Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_040522APB_FTO_40447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-005-005/010001
(MANGINAPUDI) 		0206037000NRG23040520220553088 04/05/2022 Nagababu 0206037WL0018949 Nagababu 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800571 KONDETI NAGA BABU BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23040520220553094 04/05/2022 Anasurya 0206037WL0018949 Anasurya 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800479 KONDETI ANASUYA BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23040520220553137 04/05/2022 Subbarao 0206037WL0018949 Subbarao 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800480 VANNAMREDDI SUBBA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23040520220553253 04/05/2022 Nageswaramma 0206037WL0018949 Nageswaramma 00048 BKID0005643 930 930 Processed 18/05/2022 1330800910 GOLLERU NAGESWARAMMA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23040520220553252 04/05/2022 Veera Raghavulu 0206037WL0018949 Veera Raghavulu 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800909 GOLLERU VEERA RAGHAVULU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG23040520220553259 04/05/2022 Peddintlamma 0206037WL0018949 Peddintlamma 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800478 GOLLERU PEDDINTLAMMA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23040520220553269 04/05/2022 Mangatayaru 0206037WL0018949 Mangatayaru 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800477 GOLLERU MANGATAYARU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23040520220553268 04/05/2022 Pullayya 0206037WL0018949 Pullayya 00048 BKID0005643 1116 1116 Processed 18/05/2022 1330800569 GOLLERU PULLAIAH BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478268 04/05/2022 Padmavati 0206037WL0016683 Padmavati 00048 BKID0005643 690 690 Processed 18/05/2022 1330800815 DESI PADMA BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478273 04/05/2022 Ramanujamma 0206037WL0016683 Ramanujamma 00048 BKID0005643 690 690 Processed 18/05/2022 1330800701 Chiruvella Ramanjamma SAPTAGIRI GRAMEENA BANK(607053)
11 Machilipatnam AP-06-037-006-005/020159
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478329 04/05/2022 Veera Venkateswara Rao 0206037WL0016683 Veera Venkateswara Rao 00048 BKID0005643 230 230 Processed 18/05/2022 1330800572 PERE VEERA VENKATESWARA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-006-005/020187
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478339 04/05/2022 Raju 0206037WL0016683 Raju 00048 BKID0005643 690 690 Processed 18/05/2022 1330800266 CHERIVELLA RAJU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478344 04/05/2022 Chinna Venkateswararao 0206037WL0016683 Chinna Venkateswararao 00048 BKID0005643 690 690 Processed 18/05/2022 1330800851 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478374 04/05/2022 Kondababu 0206037WL0016683 Kondababu 00048 BKID0005643 690 690 Processed 18/05/2022 1330800265 BATHINA VENKANNA BABU BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-006-005/020296
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478407 04/05/2022 ramesh 0206037WL0016683 ramesh 00048 BKID0005643 690 690 Processed 18/05/2022 1330800570 CHIRUVELLA RAMESH BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478412 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00048 BKID0005643 690 690 Processed 18/05/2022 1330800568 BAAL VAKLAIAH BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478471 04/05/2022 Arjuna Rao 0206037WL0016683 Arjuna Rao 00048 BKID0005643 690 690 Processed 18/05/2022 1330800727 PARASA ARJUNA RAO BANK OF INDIA(508505)
SubTotal 14492 14492
18 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23040520220553141 04/05/2022 Sambasivarao 0206037WL0018949 Sambasivarao 00078 CNRB0000893 186 186 Processed 18/05/2022 1330800519 VANIMIREDDI SAMBASIVARAO UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23040520220553147 04/05/2022 Rohinivikartan 0206037WL0018949 Rohinivikartan 00078 CNRB0000893 1116 1116 Processed 18/05/2022 1330800857 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-005-005/010097
(MANGINAPUDI) 		0206037000NRG23040520220553161 04/05/2022 Camdrasekar 0206037WL0018949 Camdrasekar 00078 CNRB0000893 1116 1116 Processed 18/05/2022 1330800518 Bhogadhi Chandrasekhar IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23040520220553229 04/05/2022 Venkata Ramana 0206037WL0018949 Venkata Ramana 00078 CNRB0000893 1116 1116 Processed 18/05/2022 1330800696 Bobbuli Venkataramana IDFC BANK LIMITED(608117)
22 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23040520220553274 04/05/2022 Seetaramayya 0206037WL0018949 Seetaramayya 00078 CNRB0000893 930 930 Processed 18/05/2022 1330800858 BURUBOINA SITHARAMASWAMY CANARA BANK(508532)
23 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23040520220553292 04/05/2022 Naga Vallikumari 0206037WL0018949 Naga Vallikumari 00078 CNRB0000893 1116 1116 Processed 18/05/2022 1330800856 BODAVULA NAGAVALLI KUMARI CANARA BANK(508532)
24 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478385 04/05/2022 Venkatravamma 0206037WL0016683 Venkatravamma 00078 CNRB0000893 690 690 Processed 18/05/2022 1330800715 TUMMA VENKATARAVAMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-006-005/020374
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478440 04/05/2022 China Ramaiah 0206037WL0016683 China Ramaiah 00078 CNRB0000893 230 230 Processed 18/05/2022 1330800817 CH CHINA RAMAYYA CANARA BANK(508532)
SubTotal 6500 6500
26 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23040520220553097 04/05/2022 Subbayya 0206037WL0018949 Subbayya 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800871 GOVADA SUBBAIAH CANARA BANK(508532)
27 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23040520220553101 04/05/2022 Srinivasa Rao 0206037WL0018949 Srinivasa Rao 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800531 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
28 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23040520220553109 04/05/2022 Venkateswararao 0206037WL0018949 Venkateswararao 00078 CNRB0001361 744 744 Processed 18/05/2022 1330800533 BATRAJU VENKATESWARARAO UNION BANK OF INDIA(508500)
29 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23040520220553116 04/05/2022 Sivaji 0206037WL0018949 Sivaji 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800527 TATA SIVAJI CANARA BANK(508532)
30 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23040520220553118 04/05/2022 Krishna 0206037WL0018949 Krishna 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800866 TATA KRISHNA CANARA BANK(508532)
31 Machilipatnam AP-06-037-005-005/010048
(MANGINAPUDI) 		0206037000NRG23040520220553133 04/05/2022 Nagaraju 0206037WL0018949 Nagaraju 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800542 KAGOLU NAGARAJU UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23040520220553138 04/05/2022 Jyothi 0206037WL0018949 Jyothi 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800870 VANNIMREDDY JYOTHI CANARA BANK(508532)
33 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23040520220553158 04/05/2022 Amtarvedi 0206037WL0018949 Amtarvedi 00078 CNRB0001361 744 744 Processed 18/05/2022 1330800539 GOVADA PEDA ANTARVEDI CANARA BANK(508532)
34 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23040520220553160 04/05/2022 Satyanaaraayana Varaprasaad 0206037WL0018949 Satyanaaraayana Varaprasaad 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800874 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
35 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG23040520220553168 04/05/2022 Baalaaji 0206037WL0018949 Baalaaji 00078 CNRB0001361 930 930 Processed 18/05/2022 1330800530 KUNAPAREDDY BALAJI CANARA BANK(508532)
36 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG23040520220553171 04/05/2022 Padma 0206037WL0018949 Padma 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800872 GOVADA PADMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23040520220553174 04/05/2022 Venkateswarao 0206037WL0018949 Venkateswarao 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800867 VANIMIREDDY VENKATESWARRAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23040520220553176 04/05/2022 Arjunarao 0206037WL0018949 Arjunarao 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800528 YADLA ARJUNARAO UNION BANK OF INDIA(508500)
39 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23040520220553203 04/05/2022 Mariyamma 0206037WL0018949 Mariyamma 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800869 PAGOLU MARIYAMMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23040520220553201 04/05/2022 Rajarao 0206037WL0018949 Rajarao 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800875 PAGOLU RAJARAO HDFC BANK LTD(607152)
41 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23040520220553222 04/05/2022 Jojibabu 0206037WL0018949 Jojibabu 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800868 PAGOLU JOJIBABU UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG23040520220553230 04/05/2022 Ramadevi 0206037WL0018949 Ramadevi 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800873 BHATRAJU RAMADEVI CANARA BANK(508532)
43 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23040520220553241 04/05/2022 Nageswaramma 0206037WL0018949 Nageswaramma 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800877 KASILANKA NAGESWARAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23040520220553240 04/05/2022 Paidiyya 0206037WL0018949 Paidiyya 00078 CNRB0001361 1116 1116 Processed 18/05/2022 1330800876 KASILANKA PAIDAIAH CANARA BANK(508532)
45 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478254 04/05/2022 Ramu 0206037WL0016683 Ramu 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800775 RAMU CHIRIVELLA BANK OF BARODA(606985)
46 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478255 04/05/2022 Satyavati 0206037WL0016683 Satyavati 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800780 CHIRIVELLA SATYAVATHI CANARA BANK(508532)
47 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478257 04/05/2022 Nagalakshmi 0206037WL0016683 Nagalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800812 CHIRIVELLA NAGALAKSHMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478256 04/05/2022 Venkanna Babu 0206037WL0016683 Venkanna Babu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800813 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
49 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478259 04/05/2022 Nancharamma 0206037WL0016683 Nancharamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800279 CHIRIVELLA NACHARAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478260 04/05/2022 Arjunarao 0206037WL0016683 Arjunarao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800319 CHIRIVELLA ARJUNA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478261 04/05/2022 Krishnakumari 0206037WL0016683 Krishnakumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800327 CHIRIVELLA KRISHNA KUMARI CANARA BANK(508532)
52 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478265 04/05/2022 Sri Lakshmi 0206037WL0016683 Sri Lakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800326 CHIRIVELLA SRILAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478271 04/05/2022 Nancharamma 0206037WL0016683 Nancharamma 00078 CNRB0001361 230 230 Processed 18/05/2022 1330800346 CHIRIVELLA NANCHARAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478270 04/05/2022 Prasad Rao 0206037WL0016683 Prasad Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800345 CHIRIVELLA PRASAD CANARA BANK(508532)
55 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478279 04/05/2022 Gangadevi 0206037WL0016683 Gangadevi 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800774 CHIRUVELLA GANGA BHAVANI CANARA BANK(508532)
56 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478278 04/05/2022 Nagababu 0206037WL0016683 Nagababu 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800784 CHIRIVELLA NAGA BABU CANARA BANK(508532)
57 Machilipatnam AP-06-037-006-005/020068
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478280 04/05/2022 Venkanna 0206037WL0016683 Venkanna 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800482 CHIRUVELLA VENKANNA CANARA BANK(508532)
58 Machilipatnam AP-06-037-006-005/020069
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478281 04/05/2022 Rani 0206037WL0016683 Rani 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800712 MATCHU RANI CANARA BANK(508532)
59 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478284 04/05/2022 Adilakshmi 0206037WL0016683 Adilakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800335 CHIRIVELLA ADI LAKSHMI CANARA BANK(508532)
60 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478283 04/05/2022 Ramakrishna 0206037WL0016683 Ramakrishna 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800334 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
61 Machilipatnam AP-06-037-006-005/020073
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478285 04/05/2022 Venkata Lakshmi 0206037WL0016683 Venkata Lakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800821 CHIRIVELLA VENKATA LAKSHMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478286 04/05/2022 Arjunarao 0206037WL0016683 Arjunarao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800836 CHIRIVELLA ARJUNARAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478287 04/05/2022 Nagendram 0206037WL0016683 Nagendram 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800794 CHIRIVELLA NAGENDRAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478289 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800713 CH VENKATESWARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-006-005/020083
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478291 04/05/2022 Adilakshmi 0206037WL0016683 Adilakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800348 PINDI ADI LAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-006-005/020083
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478290 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800343 PINDI CHINAVENKATESWARRAO CANARA BANK(508532)
67 Machilipatnam AP-06-037-006-005/020084
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478292 04/05/2022 Venkata Bhagyalakshmi 0206037WL0016683 Venkata Bhagyalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800839 PARASA VENKATA BHAGYA LAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-006-005/020085
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478294 04/05/2022 Vakalamma 0206037WL0016683 Vakalamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800818 CHIREVELLA VAKALAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478296 04/05/2022 Seetaravamma 0206037WL0016683 Seetaravamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800339 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478298 04/05/2022 Rajeswari 0206037WL0016683 Rajeswari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800322 CHIRIVELLA RAJESWARI CANARA BANK(508532)
71 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478297 04/05/2022 Sreeramulu 0206037WL0016683 Sreeramulu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800325 SIRIVELLA SRI RAMULU CANARA BANK(508532)
72 Machilipatnam AP-06-037-006-005/020092
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478299 04/05/2022 Peddintlamma 0206037WL0016683 Peddintlamma 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800714 POSINA SAVITRAMMA CANARA BANK(508532)
73 Machilipatnam AP-06-037-006-005/020098
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478302 04/05/2022 Sarada 0206037WL0016683 Sarada 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800281 SHIRIVELLA SARADA CANARA BANK(508532)
74 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478305 04/05/2022 Bhairagavamma 0206037WL0016683 Bhairagavamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800833 NAIDU BAIRAGAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478307 04/05/2022 Venkata Sovamma 0206037WL0016683 Venkata Sovamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800324 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
76 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478310 04/05/2022 Leelavathi 0206037WL0016683 Leelavathi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800783 CHIRUVELLA LAKSHMI LEELAVATHI CANARA BANK(508532)
77 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478308 04/05/2022 Nancharayya 0206037WL0016683 Nancharayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800785 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
78 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478312 04/05/2022 Nageswaramma 0206037WL0016683 Nageswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800268 PARASA NAGESWARAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478313 04/05/2022 Ramanjaneyulu 0206037WL0016683 Ramanjaneyulu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800271 RAMANJANEYULU PARASA BANK OF BARODA(606985)
80 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478317 04/05/2022 Nancharamma 0206037WL0016683 Nancharamma 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800321 PERUBOINA NANCHARAMMA CANARA BANK(508532)
81 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478316 04/05/2022 Venkatramayya 0206037WL0016683 Venkatramayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800269 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
82 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478318 04/05/2022 Anjaneyulu 0206037WL0016683 Anjaneyulu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800276 PERUBOYINA ANJANEYULU CANARA BANK(508532)
83 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478319 04/05/2022 Seetaravamma 0206037WL0016683 Seetaravamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800275 PERUBOINA SEETHARAVAMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-006-005/020145
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478320 04/05/2022 Venkateswara Rao 0206037WL0016683 Venkateswara Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800698 PERUBOINA VENKATESWARRAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478322 04/05/2022 Raghavamma 0206037WL0016683 Raghavamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800544 RATTHINA RAGHAVAMMA CANARA BANK(508532)
86 Machilipatnam AP-06-037-006-005/020151
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478324 04/05/2022 Venkata Mahalakshmi 0206037WL0016683 Venkata Mahalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800842 CHIRIVELLA VENKATA MAHA LAKSHMI CANARA BANK(508532)
87 Machilipatnam AP-06-037-006-005/020154
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478325 04/05/2022 Arunakumari 0206037WL0016683 Arunakumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800823 NAYUDU ARUNA KUMARI CANARA BANK(508532)
88 Machilipatnam AP-06-037-006-005/020155
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478326 04/05/2022 Rattamma 0206037WL0016683 Rattamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800827 DESI RATTAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-006-005/020155
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478327 04/05/2022 Vakalamma 0206037WL0016683 Vakalamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800782 DESI VAKALAMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478330 04/05/2022 Lakshmi Sarojini 0206037WL0016683 Lakshmi Sarojini 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800261 CHIRIVELLA LAKSHMI SAROJINI CANARA BANK(508532)
91 Machilipatnam AP-06-037-006-005/020161
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478331 04/05/2022 Rangarao 0206037WL0016683 Rangarao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800537 CHIRIVELLA RANGA RAO CANARA BANK(508532)
92 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478333 04/05/2022 Punyavati 0206037WL0016683 Punyavati 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800535 PERUBOINA PUSHPAVATHI CANARA BANK(508532)
93 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478335 04/05/2022 Dhanalakshmi 0206037WL0016683 Dhanalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800826 CH DHANA LAKSHMI CANARA BANK(508532)
94 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478334 04/05/2022 Prasada Rao 0206037WL0016683 Prasada Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800793 CHIRIVELLA PRASAD CANARA BANK(508532)
95 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478337 04/05/2022 Jaya 0206037WL0016683 Jaya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800316 PERUBOINA JAYA CANARA BANK(508532)
96 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478336 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800834 PERUBOYINA VAKALAIAH CANARA BANK(508532)
97 Machilipatnam AP-06-037-006-005/020190
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478341 04/05/2022 Padma 0206037WL0016683 Padma 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800347 Mrs PADMA SANAPALA WO S MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Machilipatnam AP-06-037-006-005/020190
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478340 04/05/2022 Satyanarayana 0206037WL0016683 Satyanarayana 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800344 Chirivella Satya Narayana SAPTAGIRI GRAMEENA BANK(607053)
99 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478342 04/05/2022 Venkateswara Rao 0206037WL0016683 Venkateswara Rao 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800831 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478343 04/05/2022 Subrahmanyam 0206037WL0016683 Subrahmanyam 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800258 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
101 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478346 04/05/2022 Samrajyam 0206037WL0016683 Samrajyam 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800720 CHIRIVELLA SMRAJYAM CANARA BANK(508532)
