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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_040522APB_FTO_40434
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-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23020520220475611 04/05/2022 sambasiva rao 0206037WL0016613 sambasiva rao 00045 BARB0MACHIL 1380 1380 Processed 18/05/2022 1330738018 THALARI SAMBASIVA RAO BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505071 04/05/2022 Subbalakshmi 0206037WL0017404 Subbalakshmi 00045 BARB0MACHIL 960 960 Processed 18/05/2022 1330738017 MUDDINENI SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 2340 2340
3 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23020520220484750 04/05/2022 Ramakrishna 0206037WL0016895 Ramakrishna 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738581 RAGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Machilipatnam AP-06-037-012-012/050027
(POTHIREDDIPALEM) 		0206037000NRG23020520220484753 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738658 GOVADA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23020520220484779 04/05/2022 Suryaprakasha Rao 0206037WL0016895 Suryaprakasha Rao 00048 BKID0005643 1380 1380 Rejected 18/05/2022 1330738613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23020520220484788 04/05/2022 Naga Adiseshu 0206037WL0016895 Naga Adiseshu 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738584 Naga Adiseshu Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
7 Machilipatnam AP-06-037-012-012/050078
(POTHIREDDIPALEM) 		0206037000NRG23020520220484791 04/05/2022 Suguna Raju 0206037WL0016895 Suguna Raju 00048 BKID0005643 920 920 Processed 18/05/2022 1330738657 Suguna Raju Govada SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-012-012/050087
(POTHIREDDIPALEM) 		0206037000NRG23020520220484797 04/05/2022 Devid 0206037WL0016895 Devid 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738582 David Govada SAPTAGIRI GRAMEENA BANK(607053)
9 Machilipatnam AP-06-037-012-012/050097
(POTHIREDDIPALEM) 		0206037000NRG23020520220484799 04/05/2022 Ganga raju 0206037WL0016895 Ganga raju 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738427 TIRUPATHI GANGARAJU UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-012-012/050104
(POTHIREDDIPALEM) 		0206037000NRG23020520220484807 04/05/2022 China Anjayya 0206037WL0016895 China Anjayya 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738583 Chinna Anjaiah Govada SAPTAGIRI GRAMEENA BANK(607053)
11 Machilipatnam AP-06-037-012-012/050141
(POTHIREDDIPALEM) 		0206037000NRG23020520220484829 04/05/2022 Nagalakshmi 0206037WL0016895 Nagalakshmi 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738443 Naga Lakshmi Kottapalli SAPTAGIRI GRAMEENA BANK(607053)
12 Machilipatnam AP-06-037-021-019/030002
(SULTANNAGARAM) 		0206037000NRG23300420220432933 04/05/2022 Shivanarayana 0206037WL0015214 Shivanarayana 00048 BKID0005643 1392 1392 Processed 18/05/2022 1330738693 BATHULA SIVANNARAYANA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-026-023/050181
(GOLLAPALEM) 		0206037000NRG23300420220430207 04/05/2022 Rangayya 0206037WL0015160 Rangayya 00048 BKID0005643 1410 1410 Processed 18/05/2022 1330738344 BANDARULANKA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Machilipatnam AP-06-037-034-028/020219
(K.P.T.PALEM) 		0206037000NRG23010520220445389 04/05/2022 Saloman Raju 0206037WL0015521 Saloman Raju 00048 BKID0005643 1380 1380 Processed 18/05/2022 1330738342 ODUGU SALOMAN RAJU BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-034-028/040089
(K.P.T.PALEM) 		0206037000NRG23010520220445899 04/05/2022 Ramadevi 0206037WL0015529 Ramadevi 00048 BKID0005643 1188 1188 Processed 18/05/2022 1330738343 VASANTHA RAMADEVI BANK OF INDIA(508505)
SubTotal 17330 17330
16 Machilipatnam AP-06-037-009-008/010053
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489640 04/05/2022 Dattatreya 0206037WL0017001 Dattatreya 00048 BKID0005691 1500 1500 Processed 18/05/2022 1330738625 AKIREDDY DHATTATRYA BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-009-008/010054
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489641 04/05/2022 Devi Varalakshmi 0206037WL0017001 Devi Varalakshmi 00048 BKID0005691 1500 1500 Processed 18/05/2022 1330738287 MR AKIREDDY DEVIVARALAKSHMI STATE BANK OF INDIA(508548)
18 Machilipatnam AP-06-037-009-008/010055
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489642 04/05/2022 Venkata Ramanajaneyulu 0206037WL0017001 Venkata Ramanajaneyulu 00048 BKID0005691 1500 1500 Processed 18/05/2022 1330738624 MR AKIREDDI VENKATARAMANJANEYULU STATE BANK OF INDIA(508548)
19 Machilipatnam AP-06-037-009-008/010249
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554702 04/05/2022 vasu 0206037WL0018979 vasu 00048 BKID0005691 1470 1470 Processed 18/05/2022 1330738529 CHANDIKA VASU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-009-008/010308
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489649 04/05/2022 GAYATRI 0206037WL0017001 GAYATRI 00048 BKID0005691 1500 1500 Processed 18/05/2022 1330738284 GNANAGAYATRI CHITTEETA BANK OF INDIA(508505)
SubTotal 7470 7470
21 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23020520220475692 04/05/2022 Nagaraju 0206037WL0016613 Nagaraju 00078 CNRB0000893 1380 1380 Processed 18/05/2022 1330737995 KOKILIGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
22 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23020520220475605 04/05/2022 Ratnamanikyam 0206037WL0016613 Ratnamanikyam 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738023 B RATNA MANIKYAM CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23020520220475606 04/05/2022 Sivamma 0206037WL0016613 Sivamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738211 NEELAPALA SIVAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23020520220475608 04/05/2022 Bala Anjaneyulu 0206037WL0016613 Bala Anjaneyulu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738244 GORIPARTHY BALA ANJANEYULU CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23020520220475609 04/05/2022 Nagamani 0206037WL0016613 Nagamani 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738243 MRS GORIPARTI NAGAMANI STATE BANK OF INDIA(508548)
