
22/06/2022
|
Kancherlapalli Ratna Kumari
|
0206037WL0062222
|
Kancherlapalli Ratna Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125059
|
|
KANCHERLAPALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Machilipatnam
|
AP-06-037-028-025/020132
(PEDA YADARA)
|
0206037000NRG23210620222159070
|
22/06/2022
|
Nancharayya
|
0206037WL0062222
|
Nancharayya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125082
|
|
Kancharlapalli Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
650
|
Machilipatnam
|
AP-06-037-028-025/020133
(PEDA YADARA)
|
0206037000NRG23210620222159072
|
22/06/2022
|
Radhakrishna
|
0206037WL0062222
|
Radhakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125056
|
|
ARJA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Machilipatnam
|
AP-06-037-028-025/020138
(PEDA YADARA)
|
0206037000NRG23190620222073320
|
22/06/2022
|
Sivaji
|
0206037WL0060005
|
Sivaji
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125238
|
|
REDROWTHU SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Machilipatnam
|
AP-06-037-028-025/020138
(PEDA YADARA)
|
0206037000NRG23190620222073321
|
22/06/2022
|
Veerakumari
|
0206037WL0060005
|
Veerakumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125064
|
|
REDROUTHU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Machilipatnam
|
AP-06-037-028-025/020141
(PEDA YADARA)
|
0206037000NRG23190620222073323
|
22/06/2022
|
Padma
|
0206037WL0060005
|
Padma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125072
|
|
REDROWTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Machilipatnam
|
AP-06-037-028-025/020141
(PEDA YADARA)
|
0206037000NRG23190620222073322
|
22/06/2022
|
Pandu Ranga Rao
|
0206037WL0060005
|
Pandu Ranga Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125041
|
|
REDROWTHU PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
655
|
Machilipatnam
|
AP-06-037-028-025/020150
(PEDA YADARA)
|
0206037000NRG23210620222159073
|
22/06/2022
|
nagasatyavathi
|
0206037WL0062222
|
nagasatyavathi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125249
|
|
ARJA NAGA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Machilipatnam
|
AP-06-037-028-025/020151
(PEDA YADARA)
|
0206037000NRG23210620222159074
|
22/06/2022
|
durga
|
0206037WL0062222
|
durga
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125060
|
|
ANUMAKONDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Machilipatnam
|
AP-06-037-028-025/020151
(PEDA YADARA)
|
0206037000NRG23210620222159075
|
22/06/2022
|
JAGADEESH
|
0206037WL0062222
|
JAGADEESH
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125319
|
|
ANUMUKONDA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
658
|
Machilipatnam
|
AP-06-037-028-025/020156
(PEDA YADARA)
|
0206037000NRG23210620222159076
|
22/06/2022
|
srinivasarao
|
0206037WL0062222
|
srinivasarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125052
|
|
R SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
659
|
Machilipatnam
|
AP-06-037-028-025/020163
(PEDA YADARA)
|
0206037000NRG23190620222072577
|
22/06/2022
|
Govindrajulu
|
0206037WL0059984
|
Govindrajulu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125257
|
|
CHIRUVOLU GOVINDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Machilipatnam
|
AP-06-037-028-025/020163
(PEDA YADARA)
|
0206037000NRG23190620222072579
|
22/06/2022
|
Subrahmanyeswaramma
|
0206037WL0059984
|
Subrahmanyeswaramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125220
|
|
Mrs CHIRUVOLU SUBRAMANESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Machilipatnam
|
AP-06-037-028-025/020166
(PEDA YADARA)
|
0206037000NRG23210620222159077
|
22/06/2022
|
Dhanalakshnmi
|
0206037WL0062222
|
Dhanalakshnmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125247
|
|
CHALAMALASETTI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Machilipatnam
|
AP-06-037-028-025/020169
(PEDA YADARA)
|
0206037000NRG23210620222159078
|
22/06/2022
|
Nagaraju
|
0206037WL0062222
|
Nagaraju
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125235
|
|
VARRE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Machilipatnam
|
AP-06-037-028-025/020171
(PEDA YADARA)
|
0206037000NRG23210620222159079
|
22/06/2022
|
Krishna Kumari
|
0206037WL0062222
|
Krishna Kumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125305
|
|
KOTHAPALLI KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Machilipatnam
|
AP-06-037-028-025/020174
(PEDA YADARA)
|
0206037000NRG23210620222159080
|
22/06/2022
|
Naga Gopala Swami
|
0206037WL0062222
|
Naga Gopala Swami
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125091
|
|
Mr REDROWTHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
665
|
Machilipatnam
|
AP-06-037-028-025/020175
(PEDA YADARA)
|
0206037000NRG23210620222159081
|
22/06/2022
|
Rama Siva Krishna Sai Kumar
|
0206037WL0062222
|
Rama Siva Krishna Sai Kumar
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125317
|
|
BAVISETTI RAMA SIVA KRISHNA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
666
|
Machilipatnam
|
AP-06-037-028-025/020177
(PEDA YADARA)
|
0206037000NRG23210620222159082
|
22/06/2022
|
Janaki
|
0206037WL0062222
|
Janaki
