Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:42 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_110522APB_FTO_48494
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-06-037-011-012/010373
(POTHEPALLI) 		0206037000NRG23110520220767748 11/05/2022 Seetaramaprasad 0206037WL0024727 Seetaramaprasad 00045 BARB0MACHIL 1470 1470 Processed 22/05/2022 1441061587 KONAKALLA SEETHA RAMA PRASAD BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-015-016/010162
(MEKAVARITHOTA) 		0206037000NRG23090520220689697 11/05/2022 kondaiah 0206037WL0022581 kondaiah 00045 BARB0MACHIL 1380 1380 Processed 22/05/2022 1441061270 KONDAIAH PERE BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-025-023/010189
(NELAKURRU) 		0206037000NRG23070520220630048 11/05/2022 Baalaraju 0206037WL0020913 Baalaraju 00045 BARB0MACHIL 470 470 Processed 22/05/2022 1441061838 BOMMASANI BALARAJU IDBI BANK(607095)
SubTotal 3320 3320
4 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23100520220751029 11/05/2022 Anitha 0206037WL0024271 Anitha 00045 BARB0NANDIV 930 930 Processed 22/05/2022 1441061220 CHINNAM ANITHA BANK OF BARODA(606985)
SubTotal 930 930
5 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG23100520220748186 11/05/2022 navya krishna 0206037WL0024204 navya krishna 00048 BKID0005643 720 720 Processed 22/05/2022 1441061359 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
6 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23110520220768710 11/05/2022 Chintalu 0206037WL0024737 Chintalu 00048 BKID0005643 1470 1470 Processed 22/05/2022 1441061590 Konakalla Chintal IDFC BANK LIMITED(608117)
7 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23110520220771689 11/05/2022 Chandra Shekar 0206037WL0024813 Chandra Shekar 00048 BKID0005643 804 804 Processed 22/05/2022 1441061302 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23110520220771690 11/05/2022 Vani 0206037WL0024813 Vani 00048 BKID0005643 804 804 Processed 22/05/2022 1441061657 BOYINA VANI IDFC BANK LIMITED(608117)
9 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23110520220771703 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00048 BKID0005643 804 804 Processed 22/05/2022 1441061868 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23110520220771766 11/05/2022 Aruna 0206037WL0024813 Aruna 00048 BKID0005643 603 603 Processed 22/05/2022 1441061175 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23110520220771775 11/05/2022 Suryaavati 0206037WL0024813 Suryaavati 00048 BKID0005643 1005 1005 Processed 22/05/2022 1441061629 KAMMILI SURYAVATHI BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23110520220771778 11/05/2022 Nagalaskhmi 0206037WL0024813 Nagalaskhmi 00048 BKID0005643 1005 1005 Processed 22/05/2022 1441061658 JUTTUPU NAGA LAKSHMI BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23110520220771799 11/05/2022 Matamma 0206037WL0024813 Matamma 00048 BKID0005643 1005 1005 Processed 22/05/2022 1441061831 GOPU MATHAMMA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23110520220771803 11/05/2022 Rukmini Devi 0206037WL0024813 Rukmini Devi 00048 BKID0005643 1206 1206 Processed 22/05/2022 1441061142 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23110520220771807 11/05/2022 Chantimma 0206037WL0024813 Chantimma 00048 BKID0005643 804 804 Processed 22/05/2022 1441061869 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
16 Machilipatnam AP-06-037-013-014/010264
(TAVISIPUDI) 		0206037000NRG23110520220771854 11/05/2022 Yugandar 0206037WL0024813 Yugandar 00048 BKID0005643 603 603 Processed 22/05/2022 1441061598 PERNI YUGANDHAR CANARA BANK(508532)
17 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23110520220771873 11/05/2022 Nagalakshmi 0206037WL0024813 Nagalakshmi 00048 BKID0005643 804 804 Processed 22/05/2022 1441061139 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23110520220771879 11/05/2022 Padma 0206037WL0024813 Padma 00048 BKID0005643 804 804 Processed 22/05/2022 1441061206 Gadde Padma IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23080520220650919 11/05/2022 Vasantarao 0206037WL0021455 Vasantarao 00048 BKID0005643 1500 1500 Processed 22/05/2022 1441061596 ODUGU VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23080520220642505 11/05/2022 Yesu 0206037WL0021226 Yesu 00048 BKID0005643 1320 1320 Processed 22/05/2022 1441061832 TAMMU ESU BABU BANK OF INDIA(508505)
SubTotal 15261 15261
21 Machilipatnam AP-06-037-013-014/010182
(TAVISIPUDI) 		0206037000NRG23110520220771817 11/05/2022 Nancharamma 0206037WL0024813 Nancharamma 00048 BKID0005646 603 603 Processed 22/05/2022 1441061360 MAGANTI NANCHARAMMA BANK OF INDIA(508505)
SubTotal 603 603
22 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23100520220740328 11/05/2022 Nagaraju 0206037WL0023958 Nagaraju 00078 CNRB0000893 1470 1470 Processed 22/05/2022 1441061786 KOKILIGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23100520220750975 11/05/2022 Rambabu 0206037WL0024271 Rambabu 00078 CNRB0000893 930 930 Processed 22/05/2022 1441061785 GUDA RAMBABU CANARA BANK(508532)
24 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23100520220748154 11/05/2022 Naga Vallikumari 0206037WL0024204 Naga Vallikumari 00078 CNRB0000893 720 720 Processed 22/05/2022 1441061784 BODAVULA NAGAVALLI KUMARI CANARA BANK(508532)
25 Machilipatnam AP-06-037-005-005/010318
(MANGINAPUDI) 		0206037000NRG23100520220748168 11/05/2022 Subba rao 0206037WL0024204 Subba rao 00078 CNRB0000893 720 720 Processed 22/05/2022 1441061793 BURIBOYINA SUBBA RAO CANARA BANK(508532)
26 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23110520220771779 11/05/2022 Vanajaakshamma 0206037WL0024813 Vanajaakshamma 00078 CNRB0000893 1206 1206 Rejected 22/05/2022 1441061791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23110520220771781 11/05/2022 Naga Venkata Sujata 0206037WL0024813 Naga Venkata Sujata 00078 CNRB0000893 804 804 Processed 22/05/2022 1441061792 SRIPATHI NAGA VENKATA SUJATHA CANARA BANK(508532)
28 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23110520220771793 11/05/2022 Rukmini Lakshmi 0206037WL0024813 Rukmini Lakshmi 00078 CNRB0000893 1005 1005 Processed 22/05/2022 1441061783 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
29 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23110520220771860 11/05/2022 Madhavarao 0206037WL0024813 Madhavarao 00078 CNRB0000893 1206 1206 Processed 22/05/2022 1441061788 Gopu Madhavarao IDFC BANK LIMITED(608117)
30 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23110520220771874 11/05/2022 Radha Krishna 0206037WL0024813 Radha Krishna 00078 CNRB0000893 1005 1005 Processed 22/05/2022 1441061790 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
31 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23110520220771896 11/05/2022 sai rakesh 0206037WL0024813 sai rakesh 00078 CNRB0000893 1005 1005 Processed 22/05/2022 1441061787 SREEPATI SAI RAKHESH CANARA BANK(508532)
32 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23110520220771898 11/05/2022 Nageswar Rao 0206037WL0024813 Nageswar Rao 00078 CNRB0000893 1206 1206 Processed 22/05/2022 1441061789 Mr NAGESWARA RAO SRIPATI INDIAN BANK(607105)
SubTotal 11277 11277
33 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23100520220740243 11/05/2022 Ratnamanikyam 0206037WL0023958 Ratnamanikyam 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061662 B RATNA MANIKYAM CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23100520220740244 11/05/2022 Sivamma 0206037WL0023958 Sivamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061307 NEELAPALA SIVAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23100520220740245 11/05/2022 Bala Anjaneyulu 0206037WL0023958 Bala Anjaneyulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061608 GORIPARTHY BALA ANJANEYULU CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23100520220740246 11/05/2022 Nagamani 0206037WL0023958 Nagamani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061607 MRS GORIPARTI NAGAMANI STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-001-001/010306
(PEDAPATNAM) 		0206037000NRG23100520220740248 11/05/2022 leelaa kumaari 0206037WL0023958 leelaa kumaari 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061889 BASAVANI LEELA KUMARI CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010306
(PEDAPATNAM) 		0206037000NRG23100520220740247 11/05/2022 lokabhiramudu 0206037WL0023958 lokabhiramudu 00078 CNRB0001361 735 735 Processed 22/05/2022 1441061886 BASAVANI LOKABHI RAMUDU CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010334
(PEDAPATNAM) 		0206037000NRG23100520220740249 11/05/2022 Vijiya 0206037WL0023958 Vijiya 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061890 VALLABHANENI VIJAYA CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010399
(PEDAPATNAM) 		0206037000NRG23100520220740251 11/05/2022 Anuradha 0206037WL0023958 Anuradha 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061235 RAJABOYINA ANURADHA CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23100520220740252 11/05/2022 Joythi 0206037WL0023958 Joythi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061160 CHABATHULA JYOTHI CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23100520220740254 11/05/2022 Adhilakshmi 0206037WL0023958 Adhilakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061236 MOKA ADILAKSHMI CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23100520220740253 11/05/2022 Ramanjaneyulu 0206037WL0023958 Ramanjaneyulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061233 MOKA RAMANJANEYULU CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23100520220740256 11/05/2022 Naga Surekha 0206037WL0023958 Naga Surekha 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061232 BASAVANI SUREKHA CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23100520220740255 11/05/2022 Ramesh 0206037WL0023958 Ramesh 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061231 BASVANI RAMESH AXIS BANK(607153)
46 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23100520220740260 11/05/2022 Mavullamma 0206037WL0023958 Mavullamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061675 VATALA MAVULLAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23100520220740259 11/05/2022 Narasimha swami 0206037WL0023958 Narasimha swami 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061674 VATALA NARASIMHA SWAMY CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010417
(PEDAPATNAM) 		0206037000NRG23100520220740261 11/05/2022 Lakshmi 0206037WL0023958 Lakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061876 VATALA LAKSHMI CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23100520220740262 11/05/2022 Satyanarayana 0206037WL0023958 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061872 TAMMU SATYANARAYANA CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23100520220740263 11/05/2022 Vijayalakshmi 0206037WL0023958 Vijayalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061888 THAMMU VIJAYA LAKSHMI CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010422
(PEDAPATNAM) 		0206037000NRG23100520220740264 11/05/2022 Durga bhavani 0206037WL0023958 Durga bhavani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061883 BOINA DURGABHAVANI CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23100520220740266 11/05/2022 Sameyal Raju 0206037WL0023958 Sameyal Raju 00078 CNRB0001361 735 735 Processed 22/05/2022 1441061180 KOPANATHI SAMUEL RAJU CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23100520220740267 11/05/2022 Uma 0206037WL0023958 Uma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061193 KOPANATI UMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23100520220740268 11/05/2022 Mangamma 0206037WL0023958 Mangamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061300 BASAVANI MANGAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23100520220740269 11/05/2022 Rambabu 0206037WL0023958 Rambabu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061874 BASAVANI RAMBABU CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23100520220740271 11/05/2022 Nagamani 0206037WL0023958 Nagamani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061192 KOPANATI NAGAMANI CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23100520220740270 11/05/2022 Yasubabu 0206037WL0023958 Yasubabu 00078 CNRB0001361 735 735 Processed 22/05/2022 1441061189 KOPPANATHI YESUBABU CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG23100520220740274 11/05/2022 Balanagamma 0206037WL0023958 Balanagamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061606 BOINA BALA NAGAMMA CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG23100520220740273 11/05/2022 Uma Maheswara Rao 0206037WL0023958 Uma Maheswara Rao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061613 BOYINA UMA MAHESWARARAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/030009
(PEDAPATNAM) 		0206037000NRG23100520220740272 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061600 BOINA VENKATESWARRAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/030012
(PEDAPATNAM) 		0206037000NRG23100520220740276 11/05/2022 Veerullu 0206037WL0023958 Veerullu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061894 C VEERULLU CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23100520220740277 11/05/2022 Mahalakshmi 0206037WL0023958 Mahalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061183 THIRIMANI MAHALAXMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23100520220740281 11/05/2022 Nagamani 0206037WL0023958 Nagamani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061667 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
64 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23100520220740283 11/05/2022 Varalakshmi 0206037WL0023958 Varalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061194 BASVANI VARALAKSHMI CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23100520220740287 11/05/2022 Nageswaramma 0206037WL0023958 Nageswaramma 00078 CNRB0001361 1225 1225 Processed 22/05/2022 1441061195 MRS BASAVANI NAGESWARAMMA STATE BANK OF INDIA(508548)
66 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23100520220740291 11/05/2022 Rambabu 0206037WL0023958 Rambabu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061694 THAMMU RAMBABU CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23100520220740292 11/05/2022 Shanti 0206037WL0023958 Shanti 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061684 TAMMU SANTHI CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23100520220740295 11/05/2022 Dhanalakshmi 0206037WL0023958 Dhanalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061315 B DHANA LAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23100520220740294 11/05/2022 Nagasrinu 0206037WL0023958 Nagasrinu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061317 BOINA NAGA SRINU CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23100520220740297 11/05/2022 Govindamma 0206037WL0023958 Govindamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061884 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
71 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23100520220740296 11/05/2022 Yakob 0206037WL0023958 Yakob 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061895 THIRUMALASETTI YEKOBU CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23100520220740298 11/05/2022 Kanakadurga 0206037WL0023958 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061679 MOPIDEVI KANAKA DURGA CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23100520220740299 11/05/2022 Baburao 0206037WL0023958 Baburao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061671 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23100520220740300 11/05/2022 Nagalakshmi 0206037WL0023958 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061686 BARRE NAGA LAXMI CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23100520220740303 11/05/2022 Lakshmi 0206037WL0023958 Lakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061681 VATALA LAXMI IDFC BANK LIMITED(608117)
76 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23100520220740302 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00078 CNRB0001361 1225 1225 Processed 22/05/2022 1441061666 VATALA VENKATESWARA RAO CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG23100520220740305 11/05/2022 Nagamani 0206037WL0023958 Nagamani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061881 THAMMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23100520220740308 11/05/2022 Suguna 0206037WL0023958 Suguna 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061697 MRS BASAVANI SUGUNA STATE BANK OF INDIA(508548)
79 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23100520220740309 11/05/2022 Chennakesavarao 0206037WL0023958 Chennakesavarao 00078 CNRB0001361 1225 1225 Processed 22/05/2022 1441061663 VATALA CHENNAKESAVARAO CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23100520220740310 11/05/2022 Venkata Nageswaramma 0206037WL0023958 Venkata Nageswaramma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061668 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
81 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23100520220740312 11/05/2022 Nancharamma 0206037WL0023958 Nancharamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061604 BASAVANI NANCHARAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23100520220740311 11/05/2022 Srimannarayana 0206037WL0023958 Srimannarayana 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061612 BASAVANI SRIMANNARAYANA CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23100520220740313 11/05/2022 Durgarao 0206037WL0023958 Durgarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061197 TIRUMALASETTI DURGARAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23100520220740314 11/05/2022 Mariyamma 0206037WL0023958 Mariyamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061678 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23100520220740316 11/05/2022 Manikyam 0206037WL0023958 Manikyam 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061688 BASAVANI MANIKYAM CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23100520220740315 11/05/2022 Nagamalleswarao 0206037WL0023958 Nagamalleswarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061665 BASAVANI NAGA MALLESWARRAO CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23100520220740318 11/05/2022 Sivaganga 0206037WL0023958 Sivaganga 00078 CNRB0001361 1225 1225 Processed 22/05/2022 1441061693 KOKKILIGADDA SIVA GANGA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23100520220740317 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00078 CNRB0001361 1225 1225 Processed 22/05/2022 1441061661 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23100520220740320 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061303 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23100520220740324 11/05/2022 Savitramma 0206037WL0023958 Savitramma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061677 VATALA SAVITRAMMA CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23100520220740326 11/05/2022 Sarojini 0206037WL0023958 Sarojini 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061676 BASAVANI SAROJINI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23100520220740327 11/05/2022 Chinna Ganapati 0206037WL0023958 Chinna Ganapati 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061875 KOKKILIGADDA CHINA GANAPATI CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23100520220740329 11/05/2022 Nagalakshmi 0206037WL0023958 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061893 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23100520220740330 11/05/2022 Anjayneyulu 0206037WL0023958 Anjayneyulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061309 VALLABUNI ANJANEYULU CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23100520220740332 11/05/2022 Krishnakumari 0206037WL0023958 Krishnakumari 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061887 VALLABUNI KRISHNA KUMARI CANARA BANK(508532)
96 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23100520220740331 11/05/2022 Veerlankayya 0206037WL0023958 Veerlankayya 00078 CNRB0001361 980 980 Processed 22/05/2022 1441061328 VALLABHUNI VEERLA VENKAIAH CANARA BANK(508532)
97 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23100520220740333 11/05/2022 Venkateswararao 0206037WL0023958 Venkateswararao 00078 CNRB0001361 980 980 Processed 22/05/2022 1441061885 VALLABHUNI VENKATESWARA RAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG23100520220740334 11/05/2022 Savitri 0206037WL0023958 Savitri 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061230 BASAVANI SAVITRI CANARA BANK(508532)
99 Machilipatnam AP-06-037-001-001/030072
(PEDAPATNAM) 		0206037000NRG23100520220740335 11/05/2022 Savitri 0206037WL0023958 Savitri 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061879 VANAMADI PARVATHI CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23100520220740337 11/05/2022 Pavitra 0206037WL0023958 Pavitra 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061178 BASAVANI PARVATHI CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23100520220740338 11/05/2022 Ratnarao 0206037WL0023958 Ratnarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061687 BASAVANI RATNA RAO CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23100520220740339 11/05/2022 Suseela 0206037WL0023958 Suseela 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061685 BASAVANI SUSEELA CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/030076
(PEDAPATNAM) 		0206037000NRG23100520220740340 11/05/2022 Venkata Kumari 0206037WL0023958 Venkata Kumari 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061882 BASVANI VENKATAKUMARI IDFC BANK LIMITED(608117)
104 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23100520220740342 11/05/2022 Durga 0206037WL0023958 Durga 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061234 KOKKILIGADDA DURGA CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23100520220740343 11/05/2022 Sumudereni 0206037WL0023958 Sumudereni 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061873 NAGIDI SAMUDHRENI CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23100520220740344 11/05/2022 Nagendrarao 0206037WL0023958 Nagendrarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061198 BOINA NAGENDRA RAO CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23100520220740345 11/05/2022 Edukondalu 0206037WL0023958 Edukondalu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061601 BASVANI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23100520220740346 11/05/2022 Venkatalakshmi 0206037WL0023958 Venkatalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061602 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030084