102 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478345 04/05/2022 Venkatramayya 0206037WL0016683 Venkatramayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800722 CHIRIVELLA VENKATARAMAIAH CANARA BANK(508532)
103 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478350 04/05/2022 RAMA KRISHNA 0206037WL0016683 RAMA KRISHNA 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800787 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
104 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478349 04/05/2022 Veera Raghavamma 0206037WL0016683 Veera Raghavamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800825 CHIRIVELLA VEERA RAGHAVAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478351 04/05/2022 Tirupatamma 0206037WL0016683 Tirupatamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800534 BATHINA TIRUPATHAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478353 04/05/2022 Mavillamma 0206037WL0016683 Mavillamma 00078 CNRB0001361 690 690 Rejected 18/05/2022 1330800717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478357 04/05/2022 Venkanna Babu 0206037WL0016683 Venkanna Babu 00078 CNRB0001361 230 230 Processed 18/05/2022 1330800820 PITTU VENKANNA BABU CANARA BANK(508532)
108 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478358 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800822 PITTU VENKATESWARAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478359 04/05/2022 Satyavati 0206037WL0016683 Satyavati 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800819 PERUBOINA SATYAVATHI CANARA BANK(508532)
110 Machilipatnam AP-06-037-006-005/020209
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478361 04/05/2022 Gandhi 0206037WL0016683 Gandhi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800254 PERUBOINA GANDHI CANARA BANK(508532)
111 Machilipatnam AP-06-037-006-005/020209
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478362 04/05/2022 Nagamani 0206037WL0016683 Nagamani 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800243 PERUBOINA NAGAMANI CANARA BANK(508532)
112 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478364 04/05/2022 Saraswati 0206037WL0016683 Saraswati 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800824 KUKKALA SARASWATHI CANARA BANK(508532)
113 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478367 04/05/2022 Bala Rajyalakshmi 0206037WL0016683 Bala Rajyalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800541 BALA RAJYALAKSHMI CANARA BANK(508532)
114 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478366 04/05/2022 Rambayamma 0206037WL0016683 Rambayamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800318 BALA RAMBAYAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478365 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800315 BALA VENKATESWARRAO CANARA BANK(508532)
116 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478372 04/05/2022 Lakshmi Venkata Narasamma 0206037WL0016683 Lakshmi Venkata Narasamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800705 CHIRIVELLA LAKSHMI VENKATA NARASAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478371 04/05/2022 Nagaraju 0206037WL0016683 Nagaraju 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800706 CH NAGA RAJU CANARA BANK(508532)
118 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478375 04/05/2022 Mahima 0206037WL0016683 Mahima 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800317 BATHINA MANGAMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-006-005/020223
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478378 04/05/2022 Vakalamma 0206037WL0016683 Vakalamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800724 NAIDU VAKALAM CANARA BANK(508532)
120 Machilipatnam AP-06-037-006-005/020228
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478379 04/05/2022 Venkayya 0206037WL0016683 Venkayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800716 CHIRUVELLA VENKAIAH CANARA BANK(508532)
121 Machilipatnam AP-06-037-006-005/020242
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478381 04/05/2022 Paidamma 0206037WL0016683 Paidamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800244 PERUBOINA PYDAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478382 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800788 PARASA VENKATESWARA RAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478383 04/05/2022 Vimalakumari 0206037WL0016683 Vimalakumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800777 P VIMALA KUMARI CANARA BANK(508532)
124 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478387 04/05/2022 Ramana 0206037WL0016683 Ramana 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800718 PERUBOINA RAMANA CANARA BANK(508532)
125 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478386 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800723 P VAKALAIAH CANARA BANK(508532)
126 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478388 04/05/2022 Nagalakshmi 0206037WL0016683 Nagalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800270 CHIRIVELLA NAGA LAKSHMI CANARA BANK(508532)
127 Machilipatnam AP-06-037-006-005/020261
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478390 04/05/2022 Basavayya 0206037WL0016683 Basavayya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800704 PERUBOYINA BASAVAIAH CANARA BANK(508532)
128 Machilipatnam AP-06-037-006-005/020261
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478391 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800702 PERUBOINA VENKATESWARAMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478393 04/05/2022 Anjamma 0206037WL0016683 Anjamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800249 PERUBOYINA ANJAMMA CANARA BANK(508532)
130 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478392 04/05/2022 Venkannababu 0206037WL0016683 Venkannababu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800248 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
131 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478394 04/05/2022 siva krishna 0206037WL0016683 siva krishna 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800837 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
132 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478395 04/05/2022 Edukondalu 0206037WL0016683 Edukondalu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800245 KUKKALA YEDUKONDALU CANARA BANK(508532)
133 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478396 04/05/2022 Lakshmi 0206037WL0016683 Lakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800255 KUKKALA LAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-006-005/020274
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478398 04/05/2022 Adilakshmi 0206037WL0016683 Adilakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800536 NAIDU ADILAKSHMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-006-005/020274
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478397 04/05/2022 Anjaneyulu 0206037WL0016683 Anjaneyulu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800246 NAIDU ANJANEYULU CANARA BANK(508532)
136 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478400 04/05/2022 Ravulamma 0206037WL0016683 Ravulamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800273 MUTCHU RAVULAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-006-005/020278
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478401 04/05/2022 Pentamma 0206037WL0016683 Pentamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800719 PERUBOINA PENTAMMA CANARA BANK(508532)
138 Machilipatnam AP-06-037-006-005/020294
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478406 04/05/2022 nagamalleswarmma 0206037WL0016683 nagamalleswarmma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800778 GUDISE NAGAMALLESWARA MMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-006-005/020294
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478405 04/05/2022 venkateswararao 0206037WL0016683 venkateswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800773 GUDISE VENKATESWARA RAO CANARA BANK(508532)
140 Machilipatnam AP-06-037-006-005/020296
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478408 04/05/2022 vijaykumari 0206037WL0016683 vijaykumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800540 CHIRIVELLA VIJAYAKUMARI CANARA BANK(508532)
141 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478410 04/05/2022 venkateswaramma 0206037WL0016683 venkateswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800841 CHIRIVELLA VENKATESWARAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478411 04/05/2022 Vakalamma 0206037WL0016683 Vakalamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800776 KUKKALA VAKALAMMA CANARA BANK(508532)
143 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478413 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800844 BALA VENKATESWARAMMA CANARA BANK(508532)
144 Machilipatnam AP-06-037-006-005/020310
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478414 04/05/2022 Vimala 0206037WL0016683 Vimala 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800529 MUCHU VIMALA CANARA BANK(508532)
145 Machilipatnam AP-06-037-006-005/020314
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478416 04/05/2022 Sivaparvati 0206037WL0016683 Sivaparvati 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800338 CHIRIVELLA SIVA PARVATHI CANARA BANK(508532)
146 Machilipatnam AP-06-037-006-005/020315
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478418 04/05/2022 Seetharavamma 0206037WL0016683 Seetharavamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800843 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-006-005/020316
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478419 04/05/2022 China Narasamma 0206037WL0016683 China Narasamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800703 BATHINA CHINA NARASAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478421 04/05/2022 Lakshmi Tirupathamma 0206037WL0016683 Lakshmi Tirupathamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800828 PERUBOINA LAKSHMI TIRUPATAMMA CANARA BANK(508532)
149 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478420 04/05/2022 Nagaraju 0206037WL0016683 Nagaraju 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800830 PERUBOINA NAGARAJU CANARA BANK(508532)
150 Machilipatnam AP-06-037-006-005/020337
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478423 04/05/2022 Sukanya 0206037WL0016683 Sukanya 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800538 MUTCHU SUKANYA CANARA BANK(508532)
151 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478425 04/05/2022 Anusha 0206037WL0016683 Anusha 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800328 CHIRIVELLA ANUSHA CANARA BANK(508532)
152 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478424 04/05/2022 Someswararao 0206037WL0016683 Someswararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800329 CHIRIVELLA SOMESWARARAO CANARA BANK(508532)
153 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478430 04/05/2022 Vakalaiah 0206037WL0016683 Vakalaiah 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800336 PERUBOINA VAKALAIAH CANARA BANK(508532)
154 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478431 04/05/2022 Veeralakshmi 0206037WL0016683 Veeralakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800337 PERUBOINA VEERA LAKSHMI CANARA BANK(508532)
155 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478435 04/05/2022 Nagaraju 0206037WL0016683 Nagaraju 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800829 PERUBOINA NAGA RAJU CANARA BANK(508532)
156 Machilipatnam AP-06-037-006-005/020366
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478438 04/05/2022 Govardana 0206037WL0016683 Govardana 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800721 PERUBOYINA GOVARDHANA CANARA BANK(508532)
157 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478442 04/05/2022 Padmalatha 0206037WL0016683 Padmalatha 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800349 PERUBOYINA PADMA LATHA CANARA BANK(508532)
158 Machilipatnam AP-06-037-006-005/020393
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478445 04/05/2022 lakshmi 0206037WL0016683 lakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800707 N LAKSHMI CANARA BANK(508532)
159 Machilipatnam AP-06-037-006-005/020397
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478446 04/05/2022 Aruna 0206037WL0016683 Aruna 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800543 BONDULA ARUNA CANARA BANK(508532)
160 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478448 04/05/2022 lakshmi tirupatamma 0206037WL0016683 lakshmi tirupatamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800781 KUKKALA LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
161 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478447 04/05/2022 Ramakrishna 0206037WL0016683 Ramakrishna 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800786 KUKKALA RAMA KRISHNA UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-006-005/020404
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478449 04/05/2022 vakalamma 0206037WL0016683 vakalamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800832 PARASA VAKALAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-006-005/020406
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478450 04/05/2022 RAJESWARI 0206037WL0016683 RAJESWARI 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800257 PERUBOYINA RAJESWARI CANARA BANK(508532)
164 Machilipatnam AP-06-037-006-005/020417
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478451 04/05/2022 Karuna Jyothi 0206037WL0016683 Karuna Jyothi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800835 PERUBOYINA KARUNA JYOTHI CANARA BANK(508532)
165 Machilipatnam AP-06-037-006-005/020425
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478452 04/05/2022 POOJITHA 0206037WL0016683 POOJITHA 00078 CNRB0001361 230 230 Processed 18/05/2022 1330800545 CHIRIVELLA PUJITHA CANARA BANK(508532)
166 Machilipatnam AP-06-037-006-005/020430
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478453 04/05/2022 Jyothi 0206037WL0016683 Jyothi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800725 MUCHU JYOTHI CANARA BANK(508532)
167 Machilipatnam AP-06-037-006-005/020445
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478455 04/05/2022 Naga Babu 0206037WL0016683 Naga Babu 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800699 SIRIVELLA NAGA BABU CANARA BANK(508532)
168 Machilipatnam AP-06-037-006-005/020445
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478454 04/05/2022 sivakumari 0206037WL0016683 sivakumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800256 CHRIVELLA SIVA KUMARI CANARA BANK(508532)
169 Machilipatnam AP-06-037-006-005/020458
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478456 04/05/2022 Malleswaramma 0206037WL0016683 Malleswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800838 CHIREVELLA NAGAMALLESWARAMMA CANARA BANK(508532)
170 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478458 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800700 TUMMIDI VAKALAIAH CANARA BANK(508532)
171 Machilipatnam AP-06-037-006-005/030003
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478459 04/05/2022 Nagamalleswara Rao 0206037WL0016683 Nagamalleswara Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800293 NAGAMALLESHWARAR CHILANKURTI CANARA BANK(508532)
172 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478462 04/05/2022 Nagajyothi 0206037WL0016683 Nagajyothi 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800320 PARASA NAGAJYOTHI CANARA BANK(508532)
173 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478461 04/05/2022 Ramarao 0206037WL0016683 Ramarao 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800323 PARASA RAMA RAO CANARA BANK(508532)
174 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478464 04/05/2022 Nageswara Rao 0206037WL0016683 Nageswara Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800253 VADAREVU NAGESWARA RAO CANARA BANK(508532)
175 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478466 04/05/2022 Koteswara Rao 0206037WL0016683 Koteswara Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800274 BHIMAVARAPU KOTESWARRAO CANARA BANK(508532)
176 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478467 04/05/2022 Nagalakshmi 0206037WL0016683 Nagalakshmi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800280 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
177 Machilipatnam AP-06-037-006-005/030014
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478470 04/05/2022 Anantalakshmi 0206037WL0016683 Anantalakshmi 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800295 PARASA NANTHA LAKSHMI CANARA BANK(508532)
178 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478472 04/05/2022 Jyothi 0206037WL0016683 Jyothi 00078 CNRB0001361 460 460 Processed 18/05/2022 1330800296 PARASA JYOTHI CANARA BANK(508532)
179 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478476 04/05/2022 Manikyam 0206037WL0016683 Manikyam 00078 CNRB0001361 230 230 Processed 18/05/2022 1330800250 PAMARTI MANIKYAM UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478478 04/05/2022 Nagarani 0206037WL0016683 Nagarani 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800251 B NAGA RANI CANARA BANK(508532)
181 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478479 04/05/2022 Visalakshi 0206037WL0016683 Visalakshi 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800840 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
182 Machilipatnam AP-06-037-006-005/030024
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478480 04/05/2022 Bramaramba 0206037WL0016683 Bramaramba 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800532 BHIMAVARAPU BRAMARAMBA CANARA BANK(508532)
183 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478481 04/05/2022 Narayana Swami 0206037WL0016683 Narayana Swami 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800260 BHIMAVARAPU NARAYANA SWAMY UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478482 04/05/2022 Usharani 0206037WL0016683 Usharani 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800259 BHIMAVARAPU USHA RANI CANARA BANK(508532)
185 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478485 04/05/2022 Bhavani 0206037WL0016683 Bhavani 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800278 BHIMAVARAPU BHAVANI CANARA BANK(508532)
186 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478484 04/05/2022 Srinivasa Rao 0206037WL0016683 Srinivasa Rao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800277 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
187 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478486 04/05/2022 Subbamma 0206037WL0016683 Subbamma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800247 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
188 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478490 04/05/2022 Arunakumari 0206037WL0016683 Arunakumari 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800294 BHIMAVARAPU ARUNAKUMARI CANARA BANK(508532)
189 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478489 04/05/2022 Kotappa 0206037WL0016683 Kotappa 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800333 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
190 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478491 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800779 ODAREVU VENKATESWARAMMA CANARA BANK(508532)
191 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478494 04/05/2022 Sunita 0206037WL0016683 Sunita 00078 CNRB0001361 690 690 Processed 18/05/2022 1330800252 BHIMAVARAPU SUNITHA UNION BANK OF INDIA(508500)
SubTotal 116644 116644
192 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23040520220553113 04/05/2022 Venkannababu 0206037WL0018949 Venkannababu 00078 CNRB0013347 744 744 Processed 18/05/2022 1330800899 TATA VENKANNA BABU CANARA BANK(508532)
193 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23040520220553173 04/05/2022 Sambasivarao 0206037WL0018949 Sambasivarao 00078 CNRB0013347 1116 1116 Processed 18/05/2022 1330800559 V SAMBHASIVA RAO VANNEM CANARA BANK(508532)
194 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23040520220553270 04/05/2022 Kameswararao 0206037WL0018949 Kameswararao 00078 CNRB0013347 1116 1116 Processed 18/05/2022 1330800558 CH KAMESWAR RAO CANARA BANK(508532)
195 Machilipatnam AP-06-037-006-005/020353
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478433 04/05/2022 Venkannababu 0206037WL0016683 Venkannababu 00078 CNRB0013347 690 690 Processed 18/05/2022 1330800711 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
196 Machilipatnam AP-06-037-006-005/020353
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478434 04/05/2022 Venkatalakshmi 0206037WL0016683 Venkatalakshmi 00078 CNRB0013347 690 690 Processed 18/05/2022 1330800710 CHIRIVELLA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 4356 4356
197 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23040520220553112 04/05/2022 Ramesh 0206037WL0018949 Ramesh 00089 CBIN0283086 1116 1116 Processed 18/05/2022 1330800900 Mr THATA RAMESH CENTRAL BANK OF INDIA(607115)
198 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23040520220553263 04/05/2022 Sudhakar 0206037WL0018949 Sudhakar 00089 CBIN0283086 1116 1116 Processed 18/05/2022 1330800893 Mr GOLLERU SUDHAKAR CENTRAL BANK OF INDIA(607115)
199 Machilipatnam AP-06-037-006-005/020358
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478437 04/05/2022 balaji 0206037WL0016683 balaji 00089 CBIN0283086 690 690 Processed 18/05/2022 1330800850 Mr PERUBOINA BALAJI CENTRAL BANK OF INDIA(607115)
SubTotal 2922 2922
200 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG23040520220553266 04/05/2022 Ramesh 0206037WL0018949 Ramesh 00152 HDFC0000705 1116 1116 Processed 18/05/2022 1330800565 GOLLERU RAMESH HDFC BANK LTD(607152)
SubTotal 1116 1116
