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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280422APB_FTO_33520
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-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23280420220380693 28/04/2022 Venu 0206037WL0013692 Venu 00045 BARB0MACHIL 1000 1000 Processed 15/05/2022 1243151908 DOVARI VENU BANK OF BARODA(606985)
SubTotal 1000 1000
2 Machilipatnam AP-06-037-011-012/010415
(POTHEPALLI) 		0206037000NRG23280420220375991 28/04/2022 Vakalarao 0206037WL0013562 Vakalarao 00048 BKID0005643 804 804 Processed 15/05/2022 1243152077 BADUGU VAKALA RAO BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-033-028/010024
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377602 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00048 BKID0005643 360 360 Processed 15/05/2022 1243152079 TIRUMALASETTY NAGA LAKSHMI CANARA BANK(508532)
4 Machilipatnam AP-06-037-033-028/010068
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377633 28/04/2022 Ramarao 0206037WL0013601 Ramarao 00048 BKID0005643 540 540 Processed 15/05/2022 1243152078 LANKE RAMARAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377635 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00048 BKID0005643 540 540 Processed 15/05/2022 1243152038 VISWANADHAPALLI NAGARAJU CANARA BANK(508532)
6 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377641 28/04/2022 Suryakala 0206037WL0013601 Suryakala 00048 BKID0005643 540 540 Processed 15/05/2022 1243152080 SURYA KALA ODUGU CANARA BANK(508532)
7 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377640 28/04/2022 Venkateswarao 0206037WL0013601 Venkateswarao 00048 BKID0005643 540 540 Processed 15/05/2022 1243152074 VENKATESWARA RAO ODUGU SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377651 28/04/2022 Nagamani 0206037WL0013601 Nagamani 00048 BKID0005643 540 540 Processed 15/05/2022 1243152043 VADUGU NAGA MANI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-033-028/010126
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377654 28/04/2022 Naguru 0206037WL0013601 Naguru 00048 BKID0005643 360 360 Processed 15/05/2022 1243152076 VADUGU NAGURU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-033-028/010369
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377686 28/04/2022 Yohanu 0206037WL0013601 Yohanu 00048 BKID0005643 540 540 Processed 15/05/2022 1243152030 VADUGU YOHONU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-033-028/010390
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377708 28/04/2022 Mangayya 0206037WL0013601 Mangayya 00048 BKID0005643 540 540 Processed 15/05/2022 1243152075 MR VISWANATHAPALLI MANGAIAH STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-033-028/010449
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377716 28/04/2022 mastaan 0206037WL0013601 mastaan 00048 BKID0005643 360 360 Processed 15/05/2022 1243152036 VADUGU MASTAN BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-033-028/010450
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377718 28/04/2022 naagaraju 0206037WL0013601 naagaraju 00048 BKID0005643 360 360 Processed 15/05/2022 1243152037 KOKKILIGADDA NAGARAJU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-033-028/010525
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377742 28/04/2022 Venkateswara Rao 0206037WL0013601 Venkateswara Rao 00048 BKID0005643 540 540 Processed 15/05/2022 1243152039 RAMANI VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 6564 6564
15 Machilipatnam AP-06-037-033-028/010109
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377649 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00078 CNRB0000893 360 360 Processed 15/05/2022 1243151882 ODUGU NAGARAJU CANARA BANK(508532)
16 Machilipatnam AP-06-037-033-028/010363
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377682 28/04/2022 Basavaiah 0206037WL0013601 Basavaiah 00078 CNRB0000893 360 360 Processed 15/05/2022 1243151881 VISWANADHAPALLI BASAVAIAH CANARA BANK(508532)
17 Machilipatnam AP-06-037-033-028/010452
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377720 28/04/2022 narasimha swaami 0206037WL0013601 narasimha swaami 00078 CNRB0000893 360 360 Processed 15/05/2022 1243151880 ODUGU NARASIMHA SWAMY CANARA BANK(508532)
SubTotal 1080 1080
18 Machilipatnam AP-06-037-029-025/030103
(VADA PALEM) 		0206037000NRG23280420220380516 28/04/2022 Veera Vajram 0206037WL0013683 Veera Vajram 00078 CNRB0013347 900 900 Processed 15/05/2022 1243151939 DARAPUREDDI VEERA VAJRAM UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-033-028/010012
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377593 28/04/2022 Edukondalu 0206037WL0013601 Edukondalu 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151945 MEDA YEDUKONDALU CANARA BANK(508532)
20 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377597 28/04/2022 Edukondalu 0206037WL0013601 Edukondalu 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151949 LANKE EDUKONDALU BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377598 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151938 LANKE NAGA LAXMI CANARA BANK(508532)
22 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377606 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151958 VADUGU NAGA LAKSHMI CANARA BANK(508532)
23 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377608 28/04/2022 Nagamani 0206037WL0013601 Nagamani 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151970 VADUGU NAGAMANI UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377607 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151971 ODUGU NAGARAJU CANARA BANK(508532)
25 Machilipatnam AP-06-037-033-028/010047
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377616 28/04/2022 Dhanalakshmi 0206037WL0013601 Dhanalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151925 KARRE DHANA LAKSHMI CANARA BANK(508532)
26 Machilipatnam AP-06-037-033-028/010047
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377615 28/04/2022 Yasu 0206037WL0013601 Yasu 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152041 KARRE YESU BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-033-028/010049
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377617 28/04/2022 Ganga 0206037WL0013601 Ganga 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152011 NADAKUDITI GANGA CANARA BANK(508532)
28 Machilipatnam AP-06-037-033-028/010053
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377618 28/04/2022 Samuyelu 0206037WL0013601 Samuyelu 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152019 KARRE SAMUEL CANARA BANK(508532)
29 Machilipatnam AP-06-037-033-028/010053
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377619 28/04/2022 Vijayalakshmi 0206037WL0013601 Vijayalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152018 KARRE VIJAYALAKSHMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-033-028/010054
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377621 28/04/2022 Lakshmi 0206037WL0013601 Lakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151964 MEDA LAKSHMI CANARA BANK(508532)
31 Machilipatnam AP-06-037-033-028/010059
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377625 28/04/2022 Sovamma 0206037WL0013601 Sovamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151966 BOMMIDI SOVAMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-033-028/010060
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377627 28/04/2022 Ankamma 0206037WL0013601 Ankamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151935 BOMIDI ANKAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-033-028/010060
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377626 28/04/2022 Pothuraju 0206037WL0013601 Pothuraju 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151967 BOMMIDI POTHU RAJU CANARA BANK(508532)
34 Machilipatnam AP-06-037-033-028/010066
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377631 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151944 MRS VODUGU NAGA LAXMI STATE BANK OF INDIA(508548)
35 Machilipatnam AP-06-037-033-028/010068
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377634 28/04/2022 Nagapadma 0206037WL0013601 Nagapadma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151957 LANKE NAGAPADMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377637 28/04/2022 BHASKARARAO 0206037WL0013601 BHASKARARAO 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152021 VISWANADHAPALLI BASKAR RAO CANARA BANK(508532)
37 Machilipatnam AP-06-037-033-028/010080
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377638 28/04/2022 Punnamma 0206037WL0013601 Punnamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151951 ODUGU PUNNAMMA UNION BANK OF INDIA(508500)
38 Machilipatnam AP-06-037-033-028/010081
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377639 28/04/2022 Korlanka 0206037WL0013601 Korlanka 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151936 KORLANKA RAMANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377642 28/04/2022 PARAM JYOTHI 0206037WL0013601 PARAM JYOTHI 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151927 ODUGU PARAM JYOTHI CANARA BANK(508532)
40 Machilipatnam AP-06-037-033-028/010095
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377645 28/04/2022 Balamma 0206037WL0013601 Balamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151930 KARRI BALAMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-033-028/010095
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377644 28/04/2022 China Kondayya 0206037WL0013601 China Kondayya 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151928 KARRE CHINNA KONDAIAH UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-033-028/010096
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377646 28/04/2022 Nancharayya 0206037WL0013601 Nancharayya 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151947 TIRUMALASETTY NANCHARAMMA UNION BANK OF INDIA(508500)
43 Machilipatnam AP-06-037-033-028/010112
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377653 28/04/2022 Vadugu Sasirekha 0206037WL0013601 Vadugu Sasirekha 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151956 VADUGU SASIREKHA CANARA BANK(508532)
44 Machilipatnam AP-06-037-033-028/010126
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377655 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151932 ODUGU NAGASLAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-033-028/010138
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377667 28/04/2022 Dhanalakshmi 0206037WL0013601 Dhanalakshmi 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151934 LANKE DHANALAKSHMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-033-028/010140
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377670 28/04/2022 Varalakshmi 0206037WL0013601 Varalakshmi 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151959 KOKKILIGADDA VARALAKSHMI UNION BANK OF INDIA(508500)
47 Machilipatnam AP-06-037-033-028/010149
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377671 28/04/2022 Samelu 0206037WL0013601 Samelu 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152013 NADAKUDITI SAMYELU CANARA BANK(508532)
48 Machilipatnam AP-06-037-033-028/010350
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377678 28/04/2022 Rajakumari 0206037WL0013601 Rajakumari 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151952 KOKKILIGADDA KUMARI CANARA BANK(508532)
49 Machilipatnam AP-06-037-033-028/010355
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377679 28/04/2022 Narasamma 0206037WL0013601 Narasamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151976 MOKA NARASAMMA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-033-028/010360
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377681 28/04/2022 Venkateswararao 0206037WL0013601 Venkateswararao 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151968 MAILA VENKATESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-033-028/010363
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377683 28/04/2022 Nagamani 0206037WL0013601 Nagamani 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151948 NAGA MANI VISWANADHAPALLI CANARA BANK(508532)
52 Machilipatnam AP-06-037-033-028/010369
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377687 28/04/2022 Esumani 0206037WL0013601 Esumani 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151961 VADUGU YESUMANI CANARA BANK(508532)
53 Machilipatnam AP-06-037-033-028/010372
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377688 28/04/2022 Bhogeswararao 0206037WL0013601 Bhogeswararao 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151946 MR KOKKILAGADDA BHOGESWARARAO STATE BANK OF INDIA(508548)
54 Machilipatnam AP-06-037-033-028/010375
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377692 28/04/2022 Nancharayya 0206037WL0013601 Nancharayya 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151937 TIRUMALASETTY NANCHA RAYYA CANARA BANK(508532)