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125321
|
|
KANCHARLAPALLI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Machilipatnam
|
AP-06-037-028-025/020179
(PEDA YADARA)
|
0206037000NRG23210620222159083
|
22/06/2022
|
Kurma Nanda Rao
|
0206037WL0062222
|
Kurma Nanda Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125309
|
|
ARJA KURMA NANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Machilipatnam
|
AP-06-037-028-025/020179
(PEDA YADARA)
|
0206037000NRG23210620222159084
|
22/06/2022
|
Sesha Kumari
|
0206037WL0062222
|
Sesha Kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125262
|
|
ARJA SESHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Machilipatnam
|
AP-06-037-028-025/020185
(PEDA YADARA)
|
0206037000NRG23190620222072580
|
22/06/2022
|
Lakshmi Nancharamma
|
0206037WL0059984
|
Lakshmi Nancharamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125315
|
|
BADUGU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Machilipatnam
|
AP-06-037-028-025/020187
(PEDA YADARA)
|
0206037000NRG23210620222159085
|
22/06/2022
|
GANGADHARA RAO
|
0206037WL0062222
|
GANGADHARA RAO
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125084
|
|
Mr Bavisetti Gangadhra Rao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
671
|
Machilipatnam
|
AP-06-037-028-025/020189
(PEDA YADARA)
|
0206037000NRG23210620222159086
|
22/06/2022
|
RAVI
|
0206037WL0062222
|
RAVI
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125271
|
|
BAVIREDDY RAVI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Machilipatnam
|
AP-06-037-028-025/020189
(PEDA YADARA)
|
0206037000NRG23210620222159087
|
22/06/2022
|
SAILAJA
|
0206037WL0062222
|
SAILAJA
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125285
|
|
BAVIREDDY SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Machilipatnam
|
AP-06-037-028-025/020190
(PEDA YADARA)
|
0206037000NRG23190620222072582
|
22/06/2022
|
BALA KOTESWARA RAO
|
0206037WL0059984
|
BALA KOTESWARA RAO
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125312
|
|
TUMU BALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Machilipatnam
|
AP-06-037-028-025/020190
(PEDA YADARA)
|
0206037000NRG23190620222072583
|
22/06/2022
|
VENKATESWARAMMA
|
0206037WL0059984
|
VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125311
|
|
TUMU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Machilipatnam
|
AP-06-037-028-025/020192
(PEDA YADARA)
|
0206037000NRG23210620222159088
|
22/06/2022
|
LAKSHMAIAH
|
0206037WL0062222
|
LAKSHMAIAH
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
28/07/2022
|
|
3342125086
|
|
Mr BAVISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
676
|
Machilipatnam
|
AP-06-037-028-025/020194
(PEDA YADARA)
|
0206037000NRG23190620222072584
|
22/06/2022
|
PAVANI KUMARI
|
0206037WL0059984
|
PAVANI KUMARI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125322
|
|
Smt PAVANI KUMARI PEDDIPALLI
|
INDIAN BANK(607105)
|
|
677
|
Machilipatnam
|
AP-06-037-028-025/020195
(PEDA YADARA)
|
0206037000NRG23210620222159089
|
22/06/2022
|
BASAVAPURNA
|
0206037WL0062222
|
BASAVAPURNA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125073
|
|
CHATRAGADDA BASAVAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Machilipatnam
|
AP-06-037-028-025/020196
(PEDA YADARA)
|
0206037000NRG23210620222159090
|
22/06/2022
|
SUMAN
|
0206037WL0062222
|
SUMAN
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
28/07/2022
|
|
3342125326
|
|
MERUGU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
679
|
Machilipatnam
|
AP-06-037-028-025/020197
(PEDA YADARA)
|
0206037000NRG23190620222072585
|
22/06/2022
|
NAGA MANI
|
0206037WL0059984
|
NAGA MANI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125301
|
|
KAILA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Machilipatnam
|
AP-06-037-028-025/020198
(PEDA YADARA)
|
0206037000NRG23210620222159091
|
22/06/2022
|
RAVI BABU
|
0206037WL0062222
|
RAVI BABU
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
28/07/2022
|
|
3342125328
|
|
DOVARI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Machilipatnam
|
AP-06-037-028-025/020200
(PEDA YADARA)
|
0206037000NRG23210620222159092
|
22/06/2022
|
PADMALEELA
|
0206037WL0062222
|
PADMALEELA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125267
|
|
CHATRAGADDA PADMALEELA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Machilipatnam
|
AP-06-037-028-025/020201
(PEDA YADARA)
|
0206037000NRG23210620222159093
|
22/06/2022
|
ANJANEYULU
|
0206037WL0062222
|
ANJANEYULU
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125037
|
|
Mr KANCHARLAPALLI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
683
|
Machilipatnam
|
AP-06-037-028-025/020202
(PEDA YADARA)
|
0206037000NRG23210620222159094
|
22/06/2022
|
VENKATESWARAMMA
|
0206037WL0062222
|
VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125304
|
|
CHATRAGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Machilipatnam
|
AP-06-037-028-025/020203
(PEDA YADARA)
|
0206037000NRG23190620222072587
|
22/06/2022
|
KUMARI
|
0206037WL0059984
|
KUMARI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125329
|
|
THANDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Machilipatnam