(PEDAPATNAM) 		0206037000NRG23100520220740347 11/05/2022 Veera Venkata Nageswari 0206037WL0023958 Veera Venkata Nageswari 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061179 PETCHETI VEERA VENKATA NARASAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23100520220740348 11/05/2022 Arjunarao 0206037WL0023958 Arjunarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061318 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23100520220740349 11/05/2022 Mangamma 0206037WL0023958 Mangamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061311 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23100520220740350 11/05/2022 Meenakshi 0206037WL0023958 Meenakshi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061330 BASAVANI MINAKSHI CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23100520220740351 11/05/2022 Nageswaramma 0206037WL0023958 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061310 BASAWANI NAGESWARAMMA CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23100520220740352 11/05/2022 Basavani Adhilakshmi 0206037WL0023958 Basavani Adhilakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061695 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
115 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23100520220740354 11/05/2022 Mariyamma 0206037WL0023958 Mariyamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061605 BASAVANI MARIAMMA CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23100520220740353 11/05/2022 Mastan 0206037WL0023958 Mastan 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061610 BASAVANI MASTAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG23100520220740355 11/05/2022 Sriramamurthi 0206037WL0023958 Sriramamurthi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061304 NAGIDI SRIRAMA MURTHY CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23100520220740356 11/05/2022 Esu 0206037WL0023958 Esu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061871 BATRAJU YESUBABU CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23100520220740357 11/05/2022 Sai Rangamma 0206037WL0023958 Sai Rangamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061891 B SAI CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG23100520220740359 11/05/2022 Padma 0206037WL0023958 Padma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061592 BATRAJU PADMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23100520220740361 11/05/2022 Dhanalakshmi 0206037WL0023958 Dhanalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061892 KOKKILIGADDA DHANALAXMI IDFC BANK LIMITED(608117)
122 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23100520220740360 11/05/2022 Govindarajulu 0206037WL0023958 Govindarajulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061896 KOKKILIGADDA GOVINDARAJU CANARA BANK(508532)
123 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23100520220740363 11/05/2022 Savitramma 0206037WL0023958 Savitramma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061683 BASAVANI SAVITRAMMA CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030111
(PEDAPATNAM) 		0206037000NRG23100520220740364 11/05/2022 Korlankamma 0206037WL0023958 Korlankamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061313 BASAVANI KORLANKAMMA CANARA BANK(508532)
125 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23100520220740365 11/05/2022 Lakshmanaswami 0206037WL0023958 Lakshmanaswami 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061316 BARRE LAXMANA SWAMY CANARA BANK(508532)
126 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23100520220740366 11/05/2022 Mangamma 0206037WL0023958 Mangamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061669 BARRE MANGAMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23100520220740368 11/05/2022 Lakshmi 0206037WL0023958 Lakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061334 TAMMU LAXMI CANARA BANK(508532)
128 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23100520220740367 11/05/2022 Venkataramana 0206037WL0023958 Venkataramana 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061327 THAMMU VENKATA NARAYANA CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23100520220740370 11/05/2022 Dhanalakshmi 0206037WL0023958 Dhanalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061878 KOKKILIGADDA DHANA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23100520220740371 11/05/2022 Nagalakshmi 0206037WL0023958 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061237 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
131 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23100520220740373 11/05/2022 Varalakshmi 0206037WL0023958 Varalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061594 BASVANI VARALAXMI IDFC BANK LIMITED(608117)
132 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23100520220740374 11/05/2022 Govindarajulu 0206037WL0023958 Govindarajulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061593 BASVANI GOVINDARAJULU CANARA BANK(508532)
133 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23100520220740375 11/05/2022 Sakkubayamma 0206037WL0023958 Sakkubayamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061682 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23100520220740376 11/05/2022 Sankar 0206037WL0023958 Sankar 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061670 BASAVANI SANKARA RAO CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23100520220740377 11/05/2022 Santhoshi 0206037WL0023958 Santhoshi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061308 BASAVANI SANTHOSHI CANARA BANK(508532)
136 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23100520220740378 11/05/2022 Srinivasararao 0206037WL0023958 Srinivasararao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061611 KOKKILIGADDA SRINU CANARA BANK(508532)
137 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23100520220740379 11/05/2022 Mahalakshmi 0206037WL0023958 Mahalakshmi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061190 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
138 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG23100520220740380 11/05/2022 Venkata Swami 0206037WL0023958 Venkata Swami 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061870 THAMMU VENKATA SWAMY CANARA BANK(508532)
139 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23100520220740382 11/05/2022 Baby 0206037WL0023958 Baby 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061623 NAGIDI BABY IDFC BANK LIMITED(608117)
140 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23100520220740381 11/05/2022 Srinivasarao 0206037WL0023958 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061622 NAGIDI SRINIVASRAO CANARA BANK(508532)
141 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23100520220740383 11/05/2022 Nancharamma 0206037WL0023958 Nancharamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061603 GORIPARTI NANCHARAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23100520220740384 11/05/2022 Jella Rambabu 0206037WL0023958 Jella Rambabu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061181 JELLA RAMBABU CANARA BANK(508532)
143 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23100520220740385 11/05/2022 Nagamani 0206037WL0023958 Nagamani 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061185 JELLA NAGA RAMANI CANARA BANK(508532)
144 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23100520220740386 11/05/2022 Srinivasararao 0206037WL0023958 Srinivasararao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061664 BASAVANI SRINIVASA RAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23100520220740388 11/05/2022 Esubabu 0206037WL0023958 Esubabu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061177 GORUPATHI YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23100520220740391 11/05/2022 Rajini 0206037WL0023958 Rajini 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061186 GORIPARTI RAJANI CANARA BANK(508532)
147 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23100520220740389 11/05/2022 Varaprasad 0206037WL0023958 Varaprasad 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061184 GORIPARTI VARA PRASAD CANARA BANK(508532)
148 Machilipatnam AP-06-037-001-001/030156
(PEDAPATNAM) 		0206037000NRG23100520220740394 11/05/2022 Gantayya 0206037WL0023958 Gantayya 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061335 BHATRAJU GANTAIAH CANARA BANK(508532)
149 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23100520220740396 11/05/2022 Padma 0206037WL0023958 Padma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061880 GORIPARTHI PADMA CANARA BANK(508532)
150 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23100520220740397 11/05/2022 Manikyam 0206037WL0023958 Manikyam 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061673 BASAVANI MANIKYAM CANARA BANK(508532)
151 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23100520220740398 11/05/2022 Ramaswamy 0206037WL0023958 Ramaswamy 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061877 MOPIDEVI RAMASWAMY UNION BANK OF INDIA(508500)
152 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23100520220740400 11/05/2022 Satyanarayana 0206037WL0023958 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061199 THALARI SATYANARAYANA CANARA BANK(508532)
153 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23100520220740401 11/05/2022 Subbamma 0206037WL0023958 Subbamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061196 Thalari Subbamma IDFC BANK LIMITED(608117)
154 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23100520220740402 11/05/2022 Desamma 0206037WL0023958 Desamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061609 KOKKILIGADDA DESAMMA CANARA BANK(508532)
155 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23100520220740404 11/05/2022 Krishnaveni 0206037WL0023958 Krishnaveni 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061692 MOPIDEVI KRISHNAVENI CANARA BANK(508532)
156 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23100520220740403 11/05/2022 Lakshmi satyanarayana 0206037WL0023958 Lakshmi satyanarayana 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061696 MOPIDEVI LAKSHMINARAYANA CANARA BANK(508532)
157 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23100520220740405 11/05/2022 venkata chalapathi rao 0206037WL0023958 venkata chalapathi rao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061844 BATRAJU VENKATA CHALAPATHI RAO CANARA BANK(508532)
158 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23100520220740406 11/05/2022 venkateswaramma 0206037WL0023958 venkateswaramma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061847 BATRAJU VENKATESWARAMMA CANARA BANK(508532)
159 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23100520220740407 11/05/2022 bhogeswara roa 0206037WL0023958 bhogeswara roa 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061849 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
160 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23100520220740408 11/05/2022 samudraveni 0206037WL0023958 samudraveni 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061851 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
161 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23100520220740409 11/05/2022 vakalamma 0206037WL0023958 vakalamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061848 CHEBOINA VAKALAMMA CANARA BANK(508532)
162 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23100520220740410 11/05/2022 Vakalamma 0206037WL0023958 Vakalamma 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061680 VATALA VAKALAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-001-001/030203
(PEDAPATNAM) 		0206037000NRG23100520220740411 11/05/2022 Nagasrinu 0206037WL0023958 Nagasrinu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061850 KOKKILIGADDA NAGA SRINU CANARA BANK(508532)
164 Machilipatnam AP-06-037-001-001/030204
(PEDAPATNAM) 		0206037000NRG23100520220740412 11/05/2022 Naga Munendra Rao 0206037WL0023958 Naga Munendra Rao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061845 THAMMU MURALI KRISHNA CANARA BANK(508532)
165 Machilipatnam AP-06-037-001-001/030206
(PEDAPATNAM) 		0206037000NRG23100520220740413 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061337 MOPIDEVI VENKATESWARA RAO CANARA BANK(508532)
166 Machilipatnam AP-06-037-001-001/030208
(PEDAPATNAM) 		0206037000NRG23100520220740415 11/05/2022 Srinivasudu 0206037WL0023958 Srinivasudu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061306 Kokkiligadda Srinuvasarao IDFC BANK LIMITED(608117)
167 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23100520220740416 11/05/2022 Govindarajulu 0206037WL0023958 Govindarajulu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061846 BASAVANI GOVINDARAJULU CANARA BANK(508532)
168 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23100520220740417 11/05/2022 Sumalatha 0206037WL0023958 Sumalatha 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061672 BASAVANI SUMALATHA CANARA BANK(508532)
169 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23100520220740418 11/05/2022 Krupavalli 0206037WL0023958 Krupavalli 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061689 VATAPALLI KRUPAVALLI CANARA BANK(508532)
170 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23100520220740419 11/05/2022 Nagaraju 0206037WL0023958 Nagaraju 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061690 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
171 Machilipatnam AP-06-037-001-001/030224
(PEDAPATNAM) 		0206037000NRG23100520220740420 11/05/2022 Balaji 0206037WL0023958 Balaji 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061312 BATRAJU BALAJI CANARA BANK(508532)
172 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23100520220740421 11/05/2022 Ramakrishna 0206037WL0023958 Ramakrishna 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061591 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
173 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23100520220740423 11/05/2022 aswini 0206037WL0023958 aswini 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061852 B ASWINI CANARA BANK(508532)
174 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23100520220740425 11/05/2022 Devuka 0206037WL0023958 Devuka 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061305 VATALA DEVAKI CANARA BANK(508532)
175 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23100520220740424 11/05/2022 Yesubabu 0206037WL0023958 Yesubabu 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061314 VATALA YESU BABU CANARA BANK(508532)
176 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23100520220740426 11/05/2022 Naga Jyothi 0206037WL0023958 Naga Jyothi 00078 CNRB0001361 1470 1470 Processed 22/05/2022 1441061691 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
177 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23100520220750967 11/05/2022 Nagalakshmi 0206037WL0024271 Nagalakshmi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061843 PALADUGULA NAGALAKSHMI CANARA BANK(508532)
178 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23100520220750966 11/05/2022 Venkateswararao 0206037WL0024271 Venkateswararao 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061839 PALADUGULA VENKATESWARA RAO CANARA BANK(508532)
179 Machilipatnam AP-06-037-003-003/100182
(TALLAPALEM) 		0206037000NRG23100520220750968 11/05/2022 Nancharayya 0206037WL0024271 Nancharayya 00078 CNRB0001361 620 620 Processed 22/05/2022 1441061214 CHINNAM NANCHARAIAH CANARA BANK(508532)
180 Machilipatnam AP-06-037-003-003/100183
(TALLAPALEM) 		0206037000NRG23100520220750970 11/05/2022 Anil Babu 0206037WL0024271 Anil Babu 00078 CNRB0001361 620 620 Processed 22/05/2022 1441061842 MADIRI ANIL BABU UCO BANK(607066)
181 Machilipatnam AP-06-037-003-003/100183
(TALLAPALEM) 		0206037000NRG23100520220750969 11/05/2022 Konda 0206037WL0024271 Konda 00078 CNRB0001361 620 620 Processed 22/05/2022 1441061163 MADIRI KONDA CANARA BANK(508532)
182 Machilipatnam AP-06-037-003-003/100185
(TALLAPALEM) 		0206037000NRG23100520220750972 11/05/2022 Ratnakumari 0206037WL0024271 Ratnakumari 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061164 CHINNAM RATNA KUMARI CANARA BANK(508532)
183 Machilipatnam AP-06-037-003-003/100196
(TALLAPALEM) 		0206037000NRG23100520220750973 11/05/2022 Venkateswaramma 0206037WL0024271 Venkateswaramma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061170 MUTHYALA VENKATESWARAMMA CANARA BANK(508532)
184 Machilipatnam AP-06-037-003-003/100202
(TALLAPALEM) 		0206037000NRG23100520220750976 11/05/2022 VIJETHA 0206037WL0024271 VIJETHA 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061168 GUDA VIJETHA CANARA BANK(508532)
185 Machilipatnam AP-06-037-003-003/100220
(TALLAPALEM) 		0206037000NRG23100520220750977 11/05/2022 Hemanth Kumar 0206037WL0024271 Hemanth Kumar 00078 CNRB0001361 620 620 Processed 22/05/2022 1441061169 MADIRI HEMANTH KUMAR CANARA BANK(508532)
186 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23100520220750979 11/05/2022 Venkateswaramma 0206037WL0024271 Venkateswaramma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061128 DWARAM VENKATESWARAMMA CANARA BANK(508532)
187 Machilipatnam AP-06-037-003-003/140011
(TALLAPALEM) 		0206037000NRG23100520220750982 11/05/2022 INDRA REDDY 0206037WL0024271 INDRA REDDY 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061331 MR INDRA REDDY KOMATLA STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-003-003/140011
(TALLAPALEM) 		0206037000NRG23100520220750981 11/05/2022 Siva Kumari 0206037WL0024271 Siva Kumari 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061129 KOMATLA SIVA KUMARI CANARA BANK(508532)
189 Machilipatnam AP-06-037-003-003/140011
(TALLAPALEM) 		0206037000NRG23100520220750980 11/05/2022 Yanamanda Reddi 0206037WL0024271 Yanamanda Reddi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061127 KOMATLA ELLAMANDAREDDY CANARA BANK(508532)
190 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23100520220750983 11/05/2022 Durga 0206037WL0024271 Durga 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061130 MUNNAM DURGA CANARA BANK(508532)
191 Machilipatnam AP-06-037-003-003/140025
(TALLAPALEM) 		0206037000NRG23100520220750985 11/05/2022 Siva Kumari 0206037WL0024271 Siva Kumari 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061807 SURIBOYINA SIVA KUMARI CANARA BANK(508532)
192 Machilipatnam AP-06-037-003-003/140025
(TALLAPALEM) 		0206037000NRG23100520220750984 11/05/2022 Yalamanda Reddi 0206037WL0024271 Yalamanda Reddi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061805 SURIBOINA YELLAMANDA REDDY CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/140028
(TALLAPALEM) 		0206037000NRG23100520220750986 11/05/2022 Ramakrishna Reddi 0206037WL0024271 Ramakrishna Reddi 00078 CNRB0001361 465 465 Processed 22/05/2022 1441061620 ramalinga ramakrishna reddy CANARA BANK(508532)
194 Machilipatnam AP-06-037-003-003/140028
(TALLAPALEM) 		0206037000NRG23100520220750987 11/05/2022 Ramana 0206037WL0024271 Ramana 00078 CNRB0001361 465 465 Processed 22/05/2022 1441061333 RAMALINGAM RAMANA CANARA BANK(508532)
195 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23100520220750990 11/05/2022 BHARGAVI 0206037WL0024271 BHARGAVI 00078 CNRB0001361 775 775 Processed 22/05/2022 1441061809 KOMATLA BHARGAVI CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23100520220750988 11/05/2022 Chandara Mouli 0206037WL0024271 Chandara Mouli 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061806 KOMATLA CHANDRAMOULI REDDY CANARA BANK(508532)
197 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23100520220750989 11/05/2022 Sovamma 0206037WL0024271 Sovamma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061808 KOMATLA SOVAMMA CANARA BANK(508532)
198 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23100520220750991 11/05/2022 Narayanaraddi 0206037WL0024271 Narayanaraddi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061329 DWARAM NARAYANA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
199 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23100520220750992 11/05/2022 Venkatarathnam 0206037WL0024271 Venkatarathnam 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061621 DWARAM VENKATA RATNAM CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/180001
(TALLAPALEM) 		0206037000NRG23100520220750995 11/05/2022 Vinay 0206037WL0024271 Vinay 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061841 MR VINAY PEETALA STATE BANK OF INDIA(508548)
201 Machilipatnam AP-06-037-003-003/180007
(TALLAPALEM) 		0206037000NRG23100520220750996 11/05/2022 Gangamma 0206037WL0024271 Gangamma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061219 P GANGAMMA CANARA BANK(508532)
202 Machilipatnam AP-06-037-003-003/180009
(TALLAPALEM) 		0206037000NRG23100520220750997 11/05/2022 Indira 0206037WL0024271 Indira 00078 CNRB0001361 620 620 Processed 22/05/2022 1441061217 CHINNAM INDIRA CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/180016
(TALLAPALEM) 		0206037000NRG23100520220750998 11/05/2022 Nagamani 0206037WL0024271 Nagamani 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061617 T NAGAMANI CANARA BANK(508532)
204 Machilipatnam AP-06-037-003-003/180020
(TALLAPALEM) 		0206037000NRG23100520220751000 11/05/2022 Sayimma 0206037WL0024271 Sayimma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061165 PEETALA SAYIMMA CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23100520220751002 11/05/2022 Durgajayanti 0206037WL0024271 Durgajayanti 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061218 CHINNAM DURGA JAYANTHI CANARA BANK(508532)
206 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23100520220751001 11/05/2022 Ganteswara Rao 0206037WL0024271 Ganteswara Rao 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061167 CHINNAM GANTESWARA RAO CANARA BANK(508532)
207 Machilipatnam AP-06-037-003-003/180033
(TALLAPALEM) 		0206037000NRG23100520220751003 11/05/2022 Babu 0206037WL0024271 Babu 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061172 INTETI BABU CANARA BANK(508532)