55 Machilipatnam AP-06-037-033-028/010375
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377693 28/04/2022 Venkata Ramana 0206037WL0013601 Venkata Ramana 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151926 T VENKATA RAMANA CANARA BANK(508532)
56 Machilipatnam AP-06-037-033-028/010377
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377698 28/04/2022 Venkateswaramma 0206037WL0013601 Venkateswaramma 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151960 KOKKILIGADDA VENKATESWARAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-033-028/010381
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377703 28/04/2022 Annapurna 0206037WL0013601 Annapurna 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151954 LANKE ANNAPURNA UNION BANK OF INDIA(508500)
58 Machilipatnam AP-06-037-033-028/010382
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377704 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151940 MALLADI NAGA RAJU CANARA BANK(508532)
59 Machilipatnam AP-06-037-033-028/010385
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377706 28/04/2022 Mangamma 0206037WL0013601 Mangamma 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151933 VISWANADHPALLI MANGAMMA CANARA BANK(508532)
60 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377707 28/04/2022 Venkataramana 0206037WL0013601 Venkataramana 00078 CNRB0013347 360 360 Rejected 15/05/2022 1243151955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Machilipatnam AP-06-037-033-028/010390
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377709 28/04/2022 Rukminamma 0206037WL0013601 Rukminamma 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151953 VISWANADHAPALLI RUKMINAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-033-028/010419
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377710 28/04/2022 basavamma 0206037WL0013601 basavamma 00078 CNRB0013347 180 180 Processed 15/05/2022 1243151963 KOKKILIGADDA BASAVAMMA UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-033-028/010449
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377717 28/04/2022 lakshmi kumaari 0206037WL0013601 lakshmi kumaari 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151929 LAKSHMI KUMARI VODUGU CANARA BANK(508532)
64 Machilipatnam AP-06-037-033-028/010452
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377721 28/04/2022 bandimma 0206037WL0013601 bandimma 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151969 ODUGU BANDIMMA BANDIMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-033-028/010454
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377723 28/04/2022 krupaa raani 0206037WL0013601 krupaa raani 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151943 ODUGU KRUPARANI CANARA BANK(508532)
66 Machilipatnam AP-06-037-033-028/010454
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377722 28/04/2022 shrinu 0206037WL0013601 shrinu 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151941 ODUGU SREENU CANARA BANK(508532)
67 Machilipatnam AP-06-037-033-028/010483
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377728 28/04/2022 veMkaTeswaramma 0206037WL0013601 veMkaTeswaramma 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151931 ODUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-033-028/010506
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377732 28/04/2022 naaga suri 0206037WL0013601 naaga suri 00078 CNRB0013347 180 180 Processed 15/05/2022 1243151974 Mr KARRE NAGASURI IDFC BANK LIMITED(608117)
69 Machilipatnam AP-06-037-033-028/010506
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377733 28/04/2022 prabhu kumaari 0206037WL0013601 prabhu kumaari 00078 CNRB0013347 180 180 Processed 15/05/2022 1243151972 KARRE PRABHU KUMARI CANARA BANK(508532)
70 Machilipatnam AP-06-037-033-028/010507
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377734 28/04/2022 naagaraaju 0206037WL0013601 naagaraaju 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151973 KARRE NAGA RAJKU CANARA BANK(508532)
71 Machilipatnam AP-06-037-033-028/010507
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377735 28/04/2022 satyavati 0206037WL0013601 satyavati 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151975 Karri Satyavathi IDFC BANK LIMITED(608117)
72 Machilipatnam AP-06-037-033-028/010517
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377736 28/04/2022 Parisudda babu 0206037WL0013601 Parisudda babu 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151962 ODUGU PARISUDHA BABU CANARA BANK(508532)
73 Machilipatnam AP-06-037-033-028/010525
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377743 28/04/2022 Venkata Durga Bhavani 0206037WL0013601 Venkata Durga Bhavani 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151977 MISS DURGABHAVANI LAKANAM STATE BANK OF INDIA(508548)
74 Machilipatnam AP-06-037-033-028/010526
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377745 28/04/2022 Chellaiah 0206037WL0013601 Chellaiah 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151965 RAMANI CHALLAIAH CANARA BANK(508532)
75 Machilipatnam AP-06-037-033-028/010526
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377744 28/04/2022 Kumari 0206037WL0013601 Kumari 00078 CNRB0013347 540 540 Processed 15/05/2022 1243151980 KUMARI RAMANI CANARA BANK(508532)
76 Machilipatnam AP-06-037-033-028/010533
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377750 28/04/2022 devakanya 0206037WL0013601 devakanya 00078 CNRB0013347 540 540 Processed 15/05/2022 1243152014 MOKA DEVAKANYA CANARA BANK(508532)
77 Machilipatnam AP-06-037-033-028/010562
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377755 28/04/2022 Venkanna 0206037WL0013601 Venkanna 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151942 Mr Vadugu Venkanna IDFC BANK LIMITED(608117)
78 Machilipatnam AP-06-037-033-028/010562
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377756 28/04/2022 Vijaya Lakshmi 0206037WL0013601 Vijaya Lakshmi 00078 CNRB0013347 360 360 Processed 15/05/2022 1243151950 Ms Vadugu Vijaya Lakshmmi IDFC BANK LIMITED(608117)
SubTotal 28260 28260
79 Machilipatnam AP-06-037-011-012/010116
(POTHEPALLI) 		0206037000NRG23280420220375935 28/04/2022 Veerababu 0206037WL0013562 Veerababu 00078 CNRB0013766 1005 1005 Processed 15/05/2022 1243152015 KONAKALLA VEERA VENKATA NAGARAJ CANARA BANK(508532)
80 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377636 28/04/2022 Yesamma 0206037WL0013601 Yesamma 00078 CNRB0013766 540 540 Processed 15/05/2022 1243152020 VISWANADHAPALLI YESAMMA CANARA BANK(508532)
81 Machilipatnam AP-06-037-033-028/010149
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377672 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00078 CNRB0013766 540 540 Processed 15/05/2022 1243152012 NADAKUDITI NAGA LAKSHMI CANARA BANK(508532)
82 Machilipatnam AP-06-037-033-028/010377
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377696 28/04/2022 Pichayya 0206037WL0013601 Pichayya 00078 CNRB0013766 360 360 Processed 15/05/2022 1243152023 KOKKILIGADDA CHINNA PITCHAIAH CANARA BANK(508532)
83 Machilipatnam AP-06-037-033-028/010377
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377697 28/04/2022 Premkumar 0206037WL0013601 Premkumar 00078 CNRB0013766 360 360 Processed 15/05/2022 1243152022 KOKKILIGADDA PREM KUMAR CANARA BANK(508532)
84 Machilipatnam AP-06-037-033-028/010519
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377739 28/04/2022 Nagamani 0206037WL0013601 Nagamani 00078 CNRB0013766 540 540 Processed 15/05/2022 1243152017 KARRE NAGAMANI CANARA BANK(508532)
85 Machilipatnam AP-06-037-033-028/010519
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377738 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00078 CNRB0013766 540 540 Processed 15/05/2022 1243152016 KARRE NAGA RAJU BANK OF INDIA(508505)
86 Machilipatnam AP-06-037-033-028/010563
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377757 28/04/2022 Nagaraju 0206037WL0013601 Nagaraju 00078 CNRB0013766 360 360 Processed 15/05/2022 1243152035 ODUGU NAGARAJU CANARA BANK(508532)
SubTotal 4245 4245
87 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23280420220375927 28/04/2022 Siva kumar 0206037WL0013562 Siva kumar 00176 IDIB000M019 1005 1005 Processed 15/05/2022 1243152082 MR BARMA VEERA VENKATA SIVAKUMAR STATE BANK OF INDIA(508548)
88 Machilipatnam AP-06-037-011-012/010453
(POTHEPALLI) 		0206037000NRG23280420220375995 28/04/2022 Ankamma 0206037WL0013562 Ankamma 00176 IDIB000M019 804 804 Processed 15/05/2022 1243152081 Mrs BADUGU ANKAMMA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-029-025/030076
(VADA PALEM) 		0206037000NRG23280420220380497 28/04/2022 Vijaya Lakshmi 0206037WL0013683 Vijaya Lakshmi 00176 IDIB000M019 900 900 Processed 15/05/2022 1243152083 KADAVAKOLLU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
90 Machilipatnam AP-06-037-029-025/030179
(VADA PALEM) 		0206037000NRG23280420220380562 28/04/2022 Kanakalakshmi 0206037WL0013683 Kanakalakshmi 00176 IDIB000M019 900 900 Processed 15/05/2022 1243152047 Mrs KANAKA LAKSHMI DARAPUREDDY INDIAN BANK(607105)
91 Machilipatnam AP-06-037-029-025/030291
(VADA PALEM) 		0206037000NRG23280420220380602 28/04/2022 sai srinivasarao 0206037WL0013683 sai srinivasarao 00176 IDIB000M019 900 900 Processed 15/05/2022 1243152084 KUNAPAREDDI SAI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Machilipatnam AP-06-037-029-025/040064
(VADA PALEM) 		0206037000NRG23280420220380635 28/04/2022 Dhanalakshmi 0206037WL0013683 Dhanalakshmi 00176 IDIB000M019 900 900 Processed 15/05/2022 1243152044 KUNAPAREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5409 5409
93 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23280420220380471 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00176 IDIB000M507 900 900 Processed 15/05/2022 1243152072 TUNGALA VENKATESWARARAO UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23280420220380489 28/04/2022 Venkata Swami 0206037WL0013683 Venkata Swami 00176 IDIB000M507 900 900 Processed 15/05/2022 1243152046 Mr ALLA VENKATASWAMY INDIAN BANK(607105)
95 Machilipatnam AP-06-037-029-025/030319
(VADA PALEM) 		0206037000NRG23280420220380611 28/04/2022 Samgmeswararao 0206037WL0013683 Samgmeswararao 00176 IDIB000M507 900 900 Processed 15/05/2022 1243152073 Mr DARAPUREDDY SANGNE NESWARA0 INDIAN BANK(607105)
96 Machilipatnam AP-06-037-033-028/010012
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377594 28/04/2022 Chandramma 0206037WL0013601 Chandramma 00176 IDIB000M507 540 540 Processed 15/05/2022 1243152042 Mrs MEDA CHANDRAMMA INDIAN BANK(607105)
SubTotal 3240 3240
97 Machilipatnam AP-06-037-011-012/010466
(POTHEPALLI) 		0206037000NRG23280420220376000 28/04/2022 Vani lakshmi tulasi 0206037WL0013562 Vani lakshmi tulasi 00176 IDIB000P040 804 804 Processed 15/05/2022 1243152045 MRS VANI LAKSHMI TULASI BACHU STATE BANK OF INDIA(508548)
SubTotal 804 804
98 Machilipatnam AP-06-037-011-012/010012
(POTHEPALLI) 		0206037000NRG23280420220375918 28/04/2022 Kanakadurga 0206037WL0013562 Kanakadurga 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152069 Kanka Durga Nanduri SAPTAGIRI GRAMEENA BANK(607053)
99 Machilipatnam AP-06-037-011-012/010012
(POTHEPALLI) 		0206037000NRG23280420220375917 28/04/2022 Rambabu 0206037WL0013562 Rambabu 00176 IDIB0SGB001 603 603 Processed 15/05/2022 1243152068 Rama Babu Nanduri SAPTAGIRI GRAMEENA BANK(607053)
100 Machilipatnam AP-06-037-011-012/010013
(POTHEPALLI) 		0206037000NRG23280420220375920 28/04/2022 Venkata Lakshmi 0206037WL0013562 Venkata Lakshmi 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152034 Venkata Lakshmi Bandi SAPTAGIRI GRAMEENA BANK(607053)
101 Machilipatnam AP-06-037-011-012/010021
(POTHEPALLI) 		0206037000NRG23280420220375921 28/04/2022 Srinivasarao 0206037WL0013562 Srinivasarao 00176 IDIB0SGB001 201 201 Processed 15/05/2022 1243152054 Srinivasa Rao Pasupulati SAPTAGIRI GRAMEENA BANK(607053)
102 Machilipatnam AP-06-037-011-012/010021
(POTHEPALLI) 		0206037000NRG23280420220375922 28/04/2022 Surekha 0206037WL0013562 Surekha 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152055 Surekha Pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
103 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23280420220375923 28/04/2022 Venkateswarao 0206037WL0013562 Venkateswarao 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152058 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
104 Machilipatnam AP-06-037-011-012/010040
(POTHEPALLI) 		0206037000NRG23280420220375926 28/04/2022 Lakshmikantam 0206037WL0013562 Lakshmikantam 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152067 Lakshmi Kantham Gaddam SAPTAGIRI GRAMEENA BANK(607053)
105 Machilipatnam AP-06-037-011-012/010059
(POTHEPALLI) 		0206037000NRG23280420220375928 28/04/2022 Dhanalakshmi 0206037WL0013562 Dhanalakshmi 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152056 Dhana Lakshmi Dintakurthi SAPTAGIRI GRAMEENA BANK(607053)