|
AP-06-037-028-025/020203
(PEDA YADARA)
|
0206037000NRG23190620222072586
|
22/06/2022
|
YESUPADAM
|
0206037WL0059984
|
YESUPADAM
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125330
|
|
MR THANDU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
686
|
Machilipatnam
|
AP-06-037-028-025/020206
(PEDA YADARA)
|
0206037000NRG23210620222159096
|
22/06/2022
|
ADISESHU
|
0206037WL0062222
|
ADISESHU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3342125327
|
|
KARRA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Machilipatnam
|
AP-06-037-029-025/050005
(VADA PALEM)
|
0206037000NRG23220620222196248
|
22/06/2022
|
Ratna kumari
|
0206037WL0063339
|
Ratna kumari
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125263
|
|
KANDRA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Machilipatnam
|
AP-06-037-029-025/050005
(VADA PALEM)
|
0206037000NRG23220620222196247
|
22/06/2022
|
Veera Raghavulu
|
0206037WL0063339
|
Veera Raghavulu
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125055
|
|
KANDRA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Machilipatnam
|
AP-06-037-029-025/050045
(VADA PALEM)
|
0206037000NRG23210620222188387
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0063008
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125049
|
|
Mr MUSALAM SRINIVASARAO
|
INDIAN BANK(607105)
|
|
690
|
Machilipatnam
|
AP-06-037-029-025/050083
(VADA PALEM)
|
0206037000NRG23220620222196251
|
22/06/2022
|
Nani
|
0206037WL0063339
|
Nani
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125306
|
|
MUKKU NANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Machilipatnam
|
AP-06-037-029-025/050088
(VADA PALEM)
|
0206037000NRG23220620222196252
|
22/06/2022
|
Ankamma
|
0206037WL0063339
|
Ankamma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125085
|
|
KANDRA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Machilipatnam
|
AP-06-037-029-025/050090
(VADA PALEM)
|
0206037000NRG23220620222196253
|
22/06/2022
|
Lakshmana Rao
|
0206037WL0063339
|
Lakshmana Rao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125234
|
|
TUMU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Machilipatnam
|
AP-06-037-029-025/050095
(VADA PALEM)
|
0206037000NRG23220620222196254
|
22/06/2022
|
Rayappa
|
0206037WL0063339
|
Rayappa
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125253
|
|
ARE RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Machilipatnam
|
AP-06-037-029-025/050095
(VADA PALEM)
|
0206037000NRG23220620222196255
|
22/06/2022
|
Subbaravamma
|
0206037WL0063339
|
Subbaravamma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125095
|
|
ARE SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Machilipatnam
|
AP-06-037-029-025/050110
(VADA PALEM)
|
0206037000NRG23210620222188388
|
22/06/2022
|
Ranganadh
|
0206037WL0063008
|
Ranganadh
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125045
|
|
Mr DARAPUREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
696
|
Machilipatnam
|
AP-06-037-029-025/050147
(VADA PALEM)
|
0206037000NRG23210620222188389
|
22/06/2022
|
Nagamalleswaramma
|
0206037WL0063008
|
Nagamalleswaramma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125244
|
|
DARAPUREDDY NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Machilipatnam
|
AP-06-037-029-025/050149
(VADA PALEM)
|
0206037000NRG23210620222188392
|
22/06/2022
|
Krishnaprasad
|
0206037WL0063008
|
Krishnaprasad
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125222
|
|
MUDDINENI VENKATA NAGA KRISHNAPRASAD
|
HDFC BANK LTD(607152)
|
|
698
|
Machilipatnam
|
AP-06-037-029-025/050149
(VADA PALEM)
|
0206037000NRG23210620222188391
|
22/06/2022
|
Srinivasa rao
|
0206037WL0063008
|
Srinivasa rao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125044
|
|
MUDDINENEI VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Machilipatnam
|
AP-06-037-029-025/050149
(VADA PALEM)
|
0206037000NRG23210620222188393
|
22/06/2022
|
Vijayalakshmi
|
0206037WL0063008
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125101
|
|
MUDDINENI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Machilipatnam
|
AP-06-037-029-025/050158
(VADA PALEM)
|
0206037000NRG23210620222188397
|
22/06/2022
|
Nagaraju
|
0206037WL0063008
|
Nagaraju
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125245
|
|
DARAPUREDDI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Machilipatnam
|
AP-06-037-029-025/050158
(VADA PALEM)
|
0206037000NRG23210620222188396
|
22/06/2022
|
Ramalakshmayya
|
0206037WL0063008
|
Ramalakshmayya
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125039
|
|
NARAPUREDDY RAMAKRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
702
|
Machilipatnam
|
AP-06-037-029-025/050223
(VADA PALEM)
|
0206037000NRG23210620222188398
|
22/06/2022
|
Sivaparvati
|
0206037WL0063008
|
Sivaparvati
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125100
|
|
MUSALAM SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Machilipatnam
|
AP-06-037-029-025/050234
(VADA PALEM)
|
0206037000NRG23220620222196256
|
22/06/2022
|
Meerimma
|
0206037WL0063339
|
Meerimma
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125093
|
|