208 Machilipatnam AP-06-037-003-003/180033
(TALLAPALEM) 		0206037000NRG23100520220751004 11/05/2022 Rojapushpam 0206037WL0024271 Rojapushpam 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061173 INTETI ROJA PUSHPA CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/180052
(TALLAPALEM) 		0206037000NRG23100520220751005 11/05/2022 Nancharamma 0206037WL0024271 Nancharamma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061271 CHINNAM NANCHARAMMA CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/180055
(TALLAPALEM) 		0206037000NRG23100520220751006 11/05/2022 Vakalamma 0206037WL0024271 Vakalamma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061141 YANDRAPATI VAKALAMMA CANARA BANK(508532)
211 Machilipatnam AP-06-037-003-003/180056
(TALLAPALEM) 		0206037000NRG23100520220751007 11/05/2022 Gangadara Rao 0206037WL0024271 Gangadara Rao 00078 CNRB0001361 775 775 Processed 22/05/2022 1441061210 CHINNAM GANGADHARA RAO CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/180058
(TALLAPALEM) 		0206037000NRG23100520220751008 11/05/2022 Nageswaramma 0206037WL0024271 Nageswaramma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061212 CHINNAM NAGESWARAMMA CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/180060
(TALLAPALEM) 		0206037000NRG23100520220751010 11/05/2022 Nagalakshmi 0206037WL0024271 Nagalakshmi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061209 KURMA NAGA LAKSHMI CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/180060
(TALLAPALEM) 		0206037000NRG23100520220751009 11/05/2022 Thamas 0206037WL0024271 Thamas 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061211 KURMA THAMAS CANARA BANK(508532)
215 Machilipatnam AP-06-037-003-003/180066
(TALLAPALEM) 		0206037000NRG23100520220751011 11/05/2022 Chinnimma 0206037WL0024271 Chinnimma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061215 Chukka Chinnimma IDFC BANK LIMITED(608117)
216 Machilipatnam AP-06-037-003-003/180069
(TALLAPALEM) 		0206037000NRG23100520220751012 11/05/2022 Subramanyam 0206037WL0024271 Subramanyam 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061162 MR PEETALA SUBRAMANYAM STATE BANK OF INDIA(508548)
217 Machilipatnam AP-06-037-003-003/180069
(TALLAPALEM) 		0206037000NRG23100520220751013 11/05/2022 Venkateswaramma 0206037WL0024271 Venkateswaramma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061171 P VENKATESWARAMMA CANARA BANK(508532)
218 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23100520220751015 11/05/2022 Sarala Sri 0206037WL0024271 Sarala Sri 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061216 CHINNAM SARALASREE CANARA BANK(508532)
219 Machilipatnam AP-06-037-003-003/180077
(TALLAPALEM) 		0206037000NRG23100520220751018 11/05/2022 Vakalarao 0206037WL0024271 Vakalarao 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061133 INTHETI VAKALARAO CANARA BANK(508532)
220 Machilipatnam AP-06-037-003-003/180077
(TALLAPALEM) 		0206037000NRG23100520220751019 11/05/2022 Varalakshmi 0206037WL0024271 Varalakshmi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061131 INTETI VARA LAKSHMI CANARA BANK(508532)
221 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG23100520220751022 11/05/2022 Samireddi 0206037WL0024271 Samireddi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061840 ASADI SWAMY REDDY CANARA BANK(508532)
222 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23100520220751024 11/05/2022 Srinivasa Reddi 0206037WL0024271 Srinivasa Reddi 00078 CNRB0001361 775 775 Processed 22/05/2022 1441061332 KOMATLA SRINIVASA REDDI CANARA BANK(508532)
223 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23100520220751025 11/05/2022 Vijayalakshmi 0206037WL0024271 Vijayalakshmi 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061326 KOMATLA VIJAYA LAKSHMI CANARA BANK(508532)
224 Machilipatnam AP-06-037-003-003/180166
(TALLAPALEM) 		0206037000NRG23100520220751027 11/05/2022 Venkatanarasamma 0206037WL0024271 Venkatanarasamma 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061159 CHINNAM VENKATESWARAMMA CANARA BANK(508532)
225 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23100520220751028 11/05/2022 lakshminarayana 0206037WL0024271 lakshminarayana 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061213 LAKSHMI NARAYANA CHINNAM CHINNAM ANITH INDIAN OVERSEAS BANK(508541)
226 Machilipatnam AP-06-037-003-003/180195
(TALLAPALEM) 		0206037000NRG23100520220751030 11/05/2022 Naresh 0206037WL0024271 Naresh 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061616 ASANTI NARESH CANARA BANK(508532)
227 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23100520220751031 11/05/2022 Sheshayya 0206037WL0024271 Sheshayya 00078 CNRB0001361 930 930 Processed 22/05/2022 1441061132 Chinnam Seshaiah IDFC BANK LIMITED(608117)
228 Machilipatnam AP-06-037-005-005/010352
(MANGINAPUDI) 		0206037000NRG23100520220748189 11/05/2022 GOPI RAJU 0206037WL0024204 GOPI RAJU 00078 CNRB0001361 720 720 Processed 22/05/2022 1441061336 KASILANKA GOPIRAJU CANARA BANK(508532)
229 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23110520220771693 11/05/2022 Veera Venkateswarao 0206037WL0024813 Veera Venkateswarao 00078 CNRB0001361 603 603 Processed 22/05/2022 1441061188 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23110520220771695 11/05/2022 Veeraraghavulu 0206037WL0024813 Veeraraghavulu 00078 CNRB0001361 804 804 Processed 22/05/2022 1441061182 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
231 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23110520220771797 11/05/2022 Ramesh 0206037WL0024813 Ramesh 00078 CNRB0001361 1005 1005 Processed 22/05/2022 1441061864 Jonnala Ramesh IDFC BANK LIMITED(608117)
232 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23110520220771806 11/05/2022 Prasada Rao 0206037WL0024813 Prasada Rao 00078 CNRB0001361 1005 1005 Processed 22/05/2022 1441061166 PAGOLU PRASADARAO HDFC BANK LTD(607152)
233 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23110520220771821 11/05/2022 Agnikumari 0206037WL0024813 Agnikumari 00078 CNRB0001361 1005 1005 Processed 22/05/2022 1441061865 Sreepati Agnikumari IDFC BANK LIMITED(608117)
234 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23110520220771822 11/05/2022 Govindarajulu 0206037WL0024813 Govindarajulu 00078 CNRB0001361 1005 1005 Processed 22/05/2022 1441061187 GAMIDI GOVINDARAJULU CANARA BANK(508532)
235 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23110520220771827 11/05/2022 Anjayya 0206037WL0024813 Anjayya 00078 CNRB0001361 603 603 Processed 22/05/2022 1441061816 PATAPATI ANJAIAH CANARA BANK(508532)
236 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23110520220771882 11/05/2022 Mangathayaru 0206037WL0024813 Mangathayaru 00078 CNRB0001361 1005 1005 Processed 22/05/2022 1441061191 SRIPATHI MANGATHAYARU CANARA BANK(508532)
SubTotal 259510 259510
237 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23080520220642504 11/05/2022 Nagalakshmi 0206037WL0021226 Nagalakshmi 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441061823 MRS THAMMU NAGALAKSHMI STATE BANK OF INDIA(508548)
238 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23080520220642618 11/05/2022 Nagasuseela 0206037WL0021228 Nagasuseela 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441061825 TIRUMALASETTY NAGA SUSEELA UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-034-028/020036
(K.P.T.PALEM) 		0206037000NRG23080520220642635 11/05/2022 Kumari 0206037WL0021228 Kumari 00078 CNRB0013347 1320 1320 Processed 22/05/2022 1441061824 RAMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3960 3960
240 Machilipatnam AP-06-037-005-005/010369
(MANGINAPUDI) 		0206037000NRG23100520220748195 11/05/2022 Ramaveeramma 0206037WL0024204 Ramaveeramma 00089 CBIN0283086 360 360 Processed 22/05/2022 1441061860 THATHA RAMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 360 360
241 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23100520220740321 11/05/2022 Dhanalakshmi 0206037WL0023958 Dhanalakshmi 00152 HDFC0001632 1470 1470 Processed 22/05/2022 1441061319 KOKKILIGADDA DHANALAKSHMI CANARA BANK(508532)
242 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23110520220771707 11/05/2022 Gangaraju 0206037WL0024813 Gangaraju 00152 HDFC0001632 804 804 Processed 22/05/2022 1441061355 GOVADA GANGARAJU HDFC BANK LTD(607152)
243 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23110520220771753 11/05/2022 Rani 0206037WL0024813 Rani 00152 HDFC0001632 1005 1005 Processed 22/05/2022 1441061301 CHILLUMUNTA RANI HDFC BANK LTD(607152)
244 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23110520220771767 11/05/2022 Nagendrarao 0206037WL0024813 Nagendrarao 00152 HDFC0001632 603 603 Processed 22/05/2022 1441061354 GERA NAGENDRA RAO HDFC BANK LTD(607152)
245 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23110520220771780 11/05/2022 Naga Venkata Subbarao 0206037WL0024813 Naga Venkata Subbarao 00152 HDFC0001632 804 804 Processed 22/05/2022 1441061828 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
246 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23110520220771825 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00152 HDFC0001632 804 804 Processed 22/05/2022 1441061356 Patapati Venkateswararao IDFC BANK LIMITED(608117)
247 Machilipatnam AP-06-037-013-014/010266
(TAVISIPUDI) 		0206037000NRG23110520220771855 11/05/2022 Sarath 0206037WL0024813 Sarath 00152 HDFC0001632 804 804 Processed 22/05/2022 1441061223 GERA SARATH HDFC BANK LTD(607152)
248 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23110520220771861 11/05/2022 Satyanarayana 0206037WL0024813 Satyanarayana 00152 HDFC0001632 804 804 Processed 22/05/2022 1441061138 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751614 11/05/2022 Pal Kishor 0206037WL0024291 Pal Kishor 00152 HDFC0001632 1200 1200 Processed 22/05/2022 1441061597 GADI PAUL KISHORE HDFC BANK LTD(607152)
250 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23080520220642626 11/05/2022 Swamulu 0206037WL0021228 Swamulu 00152 HDFC0001632 1320 1320 Processed 22/05/2022 1441061827 TIRUMALASETTI SWAMULU HDFC BANK LTD(607152)
SubTotal 9618 9618
251 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23100520220740288 11/05/2022 Kanakalakshmi 0206037WL0023958 Kanakalakshmi 00165 IBKL0000871 1470 1470 Processed 22/05/2022 1441061781 BASAVANI KANAKA LAXMI CANARA BANK(508532)
252 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23100520220740290 11/05/2022 Venkateswaramma 0206037WL0023958 Venkateswaramma 00165 IBKL0000871 1470 1470 Processed 22/05/2022 1441061780 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
253 Machilipatnam AP-06-037-034-028/020033
(K.P.T.PALEM) 		0206037000NRG23080520220642632 11/05/2022 Koteswaramma 0206037WL0021228 Koteswaramma 00165 IBKL0000871 1320 1320 Processed 22/05/2022 1441061782 Ramani Koteswaramma IDFC BANK LIMITED(608117)
SubTotal 4260 4260
254 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23110520220771870 11/05/2022 Aruna 0206037WL0024813 Aruna 00168 ICIC0002368 1206 1206 Processed 22/05/2022 1441061137 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1206 1206
255 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23110520220771863 11/05/2022 Nancharaiah 0206037WL0024813 Nancharaiah 00176 IDIB000M019 1206 1206 Processed 22/05/2022 1441061239 Shri NANCHARAIAH SRIPATHI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23110520220771864 11/05/2022 Ratnakumari 0206037WL0024813 Ratnakumari 00176 IDIB000M019 1206 1206 Processed 22/05/2022 1441061240 Smt RATNA KUMARI SRIPATHI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23100520220731809 11/05/2022 Nisar 0206037WL0023729 Nisar 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441061802 Mrs NISSAR ABDUL INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23100520220731810 11/05/2022 Faridun 0206037WL0023729 Faridun 00176 IDIB000M019 1320 1320 Processed 22/05/2022 1441061247 Mrs MD FARIDUN INDIAN BANK(607105)
259 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751617 11/05/2022 Kumari 0206037WL0024291 Kumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061836 Mrs KUMARI CHILLIMUNTHA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751616 11/05/2022 Pandu 0206037WL0024291 Pandu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061642 CHILLIMUNTHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751621 11/05/2022 Swapna 0206037WL0024291 Swapna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061649 Mrs Vuyyuru Swapna INDIAN BANK(607105)
262 Machilipatnam AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751623 11/05/2022 Ramamjamma 0206037WL0024291 Ramamjamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061648 Mrs RAMANUJAMMA PARASA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751625 11/05/2022 Bhavani 0206037WL0024291 Bhavani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061645 BOTLA BHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751627 11/05/2022 Syamala 0206037WL0024291 Syamala 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061646 Smt SYMALA KASANI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751629 11/05/2022 Anasurya 0206037WL0024291 Anasurya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061650 Mrs ANASURYA VUYYURU INDIAN BANK(607105)
266 Machilipatnam AP-06-037-017-017/040085
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751630 11/05/2022 Vishrantamma 0206037WL0024291 Vishrantamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061145 Mrs KONA VISRANTHAMMA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751633 11/05/2022 Koteswaramma 0206037WL0024291 Koteswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061244 Mrs KOTASWARAMMA GULLAKI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751635 11/05/2022 Anasurya 0206037WL0024291 Anasurya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061644 Anasurya Parasa SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751634 11/05/2022 Parasa Ramulu 0206037WL0024291 Parasa Ramulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061241 Mr RAMULU PARASA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751637 11/05/2022 Veerayya 0206037WL0024291 Veerayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061242 Mr VEERAIAH JOGI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751638 11/05/2022 Durga Varalakshmi 0206037WL0024291 Durga Varalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061158 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751640 11/05/2022 Nancharayya 0206037WL0024291 Nancharayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061248 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
273 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751652 11/05/2022 Subbalakshmi 0206037WL0024291 Subbalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061146 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751653 11/05/2022 subramanyam 0206037WL0024291 subramanyam 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061246 Mr SUBRAMANYAM POSINA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751655 11/05/2022 Gangabhavani 0206037WL0024291 Gangabhavani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061297 Mrs GANGA BHAVANI GOVADA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751657 11/05/2022 Pichimma 0206037WL0024291 Pichimma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061152 MRS PITCHAMMA KATTA STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751660 11/05/2022 Vanajakshi 0206037WL0024291 Vanajakshi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061243 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-017-017/040114
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751661 11/05/2022 Munimma 0206037WL0024291 Munimma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061144 Mrs Kancharla Munnimma INDIAN BANK(607105)
279 Machilipatnam AP-06-037-017-017/040120
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751662 11/05/2022 Mangamma 0206037WL0024291 Mangamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061226 MRS SINGAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
280 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751664 11/05/2022 Radhabai 0206037WL0024291 Radhabai 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061245 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751669 11/05/2022 Gowriparimala 0206037WL0024291 Gowriparimala 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061647 Mrs KATTA PARIMALA GOURAMMA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-017-017/040163
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751673 11/05/2022 Durga 0206037WL0024291 Durga 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061651 Ms MOKA DURGA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751675 11/05/2022 Moti 0206037WL0024291 Moti 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061157 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
284 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751677 11/05/2022 Chakradhar 0206037WL0024291 Chakradhar 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061249 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
285 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751682 11/05/2022 Nagamani 0206037WL0024291 Nagamani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061837 Mrs NAGAMANI POSINA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751684 11/05/2022 Rani 0206037WL0024291 Rani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441061643 Mrs RANI PARASA INDIAN BANK(607105)
SubTotal 38652 38652
287 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23110520220771702 11/05/2022 Mutyalamma 0206037WL0024813 Mutyalamma 00176 IDIB000M507 603 603 Processed 22/05/2022 1441061368 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
288 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23080520220650442 11/05/2022 Venkata Swami 0206037WL0021448 Venkata Swami 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441061660 Mr ALLA VENKATASWAMY INDIAN BANK(607105)
SubTotal 1803 1803
289 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23100520220740390 11/05/2022 Seethamma 0206037WL0023958 Seethamma 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061364 GORUPATHI SEETHAMMA CANARA BANK(508532)
290 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23100520220740393 11/05/2022 Mahalakshmi 0206037WL0023958 Mahalakshmi 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061365 Goriparthi Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
291 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23110520220767879 11/05/2022 satyavathi 0206037WL0024730 satyavathi 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061800 Satya Vathi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
292 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23110520220768846 11/05/2022 Pavitra 0206037WL0024744 Pavitra 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061589 Parvathi Matta SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23110520220768280 11/05/2022 Prakaswaramma 0206037WL0024734 Prakaswaramma 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061363 Polanki Prakaswaramma SAPTAGIRI GRAMEENA BANK(607053)
294 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23110520220769064 11/05/2022 Himaja 0206037WL0024747 Himaja 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061352 GANDAM HIMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23110520220769063 11/05/2022 Vigneswara Rao 0206037WL0024747 Vigneswara Rao 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061296 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23110520220768711 11/05/2022 Kanaka durga 0206037WL0024737 Kanaka durga 00176 IDIB0SGB001 1470 1470 Processed 22/05/2022 1441061588 Kanaka Durga Konakalla SAPTAGIRI GRAMEENA BANK(607053)
297 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23110520220771732 11/05/2022 Venkataramana 0206037WL0024813 Venkataramana 00176 IDIB0SGB001 1206 1206 Processed 22/05/2022 1441061628 VARRE VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Machilipatnam AP-06-037-015-016/010038
(MEKAVARITHOTA) 		0206037000NRG23090520220689664 11/05/2022 Indira 0206037WL0022581 Indira 00176 IDIB0SGB001 1380 1380 Processed 22/05/2022 1441061367 Sanga Indira SAPTAGIRI GRAMEENA BANK(607053)
299 Machilipatnam AP-06-037-017-017/040108
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751656 11/05/2022 Adilakshmi 0206037WL0024291 Adilakshmi 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441061369 Badugu Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
300 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751671 11/05/2022 KANAKADURGA 0206037WL0024291 KANAKADURGA 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441061156 JALLURI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
301 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23080520220650918 11/05/2022 Anasuryamma 0206037WL0021455 Anasuryamma 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1441061366 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
302 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23080520220650922 11/05/2022 Kanakalakshmi 0206037WL0021455 Kanakalakshmi 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1441061154 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 19746 19746
303 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23110520220768271 11/05/2022 Venkateswaramma 0206037WL0024732 Venkateswaramma 00177 IOBA0000055 1470 1470 Processed 22/05/2022 1441061376 KONAKALLA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
304 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23110520220771698 11/05/2022 Veerasovamma 0206037WL0024813 Veerasovamma 00177 IOBA0000055 1206 1206 Processed 22/05/2022 1441061375 GOVADA VEERA SOVAMMA INDIAN OVERSEAS BANK(508541)
305 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23110520220771776 11/05/2022 Nageswaramma 0206037WL0024813 Nageswaramma 00177 IOBA0000055 1005 1005 Processed 22/05/2022 1441061372 Merugu Nageswaramma IDFC BANK LIMITED(608117)
306 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23110520220771785 11/05/2022 Parvatipadmaja 0206037WL0024813 Parvatipadmaja 00177 IOBA0000055 1206 1206 Processed 22/05/2022 1441061374 Sripathi Parvathi Padmaja SAPTAGIRI GRAMEENA BANK(607053)
307 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23110520220771798 11/05/2022 Nagalakshmi 0206037WL0024813 Nagalakshmi 00177 IOBA0000055 1206 1206 Processed 22/05/2022 1441061373 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