106 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23280420220375929 28/04/2022 Nagamani 0206037WL0013562 Nagamani 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243151671 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
107 Machilipatnam AP-06-037-011-012/010092
(POTHEPALLI) 		0206037000NRG23280420220375931 28/04/2022 Surya Kumari 0206037WL0013562 Surya Kumari 00176 IDIB0SGB001 603 603 Processed 15/05/2022 1243151681 Kokku Sree Surya Kumari SAPTAGIRI GRAMEENA BANK(607053)
108 Machilipatnam AP-06-037-011-012/010098
(POTHEPALLI) 		0206037000NRG23280420220375933 28/04/2022 Rukmini 0206037WL0013562 Rukmini 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243151674 Bandi Rukmini SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-011-012/010116
(POTHEPALLI) 		0206037000NRG23280420220375936 28/04/2022 Koteswaramma 0206037WL0013562 Koteswaramma 00176 IDIB0SGB001 603 603 Processed 15/05/2022 1243151675 KONAKALLA KOTESWARAMMA UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23280420220375942 28/04/2022 Naga Suneeta 0206037WL0013562 Naga Suneeta 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152050 Naga Suneetha Batchu SAPTAGIRI GRAMEENA BANK(607053)
111 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23280420220375945 28/04/2022 Rajeswari 0206037WL0013562 Rajeswari 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243151678 AVULA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
112 Machilipatnam AP-06-037-011-012/010146
(POTHEPALLI) 		0206037000NRG23280420220375948 28/04/2022 Bujji 0206037WL0013562 Bujji 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152028 Bujji Bandi SAPTAGIRI GRAMEENA BANK(607053)
113 Machilipatnam AP-06-037-011-012/010146
(POTHEPALLI) 		0206037000NRG23280420220375949 28/04/2022 Venkateswaramma 0206037WL0013562 Venkateswaramma 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243151673 Bandi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
114 Machilipatnam AP-06-037-011-012/010154
(POTHEPALLI) 		0206037000NRG23280420220375950 28/04/2022 Seshukumari 0206037WL0013562 Seshukumari 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152066 Sesha Kumari Neelakantam SAPTAGIRI GRAMEENA BANK(607053)
115 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23280420220375951 28/04/2022 China Nancharayya 0206037WL0013562 China Nancharayya 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152026 KAGITHA CHINA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Machilipatnam AP-06-037-011-012/010174
(POTHEPALLI) 		0206037000NRG23280420220375952 28/04/2022 Naga Mohanarao 0206037WL0013562 Naga Mohanarao 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243151670 Bandi Naga Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
117 Machilipatnam AP-06-037-011-012/010174
(POTHEPALLI) 		0206037000NRG23280420220375953 28/04/2022 Subhasini 0206037WL0013562 Subhasini 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152057 Subhashini Bandi SAPTAGIRI GRAMEENA BANK(607053)
118 Machilipatnam AP-06-037-011-012/010202
(POTHEPALLI) 		0206037000NRG23280420220375955 28/04/2022 Babysarojini 0206037WL0013562 Babysarojini 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243151677 BANDI BABY SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
119 Machilipatnam AP-06-037-011-012/010206
(POTHEPALLI) 		0206037000NRG23280420220375956 28/04/2022 Seshakumari 0206037WL0013562 Seshakumari 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152063 PIPPALLA SHESHA KUMARI RAMA LAKSHMA IA UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23280420220375960 28/04/2022 Naga Rangamma 0206037WL0013562 Naga Rangamma 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152027 Naga Rangamma Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
121 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23280420220375959 28/04/2022 Naga Srinivasarao 0206037WL0013562 Naga Srinivasarao 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152053 Naga Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
122 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23280420220375958 28/04/2022 Venkateswara Rao 0206037WL0013562 Venkateswara Rao 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243151672 PAMARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-011-012/010339
(POTHEPALLI) 		0206037000NRG23280420220375963 28/04/2022 Vijayalakshmi 0206037WL0013562 Vijayalakshmi 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152025 Vijaya Lakshmi Badugu SAPTAGIRI GRAMEENA BANK(607053)
124 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23280420220375972 28/04/2022 Lakshmana swamy 0206037WL0013562 Lakshmana swamy 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243151676 Bandi Lakshmana Swamy SAPTAGIRI GRAMEENA BANK(607053)
125 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23280420220375973 28/04/2022 Varalakshmi 0206037WL0013562 Varalakshmi 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152060 Vara Lakshmi Bandi SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-011-012/010366
(POTHEPALLI) 		0206037000NRG23280420220375975 28/04/2022 Naga Pavan Kumar 0206037WL0013562 Naga Pavan Kumar 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152051 MR BANDI NAGA PAVAN KUMAR STATE BANK OF INDIA(508548)
127 Machilipatnam AP-06-037-011-012/010372
(POTHEPALLI) 		0206037000NRG23280420220375978 28/04/2022 Anantalakshmi 0206037WL0013562 Anantalakshmi 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243151679 BANDI ANANTHA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
128 Machilipatnam AP-06-037-011-012/010401
(POTHEPALLI) 		0206037000NRG23280420220375984 28/04/2022 veeramaNi 0206037WL0013562 veeramaNi 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152061 Veera Mani Rayana SAPTAGIRI GRAMEENA BANK(607053)
129 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23280420220375990 28/04/2022 Sudharani 0206037WL0013562 Sudharani 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152024 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-011-012/010415
(POTHEPALLI) 		0206037000NRG23280420220375992 28/04/2022 Ratna manikyam 0206037WL0013562 Ratna manikyam 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152052 Ratna Manikyam Baduga SAPTAGIRI GRAMEENA BANK(607053)
131 Machilipatnam AP-06-037-011-012/010460
(POTHEPALLI) 		0206037000NRG23280420220375998 28/04/2022 kalpana 0206037WL0013562 kalpana 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152064 Kalpana Kesana SAPTAGIRI GRAMEENA BANK(607053)
132 Machilipatnam AP-06-037-011-012/010460
(POTHEPALLI) 		0206037000NRG23280420220375997 28/04/2022 Venkatrao 0206037WL0013562 Venkatrao 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152065 Venkata Rao Kesana SAPTAGIRI GRAMEENA BANK(607053)
133 Machilipatnam AP-06-037-011-012/010467
(POTHEPALLI) 		0206037000NRG23280420220376001 28/04/2022 Vani Naga Jansi 0206037WL0013562 Vani Naga Jansi 00176 IDIB0SGB001 1005 1005 Processed 15/05/2022 1243152049 Vani Naga Jhansi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
134 Machilipatnam AP-06-037-011-012/010552
(POTHEPALLI) 		0206037000NRG23280420220376003 28/04/2022 Jaya Sri 0206037WL0013562 Jaya Sri 00176 IDIB0SGB001 804 804 Processed 15/05/2022 1243152059 Jaya Sri Pasam SAPTAGIRI GRAMEENA BANK(607053)
135 Machilipatnam AP-06-037-029-025/030099
(VADA PALEM) 		0206037000NRG23280420220380511 28/04/2022 Balaramakrishna 0206037WL0013683 Balaramakrishna 00176 IDIB0SGB001 900 900 Processed 15/05/2022 1243152070 ALLA BALA RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Machilipatnam AP-06-037-029-025/030191
(VADA PALEM) 		0206037000NRG23280420220380570 28/04/2022 Naga Lakshmi 0206037WL0013683 Naga Lakshmi 00176 IDIB0SGB001 900 900 Processed 15/05/2022 1243151712 NAGALAKSHMI KANCHARLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
137 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23280420220380595 28/04/2022 bala nancharamma 0206037WL0013683 bala nancharamma 00176 IDIB0SGB001 900 900 Processed 15/05/2022 1243151680 TALUPULA BALA NANCHARAMMA UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-029-025/030310
(VADA PALEM) 		0206037000NRG23280420220380610 28/04/2022 SIVAPARVATHI 0206037WL0013683 SIVAPARVATHI 00176 IDIB0SGB001 900 900 Processed 15/05/2022 1243152071 SIVA PARVATHI TUNGALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 34554 34554
139 Machilipatnam AP-06-037-011-012/010376
(POTHEPALLI) 		0206037000NRG23280420220375980 28/04/2022 Hymavathi 0206037WL0013562 Hymavathi 00177 IOBA0000055 804 804 Processed 15/05/2022 1243151683 BADUGU RAMA HYMAVATHI INDIAN OVERSEAS BANK(508541)
140 Machilipatnam AP-06-037-029-025/030359
(VADA PALEM) 		0206037000NRG23280420220380619 28/04/2022 Nirmala 0206037WL0013683 Nirmala 00177 IOBA0000055 900 900 Processed 15/05/2022 1243151682 NELLURU NIRMALA N NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
141 Machilipatnam AP-06-037-033-028/010056
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377622 28/04/2022 Chinnavenkanna 0206037WL0013601 Chinnavenkanna 00354 PUNB0156710 540 540 Processed 15/05/2022 1243151909 VADUGU CHINNAVENKANNA PUNJAB NATIONAL BANK(508568)
142 Machilipatnam AP-06-037-033-028/010374
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377690 28/04/2022 Govindharajulu 0206037WL0013601 Govindharajulu 00354 PUNB0156710 540 540 Processed 15/05/2022 1243151910 TIRUMALASETTY GOVINDARAJULU CANARA BANK(508532)
143 Machilipatnam AP-06-037-033-028/010374
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377691 28/04/2022 Manikyamma 0206037WL0013601 Manikyamma 00354 PUNB0156710 540 540 Processed 15/05/2022 1243151911 TIRUMALASETTY MANIKYAMMA PUNJAB NATIONAL BANK(508568)
144 Machilipatnam AP-06-037-033-028/010448
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377714 28/04/2022 naagaraju 0206037WL0013601 naagaraju 00354 PUNB0156710 360 360 Processed 15/05/2022 1243151912 ODUGU NAGARAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
145 Machilipatnam AP-06-037-011-012/010088
(POTHEPALLI) 		0206037000NRG23280420220375930 28/04/2022 Siva Durga Yugundar 0206037WL0013562 Siva Durga Yugundar 00415 SBIN0000874 804 804 Rejected 15/05/2022 1243151916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Machilipatnam AP-06-037-011-012/010117
(POTHEPALLI) 		0206037000NRG23280420220375937 28/04/2022 Krishna Kumari 0206037WL0013562 Krishna Kumari 00415 SBIN0000874 1005 1005 Processed 15/05/2022 1243151922 MRS MATTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
147 Machilipatnam AP-06-037-011-012/010145
(POTHEPALLI) 		0206037000NRG23280420220375947 28/04/2022 Venkateswarao 0206037WL0013562 Venkateswarao 00415 SBIN0000874 1005 1005 Processed 15/05/2022 1243151915 KOTA VENKATESWARARAO UCO BANK(607066)
148 Machilipatnam AP-06-037-011-012/010329
(POTHEPALLI) 		0206037000NRG23280420220375961 28/04/2022 Nancharamma 0206037WL0013562 Nancharamma 00415 SBIN0000874 804 804 Processed 15/05/2022 1243151924 Nancharamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
149 Machilipatnam AP-06-037-011-012/010339
(POTHEPALLI) 		0206037000NRG23280420220375962 28/04/2022 Srinivasarao 0206037WL0013562 Srinivasarao 00415 SBIN0000874 804 804 Processed 15/05/2022 1243151914 MR BADUGU SREENU STATE BANK OF INDIA(508548)
150 Machilipatnam AP-06-037-011-012/010341
(POTHEPALLI) 		0206037000NRG23280420220375965 28/04/2022 Venkatesh 0206037WL0013562 Venkatesh 00415 SBIN0000874 804 804 Processed 15/05/2022 1243152048 MR PALANKI VENKATESH STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-011-012/010376
(POTHEPALLI) 		0206037000NRG23280420220375979 28/04/2022 Seedhar babu 0206037WL0013562 Seedhar babu 00415 SBIN0000874 804 804 Processed 15/05/2022 1243151917 BADUGU SREEDHAR BABU IDFC BANK LIMITED(608117)
152 Machilipatnam AP-06-037-011-012/010402
(POTHEPALLI) 		0206037000NRG23280420220375986 28/04/2022 vanavalamma 0206037WL0013562 vanavalamma 00415 SBIN0000874 804 804 Processed 15/05/2022 1243151923 MRS CHILLUMUNTA VANAVALAMMA STATE BANK OF INDIA(508548)
153 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23280420220375989 28/04/2022 prudhvi raaj 0206037WL0013562 prudhvi raaj 00415 SBIN0000874 804 804 Rejected 15/05/2022 1243151918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Machilipatnam AP-06-037-011-012/010457
(POTHEPALLI) 		0206037000NRG23280420220375996 28/04/2022 VENKATA NARASIMHA AYYAPPA 0206037WL0013562 VENKATA NARASIMHA AYYAPPA 00415 SBIN0000874 1005 1005 Processed 15/05/2022 1243152010 MR BANDI VENKATANARASIMHA AYYAPPA STATE BANK OF INDIA(508548)
155 Machilipatnam AP-06-037-033-028/010013
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377596 28/04/2022 Subbamma 0206037WL0013601 Subbamma 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151995 MRS VADUGU SUBBAMMA STATE BANK OF INDIA(508548)
156 Machilipatnam AP-06-037-033-028/010036
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377609 28/04/2022 Ramesh 0206037WL0013601 Ramesh 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151987 MR TAMMU RAMESH STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-033-028/010036