PUTTI MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Machilipatnam
|
AP-06-037-029-025/050237
(VADA PALEM)
|
0206037000NRG23220620222196257
|
22/06/2022
|
Lakshmi Parvati
|
0206037WL0063339
|
Lakshmi Parvati
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125231
|
|
KANDRA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Machilipatnam
|
AP-06-037-029-025/050249
(VADA PALEM)
|
0206037000NRG23220620222196258
|
22/06/2022
|
Lakshmanarao
|
0206037WL0063339
|
Lakshmanarao
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125279
|
|
BODDU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Machilipatnam
|
AP-06-037-029-025/050267
(VADA PALEM)
|
0206037000NRG23210620222188400
|
22/06/2022
|
Siva Naga Lakshmi
|
0206037WL0063008
|
Siva Naga Lakshmi
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125297
|
|
MS BADARLA SIVA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Machilipatnam
|
AP-06-037-029-025/050291
(VADA PALEM)
|
0206037000NRG23210620222188402
|
22/06/2022
|
Bhagyalakshmi
|
0206037WL0063008
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125325
|
|
MISS BHAGYA LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172290
|
172290
|
|
|
|
|
|
|
|
|
708
|
Machilipatnam
|
AP-06-037-005-005/010322
(MANGINAPUDI)
|
0206037000NRG23180620222043981
|
22/06/2022
|
padmaja
|
0206037WL0059122
|
padmaja
|
00468
|
UBIN0809781
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125717
|
|
ACHANTA PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23210620222158982
|
22/06/2022
|
Kamalesh
|
0206037WL0062222
|
Kamalesh
|
00468
|
UBIN0809781
|
200
|
200
|
Processed
|
28/07/2022
|
|
3342125377
|
|
MR KAMALESH KONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
710
|
Machilipatnam
|
AP-06-037-005-005/010039
(MANGINAPUDI)
|
0206037000NRG23180620222043753
|
22/06/2022
|
S N Lakshmi
|
0206037WL0059122
|
S N Lakshmi
|
00468
|
UBIN0811556
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125674
|
|
SAILA GANGASEESHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Machilipatnam
|
AP-06-037-005-005/010040
(MANGINAPUDI)
|
0206037000NRG23180620222043754
|
22/06/2022
|
Someswararao
|
0206037WL0059122
|
Someswararao
|
00468
|
UBIN0811556
|
230
|
230
|
Processed
|
28/07/2022
|
|
3342125113
|
|
KONDETI SOMESWARA RAO
|
CANARA BANK(508532)
|
|
712
|
Machilipatnam
|
AP-06-037-005-005/010063
(MANGINAPUDI)
|
0206037000NRG23180620222043762
|
22/06/2022
|
Veeraraghavamma
|
0206037WL0059122
|
Veeraraghavamma
|
00468
|
UBIN0811556
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125618
|
|
VENNEMREDDI VEERARAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Machilipatnam
|
AP-06-037-005-005/010096
(MANGINAPUDI)
|
0206037000NRG23180620222043790
|
22/06/2022
|
Umamahesvari
|
0206037WL0059122
|
Umamahesvari
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125619
|
|
GOVADA UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Machilipatnam
|
AP-06-037-005-005/010144
(MANGINAPUDI)
|
0206037000NRG23180620222043818
|
22/06/2022
|
Nagamani
|
0206037WL0059122
|
Nagamani
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125702
|
|
KASILANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Machilipatnam
|
AP-06-037-005-005/010156
(MANGINAPUDI)
|
0206037000NRG23180620222043828
|
22/06/2022
|
Sobharani
|
0206037WL0059122
|
Sobharani
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125672
|
|
ACHANTA SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Machilipatnam
|
AP-06-037-005-005/010160
(MANGINAPUDI)
|
0206037000NRG23180620222043834
|
22/06/2022
|
Kalpana
|
0206037WL0059122
|
Kalpana
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125617
|
|
ACHANTA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Machilipatnam
|
AP-06-037-005-005/010189
(MANGINAPUDI)
|
0206037000NRG23180620222043858
|
22/06/2022
|
Jayarani
|
0206037WL0059122
|
Jayarani
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125671
|
|
SAMANAPUDI JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Machilipatnam
|
AP-06-037-005-005/010195
(MANGINAPUDI)
|
0206037000NRG23180620222043869
|
22/06/2022
|
Varalamma
|
0206037WL0059122
|
Varalamma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125616
|
|
PAGOLU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Machilipatnam
|
AP-06-037-005-005/010200
(MANGINAPUDI)
|
0206037000NRG23180620222043873
|
22/06/2022
|
Indiramma
|
0206037WL0059122
|
Indiramma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125673
|
|
JALDULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Machilipatnam
|
AP-06-037-005-005/010222
(MANGINAPUDI)
|
0206037000NRG23180620222043895
|
22/06/2022
|
Nagamma
|
0206037WL0059122
|
Nagamma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125620
|
|
GOVADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Machilipatnam
|
AP-06-037-005-005/010228
(MANGINAPUDI)
|
0206037000NRG23180620222043902
|
22/06/2022
|
Venkateswaramma
|
0206037WL0059122
|
Venkateswaramma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125621
|
|
KASILINKA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
722
|
Machilipatnam
|
AP-06-037-005-005/010265
(MANGINAPUDI)
|
0206037000NRG23180620222043944
|