26 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23020520220475610 04/05/2022 madimma 0206037WL0016613 madimma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738259 THALARI MANAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010306
(PEDAPATNAM) 		0206037000NRG23020520220475614 04/05/2022 leelaa kumaari 0206037WL0016613 leelaa kumaari 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738257 BASAVANI LEELA KUMARI CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010306
(PEDAPATNAM) 		0206037000NRG23020520220475613 04/05/2022 lokabhiramudu 0206037WL0016613 lokabhiramudu 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738253 BASAVANI LOKABHI RAMUDU CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010334
(PEDAPATNAM) 		0206037000NRG23020520220475615 04/05/2022 Vijiya 0206037WL0016613 Vijiya 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738260 VALLABHANENI VIJAYA CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010399
(PEDAPATNAM) 		0206037000NRG23020520220475617 04/05/2022 Anuradha 0206037WL0016613 Anuradha 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738252 RAJABOYINA ANURADHA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23020520220475618 04/05/2022 Joythi 0206037WL0016613 Joythi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738196 CHABATHULA JYOTHI CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23020520220475620 04/05/2022 Adhilakshmi 0206037WL0016613 Adhilakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738268 MOKA ADILAKSHMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010405
(PEDAPATNAM) 		0206037000NRG23020520220475619 04/05/2022 Ramanjaneyulu 0206037WL0016613 Ramanjaneyulu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738200 MOKA RAMANJANEYULU CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23020520220475622 04/05/2022 Naga Surekha 0206037WL0016613 Naga Surekha 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738199 BASAVANI SUREKHA CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23020520220475621 04/05/2022 Ramesh 0206037WL0016613 Ramesh 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738045 BASVANI RAMESH AXIS BANK(607153)
36 Machilipatnam AP-06-037-001-001/010414
(PEDAPATNAM) 		0206037000NRG23020520220475625 04/05/2022 Veera balayogi 0206037WL0016613 Veera balayogi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738212 MR BOYINA VEERA BALAYOGI STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-001-001/010414
(PEDAPATNAM) 		0206037000NRG23020520220475626 04/05/2022 Venkata manga tayaru 0206037WL0016613 Venkata manga tayaru 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738195 BOINA VENKATA MANGATHAYARU CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23020520220475628 04/05/2022 Mavullamma 0206037WL0016613 Mavullamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738202 VATALA MAVULLAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23020520220475627 04/05/2022 Narasimha swami 0206037WL0016613 Narasimha swami 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738201 VATALA NARASIMHA SWAMY CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010417
(PEDAPATNAM) 		0206037000NRG23020520220475629 04/05/2022 Lakshmi 0206037WL0016613 Lakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738058 VATALA LAKSHMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23020520220475630 04/05/2022 Satyanarayana 0206037WL0016613 Satyanarayana 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738044 TAMMU SATYANARAYANA CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23020520220475631 04/05/2022 Vijayalakshmi 0206037WL0016613 Vijayalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738256 THAMMU VIJAYA LAKSHMI CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010420
(PEDAPATNAM) 		0206037000NRG23020520220475632 04/05/2022 Naga jyoti 0206037WL0016613 Naga jyoti 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738215 MRS BIMAVARAPU NAGAJYOTHI STATE BANK OF INDIA(508548)
44 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23020520220475633 04/05/2022 Uma 0206037WL0016613 Uma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738224 KOPANATI UMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23020520220475635 04/05/2022 Nagamani 0206037WL0016613 Nagamani 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738220 KOPANATI NAGAMANI CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/030011
(PEDAPATNAM) 		0206037000NRG23020520220475640 04/05/2022 Koteswaramma 0206037WL0016613 Koteswaramma 00078 CNRB0001361 690 690 Processed 18/05/2022 1330738034 BASAVANI KOTESWARAMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23020520220475641 04/05/2022 Mahalakshmi 0206037WL0016613 Mahalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738050 THIRIMANI MAHALAXMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23020520220475645 04/05/2022 Gopi krishna 0206037WL0016613 Gopi krishna 00078 CNRB0001361 1150 1150 Rejected 18/05/2022 1330738270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23020520220475644 04/05/2022 Nagamani 0206037WL0016613 Nagamani 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738038 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23020520220475647 04/05/2022 Varalakshmi 0206037WL0016613 Varalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738225 BASVANI VARALAKSHMI CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/030032
(PEDAPATNAM) 		0206037000NRG23020520220475651 04/05/2022 Jayalakshmi 0206037WL0016613 Jayalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738231 MRS TAMMU JAYALAKSHMI STATE BANK OF INDIA(508548)
52 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23020520220475652 04/05/2022 Rambabu 0206037WL0016613 Rambabu 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738275 THAMMU RAMBABU CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23020520220475653 04/05/2022 Shanti 0206037WL0016613 Shanti 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738230 TAMMU SANTHI CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23020520220475657 04/05/2022 Dhanalakshmi 0206037WL0016613 Dhanalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738272 B DHANA LAKSHMI CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/030036