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377610 28/04/2022 Suvartha 0206037WL0013601 Suvartha 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151993 MRS TAMMU SUVARTA STATE BANK OF INDIA(508548)
158 Machilipatnam AP-06-037-033-028/010039
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377611 28/04/2022 Nancharayya 0206037WL0013601 Nancharayya 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151991 MR VADUGU NANCHARAIAH STATE BANK OF INDIA(508548)
159 Machilipatnam AP-06-037-033-028/010039
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377612 28/04/2022 Seetha 0206037WL0013601 Seetha 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151982 ODUGU SEETHA CANARA BANK(508532)
160 Machilipatnam AP-06-037-033-028/010086
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377643 28/04/2022 Ademma 0206037WL0013601 Ademma 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151978 MRS ODUGU ADIMMA STATE BANK OF INDIA(508548)
161 Machilipatnam AP-06-037-033-028/010111
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377650 28/04/2022 Srinu 0206037WL0013601 Srinu 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151988 MR ODUGU SRINU STATE BANK OF INDIA(508548)
162 Machilipatnam AP-06-037-033-028/010128
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377657 28/04/2022 Esudasu 0206037WL0013601 Esudasu 00415 SBIN0000874 540 540 Processed 15/05/2022 1243152000 MR TIRUMANI YESUDASU STATE BANK OF INDIA(508548)
163 Machilipatnam AP-06-037-033-028/010128
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377658 28/04/2022 Kanakadurga 0206037WL0013601 Kanakadurga 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151999 TIRUMANI KANAKA DURGA CANARA BANK(508532)
164 Machilipatnam AP-06-037-033-028/010131
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377660 28/04/2022 Lakshmana 0206037WL0013601 Lakshmana 00415 SBIN0000874 540 540 Processed 15/05/2022 1243152001 MR ODUGU LAKSHMANA STATE BANK OF INDIA(508548)
165 Machilipatnam AP-06-037-033-028/010131
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377661 28/04/2022 Mani 0206037WL0013601 Mani 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151979 MRS VADUGU MANI STATE BANK OF INDIA(508548)
166 Machilipatnam AP-06-037-033-028/010132
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377663 28/04/2022 Venkateswaramma 0206037WL0013601 Venkateswaramma 00415 SBIN0000874 540 540 Processed 15/05/2022 1243152005 MR MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
167 Machilipatnam AP-06-037-033-028/010132
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377662 28/04/2022 Venkateswarao 0206037WL0013601 Venkateswarao 00415 SBIN0000874 360 360 Processed 15/05/2022 1243152004 MR MOKA VENKATESWARAO STATE BANK OF INDIA(508548)
168 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377665 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151984 MOKA NAGALAKSHMI LTI STATE BANK OF INDIA(508548)
169 Machilipatnam AP-06-037-033-028/010140
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377669 28/04/2022 Lakshmanaswami 0206037WL0013601 Lakshmanaswami 00415 SBIN0000874 360 360 Processed 15/05/2022 1243152002 KOKKILIGADDA LAXMANA SWAMY CANARA BANK(508532)
170 Machilipatnam AP-06-037-033-028/010150
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377674 28/04/2022 Rathanakumari 0206037WL0013601 Rathanakumari 00415 SBIN0000874 180 180 Processed 15/05/2022 1243151997 MRS MOKA RATNAKUMARI STATE BANK OF INDIA(508548)
171 Machilipatnam AP-06-037-033-028/010348
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377676 28/04/2022 Sitaravamma 0206037WL0013601 Sitaravamma 00415 SBIN0000874 360 360 Processed 15/05/2022 1243151994 MRS VADUGU SEETHARAVAMMA STATE BANK OF INDIA(508548)
172 Machilipatnam AP-06-037-033-028/010350
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377677 28/04/2022 Venkateswararao 0206037WL0013601 Venkateswararao 00415 SBIN0000874 360 360 Processed 15/05/2022 1243152003 MR KOKKILIGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
173 Machilipatnam AP-06-037-033-028/010355
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377680 28/04/2022 Kondaiah 0206037WL0013601 Kondaiah 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151998 MR MOKA KONDAIAH STATE BANK OF INDIA(508548)
174 Machilipatnam AP-06-037-033-028/010368
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377684 28/04/2022 Somayya 0206037WL0013601 Somayya 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151992 VADUGU SOMAIAH UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-033-028/010380
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377701 28/04/2022 Nagamohanrao 0206037WL0013601 Nagamohanrao 00415 SBIN0000874 360 360 Processed 15/05/2022 1243151920 MR LANKE NAGA MOHANA RAO STATE BANK OF INDIA(508548)
176 Machilipatnam AP-06-037-033-028/010531
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377747 28/04/2022 chinnari 0206037WL0013601 chinnari 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151996 MS VADUGU CHINNARI STATE BANK OF INDIA(508548)
177 Machilipatnam AP-06-037-033-028/010531
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377746 28/04/2022 lajaru 0206037WL0013601 lajaru 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151990 MR MOKA LAJAR STATE BANK OF INDIA(508548)
178 Machilipatnam AP-06-037-033-028/010532
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377748 28/04/2022 esu 0206037WL0013601 esu 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151989 MR MOKA ESU STATE BANK OF INDIA(508548)
179 Machilipatnam AP-06-037-033-028/010533
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377749 28/04/2022 yoshaiah 0206037WL0013601 yoshaiah 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151983 MR MOKA YOSHAIAH STATE BANK OF INDIA(508548)
180 Machilipatnam AP-06-037-033-028/010536
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377752 28/04/2022 sujatha 0206037WL0013601 sujatha 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151986 MOKA SUJATHA BANK OF INDIA(508505)
181 Machilipatnam AP-06-037-033-028/010536
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377751 28/04/2022 vijaya babu 0206037WL0013601 vijaya babu 00415 SBIN0000874 540 540 Processed 15/05/2022 1243151985 MOKA VIJAYA BABU UNION BANK OF INDIA(508500)
SubTotal 21963 21963
182 Machilipatnam AP-06-037-033-028/010024
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377601 28/04/2022 Venkata Durgarao 0206037WL0013601 Venkata Durgarao 00415 SBIN0001596 360 360 Processed 15/05/2022 1243151913 TIRUMALA SETTY VENKATA DURGA RAO STATE BANK OF INDIA(508548)
183 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377614 28/04/2022 Mangamma 0206037WL0013601 Mangamma 00415 SBIN0001596 540 540 Processed 15/05/2022 1243152008 VADUGU MANGAMMA CANARA BANK(508532)
184 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377613 28/04/2022 Samuyelu 0206037WL0013601 Samuyelu 00415 SBIN0001596 540 540 Processed 15/05/2022 1243152007 VADUGU SAMUYELU CANARA BANK(508532)
185 Machilipatnam AP-06-037-033-028/010130
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377659 28/04/2022 Ramalakshmi 0206037WL0013601 Ramalakshmi 00415 SBIN0001596 540 540 Processed 15/05/2022 1243152006 MR ODUGU RAMALAKSHMI STATE BANK OF INDIA(508548)
186 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377664 28/04/2022 Nagapothuraju 0206037WL0013601 Nagapothuraju 00415 SBIN0001596 540 540 Processed 15/05/2022 1243151919 MOKA JYOTHI U G MOKA NAGA POTHURAJU PUNJAB NATIONAL BANK(508568)
187 Machilipatnam AP-06-037-033-028/010138
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377668 28/04/2022 Soni Babu 0206037WL0013601 Soni Babu 00415 SBIN0001596 540 540 Processed 15/05/2022 1243152009 MR SONIBABU LANKE STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-033-028/010378
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377699 28/04/2022 Ramudu 0206037WL0013601 Ramudu 00415 SBIN0001596 540 540 Processed 15/05/2022 1243151981 MR LANKE RAMUDU STATE BANK OF INDIA(508548)
SubTotal 3600 3600
189 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23280420220375944 28/04/2022 Rangayya 0206037WL0013562 Rangayya 00415 SBIN0003186 1206 1206 Processed 15/05/2022 1243151921 MR RANGAIAH AVULA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
190 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23280420220375943 28/04/2022 Gopi 0206037WL0013562 Gopi 00415 SBIN0020334 804 804 Processed 15/05/2022 1243152029 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
191 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377648 28/04/2022 Nancharamma 0206037WL0013601 Nancharamma 00415 SBIN0020334 180 180 Processed 15/05/2022 1243152031 MRS ODUGU NANCHARAMMA STATE BANK OF INDIA(508548)
192 Machilipatnam AP-06-037-033-028/010097
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377647 28/04/2022 Veera Venkateswarao 0206037WL0013601 Veera Venkateswarao 00415 SBIN0020334 180 180 Processed 15/05/2022 1243152032 MR ODUGU VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1164 1164
193 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377605 28/04/2022 Edukondalu 0206037WL0013601 Edukondalu 00415 SBIN0040931 540 540 Processed 15/05/2022 1243152033 VODUGU YEDUKONDALU CANARA BANK(508532)
194 Machilipatnam AP-06-037-033-028/010517
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377737 28/04/2022 Sunitha 0206037WL0013601 Sunitha 00415 SBIN0040931 540 540 Processed 15/05/2022 1243152040 MRS ODUGU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
195 Machilipatnam AP-06-037-011-012/010092
(POTHEPALLI) 		0206037000NRG23280420220375932 28/04/2022 NAGA SAI KUMAR 0206037WL0013562 NAGA SAI KUMAR 00468 UBIN0803421 1005 1005 Processed 15/05/2022 1243151685 naga sai kumar kokku SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1005 1005
196 Machilipatnam AP-06-037-011-012/010109
(POTHEPALLI) 		0206037000NRG23280420220375934 28/04/2022 Purnachandrarao 0206037WL0013562 Purnachandrarao 00468 UBIN0803464 603 603 Processed 15/05/2022 1243151883 MR PURNA CHANDRARAO BATCHU STATE BANK OF INDIA(508548)
SubTotal 603 603
197 Machilipatnam AP-06-037-029-025/030367
(VADA PALEM) 		0206037000NRG23280420220380624 28/04/2022 Venkata ramayya 0206037WL0013683 Venkata ramayya 00468 UBIN0804266 900 900 Processed 15/05/2022 1243151687 AALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 900 900
198 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23280420220375967 28/04/2022 Veera mavillarao 0206037WL0013562 Veera mavillarao 00468 UBIN0807834 1005 1005 Processed 15/05/2022 1243151686 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-029-025/030002
(VADA PALEM) 		0206037000NRG23280420220380470 28/04/2022 Venkateswaramma 0206037WL0013683 Venkateswaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151826 TALUPULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23280420220380472 28/04/2022 Sugunakumari 0206037WL0013683 Sugunakumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151749 TUNGALA SUGUNA KUMARI UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23280420220380473 28/04/2022 Vasigiriraju 0206037WL0013683 Vasigiriraju 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151700 GALLA VELAGIRI RAO UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-029-025/030014
(VADA PALEM) 		0206037000NRG23280420220380474 28/04/2022 Lakshmikumari 0206037WL0013683 Lakshmikumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151775 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-029-025/030015
(VADA PALEM) 		0206037000NRG23280420220380475 28/04/2022 Durga rAni 0206037WL0013683 Durga rAni 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151754 KUNAPAREDDY DURGA RANI UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-029-025/030025
(VADA PALEM) 		0206037000NRG23280420220380476 28/04/2022 Syama Sundara Lakshmi 0206037WL0013683 Syama Sundara Lakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151761 KUNAPUREDDY SYMA SUNDARALAKSHMI UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23280420220380477 28/04/2022 Subbarao 0206037WL0013683 Subbarao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151725 ALLA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23280420220380478 28/04/2022 Sujata 0206037WL0013683 Sujata 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151711 ALLA SUJATHA UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23280420220380479 28/04/2022 Satyanarayana 0206037WL0013683 Satyanarayana 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151803 KUNAPAREDDI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
208 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23280420220380480 28/04/2022 sEsHU 0206037WL0013683 sEsHU 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151753 KUNAPAREDDY SESHU UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23280420220380481 28/04/2022 SItsmma 0206037WL0013683 SItsmma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151756 MEDISETTY SEETHAMMA UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-029-025/030047
