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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190522APB_FTO_56290
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-06-037-030-026/010206
(KONA) 		0206037000NRG23140520220888389 19/05/2022 Seeta Ramayya 0206037WL0027858 Seeta Ramayya 00032 UTIB0000504 980 980 Processed 28/05/2022 1649665561 KOREPALLI SITA RAMAIAH AXIS BANK(607153)
SubTotal 980 980
2 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23170520220971869 19/05/2022 VINOD 0206037WL0030102 VINOD 00045 BARB0MACHIL 1280 1280 Processed 28/05/2022 1649665104 SURAGANI VINOD BABU BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-010-010/020036
(ARISEPALLI) 		0206037000NRG23150520220919948 19/05/2022 Nagasubbarao 0206037WL0028579 Nagasubbarao 00045 BARB0MACHIL 750 750 Processed 28/05/2022 1649665238 GOVADA NAGA SUBBA RAO HDFC BANK LTD(607152)
4 Machilipatnam AP-06-037-011-012/010373
(POTHEPALLI) 		0206037000NRG23190520221011318 19/05/2022 Seetaramaprasad 0206037WL0031181 Seetaramaprasad 00045 BARB0MACHIL 1225 1225 Processed 28/05/2022 1649665217 KONAKALLA SEETHA RAMA PRASAD BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007571 19/05/2022 Roshan Ali 0206037WL0031038 Roshan Ali 00045 BARB0MACHIL 1250 1250 Processed 28/05/2022 1649665171 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
SubTotal 4505 4505
6 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23170520220971776 19/05/2022 Ramalakshmi 0206037WL0030102 Ramalakshmi 00048 BKID0005643 1280 1280 Processed 28/05/2022 1649665122 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23170520220971791 19/05/2022 Ramadevi 0206037WL0030102 Ramadevi 00048 BKID0005643 1280 1280 Processed 28/05/2022 1649665412 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23170520220971862 19/05/2022 Sattibabu 0206037WL0030102 Sattibabu 00048 BKID0005643 1280 1280 Processed 28/05/2022 1649665106 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23190520221011328 19/05/2022 Chintalu 0206037WL0031186 Chintalu 00048 BKID0005643 1225 1225 Processed 28/05/2022 1649665220 Konakalla Chintal IDFC BANK LIMITED(608117)
10 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006141 19/05/2022 Vijayakumari 0206037WL0031022 Vijayakumari 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665294 SERU VIJAYA KUMARI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006154 19/05/2022 Ramarao 0206037WL0031022 Ramarao 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665298 BALAGAM RAMA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006183 19/05/2022 Ramu 0206037WL0031022 Ramu 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665295 KOKKILIGADDA RAMU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006192 19/05/2022 Govindarajulu 0206037WL0031022 Govindarajulu 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665297 KOKKILIGADDA GOVINDARAJULU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007531 19/05/2022 Bapuji 0206037WL0031038 Bapuji 00048 BKID0005643 1250 1250 Processed 28/05/2022 1649665475 MADAMALA BAPUJI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006225 19/05/2022 Peda Narasimha Rao 0206037WL0031022 Peda Narasimha Rao 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665413 VALLABHUNI PEDA NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
16 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006239 19/05/2022 Narasimharao 0206037WL0031022 Narasimharao 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665296 NAGIDI NARASIMHA RAO BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006243 19/05/2022 Veeraswami 0206037WL0031022 Veeraswami 00048 BKID0005643 1150 1150 Processed 28/05/2022 1649665411 RAMANI VEERASWAMI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-017-017/050108
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007535 19/05/2022 Rantarao 0206037WL0031038 Rantarao 00048 BKID0005643 1250 1250 Processed 28/05/2022 1649665229 VANNEMREDDI RATNARAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-030-026/010071
(KONA) 		0206037000NRG23140520220888347 19/05/2022 Lakshmi Kumari 0206037WL0027858 Lakshmi Kumari 00048 BKID0005643 980 980 Processed 28/05/2022 1649665485 GANJALA LAKSHMI KUMARI BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-030-026/010095
(KONA) 		0206037000NRG23140520220888351 19/05/2022 Venkanna 0206037WL0027858 Venkanna 00048 BKID0005643 980 980 Processed 28/05/2022 1649665444 GANJALA VENKANNA BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG23140520220888361 19/05/2022 BalaKrishna 0206037WL0027858 BalaKrishna 00048 BKID0005643 1225 1225 Processed 28/05/2022 1649665445 KOMATI BALA KRISHNA CANARA BANK(508532)
22 Machilipatnam AP-06-037-030-026/010132
(KONA) 		0206037000NRG23140520220888363 19/05/2022 Sujata 0206037WL0027858 Sujata 00048 BKID0005643 980 980 Processed 28/05/2022 1649665486 NAYUDU SUJATHA BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-030-026/010142
(KONA) 		0206037000NRG23140520220888367 19/05/2022 Kalpanadevi 0206037WL0027858 Kalpanadevi 00048 BKID0005643 980 980 Processed 28/05/2022 1649665190 Mrs KALAPANA DEVI GANJALA INDIAN BANK(607105)
24 Machilipatnam AP-06-037-030-026/010153
(KONA) 		0206037000NRG23140520220888374 19/05/2022 Nageswaramma 0206037WL0027858 Nageswaramma 00048 BKID0005643 980 980 Processed 28/05/2022 1649665509 BALA NAGESWARAMMA BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-030-026/010157
(KONA) 		0206037000NRG23140520220888376 19/05/2022 Akkamma 0206037WL0027858 Akkamma 00048 BKID0005643 980 980 Processed 28/05/2022 1649665553 TUMMA AKKAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-030-026/010157
(KONA) 		0206037000NRG23140520220888375 19/05/2022 Baburao 0206037WL0027858 Baburao 00048 BKID0005643 980 980 Processed 28/05/2022 1649665550 TUMMA BABU RAO BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-030-026/010185
(KONA) 		0206037000NRG23140520220888378 19/05/2022 Sri ramamurthy 0206037WL0027858 Sri ramamurthy 00048 BKID0005643 980 980 Processed 28/05/2022 1649665551 KOMATI SRIRAMAMURTHY BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-030-026/010186
(KONA) 		0206037000NRG23140520220888381 19/05/2022 Lakshmi 0206037WL0027858 Lakshmi 00048 BKID0005643 980 980 Processed 28/05/2022 1649665491 PERUMALLA LAKSHMI BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-030-026/010199
(KONA) 		0206037000NRG23140520220888384 19/05/2022 Nagaraju 0206037WL0027858 Nagaraju 00048 BKID0005643 1225 1225 Processed 28/05/2022 1649665468 PERUBOYINA NAGA RAJU BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-030-026/010205
(KONA) 		0206037000NRG23140520220888386 19/05/2022 Venkateswararao 0206037WL0027858 Venkateswararao 00048 BKID0005643 980 980 Processed 28/05/2022 1649665443 TUMMA VENKATESWARA RAO BANK OF INDIA(508505)
31 Machilipatnam AP-06-037-030-026/010206
(KONA) 		0206037000NRG23140520220888388 19/05/2022 Chilakamma 0206037WL0027858 Chilakamma 00048 BKID0005643 980 980 Processed 28/05/2022 1649665234 KOREPALLI CHILAKAMMA UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-030-026/010236
(KONA) 		0206037000NRG23140520220888398 19/05/2022 Nagamani 0206037WL0027858 Nagamani 00048 BKID0005643 980 980 Processed 28/05/2022 1649665508 OLETI NAGA MANI BANK OF INDIA(508505)
33 Machilipatnam AP-06-037-030-026/010236
(KONA) 		0206037000NRG23140520220888397 19/05/2022 Nageswararao 0206037WL0027858 Nageswararao 00048 BKID0005643 980 980 Rejected 28/05/2022 1649665490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Machilipatnam AP-06-037-030-026/010237
(KONA) 		0206037000NRG23140520220888399 19/05/2022 Gandhi 0206037WL0027858 Gandhi 00048 BKID0005643 980 980 Processed 28/05/2022 1649665232 PERE GANDHI BANK OF INDIA(508505)
35 Machilipatnam AP-06-037-030-026/010248
(KONA) 		0206037000NRG23140520220888403 19/05/2022 Nagaraju 0206037WL0027858 Nagaraju 00048 BKID0005643 980 980 Processed 28/05/2022 1649665233 TUMMA NAGA RAJU BANK OF INDIA(508505)
36 Machilipatnam AP-06-037-030-026/010254
(KONA) 		0206037000NRG23140520220888406 19/05/2022 Padma 0206037WL0027858 Padma 00048 BKID0005643 980 980 Processed 28/05/2022 1649665488 GANJALA PADMA BANK OF INDIA(508505)
37 Machilipatnam AP-06-037-030-026/010254
(KONA) 		0206037000NRG23140520220888405 19/05/2022 Subbayya 0206037WL0027858 Subbayya 00048 BKID0005643 980 980 Processed 28/05/2022 1649665489 GANJALA SUBBAIAH BANK OF INDIA(508505)
38 Machilipatnam AP-06-037-030-026/010275
(KONA) 		0206037000NRG23140520220888416 19/05/2022 Nancharayya 0206037WL0027858 Nancharayya 00048 BKID0005643 980 980 Processed 28/05/2022 1649665552 KOMATI VENKATESWARA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-030-026/010289
(KONA) 		0206037000NRG23140520220888424 19/05/2022 Siva Krishna 0206037WL0027858 Siva Krishna 00048 BKID0005643 980 980 Processed 28/05/2022 1649665554 Mr Pittu Siva Krishna INDIAN BANK(607105)
SubTotal 36685 36685
40 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23150520220919950 19/05/2022 Mohanrao 0206037WL0028579 Mohanrao 00048 BKID0005691 750 750 Processed 28/05/2022 1649665240 VUSALA MOHAN RAO BANK OF INDIA(508505)
41 Machilipatnam AP-06-037-010-010/040013
(ARISEPALLI) 		0206037000NRG23150520220920076 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00048 BKID0005691 500 500 Processed 28/05/2022 1649665167 CHANDIKA LAKSHMI BANK OF INDIA(508505)
SubTotal 1250 1250
42 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006241 19/05/2022 Satyanarayana 0206037WL0031022 Satyanarayana 00078 CNRB0000893 1150 1150 Processed 28/05/2022 1649664889 RAMANI SATYANARAYANA CANARA BANK(508532)
43 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007561 19/05/2022 Lakshmana swamy 0206037WL0031038 Lakshmana swamy 00078 CNRB0000893 1250 1250 Processed 28/05/2022 1649665472 PUPPALA LAKSHMNA SWAMY CANARA BANK(508532)
44 Machilipatnam AP-06-037-017-017/050223
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006269 19/05/2022 Ashok 0206037WL0031022 Ashok 00078 CNRB0000893 1150 1150 Processed 28/05/2022 1649664891 MOKA ASHOK CANARA BANK(508532)
45 Machilipatnam AP-06-037-030-026/010071
(KONA) 		0206037000NRG23140520220888346 19/05/2022 Gagan 0206037WL0027858 Gagan 00078 CNRB0000893 980 980 Processed 28/05/2022 1649664888 GANJALA GAGAN BANK OF INDIA(508505)
46 Machilipatnam AP-06-037-030-026/010078
(KONA) 		0206037000NRG23140520220888348 19/05/2022 Venkateswarao 0206037WL0027858 Venkateswarao 00078 CNRB0000893 980 980 Processed 28/05/2022 1649664890 VENKATESWARA RAO TUMMA AXIS BANK(607153)
SubTotal 5510 5510
47 Machilipatnam AP-06-037-003-003/150122
(TALLAPALEM) 		0206037000NRG23190520221012179 19/05/2022 NAGALAKSHMI 0206037WL0031247 NAGALAKSHMI 00078 CNRB0001361 1225 1225 Processed 28/05/2022 1649665522 MISS PANJULA NAGALAKSHMI STATE BANK OF INDIA(508548)
48 Machilipatnam AP-06-037-003-003/180040
(TALLAPALEM) 		0206037000NRG23190520221012157 19/05/2022 Sirisha 0206037WL0031243 Sirisha 00078 CNRB0001361 1225 1225 Processed 28/05/2022 1649665523 PEETHALA SHIREESHA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23190520221012180 19/05/2022 Vijayasri 0206037WL0031248 Vijayasri 00078 CNRB0001361 1225 1225 Processed 28/05/2022 1649665182 MADDULA VIJAYASRI CANARA BANK(508532)
50 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23170520220971782 19/05/2022 Venkateswara Rao 0206037WL0030102 Venkateswara Rao 00078 CNRB0001361 1280 1280 Processed 28/05/2022 1649665458 PARASA VENKATESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23170520220971803 19/05/2022 Lakshmi 0206037WL0030102 Lakshmi 00078 CNRB0001361 1280 1280 Processed 28/05/2022 1649665372 RAJULAPATI LAKSHMI CANARA BANK(508532)
52 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23170520220971802 19/05/2022 Rambabu 0206037WL0030102 Rambabu 00078 CNRB0001361 1280 1280 Processed 28/05/2022 1649665099 RAJULAPATI RAM MOHAN RAO CANARA BANK(508532)
SubTotal 7515 7515
53 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23170520220971790 19/05/2022 Suribabu 0206037WL0030102 Suribabu 00078 CNRB0013347 1280 1280 Processed 28/05/2022 1649665118 SRI U SURI BABU CANARA BANK(508532)
54 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006186 19/05/2022 Vasu 0206037WL0031022 Vasu 00078 CNRB0013347 1150 1150 Processed 28/05/2022 1649665278 BALAGAM VASU UNION BANK OF INDIA(508500)
55 Machilipatnam AP-06-037-030-026/010001
(KONA) 		0206037000NRG23140520220888336 19/05/2022 Shyamalamma 0206037WL0027858 Shyamalamma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665482 KOREPALLI SYAMALA CANARA BANK(508532)
56 Machilipatnam AP-06-037-030-026/010024
(KONA) 		0206037000NRG23140520220888337 19/05/2022 Venkata Krishnarao 0206037WL0027858 Venkata Krishnarao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665483 KOMATI VENKATA KRISHNA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-030-026/010036
(KONA) 		0206037000NRG23140520220888340 19/05/2022 Nageswaramma 0206037WL0027858 Nageswaramma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665213 GANJALA NAGESWARAMMA CANARA BANK(508532)
58 Machilipatnam AP-06-037-030-026/010052
(KONA) 		0206037000NRG23140520220888341 19/05/2022 Munamma 0206037WL0027858 Munamma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665212 PERUBOYINA NAGA MUNEMMA UNION BANK OF INDIA(508500)
59 Machilipatnam AP-06-037-030-026/010052
(KONA) 		0206037000NRG23140520220888342 19/05/2022 Ramanjaneyulu 0206037WL0027858 Ramanjaneyulu 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665214 RAMANJANEYULU PANCHAKARLA ICICI BANK LTD(508534)
60 Machilipatnam AP-06-037-030-026/010063
(KONA) 		0206037000NRG23140520220888344 19/05/2022 Naga Lakshmi 0206037WL0027858 Naga Lakshmi 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665215 PERE NAGA LAKSHMI CANARA BANK(508532)
61 Machilipatnam AP-06-037-030-026/010063
(KONA) 		0206037000NRG23140520220888343 19/05/2022 Srinu 0206037WL0027858 Srinu 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665211 PERE SREENU CANARA BANK(508532)
62 Machilipatnam AP-06-037-030-026/010078
(KONA) 		0206037000NRG23140520220888349 19/05/2022 Bujji 0206037WL0027858 Bujji 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665538 TUMMA BUJJI CANARA BANK(508532)
63 Machilipatnam AP-06-037-030-026/010114
(KONA) 		0206037000NRG23140520220888353 19/05/2022 Venkateswarao 0206037WL0027858 Venkateswarao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665441 KOMATI VENKATESWARA RAO CANARA BANK(508532)
64 Machilipatnam AP-06-037-030-026/010121
(KONA) 		0206037000NRG23140520220888356 19/05/2022 Chinna Veeraswami 0206037WL0027858 Chinna Veeraswami 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665436 VEERA SWAMY KOMATI CANARA BANK(508532)
65 Machilipatnam AP-06-037-030-026/010121
(KONA) 		0206037000NRG23140520220888357 19/05/2022 Chittemma 0206037WL0027858 Chittemma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665437 Mrs CHITTAMMA KOMATI INDIAN BANK(607105)
66 Machilipatnam AP-06-037-030-026/010126
(KONA) 		0206037000NRG23140520220888358 19/05/2022 Nagamani 0206037WL0027858 Nagamani 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665438 KOMATI NAGAMANI CANARA BANK(508532)
67 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG23140520220888359 19/05/2022 Nancharayya 0206037WL0027858 Nancharayya 00078 CNRB0013347 1225 1225 Processed 28/05/2022 1649665434 KOMATI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG23140520220888360 19/05/2022 Venkateswaramma 0206037WL0027858 Venkateswaramma 00078 CNRB0013347 1225 1225 Processed 28/05/2022 1649665439 MRS KOMATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-030-026/010132
(KONA) 		0206037000NRG23140520220888362 19/05/2022 Venkanna 0206037WL0027858 Venkanna 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665484 NAIDU VENKANNA BABU CANARA BANK(508532)
70 Machilipatnam AP-06-037-030-026/010133
(KONA) 		0206037000NRG23140520220888365 19/05/2022 Kumari 0206037WL0027858 Kumari 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665435 KOMATI KUMARI CANARA BANK(508532)
71 Machilipatnam AP-06-037-030-026/010133
(KONA) 		0206037000NRG23140520220888364 19/05/2022 Mohan Rao 0206037WL0027858 Mohan Rao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665440 KOMATI MOHANA RAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-030-026/010142
(KONA) 		0206037000NRG23140520220888366 19/05/2022 Poturaju 0206037WL0027858 Poturaju 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665187 GANJALA POTHU RAJU S O SAHADEVUDU CANARA BANK(508532)
73 Machilipatnam AP-06-037-030-026/010143
(KONA) 		0206037000NRG23140520220888369 19/05/2022 Bhimayya 0206037WL0027858 Bhimayya 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665188 BOMMA BHIMAIAH CANARA BANK(508532)
74 Machilipatnam AP-06-037-030-026/010185
(KONA) 		0206037000NRG23140520220888379 19/05/2022 Seetha 0206037WL0027858 Seetha 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665532 KOMATI SEETHA CANARA BANK(508532)
75 Machilipatnam AP-06-037-030-026/010194
(KONA) 		0206037000NRG23140520220888382 19/05/2022 Nancharayya 0206037WL0027858 Nancharayya 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665531 TUMMA NANCHARAIAH CANARA BANK(508532)
76 Machilipatnam AP-06-037-030-026/010199
(KONA) 		0206037000NRG23140520220888383 19/05/2022 Renukamma 0206037WL0027858 Renukamma 00078 CNRB0013347 1225 1225 Processed 28/05/2022 1649665185 PERUBOYINA RENUKAMMA UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-030-026/010207
(KONA) 		0206037000NRG23140520220888391 19/05/2022 Durgalakshmi 0206037WL0027858 Durgalakshmi 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665504 BOMMU DURGA LAXMI CANARA BANK(508532)
78 Machilipatnam AP-06-037-030-026/010207
(KONA) 		0206037000NRG23140520220888390 19/05/2022 Srinivasu 0206037WL0027858 Srinivasu 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665505 BOMMU SRINIVASA RAO CANARA BANK(508532)
79 Machilipatnam AP-06-037-030-026/010220
(KONA) 		0206037000NRG23140520220888392 19/05/2022 Krupamani 0206037WL0027858 Krupamani 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665253 PERUMALLA YESUBABU UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-030-026/010227
(KONA) 		0206037000NRG23140520220888393 19/05/2022 Bramaramba 0206037WL0027858 Bramaramba 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665533 Mrs BRAMARAMBHA NAIDU INDIAN BANK(607105)
81 Machilipatnam AP-06-037-030-026/010233
(KONA) 		0206037000NRG23140520220888396 19/05/2022 prasanthi 0206037WL0027858 prasanthi 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665537 KOMATI PRASANTHI CANARA BANK(508532)
82 Machilipatnam AP-06-037-030-026/010247
(KONA) 		0206037000NRG23140520220888402 19/05/2022 Mangamma 0206037WL0027858 Mangamma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665542 GANJALA MANGAMMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-030-026/010255
(KONA) 		0206037000NRG23140520220888408 19/05/2022 Nancharamma 0206037WL0027858 Nancharamma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665487 KOMATI NANCHARAMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-030-026/010269
(KONA) 		0206037000NRG23140520220888413 19/05/2022 Durgamma 0206037WL0027858 Durgamma 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665530 PERUMALLA DURGAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-030-026/010275
(KONA) 		0206037000NRG23140520220888415 19/05/2022 Venkateswararao 0206037WL0027858 Venkateswararao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665534 KOMATI NANCHARAIAH BANK OF INDIA(508505)
86 Machilipatnam AP-06-037-030-026/010279
(KONA) 		0206037000NRG23140520220888419 19/05/2022 Rohini 0206037WL0027858 Rohini 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665541 Mrs ROHINI PERUMALLA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-030-026/010289
(KONA) 		0206037000NRG23140520220888422 19/05/2022 Bhavani 0206037WL0027858 Bhavani 00078 CNRB0013347 980 980 Rejected 28/05/2022 1649665536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Machilipatnam AP-06-037-030-026/010289
(KONA) 		0206037000NRG23140520220888423 19/05/2022 NagaJyoti 0206037WL0027858 NagaJyoti 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665535 TUMMA NAGA JYOTHI CANARA BANK(508532)
89 Machilipatnam AP-06-037-030-026/010289
(KONA) 		0206037000NRG23140520220888421 19/05/2022 Srinivasarao 0206037WL0027858 Srinivasarao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665539 PITTU SRINIVASA RAO BANK OF INDIA(508505)
90 Machilipatnam AP-06-037-030-026/010290
(KONA) 		0206037000NRG23140520220888426 19/05/2022 Kalyani 0206037WL0027858 Kalyani 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665540 MUCHU KALYANI UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-030-026/010293
(KONA) 		0206037000NRG23140520220888427 19/05/2022 Ramakrishna 0206037WL0027858 Ramakrishna 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665186 NAYUDU RAMA KRISHNA CANARA BANK(508532)
92 Machilipatnam AP-06-037-030-026/010294
(KONA) 		0206037000NRG23140520220888429 19/05/2022 Veera Venkateswararao 0206037WL0027858 Veera Venkateswararao 00078 CNRB0013347 980 980 Processed 28/05/2022 1649665529 VEERAVENKATESWARARAO GANJALA CANARA BANK(508532)
SubTotal 40405 40405
93 Machilipatnam AP-06-037-017-017/050182
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007560 19/05/2022 Tulasiram 0206037WL0031038 Tulasiram 00078 CNRB0013766 1250 1250 Processed 28/05/2022 1649665172 Mr TULASI RAM PANCHAKARLA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007578 19/05/2022 Veera Lokesh 0206037WL0031038 Veera Lokesh 00078 CNRB0013766 1250 1250 Processed 28/05/2022 1649665142 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
SubTotal 2500 2500
95 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23170520220971770 19/05/2022 Indira 0206037WL0030102 Indira 00089 CBIN0283086 1280 1280 Processed 28/05/2022 1649665221 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
96 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23170520220971771 19/05/2022 Mira Pramella 0206037WL0030102 Mira Pramella 00089 CBIN0283086 1280 1280 Processed 28/05/2022 1649665459 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
97 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23170520220971807 19/05/2022 Koteswara Rao 0206037WL0030102 Koteswara Rao 00089 CBIN0283086 1280 1280 Processed 28/05/2022 1649665155 Mr MADIREDDI KOTESWARARAO CENTRAL BANK OF INDIA(607115)
98 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23170520220971843 19/05/2022 Parvathi 0206037WL0030102 Parvathi 00089 CBIN0283086 256 256 Processed 28/05/2022 1649665466 Mrs BIRUDUGADDA PARVATHI CENTRAL BANK OF INDIA(607115)
99 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006182 19/05/2022 Manikyam 0206037WL0031022 Manikyam 00089 CBIN0283086 1150 1150 Processed 28/05/2022 1649665283 Mrs RAMANI MANIKYAM INDIAN BANK(607105)
100 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006181 19/05/2022 Nagababu 0206037WL0031022 Nagababu 00089 CBIN0283086 1150 1150 Processed 28/05/2022 1649665451 Mr RAMANI NAGA BABU CENTRAL BANK OF INDIA(607115)