308 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23110520220771866 11/05/2022 Naga Raju 0206037WL0024813 Naga Raju 00177 IOBA0000055 1206 1206 Processed 22/05/2022 1441061370 KAMPARAJU NAGARAJU HDFC BANK LTD(607152)
309 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23110520220771893 11/05/2022 suneetha 0206037WL0024813 suneetha 00177 IOBA0000055 1206 1206 Processed 22/05/2022 1441061377 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
310 Machilipatnam AP-06-037-015-016/010162
(MEKAVARITHOTA) 		0206037000NRG23090520220689695 11/05/2022 Venkateswararao 0206037WL0022581 Venkateswararao 00177 IOBA0000055 1380 1380 Processed 22/05/2022 1441061371 PERE VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 9885 9885
311 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23110520220771885 11/05/2022 Vinodh Kumar 0206037WL0024813 Vinodh Kumar 00225 KARB0000578 1206 1206 Processed 22/05/2022 1441061207 GADDE VINODH KUMAR INDIAN OVERSEAS BANK(508541)
312 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23090520220689646 11/05/2022 Naga Anilkumar 0206037WL0022581 Naga Anilkumar 00225 KARB0000578 1150 1150 Rejected 22/05/2022 1441061918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751668 11/05/2022 Vamanarao 0206037WL0024291 Vamanarao 00225 KARB0000578 1200 1200 Processed 22/05/2022 1441061151 KATTA VAMANARAO KARNATAKA BANK LTD(607270)
SubTotal 3556 3556
314 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23100520220740323 11/05/2022 Venkata Narayana 0206037WL0023958 Venkata Narayana 00354 PUNB0156710 1470 1470 Processed 22/05/2022 1441061897 VATALA VENKATANARAYANA CANARA BANK(508532)
SubTotal 1470 1470
315 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23110520220771824 11/05/2022 Lakshmikantam 0206037WL0024813 Lakshmikantam 00354 PUNB0757000 1206 1206 Processed 22/05/2022 1441061251 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
316 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23110520220771875 11/05/2022 Durga Babu 0206037WL0024813 Durga Babu 00354 PUNB0757000 1005 1005 Processed 22/05/2022 1441061250 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 2211 2211
317 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23100520220740250 11/05/2022 Balakrishna 0206037WL0023958 Balakrishna 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061222 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
318 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23100520220740257 11/05/2022 Naga Venu 0206037WL0023958 Naga Venu 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061815 MR BASAVANI NAGAVENU STATE BANK OF INDIA(508548)
319 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23100520220740278 11/05/2022 Venkateswaramma 0206037WL0023958 Venkateswaramma 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061204 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-001-001/030016
(PEDAPATNAM) 		0206037000NRG23100520220740279 11/05/2022 Chintha Venkata Nagaraju 0206037WL0023958 Chintha Venkata Nagaraju 00415 SBIN0000874 490 490 Processed 22/05/2022 1441061901 MR CHINTHA VENKATA NAGA RAJU STATE BANK OF INDIA(508548)
321 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23100520220740282 11/05/2022 Veerababu 0206037WL0023958 Veerababu 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061203 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23100520220740284 11/05/2022 Edukondalu 0206037WL0023958 Edukondalu 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061201 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
323 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23100520220740293 11/05/2022 Venkata Mangaraju 0206037WL0023958 Venkata Mangaraju 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061205 MR BASAVANI VENKATA MANGA RAJU STATE BANK OF INDIA(508548)
324 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG23100520220740301 11/05/2022 Tulasamma 0206037WL0023958 Tulasamma 00415 SBIN0000874 1225 1225 Processed 22/05/2022 1441061811 MRS MAILA TULASAMMA STATE BANK OF INDIA(508548)
325 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23100520220740307 11/05/2022 Jyothi Babu 0206037WL0023958 Jyothi Babu 00415 SBIN0000874 1225 1225 Processed 22/05/2022 1441061900 MR BASAVANI JYOTHI BABU STATE BANK OF INDIA(508548)
326 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23100520220740306 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00415 SBIN0000874 1225 1225 Processed 22/05/2022 1441061812 MR BASAVANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
327 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23100520220740387 11/05/2022 Madhuramma 0206037WL0023958 Madhuramma 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061813 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23100520220740399 11/05/2022 Venkateswaramma 0206037WL0023958 Venkateswaramma 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061814 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
329 Machilipatnam AP-06-037-003-003/180074
(TALLAPALEM) 		0206037000NRG23100520220751017 11/05/2022 Babu 0206037WL0024271 Babu 00415 SBIN0000874 930 930 Processed 22/05/2022 1441061134 MR CHINNAM BABU STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23100520220748147 11/05/2022 Pandurangarao 0206037WL0024204 Pandurangarao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061857 CHEBOYINA PANDU RANGARAO UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23100520220748157 11/05/2022 Peddintlamma 0206037WL0024204 Peddintlamma 00415 SBIN0000874 540 540 Processed 22/05/2022 1441061859 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-005-005/010320
(MANGINAPUDI) 		0206037000NRG23100520220748170 11/05/2022 Anil 0206037WL0024204 Anil 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061346 MS JALDULA ANIL STATE BANK OF INDIA(508548)
333 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23100520220748171 11/05/2022 chandu priyua 0206037WL0024204 chandu priyua 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061349 Kandru Chandu Priya IDFC BANK LIMITED(608117)
334 Machilipatnam AP-06-037-005-005/010330
(MANGINAPUDI) 		0206037000NRG23100520220748175 11/05/2022 vera babu 0206037WL0024204 vera babu 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061344 MR YADLA VEERA BABU STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-005-005/010331
(MANGINAPUDI) 		0206037000NRG23100520220748176 11/05/2022 samba siva rao 0206037WL0024204 samba siva rao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061345 MR SAMBA SIVA RAO YADLA STATE BANK OF INDIA(508548)
336 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23100520220748190 11/05/2022 Ravi Teja 0206037WL0024204 Ravi Teja 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061858 MR ACHANTA RAVITEJA STATE BANK OF INDIA(508548)
337 Machilipatnam AP-06-037-005-005/010359
(MANGINAPUDI) 		0206037000NRG23100520220748192 11/05/2022 KONDABABU 0206037WL0024204 KONDABABU 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061351 MR GOLLERU KONDABABU STATE BANK OF INDIA(508548)
338 Machilipatnam AP-06-037-005-005/010360
(MANGINAPUDI) 		0206037000NRG23100520220748193 11/05/2022 Raguvaran 0206037WL0024204 Raguvaran 00415 SBIN0000874 720 720 Processed 22/05/2022 1441061320 MR NETRU RAGHUVARAN STATE BANK OF INDIA(508548)
339 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23110520220767878 11/05/2022 Naga Sureshu 0206037WL0024730 Naga Sureshu 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061799 MR KAGHITHA NAGA SURESH STATE BANK OF INDIA(508548)
340 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23110520220768270 11/05/2022 naveen 0206037WL0024732 naveen 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061911 Konakalla Naveen IDFC BANK LIMITED(608117)
341 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23110520220767869 11/05/2022 Veerayya 0206037WL0024728 Veerayya 00415 SBIN0000874 1470 1470 Processed 22/05/2022 1441061804 MR PARASA VEERAIAH STATE BANK OF INDIA(508548)
342 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23110520220771696 11/05/2022 Lakshmibayamma 0206037WL0024813 Lakshmibayamma 00415 SBIN0000874 804 804 Processed 22/05/2022 1441061655 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
343 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23110520220771697 11/05/2022 Veeraprasad 0206037WL0024813 Veeraprasad 00415 SBIN0000874 1206 1206 Processed 22/05/2022 1441061619 GOVADA VEERA PRASADU UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23110520220771705 11/05/2022 Venkateswaramma 0206037WL0024813 Venkateswaramma 00415 SBIN0000874 804 804 Processed 22/05/2022 1441061350 AGOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23110520220771731 11/05/2022 Padmini 0206037WL0024813 Padmini 00415 SBIN0000874 1206 1206 Processed 22/05/2022 1441061626 MRS KOTTI PADMINI STATE BANK OF INDIA(508548)
346 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23110520220771730 11/05/2022 Yati Rajulu 0206037WL0024813 Yati Rajulu 00415 SBIN0000874 1206 1206 Processed 22/05/2022 1441061624 MR KOTTI YATHIRAJULU STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-013-014/010101
(TAVISIPUDI) 		0206037000NRG23110520220771764 11/05/2022 Saraswati 0206037WL0024813 Saraswati 00415 SBIN0000874 603 603 Processed 22/05/2022 1441061819 MRS GUNTURU SARASWATHI STATE BANK OF INDIA(508548)
348 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23110520220771828 11/05/2022 Nirmalakumari 0206037WL0024813 Nirmalakumari 00415 SBIN0000874 804 804 Processed 22/05/2022 1441061822 MRS PATAPATI NIRMALA KUMARI STATE BANK OF INDIA(508548)
349 Machilipatnam AP-06-037-013-014/010209
(TAVISIPUDI) 		0206037000NRG23110520220771830 11/05/2022 Prasantikumari 0206037WL0024813 Prasantikumari 00415 SBIN0000874 1005 1005 Processed 22/05/2022 1441061867 MRS MENDU PRASANTHIKUMARI STATE BANK OF INDIA(508548)
350 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23110520220771837 11/05/2022 Nageswaramma 0206037WL0024813 Nageswaramma 00415 SBIN0000874 804 804 Processed 22/05/2022 1441061221 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23110520220771843 11/05/2022 Nagayya 0206037WL0024813 Nagayya 00415 SBIN0000874 603 603 Processed 22/05/2022 1441061821 MEEGADA NAGAIAH UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23110520220771848 11/05/2022 Manikanta gopal 0206037WL0024813 Manikanta gopal 00415 SBIN0000874 1206 1206 Processed 22/05/2022 1441061820 MR MANIKANTA IMMADI STATE BANK OF INDIA(508548)
353 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23110520220771858 11/05/2022 Sunil Kumar 0206037WL0024813 Sunil Kumar 00415 SBIN0000874 603 603 Processed 22/05/2022 1441061136 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
354 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23110520220771888 11/05/2022 Radha Krishna 0206037WL0024813 Radha Krishna 00415 SBIN0000874 1206 1206 Processed 22/05/2022 1441061140 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
355 Machilipatnam AP-06-037-015-016/010071
(MEKAVARITHOTA) 		0206037000NRG23090520220689679 11/05/2022 Krishna Kumari 0206037WL0022581 Krishna Kumari 00415 SBIN0000874 1380 1380 Processed 22/05/2022 1441061913 MS SANGA KRISHNA KUMARI STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-015-016/010093
(MEKAVARITHOTA) 		0206037000NRG23090520220689693 11/05/2022 Venkata Nageswara Rao 0206037WL0022581 Venkata Nageswara Rao 00415 SBIN0000874 1380 1380 Processed 22/05/2022 1441061914 MR KOLLU VENKATA NAGESWARA RAO STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-015-016/010403
(MEKAVARITHOTA) 		0206037000NRG23090520220689699 11/05/2022 Ramu 0206037WL0022581 Ramu 00415 SBIN0000874 1380 1380 Processed 22/05/2022 1441061912 MR RAMU VANNAMREDDI STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-015-016/010411
(MEKAVARITHOTA) 		0206037000NRG23090520220689706 11/05/2022 Lakshmi Naga Joyothi 0206037WL0022581 Lakshmi Naga Joyothi 00415 SBIN0000874 1380 1380 Processed 22/05/2022 1441061915 MRS PERE LAKSHMI NAGA JYOTHI STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-015-016/010411
(MEKAVARITHOTA) 		0206037000NRG23090520220689707 11/05/2022 Nagaraju 0206037WL0022581 Nagaraju 00415 SBIN0000874 1380 1380 Processed 22/05/2022 1441061910 Pere Naga Raju IDFC BANK LIMITED(608117)
360 Machilipatnam AP-06-037-017-017/040074
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751622 11/05/2022 Jhashva 0206037WL0024291 Jhashva 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441061149 MR KONA VANAVALA RAO STATE BANK OF INDIA(508548)
361 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751626 11/05/2022 Nancharamma 0206037WL0024291 Nancharamma 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441061637 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751659 11/05/2022 Koteswaramma 0206037WL0024291 Koteswaramma 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441061640 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751683 11/05/2022 Uma Maheswara Rao 0206037WL0024291 Uma Maheswara Rao 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441061638 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23080520220650878 11/05/2022 Arjuna Rao 0206037WL0021455 Arjuna Rao 00415 SBIN0000874 1500 1500 Processed 22/05/2022 1441061652 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 52825 52825
365 Machilipatnam AP-06-037-001-001/030001
(PEDAPATNAM) 		0206037000NRG23100520220740265 11/05/2022 Venkateswarao 0206037WL0023958 Venkateswarao 00415 SBIN0001596 1470 1470 Processed 22/05/2022 1441061348 TIRUMANI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23100520220740280 11/05/2022 Anjayneyulu 0206037WL0023958 Anjayneyulu 00415 SBIN0001596 1470 1470 Processed 22/05/2022 1441061898 KOKKILIGADDA ANJANEYULU CANARA BANK(508532)
367 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23100520220740289 11/05/2022 Potuluri Acharya 0206037WL0023958 Potuluri Acharya 00415 SBIN0001596 1470 1470 Processed 22/05/2022 1441061899 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23100520220740369 11/05/2022 Nagamalleswarao 0206037WL0023958 Nagamalleswarao 00415 SBIN0001596 1470 1470 Processed 22/05/2022 1441061902 MR KOKKILIGADDA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23110520220771715 11/05/2022 Rahelamma 0206037WL0024813 Rahelamma 00415 SBIN0001596 804 804 Processed 22/05/2022 1441061618 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23110520220771801 11/05/2022 Nagalakshmi 0206037WL0024813 Nagalakshmi 00415 SBIN0001596 1005 1005 Processed 22/05/2022 1441061625 GOWRI NAGA LAKSHMI UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23080520220650860 11/05/2022 Venkata Nancharayya 0206037WL0021455 Venkata Nancharayya 00415 SBIN0001596 1500 1500 Processed 22/05/2022 1441061153 KUNAPAREDDY VENKATA NACHARAIAH UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23080520220650923 11/05/2022 Narayanarao 0206037WL0021455 Narayanarao 00415 SBIN0001596 1500 1500 Processed 22/05/2022 1441061202 MR KOKKILIGADDA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 10689 10689
373 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23100520220740422 11/05/2022 ananda satya sai kumar 0206037WL0023958 ananda satya sai kumar 00415 SBIN0004808 1470 1470 Processed 22/05/2022 1441061853 MR BARRA ANANDASATYASAI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
374 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751624 11/05/2022 Suribabu 0206037WL0024291 Suribabu 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061635 MR BOTLA SURI BABU STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751628 11/05/2022 Vasantarao 0206037WL0024291 Vasantarao 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061631 MR VASANTA RAO UYYURU STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751649 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061639 MR VISARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751665 11/05/2022 Ramesh 0206037WL0024291 Ramesh 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061636 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751667 11/05/2022 Venkata Narasayya 0206037WL0024291 Venkata Narasayya 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061150 MR MODUGUMUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751672 11/05/2022 Anjaneyulu 0206037WL0024291 Anjaneyulu 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441061155 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
SubTotal 7200 7200
380 Machilipatnam AP-06-037-003-003/110009
(TALLAPALEM) 		0206037000NRG23100520220750978 11/05/2022 Mariyamma 0206037WL0024271 Mariyamma 00415 SBIN0020334 930 930 Processed 22/05/2022 1441061176 MRS DASARI MARIYAMMA STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-005-005/010317
(MANGINAPUDI) 		0206037000NRG23100520220748167 11/05/2022 Siva Ramakrishna 0206037WL0024204 Siva Ramakrishna 00415 SBIN0020334 720 720 Processed 22/05/2022 1441061361 Cheboina Sri Ramakrishna IDFC BANK LIMITED(608117)
382 Machilipatnam AP-06-037-005-005/010335
(MANGINAPUDI) 		0206037000NRG23100520220748179 11/05/2022 Rajyalakshmi 0206037WL0024204 Rajyalakshmi 00415 SBIN0020334 360 360 Processed 22/05/2022 1441061855 MRS GOVADA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-005-005/010343
(MANGINAPUDI) 		0206037000NRG23100520220748183 11/05/2022 SRIKANTH 0206037WL0024204 SRIKANTH 00415 SBIN0020334 720 720 Processed 22/05/2022 1441061321 MR MANDHA SRIKANTH STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23110520220771717 11/05/2022 Amulya 0206037WL0024813 Amulya 00415 SBIN0020334 1206 1206 Processed 22/05/2022 1441061225 PATAPATI AMULYA UNION BANK OF INDIA(508500)
385 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23110520220771829 11/05/2022 Jyothi 0206037WL0024813 Jyothi 00415 SBIN0020334 603 603 Processed 22/05/2022 1441061834 PATAPATI JYOTHI HDFC BANK LTD(607152)
386 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23110520220771852 11/05/2022 Lalita 0206037WL0024813 Lalita 00415 SBIN0020334 1206 1206 Processed 22/05/2022 1441061659 GERA LALITHA UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23080520220642619 11/05/2022 Mallikharjuna 0206037WL0021228 Mallikharjuna 00415 SBIN0020334 1320 1320 Processed 22/05/2022 1441061833 TIRUMALASETTI MALLIKARJUNA IDBI BANK(607095)
SubTotal 7065 7065
388 Machilipatnam AP-06-037-005-005/010340
(MANGINAPUDI) 		0206037000NRG23100520220748181 11/05/2022 NAGA AYYAPPA 0206037WL0024204 NAGA AYYAPPA 00415 SBIN0021440 720 720 Processed 22/05/2022 1441061854 MR NAGA AYYAPA GOUADA STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23110520220771774 11/05/2022 Naga Anjayneyulu 0206037WL0024813 Naga Anjayneyulu 00415 SBIN0021440 1005 1005 Processed 22/05/2022 1441061630 MR KAMMILI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1725 1725
390 Machilipatnam AP-06-037-025-023/010184
(NELAKURRU) 		0206037000NRG23070520220630044 11/05/2022 Durga Prasannamjaneya 0206037WL0020913 Durga Prasannamjaneya 00462 UCBA0002271 1410 1410 Processed 22/05/2022 1441061347 BADARLA SIVA DURGA PRASANNAJANEYA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
391 Machilipatnam AP-06-037-003-003/180073
(TALLAPALEM) 		0206037000NRG23100520220751014 11/05/2022 Venkata Narayana 0206037WL0024271 Venkata Narayana 00468 UBIN0555916 930 930 Processed 22/05/2022 1441061224 CHINNAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23110520220771791 11/05/2022 Naga venkata basaveswararao 0206037WL0024813 Naga venkata basaveswararao 00468 UBIN0555916 1206 1206 Processed 22/05/2022 1441061829 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23110520220771845 11/05/2022 Sivaparvathi 0206037WL0024813 Sivaparvathi 00468 UBIN0555916 1206 1206 Processed 22/05/2022 1441061830 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-015-016/010046
(MEKAVARITHOTA) 		0206037000NRG23090520220689669 11/05/2022 Venkata Jayalakshmi 0206037WL0022581 Venkata Jayalakshmi 00468 UBIN0555916 1470 1470 Processed 22/05/2022 1441061358 BODDULA VENKATA JAYALAKSHMI UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-015-016/010420
(MEKAVARITHOTA) 		0206037000NRG23090520220689709 11/05/2022 Krishnakumari 0206037WL0022581 Krishnakumari 00468 UBIN0555916 1380 1380 Processed 22/05/2022 1441061917 Mrs MOGILINEEDI KRISHNA KUMARI INDIAN BANK(607105)
396 Machilipatnam AP-06-037-015-016/010420
(MEKAVARITHOTA) 		0206037000NRG23090520220689708 11/05/2022 Pandurangarao 0206037WL0022581 Pandurangarao 00468 UBIN0555916 1380 1380 Processed 22/05/2022 1441061916 MOGILINEEDI PANDURANGARAO M KRISHNA KUMA UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751632 11/05/2022 Venkata Swami 0206037WL0024291 Venkata Swami 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441061641 GULLANKI VENKATASWAMY UNION BANK OF INDIA(508500)
398 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751642 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441061357 PARASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751654 11/05/2022 Subramanyam 0206037WL0024291 Subramanyam 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441061595 GOVADA SUBRAHAMANYAM UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-017-017/040123
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751663 11/05/2022 Seethamahalakshmi 0206037WL0024291 Seethamahalakshmi 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441061143 GUDAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 12372 12372
401 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23100520220731808 11/05/2022 Alem 0206037WL0023729 Alem 00468 UBIN0802727 1320 1320 Processed 22/05/2022 1441061380 ABDUL ALIM UNION BANK OF INDIA(508500)
SubTotal 1320 1320
402 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23100520220748153 11/05/2022 Nagaraju 0206037WL0024204 Nagaraju 00468 UBIN0803421 720 720 Processed 22/05/2022 1441061391 BODAVULA NAGARAJU UNION BANK OF INDIA(508500)
403 Machilipatnam AP-06-037-005-005/010298
(MANGINAPUDI) 		0206037000NRG23100520220748155 11/05/2022 Vakalamma 0206037WL0024204 Vakalamma 00468 UBIN0803421 720 720 Processed 22/05/2022 1441061466 YAADALA VAKALAMMA UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG23100520220748180 11/05/2022 NAGALAKSHMI 0206037WL0024204 NAGALAKSHMI 00468 UBIN0803421 720 720 Processed 22/05/2022 1441061388 CHIRANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23110520220771756 11/05/2022 Anjalidevi 0206037WL0024813 Anjalidevi 00468 UBIN0803421 1005 1005 Processed 22/05/2022 1441061382 KATTA ANJALI DEVI UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23110520220771826 11/05/2022 Venkata Ratnarao 0206037WL0024813 Venkata Ratnarao 00468 UBIN0803421 804 804 Processed 22/05/2022 1441061381 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