(VADA PALEM) 		0206037000NRG23280420220380482 28/04/2022 Gopala Rao 0206037WL0013683 Gopala Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151824 ALLA GOPALA RAO UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23280420220380483 28/04/2022 Arjuna Rao 0206037WL0013683 Arjuna Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151736 Darapureddy Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
212 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23280420220380484 28/04/2022 Dana lakshmi 0206037WL0013683 Dana lakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151727 DARAPUREDDY DHANA LAKSHMI UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23280420220380485 28/04/2022 Gunasundari 0206037WL0013683 Gunasundari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151778 ARJA GUNA SUNDARI UNION BANK OF INDIA(508500)
214 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23280420220380486 28/04/2022 Lakshmi Tirupatamma 0206037WL0013683 Lakshmi Tirupatamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151811 ARJA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
215 Machilipatnam AP-06-037-029-025/030052
(VADA PALEM) 		0206037000NRG23280420220380487 28/04/2022 Babi 0206037WL0013683 Babi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151716 GUTTULA BABY SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-029-025/030055
(VADA PALEM) 		0206037000NRG23280420220380488 28/04/2022 Ramarao 0206037WL0013683 Ramarao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151859 DARAPUREDDI RAMARAO UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23280420220380490 28/04/2022 Venkateswaramma 0206037WL0013683 Venkateswaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151755 ALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
218 Machilipatnam AP-06-037-029-025/030071
(VADA PALEM) 		0206037000NRG23280420220380491 28/04/2022 Jayalakshmi 0206037WL0013683 Jayalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151730 KADAVAKOLLU JAYALAXMI LTI UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-029-025/030072
(VADA PALEM) 		0206037000NRG23280420220380493 28/04/2022 Lakshmi 0206037WL0013683 Lakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151738 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-029-025/030072
(VADA PALEM) 		0206037000NRG23280420220380492 28/04/2022 Venkatramayya 0206037WL0013683 Venkatramayya 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151737 DARAPUREDDY VENKATRAMAIAH IDBI BANK(607095)
221 Machilipatnam AP-06-037-029-025/030073
(VADA PALEM) 		0206037000NRG23280420220380495 28/04/2022 Durga 0206037WL0013683 Durga 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151851 PANCHAKARLA DURGA UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-029-025/030073
(VADA PALEM) 		0206037000NRG23280420220380494 28/04/2022 GOwri Parvati 0206037WL0013683 GOwri Parvati 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151817 PANCHAKARLA GOWRI PARVATHI UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-029-025/030075
(VADA PALEM) 		0206037000NRG23280420220380496 28/04/2022 Ramadevi 0206037WL0013683 Ramadevi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151860 KUNAPAREDDY RAMADEVI UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-029-025/030077
(VADA PALEM) 		0206037000NRG23280420220380498 28/04/2022 Nirmala 0206037WL0013683 Nirmala 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151726 THUNGALA NIRMALA UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-029-025/030083
(VADA PALEM) 		0206037000NRG23280420220380499 28/04/2022 ESwaramma 0206037WL0013683 ESwaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151751 TALUPULA ESWARAMMA UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23280420220380501 28/04/2022 LakShmi 0206037WL0013683 LakShmi 00468 UBIN0807834 600 600 Processed 15/05/2022 1243151816 KUNAPAREDDY LAKSHMI UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23280420220380500 28/04/2022 Venugopala Krishna 0206037WL0013683 Venugopala Krishna 00468 UBIN0807834 600 600 Processed 15/05/2022 1243151779 KUNAPAREDDY VENU GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23280420220380503 28/04/2022 Rajya lakshmi 0206037WL0013683 Rajya lakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151758 KUNAPAREDDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-029-025/030086
(VADA PALEM) 		0206037000NRG23280420220380502 28/04/2022 Rambabu 0206037WL0013683 Rambabu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151797 KUNAPAREDDY RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Machilipatnam AP-06-037-029-025/030087
(VADA PALEM) 		0206037000NRG23280420220380504 28/04/2022 Nagasiromani 0206037WL0013683 Nagasiromani 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151748 KUNAPAREDDY NAGA SIROMANI UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-029-025/030088
(VADA PALEM) 		0206037000NRG23280420220380505 28/04/2022 Bararthi 0206037WL0013683 Bararthi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151825 ALLA BHARATHI UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-029-025/030089
(VADA PALEM) 		0206037000NRG23280420220380506 28/04/2022 Lakshmi 0206037WL0013683 Lakshmi 00468 UBIN0807834 450 450 Processed 15/05/2022 1243151879 ALLA LAKSHMI UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-029-025/030089
(VADA PALEM) 		0206037000NRG23280420220380507 28/04/2022 Tirumala Siva 0206037WL0013683 Tirumala Siva 00468 UBIN0807834 600 600 Processed 15/05/2022 1243151858 ALLA TIRUMALAVASU UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-029-025/030093
(VADA PALEM) 		0206037000NRG23280420220380508 28/04/2022 Rambabu 0206037WL0013683 Rambabu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151848 CHILLA RAMBABU UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-029-025/030094
(VADA PALEM) 		0206037000NRG23280420220380509 28/04/2022 Subhash Chandra Bose 0206037WL0013683 Subhash Chandra Bose 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151806 PUPPALA SUBHASH CHANDRABOSS UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-029-025/030097
(VADA PALEM) 		0206037000NRG23280420220380510 28/04/2022 Rajyalakshmi 0206037WL0013683 Rajyalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151744 DARAPUREDDY RAJYALAKSHMI UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-029-025/030099
(VADA PALEM) 		0206037000NRG23280420220380513 28/04/2022 Lakshmi Nancharamma 0206037WL0013683 Lakshmi Nancharamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151807 ALLA LAKSHMI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-029-025/030099
(VADA PALEM) 		0206037000NRG23280420220380514 28/04/2022 Rajini 0206037WL0013683 Rajini 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151875 ARJA RAJINI UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-029-025/030099
(VADA PALEM) 		0206037000NRG23280420220380512 28/04/2022 Venkataratnam 0206037WL0013683 Venkataratnam 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151823 BALARAMA KRISHNA or VENKATA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-029-025/030103
(VADA PALEM) 		0206037000NRG23280420220380515 28/04/2022 Nageswara Rao 0206037WL0013683 Nageswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151837 DARAPUREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23280420220380518 28/04/2022 Srilatha 0206037WL0013683 Srilatha 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151750 PADALA SREE LATHA UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23280420220380520 28/04/2022 Sailaja 0206037WL0013683 Sailaja 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151777 SIDDINENI SAILAJA UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-029-025/030106
(VADA PALEM) 		0206037000NRG23280420220380519 28/04/2022 Veera Raghavayya 0206037WL0013683 Veera Raghavayya 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151703 SIDDINENI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-029-025/030112
(VADA PALEM) 		0206037000NRG23280420220380521 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151702 RAYAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23280420220380522 28/04/2022 VAralakshmi 0206037WL0013683 VAralakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151742 CHILLA VARALAKSHMI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-029-025/030116
(VADA PALEM) 		0206037000NRG23280420220380524 28/04/2022 Nancharamma 0206037WL0013683 Nancharamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151733 VANUMAREDDY LAXMI NANCHARAMMA UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-029-025/030121
(VADA PALEM) 		0206037000NRG23280420220380526 28/04/2022 Srinivasa Rao 0206037WL0013683 Srinivasa Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151704 DARAPUREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-029-025/030122
(VADA PALEM) 		0206037000NRG23280420220380527 28/04/2022 Gopala Rao 0206037WL0013683 Gopala Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151815 CHILLA GOPALA RAO UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-029-025/030122
(VADA PALEM) 		0206037000NRG23280420220380528 28/04/2022 naagaratnam 0206037WL0013683 naagaratnam 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151780 CHILLA NAGARATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23280420220380530 28/04/2022 Umamaheswari 0206037WL0013683 Umamaheswari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151791 DARAPUREDDY UMA MAHESWARI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23280420220380529 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151809 VENKATESWARA RAO DARAPUREDDI SAPTAGIRI GRAMEENA BANK(607053)
252 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23280420220380531 28/04/2022 Tayaramma 0206037WL0013683 Tayaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151783 DARAPUREDDY MANGATAYARAMMA UNION BANK OF INDIA(508500)
253 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23280420220380532 28/04/2022 Vijayalakshmi 0206037WL0013683 Vijayalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151768 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
254 Machilipatnam AP-06-037-029-025/030129
(VADA PALEM) 		0206037000NRG23280420220380534 28/04/2022 NAga LakShmi 0206037WL0013683 NAga LakShmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151709 VANIMIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-029-025/030136
(VADA PALEM) 		0206037000NRG23280420220380535 28/04/2022 Adi lakShmi 0206037WL0013683 Adi lakShmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151782 KANCHERLAPALLI ADHI LAKSHMI UNION BANK OF INDIA(508500)
256 Machilipatnam AP-06-037-029-025/030137
(VADA PALEM) 		0206037000NRG23280420220380536 28/04/2022 Vanapurnachandra Rao 0206037WL0013683 Vanapurnachandra Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151713 DARAPUREDDY POORNACHANDRA RAO UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-029-025/030141
(VADA PALEM) 		0206037000NRG23280420220380537 28/04/2022 Ganga bahavani 0206037WL0013683 Ganga bahavani 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151714 GALLA BHAVANI UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-029-025/030143
(VADA PALEM) 		0206037000NRG23280420220380538 28/04/2022 Nagababu 0206037WL0013683 Nagababu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151877 RAYANA NAGABABU UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23280420220380539 28/04/2022 Siva Gangadhara Rao 0206037WL0013683 Siva Gangadhara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151873 SIDDINENI SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23280420220380540 28/04/2022 subhasini 0206037WL0013683 subhasini 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151785 SIDDINENI SUBHASHINI UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-029-025/030145
(VADA PALEM) 		0206037000NRG23280420220380541 28/04/2022 Venkateswaramma 0206037WL0013683 Venkateswaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151721 Mrs VENKATESWARAMMA PUSALA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-029-025/030146
(VADA PALEM) 		0206037000NRG23280420220380542 28/04/2022 Anil kumar 0206037WL0013683 Anil kumar 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151822 KANCHARLAPALLI ANIL KUMAR UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-029-025/030146
(VADA PALEM) 		0206037000NRG23280420220380543 28/04/2022 Srinu babu 0206037WL0013683 Srinu babu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151830 Sreenu Babu Kancharlapalli BANK OF INDIA(508505)
264 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23280420220380544 28/04/2022 Anjamma 0206037WL0013683 Anjamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151846 DARAPUREDDI ANJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Machilipatnam AP-06-037-029-025/030148
(VADA PALEM) 		0206037000NRG23280420220380545 28/04/2022 Krishna kumari 0206037WL0013683 Krishna kumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151757 DARAPUREDDY KRISHNA KUMARI UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-029-025/030153