101 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006180 19/05/2022 Sriramulu 0206037WL0031022 Sriramulu 00089 CBIN0283086 1150 1150 Processed 28/05/2022 1649665284 Mr RAMANI SRIRAMULU CENTRAL BANK OF INDIA(607115)
102 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006212 19/05/2022 Indumathi 0206037WL0031022 Indumathi 00089 CBIN0283086 1150 1150 Processed 28/05/2022 1649665285 Mrs INDUMATHI LANKE INDIAN BANK(607105)
SubTotal 8696 8696
103 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23170520220971801 19/05/2022 Nagamalleswara Rao 0206037WL0030102 Nagamalleswara Rao 00152 HDFC0001632 1280 1280 Processed 28/05/2022 1649665124 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
104 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23170520220971808 19/05/2022 Balakurmari 0206037WL0030102 Balakurmari 00152 HDFC0001632 1280 1280 Processed 28/05/2022 1649665474 MADIREDDI BALAKUMARI HDFC BANK LTD(607152)
105 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23170520220971839 19/05/2022 Srinivasarao 0206037WL0030102 Srinivasarao 00152 HDFC0001632 1024 1024 Processed 28/05/2022 1649665252 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
106 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006194 19/05/2022 Pal Kishor 0206037WL0031022 Pal Kishor 00152 HDFC0001632 1150 1150 Processed 28/05/2022 1649665228 GADI PAUL KISHORE HDFC BANK LTD(607152)
107 Machilipatnam AP-06-037-030-026/010151
(KONA) 		0206037000NRG23140520220888371 19/05/2022 Sivaganga 0206037WL0027858 Sivaganga 00152 HDFC0001632 980 980 Processed 28/05/2022 1649665507 PARASA SIVA GANGA UNION BANK OF INDIA(508500)
SubTotal 5714 5714
108 Machilipatnam AP-06-037-030-026/010255
(KONA) 		0206037000NRG23140520220888409 19/05/2022 Lakshmana 0206037WL0027858 Lakshmana 00165 IBKL0000871 980 980 Processed 28/05/2022 1649664887 KOMATI LAKSHMANA IDBI BANK(607095)
SubTotal 980 980
109 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG23150520220916151 19/05/2022 Siva Parvati 0206037WL0028488 Siva Parvati 00176 IDIB000A037 1250 1250 Processed 28/05/2022 1649665108 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
110 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23170520220971893 19/05/2022 Vijaya 0206037WL0030102 Vijaya 00176 IDIB000M019 1280 1280 Processed 28/05/2022 1649665428 Smt VIJAYA PADAMATA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-010-010/020005
(ARISEPALLI) 		0206037000NRG23150520220919934 19/05/2022 Kumari 0206037WL0028579 Kumari 00176 IDIB000M019 750 750 Processed 28/05/2022 1649665168 Mrs KUMARI CHANDIKA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-010-010/020264
(ARISEPALLI) 		0206037000NRG23150520220920049 19/05/2022 Nagaraju 0206037WL0028579 Nagaraju 00176 IDIB000M019 500 500 Processed 28/05/2022 1649665417 Mr NAGARAJU CHANDIKA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-010-010/040024
(ARISEPALLI) 		0206037000NRG23150520220920085 19/05/2022 Ranga Thatayya 0206037WL0028579 Ranga Thatayya 00176 IDIB000M019 250 250 Processed 28/05/2022 1649665165 Mr Chandika Ranga Tatayya INDIAN BANK(607105)
114 Machilipatnam AP-06-037-010-010/040042
(ARISEPALLI) 		0206037000NRG23150520220920088 19/05/2022 satyavati 0206037WL0028579 satyavati 00176 IDIB000M019 500 500 Processed 28/05/2022 1649665174 Mrs PARASA SATYAVATHI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23150520220920092 19/05/2022 anjanadevi 0206037WL0028579 anjanadevi 00176 IDIB000M019 750 750 Processed 28/05/2022 1649665498 Mrs ANJANA DEVI RUDRA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-010-010/040048
(ARISEPALLI) 		0206037000NRG23150520220920093 19/05/2022 Sivaparvati 0206037WL0028579 Sivaparvati 00176 IDIB000M019 750 750 Processed 28/05/2022 1649665499 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
117 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23150520220920095 19/05/2022 kusuma 0206037WL0028579 kusuma 00176 IDIB000M019 750 750 Processed 28/05/2022 1649665178 Mrs KUSUMA TAMMANA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-010-010/040051
(ARISEPALLI) 		0206037000NRG23150520220920097 19/05/2022 ramalakshmi 0206037WL0028579 ramalakshmi 00176 IDIB000M019 750 750 Processed 28/05/2022 1649665179 Mrs RAMALAKSHMI AMMIREDDI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006133 19/05/2022 Mutyalamma 0206037WL0031022 Mutyalamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665422 Mrs MUTYALAMMA BALAGAM INDIAN BANK(607105)
120 Machilipatnam AP-06-037-017-017/040007
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006139 19/05/2022 Veerraju 0206037WL0031022 Veerraju 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665148 Mr VEERA RAJU KOKKILIGADDA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006143 19/05/2022 Lakshmi 0206037WL0031022 Lakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665318 Mrs LAKSHMI SERU INDIAN BANK(607105)
122 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006142 19/05/2022 Venkataramana 0206037WL0031022 Venkataramana 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665352 Mr VENKATA RAMANA SERU INDIAN BANK(607105)
123 Machilipatnam AP-06-037-017-017/040010
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006144 19/05/2022 Hanumantarao 0206037WL0031022 Hanumantarao 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665425 Mr HANUMANTHARAO SERU INDIAN BANK(607105)
124 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006147 19/05/2022 Devi 0206037WL0031022 Devi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665315 Mrs DEVI ANDRAJU INDIAN BANK(607105)
125 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006146 19/05/2022 Krishna Nagaraju 0206037WL0031022 Krishna Nagaraju 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665364 Mr ANDRAJU KRISHNA NAGARAJU INDIAN BANK(607105)
126 Machilipatnam AP-06-037-017-017/040014
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006149 19/05/2022 Syamala 0206037WL0031022 Syamala 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665454 Mrs SYAMALA RAMANI INDIAN BANK(607105)
127 Machilipatnam AP-06-037-017-017/040015
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006150 19/05/2022 Venkateswarao 0206037WL0031022 Venkateswarao 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665432 Mr MOKA VENKATESWARA RAO INDIAN BANK(607105)
128 Machilipatnam AP-06-037-017-017/040016
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006151 19/05/2022 Ranga Nayakulu 0206037WL0031022 Ranga Nayakulu 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665353 Mr RANGANAYAKULU BALAGAM INDIAN BANK(607105)
129 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006153 19/05/2022 Chandramma 0206037WL0031022 Chandramma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665314 Mrs CHANDRMMA KOKKILIGADDA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006152 19/05/2022 Narismharao 0206037WL0031022 Narismharao 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665343 Mrs NARASIMHARAO KOKKILIGADDA INDIAN BANK(607105)
131 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006155 19/05/2022 Nancharamma 0206037WL0031022 Nancharamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665328 Mrs LAKSHMI NANCHARAMMA BALAGAM INDIAN BANK(607105)
132 Machilipatnam AP-06-037-017-017/040020
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006158 19/05/2022 Mahalakshmi 0206037WL0031022 Mahalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665421 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
133 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006159 19/05/2022 Nagaraju 0206037WL0031022 Nagaraju 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665340 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
134 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006160 19/05/2022 Nancharamma 0206037WL0031022 Nancharamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665341 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
135 Machilipatnam AP-06-037-017-017/040022
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006161 19/05/2022 Jyothi 0206037WL0031022 Jyothi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665558 Mrs JYOTHI BALAGAM INDIAN BANK(607105)
136 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006162 19/05/2022 Anjayneyulu 0206037WL0031022 Anjayneyulu 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665302 Mr ANJANEYULI MOKA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006163 19/05/2022 Geetavani 0206037WL0031022 Geetavani 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665333 Mrs LEELAVATHI MOKA INDIAN BANK(607105)
138 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006165 19/05/2022 Vijayalakshmi 0206037WL0031022 Vijayalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665337 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-017-017/040028
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006166 19/05/2022 Peddintlamma 0206037WL0031022 Peddintlamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665332 Mrs PEDDINTLAMMA MOKA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-017-017/040030
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006167 19/05/2022 Venkateswaramma 0206037WL0031022 Venkateswaramma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665335 Mrs VENKATASWARAMMA MOKA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006170 19/05/2022 Chandralanka 0206037WL0031022 Chandralanka 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665325 Mrs CHNDRALANKA MOKA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006169 19/05/2022 Mohanrao 0206037WL0031022 Mohanrao 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665362 Mr MOKA MOHANARAO INDIAN BANK(607105)
143 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006171 19/05/2022 Peda Edukondalu 0206037WL0031022 Peda Edukondalu 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665351 Mr EDUKONDALU MOKA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006173 19/05/2022 Vijayalakshmi 0206037WL0031022 Vijayalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665350 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-017-017/040038
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006174 19/05/2022 Venkateswaramma 0206037WL0031022 Venkateswaramma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665424 Mrs MOKA W O NARAYANARAO VENKATESWARAMM INDIAN BANK(607105)
146 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006176 19/05/2022 Ramatulasi 0206037WL0031022 Ramatulasi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665339 Mrs RAMA TULASI MOKA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-017-017/040042
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006177 19/05/2022 Lalita 0206037WL0031022 Lalita 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665418 Mrs LALITHA GADI INDIAN BANK(607105)
148 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006179 19/05/2022 Lakshmi 0206037WL0031022 Lakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665321 Mrs LAKSHMI RAMANI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006184 19/05/2022 Seethamahalakshmi 0206037WL0031022 Seethamahalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665345 Mrs SITAMAHALAKSHMI KOKKILIGADDA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006187 19/05/2022 Kumari 0206037WL0031022 Kumari 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665329 BALAGAM KUMARI PUNJAB NATIONAL BANK(508568)
151 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006188 19/05/2022 Krishna 0206037WL0031022 Krishna 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665360 Mr KRISHNA KOKKILIGADDA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006189 19/05/2022 Prabhavati 0206037WL0031022 Prabhavati 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665301 Smt PRABHAVATHI KOKKILIGADDA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006193 19/05/2022 Venkateswaramma 0206037WL0031022 Venkateswaramma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665316 Mrs VENKATASWARAMMA KOKKILIGADDA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007484 19/05/2022 Swapna 0206037WL0031038 Swapna 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665311 Mrs Vuyyuru Swapna INDIAN BANK(607105)
155 Machilipatnam AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007485 19/05/2022 Ramamjamma 0206037WL0031038 Ramamjamma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665310 Mrs RAMANUJAMMA PARASA INDIAN BANK(607105)
156 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007487 19/05/2022 Bhavani 0206037WL0031038 Bhavani 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665306 BOTLA BHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Machilipatnam AP-06-037-017-017/040085
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007489 19/05/2022 Vishrantamma 0206037WL0031038 Vishrantamma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665126 Mrs KONA VISRANTHAMMA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007491 19/05/2022 Koteswaramma 0206037WL0031038 Koteswaramma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665349 Mrs KOTASWARAMMA GULLAKI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007493 19/05/2022 Anasurya 0206037WL0031038 Anasurya 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665300 Anasurya Parasa SAPTAGIRI GRAMEENA BANK(607053)
160 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007492 19/05/2022 Parasa Ramulu 0206037WL0031038 Parasa Ramulu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665342 Mr RAMULU PARASA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006196 19/05/2022 Veerayya 0206037WL0031022 Veerayya 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665134 Mr VEERAIAH JOGI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007494 19/05/2022 Durga Varalakshmi 0206037WL0031038 Durga Varalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665143 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007496 19/05/2022 Nancharayya 0206037WL0031038 Nancharayya 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665137 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007503 19/05/2022 Subbalakshmi 0206037WL0031038 Subbalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665127 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007506 19/05/2022 Pichimma 0206037WL0031038 Pichimma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665133 MRS PITCHAMMA KATTA STATE BANK OF INDIA(508548)
166 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007509 19/05/2022 Vanajakshi 0206037WL0031038 Vanajakshi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665128 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
167 Machilipatnam AP-06-037-017-017/040116
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007510 19/05/2022 Sri Dhanalakshmi 0206037WL0031038 Sri Dhanalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665223 Mrs SRI DHANA LAKSHMI KONA INDIAN BANK(607105)
168 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007512 19/05/2022 Radhabai 0206037WL0031038 Radhabai 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665183 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
169 Machilipatnam AP-06-037-017-017/040147
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007514 19/05/2022 ANJANEYULU 0206037WL0031038 ANJANEYULU 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665146 Moka Anjaneyulu IDFC BANK LIMITED(608117)
170 Machilipatnam AP-06-037-017-017/040148
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006200 19/05/2022 Aruna Kumari 0206037WL0031022 Aruna Kumari 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665415 Smt ARUNA KUMARI KOKOKKILIGADDA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006201 19/05/2022 Nagalakshmi 0206037WL0031022 Nagalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665334 Mrs NAGALAKSHMI MOKA INDIAN BANK(607105)
172 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006203 19/05/2022 Nancharamma 0206037WL0031022 Nancharamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665346 Mrs NANCHARAMMA SHERU INDIAN BANK(607105)
173 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006204 19/05/2022 Nani 0206037WL0031022 Nani 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665367 Mr SHERU NANI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-017-017/040151
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006205 19/05/2022 Asha Jyothi 0206037WL0031022 Asha Jyothi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665180 Smt ASHA JYOTHI KOKKILIGADDA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006208 19/05/2022 Dhanalakshmi 0206037WL0031022 Dhanalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665320 Mrs DHANALAKSHMI MOKA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-017-017/040160
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006213 19/05/2022 Sugana Kumari 0206037WL0031022 Sugana Kumari 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665429 Mrs SUGUNA KUMARI ANDRAJU INDIAN BANK(607105)
177 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006218 19/05/2022 Hemarani 0206037WL0031022 Hemarani 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665427 Mrs HEMARANI BALAGAM INDIAN BANK(607105)
178 Machilipatnam AP-06-037-017-017/040165
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006217 19/05/2022 Veera Babu 0206037WL0031022 Veera Babu 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665426 BALAGAM VEERA BABU UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006224 19/05/2022 Nirmala 0206037WL0031022 Nirmala 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665431 Mrs BALAGAM NIRMALA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007517 19/05/2022 Chakradhar 0206037WL0031038 Chakradhar 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665147 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
181 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007520 19/05/2022 Nagamani 0206037WL0031038 Nagamani 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665452 Mrs NAGAMANI POSINA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007521 19/05/2022 Anjali 0206037WL0031038 Anjali 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665456 Mrs ANJALI PENUBOTHU INDIAN BANK(607105)
183 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007523 19/05/2022 Sarojini 0206037WL0031038 Sarojini 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665476 Mrs SAROJINI TANGALLAMUDI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-017-017/050038
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007524 19/05/2022 Suseela 0206037WL0031038 Suseela 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665479 Mrs SUSEELA MADAMALA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-017-017/050046
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007525 19/05/2022 Ramu 0206037WL0031038 Ramu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665559 Mr RAMU KADI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007529 19/05/2022 Bharati 0206037WL0031038 Bharati 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665453 Mrs BHARARHI GUNDU INDIAN BANK(607105)
187 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007528 19/05/2022 Nancharayya 0206037WL0031038 Nancharayya 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665455 Mr NANCHARAIAH GUNDU INDIAN BANK(607105)
188 Machilipatnam AP-06-037-017-017/050062
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007530 19/05/2022 Esubabu 0206037WL0031038 Esubabu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665255 Mr YESU BABU GUNDU INDIAN BANK(607105)
189 Machilipatnam AP-06-037-017-017/050081
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006226 19/05/2022 Balamma 0206037WL0031022 Balamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665419 Mrs BALAMMA VALLABHUNI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006228 19/05/2022 Parvati 0206037WL0031022 Parvati 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665257 Mrs Nadakuditi Parvatte Lelah INDIAN BANK(607105)
191 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006227 19/05/2022 Venkateswarao 0206037WL0031022 Venkateswarao 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665366 Mr NADAKUDI VENKATESWARA RAO INDIAN BANK(607105)
192 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006230 19/05/2022 Dhanalakshmi 0206037WL0031022 Dhanalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665319 Mrs DHANA LAKSHMI KOKKILIGADDA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006232 19/05/2022 Kanakadurga 0206037WL0031022 Kanakadurga 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665336 MRS KOKKILIGADDA KANAKA DURGA STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-017-017/050085
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006234 19/05/2022 Veerlankamma 0206037WL0031022 Veerlankamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665423 Mrs VEERALANKAMMA KOLLATI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006236 19/05/2022 Jayalakshmi 0206037WL0031022 Jayalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665330 Mrs JAYALAKSHMI PONNALA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006235 19/05/2022 Narasimha Swamy 0206037WL0031022 Narasimha Swamy 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665356 Mr NARASIMHA SWAMY PONNALA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006238 19/05/2022 Annamma 0206037WL0031022 Annamma 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665326 Mrs ANNAMMA NAGIDI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006240 19/05/2022 Lakshmi 0206037WL0031022 Lakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665317 Mrs LAKSHMI NAGIDI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006242 19/05/2022 Nagamani 0206037WL0031022 Nagamani 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665313 Mrs Ramani Nagamani INDIAN BANK(607105)
200 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006245 19/05/2022 vanaja 0206037WL0031022 vanaja 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665354 Mrs VANAJA SERU INDIAN BANK(607105)
201 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006246 19/05/2022 Edukondalu 0206037WL0031022 Edukondalu 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665347 Mr YADUKONDALU RAMANI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006247 19/05/2022 Kanakadurga 0206037WL0031022 Kanakadurga 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665365 Mrs Ramani Devamma INDIAN BANK(607105)
203 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006249 19/05/2022 Srilakshmi 0206037WL0031022 Srilakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665327 Mrs SRI LAKSHMI RAMANI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006251 19/05/2022 Nagalakshmi 0206037WL0031022 Nagalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665420 Mrs NAGA LAKSHMI RAMANI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006253 19/05/2022 Satyavati 0206037WL0031022 Satyavati 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665331 Mrs SATYAVATHI RAMANI INDIAN BANK(607105)