201 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23040520220553146 04/05/2022 Krishnakumaari 0206037WL0018949 Krishnakumaari 00152 HDFC0001632 1116 1116 Processed 18/05/2022 1330800907 Vannemreddi Krishna Kumari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1116 1116
202 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478460 04/05/2022 Srinu 0206037WL0016683 Srinu 00176 IDIB000M019 690 690 Processed 18/05/2022 1330800267 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505245 04/05/2022 Radhika 0206037WL0017404 Radhika 00176 IDIB000M019 1440 1440 Processed 18/05/2022 1330800507 Mrs Anisetty Radhika INDIAN BANK(607105)
SubTotal 2130 2130
204 Machilipatnam AP-06-037-027-024/010233
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477968 04/05/2022 Minakshi 0206037WL0016668 Minakshi 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800772 Mrs Matta Meenakshi INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446144 04/05/2022 Baburao 0206037WL0015544 Baburao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800799 Mr BABU RAO DUNNA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446145 04/05/2022 Santhi Kumar 0206037WL0015544 Santhi Kumar 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800806 Mr Dunna Santhi Kumar INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477970 04/05/2022 Marthamma 0206037WL0016668 Marthamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800312 Mrs MARTAMMA MOTUPALLI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477969 04/05/2022 Sri Ramulu 0206037WL0016668 Sri Ramulu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800308 Mr SREERAMULU MOTUPALLI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445768 04/05/2022 Bujji 0206037WL0015527 Bujji 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800753 Mrs BUJJI ANAPARTHI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445767 04/05/2022 Ramesh 0206037WL0015527 Ramesh 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800744 Mr Anaparthi Ramesh INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445770 04/05/2022 Prabhavati 0206037WL0015527 Prabhavati 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800755 Mrs PRABHAVATHI MOTUPALLI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445769 04/05/2022 Prasad 0206037WL0015527 Prasad 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800307 Mr PRASAD MOTUPALLI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445772 04/05/2022 Jeevamani 0206037WL0015527 Jeevamani 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800306 Mrs JEEVAMANI MOTUPALLI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445771 04/05/2022 Jeevaratnam 0206037WL0015527 Jeevaratnam 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800305 Mr JEEVARATNAM MOTUPALLI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477971 04/05/2022 Lajar 0206037WL0016668 Lajar 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800735 Mr MOTUPALLI LAJARU INDIAN BANK(607105)
216 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477973 04/05/2022 Naga Mohini 0206037WL0016668 Naga Mohini 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800737 Mrs Motupalli Naga Mohini INDIAN BANK(607105)
217 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477972 04/05/2022 Subramanyam 0206037WL0016668 Subramanyam 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800734 Mr SUBRAHMANYAM MOTUPALLI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010248
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445774 04/05/2022 Sumati 0206037WL0015527 Sumati 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800579 MRS SUMATI THATTUKURI STATE BANK OF INDIA(508548)
219 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445776 04/05/2022 Keerti 0206037WL0015527 Keerti 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800752 Mrs KEERTHI ANAPARTHI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445775 04/05/2022 Sudheer 0206037WL0015527 Sudheer 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800745 Mr Anaparthi Sudheer INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010250
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445777 04/05/2022 Buddikasulu 0206037WL0015527 Buddikasulu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800803 Mrs BUDDI KASULU MOTUPALLI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445778 04/05/2022 Chanda Babu 0206037WL0015527 Chanda Babu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800311 Mr CHANDA BABU MOTUPALLLI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445779 04/05/2022 Shyamala 0206037WL0015527 Shyamala 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800309 Mrs SYAMALA MOTUPALLI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445780 04/05/2022 Andrayya 0206037WL0015527 Andrayya 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800748 Mr ANDRAIAH MOTUPALLI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445781 04/05/2022 Kasturimma 0206037WL0015527 Kasturimma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800754 Mrs Motupalli Kasturamma INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477974 04/05/2022 Jahn 0206037WL0016668 Jahn 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800732 MOTUPALLI JOHN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477975 04/05/2022 Vimala 0206037WL0016668 Vimala 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800741 Mrs Motupalli Vimala INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010257
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477976 04/05/2022 Prem Kumar 0206037WL0016668 Prem Kumar 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800355 Mr PREMKUMAR KOLLURI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010260
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477977 04/05/2022 Mariyamma 0206037WL0016668 Mariyamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800802 Mrs MARIYAMMA MOTUPALLI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010261
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445782 04/05/2022 Chinnammai 0206037WL0015527 Chinnammai 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800750 Mrs CHINNAMAYI ANAPARTI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477979 04/05/2022 Mariyamma 0206037WL0016668 Mariyamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800768 Mrs MIRIYAMMA MATTA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010263
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477980 04/05/2022 Jayamma 0206037WL0016668 Jayamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800739 Mrs JAYAMMA KOMMU INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010264
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445783 04/05/2022 NAGAMANI 0206037WL0015527 NAGAMANI 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800751 Mrs MUDUNURI NAGAMANI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477982 04/05/2022 Kalyani 0206037WL0016668 Kalyani 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800810 Mrs Motupalli Kalyani INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477981 04/05/2022 Ravikumar 0206037WL0016668 Ravikumar 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800809 Mr Motupalli Ravi Kumar INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477983 04/05/2022 Sonika 0206037WL0016668 Sonika 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800770 Ms Motupalli Sonika INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010266
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477984 04/05/2022 Venkatramayya 0206037WL0016668 Venkatramayya 00176 IDIB000M123 920 920 Processed 18/05/2022 1330800800 Mr VENKATA RAMAIAH BALLA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010268
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445784 04/05/2022 Nageswaramma 0206037WL0015527 Nageswaramma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800742 Mrs Matta Nageswaramma INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477985 04/05/2022 Nagaraju 0206037WL0016668 Nagaraju 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800736 Mr MOTUPALLI NAGARAJU INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477986 04/05/2022 Saarika 0206037WL0016668 Saarika 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800738 Mrs SARIKA MOTHUPALLI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010270
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446147 04/05/2022 Pandu Babu 0206037WL0015544 Pandu Babu 00176 IDIB000M123 690 690 Processed 18/05/2022 1330800771 MOTUPALLI PANDU BABU UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-027-024/010270
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446148 04/05/2022 Sailaja 0206037WL0015544 Sailaja 00176 IDIB000M123 690 690 Processed 18/05/2022 1330800769 MOTUPALLI SAILAJA UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505211 04/05/2022 suneetha 0206037WL0017404 suneetha 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800285 Mrs Puligadda Sunitha INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505210 04/05/2022 tirupathamma 0206037WL0017404 tirupathamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800290 Mrs TIRUPATAMMA PULLIGADDA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010552
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505212 04/05/2022 nirmaladevi 0206037WL0017404 nirmaladevi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800291 Mrs NIRMALA DEVI MUDDINENI INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010555
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505213 04/05/2022 vaani 0206037WL0017404 vaani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800513 Mrs VANI BHOGADI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010555
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505214 04/05/2022 Veera Venkata Suresh 0206037WL0017404 Veera Venkata Suresh 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800509 Mr VEERA VENKATA SURESH BOGADI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505215 04/05/2022 ramakumari 0206037WL0017404 ramakumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800759 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010569
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505216 04/05/2022 Sitamahalakshmi 0206037WL0017404 Sitamahalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800360 Mrs SEETHA MAHALAKSHMI NANDURI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010569
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505217 04/05/2022 Venkateswararao 0206037WL0017404 Venkateswararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800588 Mr NANDURI VEERAVENKATESWARA RAO INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505218 04/05/2022 Koteswararao 0206037WL0017404 Koteswararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800489 Mr KOTESWARA RAO SEELAM INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505219 04/05/2022 Vijayalakshmi 0206037WL0017404 Vijayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800505 Seelam Vijayalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505221 04/05/2022 Vanalamma 0206037WL0017404 Vanalamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800302 Mrs VANAVALAMMA VADA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505220 04/05/2022 Vijayabhaskararao 0206037WL0017404 Vijayabhaskararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800303 VADA VIJAYA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505222 04/05/2022 Chandrasekhar 0206037WL0017404 Chandrasekhar 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800493 ANISETTI CHANDRASEKHAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505223 04/05/2022 Govardhana 0206037WL0017404 Govardhana 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800515 Mrs Anisetti Govardhana INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010602
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505224 04/05/2022 Purnachandrarao 0206037WL0017404 Purnachandrarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800488 ANISETTI PURNACHANDAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Machilipatnam AP-06-037-027-024/010602
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505225 04/05/2022 Vanaja 0206037WL0017404 Vanaja 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800578 Mrs VANAJA ANISETTY INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505227 04/05/2022 Sitaravamma 0206037WL0017404 Sitaravamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800765 Mrs Garikipati Seetaravamma INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505226 04/05/2022 Venkatasivanagaragavaiah 0206037WL0017404 Venkatasivanagaragavaiah 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800757 Mr Garikipati Venkata Siva Naga Raghava INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505229 04/05/2022 Radhamani 0206037WL0017404 Radhamani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800764 Mrs Garikipati Radhamani INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505228 04/05/2022 Venkateswararao 0206037WL0017404 Venkateswararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800758 GARIKIPATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Machilipatnam AP-06-037-027-024/010616
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505230 04/05/2022 Suryaprakasarao 0206037WL0017404 Suryaprakasarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800492 Mr SURYA PRAKASA RAO VINNAKOTA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010618
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505231 04/05/2022 Rajendraprasad 0206037WL0017404 Rajendraprasad 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800854 Mr Pothakamuri Rajendra Prasad INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010623
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505232 04/05/2022 Venkataratamma 0206037WL0017404 Venkataratamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800587 Mrs Muddineni Venkataratnam INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010630
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446149 04/05/2022 Koteswaramma 0206037WL0015544 Koteswaramma 00176 IDIB000M123 920 920 Processed 18/05/2022 1330800805 Mr KOTESWARAMMA KOLLURI INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/010634
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446150 04/05/2022 China Koteswararao 0206037WL0015544 China Koteswararao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800811 Mr chinakoteswararao matta INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505234 04/05/2022 Rajendra 0206037WL0017404 Rajendra 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800500 Mr RAJENDRA PRASAD ABBABATHULA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505235 04/05/2022 Venkata madavi 0206037WL0017404 Venkata madavi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800490 Mrs ABBABATHULA VENKATA MADHAVI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505236 04/05/2022 Ayyappa swami 0206037WL0017404 Ayyappa swami 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800491 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010654
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505238 04/05/2022 Jayalakshmi 0206037WL0017404 Jayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800514 Mrs MUDDINENI JAYA LAKSHMI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010654
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505237 04/05/2022 Prasadarao 0206037WL0017404 Prasadarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800576 MUDDINENI PRASADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505240 04/05/2022 Aanandakumari 0206037WL0017404 Aanandakumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800730 VALISETTI ANANDA KUMARI PUNJAB NATIONAL BANK(508568)
274 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505239 04/05/2022 Ahron 0206037WL0017404 Ahron 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800731 Mr Valisetti Aharonu INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505241 04/05/2022 Haridasu 0206037WL0017404 Haridasu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800300 Mr HARIDASU MUDDINEN I INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505242 04/05/2022 Venkateswaramma 0206037WL0017404 Venkateswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800301 Mrs Muddineni Venkateswaramma INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010665
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505243 04/05/2022 Edukondalu 0206037WL0017404 Edukondalu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800516 Mr Mudineni Yedukondalu INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505244 04/05/2022 Sivanagaraju 0206037WL0017404 Sivanagaraju 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800495 Mr Anisetti V Siva Nagaraju INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010676
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505247 04/05/2022 LAKSHMI 0206037WL0017404 LAKSHMI 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800503 Mrs Muddineni Lakshmi INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010676
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505246 04/05/2022 VANAVENKATA vEERANJANEYULU 0206037WL0017404 VANAVENKATA vEERANJANEYULU 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800577 MUDDINENI VANA VENKATA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505252 04/05/2022 Aruna 0206037WL0017404 Aruna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800855 Mrs ARUNA ANISETTI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505251 04/05/2022 Veera Venkata Narasimha Rao 0206037WL0017404 Veera Venkata Narasimha Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800853 Mr Anisetti Veera Venkata Narasimharao INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505253 04/05/2022 Rani 0206037WL0017404 Rani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800284 Mrs GARIKAPATI RANI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010692
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446151 04/05/2022 Naveen 0206037WL0015544 Naveen 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800807 Mr NAVEEN DUNNA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505254 04/05/2022 Jaya Raju 0206037WL0017404 Jaya Raju 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800512 LINGAM JAYA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505255 04/05/2022 Lakshmi Kumari 0206037WL0017404 Lakshmi Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800498 Mrs LAKSHMI KUMARI LINGAM INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010695
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505256 04/05/2022 Siva Ram Prasad 0206037WL0017404 Siva Ram Prasad 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800502 Mr Bogadi Sivarama Prasad INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505257 04/05/2022 Lakshmi tulasi 0206037WL0017404 Lakshmi tulasi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800313 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505258 04/05/2022 NAGA SURESH 0206037WL0017404 NAGA SURESH 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800314 Mr Muddineni Naga Suresh INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010701
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505259 04/05/2022 Amineswari 0206037WL0017404 Amineswari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800728 Mrs Bheema Amanieswari INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010704
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505260 04/05/2022 Durga Ganga bhavani 0206037WL0017404 Durga Ganga bhavani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800586 Mrs Muddineni Durga Ganga Bhavani INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010706
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505262 04/05/2022 Andalamma 0206037WL0017404 Andalamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800362 Mrs Muddineni Andallamma INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010707
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505263 04/05/2022 Edukondalu 0206037WL0017404 Edukondalu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800330 MUDDINENI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-027-024/010707
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505264 04/05/2022 Narmada 0206037WL0017404 Narmada 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800358 Mr Muddineni Narmada INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505265 04/05/2022 Mallika 0206037WL0017404 Mallika 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800289 Ms KALLURI MALLIKA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505266 04/05/2022 Hari 0206037WL0017404 Hari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800287 Mr GARIKIPATI HARI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505267 04/05/2022 Subhashini 0206037WL0017404 Subhashini 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800288 Mrs Garikapati Subhashini INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010723
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505269 04/05/2022 Naga Santhi 0206037WL0017404 Naga Santhi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800506 Mrs Talupula Naga Santhi INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010723
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505268 04/05/2022 Ramakrishna 0206037WL0017404 Ramakrishna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800501 Mr RAMA KRISHNA TALUPULA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010725
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505270 04/05/2022 R Venkata Nancharaiah 0206037WL0017404 R Venkata Nancharaiah 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800364 Mr Garikipati Revathi Venkata Nancharai INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505271 04/05/2022 Naga Raveendra 0206037WL0017404 Naga Raveendra 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800763 NAGA RAVINDRA GARIKAPATI ICICI BANK LTD(508534)