(VADA PALEM) 		0206037000NRG23280420220380546 28/04/2022 Satyanarayana 0206037WL0013683 Satyanarayana 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151718 SIDDINENI SATYANARAYANA UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-029-025/030158
(VADA PALEM) 		0206037000NRG23280420220380547 28/04/2022 Lakshmi syamala 0206037WL0013683 Lakshmi syamala 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151790 DARAPUREDDY LAKSHMI SYAMALA UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-029-025/030160
(VADA PALEM) 		0206037000NRG23280420220380548 28/04/2022 Nageswara Rao 0206037WL0013683 Nageswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151729 GALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
269 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23280420220380551 28/04/2022 Chinnari Sriramana 0206037WL0013683 Chinnari Sriramana 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151781 KANCHARLAPALLI CHINNARI SREE RAMANA SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23280420220380552 28/04/2022 Sridvi 0206037WL0013683 Sridvi 00468 UBIN0807834 750 750 Processed 15/05/2022 1243151878 Ms Kancharlapalli Sreedevi INDIAN BANK(607105)
271 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23280420220380550 28/04/2022 Venkateswarlu 0206037WL0013683 Venkateswarlu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151813 Mr KANCHARLAPALLY VENKATESWARLU VENKAT INDIAN BANK(607105)
272 Machilipatnam AP-06-037-029-025/030167
(VADA PALEM) 		0206037000NRG23280420220380555 28/04/2022 Nagamani 0206037WL0013683 Nagamani 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151728 THOTA NAGAMANI UNION BANK OF INDIA(508500)
273 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23280420220380556 28/04/2022 Siva Gangadhara Rao 0206037WL0013683 Siva Gangadhara Rao 00468 UBIN0807834 900 900 Rejected 15/05/2022 1243151820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23280420220380557 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151776 CHILLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Machilipatnam AP-06-037-029-025/030171
(VADA PALEM) 		0206037000NRG23280420220380558 28/04/2022 Vijayalakshmi 0206037WL0013683 Vijayalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151801 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
276 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23280420220380559 28/04/2022 Adiyya 0206037WL0013683 Adiyya 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151827 ANKEM ADIYYA UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23280420220380560 28/04/2022 lakshmi tulasamma 0206037WL0013683 lakshmi tulasamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151762 ANKEM LAKSHMI TULASAMMA UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-029-025/030179
(VADA PALEM) 		0206037000NRG23280420220380561 28/04/2022 Prasad 0206037WL0013683 Prasad 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151774 Darapureddy Prasad SAPTAGIRI GRAMEENA BANK(607053)
279 Machilipatnam AP-06-037-029-025/030182
(VADA PALEM) 		0206037000NRG23280420220380564 28/04/2022 Padmavati 0206037WL0013683 Padmavati 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151769 DARAPUREDDI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
280 Machilipatnam AP-06-037-029-025/030182
(VADA PALEM) 		0206037000NRG23280420220380563 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151802 DARAPUREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-029-025/030184
(VADA PALEM) 		0206037000NRG23280420220380566 28/04/2022 Eswaramm 0206037WL0013683 Eswaramm 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151723 CHILLA ESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-029-025/030184
(VADA PALEM) 		0206037000NRG23280420220380565 28/04/2022 Jagan 0206037WL0013683 Jagan 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151699 CHILLA JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-029-025/030185
(VADA PALEM) 		0206037000NRG23280420220380567 28/04/2022 kamala 0206037WL0013683 kamala 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151747 PUPPALA KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Machilipatnam AP-06-037-029-025/030186
(VADA PALEM) 		0206037000NRG23280420220380568 28/04/2022 Suribabu 0206037WL0013683 Suribabu 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151836 KANCHARLAPALLI SURYBABU UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-029-025/030191
(VADA PALEM) 		0206037000NRG23280420220380569 28/04/2022 Subramaneswara Rao 0206037WL0013683 Subramaneswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151814 Kancharlapalli Subrahmanyeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
286 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23280420220380572 28/04/2022 Kanaka Durga Bhavani 0206037WL0013683 Kanaka Durga Bhavani 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151705 CHILLA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23280420220380574 28/04/2022 Dhanalakshmi 0206037WL0013683 Dhanalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151717 CHILLA DHANALAKSHMI UNION BANK OF INDIA(508500)
288 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23280420220380573 28/04/2022 Purnachamdrarao 0206037WL0013683 Purnachamdrarao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151740 CHILLA PURNAIAH UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23280420220380575 28/04/2022 Siva Gangadarao 0206037WL0013683 Siva Gangadarao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151870 CHILLA SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
290 Machilipatnam AP-06-037-029-025/030198
(VADA PALEM) 		0206037000NRG23280420220380576 28/04/2022 Lakshmi 0206037WL0013683 Lakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151745 BHOGADI LAKSHMI UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-029-025/030200
(VADA PALEM) 		0206037000NRG23280420220380577 28/04/2022 Ranga Rao 0206037WL0013683 Ranga Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151844 BOGADI PANDURANGARAO UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-029-025/030203
(VADA PALEM) 		0206037000NRG23280420220380578 28/04/2022 PADMA 0206037WL0013683 PADMA 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151784 DARAPUREDDI PADMA UNION BANK OF INDIA(508500)
293 Machilipatnam AP-06-037-029-025/030204
(VADA PALEM) 		0206037000NRG23280420220380580 28/04/2022 Anil Gopi 0206037WL0013683 Anil Gopi 00468 UBIN0807834 750 750 Processed 15/05/2022 1243151804 CHANDANA ANIL GOPI HDFC BANK LTD(607152)
294 Machilipatnam AP-06-037-029-025/030204
(VADA PALEM) 		0206037000NRG23280420220380579 28/04/2022 Nagamalleswara Rao 0206037WL0013683 Nagamalleswara Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151719 CHANDANA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23280420220380581 28/04/2022 Srinivasa rao 0206037WL0013683 Srinivasa rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151706 ANKEM SRINIVASA RAO UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-029-025/030213
(VADA PALEM) 		0206037000NRG23280420220380582 28/04/2022 sujatha 0206037WL0013683 sujatha 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151707 ANKEM SUJATHA UNION BANK OF INDIA(508500)
297 Machilipatnam AP-06-037-029-025/030258
(VADA PALEM) 		0206037000NRG23280420220380584 28/04/2022 Kanaka lakShmi 0206037WL0013683 Kanaka lakShmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151789 DARAPUREDDY KANAKA LAKSHMI UNION BANK OF INDIA(508500)
298 Machilipatnam AP-06-037-029-025/030258
(VADA PALEM) 		0206037000NRG23280420220380583 28/04/2022 Raghavendrarao 0206037WL0013683 Raghavendrarao 00468 UBIN0807834 600 600 Processed 15/05/2022 1243151788 DARAPUREDDY RAGHAVENDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
299 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23280420220380585 28/04/2022 bramhayya 0206037WL0013683 bramhayya 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151828 TUNGALA BRAHMAIAH ICICI BANK LTD(508534)
300 Machilipatnam AP-06-037-029-025/030265
(VADA PALEM) 		0206037000NRG23280420220380587 28/04/2022 savitri 0206037WL0013683 savitri 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151793 DARAPUREDDI SAVITRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
301 Machilipatnam AP-06-037-029-025/030268
(VADA PALEM) 		0206037000NRG23280420220380588 28/04/2022 subhasini 0206037WL0013683 subhasini 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151766 KANCHARLAPALLI SUBHASHINI UNION BANK OF INDIA(508500)
302 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23280420220380589 28/04/2022 siva kumari 0206037WL0013683 siva kumari 00468 UBIN0807834 600 600 Processed 15/05/2022 1243151743 KOLLU SIVA KUMARI UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-029-025/030271
(VADA PALEM) 		0206037000NRG23280420220380591 28/04/2022 parvati 0206037WL0013683 parvati 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151808 KANCHARLAPALLI PARVATHI UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-029-025/030271
(VADA PALEM) 		0206037000NRG23280420220380590 28/04/2022 siva subrahmanyam 0206037WL0013683 siva subrahmanyam 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151735 KANCHARGAPALLI SIVAIAH UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23280420220380593 28/04/2022 lakshmi kumari 0206037WL0013683 lakshmi kumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151715 ANKEM LAKSHMI KUMARI UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-029-025/030274
(VADA PALEM) 		0206037000NRG23280420220380592 28/04/2022 pandu ranga rao 0206037WL0013683 pandu ranga rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151731 ANKEM PANDURANGA RAO UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-029-025/030277
(VADA PALEM) 		0206037000NRG23280420220380594 28/04/2022 madhava rao 0206037WL0013683 madhava rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151739 TALUPULA MADHAVA RAO UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-029-025/030278
(VADA PALEM) 		0206037000NRG23280420220380596 28/04/2022 preemala 0206037WL0013683 preemala 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151796 TUNGALA PRAMEELA UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-029-025/030279
(VADA PALEM) 		0206037000NRG23280420220380597 28/04/2022 mahalalakshamamma 0206037WL0013683 mahalalakshamamma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151724 TUNGALA MAHALAKSHMI UNION BANK OF INDIA(508500)
310 Machilipatnam AP-06-037-029-025/030281
(VADA PALEM) 		0206037000NRG23280420220380598 28/04/2022 padma 0206037WL0013683 padma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151772 PUPPALA PADMA UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-029-025/030284
(VADA PALEM) 		0206037000NRG23280420220380599 28/04/2022 adisatyam 0206037WL0013683 adisatyam 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151767 RAYUDU ADI SATYAM UNION BANK OF INDIA(508500)
312 Machilipatnam AP-06-037-029-025/030287
(VADA PALEM) 		0206037000NRG23280420220380600 28/04/2022 narasimha rao 0206037WL0013683 narasimha rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151698 DARAPUREDDI NARASIMHA RAO UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-029-025/030289
(VADA PALEM) 		0206037000NRG23280420220380601 28/04/2022 saileela 0206037WL0013683 saileela 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151722 CHILLA SAILEELA UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-029-025/030292
(VADA PALEM) 		0206037000NRG23280420220380603 28/04/2022 krishna kumari 0206037WL0013683 krishna kumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151701 KUNAPAREDDY KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Machilipatnam AP-06-037-029-025/030297
(VADA PALEM) 		0206037000NRG23280420220380605 28/04/2022 nagamalleswaramma 0206037WL0013683 nagamalleswaramma 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151792 KUNAPAREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
316 Machilipatnam AP-06-037-029-025/030305
(VADA PALEM) 		0206037000NRG23280420220380606 28/04/2022 Nagamalleswararao 0206037WL0013683 Nagamalleswararao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151720 DARAPUREDDY NAGAMALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
317 Machilipatnam AP-06-037-029-025/030305
(VADA PALEM) 		0206037000NRG23280420220380607 28/04/2022 Srilakshmi 0206037WL0013683 Srilakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151787 DARAPUREDDI SRI LAKSHMI UNION BANK OF INDIA(508500)
318 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23280420220380608 28/04/2022 Sujata 0206037WL0013683 Sujata 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151794 ALLA SUJATHA UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-029-025/030327
(VADA PALEM) 		0206037000NRG23280420220380612 28/04/2022 kalyani 0206037WL0013683 kalyani 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151812 KUNAPAREDDY KALYANI UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-029-025/030348