206 Machilipatnam AP-06-037-017-017/050100
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006256 19/05/2022 Vana Pothuraju 0206037WL0031022 Vana Pothuraju 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665358 Shri VANA POTHU RAJU LANKE INDIAN BANK(607105)
207 Machilipatnam AP-06-037-017-017/050104
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007532 19/05/2022 ANJANA KUMARI VANNAMREDDI 0206037WL0031038 ANJANA KUMARI VANNAMREDDI 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665562 Mrs ANJANA KUMARI VANNAMRADDI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007537 19/05/2022 Nageswaramma 0206037WL0031038 Nageswaramma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665348 Mrs Chimmta Nageswaramma INDIAN BANK(607105)
209 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007536 19/05/2022 Srinu 0206037WL0031038 Srinu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665299 Mr CHIMMATA SRINIVASA RAO INDIAN BANK(607105)
210 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007539 19/05/2022 Naga Samudraveni 0206037WL0031038 Naga Samudraveni 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665305 Mrs NAGA SAMUDRAVENI BELLAMKONDA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-017-017/050117
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007541 19/05/2022 Dhanalakshmi 0206037WL0031038 Dhanalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665500 Mrs DHANALAKSHMI SANAKA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007542 19/05/2022 Pothuraju 0206037WL0031038 Pothuraju 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665129 Mr POTHURAJU ARJA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007544 19/05/2022 Vanavalamma 0206037WL0031038 Vanavalamma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665309 Mrs VANALAMMA ARJA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-017-017/050128
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007545 19/05/2022 Mallikharjunarao 0206037WL0031038 Mallikharjunarao 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665256 MADAMALA MALLIKHARJUNARAO IDBI BANK(607095)
215 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007549 19/05/2022 Mohanrao 0206037WL0031038 Mohanrao 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665477 Mr MOHANA RAO MADAMALA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-017-017/050139
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007551 19/05/2022 Nagalakshmi 0206037WL0031038 Nagalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665557 Mrs Vannemreddi Naga Lakshmi INDIAN BANK(607105)
217 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007553 19/05/2022 Sivamma 0206037WL0031038 Sivamma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665368 Mrs SIVAMMA MADAMALA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007552 19/05/2022 Srinivasarao 0206037WL0031038 Srinivasarao 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665363 Mr MADAMALA SRINIVASA RAO INDIAN BANK(607105)
219 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006258 19/05/2022 Ammaji 0206037WL0031022 Ammaji 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665322 Mrs AMMAJI MOKA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006259 19/05/2022 Mahesh 0206037WL0031022 Mahesh 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665430 Mr MAHESH MOKA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006257 19/05/2022 Venkataraju 0206037WL0031022 Venkataraju 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665357 Mr VENKATA RAJU MOKA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006261 19/05/2022 Venkata Ramana 0206037WL0031022 Venkata Ramana 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665344 Mrs VENKATA RAMANA MOKA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006263 19/05/2022 Dhanalakshmi 0206037WL0031022 Dhanalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665323 Mrs DHANA LAKSHMI MOKA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006262 19/05/2022 Ramaswami 0206037WL0031022 Ramaswami 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665361 Mr RAMASWAMY MOKA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006265 19/05/2022 Vijayalakshmi 0206037WL0031022 Vijayalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665338 MOKA VIJAYA LAKSHMI BANK OF INDIA(508505)
226 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007555 19/05/2022 Vanaprasadu 0206037WL0031038 Vanaprasadu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665478 Mr KADI VANAPRASAD INDIAN BANK(607105)
227 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007557 19/05/2022 Sujatha 0206037WL0031038 Sujatha 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665308 Mrs SUJATHA KANCHARLA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007559 19/05/2022 Koteswaramma 0206037WL0031038 Koteswaramma 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665307 Mrs KOTESWARAMMA KONA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006266 19/05/2022 Anjayya 0206037WL0031022 Anjayya 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665355 Mr ANJAIAH MOKA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006267 19/05/2022 Ramalakshmi 0206037WL0031022 Ramalakshmi 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665324 MRS MEKA RAMALAKSHMI STATE BANK OF INDIA(508548)
231 Machilipatnam AP-06-037-017-017/050221
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006268 19/05/2022 Gopalakrishna 0206037WL0031022 Gopalakrishna 00176 IDIB000M019 1150 1150 Processed 28/05/2022 1649665230 Mr VALLABHUNI GOPALAKRISHNA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007563 19/05/2022 sampurna 0206037WL0031038 sampurna 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665312 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007565 19/05/2022 NAGA PHANINDRA 0206037WL0031038 NAGA PHANINDRA 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665132 Mr NAGA PHANEEDRA PARASA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-017-017/050242
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007567 19/05/2022 Prabhu Kiran 0206037WL0031038 Prabhu Kiran 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665145 NARAGANI PRABHU KIRAN PUNJAB NATIONAL BANK(508568)
235 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007568 19/05/2022 Baba Srinu 0206037WL0031038 Baba Srinu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665136 Mr BABA SRINU BOTLA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007572 19/05/2022 Ameeda 0206037WL0031038 Ameeda 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665176 Mrs MD HAMIDA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007576 19/05/2022 Vijaya 0206037WL0031038 Vijaya 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665135 Mrs Katta Vijaya INDIAN BANK(607105)
238 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007579 19/05/2022 Lakshmana Babu 0206037WL0031038 Lakshmana Babu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665144 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-017-017/050264
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007580 19/05/2022 Ramanjaneyulu 0206037WL0031038 Ramanjaneyulu 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665181 AYINALA RAMANJANEYULU IDFC BANK LIMITED(608117)
240 Machilipatnam AP-06-037-017-017/050265
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007581 19/05/2022 Sita Bhavani 0206037WL0031038 Sita Bhavani 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665177 Mrs SITA BHAVANI KOORETI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-017-017/050269
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007582 19/05/2022 Jayalakshmi 0206037WL0031038 Jayalakshmi 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665173 Mrs PANCHAKARLA JAYA LAKSHMI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007583 19/05/2022 Savitri 0206037WL0031038 Savitri 00176 IDIB000M019 1250 1250 Processed 28/05/2022 1649665175 Mrs SAVITRI AYINALA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-030-026/010095
(KONA) 		0206037000NRG23140520220888352 19/05/2022 Bujji 0206037WL0027858 Bujji 00176 IDIB000M019 980 980 Processed 28/05/2022 1649665442 Mrs GANJALA BUJJI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-030-026/010143
(KONA) 		0206037000NRG23140520220888368 19/05/2022 Venkata Ramana 0206037WL0027858 Venkata Ramana 00176 IDIB000M019 980 980 Processed 28/05/2022 1649665191 Mrs VENKATA RAMANA BOMMU INDIAN BANK(607105)
245 Machilipatnam AP-06-037-030-026/010248
(KONA) 		0206037000NRG23140520220888404 19/05/2022 Nagadevi 0206037WL0027858 Nagadevi 00176 IDIB000M019 980 980 Processed 28/05/2022 1649665556 TUMMA NAGADEVI CANARA BANK(508532)
246 Machilipatnam AP-06-037-030-026/010293
(KONA) 		0206037000NRG23140520220888428 19/05/2022 Rajamma 0206037WL0027858 Rajamma 00176 IDIB000M019 980 980 Processed 28/05/2022 1649665192 Mrs NAYUDU RAJAMMA INDIAN BANK(607105)
SubTotal 157800 157800
247 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23150520220920080 19/05/2022 Rajarao 0206037WL0028579 Rajarao 00176 IDIB000M507 500 500 Processed 28/05/2022 1649665166 Mr RAJA RAO MAKALA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG23150520220919423 19/05/2022 lakshmi 0206037WL0028568 lakshmi 00176 IDIB000M507 1225 1225 Processed 28/05/2022 1649665158 Mrs Lakshmi Chamdika INDIAN BANK(607105)
249 Machilipatnam AP-06-037-017-017/040004
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006136 19/05/2022 Yanadi 0206037WL0031022 Yanadi 00176 IDIB000M507 1150 1150 Processed 28/05/2022 1649665290 Mr SERU YANADI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-017-017/040146
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006199 19/05/2022 Appalaswami 0206037WL0031022 Appalaswami 00176 IDIB000M507 1150 1150 Processed 28/05/2022 1649665288 KOKKILIGADDA APPALA SWAMI KARNATAKA BANK LTD(607270)
251 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006211 19/05/2022 krishna Murthy 0206037WL0031022 krishna Murthy 00176 IDIB000M507 1150 1150 Processed 28/05/2022 1649665287 Mr LANKE KRISHANA MURTHI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006260 19/05/2022 Venkateswara Rao 0206037WL0031022 Venkateswara Rao 00176 IDIB000M507 1150 1150 Processed 28/05/2022 1649665289 Mr Moka Venkateswara Rao INDIAN BANK(607105)
SubTotal 6325 6325
253 Machilipatnam AP-06-037-010-010/020264
(ARISEPALLI) 		0206037000NRG23150520220920050 19/05/2022 Nagaswapna 0206037WL0028579 Nagaswapna 00176 IDIB000P040 750 750 Processed 28/05/2022 1649665433 NAGA SWAPNA CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
254 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23170520220971788 19/05/2022 Syamala 0206037WL0030102 Syamala 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649664906 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
255 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23170520220971831 19/05/2022 jayalakshmi 0206037WL0030102 jayalakshmi 00176 IDIB0SGB001 1024 1024 Processed 28/05/2022 1649664905 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23170520220971835 19/05/2022 varalakshmi 0206037WL0030102 varalakshmi 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649664908 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
257 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23170520220971838 19/05/2022 Ramadevi 0206037WL0030102 Ramadevi 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649664907 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23170520220971868 19/05/2022 Pamu 0206037WL0030102 Pamu 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665105 MADI REDDI PAMU UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23150520220919888 19/05/2022 Venkata Ratnam 0206037WL0028579 Venkata Ratnam 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664910 Vuutla Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23150520220919891 19/05/2022 biksham 0206037WL0028579 biksham 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664915 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-010-010/010001
(ARISEPALLI) 		0206037000NRG23150520220919901 19/05/2022 Jayalakshmi 0206037WL0028579 Jayalakshmi 00176 IDIB0SGB001 500 500 Processed 28/05/2022 1649664912 Kotaprolu Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-010-010/010008
(ARISEPALLI) 		0206037000NRG23150520220919902 19/05/2022 Naga Sujatha 0206037WL0028579 Naga Sujatha 00176 IDIB0SGB001 250 250 Processed 28/05/2022 1649664909 Panchakarla Naga Sujatha SAPTAGIRI GRAMEENA BANK(607053)
263 Machilipatnam AP-06-037-010-010/010084
(ARISEPALLI) 		0206037000NRG23150520220919911 19/05/2022 Rukminamma 0206037WL0028579 Rukminamma 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664903 Kotaprolu Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23150520220919921 19/05/2022 Ramadevi 0206037WL0028579 Ramadevi 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649665251 CHANDIKA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
265 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23150520220919924 19/05/2022 Lakshminancharamma 0206037WL0028579 Lakshminancharamma 00176 IDIB0SGB001 250 250 Processed 28/05/2022 1649665387 KOLLA LAKSHMI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
266 Machilipatnam AP-06-037-010-010/010210
(ARISEPALLI) 		0206037000NRG23150520220919927 19/05/2022 RAJYALAKSHMI 0206037WL0028579 RAJYALAKSHMI 00176 IDIB0SGB001 500 500 Processed 28/05/2022 1649664904 Chandica Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
267 Machilipatnam AP-06-037-010-010/020011
(ARISEPALLI) 		0206037000NRG23150520220919935 19/05/2022 Jaya lakshmi 0206037WL0028579 Jaya lakshmi 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664899 Diddi Jayalakshmi sit In Full SAPTAGIRI GRAMEENA BANK(607053)
268 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23150520220919941 19/05/2022 Sarojini 0206037WL0028579 Sarojini 00176 IDIB0SGB001 1000 1000 Processed 28/05/2022 1649665239 Kammaganti Sarojini SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-010-010/020030
(ARISEPALLI) 		0206037000NRG23150520220919943 19/05/2022 Amaravati 0206037WL0028579 Amaravati 00176 IDIB0SGB001 1000 1000 Processed 28/05/2022 1649664894 Gajju Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-010-010/020035
(ARISEPALLI) 		0206037000NRG23150520220919947 19/05/2022 Santhakumari 0206037WL0028579 Santhakumari 00176 IDIB0SGB001 500 500 Processed 28/05/2022 1649664896 Saka Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
271 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23150520220919951 19/05/2022 Sailaja 0206037WL0028579 Sailaja 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664895 Vusala Sailaja SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23150520220919958 19/05/2022 Anuradha 0206037WL0028579 Anuradha 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664898 Angati Anuradha sit In Full SAPTAGIRI GRAMEENA BANK(607053)
273 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23150520220919960 19/05/2022 Ammaji 0206037WL0028579 Ammaji 00176 IDIB0SGB001 250 250 Processed 28/05/2022 1649664914 MRS CHANDIKA AMMAJI STATE BANK OF INDIA(508548)
274 Machilipatnam AP-06-037-010-010/020087
(ARISEPALLI) 		0206037000NRG23150520220919971 19/05/2022 Rajeswari 0206037WL0028579 Rajeswari 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664900 Rudra Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
275 Machilipatnam AP-06-037-010-010/020112
(ARISEPALLI) 		0206037000NRG23150520220919983 19/05/2022 Chinna Venkateswaramma 0206037WL0028579 Chinna Venkateswaramma 00176 IDIB0SGB001 500 500 Processed 28/05/2022 1649664916 GOVADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
276 Machilipatnam AP-06-037-010-010/020115
(ARISEPALLI) 		0206037000NRG23150520220919985 19/05/2022 Bharati 0206037WL0028579 Bharati 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664897 Penumala Bharathi sit With P SAPTAGIRI GRAMEENA BANK(607053)
277 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23150520220919992 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649665209 LAKSHMI KONDETTI SAPTAGIRI GRAMEENA BANK(607053)
278 Machilipatnam AP-06-037-010-010/020259
(ARISEPALLI) 		0206037000NRG23150520220920047 19/05/2022 Ramalakshmi 0206037WL0028579 Ramalakshmi 00176 IDIB0SGB001 750 750 Processed 28/05/2022 1649664901 Chandika Rama Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
279 Machilipatnam AP-06-037-010-010/020260
(ARISEPALLI) 		0206037000NRG23150520220920048 19/05/2022 Prameela 0206037WL0028579 Prameela 00176 IDIB0SGB001 500 500 Processed 28/05/2022 1649664902 Chandika Prameela SAPTAGIRI GRAMEENA BANK(607053)
280 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23150520220919022 19/05/2022 Venkateswaramma 0206037WL0028554 Venkateswaramma 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649665157 Venkateswaramma Murala SAPTAGIRI GRAMEENA BANK(607053)
281 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23190520221011322 19/05/2022 satyavathi 0206037WL0031183 satyavathi 00176 IDIB0SGB001 1225 1225 Processed 28/05/2022 1649665087 Satya Vathi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
282 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23190520221011435 19/05/2022 Pavitra 0206037WL0031188 Pavitra 00176 IDIB0SGB001 1225 1225 Processed 28/05/2022 1649665219 Parvathi Matta SAPTAGIRI GRAMEENA BANK(607053)
283 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23190520221011327 19/05/2022 Prakaswaramma 0206037WL0031185 Prakaswaramma 00176 IDIB0SGB001 1225 1225 Processed 28/05/2022 1649664893 Polanki Prakaswaramma SAPTAGIRI GRAMEENA BANK(607053)
284 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23190520221011310 19/05/2022 Himaja 0206037WL0031177 Himaja 00176 IDIB0SGB001 1285 1285 Processed 28/05/2022 1649665511 GANDAM HIMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23190520221011309 19/05/2022 Vigneswara Rao 0206037WL0031177 Vigneswara Rao 00176 IDIB0SGB001 1285 1285 Processed 28/05/2022 1649665473 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23170520220968374 19/05/2022 Lakshmana swamy 0206037WL0029947 Lakshmana swamy 00176 IDIB0SGB001 256 256 Processed 28/05/2022 1649664913 Bandi Lakshmana Swamy SAPTAGIRI GRAMEENA BANK(607053)
287 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23170520220968375 19/05/2022 Sudharani 0206037WL0029947 Sudharani 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665086 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
288 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23190520221011329 19/05/2022 Kanaka durga 0206037WL0031186 Kanaka durga 00176 IDIB0SGB001 1225 1225 Processed 28/05/2022 1649665218 Kanaka Durga Konakalla SAPTAGIRI GRAMEENA BANK(607053)
289 Machilipatnam AP-06-037-011-012/010451
(POTHEPALLI) 		0206037000NRG23170520220968377 19/05/2022 Hema 0206037WL0029947 Hema 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665544 Hema Tanukula SAPTAGIRI GRAMEENA BANK(607053)
290 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23170520220968378 19/05/2022 govindarajulu 0206037WL0029947 govindarajulu 00176 IDIB0SGB001 768 768 Processed 28/05/2022 1649665088 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
291 Machilipatnam AP-06-037-011-012/010479
(POTHEPALLI) 		0206037000NRG23170520220968379 19/05/2022 Mangamma 0206037WL0029947 Mangamma 00176 IDIB0SGB001 512 512 Processed 28/05/2022 1649665547 MANGAMMA SONTI SAPTAGIRI GRAMEENA BANK(607053)
292 Machilipatnam AP-06-037-011-012/010499
(POTHEPALLI) 		0206037000NRG23170520220968381 19/05/2022 NAGA KUMARI 0206037WL0029947 NAGA KUMARI 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665546 NAGA KUMARI SONTI SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-011-012/010499
(POTHEPALLI) 		0206037000NRG23170520220968380 19/05/2022 VENKATESWARA RAO 0206037WL0029947 VENKATESWARA RAO 00176 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665545 VENKATESWARA RAO SONTI SAPTAGIRI GRAMEENA BANK(607053)
294 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006135 19/05/2022 Desamma 0206037WL0031022 Desamma 00176 IDIB0SGB001 1150 1150 Processed 28/05/2022 1649665286 DESAMMA ANDRAJU SAPTAGIRI GRAMEENA BANK(607053)
295 Machilipatnam AP-06-037-017-017/040010
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006145 19/05/2022 Savitri 0206037WL0031022 Savitri 00176 IDIB0SGB001 1150 1150 Processed 28/05/2022 1649665410 SERU SAVITHRAMMA SAPTAGIRI GRAMEENA BANK(607053)
296 Machilipatnam AP-06-037-017-017/040108
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007505 19/05/2022 Adilakshmi 0206037WL0031038 Adilakshmi 00176 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649664911 Badugu Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
297 Machilipatnam AP-06-037-030-026/010153
(KONA) 		0206037000NRG23140520220888373 19/05/2022 Manikyam 0206037WL0027858 Manikyam 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649665506 MANIKYAM KOMATI SAPTAGIRI GRAMEENA BANK(607053)
298 Machilipatnam AP-06-037-030-026/010153
(KONA) 		0206037000NRG23140520220888372 19/05/2022 Veeranjayneyulu 0206037WL0027858 Veeranjayneyulu 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649664892 Komati Veeranjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40260 40260
299 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23150520220919890 19/05/2022 Naga Anajanadevi 0206037WL0028579 Naga Anajanadevi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665011 NAGA ANJANA DEVI CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
300 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23150520220919889 19/05/2022 Naga Sai Srinivasarao 0206037WL0028579 Naga Sai Srinivasarao 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664957 NAGASAI SRINIVASARAO CHANDIAKA STATE BANK OF INDIA(508548)
301 Machilipatnam AP-06-037-010-009/010091
(ARISEPALLI) 		0206037000NRG23150520220919893 19/05/2022 Hymavathi 0206037WL0028579 Hymavathi 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664972 ANNAM HYMAVATHI INDIAN OVERSEAS BANK(508541)
302 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23150520220919895 19/05/2022 Koteswaramma 0206037WL0028579 Koteswaramma 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664959 KOTESWARAMMA KALIDINDI SAPTAGIRI GRAMEENA BANK(607053)
303 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23150520220919894 19/05/2022 Srinivasarao 0206037WL0028579 Srinivasarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664970 KALIDINDI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
304 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23150520220919896 19/05/2022 Ramaparvathi 0206037WL0028579 Ramaparvathi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664968 VANNAM RAMA PARVATHI INDIAN OVERSEAS BANK(508541)
305 Machilipatnam AP-06-037-010-009/010118