407 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23110520220771844 11/05/2022 Apparao 0206037WL0024813 Apparao 00468 UBIN0803421 1206 1206 Processed 22/05/2022 1441061511 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
408 Machilipatnam AP-06-037-015-016/010087
(MEKAVARITHOTA) 		0206037000NRG23090520220689690 11/05/2022 Nageswara Rao 0206037WL0022581 Nageswara Rao 00468 UBIN0803421 1380 1380 Processed 22/05/2022 1441061387 SANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-015-016/010406
(MEKAVARITHOTA) 		0206037000NRG23090520220689703 11/05/2022 SIVAIAH 0206037WL0022581 SIVAIAH 00468 UBIN0803421 1150 1150 Processed 22/05/2022 1441061383 DASARI SIVAIAH UCO BANK(607066)
410 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751618 11/05/2022 Sarvesu 0206037WL0024291 Sarvesu 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441061389 BADUGU SARVESU UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751620 11/05/2022 Krishna 0206037WL0024291 Krishna 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441061390 VUYYURU KRISHNA UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-017-017/040092
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751636 11/05/2022 Vanaparvati 0206037WL0024291 Vanaparvati 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441061384 Mrs JANNU VANA PARVATHI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-017-017/040099
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751645 11/05/2022 Rukmini 0206037WL0024291 Rukmini 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441061385 KATTA RUKMINI UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751648 11/05/2022 Achimma 0206037WL0024291 Achimma 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441061386 Mrs Uyyuru Achamma INDIAN BANK(607105)
SubTotal 13705 13705
415 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23100520220748141 11/05/2022 RAJI 0206037WL0024204 RAJI 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061423 CHEBOINA RAJESWARI UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23100520220748140 11/05/2022 Seetamma 0206037WL0024204 Seetamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061421 CHEBOINA SITAMMA UNION BANK OF INDIA(508500)
417 Machilipatnam AP-06-037-005-005/010265
(MANGINAPUDI) 		0206037000NRG23100520220748142 11/05/2022 Rambabu 0206037WL0024204 Rambabu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061400 CHEBOINA RAM BABU UNION BANK OF INDIA(508500)
418 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23100520220748148 11/05/2022 Prabhukumari 0206037WL0024204 Prabhukumari 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061425 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23100520220748149 11/05/2022 Koteswaramma 0206037WL0024204 Koteswaramma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061419 CHEBOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-005-005/010286
(MANGINAPUDI) 		0206037000NRG23100520220748150 11/05/2022 Therejamma 0206037WL0024204 Therejamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061406 KONA TEREJAMMA UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG23100520220748151 11/05/2022 Durga 0206037WL0024204 Durga 00468 UBIN0803464 360 360 Processed 22/05/2022 1441061426 BOYINA DURGA UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-005-005/010296
(MANGINAPUDI) 		0206037000NRG23100520220748152 11/05/2022 Subbaravamma 0206037WL0024204 Subbaravamma 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061508 PAGOLU DEVI SUBBARAVAMMA UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23100520220748156 11/05/2022 Naga Veeranjaneyulu 0206037WL0024204 Naga Veeranjaneyulu 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061489 NEELAPAL NAGA VEERANJANEYA UNION BANK OF INDIA(508500)
424 Machilipatnam AP-06-037-005-005/010302
(MANGINAPUDI) 		0206037000NRG23100520220748158 11/05/2022 Sujatha 0206037WL0024204 Sujatha 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061402 BOYINA SUJATHA UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23100520220748159 11/05/2022 Pandurangarao 0206037WL0024204 Pandurangarao 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061500 BATRAJU PANDU RANGA RAO UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23100520220748165 11/05/2022 RAMBABU 0206037WL0024204 RAMBABU 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061505 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23100520220748166 11/05/2022 SREENU KUMARI 0206037WL0024204 SREENU KUMARI 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061472 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-005-005/010323
(MANGINAPUDI) 		0206037000NRG23100520220748173 11/05/2022 sirisha 0206037WL0024204 sirisha 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061424 BURUBHOYANA SIRISHA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-005-005/010333
(MANGINAPUDI) 		0206037000NRG23100520220748177 11/05/2022 vakalarao 0206037WL0024204 vakalarao 00468 UBIN0803464 540 540 Processed 22/05/2022 1441061499 BOYINA NAGA VAKALARAO UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23100520220748198 11/05/2022 VAKALAIAH 0206037WL0024204 VAKALAIAH 00468 UBIN0803464 720 720 Processed 22/05/2022 1441061401 CHEBOYINA VAKALAIAH UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23110520220771688 11/05/2022 Dhanalakshmi 0206037WL0024813 Dhanalakshmi 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061502 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23110520220771692 11/05/2022 Yugandhar 0206037WL0024813 Yugandhar 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061509 VANNEMREDDY YUGANDHAR CANARA BANK(508532)
433 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23110520220771694 11/05/2022 Venkata Santhakumari 0206037WL0024813 Venkata Santhakumari 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061432 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23110520220771699 11/05/2022 Geratarao 0206037WL0024813 Geratarao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061504 GAMIDI GERATA RAO UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23110520220771706 11/05/2022 Dilip Kumar 0206037WL0024813 Dilip Kumar 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061507 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23110520220771708 11/05/2022 Krishnakumari 0206037WL0024813 Krishnakumari 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061462 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23110520220771710 11/05/2022 Venkata Ankamma 0206037WL0024813 Venkata Ankamma 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061460 PEDDI VENKATA ANKAMMA UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23110520220771712 11/05/2022 Karuna 0206037WL0024813 Karuna 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061476 PEDDI KARUNA UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23110520220771711 11/05/2022 Konda 0206037WL0024813 Konda 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061477 PEDDI KONDA UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23110520220771713 11/05/2022 Nancharamma 0206037WL0024813 Nancharamma 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061459 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23110520220771714 11/05/2022 Lakshmi 0206037WL0024813 Lakshmi 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061392 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23110520220771716 11/05/2022 Sivaganga 0206037WL0024813 Sivaganga 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061461 PATAPATI SIVA GANGA UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-013-014/010039
(TAVISIPUDI) 		0206037000NRG23110520220771718 11/05/2022 Pendintlamma 0206037WL0024813 Pendintlamma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061492 BOINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23110520220771719 11/05/2022 Nagalakshmi 0206037WL0024813 Nagalakshmi 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061458 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
445 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23110520220771720 11/05/2022 Garatarao 0206037WL0024813 Garatarao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061501 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23110520220771722 11/05/2022 Lakshmikantam 0206037WL0024813 Lakshmikantam 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061463 BOYINA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23110520220771721 11/05/2022 Pydeswarao 0206037WL0024813 Pydeswarao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061465 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23110520220771724 11/05/2022 Mangamma 0206037WL0024813 Mangamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061475 BOYINA MANGAMMA UNION BANK OF INDIA(508500)
449 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23110520220771723 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061457 Boyina Venkateswararao IDFC BANK LIMITED(608117)
450 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23110520220771725 11/05/2022 Nagasujata 0206037WL0024813 Nagasujata 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061429 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23110520220771727 11/05/2022 Ranganayakamma 0206037WL0024813 Ranganayakamma 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061469 SRIPATHI RANGANAYAKAMMA CANARA BANK(508532)
452 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23110520220771728 11/05/2022 Veerayya 0206037WL0024813 Veerayya 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061409 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23110520220771729 11/05/2022 Adilakshmi 0206037WL0024813 Adilakshmi 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061435 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-013-014/010063
(TAVISIPUDI) 		0206037000NRG23110520220771734 11/05/2022 Sandyarani 0206037WL0024813 Sandyarani 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061495 ATHILI SANDYARANI UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23110520220771736 11/05/2022 Anjalidevi 0206037WL0024813 Anjalidevi 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061453 BOLLA ANJALI DEVI UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23110520220771735 11/05/2022 Pydeswarao 0206037WL0024813 Pydeswarao 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061449 BOLLA PAIDESWARA RAO UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23110520220771738 11/05/2022 Nagamani 0206037WL0024813 Nagamani 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061416 BOPLA NAGAMANI UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23110520220771737 11/05/2022 Nageswarao 0206037WL0024813 Nageswarao 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061478 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23110520220771739 11/05/2022 Sambasiva 0206037WL0024813 Sambasiva 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061399 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG23110520220771740 11/05/2022 Veerababu 0206037WL0024813 Veerababu 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061436 GANDRAPU VEERABABU UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23110520220771742 11/05/2022 Geetha 0206037WL0024813 Geetha 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061498 GANDRAPU GEETHA UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23110520220771743 11/05/2022 Marirani 0206037WL0024813 Marirani 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061418 KESANA MARY RANI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG23110520220771744 11/05/2022 Yesukumari 0206037WL0024813 Yesukumari 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061490 KESANA YESUKUMARI UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23110520220771745 11/05/2022 Leeya 0206037WL0024813 Leeya 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061414 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-013-014/010077
(TAVISIPUDI) 		0206037000NRG23110520220771746 11/05/2022 Annapurna 0206037WL0024813 Annapurna 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061473 KESANA ANNAPURNA UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23110520220771747 11/05/2022 Koteswarao 0206037WL0024813 Koteswarao 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061396 KESANA KOTESWARA RAO HDFC BANK LTD(607152)
467 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23110520220771748 11/05/2022 Punyavatamma 0206037WL0024813 Punyavatamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061497 KESANA PUNYAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
468 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23110520220771752 11/05/2022 Amaleswaramma 0206037WL0024813 Amaleswaramma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061485 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23110520220771751 11/05/2022 Esupadam 0206037WL0024813 Esupadam 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061403 KATTA ESUPADAM UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG23110520220771754 11/05/2022 Nayomi 0206037WL0024813 Nayomi 00468 UBIN0803464 201 201 Processed 22/05/2022 1441061487 KATTA NAYOMI UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23110520220771755 11/05/2022 Musalayya 0206037WL0024813 Musalayya 00468 UBIN0803464 201 201 Processed 22/05/2022 1441061413 Katta Musalaiah IDFC BANK LIMITED(608117)
472 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23110520220771757 11/05/2022 Prabavati 0206037WL0024813 Prabavati 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061410 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23110520220771758 11/05/2022 Venkatalakshmi 0206037WL0024813 Venkatalakshmi 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061299 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23110520220771759 11/05/2022 Vijay Kumar 0206037WL0024813 Vijay Kumar 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061404 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23110520220771760 11/05/2022 Vijayamary 0206037WL0024813 Vijayamary 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061471 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23110520220771761 11/05/2022 Vijayalakshmi 0206037WL0024813 Vijayalakshmi 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061456 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
477 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23110520220771763 11/05/2022 Kumari 0206037WL0024813 Kumari 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061398 Patapati Kumari IDFC BANK LIMITED(608117)
478 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23110520220771769 11/05/2022 Suneeta 0206037WL0024813 Suneeta 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061468 PAMU SUNEETHA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23110520220771771 11/05/2022 Vananageswaramma 0206037WL0024813 Vananageswaramma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061405 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
480 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23110520220771773 11/05/2022 Jayalakshmi 0206037WL0024813 Jayalakshmi 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061395 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
481 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23110520220771772 11/05/2022 Nagamalleswarao 0206037WL0024813 Nagamalleswarao 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061394 SRIPATHI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23110520220771782 11/05/2022 Savitramma 0206037WL0024813 Savitramma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061393 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
483 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23110520220771783 11/05/2022 Veera Varalakshmi 0206037WL0024813 Veera Varalakshmi 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061440 SREEPATHI VEERA VARA LAKSHMI UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23110520220771784 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061411 SREEPATI VENKATESWARA RAO HDFC BANK LTD(607152)
485 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23110520220771787 11/05/2022 V N Narismaharao 0206037WL0024813 V N Narismaharao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061438 PERNI VENKATA NAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23110520220771792 11/05/2022 Nagababu 0206037WL0024813 Nagababu 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061439 SRIPATHI NAGABABU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23110520220771795 11/05/2022 Desamma 0206037WL0024813 Desamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061479 PERNI DEVAMMA UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23110520220771794 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061467 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-013-014/010139
(TAVISIPUDI) 		0206037000NRG23110520220771796 11/05/2022 Padma 0206037WL0024813 Padma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061446 PERNI PADMA UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23110520220771800 11/05/2022 Lakshmana 0206037WL0024813 Lakshmana 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061437 GOWRI LAKSHMANA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23110520220771804 11/05/2022 Vaakalamma 0206037WL0024813 Vaakalamma 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061412 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23110520220771805 11/05/2022 Nancharamma 0206037WL0024813 Nancharamma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061454 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23110520220771808 11/05/2022 Arjayya 0206037WL0024813 Arjayya 00468 UBIN0803464 201 201 Processed 22/05/2022 1441061397 DASARI ARJAIAH HDFC BANK LTD(607152)
494 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23110520220771809 11/05/2022 Soudha Mani 0206037WL0024813 Soudha Mani 00468 UBIN0803464 201 201 Processed 22/05/2022 1441061481 DASARI SOWDHAMANI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23110520220771811 11/05/2022 Achamma 0206037WL0024813 Achamma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061482 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23110520220771812 11/05/2022 Vakalamma 0206037WL0024813 Vakalamma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061430 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
497 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23110520220771814 11/05/2022 Renukamma 0206037WL0024813 Renukamma 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061443 GANDHAM RENUKAMMA UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23110520220771813 11/05/2022 Subbarao 0206037WL0024813 Subbarao 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061445 GANDHAM SUBBA RAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23110520220771816 11/05/2022 Tulasamma 0206037WL0024813 Tulasamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061434 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23110520220771815 11/05/2022 Veeranjayneyulu 0206037WL0024813 Veeranjayneyulu 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061433 GANDHAM NAGA VENKATA VEERANJANEYULU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23110520220771818 11/05/2022 KANAKADURGA 0206037WL0024813 KANAKADURGA 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061480 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23110520220771819 11/05/2022 Padmavati 0206037WL0024813 Padmavati 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061483 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-013-014/010187
(TAVISIPUDI) 		0206037000NRG23110520220771820 11/05/2022 Ramulamma 0206037WL0024813 Ramulamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061161 Gummadi Ramulamma IDFC BANK LIMITED(608117)
504 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23110520220771831 11/05/2022 Nagamalleswarao 0206037WL0024813 Nagamalleswarao 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061474 VERANKI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23110520220771832 11/05/2022 Seetharavamma 0206037WL0024813 Seetharavamma 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061420 VEERANKI SEETHARAVAMMA UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-013-014/010215
(TAVISIPUDI) 		0206037000NRG23110520220771833 11/05/2022 Jhansi 0206037WL0024813 Jhansi 00468 UBIN0803464 201 201 Processed 22/05/2022 1441061427 MITTA JHANSI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23110520220771836 11/05/2022 Koteswaramma 0206037WL0024813 Koteswaramma 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061494 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-013-014/010224
(TAVISIPUDI) 		0206037000NRG23110520220771838 11/05/2022 Nageswara rao 0206037WL0024813 Nageswara rao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061464 EEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23110520220771839 11/05/2022 Venkateswara rao 0206037WL0024813 Venkateswara rao 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061407 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23110520220771840 11/05/2022 Mahakalamma 0206037WL0024813 Mahakalamma 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061452 MADDALA MAHANKALAMMA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23110520220771841 11/05/2022 Naga Raju 0206037WL0024813 Naga Raju 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061450 MADDALA NAGARAJU UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23110520220771842 11/05/2022 Lalitha 0206037WL0024813 Lalitha 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061431 MEEGADA LALITHA UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23110520220771846 11/05/2022 Sujata 0206037WL0024813 Sujata 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061428 KATTA SUJATHA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23110520220771847 11/05/2022 Suryaprakasarao 0206037WL0024813 Suryaprakasarao 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061422 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG23110520220771849 11/05/2022 Veera Vanajakshi 0206037WL0024813 Veera Vanajakshi 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061455 KATTA VEERA VANAJAKSHI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-013-014/010246