302 Machilipatnam AP-06-037-027-024/010727
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505273 04/05/2022 ANJALI 0206037WL0017404 ANJALI 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800332 Mrs ANJALI MUDDINENI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010728
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505275 04/05/2022 Siva Leela 0206037WL0017404 Siva Leela 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800497 Mrs Muddineni Sivaleela INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505277 04/05/2022 SANDHYA 0206037WL0017404 SANDHYA 00176 IDIB000M123 720 720 Processed 18/05/2022 1330800508 Mrs Anisetti Sandya INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505276 04/05/2022 Sreekanth 0206037WL0017404 Sreekanth 00176 IDIB000M123 480 480 Processed 18/05/2022 1330800504 Mr Anisetti Sreekanth INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010734
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505279 04/05/2022 Haritha 0206037WL0017404 Haritha 00176 IDIB000M123 240 240 Processed 18/05/2022 1330800356 Mrs Bheema Haritha INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010734
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505278 04/05/2022 Venkata Naga Krishnarao 0206037WL0017404 Venkata Naga Krishnarao 00176 IDIB000M123 240 240 Processed 18/05/2022 1330800357 Mr Bheema Venkata Naga Krishnarao INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445786 04/05/2022 ADI SESHAMMA 0206037WL0015527 ADI SESHAMMA 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800801 Mrs Matta Aadi Seshamma INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445785 04/05/2022 RAVI 0206037WL0015527 RAVI 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800798 Mr Matta Ravi INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505280 04/05/2022 VENKATA RAMANA 0206037WL0017404 VENKATA RAMANA 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800286 Mrs Muddineni Venkata Ramana INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505283 04/05/2022 RAMA NANCHARAIAH 0206037WL0017404 RAMA NANCHARAIAH 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800729 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445788 04/05/2022 Jayamma 0206037WL0015527 Jayamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800767 Mrs JAYAMMA ANAPARTHI INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445787 04/05/2022 Ruben 0206037WL0015527 Ruben 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800760 Mr RUBEENU ANAPARTI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/020004
(BHOGIREDDIPALLE) 		0206037000NRG23010520220446152 04/05/2022 Sampurnamma 0206037WL0015544 Sampurnamma 00176 IDIB000M123 920 920 Processed 18/05/2022 1330800804 Ms SAMPURNAMMA DUNNA INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/020005
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477987 04/05/2022 Tathabbai 0206037WL0016668 Tathabbai 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800484 Mr THATHABAI SORAGUDI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/020006
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477988 04/05/2022 Ramarao 0206037WL0016668 Ramarao 00176 IDIB000M123 920 920 Processed 18/05/2022 1330800363 Mr Chilukuri Ramarao INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/020007
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445789 04/05/2022 Ratnakumari 0206037WL0015527 Ratnakumari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800749 Mrs RATNA KUMARI KOKKILIGADDA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477989 04/05/2022 Chinniyya 0206037WL0016668 Chinniyya 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800797 Mr Motupalli Chinnaiah INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477990 04/05/2022 Santhakumari 0206037WL0016668 Santhakumari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800740 Mrs SANTHA KUMARI MOTUPALLI INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477992 04/05/2022 Radhasaradi 0206037WL0016668 Radhasaradi 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800483 Mr Itukala Radha Saradhi INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477993 04/05/2022 Suresh 0206037WL0016668 Suresh 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800485 Mr Itukala Suresh Babu INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477994 04/05/2022 Swathi 0206037WL0016668 Swathi 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800808 Mrs Itukala Swathi INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/020012
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445790 04/05/2022 Pedda Merimma 0206037WL0015527 Pedda Merimma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800746 Mrs PEDDA MERAMMA KOLLURI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445792 04/05/2022 Chanti 0206037WL0015527 Chanti 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800310 Mrs CHANTI MOTUPALLI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445791 04/05/2022 Rattayya 0206037WL0015527 Rattayya 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800304 Mr Motupalli Rattaiah INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477995 04/05/2022 Suvarathamma 0206037WL0016668 Suvarathamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800733 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/020019
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445793 04/05/2022 Mariyamma 0206037WL0015527 Mariyamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800743 Mrs MOTUPALLI MARIYAMMA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG23020520220477996 04/05/2022 Koteswara 0206037WL0016668 Koteswara 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800796 Mrs KOTESWARAMMA ANAPARTHI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/020021
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445794 04/05/2022 Arjuna 0206037WL0015527 Arjuna 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800747 Mr ARJUNA RAO MATTA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445795 04/05/2022 Suresh 0206037WL0015527 Suresh 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800766 Mr SURESH ANAPARTHI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445798 04/05/2022 Kavitha 0206037WL0015527 Kavitha 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800761 Mrs KAVITHA MOTUPALLI INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445797 04/05/2022 Venu 0206037WL0015527 Venu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330800762 Mr VENU MOTUPALLI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/030022
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505285 04/05/2022 bramhayya 0206037WL0017404 bramhayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800517 Mrs BRAHMAIAH SAMMETA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/030022
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505284 04/05/2022 Venkateswarao 0206037WL0017404 Venkateswarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800494 Mr Sammeta Venkateswararao INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505286 04/05/2022 Durga Nageswara Rao 0206037WL0017404 Durga Nageswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800331 Mr MUDDINENI DURGA NAGESWARA RAO INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505287 04/05/2022 Kumari 0206037WL0017404 Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800511 Mrs KUMARI MUDDINENI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505289 04/05/2022 Lakshmi 0206037WL0017404 Lakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800499 Mrs LAKSHMI MUDDINENI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505288 04/05/2022 Radha Krishanayya 0206037WL0017404 Radha Krishanayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800510 MUDDINENI RADHA KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Machilipatnam AP-06-037-027-024/030040
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505291 04/05/2022 Adilakshmi 0206037WL0017404 Adilakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800359 Mrs ADI LAKSHMI MUDDINENI INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/030040
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505290 04/05/2022 Murali Prasad 0206037WL0017404 Murali Prasad 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800496 Mr Muddineni Muraliprasad INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/030052
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505292 04/05/2022 Baby Sarojini 0206037WL0017404 Baby Sarojini 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800481 Mrs Anisetty Baby Sarojini INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/030052
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505293 04/05/2022 Naga Sunitha 0206037WL0017404 Naga Sunitha 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330800580 Mrs Anisetty Naga Sunitha INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/030053
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505294 04/05/2022 Satyanarayana 0206037WL0017404 Satyanarayana 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330800361 ANISETTI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 190160 190160
344 Machilipatnam AP-06-037-005-005/010088
(MANGINAPUDI) 		0206037000NRG23040520220553152 04/05/2022 Raamakrishna 0206037WL0018949 Raamakrishna 00176 IDIB000M507 1116 1116 Processed 18/05/2022 1330800906 Boyina Ramakrishna IDFC BANK LIMITED(608117)
345 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23020520220486485 04/05/2022 Venkateswara Rao 0206037WL0016937 Venkateswara Rao 00176 IDIB000M507 1000 1000 Processed 18/05/2022 1330800816 TUNGALA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 2116 2116
346 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478263 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330800117 Posina Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-006-005/020056
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478269 04/05/2022 Nagamalleswararao 0206037WL0016683 Nagamalleswararao 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330800118 DESU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23010520220454508 04/05/2022 Kanakalakshmi 0206037WL0015826 Kanakalakshmi 00176 IDIB0SGB001 1500 1500 Processed 18/05/2022 1330800299 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
349 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23040520220553125 04/05/2022 Ankamma 0206037WL0018949 Ankamma 00177 IOBA0000055 1116 1116 Processed 18/05/2022 1330800119 PARASA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 1116 1116
350 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23040520220553228 04/05/2022 Pravin 0206037WL0018949 Pravin 00225 KARB0000578 1116 1116 Rejected 18/05/2022 1330800575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23040520220553231 04/05/2022 Bosubabu 0206037WL0018949 Bosubabu 00225 KARB0000578 930 930 Processed 18/05/2022 1330800573 YARAMSETTI BOSUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23040520220553249 04/05/2022 Sivakrishna 0206037WL0018949 Sivakrishna 00225 KARB0000578 1116 1116 Processed 18/05/2022 1330800574 GOLLERU SIVA KRISHNA KARNATAKA BANK LTD(607270)
SubTotal 3162 3162
353 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23040520220553099 04/05/2022 Venkataramana 0206037WL0018949 Venkataramana 00227 KVBL0001468 930 930 Processed 18/05/2022 1330800546 GOVADA VENKATA RAMANA AXIS BANK(607153)
SubTotal 930 930
354 Machilipatnam AP-06-037-005-005/010052
(MANGINAPUDI) 		0206037000NRG23040520220553135 04/05/2022 Vakalamma 0206037WL0018949 Vakalamma 00354 PUNB0156710 1116 1116 Processed 18/05/2022 1330800555 PARSA VAKALAMMA PUNJAB NATIONAL BANK(508568)
355 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478352 04/05/2022 Sanjeeva Rao 0206037WL0016683 Sanjeeva Rao 00354 PUNB0156710 690 690 Processed 18/05/2022 1330800726 PITTU SANJEEVA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1806 1806
356 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23040520220553090 04/05/2022 Alivelu Mangamma 0206037WL0018949 Alivelu Mangamma 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800892 KONDETI ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23040520220553089 04/05/2022 Nageswararao 0206037WL0018949 Nageswararao 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800895 MR KONDETI NAGESWARA RAO STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23040520220553105 04/05/2022 Nageswararao 0206037WL0018949 Nageswararao 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800557 MR TATA NAGESWARARAO STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23040520220553115 04/05/2022 Narayanamma 0206037WL0018949 Narayanamma 00415 SBIN0000874 930 930 Processed 18/05/2022 1330800897 TATA NARAYANAMMA UNION BANK OF INDIA(508500)
360 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23040520220553122 04/05/2022 Lakshmi 0206037WL0018949 Lakshmi 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800898 PARASA LAKSHMI UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23040520220553140 04/05/2022 Venkateswaramma 0206037WL0018949 Venkateswaramma 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800896 MRS VANIMIREDDY VENKATESWARAMMA STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23040520220553139 04/05/2022 Vijay 0206037WL0018949 Vijay 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800886 VANIMIREDDY VIJAY KUMAR UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23040520220553185 04/05/2022 Chandrasekhar 0206037WL0018949 Chandrasekhar 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800901 MR ACHANTA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-005-005/010164
(MANGINAPUDI) 		0206037000NRG23040520220553198 04/05/2022 Venkateswararao 0206037WL0018949 Venkateswararao 00415 SBIN0000874 186 186 Processed 18/05/2022 1330800561 MR PAGOLU VENKATESWARA RAO STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23040520220553204 04/05/2022 Ramamohana Rao 0206037WL0018949 Ramamohana Rao 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800883 NETRU RAMOHANA RAO HDFC BANK LTD(607152)
366 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23040520220553208 04/05/2022 Lakshmi 0206037WL0018949 Lakshmi 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800881 ACHANTA LAKSHMI UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23040520220553210 04/05/2022 Venkanna 0206037WL0018949 Venkanna 00415 SBIN0000874 744 744 Processed 18/05/2022 1330800885 SURISHETTI VENKANNA CANARA BANK(508532)
368 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23040520220553212 04/05/2022 Jyothi 0206037WL0018949 Jyothi 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800904 SURISHETTI JYOTHI UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23040520220553220 04/05/2022 Ramesh 0206037WL0018949 Ramesh 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800903 JALDULA RAMESH UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23040520220553224 04/05/2022 Ravikumaar 0206037WL0018949 Ravikumaar 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800563 JALDULA RAVIKUMAR UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23040520220553237 04/05/2022 Saraswati 0206037WL0018949 Saraswati 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800887 RAMISETTI SARASWATHI UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23040520220553244 04/05/2022 Nagadurga 0206037WL0018949 Nagadurga 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800882 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23040520220553260 04/05/2022 Pandurangarao 0206037WL0018949 Pandurangarao 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800905 Mr GOLLERU PANDU RANGARAO INDIAN BANK(607105)
374 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23040520220553264 04/05/2022 Satyanarayana 0206037WL0018949 Satyanarayana 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800902 MR GOLLERU SATYANARAYANA STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23040520220553295 04/05/2022 Peddintlamma 0206037WL0018949 Peddintlamma 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800891 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
376 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG23040520220553297 04/05/2022 Syam Kuamr 0206037WL0018949 Syam Kuamr 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800560 MR ACHANTA SYAM KUMAR STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23040520220553308 04/05/2022 Ravi Teja 0206037WL0018949 Ravi Teja 00415 SBIN0000874 1116 1116 Processed 18/05/2022 1330800884 MR ACHANTA RAVITEJA STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-005-005/010360
(MANGINAPUDI) 		0206037000NRG23040520220553309 04/05/2022 Raguvaran 0206037WL0018949 Raguvaran 00415 SBIN0000874 930 930 Processed 18/05/2022 1330800562 MR NETRU RAGHUVARAN STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478301 04/05/2022 Nagaraju 0206037WL0016683 Nagaraju 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800792 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478303 04/05/2022 Nagamalleswaramma 0206037WL0016683 Nagamalleswaramma 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800849 NAIDU NAGAMALLESWARAMMA CANARA BANK(508532)
381 Machilipatnam AP-06-037-006-005/020205
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478355 04/05/2022 Nagababu 0206037WL0016683 Nagababu 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800354 CHIRIVELLA SATYANARAYANA CANARA BANK(508532)
382 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478389 04/05/2022 Manikyalarao 0206037WL0016683 Manikyalarao 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800272 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478432 04/05/2022 Durgaprasad 0206037WL0016683 Durgaprasad 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800342 MR PERUBOINA DURGA PRASAD STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478443 04/05/2022 Swamy 0206037WL0016683 Swamy 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330800341 MUTCHU SWAMY UNION BANK OF INDIA(508500)
385 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478463 04/05/2022 Padmavati 0206037WL0016683 Padmavati 00415 SBIN0000874 460 460 Processed 18/05/2022 1330800297 MRS KONAKALLA PADMAVATHI STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478465 04/05/2022 sudhakar 0206037WL0016683 sudhakar 00415 SBIN0000874 690 690 Processed 18/05/2022 1330800264 VADAREVU SUDHAKAR CANARA BANK(508532)
387 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23010520220454475 04/05/2022 Arjuna Rao 0206037WL0015826 Arjuna Rao 00415 SBIN0000874 1500 1500 Processed 18/05/2022 1330800756 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 31474 31474
388 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23040520220553091 04/05/2022 SAI BABU 0206037WL0018949 SAI BABU 00415 SBIN0001596 1116 1116 Processed 18/05/2022 1330800890 MR SAI BABU KONDETI STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23040520220553155 04/05/2022 Paamdamma 0206037WL0018949 Paamdamma 00415 SBIN0001596 1116 1116 Processed 18/05/2022 1330800894 BOYINA PANDAMMA STATE BANK OF INDIA(508548)
390 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23040520220553236 04/05/2022 Rambabu 0206037WL0018949 Rambabu 00415 SBIN0001596 1116 1116 Processed 18/05/2022 1330800889 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
391 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23010520220447836 04/05/2022 harish baabu 0206037WL0015584 harish baabu 00415 SBIN0001596 775 775 Processed 18/05/2022 1330800556 MR BOMMASANI HARISH BABU STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-025-023/010177
(NELAKURRU) 		0206037000NRG23020520220501998 04/05/2022 nareshbabu 0206037WL0017313 nareshbabu 00415 SBIN0001596 930 930 Processed 18/05/2022 1330800795 MR BOMMASANI NARESH BABU STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23010520220454457 04/05/2022 Venkata Nancharayya 0206037WL0015826 Venkata Nancharayya 00415 SBIN0001596 1500 1500 Processed 18/05/2022 1330800298 KUNAPAREDDY VENKATA NACHARAIAH UNION BANK OF INDIA(508500)
SubTotal 6553 6553
394 Machilipatnam AP-06-037-027-024/010248
(BHOGIREDDIPALLE) 		0206037000NRG23010520220445773 04/05/2022 Rajarao 0206037WL0015527 Rajarao 00415 SBIN0002712 1380 1380 Processed 18/05/2022 1330800564 MR RAJARAO THATTUKURI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
395 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505249 04/05/2022 SURESH 0206037WL0017404 SURESH 00415 SBIN0003562 1440 1440 Processed 18/05/2022 1330800487 MR SURESH LINGAM STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505248 04/05/2022 SUVARNA RAJU 0206037WL0017404 SUVARNA RAJU 00415 SBIN0003562 1440 1440 Processed 18/05/2022 1330800486 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 2880 2880
397 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23040520220553242 04/05/2022 Veeraswami 0206037WL0018949 Veeraswami 00415 SBIN0009633 1116 1116 Processed 18/05/2022 1330800888 MR VEERA SWAMY KASILINKA STATE BANK OF INDIA(508548)
SubTotal 1116 1116
398 Machilipatnam AP-06-037-005-005/010343
(MANGINAPUDI) 		0206037000NRG23040520220553305 04/05/2022 SRIKANTH 0206037WL0018949 SRIKANTH 00415 SBIN0020334 1116 1116 Processed 18/05/2022 1330800585 MR MANDHA SRIKANTH STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-005-005/010345
(MANGINAPUDI) 		0206037000NRG23040520220553306 04/05/2022 harinagendra babu 0206037WL0018949 harinagendra babu 00415 SBIN0020334 1116 1116 Processed 18/05/2022 1330800582 MR HARI NAGENDRA BABU BURIBOINA STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-006-005/020060
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478274 04/05/2022 Pandu 0206037WL0016683 Pandu 00415 SBIN0020334 690 690 Processed 18/05/2022 1330800581 DESU PANDU UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-006-005/020222