22/06/2022
|
Vijayalakshmi
|
0206037WL0059122
|
Vijayalakshmi
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125718
|
|
CHEBOYINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Machilipatnam
|
AP-06-037-005-005/010266
(MANGINAPUDI)
|
0206037000NRG23180620222043945
|
22/06/2022
|
Rangamma
|
0206037WL0059122
|
Rangamma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125695
|
|
BURUBOYINA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Machilipatnam
|
AP-06-037-005-005/010269
(MANGINAPUDI)
|
0206037000NRG23180620222043949
|
22/06/2022
|
Kannamma
|
0206037WL0059122
|
Kannamma
|
00468
|
UBIN0811556
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125694
|
|
CHEBOINA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Machilipatnam
|
AP-06-037-009-008/010039
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120883
|
22/06/2022
|
sulemanbabu
|
0206037WL0061339
|
sulemanbabu
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125430
|
|
UYYURU BABU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Machilipatnam
|
AP-06-037-009-008/010047
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120890
|
22/06/2022
|
Amaleswara Rao
|
0206037WL0061339
|
Amaleswara Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125431
|
|
KAGITHA AMALESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Machilipatnam
|
AP-06-037-009-008/010049
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120892
|
22/06/2022
|
Subbarao
|
0206037WL0061339
|
Subbarao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125459
|
|
YARLAGADDA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Machilipatnam
|
AP-06-037-009-008/010058
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120905
|
22/06/2022
|
veera venkata siva anjaneyulu
|
0206037WL0061339
|
veera venkata siva anjaneyulu
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125442
|
|
MANGADODDI VEERA VENKATA SIVA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Machilipatnam
|
AP-06-037-009-008/010069
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120919
|
22/06/2022
|
MATTA VAMSI KRISHNA
|
0206037WL0061339
|
MATTA VAMSI KRISHNA
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125739
|
|
MATTA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Machilipatnam
|
AP-06-037-009-008/010075
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120924
|
22/06/2022
|
Shalamon Raju
|
0206037WL0061339
|
Shalamon Raju
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125391
|
|
MR NAGOTHU SHALEM RAJU
|
STATE BANK OF INDIA(508548)
|
|
731
|
Machilipatnam
|
AP-06-037-009-008/010090
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120939
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125463
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Machilipatnam
|
AP-06-037-009-008/010094
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120944
|
22/06/2022
|
Srinivasa Rao
|
0206037WL0061339
|
Srinivasa Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125461
|
|
KORASIGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Machilipatnam
|
AP-06-037-009-008/010100
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120954
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125458
|
|
KORASIGA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Machilipatnam
|
AP-06-037-009-008/010105
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120966
|
22/06/2022
|
Aruna Kumari
|
0206037WL0061339
|
Aruna Kumari
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125454
|
|
KORASIGA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Machilipatnam
|
AP-06-037-009-008/010108
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120969
|
22/06/2022
|
Tatarao
|
0206037WL0061339
|
Tatarao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125466
|
|
AREPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Machilipatnam
|
AP-06-037-009-008/010109
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120972
|
22/06/2022
|
Ramachandra Rao
|
0206037WL0061339
|
Ramachandra Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125571
|
|
MR MANGADODDI RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
737
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120974
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0061339
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125457
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Machilipatnam
|
AP-06-037-009-008/010114
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120976
|
22/06/2022
|
kanakamma
|
0206037WL0061339
|
kanakamma
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125568
|
|
MANGADODDI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Machilipatnam
|
AP-06-037-009-008/010117
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120982
|
22/06/2022
|
Venkata Lakshmi
|
0206037WL0061339
|
Venkata Lakshmi
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125465
|
|
MRS GONDELA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Machilipatnam
|
AP-06-037-009-008/010135
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121003
|
22/06/2022
|
Samrajyam
|
0206037WL0061339
|
Samrajyam