(TAVISIPUDI) 		0206037000NRG23110520220771850 11/05/2022 Sri Ranjini 0206037WL0024813 Sri Ranjini 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061451 GUMMADI SRI RANJANI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23110520220771851 11/05/2022 venkata Subba lakShmi 0206037WL0024813 venkata Subba lakShmi 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061496 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-013-014/010260
(TAVISIPUDI) 		0206037000NRG23110520220771853 11/05/2022 Karuna 0206037WL0024813 Karuna 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061488 KESANA KARUNA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23110520220771857 11/05/2022 Ramya 0206037WL0024813 Ramya 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061417 Katta Ramya IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23110520220771856 11/05/2022 Vijaya Kumar 0206037WL0024813 Vijaya Kumar 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061415 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23110520220771859 11/05/2022 Venkateswarao 0206037WL0024813 Venkateswarao 00468 UBIN0803464 603 603 Processed 22/05/2022 1441061442 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23110520220771862 11/05/2022 Naga Kishor 0206037WL0024813 Naga Kishor 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061506 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23110520220771868 11/05/2022 Lakshmibebi 0206037WL0024813 Lakshmibebi 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061441 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23110520220771869 11/05/2022 TIRUMALARAO 0206037WL0024813 TIRUMALARAO 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061448 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23110520220771871 11/05/2022 Sneha 0206037WL0024813 Sneha 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061493 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23110520220771872 11/05/2022 Nagalakshmi 0206037WL0024813 Nagalakshmi 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061470 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23110520220771876 11/05/2022 Ayyappa 0206037WL0024813 Ayyappa 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061444 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23110520220771877 11/05/2022 komali 0206037WL0024813 komali 00468 UBIN0803464 1206 1206 Processed 22/05/2022 1441061484 IMMIDI KOMALI UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-013-014/010311
(TAVISIPUDI) 		0206037000NRG23110520220771878 11/05/2022 Sri Lalitha 0206037WL0024813 Sri Lalitha 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061491 JONNALA SRI LALITHA INDIAN OVERSEAS BANK(508541)
530 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG23110520220771881 11/05/2022 Venkatesh 0206037WL0024813 Venkatesh 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061447 MERUGU VENKATESH ICICI BANK LTD(508534)
531 Machilipatnam AP-06-037-013-014/010327
(TAVISIPUDI) 		0206037000NRG23110520220771884 11/05/2022 Naga Veera Venkata Subbarao 0206037WL0024813 Naga Veera Venkata Subbarao 00468 UBIN0803464 804 804 Processed 22/05/2022 1441061503 GANDHAM NAGA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-013-014/010330
(TAVISIPUDI) 		0206037000NRG23110520220771887 11/05/2022 Radha 0206037WL0024813 Radha 00468 UBIN0803464 1005 1005 Processed 22/05/2022 1441061486 BIBBILI RADHA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751650 11/05/2022 Seethamahalakshmi 0206037WL0024291 Seethamahalakshmi 00468 UBIN0803464 1200 1200 Processed 22/05/2022 1441061408 VISARAPU SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23080520220650896 11/05/2022 Srivasaravu 0206037WL0021455 Srivasaravu 00468 UBIN0803464 1500 1500 Rejected 22/05/2022 1441061577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 107145 107145
535 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23100520220740286 11/05/2022 Ramaswami 0206037WL0023958 Ramaswami 00468 UBIN0804266 980 980 Processed 22/05/2022 1441061515 BASAVANI RAMA SWAMY UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-003-003/180078
(TALLAPALEM) 		0206037000NRG23100520220751020 11/05/2022 Varakumar 0206037WL0024271 Varakumar 00468 UBIN0804266 930 930 Processed 22/05/2022 1441061512 KOMARABATHINA VARA KUMAR UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-003-003/180078
(TALLAPALEM) 		0206037000NRG23100520220751021 11/05/2022 Vijaya 0206037WL0024271 Vijaya 00468 UBIN0804266 930 930 Processed 22/05/2022 1441061513 KOMARABATHINA VIJAYA KUMARI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23100520220748187 11/05/2022 SUBBAMMA 0206037WL0024204 SUBBAMMA 00468 UBIN0804266 720 720 Processed 22/05/2022 1441061514 KUTADA SUBBAMMA CANARA BANK(508532)
539 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23110520220771835 11/05/2022 Mahamkalamma 0206037WL0024813 Mahamkalamma 00468 UBIN0804266 804 804 Processed 22/05/2022 1441061510 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751615 11/05/2022 Ratnakumari 0206037WL0024291 Ratnakumari 00468 UBIN0804266 1200 1200 Processed 22/05/2022 1441061516 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5564 5564
541 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23100520220740395 11/05/2022 Chintanna 0206037WL0023958 Chintanna 00468 UBIN0804274 1470 1470 Processed 22/05/2022 1441061517 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
542 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23080520220650864 11/05/2022 Rambabu 0206037WL0021455 Rambabu 00468 UBIN0805254 1500 1500 Processed 22/05/2022 1441061518 ALLA RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
543 Machilipatnam AP-06-037-025-023/010003
(NELAKURRU) 		0206037000NRG23070520220629474 11/05/2022 Ramachandra Rao 0206037WL0020907 Ramachandra Rao 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061533 LANKA RAMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Machilipatnam AP-06-037-025-023/010003
(NELAKURRU) 		0206037000NRG23070520220629475 11/05/2022 Vanajakshi 0206037WL0020907 Vanajakshi 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061532 LANKA VANAJAKSHMMA UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-025-023/010004
(NELAKURRU) 		0206037000NRG23070520220629476 11/05/2022 Nagarajakumari 0206037WL0020907 Nagarajakumari 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061576 LANKA NAGA RAJA KUMARI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-025-023/010007
(NELAKURRU) 		0206037000NRG23070520220629477 11/05/2022 Padmarao 0206037WL0020907 Padmarao 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061748 KARRA PADMA RAO UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-025-023/010020
(NELAKURRU) 		0206037000NRG23070520220629480 11/05/2022 Lakshminancharamma 0206037WL0020907 Lakshminancharamma 00468 UBIN0807834 705 705 Processed 22/05/2022 1441061571 CHILAMKURTHI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-025-023/010020
(NELAKURRU) 		0206037000NRG23070520220629479 11/05/2022 Narayanababu 0206037WL0020907 Narayanababu 00468 UBIN0807834 705 705 Processed 22/05/2022 1441061771 CHILAMKURTHI NARAYANABABU UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-025-023/010020
(NELAKURRU) 		0206037000NRG23070520220629478 11/05/2022 Venkayya 0206037WL0020907 Venkayya 00468 UBIN0807834 705 705 Processed 22/05/2022 1441061734 CHILAMKURTHI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-025-023/010026
(NELAKURRU) 		0206037000NRG23070520220629481 11/05/2022 Ramakumari 0206037WL0020907 Ramakumari 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061539 BOMMASANI RAMA KUMARI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-025-023/010027
(NELAKURRU) 		0206037000NRG23070520220629482 11/05/2022 Veerababu 0206037WL0020907 Veerababu 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061579 BOMMASANI VEERABABU UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-025-023/010027
(NELAKURRU) 		0206037000NRG23070520220629483 11/05/2022 Venkateswaramma 0206037WL0020907 Venkateswaramma 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061566 BOMMASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-025-023/010030
(NELAKURRU) 		0206037000NRG23070520220629485 11/05/2022 Mahalakshmi 0206037WL0020907 Mahalakshmi 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061706 KALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-025-023/010030
(NELAKURRU) 		0206037000NRG23070520220629484 11/05/2022 Nagamalleswarao 0206037WL0020907 Nagamalleswarao 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061557 NAGA MALLESWARA RAO KALARI SAPTAGIRI GRAMEENA BANK(607053)
555 Machilipatnam AP-06-037-025-023/010037
(NELAKURRU) 		0206037000NRG23070520220629486 11/05/2022 Nagamani 0206037WL0020907 Nagamani 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061563 BOMMASANI NAGA MANI UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-025-023/010038
(NELAKURRU) 		0206037000NRG23070520220629487 11/05/2022 Thayaramma 0206037WL0020907 Thayaramma 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061705 BAVISETTY TAYARAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-025-023/010042
(NELAKURRU) 		0206037000NRG23070520220629488 11/05/2022 Baburao 0206037WL0020907 Baburao 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061551 CHILLAMKURTHY BABU RAO UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-025-023/010049
(NELAKURRU) 		0206037000NRG23070520220629489 11/05/2022 Veeraraghavamma 0206037WL0020907 Veeraraghavamma 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061528 BOMMASANI VEERARAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Machilipatnam AP-06-037-025-023/010050
(NELAKURRU) 		0206037000NRG23070520220629490 11/05/2022 Janakiramayya 0206037WL0020907 Janakiramayya 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061540 BOMMASANI JANAKI RAMAIAH UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-025-023/010050
(NELAKURRU) 		0206037000NRG23070520220629491 11/05/2022 Venkateswaramma 0206037WL0020907 Venkateswaramma 00468 UBIN0807834 940 940 Processed 22/05/2022 1441061583 BOMMASANI VENKATA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Machilipatnam AP-06-037-025-023/010051
(NELAKURRU) 		0206037000NRG23070520220629492 11/05/2022 Bhavani 0206037WL0020907 Bhavani 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061732 KARRA BHAVANI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-025-023/010156
(NELAKURRU) 		0206037000NRG23070520220630036 11/05/2022 Naga Harish 0206037WL0020913 Naga Harish 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061770 BOMMASANY HAREESH UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-025-023/010156
(NELAKURRU) 		0206037000NRG23070520220630035 11/05/2022 Seetharavamma 0206037WL0020913 Seetharavamma 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061569 BOMMASANY SITARAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
564 Machilipatnam AP-06-037-025-023/010156
(NELAKURRU) 		0206037000NRG23070520220630034 11/05/2022 Suryanarayana 0206037WL0020913 Suryanarayana 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061553 BOMMASANI SURYANARAYANA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-025-023/010170
(NELAKURRU) 		0206037000NRG23070520220630037 11/05/2022 Esther Rani 0206037WL0020913 Esther Rani 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061584 Bavisetti Esther Rani IDFC BANK LIMITED(608117)
566 Machilipatnam AP-06-037-025-023/010175
(NELAKURRU) 		0206037000NRG23070520220630039 11/05/2022 Dhanalakshmi 0206037WL0020913 Dhanalakshmi 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061699 BOMMASANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-025-023/010175
(NELAKURRU) 		0206037000NRG23070520220630038 11/05/2022 Ratayya 0206037WL0020913 Ratayya 00468 UBIN0807834 470 470 Processed 22/05/2022 1441061561 BOMMASANI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
568 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23070520220630041 11/05/2022 samrajyamma 0206037WL0020913 samrajyamma 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061739 BOMMASANI LAKSHMI SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23070520220630040 11/05/2022 Subramaneswararao 0206037WL0020913 Subramaneswararao 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061541 B SUBRAMANSWARA RAO UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-025-023/010181
(NELAKURRU) 		0206037000NRG23070520220630042 11/05/2022 Dhanunjayya 0206037WL0020913 Dhanunjayya 00468 UBIN0807834 1410 1410 Processed 22/05/2022 1441061763 KARRA DHANUNJAYARAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-025-023/010186
(NELAKURRU) 		0206037000NRG23070520220630045 11/05/2022 Kanakamma 0206037WL0020913 Kanakamma 00468 UBIN0807834 1175 1175 Processed 22/05/2022 1441061708 PULI KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Machilipatnam AP-06-037-025-023/010189
(NELAKURRU) 		0206037000NRG23070520220630047 11/05/2022 Judhanarao 0206037WL0020913 Judhanarao 00468 UBIN0807834 940 940 Processed 22/05/2022 1441061543 BOMMASANI JUDANA RAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-025-023/010215
(NELAKURRU) 		0206037000NRG23070520220629537 11/05/2022 Surekantamma 0206037WL0020909 Surekantamma 00468 UBIN0807834 1120 1120 Processed 22/05/2022 1441061707 VEMULA SURYAKANTHAM UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-025-023/010221
(NELAKURRU) 		0206037000NRG23070520220629538 11/05/2022 Adiseshamma 0206037WL0020909 Adiseshamma 00468 UBIN0807834 1120 1120 Processed 22/05/2022 1441061738 BOMMASANI ADISESHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 Machilipatnam AP-06-037-025-023/010224
(NELAKURRU) 		0206037000NRG23070520220629539 11/05/2022 Venkataramana 0206037WL0020909 Venkataramana 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061701 BOMMASANI VENKATA RAMANA UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-025-023/010226
(NELAKURRU) 		0206037000NRG23070520220629540 11/05/2022 Venkatanacharayya 0206037WL0020909 Venkatanacharayya 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061731 BOMMASANI VENKATA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-025-023/010230
(NELAKURRU) 		0206037000NRG23070520220629541 11/05/2022 Chaithanya 0206037WL0020909 Chaithanya 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061752 BONTHU CHAITANYA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-025-023/010235
(NELAKURRU) 		0206037000NRG23070520220629543 11/05/2022 Vijayanirmala 0206037WL0020909 Vijayanirmala 00468 UBIN0807834 1120 1120 Processed 22/05/2022 1441061703 CHILAMKURTHI VIJAYA NIRMALA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-025-023/010235
(NELAKURRU) 		0206037000NRG23070520220629542 11/05/2022 Vitaleswararao 0206037WL0020909 Vitaleswararao 00468 UBIN0807834 1120 1120 Processed 22/05/2022 1441061560 CHILAMKURTHI VITALESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Machilipatnam AP-06-037-025-023/010236
(NELAKURRU) 		0206037000NRG23070520220629544 11/05/2022 Lakshminancharamma 0206037WL0020909 Lakshminancharamma 00468 UBIN0807834 896 896 Processed 22/05/2022 1441061702 REPALLI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-025-023/010240
(NELAKURRU) 		0206037000NRG23070520220629391 11/05/2022 Sujatha 0206037WL0020905 Sujatha 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061700 BOMMASANI SUJATHA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-025-023/010242
(NELAKURRU) 		0206037000NRG23070520220629393 11/05/2022 Lakshmi 0206037WL0020905 Lakshmi 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061698 BOMMASANI LAKSHMI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-025-023/010242
(NELAKURRU) 		0206037000NRG23070520220629392 11/05/2022 Veeravenkataramana 0206037WL0020905 Veeravenkataramana 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061552 BOMMASANI VENKATA RAMANA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-025-023/010244
(NELAKURRU) 		0206037000NRG23070520220629395 11/05/2022 Janabayamma 0206037WL0020905 Janabayamma 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061704 BOMMASANI JANABHAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
585 Machilipatnam AP-06-037-025-023/010244
(NELAKURRU) 		0206037000NRG23070520220629394 11/05/2022 Sriharirao 0206037WL0020905 Sriharirao 00468 UBIN0807834 1120 1120 Processed 22/05/2022 1441061547 BOMMASANI SRI HARI RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-025-023/010245
(NELAKURRU) 		0206037000NRG23070520220629396 11/05/2022 Desudasu 0206037WL0020905 Desudasu 00468 UBIN0807834 672 672 Processed 22/05/2022 1441061554 BOMMASANI JESU DAS UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-025-023/010245
(NELAKURRU) 		0206037000NRG23070520220629397 11/05/2022 Jyothi 0206037WL0020905 Jyothi 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061585 BOMMASANI JYOTHI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-025-023/010254
(NELAKURRU) 		0206037000NRG23070520220629398 11/05/2022 Picheswararao 0206037WL0020905 Picheswararao 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061565 DAKINENI PITCHESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Machilipatnam AP-06-037-025-023/010259
(NELAKURRU) 		0206037000NRG23070520220629399 11/05/2022 Gopalarao 0206037WL0020905 Gopalarao 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061564 CHILAMKURTHI GOPALA RAO UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-025-023/010259
(NELAKURRU) 		0206037000NRG23070520220629400 11/05/2022 Ramanjaneyulu 0206037WL0020905 Ramanjaneyulu 00468 UBIN0807834 1344 1344 Processed 22/05/2022 1441061722 Mr Chilamkurthi Ramanjaneyulu INDIAN BANK(607105)
591 Machilipatnam AP-06-037-025-023/010322
(NELAKURRU) 		0206037000NRG23070520220623276 11/05/2022 Edulamma 0206037WL0020724 Edulamma 00468 UBIN0807834 1284 1284 Processed 22/05/2022 1441061776 KARRA EDULAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-025-023/010330
(NELAKURRU) 		0206037000NRG23070520220623277 11/05/2022 Gopala Rao 0206037WL0020724 Gopala Rao 00468 UBIN0807834 1070 1070 Processed 22/05/2022 1441061772 BOMMASANY GOPALARAO UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG23070520220623278 11/05/2022 Lakshmi Bhavani 0206037WL0020724 Lakshmi Bhavani 00468 UBIN0807834 1284 1284 Processed 22/05/2022 1441061777 Madiri Lakshmi Bhavani IDFC BANK LIMITED(608117)
594 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG23070520220623279 11/05/2022 SRINIVAS 0206037WL0020724 SRINIVAS 00468 UBIN0807834 1284 1284 Processed 22/05/2022 1441061768 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23080520220650443 11/05/2022 Venkateswaramma 0206037WL0021448 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061575 ALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-029-025/030082
(VADA PALEM) 		0206037000NRG23080520220650444 11/05/2022 Veera Kesava Rao 0206037WL0021448 Veera Kesava Rao 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061546 TALUPULA VEERA KESAVA RAO UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-029-025/030147
(VADA PALEM) 		0206037000NRG23080520220650445 11/05/2022 Mahesh 0206037WL0021448 Mahesh 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061764 DARAPUREDDI MAHESH UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23080520220650862 11/05/2022 lakshmi kumaari 0206037WL0021455 lakshmi kumaari 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061713 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23080520220650861 11/05/2022 Ramanjayneyulu 0206037WL0021455 Ramanjayneyulu 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061555 CHILLA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
600 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23080520220650447 11/05/2022 Maheswaramma 0206037WL0021448 Maheswaramma 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061755 CHILLA MAHESWARAMMA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23080520220650446 11/05/2022 Nageswara Rao 0206037WL0021448 Nageswara Rao 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061524 CHILLA NAGESWAR RAO UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23080520220650449 11/05/2022 Kanaka Durga Bhavani 0206037WL0021448 Kanaka Durga Bhavani 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061529 CHILLA KANAKA DURGA BHAVANI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23080520220650866 11/05/2022 Nagamani 0206037WL0021455 Nagamani 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061581 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
604 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23080520220650869 11/05/2022 Yanadhamma 0206037WL0021455 Yanadhamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061562 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23080520220650870 11/05/2022 Rambabu 0206037WL0021455 Rambabu 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061716 TUMU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23080520220650871 11/05/2022 Venkateswaramma 0206037WL0021455 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061582 TUMU VENKTESWARAMMA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/050024
(VADA PALEM) 		0206037000NRG23080520220650872 11/05/2022 Koteswara Rao 0206037WL0021455 Koteswara Rao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061572 BOOSI KOTESWARA RAO UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23080520220650873 11/05/2022 Gandhi 0206037WL0021455 Gandhi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061724 GOKAPAI GANDHI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23080520220650874 11/05/2022 Rani 0206037WL0021455 Rani 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061570 Mrs RANI GOKAPAI CENTRAL BANK OF INDIA(607115)
610 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23080520220650875 11/05/2022 Balamma 0206037WL0021455 Balamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061556 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23080520220650876 11/05/2022 Chinna Balamma 0206037WL0021455 Chinna Balamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061530 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23080520220650877 11/05/2022 Lakshmana 0206037WL0021455 Lakshmana 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061542 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