(VADA PALEM) 		0206037000NRG23280420220380616 28/04/2022 Varalakshmi 0206037WL0013683 Varalakshmi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151818 Mrs Kadavakollu Varalakshmi INDIAN BANK(607105)
321 Machilipatnam AP-06-037-029-025/030351
(VADA PALEM) 		0206037000NRG23280420220380617 28/04/2022 RATNAKUMARI 0206037WL0013683 RATNAKUMARI 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151805 GELLA RATNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Machilipatnam AP-06-037-029-025/030359
(VADA PALEM) 		0206037000NRG23280420220380618 28/04/2022 Nagesh 0206037WL0013683 Nagesh 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151861 NELLURU NAGESH UNION BANK OF INDIA(508500)
323 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23280420220380620 28/04/2022 Vanajakshi 0206037WL0013683 Vanajakshi 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151746 DARAPUREDDI VANAJAKSHI UNION BANK OF INDIA(508500)
324 Machilipatnam AP-06-037-029-025/030363
(VADA PALEM) 		0206037000NRG23280420220380621 28/04/2022 Srinivasa rao 0206037WL0013683 Srinivasa rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151798 DARAPUREDDY SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
325 Machilipatnam AP-06-037-029-025/030364
(VADA PALEM) 		0206037000NRG23280420220380623 28/04/2022 Veera Kumari 0206037WL0013683 Veera Kumari 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151786 NALLURI VEERA KUMARI UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-029-025/040005
(VADA PALEM) 		0206037000NRG23280420220380630 28/04/2022 LAKSHMI KUMARI 0206037WL0013683 LAKSHMI KUMARI 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151810 KUNAPAREDDY LAKSHMI KUMARI UNION BANK OF INDIA(508500)
327 Machilipatnam AP-06-037-029-025/040013
(VADA PALEM) 		0206037000NRG23280420220380634 28/04/2022 Lakshmi tayaru 0206037WL0013683 Lakshmi tayaru 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151732 GELLA LAKSHMI TAYARU UNION BANK OF INDIA(508500)
328 Machilipatnam AP-06-037-029-025/040013
(VADA PALEM) 		0206037000NRG23280420220380632 28/04/2022 Prakasha Rao 0206037WL0013683 Prakasha Rao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151771 GELLA PRAKASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Machilipatnam AP-06-037-029-025/040013
(VADA PALEM) 		0206037000NRG23280420220380633 28/04/2022 Venkatasubbarao 0206037WL0013683 Venkatasubbarao 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151770 GALLA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
330 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23280420220380694 28/04/2022 Jyoti 0206037WL0013692 Jyoti 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151765 DOVARI JHOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
331 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23280420220380695 28/04/2022 Rama Sastrulu 0206037WL0013692 Rama Sastrulu 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151800 DOVARI RAMASATRULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23280420220380696 28/04/2022 Vijayalakshmi 0206037WL0013692 Vijayalakshmi 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151764 DOVARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
333 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23280420220380697 28/04/2022 varalakshmi 0206037WL0013692 varalakshmi 00468 UBIN0807834 1000 1000 Rejected 15/05/2022 1243151821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Machilipatnam AP-06-037-029-025/050056
(VADA PALEM) 		0206037000NRG23280420220380636 28/04/2022 Bharati 0206037WL0013683 Bharati 00468 UBIN0807834 900 900 Processed 15/05/2022 1243151708 ANKEM BHARATHAMMA UNION BANK OF INDIA(508500)
335 Machilipatnam AP-06-037-029-025/050073
(VADA PALEM) 		0206037000NRG23280420220380699 28/04/2022 Lakshmi 0206037WL0013692 Lakshmi 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151760 Mrs YANNA LAKSHMI CENTRAL BANK OF INDIA(607115)
336 Machilipatnam AP-06-037-029-025/050073
(VADA PALEM) 		0206037000NRG23280420220380698 28/04/2022 Srinivasa Rao 0206037WL0013692 Srinivasa Rao 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151741 Mr YANNA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
337 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23280420220380702 28/04/2022 KARTHIK 0206037WL0013692 KARTHIK 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151874 YANNA KARTHIK UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23280420220380701 28/04/2022 Rajani 0206037WL0013692 Rajani 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151763 YANNA RAJINI UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23280420220380700 28/04/2022 Rambabu 0206037WL0013692 Rambabu 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151799 YANNA RAMBABU HDFC BANK LTD(607152)
340 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23280420220380703 28/04/2022 Siromani 0206037WL0013692 Siromani 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151795 PERIKE SIROMANI UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23280420220380705 28/04/2022 Lakshmibay 0206037WL0013692 Lakshmibay 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151752 YENNA LAKSHMI BAI UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23280420220380706 28/04/2022 yannam venkata krishna 0206037WL0013692 yannam venkata krishna 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151876 Mr VANKATA KRISHNA PAVAN YENNA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG23280420220380708 28/04/2022 Suseela 0206037WL0013692 Suseela 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151759 GALINKI SUSEELA UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23280420220380709 28/04/2022 rajababu 0206037WL0013692 rajababu 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151734 GALANKI RAJA BABU UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23280420220380710 28/04/2022 venkateswaramma 0206037WL0013692 venkateswaramma 00468 UBIN0807834 1000 1000 Processed 15/05/2022 1243151773 GALANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-033-028/010006
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377592 28/04/2022 Govardhana 0206037WL0013601 Govardhana 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151841 ODUGU GOVARDHANA UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-033-028/010006
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377591 28/04/2022 Venkateswararao 0206037WL0013601 Venkateswararao 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151829 ODUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-033-028/010013
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377595 28/04/2022 Peddirajulu 0206037WL0013601 Peddirajulu 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151867 VADUGU PEDDIRAJULU UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-033-028/010022
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377599 28/04/2022 Esu Padam 0206037WL0013601 Esu Padam 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151839 MOKA YESU PADAM CANARA BANK(508532)
350 Machilipatnam AP-06-037-033-028/010022
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377600 28/04/2022 Jhansirani 0206037WL0013601 Jhansirani 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151819 MOKA JHANSI RANI UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-033-028/010030
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377603 28/04/2022 Peda Venkateswarao 0206037WL0013601 Peda Venkateswarao 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151838 VADUGU PEDA VENKATESWARARAO UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-033-028/010030
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377604 28/04/2022 Ramulamma 0206037WL0013601 Ramulamma 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151842 VADUGU RAMULAMMA UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-033-028/010054
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377620 28/04/2022 Adiyya 0206037WL0013601 Adiyya 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151849 MEDA ADIYYA UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-033-028/010059
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377624 28/04/2022 Nagendram 0206037WL0013601 Nagendram 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151845 BOMMIDI NAGENDRAM UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-033-028/010064
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377629 28/04/2022 Kameswaramma 0206037WL0013601 Kameswaramma 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151847 PONALA KAMESWARAMMA UNION BANK OF INDIA(508500)
356 Machilipatnam AP-06-037-033-028/010066
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377630 28/04/2022 Narasimharao 0206037WL0013601 Narasimharao 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151852 ODUGU NARASIMHASWAMI UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-033-028/010067
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377632 28/04/2022 Veeralankamma 0206037WL0013601 Veeralankamma 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151863 KOKKILIGADDA VEERA LANKAMMA BANK OF INDIA(508505)
358 Machilipatnam AP-06-037-033-028/010112
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377652 28/04/2022 Govindarajulu 0206037WL0013601 Govindarajulu 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151840 VADUGU GOVINDARAJULU UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-033-028/010127
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377656 28/04/2022 Appalamma 0206037WL0013601 Appalamma 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151835 MAILA APPALAMMA UNION BANK OF INDIA(508500)
360 Machilipatnam AP-06-037-033-028/010138
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377666 28/04/2022 Chandra Rao 0206037WL0013601 Chandra Rao 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151856 LANKE CHANDRARAO UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-033-028/010376
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377694 28/04/2022 Kumar 0206037WL0013601 Kumar 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151869 VISWANADHAPALLI KUMAR UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-033-028/010376
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377695 28/04/2022 Varalakshmi 0206037WL0013601 Varalakshmi 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151868 VISWANADHAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-033-028/010378
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377700 28/04/2022 Varalakshmi 0206037WL0013601 Varalakshmi 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151871 LANKE VARA LAKSHMI UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-033-028/010380
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377702 28/04/2022 Revathi 0206037WL0013601 Revathi 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151850 LANKE REVATI UNION BANK OF INDIA(508500)
365 Machilipatnam AP-06-037-033-028/010382
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377705 28/04/2022 Durga 0206037WL0013601 Durga 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151833 MALLADI DURGA UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-033-028/010431
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377712 28/04/2022 Nancharamma 0206037WL0013601 Nancharamma 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151862 KOKKILIGADDA NANCHARAMMA UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-033-028/010447
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377713 28/04/2022 naagamani 0206037WL0013601 naagamani 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151855 KOKKILIGADDA NAGAMANI UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-033-028/010448
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377715 28/04/2022 maavullamma 0206037WL0013601 maavullamma 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151864 ODUGU MAVULLAMMA UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-033-028/010450
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377719 28/04/2022 raamudamma 0206037WL0013601 raamudamma 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151866 Kokkiligadda Ravulamma IDFC BANK LIMITED(608117)
370 Machilipatnam AP-06-037-033-028/010455
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377724 28/04/2022 dhanamma 0206037WL0013601 dhanamma 00468 UBIN0807834 180 180 Processed 15/05/2022 1243151857 ODUGU DANAMMA UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-033-028/010458
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377725 28/04/2022 vaakalayya 0206037WL0013601 vaakalayya 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151872 VADUGU VAKALAIAH UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-033-028/010474
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377727 28/04/2022 veMkaTa naaraayaNa 0206037WL0013601 veMkaTa naaraayaNa 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151832 ODUGU VENKATA NARAYANA UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-033-028/010483