(ARISEPALLI) 		0206037000NRG23150520220919898 19/05/2022 Roja Rani 0206037WL0028579 Roja Rani 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665021 Srikakulapu Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
306 Machilipatnam AP-06-037-010-010/010001
(ARISEPALLI) 		0206037000NRG23150520220919900 19/05/2022 Bulli Anjayya 0206037WL0028579 Bulli Anjayya 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664949 KOTAPROLU BULLI ANJAIAH INDIAN OVERSEAS BANK(508541)
307 Machilipatnam AP-06-037-010-010/010014
(ARISEPALLI) 		0206037000NRG23150520220919903 19/05/2022 Venkata Krishna 0206037WL0028579 Venkata Krishna 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665019 Aakulu Venkata Krishna IDFC BANK LIMITED(608117)
308 Machilipatnam AP-06-037-010-010/010018
(ARISEPALLI) 		0206037000NRG23150520220919904 19/05/2022 Veera Raghavamma 0206037WL0028579 Veera Raghavamma 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664967 Panchakarla Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
309 Machilipatnam AP-06-037-010-010/010063
(ARISEPALLI) 		0206037000NRG23150520220919906 19/05/2022 Nagalakshmi 0206037WL0028579 Nagalakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664966 KAMMELA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
310 Machilipatnam AP-06-037-010-010/010066
(ARISEPALLI) 		0206037000NRG23150520220919907 19/05/2022 Purnachandrarao 0206037WL0028579 Purnachandrarao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664971 VINNAKOTA PURNACHANDRARAO INDIAN OVERSEAS BANK(508541)
311 Machilipatnam AP-06-037-010-010/010066
(ARISEPALLI) 		0206037000NRG23150520220919908 19/05/2022 Ramadevi 0206037WL0028579 Ramadevi 00177 IOBA0000055 250 250 Processed 28/05/2022 1649664986 VINNAKOTA RAMA DEVI INDIAN OVERSEAS BANK(508541)
312 Machilipatnam AP-06-037-010-010/010085
(ARISEPALLI) 		0206037000NRG23150520220919912 19/05/2022 Basavanna 0206037WL0028579 Basavanna 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664948 Mr Meka Basavanna INDIAN BANK(607105)
313 Machilipatnam AP-06-037-010-010/010104
(ARISEPALLI) 		0206037000NRG23150520220919913 19/05/2022 Venkataswami 0206037WL0028579 Venkataswami 00177 IOBA0000055 250 250 Processed 28/05/2022 1649665026 MALLAMPALLI VENKATASWAMY INDIAN OVERSEAS BANK(508541)
314 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23150520220919914 19/05/2022 Venkata tatarao 0206037WL0028579 Venkata tatarao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664925 CHANDIKA VENKATA TATA RAO CHANDIKA SAVI INDIAN OVERSEAS BANK(508541)
315 Machilipatnam AP-06-037-010-010/010153
(ARISEPALLI) 		0206037000NRG23150520220919917 19/05/2022 Rajani 0206037WL0028579 Rajani 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664937 RAMADHENI RAJANI INDIAN OVERSEAS BANK(508541)
316 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23150520220919919 19/05/2022 Shailaja 0206037WL0028579 Shailaja 00177 IOBA0000055 750 750 Rejected 28/05/2022 1649664930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Machilipatnam AP-06-037-010-010/010155
(ARISEPALLI) 		0206037000NRG23150520220919920 19/05/2022 Anjanadevi 0206037WL0028579 Anjanadevi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665001 Mrs Anjanadevi Sangana INDIAN BANK(607105)
318 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23150520220919923 19/05/2022 Venkataratnam 0206037WL0028579 Venkataratnam 00177 IOBA0000055 250 250 Processed 28/05/2022 1649664975 KOLLA VENKATA RATNAM INDIAN OVERSEAS BANK(508541)
319 Machilipatnam AP-06-037-010-010/010189
(ARISEPALLI) 		0206037000NRG23150520220919926 19/05/2022 bhavani 0206037WL0028579 bhavani 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665027 Perni Bhavani SAPTAGIRI GRAMEENA BANK(607053)
320 Machilipatnam AP-06-037-010-010/010189
(ARISEPALLI) 		0206037000NRG23150520220919925 19/05/2022 veera raghavayya 0206037WL0028579 veera raghavayya 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664958 PERNI VEERA RAGHAVAIAH INDIAN OVERSEAS BANK(508541)
321 Machilipatnam AP-06-037-010-010/010222
(ARISEPALLI) 		0206037000NRG23150520220919929 19/05/2022 Pushpavathi 0206037WL0028579 Pushpavathi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665010 SIDDIREDDY PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
322 Machilipatnam AP-06-037-010-010/020001
(ARISEPALLI) 		0206037000NRG23150520220919932 19/05/2022 Narasimha Murti 0206037WL0028579 Narasimha Murti 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664928 AMBATI NARASIMHA MURTHI AMBATI RANGAMMA INDIAN OVERSEAS BANK(508541)
323 Machilipatnam AP-06-037-010-010/020015
(ARISEPALLI) 		0206037000NRG23150520220919936 19/05/2022 Sivaleela 0206037WL0028579 Sivaleela 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664982 CHANDIKA SIVA LEELA INDIAN OVERSEAS BANK(508541)
324 Machilipatnam AP-06-037-010-010/020020
(ARISEPALLI) 		0206037000NRG23150520220919937 19/05/2022 Lakshmi Kumari 0206037WL0028579 Lakshmi Kumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664932 Mrs Kumari Chandika INDIAN BANK(607105)
325 Machilipatnam AP-06-037-010-010/020031
(ARISEPALLI) 		0206037000NRG23150520220919944 19/05/2022 Chinna Arjuna Rao 0206037WL0028579 Chinna Arjuna Rao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664950 GUJJU CHINNA ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Machilipatnam AP-06-037-010-010/020039
(ARISEPALLI) 		0206037000NRG23150520220919949 19/05/2022 Vijayalakshmi 0206037WL0028579 Vijayalakshmi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664999 GUJJU VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
327 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23150520220919952 19/05/2022 Ramu 0206037WL0028579 Ramu 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664947 CHANDIKA RAMU INDIAN OVERSEAS BANK(508541)
328 Machilipatnam AP-06-037-010-010/020058
(ARISEPALLI) 		0206037000NRG23150520220919955 19/05/2022 Devi Subhashini 0206037WL0028579 Devi Subhashini 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664956 Devi Subhashini IDFC BANK LIMITED(608117)
329 Machilipatnam AP-06-037-010-010/020062
(ARISEPALLI) 		0206037000NRG23150520220919956 19/05/2022 Anitha 0206037WL0028579 Anitha 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665029 CHANDIKA ANITHA PAPA KUSUMA INDIAN OVERSEAS BANK(508541)
330 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23150520220919957 19/05/2022 Rama Mohana Rao 0206037WL0028579 Rama Mohana Rao 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664960 ANGATA RAMA MOHANA RAO INDIAN OVERSEAS BANK(508541)
331 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23150520220919959 19/05/2022 Venkata Nageswara Rao 0206037WL0028579 Venkata Nageswara Rao 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664927 CHANDIKA VENKATA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-010-010/020073
(ARISEPALLI) 		0206037000NRG23150520220919963 19/05/2022 Ram Mohana Rao 0206037WL0028579 Ram Mohana Rao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664983 CHANDIKA RAMA MOHANA RAO INDIAN OVERSEAS BANK(508541)
333 Machilipatnam AP-06-037-010-010/020073
(ARISEPALLI) 		0206037000NRG23150520220919964 19/05/2022 Ratnakumari 0206037WL0028579 Ratnakumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664965 CHANDIKA RATNA KUMARI INDIAN OVERSEAS BANK(508541)
334 Machilipatnam AP-06-037-010-010/020079
(ARISEPALLI) 		0206037000NRG23150520220919965 19/05/2022 Divya 0206037WL0028579 Divya 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665005 CHANDIKA DIVYA INDIAN OVERSEAS BANK(508541)
335 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23150520220919966 19/05/2022 Venkata Siva Rangarao 0206037WL0028579 Venkata Siva Rangarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664977 GUMPENA SIVA RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23150520220919967 19/05/2022 Vijayalakshmi 0206037WL0028579 Vijayalakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664976 GUMPENA VIJAYA NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23150520220919969 19/05/2022 Anjanadevi 0206037WL0028579 Anjanadevi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665009 CHANDIKA KUSUMANJALI DEVI INDIAN OVERSEAS BANK(508541)
338 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23150520220919968 19/05/2022 Chandra Sekhar 0206037WL0028579 Chandra Sekhar 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664991 CH CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
339 Machilipatnam AP-06-037-010-010/020087
(ARISEPALLI) 		0206037000NRG23150520220919970 19/05/2022 Veeranjayneyulu 0206037WL0028579 Veeranjayneyulu 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664945 RUDRU VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
340 Machilipatnam AP-06-037-010-010/020088
(ARISEPALLI) 		0206037000NRG23150520220919972 19/05/2022 Kumari 0206037WL0028579 Kumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664978 Mrs Kumaari Ramaadeni INDIAN BANK(607105)
341 Machilipatnam AP-06-037-010-010/020089
(ARISEPALLI) 		0206037000NRG23150520220919973 19/05/2022 Venkateswarao 0206037WL0028579 Venkateswarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664980 LOKAM VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
342 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23150520220919976 19/05/2022 Naga Jyothi 0206037WL0028579 Naga Jyothi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664962 K NAGAJYOTHI INDIAN OVERSEAS BANK(508541)
343 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23150520220919978 19/05/2022 Nagalakshmi 0206037WL0028579 Nagalakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664993 BATTE NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
344 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23150520220919977 19/05/2022 Srinivasarao 0206037WL0028579 Srinivasarao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664919 BATTE SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
345 Machilipatnam AP-06-037-010-010/020096
(ARISEPALLI) 		0206037000NRG23150520220919979 19/05/2022 Jagan Mohan Rao 0206037WL0028579 Jagan Mohan Rao 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664931 Lokam Jagan Mohana Rao IDFC BANK LIMITED(608117)
346 Machilipatnam AP-06-037-010-010/020102
(ARISEPALLI) 		0206037000NRG23150520220919981 19/05/2022 Subbarao 0206037WL0028579 Subbarao 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664979 CHANDIKA SUBBARAO INDIAN OVERSEAS BANK(508541)
347 Machilipatnam AP-06-037-010-010/020112
(ARISEPALLI) 		0206037000NRG23150520220919982 19/05/2022 Venkateswarao 0206037WL0028579 Venkateswarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665004 G VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
348 Machilipatnam AP-06-037-010-010/020115
(ARISEPALLI) 		0206037000NRG23150520220919984 19/05/2022 Suresh 0206037WL0028579 Suresh 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664954 Penumala Suresh IDFC BANK LIMITED(608117)
349 Machilipatnam AP-06-037-010-010/020118
(ARISEPALLI) 		0206037000NRG23150520220919987 19/05/2022 Samrajyam 0206037WL0028579 Samrajyam 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664926 Mrs Samrajyam Chandika INDIAN BANK(607105)
350 Machilipatnam AP-06-037-010-010/020123
(ARISEPALLI) 		0206037000NRG23150520220919988 19/05/2022 Manikyalamma 0206037WL0028579 Manikyalamma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664985 MUCCHU MANIKYALA DEVI UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-010-010/020124
(ARISEPALLI) 		0206037000NRG23150520220919989 19/05/2022 Gangaraju 0206037WL0028579 Gangaraju 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665024 CHANDIKA GANGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23150520220919990 19/05/2022 Veera Venkata Dhanalakshmi 0206037WL0028579 Veera Venkata Dhanalakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664941 MRS CHITROTHU VEERA VENKATADHANALAKSHMI STATE BANK OF INDIA(508548)
353 Machilipatnam AP-06-037-010-010/020137
(ARISEPALLI) 		0206037000NRG23150520220919993 19/05/2022 Parvati 0206037WL0028579 Parvati 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664939 CHANDIKA PARVATHI INDIAN OVERSEAS BANK(508541)
354 Machilipatnam AP-06-037-010-010/020138
(ARISEPALLI) 		0206037000NRG23150520220919994 19/05/2022 Kumari 0206037WL0028579 Kumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664934 RUDRA KUMARI INDIAN OVERSEAS BANK(508541)
355 Machilipatnam AP-06-037-010-010/020143
(ARISEPALLI) 		0206037000NRG23150520220919995 19/05/2022 Hymavati 0206037WL0028579 Hymavati 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665008 CHANDIKA HAIMAVATHI INDIAN OVERSEAS BANK(508541)
356 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23150520220919996 19/05/2022 Gantla Kusuma 0206037WL0028579 Gantla Kusuma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664964 CHANDIKA GANTALA KUSUMA UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-010-010/020146
(ARISEPALLI) 		0206037000NRG23150520220919997 19/05/2022 Subhashini Devi 0206037WL0028579 Subhashini Devi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665014 LOKAM SUBHASHINI DEVI INDIAN OVERSEAS BANK(508541)
358 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23150520220919998 19/05/2022 Prabhakar Rao 0206037WL0028579 Prabhakar Rao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664961 CHANDIKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
359 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23150520220919999 19/05/2022 Ramadevi 0206037WL0028579 Ramadevi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664996 CHANDIKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
360 Machilipatnam AP-06-037-010-010/020153
(ARISEPALLI) 		0206037000NRG23150520220920000 19/05/2022 Vani 0206037WL0028579 Vani 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664987 SUDDAPALLI VANI INDIAN OVERSEAS BANK(508541)
361 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23150520220920003 19/05/2022 Harika 0206037WL0028579 Harika 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665013 CHANDIKA HARIKA IDFC BANK LIMITED(608117)
362 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23150520220920001 19/05/2022 Srinivasarao 0206037WL0028579 Srinivasarao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664984 CHANDIKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
363 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23150520220920004 19/05/2022 Siva Nagaraju 0206037WL0028579 Siva Nagaraju 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664994 MALLAMPALLI SIVA NAGA RAJU INDIAN OVERSEAS BANK(508541)
364 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23150520220920005 19/05/2022 Veera Raghavamma 0206037WL0028579 Veera Raghavamma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664974 MALLAMPALLI VEERAGHAVAMMA INDIAN OVERSEAS BANK(508541)
365 Machilipatnam AP-06-037-010-010/020156
(ARISEPALLI) 		0206037000NRG23150520220920006 19/05/2022 Pedda Subramanyam 0206037WL0028579 Pedda Subramanyam 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664953 MALLAMPALLI PEDA SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
366 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23150520220920008 19/05/2022 Sivaji 0206037WL0028579 Sivaji 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665025 DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23150520220920009 19/05/2022 Subbalakshmi 0206037WL0028579 Subbalakshmi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665016 DIDDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23150520220920012 19/05/2022 Nagamani 0206037WL0028579 Nagamani 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664938 CHANDIKA NAGAVANI INDIAN OVERSEAS BANK(508541)
369 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23150520220920013 19/05/2022 Venu Keshor 0206037WL0028579 Venu Keshor 00177 IOBA0000055 250 250 Processed 28/05/2022 1649664922 VEERLANKA VENU KISHORE INDIAN OVERSEAS BANK(508541)
370 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23150520220920015 19/05/2022 Dhanalakshmi 0206037WL0028579 Dhanalakshmi 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664992 CH DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
371 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23150520220920016 19/05/2022 R V Samba Haranadh 0206037WL0028579 R V Samba Haranadh 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664924 VEERLANKA RAMA VENKATA SAMBA HARANADH INDIAN OVERSEAS BANK(508541)
372 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23150520220920018 19/05/2022 Dhanalakshmi 0206037WL0028579 Dhanalakshmi 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664990 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
373 Machilipatnam AP-06-037-010-010/020187
(ARISEPALLI) 		0206037000NRG23150520220920019 19/05/2022 Koteswaramma 0206037WL0028579 Koteswaramma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664943 VEERLANKA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
374 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23150520220920020 19/05/2022 Krishnakumari 0206037WL0028579 Krishnakumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664995 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
375 Machilipatnam AP-06-037-010-010/020202
(ARISEPALLI) 		0206037000NRG23150520220920022 19/05/2022 Nageswarao 0206037WL0028579 Nageswarao 00177 IOBA0000055 250 250 Processed 28/05/2022 1649664969 Kaalingi Nageswara Rao IDFC BANK LIMITED(608117)
376 Machilipatnam AP-06-037-010-010/020205
(ARISEPALLI) 		0206037000NRG23150520220920023 19/05/2022 Marybalamma 0206037WL0028579 Marybalamma 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665000 OOSALA BALA MARY INDIAN OVERSEAS BANK(508541)
377 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23150520220920025 19/05/2022 Samudraveni 0206037WL0028579 Samudraveni 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664997 LOKAM SAMUDRA VENI INDIAN OVERSEAS BANK(508541)
378 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23150520220920026 19/05/2022 Harikrishna 0206037WL0028579 Harikrishna 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664989 AMBATI HARI BABU INDIAN OVERSEAS BANK(508541)
379 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23150520220920029 19/05/2022 Bhaagya Lakshmi 0206037WL0028579 Bhaagya Lakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665022 Mallela Bhagya Lakshmi IDFC BANK LIMITED(608117)
380 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23150520220920028 19/05/2022 Sudhakar 0206037WL0028579 Sudhakar 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664946 MALLELA SUDHAKAR M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
381 Machilipatnam AP-06-037-010-010/020218
(ARISEPALLI) 		0206037000NRG23150520220920030 19/05/2022 Balaraju 0206037WL0028579 Balaraju 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664963 Mr Balaraju Veerlanka INDIAN BANK(607105)
382 Machilipatnam AP-06-037-010-010/020220
(ARISEPALLI) 		0206037000NRG23150520220920031 19/05/2022 Renuka Devi 0206037WL0028579 Renuka Devi 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664942 CHANDIKA VENKATA RENUKA DEVI INDIAN OVERSEAS BANK(508541)
383 Machilipatnam AP-06-037-010-010/020221
(ARISEPALLI) 		0206037000NRG23150520220920032 19/05/2022 Venkateswaramma 0206037WL0028579 Venkateswaramma 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664940 CHANDIKA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
384 Machilipatnam AP-06-037-010-010/020225
(ARISEPALLI) 		0206037000NRG23150520220920033 19/05/2022 Satynarayana 0206037WL0028579 Satynarayana 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664920 AMBATI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
385 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23150520220920034 19/05/2022 Nagamani 0206037WL0028579 Nagamani 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665028 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
386 Machilipatnam AP-06-037-010-010/020232
(ARISEPALLI) 		0206037000NRG23150520220920036 19/05/2022 kumari 0206037WL0028579 kumari 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664929 CHANDIKA VEERA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Machilipatnam AP-06-037-010-010/020232
(ARISEPALLI) 		0206037000NRG23150520220920035 19/05/2022 Venkateswara rao 0206037WL0028579 Venkateswara rao 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649664923 CHANDIKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Machilipatnam AP-06-037-010-010/020233
(ARISEPALLI) 		0206037000NRG23150520220920037 19/05/2022 Satyamnarayana 0206037WL0028579 Satyamnarayana 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664936 LOKAM SATYANARAYANA INDIAN OVERSEAS BANK(508541)
389 Machilipatnam AP-06-037-010-010/020234
(ARISEPALLI) 		0206037000NRG23150520220920038 19/05/2022 Veeraraghavayya 0206037WL0028579 Veeraraghavayya 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649665003 Ammireddi Veera Raghavulu IDFC BANK LIMITED(608117)
390 Machilipatnam AP-06-037-010-010/020235
(ARISEPALLI) 		0206037000NRG23150520220920039 19/05/2022 Sirisha 0206037WL0028579 Sirisha 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664944 Mallela Sireesha IDFC BANK LIMITED(608117)
391 Machilipatnam AP-06-037-010-010/020238
(ARISEPALLI) 		0206037000NRG23150520220920040 19/05/2022 Vani 0206037WL0028579 Vani 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664988 Mrs Vaani Lokam INDIAN BANK(607105)
392 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23150520220920041 19/05/2022 ramajyothi 0206037WL0028579 ramajyothi 00177 IOBA0000055 1250 1250 Processed 28/05/2022 1649665017 VEERLANKA RAMA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
393 Machilipatnam AP-06-037-010-010/020245
(ARISEPALLI) 		0206037000NRG23150520220920043 19/05/2022 nagalakshmi 0206037WL0028579 nagalakshmi 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665012 CHANDIKA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
394 Machilipatnam AP-06-037-010-010/020245
(ARISEPALLI) 		0206037000NRG23150520220920042 19/05/2022 sirnivasarao 0206037WL0028579 sirnivasarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664952 CHANDIKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
395 Machilipatnam AP-06-037-010-010/020258
(ARISEPALLI) 		0206037000NRG23150520220920045 19/05/2022 Hari Rajesh 0206037WL0028579 Hari Rajesh 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664933 RAMADHANI HARI RAJESH INDIAN OVERSEAS BANK(508541)
396 Machilipatnam AP-06-037-010-010/020258
(ARISEPALLI) 		0206037000NRG23150520220920046 19/05/2022 Shirisha 0206037WL0028579 Shirisha 00177 IOBA0000055 500 500 Processed 28/05/2022 1649664935 RAMADHENI SIRISHA INDIAN OVERSEAS BANK(508541)
397 Machilipatnam AP-06-037-010-010/020265
(ARISEPALLI) 		0206037000NRG23150520220920051 19/05/2022 Padmavathi 0206037WL0028579 Padmavathi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665006 KANDIMALLA VEERA VENKATA NAGA PADMAVATH INDIAN OVERSEAS BANK(508541)
398 Machilipatnam AP-06-037-010-010/020265