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125345
|
|
MR CHANDIKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121007
|
22/06/2022
|
Brahmakrishna
|
0206037WL0061339
|
Brahmakrishna
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125376
|
|
CHITTETA BRAHMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Machilipatnam
|
AP-06-037-009-008/010140
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121009
|
22/06/2022
|
Venkata Narayana
|
0206037WL0061339
|
Venkata Narayana
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125390
|
|
CHITTETA VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Machilipatnam
|
AP-06-037-009-008/010143
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121016
|
22/06/2022
|
Nagalakshmi
|
0206037WL0061339
|
Nagalakshmi
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125460
|
|
AKIREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Machilipatnam
|
AP-06-037-009-008/010145
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121018
|
22/06/2022
|
Lakshmi Kumari
|
0206037WL0061339
|
Lakshmi Kumari
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125432
|
|
AKIREDDYLAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Machilipatnam
|
AP-06-037-009-008/010158
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121031
|
22/06/2022
|
Nancharayya
|
0206037WL0061339
|
Nancharayya
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125569
|
|
Mr NANCHARAIAH MATTA
|
INDIAN BANK(607105)
|
|
746
|
Machilipatnam
|
AP-06-037-009-008/010169
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121041
|
22/06/2022
|
Lakshminarayana
|
0206037WL0061339
|
Lakshminarayana
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125570
|
|
LUPALAPU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Machilipatnam
|
AP-06-037-009-008/010177
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121046
|
22/06/2022
|
Dhanalakshmi
|
0206037WL0061339
|
Dhanalakshmi
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125456
|
|
Mrs DHANALAKSHMI THAMMANA
|
INDIAN BANK(607105)
|
|
748
|
Machilipatnam
|
AP-06-037-009-008/010177
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121048
|
22/06/2022
|
Naga Rasi
|
0206037WL0061339
|
Naga Rasi
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125392
|
|
CHANDIKA NAGA RASI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Machilipatnam
|
AP-06-037-009-008/010182
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121053
|
22/06/2022
|
Vanisri
|
0206037WL0061339
|
Vanisri
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125455
|
|
MRS GATTE VANISRI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Machilipatnam
|
AP-06-037-009-008/010186
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121057
|
22/06/2022
|
Koteswararao
|
0206037WL0061339
|
Koteswararao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125389
|
|
CHANDIKA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Machilipatnam
|
AP-06-037-009-008/010188
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121060
|
22/06/2022
|
Harita
|
0206037WL0061339
|
Harita
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125387
|
|
AKIREDDY HARITHA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Machilipatnam
|
AP-06-037-009-008/010196
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121073
|
22/06/2022
|
Srinivasarao
|
0206037WL0061339
|
Srinivasarao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125732
|
|
MR AKIREDDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
753
|
Machilipatnam
|
AP-06-037-009-008/010214
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121101
|
22/06/2022
|
lakshminarayana
|
0206037WL0061339
|
lakshminarayana
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125767
|
|
CHANDIKA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Machilipatnam
|
AP-06-037-009-008/010224
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121112
|
22/06/2022
|
Venkayamma
|
0206037WL0061339
|
Venkayamma
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125453
|
|
BHOGADI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Machilipatnam
|
AP-06-037-009-008/010226
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121114
|
22/06/2022
|
Naga Srinivasarao
|
0206037WL0061339
|
Naga Srinivasarao
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125388
|
|
CHANDIKA NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
756
|
Machilipatnam
|
AP-06-037-009-008/010228
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121117
|
22/06/2022
|
Siva Parvathi
|
0206037WL0061339
|
Siva Parvathi
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125734
|
|
YARRA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Machilipatnam
|
AP-06-037-009-008/010237
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121125
|
22/06/2022
|
K.P.Kumar
|
0206037WL0061339
|
K.P.Kumar
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125467
|
|
KAGITHA PRASANNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
Machilipatnam
|
AP-06-037-009-008/010259
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121142
|
22/06/2022
|
surendra
|
0206037WL0061339
|
surendra
|
00468
|
UBIN0811556
|
925
|