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478376 04/05/2022 Koteswararao 0206037WL0016683 Koteswararao 00415 SBIN0020334 690 690 Processed 18/05/2022 1330800852 MR CHIREVELLA KOTESWARA RAO STATE BANK OF INDIA(508548)
402 Machilipatnam AP-06-037-025-023/010312
(NELAKURRU) 		0206037000NRG23020520220502023 04/05/2022 Gangeyudu 0206037WL0017313 Gangeyudu 00415 SBIN0020334 930 930 Processed 18/05/2022 1330800584 MR KARRA GANGAYEDU STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23020520220486493 04/05/2022 Venkata Nancharayya 0206037WL0016937 Venkata Nancharayya 00415 SBIN0020334 200 200 Processed 18/05/2022 1330800583 MR PANCHAKARLA VENKATA NANCHARIAH STATE BANK OF INDIA(508548)
SubTotal 4742 4742
404 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23040520220553159 04/05/2022 Annapurna 0206037WL0018949 Annapurna 00468 UBIN0555916 1116 1116 Processed 18/05/2022 1330800566 GOVADA ANNAPURNA UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23040520220553167 04/05/2022 Saavitri 0206037WL0018949 Saavitri 00468 UBIN0555916 1116 1116 Processed 18/05/2022 1330800908 GOVADA SAVITRI UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-006-005/020214
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478368 04/05/2022 Venkayamma 0206037WL0016683 Venkayamma 00468 UBIN0555916 690 690 Processed 18/05/2022 1330800567 CHIRIVELLA VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2922 2922
407 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23040520220553202 04/05/2022 Ambedkar 0206037WL0018949 Ambedkar 00468 UBIN0802727 1116 1116 Processed 18/05/2022 1330800124 PAGOLU AMBEDKAR UNION BANK OF INDIA(508500)
408 Machilipatnam AP-06-037-006-005/020371
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478439 04/05/2022 Durga rao 0206037WL0016683 Durga rao 00468 UBIN0802727 690 690 Processed 18/05/2022 1330800125 CHIRIVELLA DURGA RAO UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-006-005/020389
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478444 04/05/2022 Venkata Subbaraju 0206037WL0016683 Venkata Subbaraju 00468 UBIN0802727 690 690 Processed 18/05/2022 1330800126 CHIRIVELLA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
SubTotal 2496 2496
410 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23040520220553183 04/05/2022 Ramu 0206037WL0018949 Ramu 00468 UBIN0803421 1116 1116 Processed 18/05/2022 1330800123 UCHULLA RAMU UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-005-005/010260
(MANGINAPUDI) 		0206037000NRG23040520220553275 04/05/2022 Raja Saikumar 0206037WL0018949 Raja Saikumar 00468 UBIN0803421 1116 1116 Processed 18/05/2022 1330800520 BURUBOYINA RAJA SAIKUMAR CANARA BANK(508532)
412 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23040520220553291 04/05/2022 Nagaraju 0206037WL0018949 Nagaraju 00468 UBIN0803421 1116 1116 Processed 18/05/2022 1330800130 BODAVULA NAGARAJU UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-005-005/010298
(MANGINAPUDI) 		0206037000NRG23040520220553293 04/05/2022 Vakalamma 0206037WL0018949 Vakalamma 00468 UBIN0803421 1116 1116 Processed 18/05/2022 1330800226 YAADALA VAKALAMMA UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG23040520220553304 04/05/2022 NAGALAKSHMI 0206037WL0018949 NAGALAKSHMI 00468 UBIN0803421 1116 1116 Processed 18/05/2022 1330800128 CHIRANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478488 04/05/2022 Rangamma 0206037WL0016683 Rangamma 00468 UBIN0803421 690 690 Processed 18/05/2022 1330800129 BHIMAVARAPU RANGAMMA CANARA BANK(508532)
416 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23020520220501982 04/05/2022 Chandana 0206037WL0017313 Chandana 00468 UBIN0803421 930 930 Processed 18/05/2022 1330800127 MS MERUGU CHANDANA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
417 Machilipatnam AP-06-037-005-005/010003
(MANGINAPUDI) 		0206037000NRG23040520220553092 04/05/2022 Missamma 0206037WL0018949 Missamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800197 KONDETI MISSAMMA UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23040520220553093 04/05/2022 Suryanarayana 0206037WL0018949 Suryanarayana 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800147 KONDETI SURYANARAYANA HDFC BANK LTD(607152)
419 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23040520220553095 04/05/2022 Nagendra Rao 0206037WL0018949 Nagendra Rao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800370 JANNU NAGENDRARAO UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23040520220553096 04/05/2022 Vakalamma 0206037WL0018949 Vakalamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800372 JANNU VAKALAMMA UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23040520220553098 04/05/2022 Dhanalakshmi 0206037WL0018949 Dhanalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800177 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23040520220553102 04/05/2022 Rama Nagendramma 0206037WL0018949 Rama Nagendramma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800208 TATA RAMA NAGENDRAMMA UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23040520220553104 04/05/2022 Nagamani 0206037WL0018949 Nagamani 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800377 THATA NAGAMANI UNION BANK OF INDIA(508500)
424 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23040520220553103 04/05/2022 Vasanta Ramudu 0206037WL0018949 Vasanta Ramudu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800379 THATA VASANTHA RAYULU UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23040520220553106 04/05/2022 Nageswaramma 0206037WL0018949 Nageswaramma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800198 THATHA NAGESWARAMMA UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23040520220553107 04/05/2022 Ramarao 0206037WL0018949 Ramarao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800138 KONDETI RAMARAO HDFC BANK LTD(607152)
427 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23040520220553108 04/05/2022 Ushadevi 0206037WL0018949 Ushadevi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800234 KONDETI UMADEVI UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23040520220553110 04/05/2022 Bhagyalakshmi 0206037WL0018949 Bhagyalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800205 BATRAJU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23040520220553111 04/05/2022 Kumari 0206037WL0018949 Kumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800176 THATA KUMARI UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23040520220553119 04/05/2022 Dhanalakshmi 0206037WL0018949 Dhanalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800211 TATHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-005-005/010022
(MANGINAPUDI) 		0206037000NRG23040520220553120 04/05/2022 Mahalakshmamma 0206037WL0018949 Mahalakshmamma 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800141 PARASA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23040520220553121 04/05/2022 Nancharayya 0206037WL0018949 Nancharayya 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800199 PARSA NANCHARAIAH UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-005-005/010030
(MANGINAPUDI) 		0206037000NRG23040520220553123 04/05/2022 Lakshmi 0206037WL0018949 Lakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800384 Mr PARASA LAKSHMI CENTRAL BANK OF INDIA(607115)
434 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23040520220553124 04/05/2022 Rambabu 0206037WL0018949 Rambabu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800170 PARASA RAMBABU UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23040520220553126 04/05/2022 Lakshmikumari 0206037WL0018949 Lakshmikumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800189 KONDETI LAKSHMI KUMARI CANARA BANK(508532)
436 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23040520220553128 04/05/2022 Bala Subhashini 0206037WL0018949 Bala Subhashini 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800196 SAILA BALASUBHASHINI UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23040520220553127 04/05/2022 SailaNageswararao 0206037WL0018949 SailaNageswararao 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800381 SAYALA NAGESWARA RAO UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23040520220553131 04/05/2022 Venkateswaramma 0206037WL0018949 Venkateswaramma 00468 UBIN0803464 1116 1116 Rejected 18/05/2022 1330800201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Machilipatnam AP-06-037-005-005/010041
(MANGINAPUDI) 		0206037000NRG23040520220553132 04/05/2022 Kumari 0206037WL0018949 Kumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800161 AAREPALLI KUMARI UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-005-005/010048
(MANGINAPUDI) 		0206037000NRG23040520220553134 04/05/2022 Padmavati 0206037WL0018949 Padmavati 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800235 KAGOLU VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23040520220553142 04/05/2022 Lakshmiratnakumari 0206037WL0018949 Lakshmiratnakumari 00468 UBIN0803464 558 558 Processed 18/05/2022 1330800168 VANNEMREDDY LAKSHMI RATNA KUMARI UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23040520220553144 04/05/2022 Kumari 0206037WL0018949 Kumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800164 Papolu Kumari IDFC BANK LIMITED(608117)
443 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23040520220553143 04/05/2022 Prakasarao 0206037WL0018949 Prakasarao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800383 Papolu Prakasarao IDFC BANK LIMITED(608117)
444 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23040520220553145 04/05/2022 Satyanarayana Varaprasad 0206037WL0018949 Satyanarayana Varaprasad 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800142 V SATYANARAYANA VARAPRASAD CANARA BANK(508532)
445 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23040520220553148 04/05/2022 Cinna Amtarvedi 0206037WL0018949 Cinna Amtarvedi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800158 GOVADA CHINNA ANTIRVEDI HDFC BANK LTD(607152)
446 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23040520220553150 04/05/2022 Krishnakumaari 0206037WL0018949 Krishnakumaari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800163 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23040520220553151 04/05/2022 Vaakalamma 0206037WL0018949 Vaakalamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800375 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-005-005/010089
(MANGINAPUDI) 		0206037000NRG23040520220553154 04/05/2022 Mamgamma 0206037WL0018949 Mamgamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800219 MEEGADA MANGAMMA UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23040520220553156 04/05/2022 Adi Bhogesvararaavu 0206037WL0018949 Adi Bhogesvararaavu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800173 Boyina Adhi Bhogeswararao IDFC BANK LIMITED(608117)
450 Machilipatnam AP-06-037-005-005/010101
(MANGINAPUDI) 		0206037000NRG23040520220553162 04/05/2022 Isvari Bamgaari 0206037WL0018949 Isvari Bamgaari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800374 GOVADA BANGARI ESWARI UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-005-005/010102
(MANGINAPUDI) 		0206037000NRG23040520220553163 04/05/2022 Punyavati 0206037WL0018949 Punyavati 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800134 GOVADA PUNYAVATHI UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-005-005/010103
(MANGINAPUDI) 		0206037000NRG23040520220553164 04/05/2022 Kutumbalu 0206037WL0018949 Kutumbalu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800237 BHOGADI KUTUMBALU UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23040520220553165 04/05/2022 Vaakalamma 0206037WL0018949 Vaakalamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800373 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23040520220553166 04/05/2022 Amtarvedi 0206037WL0018949 Amtarvedi 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800224 GOVADA ANTHRVRDI UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23040520220553170 04/05/2022 Kumaari 0206037WL0018949 Kumaari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800171 YADLA KUMARI UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG23040520220553172 04/05/2022 Revathi 0206037WL0018949 Revathi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800236 VANNEMREDDI REVATHI UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23040520220553175 04/05/2022 Ratnakumari 0206037WL0018949 Ratnakumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800369 VANNEMREDDI RATNA KUMARI UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23040520220553178 04/05/2022 Baburao 0206037WL0018949 Baburao 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800160 MR VANNEMREDDI BABURAO STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23040520220553179 04/05/2022 Tulasi 0206037WL0018949 Tulasi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800220 VANNEMREDDY TULASI UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23040520220553181 04/05/2022 Jayarani 0206037WL0018949 Jayarani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800367 CHATRAGADDA JAYA KUMARI UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23040520220553180 04/05/2022 Mohanarao 0206037WL0018949 Mohanarao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800371 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23040520220553184 04/05/2022 Anusha 0206037WL0018949 Anusha 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800184 VUTCHULA ANUSHA UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23040520220553182 04/05/2022 Suvartamma 0206037WL0018949 Suvartamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800366 UCHULA SUVARTHAMMA UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23040520220553188 04/05/2022 Krupavaram 0206037WL0018949 Krupavaram 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800230 MANDA KRUPAVARAM HDFC BANK LTD(607152)
465 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23040520220553187 04/05/2022 Rajarao 0206037WL0018949 Rajarao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800368 MANDA RAJARAO UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23040520220553189 04/05/2022 Swamulu 0206037WL0018949 Swamulu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800222 MANDA SWAMULU UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23040520220553190 04/05/2022 Venkateswaramma 0206037WL0018949 Venkateswaramma 00468 UBIN0803464 744 744 Processed 18/05/2022 1330800179 MANDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23040520220553192 04/05/2022 Vinodkumar 0206037WL0018949 Vinodkumar 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800382 ACHANTA VINOD KUMAR UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23040520220553194 04/05/2022 Rajendrakumar 0206037WL0018949 Rajendrakumar 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800365 ACHANTA RAJENDRAKUMAR UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23040520220553196 04/05/2022 Bhaskararao 0206037WL0018949 Bhaskararao 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800213 KARRA BHASKAR RAO UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23040520220553197 04/05/2022 Rajeswari 0206037WL0018949 Rajeswari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800186 KARRA RAJESWARI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-005-005/010164
(MANGINAPUDI) 		0206037000NRG23040520220553199 04/05/2022 Suseela 0206037WL0018949 Suseela 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800225 MRS PAGOLU SUSEELA STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23040520220553200 04/05/2022 Jhansi Rani 0206037WL0018949 Jhansi Rani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800185 KARRA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23040520220553205 04/05/2022 Parisuddam 0206037WL0018949 Parisuddam 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800232 Netru Parisuddam IDFC BANK LIMITED(608117)
475 Machilipatnam AP-06-037-005-005/010170
(MANGINAPUDI) 		0206037000NRG23040520220553206 04/05/2022 Kumari 0206037WL0018949 Kumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800181 PATAPATI KUMARI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-005-005/010176
(MANGINAPUDI) 		0206037000NRG23040520220553209 04/05/2022 Santoshakumari 0206037WL0018949 Santoshakumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800229 ACHANTA SANTOSH KUMARI UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-005-005/010181
(MANGINAPUDI) 		0206037000NRG23040520220553214 04/05/2022 paavani 0206037WL0018949 paavani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800183 KARRA PAVANI UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-005-005/010181
(MANGINAPUDI) 		0206037000NRG23040520220553213 04/05/2022 Suvartamma 0206037WL0018949 Suvartamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800178 KARRA SUVARTHAMMA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23040520220553215 04/05/2022 Prasad 0206037WL0018949 Prasad 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800380 PANTHAGANI PRASADU UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23040520220553216 04/05/2022 Sree Lakshmi 0206037WL0018949 Sree Lakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800180 PONTHAGANI SREE LAKSHMI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23040520220553219 04/05/2022 Nirmala 0206037WL0018949 Nirmala 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800238 JALDULA NIRMALA UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23040520220553218 04/05/2022 Ramaraju 0206037WL0018949 Ramaraju 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800231 JALDULA RAMARAJU UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23040520220553221 04/05/2022 Karunamma 0206037WL0018949 Karunamma 00468 UBIN0803464 1116 1116 Rejected 18/05/2022 1330800386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23040520220553226 04/05/2022 Narasimharao 0206037WL0018949 Narasimharao 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800167 JALDULA NARASIMHARAO HDFC BANK LTD(607152)
485 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23040520220553233 04/05/2022 Jayalakshmi 0206037WL0018949 Jayalakshmi 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800200 YARRAMSETTI JAYALAKSHMI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23040520220553235 04/05/2022 Nagamani 0206037WL0018949 Nagamani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800216 VANNEMREDDY NAGAMANI UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23040520220553239 04/05/2022 naaga bhavani 0206037WL0018949 naaga bhavani 00468 UBIN0803464 558 558 Processed 18/05/2022 1330800169 THOTA NAGA BHAVANI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23040520220553238 04/05/2022 Satyavati 0206037WL0018949 Satyavati 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800174 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23040520220553247 04/05/2022 Nageswararao 0206037WL0018949 Nageswararao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800156 GOLLERU NAGESWARA RAO AGE 27 YRS UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23040520220553251 04/05/2022 Dhanalakshmi 0206037WL0018949 Dhanalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800175 DHANA LAKSHMI GOLLERU UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23040520220553250 04/05/2022 Purnachandra Rao 0206037WL0018949 Purnachandra Rao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800376 GOLLERU PURNA CHANDRA RAO CANARA BANK(508532)
492 Machilipatnam AP-06-037-005-005/010241
(MANGINAPUDI) 		0206037000NRG23040520220553255 04/05/2022 Kumari 0206037WL0018949 Kumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800240 GOLLERU KUMARI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-005-005/010241
(MANGINAPUDI) 		0206037000NRG23040520220553254 04/05/2022 Srinivasa Rao 0206037WL0018949 Srinivasa Rao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800137 GOLLERU SREENIVASARAO UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23040520220553256 04/05/2022 Balaji 0206037WL0018949 Balaji 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800159 GOLLERU BALAJI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23040520220553257 04/05/2022 Durgabhavani 0206037WL0018949 Durgabhavani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800195 GOLLERU DURGA BHAVANI UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG23040520220553258 04/05/2022 Ramanjaneyulu 0206037WL0018949 Ramanjaneyulu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800221 GOLLERU RAMANJANEYULI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23040520220553261 04/05/2022 naaga lakshmi 0206037WL0018949 naaga lakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800223 GOLLERU NAGALAKSHMI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23040520220553262 04/05/2022 Sudharani 0206037WL0018949 Sudharani 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800241 GOLLERU SUDHARANI UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23040520220553265 04/05/2022 Varalakshmi 0206037WL0018949 Varalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800207 GOLLERU VARALAKSHMI UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG23040520220553267 04/05/2022 Padmavati 0206037WL0018949 Padmavati 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800242 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23040520220553271 04/05/2022 Mangamma 0206037WL0018949 Mangamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800203 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23040520220553272 04/05/2022 Nagabhiksham 0206037WL0018949 Nagabhiksham 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800389 CHEBOYINA BHIKSHALU UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23040520220553273 04/05/2022 Veera Venkateswararao 0206037WL0018949 Veera Venkateswararao 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800131 BURUPOYANA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-005-005/010261