(ARISEPALLI) 		0206037000NRG23150520220920052 19/05/2022 Parasuram 0206037WL0028579 Parasuram 00177 IOBA0000055 750 750 Processed 28/05/2022 1649665015 KANDIMALLA PARUSRAM INDIAN OVERSEAS BANK(508541)
399 Machilipatnam AP-06-037-010-010/020278
(ARISEPALLI) 		0206037000NRG23150520220920057 19/05/2022 Radharani 0206037WL0028579 Radharani 00177 IOBA0000055 500 500 Processed 28/05/2022 1649665002 CHANDIKA RADHA RANI INDIAN OVERSEAS BANK(508541)
400 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23150520220920060 19/05/2022 Venkata renuka 0206037WL0028579 Venkata renuka 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664973 LOKAM VENKAT RENUKA INDIAN OVERSEAS BANK(508541)
401 Machilipatnam AP-06-037-010-010/020285
(ARISEPALLI) 		0206037000NRG23150520220920061 19/05/2022 Surendra Raju 0206037WL0028579 Surendra Raju 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649665023 GUMPENA SURENDRA RAJU INDIAN OVERSEAS BANK(508541)
402 Machilipatnam AP-06-037-010-010/020286
(ARISEPALLI) 		0206037000NRG23150520220920062 19/05/2022 SURI BABU 0206037WL0028579 SURI BABU 00177 IOBA0000055 250 250 Processed 28/05/2022 1649664981 KANDIMALLA SURI BABU INDIAN OVERSEAS BANK(508541)
403 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23150520220919021 19/05/2022 Subbarao 0206037WL0028554 Subbarao 00177 IOBA0000055 980 980 Processed 28/05/2022 1649664951 MURALA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
404 Machilipatnam AP-06-037-010-010/040007
(ARISEPALLI) 		0206037000NRG23150520220920074 19/05/2022 Dola Venkata Ramachandrao 0206037WL0028579 Dola Venkata Ramachandrao 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664918 TAMMANA DOLA VENKATA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
405 Machilipatnam AP-06-037-010-010/040014
(ARISEPALLI) 		0206037000NRG23150520220920077 19/05/2022 Sheshayya 0206037WL0028579 Sheshayya 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664917 KANDIMALLA SESHAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23150520220920084 19/05/2022 pavankumar 0206037WL0028579 pavankumar 00177 IOBA0000055 500 500 Processed 28/05/2022 1649665007 Chandika Pavan Kumar IDFC BANK LIMITED(608117)
407 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23150520220920087 19/05/2022 Vijayalakshmi 0206037WL0028579 Vijayalakshmi 00177 IOBA0000055 750 750 Processed 28/05/2022 1649664998 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
408 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23150520220920089 19/05/2022 rangarao 0206037WL0028579 rangarao 00177 IOBA0000055 1000 1000 Processed 28/05/2022 1649664921 CHANDIKA RANGA RAO INDIAN OVERSEAS BANK(508541)
409 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23150520220920098 19/05/2022 Suresh 0206037WL0028579 Suresh 00177 IOBA0000055 250 250 Processed 28/05/2022 1649665020 KONGARALA SURESH INDIAN OVERSEAS BANK(508541)
410 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23190520221011325 19/05/2022 Venkateswaramma 0206037WL0031184 Venkateswaramma 00177 IOBA0000055 1285 1285 Processed 28/05/2022 1649665018 KONAKALLA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
411 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006255 19/05/2022 Mangadevi 0206037WL0031022 Mangadevi 00177 IOBA0000055 1150 1150 Processed 28/05/2022 1649664955 Mrs MANGADAVI KOKKILIGADDA INDIAN BANK(607105)
SubTotal 89665 89665
412 Machilipatnam AP-06-037-017-017/040001
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006132 19/05/2022 China Narasimharao 0206037WL0031022 China Narasimharao 00225 KARB0000578 1150 1150 Processed 28/05/2022 1649665414 BALAGAM CHINNA NARASIMHARAO KARNATAKA BANK LTD(607270)
SubTotal 1150 1150
413 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23150520220920078 19/05/2022 Sheshubabu 0206037WL0028579 Sheshubabu 00354 PUNB0156710 750 750 Rejected 28/05/2022 1649665162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
414 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006175 19/05/2022 Balachandra Rao 0206037WL0031022 Balachandra Rao 00354 PUNB0757000 1150 1150 Processed 28/05/2022 1649665369 MOKA BALA CHANDRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
415 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23170520220971815 19/05/2022 Rambabu 0206037WL0030102 Rambabu 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665205 KESANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
416 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23170520220971822 19/05/2022 Siva 0206037WL0030102 Siva 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665224 MR BOLLA SIVA STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23170520220971844 19/05/2022 Nancharayya 0206037WL0030102 Nancharayya 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665103 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23170520220971846 19/05/2022 Seeta mahalakshmi 0206037WL0030102 Seeta mahalakshmi 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665184 MRS MOTHUKURI SEETA MAHA LAKSHMI STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23170520220971886 19/05/2022 Kumari 0206037WL0030102 Kumari 00415 SBIN0000874 768 768 Processed 28/05/2022 1649665189 MRS PARASA KUMARI STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23150520220919909 19/05/2022 Arjunarao 0206037WL0028579 Arjunarao 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665250 GALLA ARJUNA RAO STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23150520220919910 19/05/2022 Krishna kumari 0206037WL0028579 Krishna kumari 00415 SBIN0000874 750 750 Processed 28/05/2022 1649665380 Krishna Kumari Kolapalli SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-010-010/010146
(ARISEPALLI) 		0206037000NRG23150520220919916 19/05/2022 Nagamani 0206037WL0028579 Nagamani 00415 SBIN0000874 750 750 Processed 28/05/2022 1649665384 MRS MARRE NAGAMANI STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-010-010/010238
(ARISEPALLI) 		0206037000NRG23150520220919931 19/05/2022 Naga Venkateswararao 0206037WL0028579 Naga Venkateswararao 00415 SBIN0000874 500 500 Processed 28/05/2022 1649665385 MR AKULA NAGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-010-010/020030
(ARISEPALLI) 		0206037000NRG23150520220919942 19/05/2022 Lakshmanarao 0206037WL0028579 Lakshmanarao 00415 SBIN0000874 1000 1000 Processed 28/05/2022 1649665236 GUJJU LAKSHMANA RAO BANK OF INDIA(508505)
425 Machilipatnam AP-06-037-010-010/020072
(ARISEPALLI) 		0206037000NRG23150520220919962 19/05/2022 Venkateswaramma 0206037WL0028579 Venkateswaramma 00415 SBIN0000874 750 750 Processed 28/05/2022 1649665408 MRS SIRAMSHETTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-010-010/020268
(ARISEPALLI) 		0206037000NRG23150520220920053 19/05/2022 Rajesh kumar 0206037WL0028579 Rajesh kumar 00415 SBIN0000874 250 250 Processed 28/05/2022 1649665237 MR RAJESH KUMAR GUJJU STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-010-010/020286
(ARISEPALLI) 		0206037000NRG23150520220920063 19/05/2022 RAMA DEVI 0206037WL0028579 RAMA DEVI 00415 SBIN0000874 250 250 Processed 28/05/2022 1649665409 Kandimalla Ramadevi IDFC BANK LIMITED(608117)
428 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23150520220920064 19/05/2022 Venkata Hari Koteswara Rao 0206037WL0028579 Venkata Hari Koteswara Rao 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665156 MR VEERLANKA VENKATA HARI KOTESWARA RAO STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23190520221011321 19/05/2022 Naga Sureshu 0206037WL0031183 Naga Sureshu 00415 SBIN0000874 1225 1225 Processed 28/05/2022 1649665085 MR KAGHITHA NAGA SURESH STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23190520221011324 19/05/2022 naveen 0206037WL0031184 naveen 00415 SBIN0000874 1285 1285 Processed 28/05/2022 1649665467 Konakalla Naveen IDFC BANK LIMITED(608117)
431 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23190520221011319 19/05/2022 Veerayya 0206037WL0031182 Veerayya 00415 SBIN0000874 1225 1225 Processed 28/05/2022 1649665114 MR PARASA VEERAIAH STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-011-012/010426
(POTHEPALLI) 		0206037000NRG23170520220968376 19/05/2022 Daveedu raaju 0206037WL0029947 Daveedu raaju 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665524 MR KUNAPAREDDY DAVIDU RAJU STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-011-012/020048
(POTHEPALLI) 		0206037000NRG23170520220968386 19/05/2022 naagabaabu 0206037WL0029947 naagabaabu 00415 SBIN0000874 1280 1280 Processed 28/05/2022 1649665526 MR GUJJA NAGA BABU STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-017-017/040019
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006156 19/05/2022 Ramu 0206037WL0031022 Ramu 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665450 GADI SEETHA RAMULU UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-017-017/040031
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006168 19/05/2022 Veeranjayneyulu 0206037WL0031022 Veeranjayneyulu 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665226 MOKA VEERANJANEYULU BANK OF INDIA(508505)
436 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006172 19/05/2022 Veerababu 0206037WL0031022 Veerababu 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665406 MR MOKA VEERA BABU STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006178 19/05/2022 Gopalakrishna 0206037WL0031022 Gopalakrishna 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665274 MR RAMANI GOPALA KRISHNA STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007488 19/05/2022 Nancharamma 0206037WL0031038 Nancharamma 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665273 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007508 19/05/2022 Koteswaramma 0206037WL0031038 Koteswaramma 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665280 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-017-017/050051
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007526 19/05/2022 Lakshmanaswami 0206037WL0031038 Lakshmanaswami 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665494 MR MADAMALA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-017-017/050051
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007527 19/05/2022 Lakshmi Suhasini 0206037WL0031038 Lakshmi Suhasini 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665495 MR MADAMALA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006231 19/05/2022 Pandurangarao 0206037WL0031022 Pandurangarao 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665282 MR KOKKILIGADDA PANDU RANGA RAO STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006237 19/05/2022 Venkateswarao 0206037WL0031022 Venkateswarao 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665276 Mr DANIAL NAGIDI INDIAN BANK(607105)
444 Machilipatnam AP-06-037-017-017/050095
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006250 19/05/2022 Nagaraju 0206037WL0031022 Nagaraju 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665404 MR RAMANI NAGA RAJU STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-017-017/050117
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007540 19/05/2022 Srinivasa Rao 0206037WL0031038 Srinivasa Rao 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665272 MR SRINIVASA RAO SANAKA STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007547 19/05/2022 Narendra Kumar 0206037WL0031038 Narendra Kumar 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665263 SATTINEDI NARENDRA KUMAR UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007546 19/05/2022 Surendra Kumar 0206037WL0031038 Surendra Kumar 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665269 MR SATTINEDI SURENDRA KUMAR STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-017-017/050139
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007550 19/05/2022 Nagamalleswara Rao 0206037WL0031038 Nagamalleswara Rao 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665527 MR VANNEMREDDI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006264 19/05/2022 Pedaveeraju 0206037WL0031022 Pedaveeraju 00415 SBIN0000874 1150 1150 Processed 28/05/2022 1649665275 MR PEDA VEERAAJU MOKA STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007564 19/05/2022 Nagaraju 0206037WL0031038 Nagaraju 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665277 MR KATTA NAGA RAJU STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007566 19/05/2022 Krupa 0206037WL0031038 Krupa 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665281 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007577 19/05/2022 Srinivas 0206037WL0031038 Srinivas 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665141 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-028-025/010015
(PEDA YADARA) 		0206037000NRG23140520220887417 19/05/2022 Veerababu 0206037WL0027820 Veerababu 00415 SBIN0000874 1250 1250 Rejected 28/05/2022 1649665543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23140520220887421 19/05/2022 Veera venkateswara rao 0206037WL0027820 Veera venkateswara rao 00415 SBIN0000874 1250 1250 Processed 28/05/2022 1649665480 VIKKURTHI VEERA VENKATESWARA RAO ICICI BANK LTD(508534)
SubTotal 44383 44383
455 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23170520220971824 19/05/2022 Nageswararao 0206037WL0030102 Nageswararao 00415 SBIN0001596 1280 1280 Processed 28/05/2022 1649665102 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23170520220971847 19/05/2022 Yesubabu 0206037WL0030102 Yesubabu 00415 SBIN0001596 1280 1280 Processed 28/05/2022 1649665101 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23170520220971872 19/05/2022 YASWANTH 0206037WL0030102 YASWANTH 00415 SBIN0001596 1280 1280 Processed 28/05/2022 1649665138 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-010-010/020089
(ARISEPALLI) 		0206037000NRG23150520220919974 19/05/2022 Venkata Ramana 0206037WL0028579 Venkata Ramana 00415 SBIN0001596 1000 1000 Processed 28/05/2022 1649665208 MRS LOKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23150520220920011 19/05/2022 Veeranjayneyulu 0206037WL0028579 Veeranjayneyulu 00415 SBIN0001596 1000 1000 Processed 28/05/2022 1649665389 MR CHANDIKA VEERANJANEYULU STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-010-010/040010
(ARISEPALLI) 		0206037000NRG23150520220920075 19/05/2022 Mangadevi 0206037WL0028579 Mangadevi 00415 SBIN0001596 500 500 Processed 28/05/2022 1649665164 MR RAMADHENI MANGA DEVI STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23150520220920079 19/05/2022 Ramanjana 0206037WL0028579 Ramanjana 00415 SBIN0001596 1000 1000 Processed 28/05/2022 1649665163 MRS ANGATI RAMANJANA STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23150520220920091 19/05/2022 srinivasarao 0206037WL0028579 srinivasarao 00415 SBIN0001596 1000 1000 Processed 28/05/2022 1649665496 MR RUDRA SRINIVASA RAO STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-010-010/040063
(ARISEPALLI) 		0206037000NRG23150520220920099 19/05/2022 Lakshmi Narayana 0206037WL0028579 Lakshmi Narayana 00415 SBIN0001596 250 250 Processed 28/05/2022 1649665525 MR THOTAKURA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006190 19/05/2022 Brahmam 0206037WL0031022 Brahmam 00415 SBIN0001596 1150 1150 Processed 28/05/2022 1649665131 Mrs SRI DEVI KOKKILIGADDA INDIAN BANK(607105)
465 Machilipatnam AP-06-037-017-017/040164
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006215 19/05/2022 Gowtham Kumar 0206037WL0031022 Gowtham Kumar 00415 SBIN0001596 1150 1150 Processed 28/05/2022 1649665403 MOKA GOWTHAM KUMAR CANARA BANK(508532)
466 Machilipatnam AP-06-037-017-017/040169
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006223 19/05/2022 Panduranga Rao 0206037WL0031022 Panduranga Rao 00415 SBIN0001596 1150 1150 Processed 28/05/2022 1649665407 MR BALAGAM PANDU RANGA RAO STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006233 19/05/2022 Veeranjayneyulu 0206037WL0031022 Veeranjayneyulu 00415 SBIN0001596 1150 1150 Processed 28/05/2022 1649665268 MR KOKKILAGADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006248 19/05/2022 Srinu 0206037WL0031022 Srinu 00415 SBIN0001596 1150 1150 Processed 28/05/2022 1649665270 MR RAMANI SREENU STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-030-026/010036
(KONA) 		0206037000NRG23140520220888339 19/05/2022 Nageswarao 0206037WL0027858 Nageswarao 00415 SBIN0001596 980 980 Processed 28/05/2022 1649665210 MR GANJALA NAGESWARARAO STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-030-026/010180
(KONA) 		0206037000NRG23140520220888377 19/05/2022 Chiranjeevi 0206037WL0027858 Chiranjeevi 00415 SBIN0001596 980 980 Processed 28/05/2022 1649665481 GANJALA CHIRANJEEVI CANARA BANK(508532)
SubTotal 16300 16300
471 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23150520220919884 19/05/2022 Nagalakshmi 0206037WL0028579 Nagalakshmi 00415 SBIN0003186 750 750 Processed 28/05/2022 1649665376 MRS NAGALAKSHMI ANNAM STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23150520220919887 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00415 SBIN0003186 1000 1000 Processed 28/05/2022 1649665249 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
473 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23150520220919897 19/05/2022 Siva Nageswararao 0206037WL0028579 Siva Nageswararao 00415 SBIN0003186 500 500 Processed 28/05/2022 1649665377 CHANDIKA SIVA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23150520220919922 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00415 SBIN0003186 750 750 Processed 28/05/2022 1649665371 MRS VUYYURU LAKSHMI STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23150520220919938 19/05/2022 Murali Mohan 0206037WL0028579 Murali Mohan 00415 SBIN0003186 1000 1000 Processed 28/05/2022 1649665248 MR MURALI MOHAN CHANDIKA STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-010-010/020072
(ARISEPALLI) 		0206037000NRG23150520220919961 19/05/2022 Murali Krishna 0206037WL0028579 Murali Krishna 00415 SBIN0003186 750 750 Processed 28/05/2022 1649665405 MR SIRAMSETTI MURALIKRISHNA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-010-010/020117
(ARISEPALLI) 		0206037000NRG23150520220919986 19/05/2022 Mahesh 0206037WL0028579 Mahesh 00415 SBIN0003186 500 500 Processed 28/05/2022 1649665388 Chinnam Mahesh IDFC BANK LIMITED(608117)
478 Machilipatnam AP-06-037-010-010/020189
(ARISEPALLI) 		0206037000NRG23150520220920021 19/05/2022 Veeranjayneyulu 0206037WL0028579 Veeranjayneyulu 00415 SBIN0003186 1250 1250 Processed 28/05/2022 1649665390 MR VEERANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 6500 6500
479 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006219 19/05/2022 Lakshmi Narayana 0206037WL0031022 Lakshmi Narayana 00415 SBIN0004808 1150 1150 Processed 28/05/2022 1649665279 MR ANDRAJU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
480 Machilipatnam AP-06-037-010-010/040019
(ARISEPALLI) 		0206037000NRG23150520220920082 19/05/2022 Rajeswari 0206037WL0028579 Rajeswari 00415 SBIN0006976 500 500 Processed 28/05/2022 1649665528 MRS UPPALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 500 500
481 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23190520221012095 19/05/2022 Venkayya 0206037WL0031236 Venkayya 00415 SBIN0009633 1225 1225 Processed 28/05/2022 1649665227 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007486 19/05/2022 Suribabu 0206037WL0031038 Suribabu 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665265 MR BOTLA SURI BABU STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007513 19/05/2022 Ramesh 0206037WL0031038 Ramesh 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665267 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007515 19/05/2022 Anjaneyulu 0206037WL0031038 Anjaneyulu 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665140 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
485 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007538 19/05/2022 Sivasankar 0206037WL0031038 Sivasankar 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665266 MR BELLAMKONDA SIVA SANKAR STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007543 19/05/2022 Seetharamaya 0206037WL0031038 Seetharamaya 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665259 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
487 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007569 19/05/2022 Fareed 0206037WL0031038 Fareed 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665139 MAHMAD FAREED BANK OF INDIA(508505)
488 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007575 19/05/2022 Sudheer Kumar 0206037WL0031038 Sudheer Kumar 00415 SBIN0009633 1250 1250 Processed 28/05/2022 1649665449 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 9975 9975
489 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23150520220920014 19/05/2022 Nagamalleswarao 0206037WL0028579 Nagamalleswarao 00415 SBIN0020334 1250 1250 Processed 28/05/2022 1649665378 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-030-026/010269
(KONA) 		0206037000NRG23140520220888414 19/05/2022 Subramanyam 0206037WL0027858 Subramanyam 00415 SBIN0020334 980 980 Processed 28/05/2022 1649665555 MR PERUMALLA SUBRAHMANYAM STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-030-026/010269
(KONA) 		0206037000NRG23140520220888412 19/05/2022 Venkata Krishna Rao 0206037WL0027858 Venkata Krishna Rao 00415 SBIN0020334 980 980 Processed 28/05/2022 1649665548 PERUMALLA VENKATA KRISHNA RAO CANARA BANK(508532)
SubTotal 3210 3210
492 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006137 19/05/2022 Srinu 0206037WL0031022 Srinu 00415 SBIN0020515 1150 1150 Processed 28/05/2022 1649665264 MR SERU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1150 1150
493 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23170520220971785 19/05/2022 Ramalakshamma 0206037WL0030102 Ramalakshamma 00415 SBIN0020517 1280 1280 Processed 28/05/2022 1649665510 MRS RAMA LAXMAMMA RAJULAPATI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
494 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23150520220920024 19/05/2022 Siva Sankar 0206037WL0028579 Siva Sankar 00415 SBIN0021423 1250 1250 Processed 28/05/2022 1649665379 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
495 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23150520220919953 19/05/2022 Krishnakumari 0206037WL0028579 Krishnakumari 00415 SBIN0021440 1000 1000 Processed 28/05/2022 1649665497 MRS CHANDIKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006140 19/05/2022 Venkateswarao 0206037WL0031022 Venkateswarao 00415 SBIN0021440 1150 1150 Processed 28/05/2022 1649665304 MR SERU VENKATESWARA RAO STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006209 19/05/2022 Ravi 0206037WL0031022 Ravi 00415 SBIN0021440 1150 1150 Processed 28/05/2022 1649665303 MR RAVI BABU MOKA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-017-017/040161