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377729 28/04/2022 shrinivaasaraavu 0206037WL0013601 shrinivaasaraavu 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151853 ODUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
374 Machilipatnam AP-06-037-033-028/010489
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377730 28/04/2022 sursh 0206037WL0013601 sursh 00468 UBIN0807834 180 180 Processed 15/05/2022 1243151854 Tirumalasetty Suresh IDFC BANK LIMITED(608117)
375 Machilipatnam AP-06-037-033-028/010523
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377741 28/04/2022 Naga Balaraju 0206037WL0013601 Naga Balaraju 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151865 BOMMIDI NAGABALA RAJU UNION BANK OF INDIA(508500)
376 Machilipatnam AP-06-037-033-028/010523
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377740 28/04/2022 Nagalakshmi 0206037WL0013601 Nagalakshmi 00468 UBIN0807834 540 540 Processed 15/05/2022 1243151834 BOMMIDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-033-028/010537
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377754 28/04/2022 lakshmi 0206037WL0013601 lakshmi 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151843 ODUGU LAKSHMI UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-033-028/010537
(PALLETHUMMALAPALEM) 		0206037000NRG23280420220377753 28/04/2022 nagarjuna 0206037WL0013601 nagarjuna 00468 UBIN0807834 360 360 Processed 15/05/2022 1243151831 VODUGU NAGARJUNA UNION BANK OF INDIA(508500)
SubTotal 147315 147315
379 Machilipatnam AP-06-037-011-012/010013
(POTHEPALLI) 		0206037000NRG23280420220375919 28/04/2022 Rambabu 0206037WL0013562 Rambabu 00468 UBIN0811556 1005 1005 Processed 15/05/2022 1243151895 BANDI RAMBABU UNION BANK OF INDIA(508500)
380 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23280420220375924 28/04/2022 shrInivaasa raavu 0206037WL0013562 shrInivaasa raavu 00468 UBIN0811556 1005 1005 Processed 15/05/2022 1243151907 KAGITHA SRINIVASA RAO UNION BANK OF INDIA(508500)
381 Machilipatnam AP-06-037-011-012/010040
(POTHEPALLI) 		0206037000NRG23280420220375925 28/04/2022 Nagaraju 0206037WL0013562 Nagaraju 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151902 GADDAM NAGARAJU BANK OF BARODA(606985)
382 Machilipatnam AP-06-037-011-012/010122
(POTHEPALLI) 		0206037000NRG23280420220375939 28/04/2022 Veeramma 0206037WL0013562 Veeramma 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151898 PIPPAILLA VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
383 Machilipatnam AP-06-037-011-012/010123
(POTHEPALLI) 		0206037000NRG23280420220375940 28/04/2022 Naga Lakshmi 0206037WL0013562 Naga Lakshmi 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151899 BANDI NAGALAKSHMI UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-011-012/010142
(POTHEPALLI) 		0206037000NRG23280420220375946 28/04/2022 Bhagyalakshmi 0206037WL0013562 Bhagyalakshmi 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151894 BANDI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-011-012/010201
(POTHEPALLI) 		0206037000NRG23280420220375954 28/04/2022 Visvanadham 0206037WL0013562 Visvanadham 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151892 BATTINA HARI LAKSHMI UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-011-012/010212
(POTHEPALLI) 		0206037000NRG23280420220375957 28/04/2022 Prasadamma 0206037WL0013562 Prasadamma 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151903 KONAKALLA PRASADAMMA UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-011-012/010341
(POTHEPALLI) 		0206037000NRG23280420220375964 28/04/2022 Srinivasarao 0206037WL0013562 Srinivasarao 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151890 PALANKISRINIVASA RAO UNION BANK OF INDIA(508500)
388 Machilipatnam AP-06-037-011-012/010342
(POTHEPALLI) 		0206037000NRG23280420220375966 28/04/2022 Varalakshmi 0206037WL0013562 Varalakshmi 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151901 PUPPALA VARALAKSHMI UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-011-012/010350
(POTHEPALLI) 		0206037000NRG23280420220375968 28/04/2022 salman raju 0206037WL0013562 salman raju 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151906 Salmon Raju Papireddipalli SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23280420220375970 28/04/2022 Nagalakshmi 0206037WL0013562 Nagalakshmi 00468 UBIN0811556 1005 1005 Processed 15/05/2022 1243151893 PARASA NAGA LAKSHMI UNION BANK OF INDIA(508500)
391 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23280420220375969 28/04/2022 Vijaya prasad 0206037WL0013562 Vijaya prasad 00468 UBIN0811556 1005 1005 Processed 15/05/2022 1243151900 PARASA VIJAYA PRASAD UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-011-012/010353
(POTHEPALLI) 		0206037000NRG23280420220375971 28/04/2022 Durga 0206037WL0013562 Durga 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151904 KONAKALLA DURGA UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-011-012/010366
(POTHEPALLI) 		0206037000NRG23280420220375974 28/04/2022 Lakshmi 0206037WL0013562 Lakshmi 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151896 LAKSHMI BANDI CANARA BANK(508532)
394 Machilipatnam AP-06-037-011-012/010372
(POTHEPALLI) 		0206037000NRG23280420220375977 28/04/2022 Arjunarao 0206037WL0013562 Arjunarao 00468 UBIN0811556 1005 1005 Processed 15/05/2022 1243151889 Bandi Arjunarao IDFC BANK LIMITED(608117)
395 Machilipatnam AP-06-037-011-012/010392
(POTHEPALLI) 		0206037000NRG23280420220375981 28/04/2022 jyoti 0206037WL0013562 jyoti 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151897 KAGITHA JYOTHI UNION BANK OF INDIA(508500)
396 Machilipatnam AP-06-037-011-012/010425
(POTHEPALLI) 		0206037000NRG23280420220375993 28/04/2022 Kumari 0206037WL0013562 Kumari 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151905 MATTA KUMARI UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-011-012/010453
(POTHEPALLI) 		0206037000NRG23280420220375994 28/04/2022 Rama Krishna Prasad 0206037WL0013562 Rama Krishna Prasad 00468 UBIN0811556 804 804 Processed 15/05/2022 1243151891 Badugu Rama Krishna Prasad IDFC BANK LIMITED(608117)
SubTotal 16281 16281
398 Machilipatnam AP-06-037-029-025/030129
(VADA PALEM) 		0206037000NRG23280420220380533 28/04/2022 Gangadhara Rao 0206037WL0013683 Gangadhara Rao 00468 UBIN0902144 900 900 Processed 15/05/2022 1243151684 VANNEMREDDI GANGADHARA RAO UNION BANK OF INDIA(508500)
SubTotal 900 900
399 Machilipatnam AP-06-037-011-012/010123
(POTHEPALLI) 		0206037000NRG23280420220375941 28/04/2022 Ravibabu 0206037WL0013562 Ravibabu 00666 IDFB0080391 804 804 Processed 15/05/2022 1243151887 Ravi Babu Bandi SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-011-012/010392
(POTHEPALLI) 		0206037000NRG23280420220375982 28/04/2022 Adhinarayana 0206037WL0013562 Adhinarayana 00666 IDFB0080391 1005 1005 Processed 15/05/2022 1243151888 Kagitha Adinarayana IDFC BANK LIMITED(608117)
401 Machilipatnam AP-06-037-011-012/010402
(POTHEPALLI) 		0206037000NRG23280420220375985 28/04/2022 durgaa raavu 0206037WL0013562 durgaa raavu 00666 IDFB0080391 804 804 Processed 15/05/2022 1243151885 Chillumunta Durgarao IDFC BANK LIMITED(608117)
402 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23280420220375988 28/04/2022 veerabaabu 0206037WL0013562 veerabaabu 00666 IDFB0080391 1005 1005 Processed 15/05/2022 1243151884 Pamarthi Veera Babu IDFC BANK LIMITED(608117)
403 Machilipatnam AP-06-037-011-012/010466
(POTHEPALLI) 		0206037000NRG23280420220375999 28/04/2022 Venkateswarao 0206037WL0013562 Venkateswarao 00666 IDFB0080391 804 804 Processed 15/05/2022 1243151886 Bacchu Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 4422 4422
404 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23280420220375976 28/04/2022 Dharmarao 0206037WL0013562 Dharmarao 00678 APBL0006002 804 804 Processed 15/05/2022 1243151688 KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
405 Machilipatnam AP-06-037-029-025/030116
(VADA PALEM) 		0206037000NRG23280420220380523 28/04/2022 Venkateswara Rao 0206037WL0013683 Venkateswara Rao 00678 APBL0006002 900 900 Processed 15/05/2022 1243151710 VANAMREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23280420220380549 28/04/2022 Srinivasa Rao 0206037WL0013683 Srinivasa Rao 00678 APBL0006002 900 900 Processed 15/05/2022 1243151696 KANCHARLAPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Machilipatnam AP-06-037-029-025/030166
(VADA PALEM) 		0206037000NRG23280420220380554 28/04/2022 venkata naagalakshmi 0206037WL0013683 venkata naagalakshmi 00678 APBL0006002 900 900 Processed 15/05/2022 1243151691 THOTA VENKATA NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23280420220380571 28/04/2022 Srinivasa Rao 0206037WL0013683 Srinivasa Rao 00678 APBL0006002 900 900 Processed 15/05/2022 1243151692 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-029-025/030264
(VADA PALEM) 		0206037000NRG23280420220380586 28/04/2022 vijayakumari 0206037WL0013683 vijayakumari 00678 APBL0006002 900 900 Processed 15/05/2022 1243151689 TUNGALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-029-025/030295
(VADA PALEM) 		0206037000NRG23280420220380604 28/04/2022 manikyalarao 0206037WL0013683 manikyalarao 00678 APBL0006002 900 900 Processed 15/05/2022 1243151695 KANCHARLAPALLI MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
411 Machilipatnam AP-06-037-029-025/030310
(VADA PALEM) 		0206037000NRG23280420220380609 28/04/2022 Nagalakshmi 0206037WL0013683 Nagalakshmi 00678 APBL0006002 900 900 Processed 15/05/2022 1243151690 TUNGALA NAGALAKSHMI UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-029-025/030345
(VADA PALEM) 		0206037000NRG23280420220380614 28/04/2022 Ramana 0206037WL0013683 Ramana 00678 APBL0006002 900 900 Processed 15/05/2022 1243151697 ALLA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Machilipatnam AP-06-037-029-025/040001
(VADA PALEM) 		0206037000NRG23280420220380628 28/04/2022 Venkata Subbarao 0206037WL0013683 Venkata Subbarao 00678 APBL0006002 900 900 Processed 15/05/2022 1243151694 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-029-025/040010
(VADA PALEM) 		0206037000NRG23280420220380631 28/04/2022 Venkateswaramma 0206037WL0013683 Venkateswaramma 00678 APBL0006002 900 900 Processed 15/05/2022 1243151693 KUNAPAREDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 9804 9804
415 Machilipatnam AP-06-037-011-012/010399
(POTHEPALLI) 		0206037000NRG23280420220375983 28/04/2022 Vijayalakshmi 0206037WL0013562 Vijayalakshmi 00709 IDIB0SGB001 804 804 Processed 15/05/2022 1243152062 Jaya Lakshmi Bolla SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 804 804
Total 299887 299887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280422APB_FTO_33520 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1000
2 Machilipatnam AP0206037_280422APB_FTO_33520 Bank of India BKID0005643 MACHILIPATNAM 6564
3 Machilipatnam AP0206037_280422APB_FTO_33520 Canara Bank CNRB0000893 MACHILIPATNAM 1080
4 Machilipatnam AP0206037_280422APB_FTO_33520 Canara Bank CNRB0013347 MACHILIPATNAM II 28260
5 Machilipatnam AP0206037_280422APB_FTO_33520 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 4245
6 Machilipatnam AP0206037_280422APB_FTO_33520 INDIAN BANK IDIB000M019 MASULIPATNAM 5409
7 Machilipatnam AP0206037_280422APB_FTO_33520 INDIAN BANK IDIB000M507 MACHILIPATNAM 3240
8 Machilipatnam AP0206037_280422APB_FTO_33520 INDIAN BANK IDIB000P040 POLAVARAM 804
9 Machilipatnam AP0206037_280422APB_FTO_33520 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 34554
10 Machilipatnam AP0206037_280422APB_FTO_33520 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1704
11 Machilipatnam AP0206037_280422APB_FTO_33520 Punjab National Bank PUNB0156710 Machilipatnam 1980
12 Machilipatnam AP0206037_280422APB_FTO_33520 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 21963
13 Machilipatnam AP0206037_280422APB_FTO_33520 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3600
14 Machilipatnam AP0206037_280422APB_FTO_33520 STATE BANK OF INDIA SBIN0003186 PEDANA 1206
15 Machilipatnam AP0206037_280422APB_FTO_33520 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1164
16 Machilipatnam AP0206037_280422APB_FTO_33520 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1080
17 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1005
18 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 603
19 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 900
20 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 147315
21 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 16281
22 Machilipatnam AP0206037_280422APB_FTO_33520 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 900
23 Machilipatnam AP0206037_280422APB_FTO_33520 IDFC Bank IDFB0080391 Vijaywada 4422
24 Machilipatnam AP0206037_280422APB_FTO_33520 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 9804
25 Machilipatnam AP0206037_280422APB_FTO_33520 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 804

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