(MANGINAPUDI) 		0206037000NRG23040520220553277 04/05/2022 Ramatulasamma 0206037WL0018949 Ramatulasamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800215 BURUPOYENA RAMATULASAMMA UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-005-005/010261
(MANGINAPUDI) 		0206037000NRG23040520220553276 04/05/2022 Vakalayya 0206037WL0018949 Vakalayya 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800388 Buriboyina Vakalaiah IDFC BANK LIMITED(608117)
506 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23040520220553280 04/05/2022 Dhanalakshmi 0206037WL0018949 Dhanalakshmi 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800206 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23040520220553279 04/05/2022 Ramudu 0206037WL0018949 Ramudu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800204 G RAMUDU CANARA BANK(508532)
508 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23040520220553282 04/05/2022 RAJI 0206037WL0018949 RAJI 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800209 CHEBOINA RAJESWARI UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23040520220553281 04/05/2022 Sai Babu 0206037WL0018949 Sai Babu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800145 CHEBOINA SAIBABU UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23040520220553283 04/05/2022 Prabhukumari 0206037WL0018949 Prabhukumari 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800214 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23040520220553285 04/05/2022 Koteswaramma 0206037WL0018949 Koteswaramma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800202 CHEBOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23040520220553284 04/05/2022 Lakshmipati 0206037WL0018949 Lakshmipati 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800143 CHEBOYINA LAKSHMIPATHI UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG23040520220553287 04/05/2022 Vaninancharamma 0206037WL0018949 Vaninancharamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800188 GOLLERU VANI NANCHARAMMA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG23040520220553286 04/05/2022 Vijay kumar 0206037WL0018949 Vijay kumar 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800193 GOLLERU VIJAY KUMAR UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-005-005/010286
(MANGINAPUDI) 		0206037000NRG23040520220553288 04/05/2022 Therejamma 0206037WL0018949 Therejamma 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800182 KONA TEREJAMMA UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG23040520220553289 04/05/2022 Durga 0206037WL0018949 Durga 00468 UBIN0803464 930 930 Processed 18/05/2022 1330800218 BOYINA DURGA UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-005-005/010296
(MANGINAPUDI) 		0206037000NRG23040520220553290 04/05/2022 Subbaravamma 0206037WL0018949 Subbaravamma 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800387 PAGOLU DEVI SUBBARAVAMMA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23040520220553294 04/05/2022 Naga Veeranjaneyulu 0206037WL0018949 Naga Veeranjaneyulu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800239 NEELAPAL NAGA VEERANJANEYA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-005-005/010302
(MANGINAPUDI) 		0206037000NRG23040520220553296 04/05/2022 Sujatha 0206037WL0018949 Sujatha 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800172 BOYINA SUJATHA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-005-005/010306
(MANGINAPUDI) 		0206037000NRG23040520220553299 04/05/2022 Ramesh Babu 0206037WL0018949 Ramesh Babu 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800378 GOVADA RAMESH BABU UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23040520220553300 04/05/2022 RAMBABU 0206037WL0018949 RAMBABU 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800385 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23040520220553301 04/05/2022 SREENU KUMARI 0206037WL0018949 SREENU KUMARI 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800227 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-005-005/010319
(MANGINAPUDI) 		0206037000NRG23040520220553302 04/05/2022 naaga rajini 0206037WL0018949 naaga rajini 00468 UBIN0803464 1116 1116 Processed 18/05/2022 1330800210 CHEBOIENA NAGA RAJANI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478258 04/05/2022 Nagamalleswararao 0206037WL0016683 Nagamalleswararao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800162 Chirivella Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
525 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478262 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800135 POSINA VENKATESWARARAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478264 04/05/2022 Siva Sankara Rao 0206037WL0016683 Siva Sankara Rao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800194 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-006-005/020054
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478266 04/05/2022 Gangajalam 0206037WL0016683 Gangajalam 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800165 CHIRIVELLA GANGAJALAM UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-006-005/020060
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478275 04/05/2022 Venkateswaramma 0206037WL0016683 Venkateswaramma 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800140 DESI VENKATESWARAMMA UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-006-005/020062
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478276 04/05/2022 Jayalakshmi 0206037WL0016683 Jayalakshmi 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800132 CHIREVELLA JAYALAKSHMI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-006-005/020066
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478277 04/05/2022 Nagababu 0206037WL0016683 Nagababu 00468 UBIN0803464 460 460 Processed 18/05/2022 1330800190 POSINANAGA BABU UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-006-005/020078
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478288 04/05/2022 Varalakshmi 0206037WL0016683 Varalakshmi 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800151 SIREVELLA VARALAKSHMI CANARA BANK(508532)
532 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478295 04/05/2022 Dasaradharamayya 0206037WL0016683 Dasaradharamayya 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800150 CHIRIVELLA DASARADHA RAMAIAH BANK OF INDIA(508505)
533 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478300 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800133 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478306 04/05/2022 Venkata Sivaji 0206037WL0016683 Venkata Sivaji 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800152 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-006-005/020111
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478311 04/05/2022 Venkanna 0206037WL0016683 Venkanna 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800149 CH VENKANNA LTI UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478315 04/05/2022 Lakshmi 0206037WL0016683 Lakshmi 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800148 CHIRIVELLA LAKSHMI CANARA BANK(508532)
537 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478314 04/05/2022 Venkateswara Rao 0206037WL0016683 Venkateswara Rao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800153 Mr Chirivella Venkateswararao INDIAN BANK(607105)
538 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478328 04/05/2022 Nagamalleswara Rao 0206037WL0016683 Nagamalleswara Rao 00468 UBIN0803464 230 230 Processed 18/05/2022 1330800187 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478332 04/05/2022 Srinu 0206037WL0016683 Srinu 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800166 PERUBOINA SREENU UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-006-005/020200
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478347 04/05/2022 Ramaswami 0206037WL0016683 Ramaswami 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800154 PERUBOINA RAMASWAMY UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478348 04/05/2022 Mohana Rao 0206037WL0016683 Mohana Rao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800157 SIRIVELLA MOHANA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478360 04/05/2022 Siva 0206037WL0016683 Siva 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800697 PERUBOYINA SIVA CANARA BANK(508532)
543 Machilipatnam AP-06-037-006-005/020215
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478369 04/05/2022 Nageswararao 0206037WL0016683 Nageswararao 00468 UBIN0803464 460 460 Processed 18/05/2022 1330800144 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-006-005/020223
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478377 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800233 NAYUDU VAKALAIAH UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478384 04/05/2022 Lakshmana 0206037WL0016683 Lakshmana 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800212 TUMMA LAKSHMANA CANARA BANK(508532)
546 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478409 04/05/2022 rambabu 0206037WL0016683 rambabu 00468 UBIN0803464 460 460 Processed 18/05/2022 1330800139 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-006-005/020314
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478415 04/05/2022 Vakalayya 0206037WL0016683 Vakalayya 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800146 CHIRUVELLA VAKALAIAH UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478436 04/05/2022 nageswararao 0206037WL0016683 nageswararao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800217 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478468 04/05/2022 Prasada Rao 0206037WL0016683 Prasada Rao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800155 BHIMAVARAPU PRASADA RAO AGE 30 YRS UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478477 04/05/2022 Srinu 0206037WL0016683 Srinu 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800191 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478483 04/05/2022 Sudheer Kumar 0206037WL0016683 Sudheer Kumar 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800228 BHIMAVARU SUDHEER KUMAR UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478493 04/05/2022 Venkateswarao 0206037WL0016683 Venkateswarao 00468 UBIN0803464 690 690 Processed 18/05/2022 1330800192 BHIMAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 133436 133436
553 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23040520220553307 04/05/2022 SUBBAMMA 0206037WL0018949 SUBBAMMA 00468 UBIN0804266 1116 1116 Processed 18/05/2022 1330800390 KUTADA SUBBAMMA CANARA BANK(508532)
SubTotal 1116 1116
554 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23010520220454461 04/05/2022 Rambabu 0206037WL0015826 Rambabu 00468 UBIN0805254 1500 1500 Processed 18/05/2022 1330800391 ALLA RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
555 Machilipatnam AP-06-037-025-023/010009
(NELAKURRU) 		0206037000NRG23010520220447780 04/05/2022 Somayya 0206037WL0015584 Somayya 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800428 BAVISETTY SOMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Machilipatnam AP-06-037-025-023/010009
(NELAKURRU) 		0206037000NRG23010520220447781 04/05/2022 Venkatalakshmi 0206037WL0015584 Venkatalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800641 BAVISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23020520220501974 04/05/2022 Balaji 0206037WL0017313 Balaji 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800682 BOMMASANY BALAJI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23020520220501975 04/05/2022 Rambabu 0206037WL0017313 Rambabu 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800672 BOMMASANY RAMBABU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23020520220501976 04/05/2022 Venkatasubbamma 0206037WL0017313 Venkatasubbamma 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800406 BOMMASANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-025-023/010015
(NELAKURRU) 		0206037000NRG23020520220501973 04/05/2022 Venkateswarao 0206037WL0017313 Venkateswarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800409 BOMMASANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Machilipatnam AP-06-037-025-023/010024
(NELAKURRU) 		0206037000NRG23020520220501978 04/05/2022 Annapurna 0206037WL0017313 Annapurna 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800668 BANDI ANNAPURNA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-025-023/010024
(NELAKURRU) 		0206037000NRG23020520220501977 04/05/2022 Durgarao 0206037WL0017313 Durgarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800421 BANDI DURGA RAO UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-025-023/010035
(NELAKURRU) 		0206037000NRG23010520220447782 04/05/2022 Venkayya 0206037WL0015584 Venkayya 00468 UBIN0807834 620 620 Processed 18/05/2022 1330800435 PULI VENKAIAH UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23010520220447786 04/05/2022 Bhavani 0206037WL0015584 Bhavani 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800685 REDROUTHU BHAVANI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23010520220447785 04/05/2022 Gopalakrishna 0206037WL0015584 Gopalakrishna 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800655 REDROWTHU GOPALA KRISHNA UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23010520220447783 04/05/2022 Rambabu 0206037WL0015584 Rambabu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800447 REDROWTHU RAMBABU UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-025-023/010041
(NELAKURRU) 		0206037000NRG23010520220447784 04/05/2022 Veeraraghavamma 0206037WL0015584 Veeraraghavamma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800607 REDROUTHU VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-025-023/010042
(NELAKURRU) 		0206037000NRG23010520220447787 04/05/2022 Baburao 0206037WL0015584 Baburao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800432 CHILLAMKURTHY BABU RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-025-023/010042
(NELAKURRU) 		0206037000NRG23010520220447788 04/05/2022 Dhanalakshmi 0206037WL0015584 Dhanalakshmi 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800422 CHILAMKURTHY DHANA LAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23020520220501980 04/05/2022 Chandrasekhar 0206037WL0017313 Chandrasekhar 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800661 MERUGU CHANDRA SHEKAR UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23020520220501981 04/05/2022 Dhanalakshmi 0206037WL0017313 Dhanalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800645 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23020520220501979 04/05/2022 Sri Ramakrishna 0206037WL0017313 Sri Ramakrishna 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800666 MERUGU SRIRAMA KRISHNA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-025-023/010074
(NELAKURRU) 		0206037000NRG23020520220501983 04/05/2022 Jayaraju 0206037WL0017313 Jayaraju 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800680 OGGU JAYA RAJU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-025-023/010074
(NELAKURRU) 		0206037000NRG23020520220501984 04/05/2022 naaga durgaa raavu 0206037WL0017313 naaga durgaa raavu 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800600 OGGU NAGA DURGA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23020520220501986 04/05/2022 Krishnakumari 0206037WL0017313 Krishnakumari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800597 KARRA KRISHNA KUMARI BANK OF INDIA(508505)
576 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23020520220501985 04/05/2022 Srinivasarao 0206037WL0017313 Srinivasarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800670 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23010520220447789 04/05/2022 Durgarao 0206037WL0015584 Durgarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800462 BOMMASANI DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-025-023/010087
(NELAKURRU) 		0206037000NRG23010520220447790 04/05/2022 Venkatalakshmi 0206037WL0015584 Venkatalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800625 BOMMASANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23010520220447791 04/05/2022 Govardanamma 0206037WL0015584 Govardanamma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800459 BAVISETTY GOVARDANAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23010520220447792 04/05/2022 Surendrababu 0206037WL0015584 Surendrababu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800436 BAVISETTY SURENDRA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23010520220447793 04/05/2022 Vanaja Rani 0206037WL0015584 Vanaja Rani 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800624 BAVISETTY VANAJA RANI UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23010520220447795 04/05/2022 Eswaramma 0206037WL0015584 Eswaramma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800417 KOLLALA ESWARAMMA UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23010520220447794 04/05/2022 Subbayya 0206037WL0015584 Subbayya 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800429 KOLLALU SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG23010520220447797 04/05/2022 Subbaravamma 0206037WL0015584 Subbaravamma 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800402 BOMMASANI SUBBARAVAMMA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG23010520220447796 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800397 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23010520220447799 04/05/2022 Lakshmirani 0206037WL0015584 Lakshmirani 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800592 KONDAIGUNTA LAKSHMI RANI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23010520220447801 04/05/2022 Naga Subramanyam 0206037WL0015584 Naga Subramanyam 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800651 MR KONDAYIGUNTA NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23010520220447800 04/05/2022 Nagasrinu kutumbarao 0206037WL0015584 Nagasrinu kutumbarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800667 KONDAYIGUNTA N S KUTUMBA RAO UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23010520220447798 04/05/2022 Venkataramana 0206037WL0015584 Venkataramana 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800476 KONDAIGUNTA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
590 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23020520220501988 04/05/2022 Aswini 0206037WL0017313 Aswini 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800688 KARRA ASWINI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23020520220501987 04/05/2022 Nareshbabu 0206037WL0017313 Nareshbabu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800426 KARRA NARESH BABU UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-025-023/010118
(NELAKURRU) 		0206037000NRG23010520220447802 04/05/2022 Sivanaga Malleswari 0206037WL0015584 Sivanaga Malleswari 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800642 REPALLI SIVA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
593 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23010520220447803 04/05/2022 Amrutha Rao 0206037WL0015584 Amrutha Rao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800410 VUCCHULA AMRUTHA RAO V SRINIVASA RAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23010520220447805 04/05/2022 Aswini 0206037WL0015584 Aswini 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800676 VUCHULA ASWINI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23010520220447806 04/05/2022 Munni 0206037WL0015584 Munni 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800618 UCHULA MUNNI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23010520220447804 04/05/2022 Srinuvasamma 0206037WL0015584 Srinuvasamma 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800602 UCHULA SRINUVASARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
597 Machilipatnam AP-06-037-025-023/010121
(NELAKURRU) 		0206037000NRG23020520220501989 04/05/2022 Danalakshmi 0206037WL0017313 Danalakshmi 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800405 BOMMASANI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Machilipatnam AP-06-037-025-023/010126
(NELAKURRU) 		0206037000NRG23010520220447807 04/05/2022 Anandarao 0206037WL0015584 Anandarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800433 BOMMASANI ANANDA RAO UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-025-023/010126
(NELAKURRU) 		0206037000NRG23010520220447808 04/05/2022 Lakshmivenkateswaramma 0206037WL0015584 Lakshmivenkateswaramma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800590 BOMMASANI LAKSHMI VENKATESWARAMMA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-025-023/010126
(NELAKURRU) 		0206037000NRG23010520220447809 04/05/2022 vENU 0206037WL0015584 vENU 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800691 BOMMASANI VENU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23010520220447810 04/05/2022 Pandurangarao 0206037WL0015584 Pandurangarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800440 BOMMASANI PANDU RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23010520220447812 04/05/2022 Pavan Kalyan 0206037WL0015584 Pavan Kalyan 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800689 BOMMASANI PAVAN KALYAN UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23010520220447811 04/05/2022 Ramadevi 0206037WL0015584 Ramadevi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800656 BOMMASANI RAMADEVI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23010520220447813 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800442 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23010520220447814 04/05/2022 Vijayavajrakumari 0206037WL0015584 Vijayavajrakumari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800619 BOMMASANI VEERAVAJRA KUMARI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23010520220447816 04/05/2022 Nagaraju 0206037WL0015584 Nagaraju 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800675 KONDAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23010520220447815 04/05/2022 Paparao 0206037WL0015584 Paparao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800622 KONDAPALLI PAPA RAO UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23010520220447818 04/05/2022 Sarswati 0206037WL0015584 Sarswati 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800460 KONDAPALLI SARASWATHI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23010520220447817 04/05/2022 Sivaramakrishna 0206037WL0015584 Sivaramakrishna 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800677 KONDAPALLI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-025-023/010145