925
|
Processed
|
28/07/2022
|
|
3342125464
|
|
MR CHANDIKA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Machilipatnam
|
AP-06-037-009-008/010273
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121148
|
22/06/2022
|
pushpavati
|
0206037WL0061339
|
pushpavati
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125441
|
|
GONDELA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Machilipatnam
|
AP-06-037-009-008/010275
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121149
|
22/06/2022
|
nageswaramma
|
0206037WL0061339
|
nageswaramma
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125572
|
|
SONTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Machilipatnam
|
AP-06-037-009-008/010287
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121154
|
22/06/2022
|
durgaprasad
|
0206037WL0061339
|
durgaprasad
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125462
|
|
YARLAGADDA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
762
|
Machilipatnam
|
AP-06-037-009-008/010288
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121155
|
22/06/2022
|
aswinikumar
|
0206037WL0061339
|
aswinikumar
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125573
|
|
KORASIGA ASWINI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Machilipatnam
|
AP-06-037-009-008/010298
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121164
|
22/06/2022
|
Suribabu
|
0206037WL0061339
|
Suribabu
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125344
|
|
Mr Suribabu Matta
|
INDIAN BANK(607105)
|
|
764
|
Machilipatnam
|
AP-06-037-009-008/010302
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121166
|
22/06/2022
|
MANGAMMA
|
0206037WL0061339
|
MANGAMMA
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125415
|
|
Mrs Akireddi Mangamma
|
INDIAN BANK(607105)
|
|
765
|
Machilipatnam
|
AP-06-037-009-008/010303
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121168
|
22/06/2022
|
NARASIMHARAO
|
0206037WL0061339
|
NARASIMHARAO
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125416
|
|
AKIREDDI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Machilipatnam
|
AP-06-037-009-008/010342
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121188
|
22/06/2022
|
raajeSh
|
0206037WL0061339
|
raajeSh
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125433
|
|
MATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
767
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121190
|
22/06/2022
|
vENu
|
0206037WL0061339
|
vENu
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125749
|
|
YARLAGADDA VENU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Machilipatnam
|
AP-06-037-009-008/010353
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121199
|
22/06/2022
|
DINESH BABU
|
0206037WL0061339
|
DINESH BABU
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125447
|
|
CHANDIKA DINESH BABU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Machilipatnam
|
AP-06-037-009-008/010353
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121200
|
22/06/2022
|
HARITHA
|
0206037WL0061339
|
HARITHA
|
00468
|
UBIN0811556
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125448
|
|
CHANDIKA HARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58965
|
58965
|
|
|
|
|
|
|
|
|
770
|
Machilipatnam
|
AP-06-037-005-005/010221
(MANGINAPUDI)
|
0206037000NRG23180620222043892
|
22/06/2022
|
Venkateswara Rao
|
0206037WL0059122
|
Venkateswara Rao
|
00468
|
UBIN0811858
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125768
|
|
GOVADA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
771
|
Machilipatnam
|
AP-06-037-009-008/010102
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222120959
|
22/06/2022
|
Krishna
|
0206037WL0061339
|
Krishna
|
00468
|
UBIN0814440
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125482
|
|
KARUMURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
772
|
Machilipatnam
|
AP-06-037-005-005/010018
(MANGINAPUDI)
|
0206037000NRG23180620222043735
|
22/06/2022
|
Venkateswararao
|
0206037WL0059122
|
Venkateswararao
|
00468
|
UBIN0815438
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125682
|
|
Tata Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
773
|
Machilipatnam
|
AP-06-037-005-005/010174
(MANGINAPUDI)
|
0206037000NRG23180620222043843
|
22/06/2022
|
Prasad Rao
|
0206037WL0059122
|
Prasad Rao
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125633
|
|
ACHANTA PRASADA RAO
|
IDFC BANK LIMITED(608117)
|
|
774
|
Machilipatnam
|
AP-06-037-005-005/010179
(MANGINAPUDI)
|
0206037000NRG23180620222043847
|
22/06/2022
|
Saikrupa
|
0206037WL0059122
|
Saikrupa
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125634
|
|
SURISETTI SAI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Machilipatnam
|
AP-06-037-005-005/010304
(MANGINAPUDI)
|
0206037000NRG23180620222043967
|
22/06/2022
|
Lakshmi Bhavani
|
0206037WL0059122
|
Lakshmi Bhavani
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125720
|
|
BATRAJU LAKSHMI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Machilipatnam
|
AP-06-037-005-005/010305
(MANGINAPUDI)
|
0206037000NRG23180620222043969
|
22/06/2022
|
Kalyani
|