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006214 19/05/2022 Phanidra 0206037WL0031022 Phanidra 00415 SBIN0021440 1150 1150 Processed 28/05/2022 1649665416 MR PHANEENDRA BALAGAM STATE BANK OF INDIA(508548)
SubTotal 4450 4450
499 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006207 19/05/2022 Vakalaiah 0206037WL0031022 Vakalaiah 00415 SBIN0040931 1150 1150 Processed 28/05/2022 1649665359 MR VAKALAIAH MOKA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
500 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23170520220971849 19/05/2022 harikusuma 0206037WL0030102 harikusuma 00462 UCBA0002271 256 256 Processed 28/05/2022 1649665465 MADIREDDI HARI KUSUMA SAPTAGIRI GRAMEENA BANK(607053)
501 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23170520220971850 19/05/2022 kondababu 0206037WL0030102 kondababu 00462 UCBA0002271 1280 1280 Processed 28/05/2022 1649665151 MADIREDDY KONDA BABU UCO BANK(607066)
502 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006229 19/05/2022 Edukondalu 0206037WL0031022 Edukondalu 00462 UCBA0002271 1150 1150 Processed 28/05/2022 1649665271 KOKKILIGADDA YEDUKONDALU UCO BANK(607066)
SubTotal 2686 2686
503 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007490 19/05/2022 Venkata Swami 0206037WL0031038 Venkata Swami 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665292 GULLANKI VENKATASWAMY UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007498 19/05/2022 Venkateswarao 0206037WL0031038 Venkateswarao 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665513 PARASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007504 19/05/2022 Subramanyam 0206037WL0031038 Subramanyam 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665222 GOVADA SUBRAHAMANYAM UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-017-017/040123
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007511 19/05/2022 Seethamahalakshmi 0206037WL0031038 Seethamahalakshmi 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665125 GUDAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007556 19/05/2022 Venkateswara rao 0206037WL0031038 Venkateswara rao 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665291 KANCHARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007558 19/05/2022 Venkata nagaiah 0206037WL0031038 Venkata nagaiah 00468 UBIN0555916 1250 1250 Processed 28/05/2022 1649665293 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
509 Machilipatnam AP-06-037-030-026/010279
(KONA) 		0206037000NRG23140520220888418 19/05/2022 Edupadam 0206037WL0027858 Edupadam 00468 UBIN0555916 980 980 Processed 28/05/2022 1649665549 PERUMALLA YESUPADAM UNION BANK OF INDIA(508500)
SubTotal 8480 8480
510 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23170520220971780 19/05/2022 Srinivasa Rao 0206037WL0030102 Srinivasa Rao 00468 UBIN0803421 1280 1280 Processed 28/05/2022 1649665033 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006134 19/05/2022 Mutyalu 0206037WL0031022 Mutyalu 00468 UBIN0803421 1150 1150 Processed 28/05/2022 1649665038 ANDRAJU MUTYALARAO UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006164 19/05/2022 Vijay 0206037WL0031022 Vijay 00468 UBIN0803421 1150 1150 Rejected 28/05/2022 1649665036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007483 19/05/2022 Krishna 0206037WL0031038 Krishna 00468 UBIN0803421 1250 1250 Processed 28/05/2022 1649665037 VUYYURU KRISHNA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007502 19/05/2022 Achimma 0206037WL0031038 Achimma 00468 UBIN0803421 1250 1250 Processed 28/05/2022 1649665035 Mrs Uyyuru Achamma INDIAN BANK(607105)
515 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23190520221012093 19/05/2022 Venkateswara Rao 0206037WL0031235 Venkateswara Rao 00468 UBIN0803421 1225 1225 Processed 28/05/2022 1649665034 BADUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-017-017/050132
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007548 19/05/2022 Venkata Subramaneswara Ao 0206037WL0031038 Venkata Subramaneswara Ao 00468 UBIN0803421 1250 1250 Processed 28/05/2022 1649665032 VANNEMREDDY VENKATA SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007573 19/05/2022 Akbar Ali 0206037WL0031038 Akbar Ali 00468 UBIN0803421 1250 1250 Processed 28/05/2022 1649665039 Mr MD MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 9805 9805
518 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23170520220971769 19/05/2022 Prakash 0206037WL0030102 Prakash 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665076 ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
519 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23170520220971772 19/05/2022 Jyothi 0206037WL0030102 Jyothi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665194 Suragani Jyothi IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23170520220971774 19/05/2022 Mariya Kumari 0206037WL0030102 Mariya Kumari 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665121 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
521 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23170520220971773 19/05/2022 Radha Krishna 0206037WL0030102 Radha Krishna 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665060 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
522 Machilipatnam AP-06-037-007-006/010012
(POTLAPALEM) 		0206037000NRG23170520220971775 19/05/2022 Cheramjivi Subaraamaya 0206037WL0030102 Cheramjivi Subaraamaya 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665053 MADIREDDI CHIRANJEEVI SUBBARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
523 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23170520220971778 19/05/2022 Ramadevi 0206037WL0030102 Ramadevi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665197 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
524 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23170520220971777 19/05/2022 Ramesh 0206037WL0030102 Ramesh 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665079 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23170520220971779 19/05/2022 Sekhar 0206037WL0030102 Sekhar 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665062 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23170520220971781 19/05/2022 Vajram 0206037WL0030102 Vajram 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665393 Mrs Suragani Vajram INDIAN BANK(607105)
527 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23170520220971783 19/05/2022 Sayamma 0206037WL0030102 Sayamma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665059 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23170520220971784 19/05/2022 Venkateswara Rao 0206037WL0030102 Venkateswara Rao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665049 RAJULAPATI VENKATESWARARAO HDFC BANK LTD(607152)
529 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23170520220971786 19/05/2022 Kanaka Durga 0206037WL0030102 Kanaka Durga 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665068 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
530 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23170520220971787 19/05/2022 Sambha Siva Rao 0206037WL0030102 Sambha Siva Rao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665073 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23170520220971789 19/05/2022 Radhakrishna 0206037WL0030102 Radhakrishna 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665041 PARIMKAYALA RADHA KRISHNA HDFC BANK LTD(607152)
532 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23170520220971792 19/05/2022 Rangarao 0206037WL0030102 Rangarao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665373 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23170520220971793 19/05/2022 Seetamma 0206037WL0030102 Seetamma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665374 Mrs SEETHAMMA SURAGANI INDIAN BANK(607105)
534 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23170520220971794 19/05/2022 Mavillu 0206037WL0030102 Mavillu 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665241 CHENNU MAMILLU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23170520220971795 19/05/2022 Rani 0206037WL0030102 Rani 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665242 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
536 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23170520220971796 19/05/2022 Subba Rao 0206037WL0030102 Subba Rao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665120 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23170520220971797 19/05/2022 Paramesu 0206037WL0030102 Paramesu 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665048 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23170520220971800 19/05/2022 Pandurangarao 0206037WL0030102 Pandurangarao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665045 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23170520220971805 19/05/2022 Venkateswaramma 0206037WL0030102 Venkateswaramma 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665075 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23170520220971806 19/05/2022 Nagarjuna 0206037WL0030102 Nagarjuna 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665047 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23170520220971809 19/05/2022 Chinavakalaya 0206037WL0030102 Chinavakalaya 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665046 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
542 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23170520220971810 19/05/2022 Rangarao 0206037WL0030102 Rangarao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665065 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23170520220971813 19/05/2022 Deva Kumari 0206037WL0030102 Deva Kumari 00468 UBIN0803464 512 512 Processed 28/05/2022 1649665244 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23170520220971812 19/05/2022 Ravikumar 0206037WL0030102 Ravikumar 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665243 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23170520220971816 19/05/2022 Manasa 0206037WL0030102 Manasa 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665198 KESANA MANASA UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23170520220971817 19/05/2022 Gangadharrao 0206037WL0030102 Gangadharrao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665064 BOLLA GANGADHARA RAO UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23170520220971818 19/05/2022 Nagamalleswaramma 0206037WL0030102 Nagamalleswaramma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665199 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23170520220971819 19/05/2022 Koteswara Rao 0206037WL0030102 Koteswara Rao 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665067 MADI REDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23170520220971821 19/05/2022 Naga Sugunamani 0206037WL0030102 Naga Sugunamani 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665152 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23170520220971820 19/05/2022 Nagarjuna 0206037WL0030102 Nagarjuna 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665061 MADHI REDDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23170520220971823 19/05/2022 Jayalakshmi 0206037WL0030102 Jayalakshmi 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665069 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23170520220971825 19/05/2022 Venkateswaramma 0206037WL0030102 Venkateswaramma 00468 UBIN0803464 512 512 Processed 28/05/2022 1649665254 BOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23170520220971826 19/05/2022 Chinavaakalayya 0206037WL0030102 Chinavaakalayya 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665077 RAJULAPATI CHINNA VAKALAIAH UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23170520220971827 19/05/2022 Veerasailaja 0206037WL0030102 Veerasailaja 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665200 RAJULAPATI VEERA SAILAJA UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23170520220971828 19/05/2022 Suribabu 0206037WL0030102 Suribabu 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665050 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23170520220971830 19/05/2022 nancharamma 0206037WL0030102 nancharamma 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665396 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23170520220971832 19/05/2022 ranga prasad 0206037WL0030102 ranga prasad 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665397 MADIREDDI RANGA PRASAD UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23170520220971833 19/05/2022 sarita 0206037WL0030102 sarita 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665119 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23170520220971834 19/05/2022 hanumantha rao 0206037WL0030102 hanumantha rao 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665394 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23170520220971836 19/05/2022 anil kumar 0206037WL0030102 anil kumar 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665042 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23170520220971837 19/05/2022 Srinivasarao 0206037WL0030102 Srinivasarao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665074 MADIREDDI SRINU UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23170520220971840 19/05/2022 Lakshmi 0206037WL0030102 Lakshmi 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665090 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23170520220971841 19/05/2022 Saibabu 0206037WL0030102 Saibabu 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665054 BOLLA SAI BABU UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23170520220971842 19/05/2022 Sekhar 0206037WL0030102 Sekhar 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665066 BIRUDUGADDA SEKHAR UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23170520220971845 19/05/2022 Bhagyalakshmi 0206037WL0030102 Bhagyalakshmi 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665202 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23170520220971848 19/05/2022 satyannarayana 0206037WL0030102 satyannarayana 00468 UBIN0803464 256 256 Processed 28/05/2022 1649665150 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23170520220971851 19/05/2022 subbarao 0206037WL0030102 subbarao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665078 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23170520220971852 19/05/2022 venkataramayya 0206037WL0030102 venkataramayya 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665203 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23170520220971853 19/05/2022 dhanalakshmi 0206037WL0030102 dhanalakshmi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665051 BORRA DHANALAXMI CANARA BANK(508532)
570 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23170520220971854 19/05/2022 uma maheswararao 0206037WL0030102 uma maheswararao 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665461 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23170520220971855 19/05/2022 lakshmi 0206037WL0030102 lakshmi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665123 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23170520220971856 19/05/2022 syamalamma 0206037WL0030102 syamalamma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665093 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23170520220971858 19/05/2022 krishna 0206037WL0030102 krishna 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665153 MADIREEDI KRISHNA UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23170520220971859 19/05/2022 lakshmi 0206037WL0030102 lakshmi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665154 MADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23170520220971860 19/05/2022 seshakumari 0206037WL0030102 seshakumari 00468 UBIN0803464 512 512 Processed 28/05/2022 1649665070 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23170520220971861 19/05/2022 Kalapana 0206037WL0030102 Kalapana 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665091 Mr KESANA KALAPANA INDIAN BANK(607105)
577 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23170520220971866 19/05/2022 Suseela 0206037WL0030102 Suseela 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665115 PARASA SUSEELA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23170520220971867 19/05/2022 Durga Bhavani 0206037WL0030102 Durga Bhavani 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665080 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23170520220971870 19/05/2022 Naga Amala Kumari 0206037WL0030102 Naga Amala Kumari 00468 UBIN0803464 512 512 Processed 28/05/2022 1649665081 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23170520220971871 19/05/2022 Samyul 0206037WL0030102 Samyul 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665094 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23170520220971873 19/05/2022 LAKSHMI 0206037WL0030102 LAKSHMI 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665201 VELUVALA LAKSHMI UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23170520220971876 19/05/2022 Srinivasa Rao 0206037WL0030102 Srinivasa Rao 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665195 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-013/010023
(POTLAPALEM) 		0206037000NRG23170520220971878 19/05/2022 Jayamma 0206037WL0030102 Jayamma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665501 PEDDI JAYAMMA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-007-013/010034
(POTLAPALEM) 		0206037000NRG23170520220971879 19/05/2022 Venkateswaramma 0206037WL0030102 Venkateswaramma 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665071 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-007-013/010056
(POTLAPALEM) 		0206037000NRG23170520220971880 19/05/2022 Adiseshu 0206037WL0030102 Adiseshu 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665460 PEDDI ADISESHU UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-007-013/010058
(POTLAPALEM) 		0206037000NRG23170520220971881 19/05/2022 Nancharamma 0206037WL0030102 Nancharamma 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665470 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23170520220971884 19/05/2022 Rambabu 0206037WL0030102 Rambabu 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665092 VENU RAM BABU UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23170520220971885 19/05/2022 Venkata Pentaiah 0206037WL0030102 Venkata Pentaiah 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665072 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-007-013/010125
(POTLAPALEM) 		0206037000NRG23170520220971887 19/05/2022 Balalakshmi 0206037WL0030102 Balalakshmi 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665395 YARLAGADDA BALA LAKSHMI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23170520220971888 19/05/2022 Veera Swami 0206037WL0030102 Veera Swami 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665193 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23170520220971889 19/05/2022 Nagalakshmi 0206037WL0030102 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665462 PARASA NAGALAKSHMI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23170520220971890 19/05/2022 Seethamahalakshmi 0206037WL0030102 Seethamahalakshmi 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665375 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23170520220971892 19/05/2022 Kanakadurga 0206037WL0030102 Kanakadurga 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665052 PADAMATI KANAKADURGA UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23170520220971891 19/05/2022 Nagabhushayya 0206037WL0030102 Nagabhushayya 00468 UBIN0803464 1280 1280 Processed 28/05/2022 1649665040 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23170520220971894 19/05/2022 Jayalakshmi 0206037WL0030102 Jayalakshmi 00468 UBIN0803464 1024 1024 Processed 28/05/2022 1649665392 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23170520220971895 19/05/2022 NAGABABU 0206037WL0030102 NAGABABU 00468 UBIN0803464 768 768 Processed 28/05/2022 1649665196 Padamata Nagababu IDFC BANK LIMITED(608117)
597 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23150520220919918 19/05/2022 Yasukamala sekarbabu 0206037WL0028579 Yasukamala sekarbabu 00468 UBIN0803464 750 750 Processed 28/05/2022 1649665057 Mallella Sekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
598 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23150520220919940 19/05/2022 Suresh 0206037WL0028579 Suresh 00468 UBIN0803464 1000 1000 Processed 28/05/2022 1649665055 KAMMAGANTI SURESH UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-010-010/020031
(ARISEPALLI) 		0206037000NRG23150520220919945 19/05/2022 Krupa 0206037WL0028579 Krupa 00468 UBIN0803464 1000 1000 Processed 28/05/2022 1649665058 GUJJU KRUPA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23150520220919975 19/05/2022 Ashok Kumar 0206037WL0028579 Ashok Kumar 00468 UBIN0803464 1000 1000 Processed 28/05/2022 1649665109 KANDIMALLA ASHOK KUMAR UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006185 19/05/2022 Lakshmanarao 0206037WL0031022 Lakshmanarao 00468 UBIN0803464 1150 1150 Processed 28/05/2022 1649665056 Mr BALAGAM LAKSHMANA RAO INDIAN BANK(607105)
602 Machilipatnam AP-06-037-017-017/040144
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006197 19/05/2022 Narasimhaswami 0206037WL0031022 Narasimhaswami 00468 UBIN0803464 1150 1150 Processed 28/05/2022 1649665044 KOKKILIGADDA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006254 19/05/2022 Pedda Edukondalu 0206037WL0031022 Pedda Edukondalu 00468 UBIN0803464 1150 1150 Processed 28/05/2022 1649665063 KOKKILIGADDA PEDA YEDUKONDALU UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007562 19/05/2022 satyanaayanarayana 0206037WL0031038 satyanaayanarayana 00468 UBIN0803464 1250 1250 Processed 28/05/2022 1649665043 SATHINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 97282 97282
605 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23150520220920010 19/05/2022 Bhanu Prakash 0206037WL0028579 Bhanu Prakash 00468 UBIN0804266 1250 1250 Processed 28/05/2022 1649665159 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
606 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006195 19/05/2022 Ratnakumari 0206037WL0031022 Ratnakumari 00468 UBIN0804266 1150 1150 Processed 28/05/2022 1649665225 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
607 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23150520220919885 19/05/2022 Jyothi 0206037WL0028579 Jyothi 00468 UBIN0804274 1000 1000 Processed 28/05/2022 1649665447 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23150520220919886 19/05/2022 Nagamani 0206037WL0028579 Nagamani 00468 UBIN0804274 750 750 Processed 28/05/2022 1649665231 BUDDE NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
609 Machilipatnam AP-06-037-010-009/010089
(ARISEPALLI) 		0206037000NRG23150520220919892 19/05/2022 Veeraraghavayya 0206037WL0028579 Veeraraghavayya 00468 UBIN0804274 500 500 Processed 28/05/2022 1649665446 CHANDIKA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Machilipatnam AP-06-037-010-010/020099