(NELAKURRU) 		0206037000NRG23010520220447819 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800434 BOMMASANI SRINIVASA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-025-023/010145
(NELAKURRU) 		0206037000NRG23010520220447820 04/05/2022 Venkata Ammagaru 0206037WL0015584 Venkata Ammagaru 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800598 BOMMASANI VENKATA AMMAGARU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-025-023/010147
(NELAKURRU) 		0206037000NRG23010520220447823 04/05/2022 Subramanyeswaramma 0206037WL0015584 Subramanyeswaramma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800646 REDROUTHU SUBRAHMANYESWARAMMA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-025-023/010147
(NELAKURRU) 		0206037000NRG23010520220447822 04/05/2022 Vinod 0206037WL0015584 Vinod 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800678 REDROTHU VINOD KUMAR UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-025-023/010150
(NELAKURRU) 		0206037000NRG23020520220501990 04/05/2022 Seetaramayya 0206037WL0017313 Seetaramayya 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800408 OGGU SITARAMAIAH UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-025-023/010150
(NELAKURRU) 		0206037000NRG23020520220501991 04/05/2022 Sivanagamalleswari 0206037WL0017313 Sivanagamalleswari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800401 OGGU SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23020520220501992 04/05/2022 Koteswara Rao 0206037WL0017313 Koteswara Rao 00468 UBIN0807834 930 930 Rejected 18/05/2022 1330800438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23020520220501993 04/05/2022 Nagulu 0206037WL0017313 Nagulu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800403 SANAKA NAGULU UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23020520220501994 04/05/2022 Veeramahesh 0206037WL0017313 Veeramahesh 00468 UBIN0807834 930 930 Rejected 18/05/2022 1330800683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Machilipatnam AP-06-037-025-023/010155
(NELAKURRU) 		0206037000NRG23020520220501995 04/05/2022 Dasaradharamayya 0206037WL0017313 Dasaradharamayya 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800662 BOMMASANI DASARADHA RAMAIAH UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-025-023/010155
(NELAKURRU) 		0206037000NRG23020520220501996 04/05/2022 Seetamahalakshmi 0206037WL0017313 Seetamahalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800658 BOMMASANI SITA MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-025-023/010160
(NELAKURRU) 		0206037000NRG23010520220447824 04/05/2022 Saraswathi 0206037WL0015584 Saraswathi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800450 BOMMASANI SARASVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-025-023/010160
(NELAKURRU) 		0206037000NRG23010520220447825 04/05/2022 Venkata Satyanarayana 0206037WL0015584 Venkata Satyanarayana 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800468 BOMMASANI VENKATASATYANARAYANA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG23010520220447827 04/05/2022 Bhavani 0206037WL0015584 Bhavani 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800400 BOMMASANY LAKSHMI BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG23010520220447826 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800686 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG23010520220447829 04/05/2022 Nagabalaswojanya 0206037WL0015584 Nagabalaswojanya 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800424 CHILAMKURTHY NAGA BALA SOWJANAYA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG23010520220447828 04/05/2022 Ravendrababu 0206037WL0015584 Ravendrababu 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800415 CHILAMKURTHI RAVINDRABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-025-023/010172
(NELAKURRU) 		0206037000NRG23010520220447830 04/05/2022 Sarojini 0206037WL0015584 Sarojini 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800609 Chilamkurthi Baby Sarojini sit In Full SAPTAGIRI GRAMEENA BANK(607053)
628 Machilipatnam AP-06-037-025-023/010174
(NELAKURRU) 		0206037000NRG23010520220447832 04/05/2022 Ramadevi 0206037WL0015584 Ramadevi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800640 ARAVA RAMA DEVI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-025-023/010174
(NELAKURRU) 		0206037000NRG23010520220447831 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800610 ARAVA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23010520220447834 04/05/2022 Chalapathi rao 0206037WL0015584 Chalapathi rao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800430 BOMMASANI CHALAPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23010520220447835 04/05/2022 Lakshmi Nancharamma 0206037WL0015584 Lakshmi Nancharamma 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800418 BOMMASANI LAKSHMINANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-025-023/010177
(NELAKURRU) 		0206037000NRG23020520220501997 04/05/2022 Gopalakrishna 0206037WL0017313 Gopalakrishna 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800439 BOMMASANI GOPALA KRISHNA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23010520220447837 04/05/2022 Naayanaswami 0206037WL0015584 Naayanaswami 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800632 CHILAMKURTHI NARAYANASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23010520220447838 04/05/2022 ratnakumari 0206037WL0015584 ratnakumari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800589 CHILAMKURTHI RATNAKUMARI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-025-023/010184
(NELAKURRU) 		0206037000NRG23010520220447841 04/05/2022 nagajyoti 0206037WL0015584 nagajyoti 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800612 BADARLA NAGA JYOTHI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-025-023/010184
(NELAKURRU) 		0206037000NRG23010520220447840 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800448 BADARLA VENKATESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23020520220501999 04/05/2022 Anjayneyulu 0206037WL0017313 Anjayneyulu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800674 BOMMASANI ANJANEYULU UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23020520220502000 04/05/2022 vijayalakshmi 0206037WL0017313 vijayalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800649 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-025-023/010188
(NELAKURRU) 		0206037000NRG23010520220447842 04/05/2022 Veera raghavayya 0206037WL0015584 Veera raghavayya 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800445 BOMMASANI VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Machilipatnam AP-06-037-025-023/010188
(NELAKURRU) 		0206037000NRG23010520220447843 04/05/2022 Venkateswaramma 0206037WL0015584 Venkateswaramma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800423 BOMMASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-025-023/010193
(NELAKURRU) 		0206037000NRG23010520220447846 04/05/2022 naga nancharamma 0206037WL0015584 naga nancharamma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800620 BOMMASANI NANCHARAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-025-023/010193
(NELAKURRU) 		0206037000NRG23010520220447844 04/05/2022 narayanarao 0206037WL0015584 narayanarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800412 BOMMASANI NARAYANA RAO UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-025-023/010193
(NELAKURRU) 		0206037000NRG23010520220447845 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800673 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-025-023/010199
(NELAKURRU) 		0206037000NRG23010520220447848 04/05/2022 Ganga Bhavani 0206037WL0015584 Ganga Bhavani 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800629 GOPISETTY GANGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-025-023/010199
(NELAKURRU) 		0206037000NRG23010520220447847 04/05/2022 Janakiramayya 0206037WL0015584 Janakiramayya 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800449 Mr GOPISETTY JANAKI RAMAIAH INDIAN BANK(607105)
646 Machilipatnam AP-06-037-025-023/010201
(NELAKURRU) 		0206037000NRG23010520220447851 04/05/2022 Naga Raju 0206037WL0015584 Naga Raju 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800694 BOMMASANI NAGA RAJU UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-025-023/010201
(NELAKURRU) 		0206037000NRG23010520220447850 04/05/2022 Nagamani 0206037WL0015584 Nagamani 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800399 BOMMASANI NAGAMANI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-025-023/010201
(NELAKURRU) 		0206037000NRG23010520220447849 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800604 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23010520220447853 04/05/2022 Ramadevi 0206037WL0015584 Ramadevi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800617 BOMMASANI RAMA DEVI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23010520220447852 04/05/2022 Suryanarayana 0206037WL0015584 Suryanarayana 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800419 BOMMASANI CHINA SURYANARAYANA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-025-023/010203
(NELAKURRU) 		0206037000NRG23010520220447855 04/05/2022 Rajalakshmi 0206037WL0015584 Rajalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800606 BOMMASANI RAJYALAKSHMI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-025-023/010203
(NELAKURRU) 		0206037000NRG23010520220447854 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800443 BOMMASANI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23010520220447856 04/05/2022 Pramila 0206037WL0015584 Pramila 00468 UBIN0807834 930 930 Rejected 18/05/2022 1330800648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Machilipatnam AP-06-037-025-023/010205
(NELAKURRU) 		0206037000NRG23010520220447859 04/05/2022 Narayanamma 0206037WL0015584 Narayanamma 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800458 BOMMSANI NARAYANAMMA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-025-023/010205
(NELAKURRU) 		0206037000NRG23010520220447858 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800420 BOMMASANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23010520220447861 04/05/2022 Nagasiva 0206037WL0015584 Nagasiva 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800605 BOMMASANI NAGA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23010520220447860 04/05/2022 Rattayya 0206037WL0015584 Rattayya 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800601 BOMMASANI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-025-023/010209
(NELAKURRU) 		0206037000NRG23010520220447863 04/05/2022 Ramatulasamma 0206037WL0015584 Ramatulasamma 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800398 NEELAKANTA RAMA TULASAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23010520220447864 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800427 REDROUTHU SRINIVASARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23010520220447865 04/05/2022 Venkatadhanalakshmi 0206037WL0015584 Venkatadhanalakshmi 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800650 REDROUTHU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23010520220447866 04/05/2022 Nancharayya 0206037WL0015584 Nancharayya 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800394 GOPISETTY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23010520220447867 04/05/2022 Ramakumari 0206037WL0015584 Ramakumari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800623 GOPISETTY RAMA KUMARI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-025-023/010217
(NELAKURRU) 		0206037000NRG23020520220502002 04/05/2022 Sridurga 0206037WL0017313 Sridurga 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800626 DASARI SRI DURGA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-025-023/010217
(NELAKURRU) 		0206037000NRG23020520220502001 04/05/2022 Srinivasarao 0206037WL0017313 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800603 DASARI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Machilipatnam AP-06-037-025-023/010220
(NELAKURRU) 		0206037000NRG23010520220447870 04/05/2022 Malliswari 0206037WL0015584 Malliswari 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800608 GOPISETTY MALLESWARAMMA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-025-023/010220
(NELAKURRU) 		0206037000NRG23010520220447869 04/05/2022 Srinivasarao 0206037WL0015584 Srinivasarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800693 SRINIVASA RAO GOPISHETTI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-025-023/010220
(NELAKURRU) 		0206037000NRG23010520220447868 04/05/2022 Venkateswarao 0206037WL0015584 Venkateswarao 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800444 GOPISETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23010520220447871 04/05/2022 Edukondalu 0206037WL0015584 Edukondalu 00468 UBIN0807834 620 620 Processed 18/05/2022 1330800441 CHILAMKURTHI YEDUKONDALU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23010520220447872 04/05/2022 Santi Rajeswari 0206037WL0015584 Santi Rajeswari 00468 UBIN0807834 620 620 Processed 18/05/2022 1330800654 CHILAMKURTHI SANTHI RAJESWARI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-025-023/010237
(NELAKURRU) 		0206037000NRG23020520220502004 04/05/2022 Baladhari 0206037WL0017313 Baladhari 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800463 REDOWTHU BALADHRI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-025-023/010237
(NELAKURRU) 		0206037000NRG23020520220502003 04/05/2022 Ramanjaneyulu 0206037WL0017313 Ramanjaneyulu 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800431 REDROUTHU RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Machilipatnam AP-06-037-025-023/010239
(NELAKURRU) 		0206037000NRG23010520220447873 04/05/2022 Bharathilakshmi 0206037WL0015584 Bharathilakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800473 BOMMASANI BHARATHA LAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-025-023/010239
(NELAKURRU) 		0206037000NRG23020520220502006 04/05/2022 Dilipsekhar 0206037WL0017313 Dilipsekhar 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800692 BOMMASANI DILEEP SEKHAR UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-025-023/010239
(NELAKURRU) 		0206037000NRG23020520220502005 04/05/2022 Venkataramana 0206037WL0017313 Venkataramana 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800647 BOMMASANI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Machilipatnam AP-06-037-025-023/010249
(NELAKURRU) 		0206037000NRG23020520220502007 04/05/2022 Suhasini 0206037WL0017313 Suhasini 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800594 CHILAMKURTHY SUHASINI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-025-023/010251
(NELAKURRU) 		0206037000NRG23020520220502008 04/05/2022 Gangabhavani 0206037WL0017313 Gangabhavani 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800635 GOPISETTY GANGABHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-025-023/010251
(NELAKURRU) 		0206037000NRG23020520220502010 04/05/2022 Gopikiran 0206037WL0017313 Gopikiran 00468 UBIN0807834 310 310 Processed 18/05/2022 1330800591 GOPISETTY GOPI KIRAN UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG23020520220502011 04/05/2022 Srinivasarao 0206037WL0017313 Srinivasarao 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800437 ATHMAKURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23020520220502014 04/05/2022 Gnana Prasanna 0206037WL0017313 Gnana Prasanna 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800690 REDROUTHU GNANA PRASANNA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23020520220502012 04/05/2022 Lakshminarayana 0206037WL0017313 Lakshminarayana 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800663 REDROUTHU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23020520220502013 04/05/2022 Pramillarani 0206037WL0017313 Pramillarani 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800599 REDROUTHU PRAMEELA RANI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23020520220502015 04/05/2022 Veeraiah 0206037WL0017313 Veeraiah 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800455 REPALLI VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23020520220502016 04/05/2022 Venkatalakshmi 0206037WL0017313 Venkatalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800593 REPALLI VENKATALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-025-023/010263
(NELAKURRU) 		0206037000NRG23020520220502019 04/05/2022 Nancharaiah 0206037WL0017313 Nancharaiah 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800669 KOSURI NANCHARAIAH UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-025-023/010263
(NELAKURRU) 		0206037000NRG23020520220502018 04/05/2022 Venkatabharathi 0206037WL0017313 Venkatabharathi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800414 KOSURI VENKATA BHARATHI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-025-023/010263
(NELAKURRU) 		0206037000NRG23020520220502017 04/05/2022 Venkatasurayya 0206037WL0017313 Venkatasurayya 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800627 KOSURI VENKATA SURAIAH UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG23020520220502020 04/05/2022 Vijayalakshmi 0206037WL0017313 Vijayalakshmi 00468 UBIN0807834 930 930 Processed 18/05/2022 1330800652 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23020520220502022 04/05/2022 Danalakshmi 0206037WL0017313 Danalakshmi 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800695 BOMMASANI DHANALAKSHMI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23020520220502021 04/05/2022 Ramesh 0206037WL0017313 Ramesh 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800643 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-025-023/010317
(NELAKURRU) 		0206037000NRG23020520220502025 04/05/2022 nagaraju 0206037WL0017313 nagaraju 00468 UBIN0807834 775 775 Processed 18/05/2022 1330800671 BOMMASANY NAGA RAJU UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-029-025/030002
(VADA PALEM) 		0206037000NRG23020520220486484 04/05/2022 Venkateswaramma 0206037WL0016937 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800665 TALUPULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-029-025/030004
(VADA PALEM) 		0206037000NRG23020520220486486 04/05/2022 Sugunakumari 0206037WL0016937 Sugunakumari 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800464 TUNGALA SUGUNA KUMARI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23020520220486487 04/05/2022 Vasigiriraju 0206037WL0016937 Vasigiriraju 00468 UBIN0807834 400 400 Processed 18/05/2022 1330800395 GALLA VELAGIRI RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-029-025/030013
(VADA PALEM) 		0206037000NRG23020520220486488 04/05/2022 Krishnakumari 0206037WL0016937 Krishnakumari 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800472 REPALLE KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Machilipatnam AP-06-037-029-025/030015
(VADA PALEM) 		0206037000NRG23020520220486489 04/05/2022 Durga rAni 0206037WL0016937 Durga rAni 00468 UBIN0807834 600 600 Processed 18/05/2022 1330800470 KUNAPAREDDY DURGA RANI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-029-025/030019
(VADA PALEM) 		0206037000NRG23020520220486490 04/05/2022 Koteswara Rao 0206037WL0016937 Koteswara Rao 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800631 DARAPUREDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-029-025/030025
(VADA PALEM) 		0206037000NRG23020520220486491 04/05/2022 Syama Sundara Lakshmi 0206037WL0016937 Syama Sundara Lakshmi 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800474 KUNAPUREDDY SYMA SUNDARALAKSHMI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23020520220486492 04/05/2022 Subbarao 0206037WL0016937 Subbarao 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800451 ALLA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
699 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23020520220486494 04/05/2022 Koteswaramma 0206037WL0016937 Koteswaramma 00468 UBIN0807834 200 200 Processed 18/05/2022 1330800637 PANCHAKARLA KOTESWARAMMA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23020520220486495 04/05/2022 Satyanarayana 0206037WL0016937 Satyanarayana 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800633 KUNAPAREDDI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23020520220486496 04/05/2022 sEsHU 0206037WL0016937 sEsHU 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800467 KUNAPAREDDY SESHU UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23020520220486497 04/05/2022 Seshagiri Rao 0206037WL0016937 Seshagiri Rao 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800630 MEDISETTI SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
703 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23020520220486498 04/05/2022 SItsmma 0206037WL0016937 SItsmma 00468 UBIN0807834 400 400 Processed 18/05/2022 1330800471 MEDISETTY SEETHAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23020520220486500 04/05/2022 Vana nagavital 0206037WL0016937 Vana nagavital 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800446 DARAPUREDDY PANDU RANGA VITTAL UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-029-025/030037
(VADA PALEM) 		0206037000NRG23020520220486499 04/05/2022 Venkata Krishna Rao 0206037WL0016937 Venkata Krishna Rao 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800407 DARAPUREDDI VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Machilipatnam AP-06-037-029-025/030047