613 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23080520220650881 11/05/2022 Siromani 0206037WL0021455 Siromani 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061721 PERIKE SIROMANI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23080520220650883 11/05/2022 Venugopalrao 0206037WL0021455 Venugopalrao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061559 DARAPU REDDY VENU GOPAL LTI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23080520220650884 11/05/2022 Vijayalakshmi 0206037WL0021455 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061712 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23080520220650885 11/05/2022 Yuvamma 0206037WL0021455 Yuvamma 00468 UBIN0807834 1500 1500 Rejected 22/05/2022 1441061578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23080520220650888 11/05/2022 Ramohana rao 0206037WL0021455 Ramohana rao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061534 TOTA RAMMOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23080520220650889 11/05/2022 Ranganayakamma 0206037WL0021455 Ranganayakamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061544 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23080520220650891 11/05/2022 Samulamma 0206037WL0021455 Samulamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061717 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23080520220650892 11/05/2022 Bhagyalakshmi 0206037WL0021455 Bhagyalakshmi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061545 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23080520220650893 11/05/2022 Uyyuramma 0206037WL0021455 Uyyuramma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061727 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
622 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23080520220650895 11/05/2022 Anitha 0206037WL0021455 Anitha 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061726 GOSALA ANITHA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23080520220650894 11/05/2022 Veera Nagarjuna 0206037WL0021455 Veera Nagarjuna 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061728 GOSALA VEERA NAGARJUNARAO HDFC BANK LTD(607152)
624 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23080520220650897 11/05/2022 Dana Lakshmi 0206037WL0021455 Dana Lakshmi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061715 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
625 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23080520220650899 11/05/2022 Lakshmi Rangamma 0206037WL0021455 Lakshmi Rangamma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061773 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23080520220650898 11/05/2022 Siva Gangadararao 0206037WL0021455 Siva Gangadararao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061723 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23080520220650901 11/05/2022 Eswara rao 0206037WL0021455 Eswara rao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061774 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23080520220650902 11/05/2022 Nagajuna 0206037WL0021455 Nagajuna 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061769 ARIGI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
629 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23080520220650904 11/05/2022 Padmavathi 0206037WL0021455 Padmavathi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061711 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23080520220650903 11/05/2022 Venkateswararao 0206037WL0021455 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061751 GAJULA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23080520220650905 11/05/2022 Lavanya 0206037WL0021455 Lavanya 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061742 LAVANYA KANDRA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23080520220650913 11/05/2022 VAMSI KRISHNA 0206037WL0021455 VAMSI KRISHNA 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061740 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23080520220650914 11/05/2022 Surekha 0206037WL0021455 Surekha 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061743 GOSALA SUREKHA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23080520220650915 11/05/2022 Edukondalu 0206037WL0021455 Edukondalu 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061538 GOSALA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23080520220650920 11/05/2022 Eswaramma 0206037WL0021455 Eswaramma 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061758 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
636 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23080520220650921 11/05/2022 Venkateswararao 0206037WL0021455 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061527 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23080520220650924 11/05/2022 Lakshmi 0206037WL0021455 Lakshmi 00468 UBIN0807834 1500 1500 Processed 22/05/2022 1441061779 Kokkiligadda Lakshmi Sowbhagayam SAPTAGIRI GRAMEENA BANK(607053)
638 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23080520220642485 11/05/2022 Jayaraju 0206037WL0021226 Jayaraju 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061558 TIRUMALASETTY JAYA RAJU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23080520220642486 11/05/2022 Venkateswaramma 0206037WL0021226 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061735 TIRUMALASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-034-028/020003
(K.P.T.PALEM) 		0206037000NRG23080520220642488 11/05/2022 Nageswaramma 0206037WL0021226 Nageswaramma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061720 RAMANI NAGESWARAMMA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-034-028/020003
(K.P.T.PALEM) 		0206037000NRG23080520220642487 11/05/2022 Poturaju 0206037WL0021226 Poturaju 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061759 RAMANI POTHURAJU UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23080520220642490 11/05/2022 Brahmam 0206037WL0021226 Brahmam 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061550 VISWANADHAPALLI BRHAMMAM UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23080520220642489 11/05/2022 Manikyam 0206037WL0021226 Manikyam 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061765 VISWANADHAPALLI MANIKYAM UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-034-028/020006
(K.P.T.PALEM) 		0206037000NRG23080520220642491 11/05/2022 Daniyelu 0206037WL0021226 Daniyelu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061753 TIRUMALASETTI DANIYELU UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-034-028/020009
(K.P.T.PALEM) 		0206037000NRG23080520220642493 11/05/2022 Eliya 0206037WL0021226 Eliya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061741 TIRUMALASETTI YELIYA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-034-028/020009
(K.P.T.PALEM) 		0206037000NRG23080520220642494 11/05/2022 Pushpa 0206037WL0021226 Pushpa 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061714 TIRUMALASETTI PUSHPA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-034-028/020010
(K.P.T.PALEM) 		0206037000NRG23080520220642496 11/05/2022 Venkata Narasamma 0206037WL0021226 Venkata Narasamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061719 R VENKATA NARASAMMA CANARA BANK(508532)
648 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23080520220642497 11/05/2022 Kajamma 0206037WL0021226 Kajamma 00468 UBIN0807834 1320 1320 Rejected 22/05/2022 1441061580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Machilipatnam AP-06-037-034-028/020014
(K.P.T.PALEM) 		0206037000NRG23080520220642498 11/05/2022 Babi 0206037WL0021226 Babi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061747 ODUGU BABY UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-034-028/020015
(K.P.T.PALEM) 		0206037000NRG23080520220642499 11/05/2022 Devi 0206037WL0021226 Devi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061757 TIRUMALASETTI DEVI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23080520220642500 11/05/2022 Rambabu 0206037WL0021226 Rambabu 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061568 TIRUMALASETTY RAMBABBU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23080520220642501 11/05/2022 Venkata Narasamma 0206037WL0021226 Venkata Narasamma 00468 UBIN0807834 1320 1320 Rejected 22/05/2022 1441061567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23080520220642503 11/05/2022 Anjamma 0206037WL0021226 Anjamma 00468 UBIN0807834 1320 1320 Rejected 22/05/2022 1441061549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 Machilipatnam AP-06-037-034-028/020018
(K.P.T.PALEM) 		0206037000NRG23080520220642502 11/05/2022 Sesharao 0206037WL0021226 Sesharao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061523 TIRUMALASETTI SESHARAO IDBI BANK(607095)
655 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23080520220642506 11/05/2022 naagalakshmi 0206037WL0021226 naagalakshmi 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061750 CHILAKALAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23080520220642617 11/05/2022 Nagasuri 0206037WL0021228 Nagasuri 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061526 CHILAKALAPUDI NAGASURI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23080520220642620 11/05/2022 Nancharayya 0206037WL0021228 Nancharayya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061535 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23080520220642621 11/05/2022 odugu chinni 0206037WL0021228 odugu chinni 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061749 ODUGU CHINNI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-034-028/020024
(K.P.T.PALEM) 		0206037000NRG23080520220642622 11/05/2022 Venkata Narsamma 0206037WL0021228 Venkata Narsamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061745 TIRUMALASETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-034-028/020025
(K.P.T.PALEM) 		0206037000NRG23080520220642623 11/05/2022 Ramarao 0206037WL0021228 Ramarao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061756 KOKKILIGADDA RAMA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-034-028/020025
(K.P.T.PALEM) 		0206037000NRG23080520220642624 11/05/2022 veerlaMkamma 0206037WL0021228 veerlaMkamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061531 KOKKILIGADDA VEERLANKAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-034-028/020027
(K.P.T.PALEM) 		0206037000NRG23080520220642625 11/05/2022 Nagamani 0206037WL0021228 Nagamani 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061736 ODUGU NAGAMANI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23080520220642627 11/05/2022 Balamma 0206037WL0021228 Balamma 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061746 TIRUMALASETTI BALAMMA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-034-028/020029
(K.P.T.PALEM) 		0206037000NRG23080520220642629 11/05/2022 Anasurya 0206037WL0021228 Anasurya 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061729 RAMANI ANASURYAMMA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-034-028/020029
(K.P.T.PALEM) 		0206037000NRG23080520220642628 11/05/2022 Nagaraju 0206037WL0021228 Nagaraju 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061548 RAMANI NAGA RAJU UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23080520220642631 11/05/2022 Baburao 0206037WL0021228 Baburao 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061766 TIRUMALASETTI BABURAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23080520220642633 11/05/2022 ARUNA 0206037WL0021228 ARUNA 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061754 KOKKILIGADDA ARUNA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-034-028/020036
(K.P.T.PALEM) 		0206037000NRG23080520220642636 11/05/2022 Subramanyam 0206037WL0021228 Subramanyam 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061775 RAMANI SUBRAMANYAM UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23080520220642638 11/05/2022 chandra laMka 0206037WL0021228 chandra laMka 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061573 TIRUMALASETTY CHANDRALANKA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23080520220642637 11/05/2022 Nagendram 0206037WL0021228 Nagendram 00468 UBIN0807834 1320 1320 Processed 22/05/2022 1441061730 TIRUMALASETTI NAGENDRAM UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23080520220642770 11/05/2022 Chinna Vasudevudu 0206037WL0021231 Chinna Vasudevudu 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061762 MOKA CHINA VASUDEVUDU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23080520220642771 11/05/2022 Ramalakshmi 0206037WL0021231 Ramalakshmi 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061744 MOKA RAMALAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-034-028/020089
(K.P.T.PALEM) 		0206037000NRG23080520220642773 11/05/2022 Muralikrishna 0206037WL0021231 Muralikrishna 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061760 CHINTA MURALIKRISHNA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-034-028/020089
(K.P.T.PALEM) 		0206037000NRG23080520220642774 11/05/2022 Venkateswara Rao 0206037WL0021231 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061761 CHINTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-034-028/020090
(K.P.T.PALEM) 		0206037000NRG23080520220642775 11/05/2022 Anjamma 0206037WL0021231 Anjamma 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061537 ODUGU ANJAMMA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23080520220642777 11/05/2022 Odugu.Nancharayya 0206037WL0021231 Odugu.Nancharayya 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061778 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23080520220642776 11/05/2022 Odugu.sujaata 0206037WL0021231 Odugu.sujaata 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061718 ODUGU SUJATHA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-034-028/020095
(K.P.T.PALEM) 		0206037000NRG23080520220642778 11/05/2022 Nancharayya 0206037WL0021231 Nancharayya 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061525 TIRUMALASETTY NANCHARAIAH UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-034-028/020099
(K.P.T.PALEM) 		0206037000NRG23080520220642780 11/05/2022 Gangaya 0206037WL0021231 Gangaya 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061725 MOKA GANGAIAH UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-034-028/020099
(K.P.T.PALEM) 		0206037000NRG23080520220642779 11/05/2022 Raavulamma 0206037WL0021231 Raavulamma 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061574 MOKA RAMULAMMA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-034-028/020101
(K.P.T.PALEM) 		0206037000NRG23080520220642781 11/05/2022 Nagaraju 0206037WL0021231 Nagaraju 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061710 VISWANADHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-034-028/020101
(K.P.T.PALEM) 		0206037000NRG23080520220642782 11/05/2022 parvathi 0206037WL0021231 parvathi 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061767 VISWANADHAPALLI PARVATHI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-034-028/020103
(K.P.T.PALEM) 		0206037000NRG23080520220642783 11/05/2022 Kotamma 0206037WL0021231 Kotamma 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061733 TIRUMALASETTY KOTAMMA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-034-028/020104
(K.P.T.PALEM) 		0206037000NRG23080520220642785 11/05/2022 anndarao 0206037WL0021231 anndarao 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061737 TIRUMALASETTI ANANDA RAO UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23080520220642786 11/05/2022 Narayanaswami 0206037WL0021231 Narayanaswami 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061709 VISWANADHAPALLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-034-028/020105
(K.P.T.PALEM) 		0206037000NRG23080520220642787 11/05/2022 Seetamahalakshmi 0206037WL0021231 Seetamahalakshmi 00468 UBIN0807834 1200 1200 Processed 22/05/2022 1441061536 VISWANDHA PALLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 189229 189229
687 Machilipatnam AP-06-037-005-005/010322
(MANGINAPUDI) 		0206037000NRG23100520220748172 11/05/2022 padmaja 0206037WL0024204 padmaja 00468 UBIN0809781 720 720 Processed 22/05/2022 1441061794 ACHANTA PADMAJA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-013-014/010325
(TAVISIPUDI) 		0206037000NRG23110520220771883 11/05/2022 Pavan Kumar 0206037WL0024813 Pavan Kumar 00468 UBIN0809781 1206 1206 Processed 22/05/2022 1441061796 KAVALA PAVAN KUMAR UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23110520220771891 11/05/2022 vamsi 0206037WL0024813 vamsi 00468 UBIN0809781 1005 1005 Processed 22/05/2022 1441061797 PATAPATI VAMSI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-017-017/040099
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751644 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441061795 KOTTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4131 4131
691 Machilipatnam AP-06-037-003-003/100196
(TALLAPALEM) 		0206037000NRG23100520220750974 11/05/2022 Chantibabu 0206037WL0024271 Chantibabu 00468 UBIN0811556 930 930 Processed 22/05/2022 1441061323 MUTYALA CHANTI BABU UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG23100520220751023 11/05/2022 Potireddi 0206037WL0024271 Potireddi 00468 UBIN0811556 930 930 Processed 22/05/2022 1441061599 ASADI POLIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
693 Machilipatnam AP-06-037-005-005/010265
(MANGINAPUDI) 		0206037000NRG23100520220748143 11/05/2022 Vijayalakshmi 0206037WL0024204 Vijayalakshmi 00468 UBIN0811556 720 720 Processed 22/05/2022 1441061325 CHEBOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23110520220768845 11/05/2022 Edukondalu 0206037WL0024744 Edukondalu 00468 UBIN0811556 1470 1470 Processed 22/05/2022 1441061586 MATTA YEDUKONDALU BANK OF INDIA(508505)
695 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23110520220768279 11/05/2022 Sambasivarao 0206037WL0024734 Sambasivarao 00468 UBIN0811556 1470 1470 Processed 22/05/2022 1441061801 PALANKI SAMBASIVARAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23110520220768269 11/05/2022 Tatarao 0206037WL0024732 Tatarao 00468 UBIN0811556 1470 1470 Processed 22/05/2022 1441061919 KONAKALLA TATA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23110520220767870 11/05/2022 Savitri 0206037WL0024728 Savitri 00468 UBIN0811556 1470 1470 Processed 22/05/2022 1441061803 PARASA SAVITHRI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23110520220771789 11/05/2022 N V Suryachandrarao 0206037WL0024813 N V Suryachandrarao 00468 UBIN0811556 1206 1206 Processed 22/05/2022 1441061229 SREEPATHI N V SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23110520220771790 11/05/2022 Naga Sujatha 0206037WL0024813 Naga Sujatha 00468 UBIN0811556 1206 1206 Processed 22/05/2022 1441061227 SREEPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23110520220771823 11/05/2022 Bhulakshmi 0206037WL0024813 Bhulakshmi 00468 UBIN0811556 603 603 Processed 22/05/2022 1441061863 GAMIDI BULAKSHMI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23110520220771886 11/05/2022 Aswini 0206037WL0024813 Aswini 00468 UBIN0811556 1206 1206 Processed 22/05/2022 1441061228 GADDE ASWINI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-013-014/010340
(TAVISIPUDI) 		0206037000NRG23110520220771892 11/05/2022 pradeep 0206037WL0024813 pradeep 00468 UBIN0811556 603 603 Processed 22/05/2022 1441061208 MADDALA PRADEEP UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-015-016/010015
(MEKAVARITHOTA) 		0206037000NRG23090520220689641 11/05/2022 Venkateswaramma 0206037WL0022581 Venkateswaramma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061253 BEJAVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-015-016/010016
(MEKAVARITHOTA) 		0206037000NRG23090520220689643 11/05/2022 Jayalakshmi 0206037WL0022581 Jayalakshmi 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061259 BEJAWADA JAYALAKSHMI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-015-016/010019
(MEKAVARITHOTA) 		0206037000NRG23090520220689645 11/05/2022 Venkateswaramma 0206037WL0022581 Venkateswaramma 00468 UBIN0811556 1150 1150 Processed 22/05/2022 1441061256 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-015-016/010020
(MEKAVARITHOTA) 		0206037000NRG23090520220689648 11/05/2022 Veeramma 0206037WL0022581 Veeramma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061257 BEJAWADA VEERAMMA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-015-016/010021
(MEKAVARITHOTA) 		0206037000NRG23090520220689650 11/05/2022 Koteswaramma 0206037WL0022581 Koteswaramma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061285 BEJAWADA KOTESWARAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-015-016/010022
(MEKAVARITHOTA) 		0206037000NRG23090520220689652 11/05/2022 Nagalakshmi 0206037WL0022581 Nagalakshmi 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061255 BEZAWADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-015-016/010022
(MEKAVARITHOTA) 		0206037000NRG23090520220689651 11/05/2022 Vanasankara Rao 0206037WL0022581 Vanasankara Rao 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061258 BEZAWADA VANASHANKARA RAO UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-015-016/010023
(MEKAVARITHOTA) 		0206037000NRG23090520220689653 11/05/2022 Gangaraju 0206037WL0022581 Gangaraju 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061289 BEJAWADA GANGARAJU UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-015-016/010023
(MEKAVARITHOTA) 		0206037000NRG23090520220689654 11/05/2022 Mahalakshmi 0206037WL0022581 Mahalakshmi 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061921 BEZAWADA MAHA LAKSHMI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-015-016/010026
(MEKAVARITHOTA) 		0206037000NRG23090520220689658 11/05/2022 Seetamahalakshmi 0206037WL0022581 Seetamahalakshmi 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061254 BEZAWADA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-015-016/010027
(MEKAVARITHOTA) 		0206037000NRG23090520220689659 11/05/2022 Subbarao 0206037WL0022581 Subbarao 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061273 POSINA SUBBA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-015-016/010027