(ARISEPALLI) 		0206037000NRG23150520220919980 19/05/2022 Venkateswarao 0206037WL0028579 Venkateswarao 00468 UBIN0804274 250 250 Processed 28/05/2022 1649665381 TAMMANA VENKATESWARAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23150520220919991 19/05/2022 Veera Bhadrayya 0206037WL0028579 Veera Bhadrayya 00468 UBIN0804274 1000 1000 Processed 28/05/2022 1649665207 KONDETTI VEERABADRAIAH UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-010-010/020157
(ARISEPALLI) 		0206037000NRG23150520220920007 19/05/2022 Suribabu 0206037WL0028579 Suribabu 00468 UBIN0804274 750 750 Processed 28/05/2022 1649665206 AMBATI SURI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4250 4250
613 Machilipatnam AP-06-037-024-022/010407
(CHINNAPURAM) 		0206037000NRG23170520220960592 19/05/2022 Krishna Kumari 0206037WL0029654 Krishna Kumari 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664817 MOPATHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG23170520220960594 19/05/2022 Basavapunnamma 0206037WL0029654 Basavapunnamma 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664801 VEMULAMADA BASAVAPUNNAMMA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/010419
(CHINNAPURAM) 		0206037000NRG23170520220960593 19/05/2022 Nageswararao 0206037WL0029654 Nageswararao 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649665514 VEMULAMADA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG23170520220960595 19/05/2022 Kodhandaramayya 0206037WL0029654 Kodhandaramayya 00468 UBIN0807834 768 768 Processed 28/05/2022 1649664861 POTTHURI KODANDA RAMAIAH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010596
(CHINNAPURAM) 		0206037000NRG23170520220960596 19/05/2022 Eswararao 0206037WL0029654 Eswararao 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664850 KONDETI ESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Machilipatnam AP-06-037-024-022/010596
(CHINNAPURAM) 		0206037000NRG23170520220960597 19/05/2022 Venkateswaramma 0206037WL0029654 Venkateswaramma 00468 UBIN0807834 768 768 Processed 28/05/2022 1649664802 KONDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23170520220960599 19/05/2022 Nagamalleswari 0206037WL0029654 Nagamalleswari 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649665516 KESANA NAGAMALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23170520220960598 19/05/2022 Narayana Swami 0206037WL0029654 Narayana Swami 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664767 KESANA NARAYANA SWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-024-022/010666
(CHINNAPURAM) 		0206037000NRG23170520220960600 19/05/2022 Naga udaylakshmi 0206037WL0029654 Naga udaylakshmi 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664849 DAVU NAGA UDAYALAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010675
(CHINNAPURAM) 		0206037000NRG23170520220960601 19/05/2022 Edukondalu 0206037WL0029654 Edukondalu 00468 UBIN0807834 768 768 Processed 28/05/2022 1649664871 GORIPARTI YEDUKONDALU UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23170520220960603 19/05/2022 Aruna 0206037WL0029654 Aruna 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664814 JAMPANA ARUNA KUMARI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23170520220960602 19/05/2022 Gopala krishna 0206037WL0029654 Gopala krishna 00468 UBIN0807834 768 768 Processed 28/05/2022 1649664807 JAMPANA GOPALA KRISHNA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23170520220960604 19/05/2022 udaya bhaskar 0206037WL0029654 udaya bhaskar 00468 UBIN0807834 256 256 Processed 28/05/2022 1649664870 CHIMUTURI UDAY BHASKER UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23170520220960605 19/05/2022 vijaya kumari 0206037WL0029654 vijaya kumari 00468 UBIN0807834 256 256 Processed 28/05/2022 1649664818 CHIMUTURI VIJAYAKUMARI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/011093
(CHINNAPURAM) 		0206037000NRG23170520220960606 19/05/2022 Rajani 0206037WL0029654 Rajani 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664854 VEMULAMADA RAJANI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/030116
(CHINNAPURAM) 		0206037000NRG23170520220960607 19/05/2022 Kondamma 0206037WL0029654 Kondamma 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649665517 KOMMARAGIRI KONDAMMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/030116
(CHINNAPURAM) 		0206037000NRG23170520220960608 19/05/2022 polayya 0206037WL0029654 polayya 00468 UBIN0807834 1024 1024 Processed 28/05/2022 1649664884 KOMARAGIRI POLAIAH UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23140520220889237 19/05/2022 Kondalu 0206037WL0027871 Kondalu 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664785 KUKKALA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23140520220889238 19/05/2022 Vuyyuramma 0206037WL0027871 Vuyyuramma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664779 KUKKALA VUYYURAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23140520220889240 19/05/2022 Nagalakshmi 0206037WL0027871 Nagalakshmi 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664821 GORIPARTHY NAGALAKSHMI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23140520220889239 19/05/2022 Yedukondalu 0206037WL0027871 Yedukondalu 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649665083 GHORRIPARTHI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-026-023/020073
(GOLLAPALEM) 		0206037000NRG23140520220889242 19/05/2022 Bhagyalakshmi 0206037WL0027871 Bhagyalakshmi 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664820 KOLUSU BHAGYALAXMI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-026-023/020073
(GOLLAPALEM) 		0206037000NRG23140520220889241 19/05/2022 Mahalakshmi 0206037WL0027871 Mahalakshmi 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664783 KOLUSU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/020081
(GOLLAPALEM) 		0206037000NRG23140520220889243 19/05/2022 Pamulu 0206037WL0027871 Pamulu 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664823 JADDA PAMULU UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-026-023/020164
(GOLLAPALEM) 		0206037000NRG23140520220889244 19/05/2022 Lakshmanaswami 0206037WL0027871 Lakshmanaswami 00468 UBIN0807834 984 984 Processed 28/05/2022 1649664765 PEDDIBOINA LAKSHMANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-026-023/020164
(GOLLAPALEM) 		0206037000NRG23140520220889245 19/05/2022 Seetamahalakshmi 0206037WL0027871 Seetamahalakshmi 00468 UBIN0807834 984 984 Processed 28/05/2022 1649664803 PEDDIBOINA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-026-023/020175
(GOLLAPALEM) 		0206037000NRG23140520220889247 19/05/2022 Venkata Narasamma 0206037WL0027871 Venkata Narasamma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664822 JADDU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-026-023/020175
(GOLLAPALEM) 		0206037000NRG23140520220889246 19/05/2022 Venkata Ramayya 0206037WL0027871 Venkata Ramayya 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649665082 JADDU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-026-023/020186
(GOLLAPALEM) 		0206037000NRG23140520220889249 19/05/2022 Jayalakshmi 0206037WL0027871 Jayalakshmi 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649665084 GORIPARTHY JAYALAKSHMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-026-023/020186
(GOLLAPALEM) 		0206037000NRG23140520220889248 19/05/2022 Sambayya 0206037WL0027871 Sambayya 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664788 GORIPARTHI SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
643 Machilipatnam AP-06-037-026-023/020214
(GOLLAPALEM) 		0206037000NRG23140520220889251 19/05/2022 Veeramma 0206037WL0027871 Veeramma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664771 DOKKU VEERAMMA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-026-023/020214
(GOLLAPALEM) 		0206037000NRG23140520220889250 19/05/2022 VENKATESWARARAO 0206037WL0027871 VENKATESWARARAO 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664866 DOKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-026-023/020229
(GOLLAPALEM) 		0206037000NRG23140520220889252 19/05/2022 Revati 0206037WL0027871 Revati 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664799 DOKKU REVATHI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23140520220889254 19/05/2022 Someswaramma 0206037WL0027871 Someswaramma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664796 JADDU SOMESWARAMMA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23140520220889253 19/05/2022 Veea venkateswarao 0206037WL0027871 Veea venkateswarao 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649665169 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-026-023/020298
(GOLLAPALEM) 		0206037000NRG23140520220889255 19/05/2022 Prasad 0206037WL0027871 Prasad 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649665116 Mr KUKKALA PRASAD INDIAN BANK(607105)
649 Machilipatnam AP-06-037-026-023/020298
(GOLLAPALEM) 		0206037000NRG23140520220889256 19/05/2022 rajini 0206037WL0027871 rajini 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664800 KUKKALA RAJANI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23140520220889258 19/05/2022 dhanalakshmi 0206037WL0027871 dhanalakshmi 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664813 JADDU DHANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23140520220889257 19/05/2022 vaddikasulu 0206037WL0027871 vaddikasulu 00468 UBIN0807834 1230 1230 Rejected 28/05/2022 1649664784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
652 Machilipatnam AP-06-037-026-023/020367
(GOLLAPALEM) 		0206037000NRG23140520220889260 19/05/2022 Ramanjamma 0206037WL0027871 Ramanjamma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664815 PEDDIBOYINA RAMANUJAMMA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-026-023/020367
(GOLLAPALEM) 		0206037000NRG23140520220889259 19/05/2022 Sureshbabu 0206037WL0027871 Sureshbabu 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664853 PEDDIBOYINA SURESH BABU CANARA BANK(508532)
654 Machilipatnam AP-06-037-026-023/020378
(GOLLAPALEM) 		0206037000NRG23140520220889261 19/05/2022 Sivanageswaramma 0206037WL0027871 Sivanageswaramma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664819 DOKKU SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/020379
(GOLLAPALEM) 		0206037000NRG23140520220889262 19/05/2022 Venkateswaramma 0206037WL0027871 Venkateswaramma 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664794 JADDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23140520220889263 19/05/2022 Jaya Raju 0206037WL0027871 Jaya Raju 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664778 BANDI JAYARAJU UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23140520220889264 19/05/2022 Kalyani 0206037WL0027871 Kalyani 00468 UBIN0807834 1230 1230 Processed 28/05/2022 1649664766 BANDI KALYANI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/010011
(PEDA YADARA) 		0206037000NRG23140520220887202 19/05/2022 Basaveswa Rao 0206037WL0027802 Basaveswa Rao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664860 KANCHARLAPALLI BASAVESWARA RAO UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-028-025/010014
(PEDA YADARA) 		0206037000NRG23140520220887416 19/05/2022 Venkata Nancharayya 0206037WL0027820 Venkata Nancharayya 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664833 KANCHARLAPALLI VENKATA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-028-025/010015
(PEDA YADARA) 		0206037000NRG23140520220887418 19/05/2022 nagalakshmi 0206037WL0027820 nagalakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664872 KANCHARLAPALLI SUKANYA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23150520220916139 19/05/2022 Balakrishna 0206037WL0028488 Balakrishna 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664834 KANCHARAPALLI BALA KRISHNA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23150520220916140 19/05/2022 dhanalakshmi 0206037WL0028488 dhanalakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664816 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23170520220982388 19/05/2022 srilakshmi 0206037WL0030399 srilakshmi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664847 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23170520220982390 19/05/2022 aruna 0206037WL0030399 aruna 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664772 ARJA ARUNA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23170520220982389 19/05/2022 Venkata Ramana 0206037WL0030399 Venkata Ramana 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664812 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23140520220887285 19/05/2022 Murali Krishna 0206037WL0027810 Murali Krishna 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664782 ARJA MURALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23140520220887286 19/05/2022 VAMSI SUMANTH SAI 0206037WL0027810 VAMSI SUMANTH SAI 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664882 ARJA VAMSI SUMANTH SAI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-028-025/010032
(PEDA YADARA) 		0206037000NRG23140520220887287 19/05/2022 Krishnakumari 0206037WL0027810 Krishnakumari 00468 UBIN0807834 728 728 Processed 28/05/2022 1649665518 MRS KANCHERLAPALLI KRISHNA KUMARI STATE BANK OF INDIA(508548)
669 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23140520220887289 19/05/2022 Kameswari 0206037WL0027810 Kameswari 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664880 KANCHARLAPALLI KAMESWARI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23140520220887288 19/05/2022 nagaseethayya 0206037WL0027810 nagaseethayya 00468 UBIN0807834 728 728 Processed 28/05/2022 1649664869 KANCHARLAPALLI SITARAMA ANJANEYULU UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23150520220916141 19/05/2022 venkatalakshmi 0206037WL0028488 venkatalakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664808 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010040
(PEDA YADARA) 		0206037000NRG23140520220887419 19/05/2022 Lakshmi 0206037WL0027820 Lakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664836 ARJA LAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010147
(PEDA YADARA) 		0206037000NRG23150520220916142 19/05/2022 Narayanarao 0206037WL0028488 Narayanarao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664781 KANCHARLAPALLI NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23170520220982392 19/05/2022 anil 0206037WL0030399 anil 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664877 KANCHARLAPALLI ANIL SIVA KUMAR UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23170520220982393 19/05/2022 Lakshmi 0206037WL0030399 Lakshmi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664828 KANCHARLAPALLI VENKATAJAYALAKSHMI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23170520220982391 19/05/2022 Venkata Subbarao 0206037WL0030399 Venkata Subbarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664795 KANCHARLAPALLI VENKATA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG23140520220887290 19/05/2022 Jwala Narasiha Rao 0206037WL0027810 Jwala Narasiha Rao 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664830 KANCHARLAPALLI JWALA NARASIMHA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-028-025/010159
(PEDA YADARA) 		0206037000NRG23170520220982394 19/05/2022 Shesagiri Rao 0206037WL0030399 Shesagiri Rao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664793 ARJA SESHAGIRI RAO UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/010163
(PEDA YADARA) 		0206037000NRG23170520220982396 19/05/2022 V.syamalaprasanna 0206037WL0030399 V.syamalaprasanna 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664773 ARJA PRASANNA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-028-025/010163
(PEDA YADARA) 		0206037000NRG23170520220982395 19/05/2022 Veerababu 0206037WL0030399 Veerababu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664839 ARJA VEERA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-028-025/010166
(PEDA YADARA) 		0206037000NRG23170520220982397 19/05/2022 Siva Nagulu 0206037WL0030399 Siva Nagulu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664809 ARJA SIVA NAGULU UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-028-025/010167
(PEDA YADARA) 		0206037000NRG23170520220982398 19/05/2022 Nagalakshmi 0206037WL0030399 Nagalakshmi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664805 ARZA NAGALAKSHMI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23140520220887203 19/05/2022 Baburao 0206037WL0027802 Baburao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649665089 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-028-025/010175
(PEDA YADARA) 		0206037000NRG23170520220982399 19/05/2022 Kumari 0206037WL0030399 Kumari 00468 UBIN0807834 992 992 Processed 28/05/2022 1649665457 VIKKURTHY KUMARI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23170520220982401 19/05/2022 Samrajyam 0206037WL0030399 Samrajyam 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664851 DASARI SAMBRAJYAM UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23170520220982400 19/05/2022 Venkatanageswara Rao 0206037WL0030399 Venkatanageswara Rao 00468 UBIN0807834 992 992 Processed 28/05/2022 1649664875 DASARI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23170520220982402 19/05/2022 Balaveranna 0206037WL0030399 Balaveranna 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664858 ARJA BAL VEERANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23170520220982404 19/05/2022 Krishnakumari 0206037WL0030399 Krishnakumari 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664878 ARJA KRISHNA KUMARI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23170520220982403 19/05/2022 Manikanta 0206037WL0030399 Manikanta 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664844 ARJA MANIKANTA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010181
(PEDA YADARA) 		0206037000NRG23170520220982405 19/05/2022 Subbarao 0206037WL0030399 Subbarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664790 KANCHARLAPALLI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23140520220887204 19/05/2022 Chittiyya 0206037WL0027802 Chittiyya 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664864 REDRETU CHITTIYYA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010185
(PEDA YADARA) 		0206037000NRG23140520220887205 19/05/2022 Pichayya 0206037WL0027802 Pichayya 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664857 REDREWTHU PITCHAIAH UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23170520220982406 19/05/2022 KANCHARLAPALLI VENKATA NANCHARAMMA 0206037WL0030399 KANCHARLAPALLI VENKATA NANCHARAMMA 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664863 KANCHARLAPALLI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23140520220887420 19/05/2022 Jwala narasimharao 0206037WL0027820 Jwala narasimharao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664791 Mr VIKKURTHI JWALA NARASIMHA RAO CENTRAL BANK OF INDIA(607115)
695 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23140520220887422 19/05/2022 Punyavathi 0206037WL0027820 Punyavathi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664780 PUNYAVATHI VIKKURTHI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23170520220982408 19/05/2022 Lakshminancharamma 0206037WL0030399 Lakshminancharamma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664838 VIKKURTHI LAKSHMI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23170520220982407 19/05/2022 Ramarao 0206037WL0030399 Ramarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664787 VIKKURTHI RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-028-025/010214
(PEDA YADARA) 		0206037000NRG23140520220887292 19/05/2022 Sambasivarao 0206037WL0027810 Sambasivarao 00468 UBIN0807834 546 546 Processed 28/05/2022 1649664879 KANCHARLAPALLI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010214
(PEDA YADARA) 		0206037000NRG23140520220887291 19/05/2022 Somesekhar 0206037WL0027810 Somesekhar 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664842 KANCHARLAPALLI SOMASEKHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG23170520220982409 19/05/2022 Venkata ramana 0206037WL0030399 Venkata ramana 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664862 KANCHARLAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG23170520220982411 19/05/2022 Nagalakshmi 0206037WL0030399 Nagalakshmi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664835 VIKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG23170520220982410 19/05/2022 Venkatesh 0206037WL0030399 Venkatesh 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664883 VIKKURTI VENKATESH HDFC BANK LTD(607152)
703 Machilipatnam AP-06-037-028-025/010224
(PEDA YADARA) 		0206037000NRG23170520220982413 19/05/2022 Nageswaramma 0206037WL0030399 Nageswaramma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664855 CHILAMKURTHI NAGESWARAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010224
(PEDA YADARA) 		0206037000NRG23170520220982412 19/05/2022 Vigneswara rao 0206037WL0030399 Vigneswara rao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664859 CHILAMKURTHI VIGHNESWARA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23150520220916144 19/05/2022 Venkata jayalakshmi 0206037WL0028488 Venkata jayalakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664798 KADAVAKOLLU VENKATA JAYA LAKSHMI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23150520220916143 19/05/2022 Venkateswara rao 0206037WL0028488 Venkateswara rao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664852 KADAVAKOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010234
(PEDA YADARA) 		0206037000NRG23140520220887293 19/05/2022 Sivaji 0206037WL0027810 Sivaji 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664827 KANNAMREDDY SIVAJI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010252
(PEDA YADARA) 		0206037000NRG23170520220982414 19/05/2022 Krishna Swamulu 0206037WL0030399 Krishna Swamulu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664776 UMMADISETTI KRISHNA SWAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-028-025/010252
(PEDA YADARA) 		0206037000NRG23170520220982416 19/05/2022 Ramadevi 0206037WL0030399 Ramadevi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664810 RAMADEVI UMMADISETTI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010252
(PEDA YADARA) 		0206037000NRG23170520220982415 19/05/2022 Saimanikanta 0206037WL0030399 Saimanikanta 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664881 UMMADISETTI SAI MANIKANTA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010256
(PEDA YADARA) 		0206037000NRG23140520220887207 19/05/2022 Pichamma 0206037WL0027802 Pichamma 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664770 KANCHARLAPALLI PITCHAMMA UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010256