(VADA PALEM) 		0206037000NRG23020520220486501 04/05/2022 Gopala Rao 0206037WL0016937 Gopala Rao 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800664 ALLA GOPALA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23020520220486502 04/05/2022 Arjuna Rao 0206037WL0016937 Arjuna Rao 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800457 Darapureddy Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
708 Machilipatnam AP-06-037-029-025/030049
(VADA PALEM) 		0206037000NRG23020520220486503 04/05/2022 Dana lakshmi 0206037WL0016937 Dana lakshmi 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800452 DARAPUREDDY DHANA LAKSHMI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23020520220486504 04/05/2022 Gunasundari 0206037WL0016937 Gunasundari 00468 UBIN0807834 1000 1000 Processed 18/05/2022 1330800611 ARJA GUNA SUNDARI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23020520220486506 04/05/2022 Lakshmi Tirupatamma 0206037WL0016937 Lakshmi Tirupatamma 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800644 ARJA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23020520220486505 04/05/2022 Swamiyelu 0206037WL0016937 Swamiyelu 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800469 ARJA SAMYUL UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-029-025/030052
(VADA PALEM) 		0206037000NRG23020520220486507 04/05/2022 Babi 0206037WL0016937 Babi 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800425 GUTTULA BABY SAPTAGIRI GRAMEENA BANK(607053)
713 Machilipatnam AP-06-037-029-025/030055
(VADA PALEM) 		0206037000NRG23020520220486508 04/05/2022 Ramarao 0206037WL0016937 Ramarao 00468 UBIN0807834 800 800 Processed 18/05/2022 1330800681 DARAPUREDDI RAMARAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23010520220454459 04/05/2022 lakshmi kumaari 0206037WL0015826 lakshmi kumaari 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800615 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23010520220454458 04/05/2022 Ramanjayneyulu 0206037WL0015826 Ramanjayneyulu 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800453 CHILLA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23010520220454463 04/05/2022 Nagamani 0206037WL0015826 Nagamani 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800595 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
717 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23010520220454466 04/05/2022 Yanadhamma 0206037WL0015826 Yanadhamma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800461 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23010520220454467 04/05/2022 Rambabu 0206037WL0015826 Rambabu 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800616 TUMU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23010520220454468 04/05/2022 Venkateswaramma 0206037WL0015826 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800596 TUMU VENKTESWARAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/050024
(VADA PALEM) 		0206037000NRG23010520220454469 04/05/2022 Koteswara Rao 0206037WL0015826 Koteswara Rao 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800466 BOOSI KOTESWARA RAO UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23010520220454470 04/05/2022 Gandhi 0206037WL0015826 Gandhi 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800634 GOKAPAI GANDHI UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23010520220454471 04/05/2022 Rani 0206037WL0015826 Rani 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800465 Mrs RANI GOKAPAI CENTRAL BANK OF INDIA(607115)
723 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23010520220454472 04/05/2022 Balamma 0206037WL0015826 Balamma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800454 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23010520220454473 04/05/2022 Chinna Balamma 0206037WL0015826 Chinna Balamma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800404 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23010520220454474 04/05/2022 Lakshmana 0206037WL0015826 Lakshmana 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800413 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
726 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23010520220454478 04/05/2022 Venugopalrao 0206037WL0015826 Venugopalrao 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800456 DARAPU REDDY VENU GOPAL LTI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23010520220454479 04/05/2022 Vijayalakshmi 0206037WL0015826 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800614 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-029-025/050119
(VADA PALEM) 		0206037000NRG23010520220454480 04/05/2022 Satya Prakash 0206037WL0015826 Satya Prakash 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800687 MR KANAPARTHI SATYA PRAKASH STATE BANK OF INDIA(508548)
729 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23010520220454481 04/05/2022 Yuvamma 0206037WL0015826 Yuvamma 00468 UBIN0807834 1500 1500 Rejected 18/05/2022 1330800475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23010520220454484 04/05/2022 Samulamma 0206037WL0015826 Samulamma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800621 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23010520220454485 04/05/2022 Bhagyalakshmi 0206037WL0015826 Bhagyalakshmi 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800416 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23010520220454486 04/05/2022 Uyyuramma 0206037WL0015826 Uyyuramma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800638 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
733 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23010520220454488 04/05/2022 Anitha 0206037WL0015826 Anitha 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800636 GOSALA ANITHA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23010520220454487 04/05/2022 Veera Nagarjuna 0206037WL0015826 Veera Nagarjuna 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800639 GOSALA VEERA NAGARJUNARAO HDFC BANK LTD(607152)
735 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23010520220454490 04/05/2022 Lakshmi Rangamma 0206037WL0015826 Lakshmi Rangamma 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800684 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23010520220454489 04/05/2022 Siva Gangadararao 0206037WL0015826 Siva Gangadararao 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800628 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23010520220454492 04/05/2022 Nagajuna 0206037WL0015826 Nagajuna 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800679 ARIGI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
738 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23010520220454494 04/05/2022 Padmavathi 0206037WL0015826 Padmavathi 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800613 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23010520220454493 04/05/2022 Venkateswararao 0206037WL0015826 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800660 GAJULA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
740 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23010520220454495 04/05/2022 Lavanya 0206037WL0015826 Lavanya 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800657 LAVANYA KANDRA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23010520220454503 04/05/2022 VAMSI KRISHNA 0206037WL0015826 VAMSI KRISHNA 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800653 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23010520220454504 04/05/2022 Surekha 0206037WL0015826 Surekha 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800659 GOSALA SUREKHA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23010520220454505 04/05/2022 Edukondalu 0206037WL0015826 Edukondalu 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800411 GOSALA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23010520220454507 04/05/2022 Venkateswararao 0206037WL0015826 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 18/05/2022 1330800396 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 183390 183390
745 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23040520220553129 04/05/2022 S N Lakshmi 0206037WL0018949 S N Lakshmi 00468 UBIN0811556 744 744 Processed 18/05/2022 1330800526 SAILA GANGASEESHAMAHALAKSHMI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23040520220553130 04/05/2022 Someswararao 0206037WL0018949 Someswararao 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800136 KONDETI SOMESWARA RAO CANARA BANK(508532)
747 Machilipatnam AP-06-037-005-005/010063
(MANGINAPUDI) 		0206037000NRG23040520220553136 04/05/2022 Veeraraghavamma 0206037WL0018949 Veeraraghavamma 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800863 VENNEMREDDI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-005-005/010088
(MANGINAPUDI) 		0206037000NRG23040520220553153 04/05/2022 Naagamani 0206037WL0018949 Naagamani 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800525 BOYANA NAGAMANI LTI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23040520220553186 04/05/2022 Sobharani 0206037WL0018949 Sobharani 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800522 ACHANTA SOBHARANI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23040520220553191 04/05/2022 Mikhayelu 0206037WL0018949 Mikhayelu 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800865 ACHANTA MIKAYELU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23040520220553193 04/05/2022 Sampurna 0206037WL0018949 Sampurna 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800862 ACHANTA SAMPURNA UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23040520220553195 04/05/2022 Kalpana 0206037WL0018949 Kalpana 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800861 ACHANTA KALPANA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-005-005/010189
(MANGINAPUDI) 		0206037000NRG23040520220553217 04/05/2022 Jayarani 0206037WL0018949 Jayarani 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800521 SAMANAPUDI JAYARANI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23040520220553223 04/05/2022 Varalamma 0206037WL0018949 Varalamma 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800860 PAGOLU VARALAMMA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23040520220553225 04/05/2022 Indiramma 0206037WL0018949 Indiramma 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800524 JALDULA INDIRA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23040520220553227 04/05/2022 Suneeta 0206037WL0018949 Suneeta 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800523 JALDULA SUNITHA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG23040520220553246 04/05/2022 Venkateswaramma 0206037WL0018949 Venkateswaramma 00468 UBIN0811556 1116 1116 Processed 18/05/2022 1330800864 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
SubTotal 14136 14136
758 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23040520220553100 04/05/2022 Manikanta 0206037WL0018949 Manikanta 00468 UBIN0815438 1116 1116 Processed 18/05/2022 1330800553 GOVADA MANIKANTA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23040520220553114 04/05/2022 Venkateswararao 0206037WL0018949 Venkateswararao 00468 UBIN0815438 1116 1116 Processed 18/05/2022 1330800554 Tata Venkateswararao IDFC BANK LIMITED(608117)
760 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23040520220553207 04/05/2022 Prasad Rao 0206037WL0018949 Prasad Rao 00468 UBIN0815438 1116 1116 Processed 18/05/2022 1330800878 ACHANTA PRASADA RAO IDFC BANK LIMITED(608117)
761 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23040520220553211 04/05/2022 Saikrupa 0206037WL0018949 Saikrupa 00468 UBIN0815438 744 744 Processed 18/05/2022 1330800879 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG23040520220553298 04/05/2022 Kalyani 0206037WL0018949 Kalyani 00468 UBIN0815438 930 930 Processed 18/05/2022 1330800547 Achanta Kalyani IDFC BANK LIMITED(608117)
763 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23040520220553303 04/05/2022 vrnkata silpa 0206037WL0018949 vrnkata silpa 00468 UBIN0815438 1116 1116 Processed 18/05/2022 1330800880 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478267 04/05/2022 Venkanna Babu 0206037WL0016683 Venkanna Babu 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800814 DESI VENKANNA BABU UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478272 04/05/2022 Balakrishna 0206037WL0016683 Balakrishna 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800353 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-006-005/020071
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478282 04/05/2022 Mahalakshmayya 0206037WL0016683 Mahalakshmayya 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800708 PINDI MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478304 04/05/2022 Nagaraju 0206037WL0016683 Nagaraju 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800550 NAIDU NAGARAJU UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478309 04/05/2022 Venkanna Babu 0206037WL0016683 Venkanna Babu 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800789 CHIRIVELLA VENKANNABABU CANARA BANK(508532)
769 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478321 04/05/2022 Nageswara Rao 0206037WL0016683 Nageswara Rao 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800548 BATTHINA NAGESWARARAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-006-005/020151
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478323 04/05/2022 Veera Venkateswara Rao 0206037WL0016683 Veera Venkateswara Rao 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800848 CHIRIVELLA VEERA VENKATESWARARAO CANARA BANK(508532)
771 Machilipatnam AP-06-037-006-005/020205
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478356 04/05/2022 Gowramma 0206037WL0016683 Gowramma 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800350 CHIRIVELLA GOWRAMMA UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-006-005/020205
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478354 04/05/2022 Venkata Krishnarao 0206037WL0016683 Venkata Krishnarao 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800351 CHIRIVELLA VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478363 04/05/2022 Sri Krishna 0206037WL0016683 Sri Krishna 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800846 KUKKALA SRIKRISHNA UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-006-005/020215
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478370 04/05/2022 Venkamma 0206037WL0016683 Venkamma 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800845 PERUBOYINA VENKAMMA UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-006-005/020220
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478373 04/05/2022 Nagarani 0206037WL0016683 Nagarani 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800790 MRS GANJALA NAGA RANI STATE BANK OF INDIA(508548)
776 Machilipatnam AP-06-037-006-005/020230
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478380 04/05/2022 Rajababu 0206037WL0016683 Rajababu 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800340 PERUBOYINA RAJU BABU UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478399 04/05/2022 Nagendrakrishna 0206037WL0016683 Nagendrakrishna 00468 UBIN0815438 460 460 Processed 18/05/2022 1330800262 MUTCHU NAGENDRA KRISHNA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478402 04/05/2022 Naganajaneyulu 0206037WL0016683 Naganajaneyulu 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800263 CHIRIVELLA NAGANJANEYULU UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-006-005/020315
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478417 04/05/2022 Venkateswararao 0206037WL0016683 Venkateswararao 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800551 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-006-005/020337
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478422 04/05/2022 Sivanagaraju 0206037WL0016683 Sivanagaraju 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800549 MUCHU SIVANAGARAJU UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-006-005/020342
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478426 04/05/2022 Vakalaiah 0206037WL0016683 Vakalaiah 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800709 BALA VAKALAIAH CANARA BANK(508532)
782 Machilipatnam AP-06-037-006-005/020350
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478429 04/05/2022 Durga 0206037WL0016683 Durga 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800847 GANJALA TULASI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-006-005/020350
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478428 04/05/2022 Thulasi 0206037WL0016683 Thulasi 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800552 GANJALA KANAKA DURGA UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478441 04/05/2022 Jarjin Babu 0206037WL0016683 Jarjin Babu 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800352 JRAJIN BABU PERUBOINA UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478469 04/05/2022 Venkatravamma 0206037WL0016683 Venkatravamma 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800282 BHIMAVARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478492 04/05/2022 Sri Hari 0206037WL0016683 Sri Hari 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800791 ODAREVU SRI HARI UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-006-005/030051
(CHIRIVELLAPALEM) 		0206037000NRG23020520220478495 04/05/2022 Srinivas 0206037WL0016683 Srinivas 00468 UBIN0815438 690 690 Processed 18/05/2022 1330800283 MINOR PARASASRINIVAS IDBI BANK(607095)
SubTotal 22468 22468
788 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23010520220454491 04/05/2022 Muralikrishna 0206037WL0015826 Muralikrishna 00468 UBIN0819417 1500 1500 Processed 18/05/2022 1330800292 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
789 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23040520220553169 04/05/2022 Naagemdrudu 0206037WL0018949 Naagemdrudu 00468 UBIN0902144 930 930 Processed 18/05/2022 1330800121 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
790 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23040520220553177 04/05/2022 Vani 0206037WL0018949 Vani 00468 UBIN0902144 1116 1116 Processed 18/05/2022 1330800122 YADLA VANI UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23040520220553245 04/05/2022 Satyavati 0206037WL0018949 Satyavati 00468 UBIN0902144 1116 1116 Processed 18/05/2022 1330800120 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 3162 3162
792 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23040520220553117 04/05/2022 Nagamani 0206037WL0018949 Nagamani 00666 IDFB0080391 1116 1116 Processed 18/05/2022 1330800859 Tata Nagamani IDFC BANK LIMITED(608117)
SubTotal 1116 1116
793 Machilipatnam AP-06-037-025-023/010147
(NELAKURRU) 		0206037000NRG23010520220447821 04/05/2022 Kasi Mohanarao 0206037WL0015584 Kasi Mohanarao 00678 APBL0006002 775 775 Processed 18/05/2022 1330800392 REDROWTHU KASI MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Machilipatnam AP-06-037-027-024/010706
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505261 04/05/2022 Venkateswara Rao 0206037WL0017404 Venkateswara Rao 00678 APBL0006002 1440 1440 Processed 18/05/2022 1330800393 MUDDINENI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2215 2215
Total 776248 776248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_040522APB_FTO_40447 Bank of India BKID0005643 MACHILIPATNAM 14492
2 Machilipatnam AP0206037_040522APB_FTO_40447 Canara Bank CNRB0000893 MACHILIPATNAM 6500
3 Machilipatnam AP0206037_040522APB_FTO_40447 Canara Bank CNRB0001361 TALLAPALEM 116644
4 Machilipatnam AP0206037_040522APB_FTO_40447 Canara Bank CNRB0013347 MACHILIPATNAM II 4356
5 Machilipatnam AP0206037_040522APB_FTO_40447 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2922
6 Machilipatnam AP0206037_040522APB_FTO_40447 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 1116
7 Machilipatnam AP0206037_040522APB_FTO_40447 HDFC Bank HDFC0001632 MACHILIPATNAM 1116
8 Machilipatnam AP0206037_040522APB_FTO_40447 INDIAN BANK IDIB000M019 MASULIPATNAM 2130
9 Machilipatnam AP0206037_040522APB_FTO_40447 INDIAN BANK IDIB000M123 MAJERU 190160
10 Machilipatnam AP0206037_040522APB_FTO_40447 INDIAN BANK IDIB000M507 MACHILIPATNAM 2116
11 Machilipatnam AP0206037_040522APB_FTO_40447 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2880
12 Machilipatnam AP0206037_040522APB_FTO_40447 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1116
13 Machilipatnam AP0206037_040522APB_FTO_40447 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3162
14 Machilipatnam AP0206037_040522APB_FTO_40447 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 930
15 Machilipatnam AP0206037_040522APB_FTO_40447 Punjab National Bank PUNB0156710 Machilipatnam 1806
16 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 31474
17 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6553
18 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0002712 DUGGIRALA 1380
19 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 2880
20 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1116
21 Machilipatnam AP0206037_040522APB_FTO_40447 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4742
22 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2922
23 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2496
24 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 7200
25 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 133436
26 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1116
27 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1500
28 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 183390
29 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 14136
30 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 22468
31 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1500
32 Machilipatnam AP0206037_040522APB_FTO_40447 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3162
33 Machilipatnam AP0206037_040522APB_FTO_40447 IDFC Bank IDFB0080391 Vijaywada 1116
34 Machilipatnam AP0206037_040522APB_FTO_40447 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2215

Download In Excel