(MEKAVARITHOTA) 		0206037000NRG23090520220689660 11/05/2022 Venkata Nancharamma 0206037WL0022581 Venkata Nancharamma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061261 POSINA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23090520220689678 11/05/2022 Kumari 0206037WL0022581 Kumari 00468 UBIN0811556 1225 1225 Processed 22/05/2022 1441061267 MADASU KUMARI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-015-016/010072
(MEKAVARITHOTA) 		0206037000NRG23090520220689681 11/05/2022 Padma 0206037WL0022581 Padma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061293 JARUGU PADMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-015-016/010074
(MEKAVARITHOTA) 		0206037000NRG23090520220689682 11/05/2022 Prameela 0206037WL0022581 Prameela 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061324 DASARI PRAMEELA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-015-016/010083
(MEKAVARITHOTA) 		0206037000NRG23090520220689688 11/05/2022 Amaleswari 0206037WL0022581 Amaleswari 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061260 JOGI AMALESWARI SAPTAGIRI GRAMEENA BANK(607053)
719 Machilipatnam AP-06-037-015-016/010092
(MEKAVARITHOTA) 		0206037000NRG23090520220689692 11/05/2022 Kumari 0206037WL0022581 Kumari 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061274 BODDULA KUMARI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-015-016/010162
(MEKAVARITHOTA) 		0206037000NRG23090520220689696 11/05/2022 Paidamma 0206037WL0022581 Paidamma 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061920 PARE PYDAMMA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-015-016/010162
(MEKAVARITHOTA) 		0206037000NRG23090520220689698 11/05/2022 sai 0206037WL0022581 sai 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061269 PERE SAI UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-015-016/010403
(MEKAVARITHOTA) 		0206037000NRG23090520220689700 11/05/2022 Rama 0206037WL0022581 Rama 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061262 VANNEMREDDY RAMA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-015-016/010405
(MEKAVARITHOTA) 		0206037000NRG23090520220689701 11/05/2022 Naga Bujji 0206037WL0022581 Naga Bujji 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061265 DASARI NAGABUJJI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-015-016/010405
(MEKAVARITHOTA) 		0206037000NRG23090520220689702 11/05/2022 Santha kumari 0206037WL0022581 Santha kumari 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061263 DASARI SANTHA KUMARI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-015-016/010425
(MEKAVARITHOTA) 		0206037000NRG23090520220689711 11/05/2022 Laxmi Sri devi 0206037WL0022581 Laxmi Sri devi 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061266 DOMATHOTI LAKSHMI SRI DEVI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-015-016/010425
(MEKAVARITHOTA) 		0206037000NRG23090520220689710 11/05/2022 Venkateswara rao 0206037WL0022581 Venkateswara rao 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061268 DOMATHOTI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-015-016/010508
(MEKAVARITHOTA) 		0206037000NRG23090520220689718 11/05/2022 LEELAVATHI 0206037WL0022581 LEELAVATHI 00468 UBIN0811556 1380 1380 Processed 22/05/2022 1441061295 BEJAWADA LEELAVATHI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751647 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441061835 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751658 11/05/2022 Koteswarao 0206037WL0024291 Koteswarao 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441061632 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751670 11/05/2022 RAVINDRANDH GUPTHA 0206037WL0024291 RAVINDRANDH GUPTHA 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441061148 MR JALLURI RAVINDRANATH GUPTA STATE BANK OF INDIA(508548)
731 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751679 11/05/2022 Allabhakshu 0206037WL0024291 Allabhakshu 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441061633 MAHMAD ALLABAKSHU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751680 11/05/2022 Shareetunnisa 0206037WL0024291 Shareetunnisa 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441061634 MD SHARIFUNNISA UNION BANK OF INDIA(508500)
SubTotal 53399 53399
733 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23100520220748160 11/05/2022 Lakshmi Bhavani 0206037WL0024204 Lakshmi Bhavani 00468 UBIN0815438 540 540 Processed 22/05/2022 1441061341 BATRAJU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-005-005/010324
(MANGINAPUDI) 		0206037000NRG23100520220748174 11/05/2022 prudvi raaj 0206037WL0024204 prudvi raaj 00468 UBIN0815438 720 720 Processed 22/05/2022 1441061340 SURISETTI PRUDHVI RAJU UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23100520220748178 11/05/2022 vrnkata silpa 0206037WL0024204 vrnkata silpa 00468 UBIN0815438 720 720 Processed 22/05/2022 1441061856 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23100520220748197 11/05/2022 tabita 0206037WL0024204 tabita 00468 UBIN0815438 540 540 Processed 22/05/2022 1441061343 CHEBOYINA TABITA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23110520220771691 11/05/2022 Nagamani 0206037WL0024813 Nagamani 00468 UBIN0815438 1005 1005 Processed 22/05/2022 1441061200 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23110520220771750 11/05/2022 Mahalakshmi 0206037WL0024813 Mahalakshmi 00468 UBIN0815438 1005 1005 Processed 22/05/2022 1441061866 KESANA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
739 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23110520220771788 11/05/2022 Koteswaramma 0206037WL0024813 Koteswaramma 00468 UBIN0815438 603 603 Processed 22/05/2022 1441061817 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-013-014/010285
(TAVISIPUDI) 		0206037000NRG23110520220771865 11/05/2022 Sudhakarao 0206037WL0024813 Sudhakarao 00468 UBIN0815438 1005 1005 Processed 22/05/2022 1441061818 Meegada Sudhakara Rao IDFC BANK LIMITED(608117)
741 Machilipatnam AP-06-037-013-014/010337
(TAVISIPUDI) 		0206037000NRG23110520220771890 11/05/2022 naga kishore 0206037WL0024813 naga kishore 00468 UBIN0815438 402 402 Processed 22/05/2022 1441061614 BOYINA NAGA KISHORE UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-013-014/010344
(TAVISIPUDI) 		0206037000NRG23110520220771894 11/05/2022 veeraswami 0206037WL0024813 veeraswami 00468 UBIN0815438 804 804 Processed 22/05/2022 1441061174 GOVADA VEERASWAMI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-013-014/010354
(TAVISIPUDI) 		0206037000NRG23110520220771897 11/05/2022 vasanth 0206037WL0024813 vasanth 00468 UBIN0815438 1005 1005 Processed 22/05/2022 1441061238 MERUGU VASANTH UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-015-016/010015
(MEKAVARITHOTA) 		0206037000NRG23090520220689640 11/05/2022 Poturaju 0206037WL0022581 Poturaju 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061286 BEJAWADA POTHURAJU UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-015-016/010016
(MEKAVARITHOTA) 		0206037000NRG23090520220689644 11/05/2022 Naga China Nacharayya 0206037WL0022581 Naga China Nacharayya 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061339 BEJAWADA NAGA CHINNA NANCHARAIAH UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-015-016/010016
(MEKAVARITHOTA) 		0206037000NRG23090520220689642 11/05/2022 Tuphan Raju 0206037WL0022581 Tuphan Raju 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061291 BEJAWADA TUFAN RAJU UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-015-016/010020
(MEKAVARITHOTA) 		0206037000NRG23090520220689647 11/05/2022 Subbarao 0206037WL0022581 Subbarao 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061278 BEJAWADA SUBBARAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-015-016/010021
(MEKAVARITHOTA) 		0206037000NRG23090520220689649 11/05/2022 Govinda Rajulu 0206037WL0022581 Govinda Rajulu 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061279 BEJAWADA GOVINDARAJULU UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-015-016/010025
(MEKAVARITHOTA) 		0206037000NRG23090520220689655 11/05/2022 Nageswara Rao 0206037WL0022581 Nageswara Rao 00468 UBIN0815438 1150 1150 Processed 22/05/2022 1441061287 KESANA NAGESWARARAO UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-015-016/010025
(MEKAVARITHOTA) 		0206037000NRG23090520220689656 11/05/2022 Padmavathi 0206037WL0022581 Padmavathi 00468 UBIN0815438 1150 1150 Processed 22/05/2022 1441061288 KESANA PADMAVATHI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-015-016/010026
(MEKAVARITHOTA) 		0206037000NRG23090520220689657 11/05/2022 Venkateswara Rao 0206037WL0022581 Venkateswara Rao 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061282 BEJAWADA VENKATESWARARAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-015-016/010031
(MEKAVARITHOTA) 		0206037000NRG23090520220689662 11/05/2022 DURGA VARA PRASAD 0206037WL0022581 DURGA VARA PRASAD 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061342 NANDURI DURGA VARAPRASAD UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-015-016/010038
(MEKAVARITHOTA) 		0206037000NRG23090520220689663 11/05/2022 Hanumanta Rao 0206037WL0022581 Hanumanta Rao 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061272 SANGA HANUMANTHA RAO UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-015-016/010041
(MEKAVARITHOTA) 		0206037000NRG23090520220689666 11/05/2022 Padmavati 0206037WL0022581 Padmavati 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061906 BODDULA PADMAVATHI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-015-016/010043
(MEKAVARITHOTA) 		0206037000NRG23090520220689667 11/05/2022 Ramaswami 0206037WL0022581 Ramaswami 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061908 SANGA RAMASWAMY UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-015-016/010043
(MEKAVARITHOTA) 		0206037000NRG23090520220689668 11/05/2022 VENKATESWARAMMA 0206037WL0022581 VENKATESWARAMMA 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061909 SANGA VENKATESWARAMMA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-015-016/010051
(MEKAVARITHOTA) 		0206037000NRG23090520220689670 11/05/2022 Ramadevi 0206037WL0022581 Ramadevi 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061338 KOLLU RAMADEVI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-015-016/010052
(MEKAVARITHOTA) 		0206037000NRG23090520220689671 11/05/2022 Muneeswara Rao 0206037WL0022581 Muneeswara Rao 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061276 BODHULA MUNESWARARAO UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-015-016/010052
(MEKAVARITHOTA) 		0206037000NRG23090520220689672 11/05/2022 Nancharamma 0206037WL0022581 Nancharamma 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061283 BODHULA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
760 Machilipatnam AP-06-037-015-016/010056
(MEKAVARITHOTA) 		0206037000NRG23090520220689673 11/05/2022 Anjaneyulu 0206037WL0022581 Anjaneyulu 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061275 PEERATI ANJANEYULU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-015-016/010056
(MEKAVARITHOTA) 		0206037000NRG23090520220689674 11/05/2022 Subbaravamma 0206037WL0022581 Subbaravamma 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061284 PEERATI SUBBARAVAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-015-016/010058
(MEKAVARITHOTA) 		0206037000NRG23090520220689675 11/05/2022 Venkateswara Rao 0206037WL0022581 Venkateswara Rao 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061903 KOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-015-016/010058
(MEKAVARITHOTA) 		0206037000NRG23090520220689676 11/05/2022 Vijayalakshmi 0206037WL0022581 Vijayalakshmi 00468 UBIN0815438 1470 1470 Processed 22/05/2022 1441061292 KOLLU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-015-016/010059
(MEKAVARITHOTA) 		0206037000NRG23090520220689677 11/05/2022 Ramakrishna 0206037WL0022581 Ramakrishna 00468 UBIN0815438 1225 1225 Rejected 22/05/2022 1441061294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Machilipatnam AP-06-037-015-016/010072
(MEKAVARITHOTA) 		0206037000NRG23090520220689680 11/05/2022 Sambayya 0206037WL0022581 Sambayya 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061905 JARUGU SAMBASIVARAO AND VENKATA PADMA SAPTAGIRI GRAMEENA BANK(607053)
766 Machilipatnam AP-06-037-015-016/010076
(MEKAVARITHOTA) 		0206037000NRG23090520220689683 11/05/2022 Nagamalleswaramma 0206037WL0022581 Nagamalleswaramma 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061264 DASARI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-015-016/010080
(MEKAVARITHOTA) 		0206037000NRG23090520220689686 11/05/2022 Nagamani 0206037WL0022581 Nagamani 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061907 TUMMALAGUNTA NAGAMANI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-015-016/010080
(MEKAVARITHOTA) 		0206037000NRG23090520220689685 11/05/2022 Sai Babu 0206037WL0022581 Sai Babu 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061277 TUMMALAGUNTA SAI BABU UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-015-016/010083
(MEKAVARITHOTA) 		0206037000NRG23090520220689687 11/05/2022 Surendra Prasad 0206037WL0022581 Surendra Prasad 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061281 KOLLU SURENDRA PRASAD UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-015-016/010084
(MEKAVARITHOTA) 		0206037000NRG23090520220689689 11/05/2022 Lakshmi 0206037WL0022581 Lakshmi 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061904 DASARI LAKSHMI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-015-016/010087
(MEKAVARITHOTA) 		0206037000NRG23090520220689691 11/05/2022 Uga Bujji 0206037WL0022581 Uga Bujji 00468 UBIN0815438 1380 1380 Processed 22/05/2022 1441061280 SANGA UNGA BUJJI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-015-016/010406
(MEKAVARITHOTA) 		0206037000NRG23090520220689704 11/05/2022 KRISHNA KUMARI 0206037WL0022581 KRISHNA KUMARI 00468 UBIN0815438 1150 1150 Processed 22/05/2022 1441061290 DASARI KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 48154 48154
773 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23080520220650900 11/05/2022 Muralikrishna 0206037WL0021455 Muralikrishna 00468 UBIN0819417 1500 1500 Processed 22/05/2022 1441061135 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
774 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG23100520220740304 11/05/2022 Kasirao 0206037WL0023958 Kasirao 00468 UBIN0902144 1470 1470 Processed 22/05/2022 1441061378 TAMMU KASIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
775 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23110520220771802 11/05/2022 Nageswarao 0206037WL0024813 Nageswarao 00468 UBIN0902144 1005 1005 Processed 22/05/2022 1441061379 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2475 2475
776 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23100520220740322 11/05/2022 Srinu 0206037WL0023958 Srinu 00546 CIUB0000157 1470 1470 Processed 22/05/2022 1441061810 VATALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
777 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751666 11/05/2022 Papamma 0206037WL0024291 Papamma 00666 IDFB0040101 1200 1200 Processed 22/05/2022 1441061798 Modugumoodi Papamma IDFC BANK LIMITED(608117)
SubTotal 1200 1200
778 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23110520220771701 11/05/2022 Satyanarayana 0206037WL0024813 Satyanarayana 00666 IDFB0080391 603 603 Processed 22/05/2022 1441061654 Talari Satyanarayana IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23110520220771709 11/05/2022 Krishna Babu 0206037WL0024813 Krishna Babu 00666 IDFB0080391 1206 1206 Processed 22/05/2022 1441061322 Peddi Krishna Babu IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23110520220771726 11/05/2022 Jaya Lakshmi 0206037WL0024813 Jaya Lakshmi 00666 IDFB0080391 1206 1206 Processed 22/05/2022 1441061615 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23110520220771741 11/05/2022 Baburao 0206037WL0024813 Baburao 00666 IDFB0080391 1005 1005 Processed 22/05/2022 1441061298 Gandrapu Babu Rao IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23110520220771749 11/05/2022 Nagababu 0206037WL0024813 Nagababu 00666 IDFB0080391 1005 1005 Processed 22/05/2022 1441061861 Kesana Naga Babu IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23110520220771777 11/05/2022 Nagaraju 0206037WL0024813 Nagaraju 00666 IDFB0080391 1005 1005 Processed 22/05/2022 1441061653 JUTTUPU NAGARAJU IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23110520220771810 11/05/2022 Ashok 0206037WL0024813 Ashok 00666 IDFB0080391 804 804 Processed 22/05/2022 1441061862 Patapati Ashok IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751646 11/05/2022 Srinu 0206037WL0024291 Srinu 00666 IDFB0080391 1200 1200 Processed 22/05/2022 1441061147 KATTA SREENU IDFC BANK LIMITED(608117)
SubTotal 8034 8034
786 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23100520220740242 11/05/2022 vakalayya 0206037WL0023958 vakalayya 00678 APBL0006002 1470 1470 Processed 22/05/2022 1441061521 BATRAJU VAKALRAO CANARA BANK(508532)
787 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23100520220740392 11/05/2022 Veeraghavulu 0206037WL0023958 Veeraghavulu 00678 APBL0006002 1470 1470 Processed 22/05/2022 1441061520 GORIPARTHI VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23110520220771770 11/05/2022 Pedda Koteswarao 0206037WL0024813 Pedda Koteswarao 00678 APBL0006002 603 603 Processed 22/05/2022 1441061519 Patapati Peda Koteswararao IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-029-025/030195
(VADA PALEM) 		0206037000NRG23080520220650448 11/05/2022 Srinivasa Rao 0206037WL0021448 Srinivasa Rao 00678 APBL0006002 1200 1200 Processed 22/05/2022 1441061522 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 4743 4743
790 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23110520220771700 11/05/2022 Dhanalakshmi 0206037WL0024813 Dhanalakshmi 00709 IDIB0SGB001 1005 1005 Processed 22/05/2022 1441061252 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23110520220771733 11/05/2022 Peddimtlamma 0206037WL0024813 Peddimtlamma 00709 IDIB0SGB001 1206 1206 Processed 22/05/2022 1441061627 Peddintlamma Varre SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23110520220771765 11/05/2022 Lakshmi 0206037WL0024813 Lakshmi 00709 IDIB0SGB001 1005 1005 Processed 22/05/2022 1441061656 GADDE LAKSHMI UNION BANK OF INDIA(508500)
793 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23110520220771768 11/05/2022 Shobharani 0206037WL0024813 Shobharani 00709 IDIB0SGB001 603 603 Processed 22/05/2022 1441061826 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
794 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751643 11/05/2022 Lakshmi 0206037WL0024291 Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441061353 Parasa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751676 11/05/2022 Murali 0206037WL0024291 Murali 00709 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441061362 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6219 6219
Total 933642 933642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110522APB_FTO_48494 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3320
2 Machilipatnam AP0206037_110522APB_FTO_48494 Bank of Baroda BARB0NANDIV NANDIVADA, AP 930
3 Machilipatnam AP0206037_110522APB_FTO_48494 Bank of India BKID0005643 MACHILIPATNAM 15261
4 Machilipatnam AP0206037_110522APB_FTO_48494 Bank of India BKID0005646 MADANAPALLI 603
5 Machilipatnam AP0206037_110522APB_FTO_48494 Canara Bank CNRB0000893 MACHILIPATNAM 11277
6 Machilipatnam AP0206037_110522APB_FTO_48494 Canara Bank CNRB0001361 TALLAPALEM 259510
7 Machilipatnam AP0206037_110522APB_FTO_48494 Canara Bank CNRB0013347 MACHILIPATNAM II 3960
8 Machilipatnam AP0206037_110522APB_FTO_48494 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 360
9 Machilipatnam AP0206037_110522APB_FTO_48494 HDFC Bank HDFC0001632 MACHILIPATNAM 9618
10 Machilipatnam AP0206037_110522APB_FTO_48494 IDBI Bank IBKL0000871 MACHILIPATNAM 4260
11 Machilipatnam AP0206037_110522APB_FTO_48494 ICICI BANK ICIC0002368 PORANKI 1206
12 Machilipatnam AP0206037_110522APB_FTO_48494 INDIAN BANK IDIB000M019 MASULIPATNAM 38652
13 Machilipatnam AP0206037_110522APB_FTO_48494 INDIAN BANK IDIB000M507 MACHILIPATNAM 1803
14 Machilipatnam AP0206037_110522APB_FTO_48494 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19746
15 Machilipatnam AP0206037_110522APB_FTO_48494 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 9885
16 Machilipatnam AP0206037_110522APB_FTO_48494 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3556
17 Machilipatnam AP0206037_110522APB_FTO_48494 Punjab National Bank PUNB0156710 Machilipatnam 1470
18 Machilipatnam AP0206037_110522APB_FTO_48494 Punjab National Bank PUNB0757000 MACHILIPATNAM 2211
19 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 52825
20 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10689
21 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1470
22 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 7200
23 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7065
24 Machilipatnam AP0206037_110522APB_FTO_48494 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1725
25 Machilipatnam AP0206037_110522APB_FTO_48494 UCO Bank UCBA0002271 MACHILIPATNAM 1410
26 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 12372
27 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1320
28 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 13705
29 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 107145
30 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 5564
31 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0804274 PEDANA 1470
32 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1500
33 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 189229
34 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4131
35 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 53399
36 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 48154
37 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1500
38 Machilipatnam AP0206037_110522APB_FTO_48494 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 2475
39 Machilipatnam AP0206037_110522APB_FTO_48494 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1470
40 Machilipatnam AP0206037_110522APB_FTO_48494 IDFC Bank IDFB0040101 Naman 1200
41 Machilipatnam AP0206037_110522APB_FTO_48494 IDFC Bank IDFB0080391 Vijaywada 8034
42 Machilipatnam AP0206037_110522APB_FTO_48494 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4743
43 Machilipatnam AP0206037_110522APB_FTO_48494 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6219

Download In Excel