(PEDA YADARA) 		0206037000NRG23140520220887206 19/05/2022 Saibabu 0206037WL0027802 Saibabu 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664848 KANCHARLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Machilipatnam AP-06-037-028-025/010263
(PEDA YADARA) 		0206037000NRG23170520220982417 19/05/2022 Siva nagulu 0206037WL0030399 Siva nagulu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664775 KANCHERLAPALLI SIVA NAGULU UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010268
(PEDA YADARA) 		0206037000NRG23170520220982418 19/05/2022 Srinivasarao 0206037WL0030399 Srinivasarao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664789 VIKKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/010274
(PEDA YADARA) 		0206037000NRG23170520220982420 19/05/2022 Veeraraghavamma 0206037WL0030399 Veeraraghavamma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664840 ARJA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010274
(PEDA YADARA) 		0206037000NRG23170520220982419 19/05/2022 Venkatasubbarao 0206037WL0030399 Venkatasubbarao 00468 UBIN0807834 992 992 Processed 28/05/2022 1649664786 Mr Arja Venkata Subbarao INDIAN BANK(607105)
717 Machilipatnam AP-06-037-028-025/010276
(PEDA YADARA) 		0206037000NRG23140520220887294 19/05/2022 Rajeswari 0206037WL0027810 Rajeswari 00468 UBIN0807834 364 364 Processed 28/05/2022 1649664841 KANCHARLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010296
(PEDA YADARA) 		0206037000NRG23170520220982421 19/05/2022 Gangadhararao 0206037WL0030399 Gangadhararao 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649665515 KURETI GANGADHARA RAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23140520220887208 19/05/2022 Durgamma 0206037WL0027802 Durgamma 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664797 BADE DURGAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23140520220887209 19/05/2022 Nagalakshmi 0206037WL0027802 Nagalakshmi 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664764 BADE NAGALAXMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/010312
(PEDA YADARA) 		0206037000NRG23170520220982422 19/05/2022 Arja Raghu Babu 0206037WL0030399 Arja Raghu Babu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664777 ARJA RAGHU BABU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23150520220916147 19/05/2022 Ammaji 0206037WL0028488 Ammaji 00468 UBIN0807834 750 750 Processed 28/05/2022 1649664804 DARAPUNENI AMMAJI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23150520220916148 19/05/2022 KANAKA DURGA 0206037WL0028488 KANAKA DURGA 00468 UBIN0807834 750 750 Processed 28/05/2022 1649664846 DARAPUNENI KANAKA DURGA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23150520220916146 19/05/2022 Nagavaraprasad 0206037WL0028488 Nagavaraprasad 00468 UBIN0807834 1000 1000 Processed 28/05/2022 1649664832 DARAPUNENI NAGA VARA PRASAD UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23150520220916145 19/05/2022 Venkatasubbarao 0206037WL0028488 Venkatasubbarao 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664831 DARAPUNENI SUBBARAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/010326
(PEDA YADARA) 		0206037000NRG23150520220916149 19/05/2022 Saibabu 0206037WL0028488 Saibabu 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664867 MULLAPUDI SAI BABU UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23150520220916150 19/05/2022 Chandrasekhar 0206037WL0028488 Chandrasekhar 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664792 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG23170520220982423 19/05/2022 Narayana 0206037WL0030399 Narayana 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664829 KOTTI NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
729 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG23170520220982424 19/05/2022 Srinivas 0206037WL0030399 Srinivas 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664837 KOTTI SRINIVASA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23170520220982425 19/05/2022 REDROWTH SURESH 0206037WL0030399 REDROWTH SURESH 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664843 REDROUTHU SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23170520220982426 19/05/2022 Veerakumari 0206037WL0030399 Veerakumari 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664774 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23170520220982427 19/05/2022 Anjeneyalu 0206037WL0030399 Anjeneyalu 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664845 ARJA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23170520220982428 19/05/2022 Venkata SDubbamma 0206037WL0030399 Venkata SDubbamma 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664768 ARJA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23140520220887295 19/05/2022 Priyanka 0206037WL0027810 Priyanka 00468 UBIN0807834 910 910 Processed 28/05/2022 1649664876 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/010394
(PEDA YADARA) 		0206037000NRG23170520220982430 19/05/2022 Bhagyalakshmi 0206037WL0030399 Bhagyalakshmi 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664856 GAJULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23140520220887423 19/05/2022 Veera Babu 0206037WL0027820 Veera Babu 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664811 ARJA VEERA BABU UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23170520220982432 19/05/2022 LAKSHMI 0206037WL0030399 LAKSHMI 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664826 ARJA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23170520220982431 19/05/2022 MUNESWUARA RAO 0206037WL0030399 MUNESWUARA RAO 00468 UBIN0807834 1240 1240 Processed 28/05/2022 1649664825 ARJA MUNESWUARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Machilipatnam AP-06-037-028-025/010457
(PEDA YADARA) 		0206037000NRG23150520220916152 19/05/2022 BASAVAIAH 0206037WL0028488 BASAVAIAH 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664874 ADUSUMILLI BASAVAYYA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23150520220916153 19/05/2022 Sivaji 0206037WL0028488 Sivaji 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664824 REDROWTHU SIVAJI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23150520220916154 19/05/2022 Veerakumari 0206037WL0028488 Veerakumari 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664769 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG23140520220887211 19/05/2022 Bhavani 0206037WL0027802 Bhavani 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664806 KANCHERLAPALLI BHAVANI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG23140520220887210 19/05/2022 Picheyya 0206037WL0027802 Picheyya 00468 UBIN0807834 1250 1250 Processed 28/05/2022 1649664865 KANCHARLAPALLI PITCHIAH UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-030-026/010024
(KONA) 		0206037000NRG23140520220888338 19/05/2022 Venu Gopalamma 0206037WL0027858 Venu Gopalamma 00468 UBIN0807834 980 980 Processed 28/05/2022 1649664868 KOMATI VENU GOPALAMMA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-030-026/010085
(KONA) 		0206037000NRG23140520220888350 19/05/2022 Srinu 0206037WL0027858 Srinu 00468 UBIN0807834 980 980 Processed 28/05/2022 1649664873 GANJALA SRINIVASA RAO CANARA BANK(508532)
746 Machilipatnam AP-06-037-030-026/010205
(KONA) 		0206037000NRG23140520220888387 19/05/2022 Ramanjaneyulu 0206037WL0027858 Ramanjaneyulu 00468 UBIN0807834 980 980 Processed 28/05/2022 1649664886 TUMMA RAMANJANEYULU UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-030-026/010230
(KONA) 		0206037000NRG23140520220888394 19/05/2022 sitamma 0206037WL0027858 sitamma 00468 UBIN0807834 980 980 Processed 28/05/2022 1649665502 PARASA SITAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-030-026/010233
(KONA) 		0206037000NRG23140520220888395 19/05/2022 nallababu 0206037WL0027858 nallababu 00468 UBIN0807834 980 980 Processed 28/05/2022 1649664885 KOMATI NALLA BABU UNION BANK OF INDIA(508500)
SubTotal 153748 153748
749 Machilipatnam AP-06-037-010-010/020055
(ARISEPALLI) 		0206037000NRG23150520220919954 19/05/2022 Kusuma Kumari 0206037WL0028579 Kusuma Kumari 00468 UBIN0809781 750 750 Processed 28/05/2022 1649665398 Chandika Kusuma Kumari IDFC BANK LIMITED(608117)
750 Machilipatnam AP-06-037-017-017/040152
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006206 19/05/2022 Naga venkata Phani Kumar 0206037WL0031022 Naga venkata Phani Kumar 00468 UBIN0809781 1150 1150 Processed 28/05/2022 1649665399 KOKKILIGADDA NV PHANIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1900 1900
751 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23170520220971804 19/05/2022 Venkateswara Rao 0206037WL0030102 Venkateswara Rao 00468 UBIN0811556 1280 1280 Processed 28/05/2022 1649665245 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23170520220971829 19/05/2022 nageswara rao 0206037WL0030102 nageswara rao 00468 UBIN0811556 1024 1024 Processed 28/05/2022 1649665096 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23170520220971865 19/05/2022 Venkateswaramma 0206037WL0030102 Venkateswaramma 00468 UBIN0811556 1280 1280 Processed 28/05/2022 1649665098 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23170520220971877 19/05/2022 Rama 0206037WL0030102 Rama 00468 UBIN0811556 1024 1024 Processed 28/05/2022 1649665204 PADAMATA RAMA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23170520220971882 19/05/2022 Venkateswaramma 0206037WL0030102 Venkateswaramma 00468 UBIN0811556 768 768 Processed 28/05/2022 1649665464 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23170520220971883 19/05/2022 Aruna 0206037WL0030102 Aruna 00468 UBIN0811556 768 768 Processed 28/05/2022 1649665463 PADAMATA ARUNA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23150520220919883 19/05/2022 Nagavani 0206037WL0028579 Nagavani 00468 UBIN0811556 1000 1000 Processed 28/05/2022 1649665370 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-010-010/010143
(ARISEPALLI) 		0206037000NRG23150520220919915 19/05/2022 Savithri 0206037WL0028579 Savithri 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665382 CHANDIKA SAVITHRI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-010-010/020001
(ARISEPALLI) 		0206037000NRG23150520220919933 19/05/2022 Rangamma 0206037WL0028579 Rangamma 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665383 AMBATI RANGAMMA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23150520220919939 19/05/2022 Satyavati 0206037WL0028579 Satyavati 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665246 CHANDIKA SATYAVATHI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23150520220920017 19/05/2022 Ankanagamani 0206037WL0028579 Ankanagamani 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665112 VEERLANKA ANKA NAGAMANI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23150520220920027 19/05/2022 Dhanalakshmi 0206037WL0028579 Dhanalakshmi 00468 UBIN0811556 1000 1000 Processed 28/05/2022 1649665247 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23150520220920059 19/05/2022 Baby Manga Lakshmi 0206037WL0028579 Baby Manga Lakshmi 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665160 CHANDIKA BABY MANGA LAKSHMI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23150520220920081 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00468 UBIN0811556 500 500 Processed 28/05/2022 1649665161 MAKALA LAKSHMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23150520220920090 19/05/2022 girijaraani 0206037WL0028579 girijaraani 00468 UBIN0811556 1000 1000 Processed 28/05/2022 1649665170 CHANDIKA GIRIJARANI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-010-010/040050
(ARISEPALLI) 		0206037000NRG23150520220920096 19/05/2022 adilakShmi 0206037WL0028579 adilakShmi 00468 UBIN0811556 750 750 Processed 28/05/2022 1649665117 MUTTE ADILAKSHMI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23190520221011434 19/05/2022 Edukondalu 0206037WL0031188 Edukondalu 00468 UBIN0811556 1225 1225 Processed 28/05/2022 1649665216 MATTA YEDUKONDALU BANK OF INDIA(508505)
768 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23190520221011326 19/05/2022 Sambasivarao 0206037WL0031185 Sambasivarao 00468 UBIN0811556 1225 1225 Processed 28/05/2022 1649665097 PALANKI SAMBASIVARAO UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-011-012/010209
(POTHEPALLI) 		0206037000NRG23190520221011323 19/05/2022 Tatarao 0206037WL0031184 Tatarao 00468 UBIN0811556 1285 1285 Processed 28/05/2022 1649665469 KONAKALLA TATA RAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23170520220968373 19/05/2022 Nagalakshmi 0206037WL0029947 Nagalakshmi 00468 UBIN0811556 1280 1280 Processed 28/05/2022 1649665110 PARASA NAGA LAKSHMI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23170520220968372 19/05/2022 Vijaya prasad 0206037WL0029947 Vijaya prasad 00468 UBIN0811556 1280 1280 Processed 28/05/2022 1649665111 PARASA VIJAYA PRASAD UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23190520221011320 19/05/2022 Savitri 0206037WL0031182 Savitri 00468 UBIN0811556 1225 1225 Processed 28/05/2022 1649665113 PARASA SAVITHRI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-011-012/020005
(POTHEPALLI) 		0206037000NRG23170520220968385 19/05/2022 Rajababu 0206037WL0029947 Rajababu 00468 UBIN0811556 768 768 Processed 28/05/2022 1649665521 Mr Naraharisetti Raja Babu INDIAN BANK(607105)
774 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007501 19/05/2022 Venkateswarao 0206037WL0031038 Venkateswarao 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649665448 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007507 19/05/2022 Koteswarao 0206037WL0031038 Koteswarao 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649665260 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006244 19/05/2022 Nagaraju 0206037WL0031022 Nagaraju 00468 UBIN0811556 1150 1150 Processed 28/05/2022 1649665262 Mr NAGARAJU SERU INDIAN BANK(607105)
777 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007533 19/05/2022 Bhathatukaram 0206037WL0031038 Bhathatukaram 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649665261 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007534 19/05/2022 Naga Pushppavati 0206037WL0031038 Naga Pushppavati 00468 UBIN0811556 1250 1250 Processed 28/05/2022 1649665493 Kadi Naga Pushpavathi IDFC BANK LIMITED(608117)
SubTotal 28582 28582
779 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23170520220971811 19/05/2022 Dhanalakshmi 0206037WL0030102 Dhanalakshmi 00468 UBIN0815438 1280 1280 Processed 28/05/2022 1649665503 MADIREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23170520220971874 19/05/2022 Devi Varalakshmi 0206037WL0030102 Devi Varalakshmi 00468 UBIN0815438 1280 1280 Processed 28/05/2022 1649665100 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
781 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23150520220920094 19/05/2022 venkataramana 0206037WL0028579 venkataramana 00468 UBIN0902144 1000 1000 Processed 28/05/2022 1649665030 TAMMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007522 19/05/2022 Veera Raju 0206037WL0031038 Veera Raju 00468 UBIN0902144 1250 1250 Processed 28/05/2022 1649665471 TANGELLAMUDI VEERA RAJU UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006252 19/05/2022 Edukondalu 0206037WL0031022 Edukondalu 00468 UBIN0902144 1150 1150 Processed 28/05/2022 1649665031 Mr YEDUKONDALU RAMANI INDIAN BANK(607105)
SubTotal 3400 3400
784 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23150520220920083 19/05/2022 Sujata 0206037WL0028579 Sujata 00666 IDFB0040101 500 500 Processed 28/05/2022 1649665492 Chandika Sujatha IDFC BANK LIMITED(608117)
SubTotal 500 500
785 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG23170520220971799 19/05/2022 Nagaraju 0206037WL0030102 Nagaraju 00666 IDFB0080391 1280 1280 Processed 28/05/2022 1649665520 Dagavarapu Nagaraju IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-007-006/010092
(POTLAPALEM) 		0206037000NRG23170520220971814 19/05/2022 Nagababu 0206037WL0030102 Nagababu 00666 IDFB0080391 1280 1280 Processed 28/05/2022 1649665095 BOLLA NAGABABU UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23150520220920055 19/05/2022 Siva Parvathi 0206037WL0028579 Siva Parvathi 00666 IDFB0080391 750 750 Processed 28/05/2022 1649665402 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23150520220920054 19/05/2022 Srinivasarao 0206037WL0028579 Srinivasarao 00666 IDFB0080391 750 750 Processed 28/05/2022 1649665401 Chandika Srinivasarao IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-010-010/020274
(ARISEPALLI) 		0206037000NRG23150520220920056 19/05/2022 Siva Parvathi 0206037WL0028579 Siva Parvathi 00666 IDFB0080391 750 750 Processed 28/05/2022 1649665400 RUDRU SIVA PARVATHI IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-010-010/040024
(ARISEPALLI) 		0206037000NRG23150520220920086 19/05/2022 Lakshmi 0206037WL0028579 Lakshmi 00666 IDFB0080391 250 250 Processed 28/05/2022 1649665519 Chandika Lakshmi IDFC BANK LIMITED(608117)
791 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221006138 19/05/2022 Mani 0206037WL0031022 Mani 00666 IDFB0080391 1150 1150 Processed 28/05/2022 1649665258 SERU MANI IDFC BANK LIMITED(608117)
792 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007500 19/05/2022 Srinu 0206037WL0031038 Srinu 00666 IDFB0080391 1250 1250 Processed 28/05/2022 1649665130 KATTA SREENU IDFC BANK LIMITED(608117)
SubTotal 7460 7460
793 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23150520220920058 19/05/2022 Vijaya Kumar 0206037WL0028579 Vijaya Kumar 00678 APBL0006002 750 750 Processed 28/05/2022 1649665235 CHANDIKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 750 750
794 Machilipatnam AP-06-037-030-026/010256
(KONA) 		0206037000NRG23140520220888410 19/05/2022 Ramayya 0206037WL0027858 Ramayya 00703 AIRP0000001 980 980 Processed 28/05/2022 1649665560 Komati Ramaiah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 980 980
795 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23170520220971857 19/05/2022 kamalamma 0206037WL0030102 kamalamma 00709 IDIB0SGB001 1280 1280 Processed 28/05/2022 1649665107 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-010-010/010062
(ARISEPALLI) 		0206037000NRG23150520220919905 19/05/2022 Gangabhavani 0206037WL0028579 Gangabhavani 00709 IDIB0SGB001 500 500 Processed 28/05/2022 1649665386 Meka Ganga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23150520220920002 19/05/2022 Sumati 0206037WL0028579 Sumati 00709 IDIB0SGB001 750 750 Processed 28/05/2022 1649665391 Sumati IDFC BANK LIMITED(608117)
798 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007499 19/05/2022 Lakshmi 0206037WL0031038 Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649665512 Parasa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
799 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23180520221007516 19/05/2022 Murali 0206037WL0031038 Murali 00709 IDIB0SGB001 1250 1250 Processed 28/05/2022 1649665149 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5030 5030
Total 834951 834951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190522APB_FTO_56290 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 980
2 Machilipatnam AP0206037_190522APB_FTO_56290 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 4505
3 Machilipatnam AP0206037_190522APB_FTO_56290 Bank of India BKID0005643 MACHILIPATNAM 36685
4 Machilipatnam AP0206037_190522APB_FTO_56290 Bank of India BKID0005691 PEDANA 1250
5 Machilipatnam AP0206037_190522APB_FTO_56290 Canara Bank CNRB0000893 MACHILIPATNAM 5510
6 Machilipatnam AP0206037_190522APB_FTO_56290 Canara Bank CNRB0001361 TALLAPALEM 7515
7 Machilipatnam AP0206037_190522APB_FTO_56290 Canara Bank CNRB0013347 MACHILIPATNAM II 40405
8 Machilipatnam AP0206037_190522APB_FTO_56290 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2500
9 Machilipatnam AP0206037_190522APB_FTO_56290 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 8696
10 Machilipatnam AP0206037_190522APB_FTO_56290 HDFC Bank HDFC0001632 MACHILIPATNAM 5714
11 Machilipatnam AP0206037_190522APB_FTO_56290 IDBI Bank IBKL0000871 MACHILIPATNAM 980
12 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN BANK IDIB000A037 AVANIGADDA 1250
13 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN BANK IDIB000M019 MASULIPATNAM 157800
14 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN BANK IDIB000M507 MACHILIPATNAM 6325
15 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN BANK IDIB000P040 POLAVARAM 750
16 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 40260
17 Machilipatnam AP0206037_190522APB_FTO_56290 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 89665
18 Machilipatnam AP0206037_190522APB_FTO_56290 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1150
19 Machilipatnam AP0206037_190522APB_FTO_56290 Punjab National Bank PUNB0156710 Machilipatnam 750
20 Machilipatnam AP0206037_190522APB_FTO_56290 Punjab National Bank PUNB0757000 MACHILIPATNAM 1150
21 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 44383
22 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 16300
23 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0003186 PEDANA 6500
24 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1150
25 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0006976 GUDURU 500
26 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 9975
27 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3210
28 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 1150
29 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0020517 MANJULURU 1280
30 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0021423 PEDANA 1250
31 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 4450
32 Machilipatnam AP0206037_190522APB_FTO_56290 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1150
33 Machilipatnam AP0206037_190522APB_FTO_56290 UCO Bank UCBA0002271 MACHILIPATNAM 2686
34 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 8480
35 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 9805
36 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 97282
37 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2400
38 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0804274 PEDANA 4250
39 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 153748
40 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1900
41 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 28582
42 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2560
43 Machilipatnam AP0206037_190522APB_FTO_56290 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3400
44 Machilipatnam AP0206037_190522APB_FTO_56290 IDFC Bank IDFB0040101 Naman 500
45 Machilipatnam AP0206037_190522APB_FTO_56290 IDFC Bank IDFB0080391 Vijaywada 7460
46 Machilipatnam AP0206037_190522APB_FTO_56290 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 750
47 Machilipatnam AP0206037_190522APB_FTO_56290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 980
48 Machilipatnam AP0206037_190522APB_FTO_56290 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 5030

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