0206037WL0059122
|
Kalyani
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125681
|
|
Achanta Kalyani
|
IDFC BANK LIMITED(608117)
|
|
777
|
Machilipatnam
|
AP-06-037-005-005/010324
(MANGINAPUDI)
|
0206037000NRG23180620222043982
|
22/06/2022
|
prudvi raaj
|
0206037WL0059122
|
prudvi raaj
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125719
|
|
SURISETTI PRUDHVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
778
|
Machilipatnam
|
AP-06-037-005-005/010334
(MANGINAPUDI)
|
0206037000NRG23180620222043984
|
22/06/2022
|
vrnkata silpa
|
0206037WL0059122
|
vrnkata silpa
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125635
|
|
KARRA VENKATA SILPA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Machilipatnam
|
AP-06-037-005-005/010381
(MANGINAPUDI)
|
0206037000NRG23180620222044006
|
22/06/2022
|
tabita
|
0206037WL0059122
|
tabita
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125721
|
|
CHEBOYINA TABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
780
|
Machilipatnam
|
AP-06-037-005-005/010127
(MANGINAPUDI)
|
0206037000NRG23180620222043806
|
22/06/2022
|
Naagemdrudu
|
0206037WL0059122
|
Naagemdrudu
|
00468
|
UBIN0902144
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342124995
|
|
YADLA NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
781
|
Machilipatnam
|
AP-06-037-005-005/010148
(MANGINAPUDI)
|
0206037000NRG23180620222043821
|
22/06/2022
|
Vani
|
0206037WL0059122
|
Vani
|
00468
|
UBIN0902144
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125108
|
|
YADLA VANI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Machilipatnam
|
AP-06-037-005-005/010227
(MANGINAPUDI)
|
0206037000NRG23180620222043901
|
22/06/2022
|
Satyavati
|
0206037WL0059122
|
Satyavati
|
00468
|
UBIN0902144
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124992
|
|
KASILANKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Machilipatnam
|
AP-06-037-005-005/010227
(MANGINAPUDI)
|
0206037000NRG23180620222043900
|
22/06/2022
|
Srinivasarao
|
0206037WL0059122
|
Srinivasarao
|
00468
|
UBIN0902144
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124993
|
|
Kasilanka Srinivasarao
|
IDFC BANK LIMITED(608117)
|
|
784
|
Machilipatnam
|
AP-06-037-005-005/010358
(MANGINAPUDI)
|
0206037000NRG23180620222043998
|
22/06/2022
|
VANAJA
|
0206037WL0059122
|
VANAJA
|
00468
|
UBIN0902144
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342124994
|
|
CHEBOINA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
785
|
Machilipatnam
|
AP-06-037-005-005/010019
(MANGINAPUDI)
|
0206037000NRG23180620222043738
|
22/06/2022
|
Nagamani
|
0206037WL0059122
|
Nagamani
|
00666
|
IDFB0080391
|
735
|
735
|
Processed
|
28/07/2022
|
|
3342125615
|
|
Tata Nagamani
|
IDFC BANK LIMITED(608117)
|
|
786
|
Machilipatnam
|
AP-06-037-005-005/010046
(MANGINAPUDI)
|
0206037000NRG23180620222043758
|
22/06/2022
|
Chandra Sekhar
|
0206037WL0059122
|
Chandra Sekhar
|
00666
|
IDFB0080391
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125700
|
|
Gandham Chandrasekhararao
|
IDFC BANK LIMITED(608117)
|
|
787
|
Machilipatnam
|
AP-06-037-005-005/010116
(MANGINAPUDI)
|
0206037000NRG23180620222043799
|
22/06/2022
|
Naagesvararaavu
|
0206037WL0059122
|
Naagesvararaavu
|
00666
|
IDFB0080391
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125699
|
|
Ramisetti Nageswararao
|
IDFC BANK LIMITED(608117)
|
|
788
|
Machilipatnam
|
AP-06-037-005-005/010196
(MANGINAPUDI)
|
0206037000NRG23180620222043870
|
22/06/2022
|
Ashok Kumar
|
0206037WL0059122
|
Ashok Kumar
|
00666
|
IDFB0080391
|
690
|
690
|
Processed
|
28/07/2022
|
|
3342125701
|
|
Gulla Ashok Kumar
|
IDFC BANK LIMITED(608117)
|
|
789
|
Machilipatnam
|
AP-06-037-008-007/010217
(BUDDALAPALEM)
|
0206037000NRG23210620222160703
|
22/06/2022
|
Jaganmohanrao
|
0206037WL0062262
|
Jaganmohanrao
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125368
|
|
Jagnmohanrao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
790
|
Machilipatnam
|
AP-06-037-005-005/010068
(MANGINAPUDI)
|
0206037000NRG23180620222043767
|
22/06/2022
|
BHOGADI RAMANA
|
0206037WL0059122
|
BHOGADI RAMANA
|
00678
|
APBL0006002
|
460
|
460
|
Processed
|
28/07/2022
|
|
3342125034
|
|
BOGADI RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
Machilipatnam
|
AP-06-037-028-025/010339
(PEDA YADARA)
|
0206037000NRG23190620222073318
|
22/06/2022
|
Chalapathirao
|
0206037WL0060005
|
Chalapathirao
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3342125036
|
|
Mr CHILAM KURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
792
|
Machilipatnam
|
AP-06-037-029-025/050077
(VADA PALEM)
|
0206037000NRG23220620222196249
|
22/06/2022
|
Vani
|
0206037WL0063339
|
Vani
|
00678
|
APBL0006002
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3342125035
|
|
BODDU VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
793
|
Machilipatnam
|
AP-06-037-009-008/010180
(BORRAPOTHUPALEM)
|
0206037000NRG23200620222121052
|
22/06/2022
|
Venkateswaramma
|
0206037WL0061339
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1110
|
1110
|
Processed
|
28/07/2022
|
|
3342125400
|
|
Makala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718990
|
718990
|
|
|
|
|
|
|
|