(PEDAPATNAM) 		0206037000NRG23020520220475656 04/05/2022 Nagasrinu 0206037WL0016613 Nagasrinu 00078 CNRB0001361 920 920 Processed 18/05/2022 1330738281 BOINA NAGA SRINU CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23020520220475660 04/05/2022 Kanakadurga 0206037WL0016613 Kanakadurga 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738219 MOPIDEVI KANAKA DURGA CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/030042
(PEDAPATNAM) 		0206037000NRG23020520220475661 04/05/2022 Ramanamma 0206037WL0016613 Ramanamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738278 MOPIDEVI SYAMALAMMA CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23020520220475662 04/05/2022 Baburao 0206037WL0016613 Baburao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738061 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23020520220475663 04/05/2022 Nagalakshmi 0206037WL0016613 Nagalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738238 BARRE NAGA LAXMI CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23020520220475666 04/05/2022 Lakshmi 0206037WL0016613 Lakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738223 VATALA LAXMI IDFC BANK LIMITED(608117)
61 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23020520220475665 04/05/2022 Venkateswarao 0206037WL0016613 Venkateswarao 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738036 VATALA VENKATESWARA RAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG23020520220475668 04/05/2022 Nagamani 0206037WL0016613 Nagamani 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738204 THAMMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23020520220475671 04/05/2022 Suguna 0206037WL0016613 Suguna 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738661 MRS BASAVANI SUGUNA STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23020520220475672 04/05/2022 Chennakesavarao 0206037WL0016613 Chennakesavarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738028 VATALA CHENNAKESAVARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23020520220475673 04/05/2022 Venkata Nageswaramma 0206037WL0016613 Venkata Nageswaramma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738039 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
66 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23020520220475675 04/05/2022 Nancharamma 0206037WL0016613 Nancharamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738227 BASAVANI NANCHARAMMA CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23020520220475674 04/05/2022 Srimannarayana 0206037WL0016613 Srimannarayana 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738551 BASAVANI SRIMANNARAYANA CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23020520220475676 04/05/2022 Durgarao 0206037WL0016613 Durgarao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330738282 TIRUMALASETTI DURGARAO CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23020520220475677 04/05/2022 Mariyamma 0206037WL0016613 Mariyamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738218 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23020520220475679 04/05/2022 Manikyam 0206037WL0016613 Manikyam 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738245 BASAVANI MANIKYAM CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23020520220475678 04/05/2022 Nagamalleswarao 0206037WL0016613 Nagamalleswarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738031 BASAVANI NAGA MALLESWARRAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23020520220475681 04/05/2022 Sivaganga 0206037WL0016613 Sivaganga 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738274 KOKKILIGADDA SIVA GANGA CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23020520220475680 04/05/2022 Venkateswarao 0206037WL0016613 Venkateswarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738021 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23020520220475683 04/05/2022 Venkateswarao 0206037WL0016613 Venkateswarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738020 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23020520220475687 04/05/2022 Savitramma 0206037WL0016613 Savitramma 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738207 VATALA SAVITRAMMA CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23020520220475689 04/05/2022 Sarojini 0206037WL0016613 Sarojini 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738206 BASAVANI SAROJINI CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/030067
(PEDAPATNAM) 		0206037000NRG23020520220475690 04/05/2022 Nageswarao 0206037WL0016613 Nageswarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738024 KOLLATI NAGESWARRAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23020520220475691 04/05/2022 Chinna Ganapati 0206037WL0016613 Chinna Ganapati 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738053 KOKKILIGADDA CHINA GANAPATI CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/030068
(PEDAPATNAM) 		0206037000NRG23020520220475693 04/05/2022 Nagalakshmi 0206037WL0016613 Nagalakshmi 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738277 KOKKILIGADDA NAGA LAKSHMI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23020520220475694 04/05/2022 Anjayneyulu 0206037WL0016613 Anjayneyulu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738217 VALLABUNI ANJANEYULU CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/030069
(PEDAPATNAM) 		0206037000NRG23020520220475695 04/05/2022 Krishnakumari 0206037WL0016613 Krishnakumari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738254 VALLABUNI KRISHNA KUMARI CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG23020520220475696 04/05/2022 Savitri 0206037WL0016613 Savitri 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738026 BASAVANI SAVITRI CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23020520220475697 04/05/2022 Pavitra 0206037WL0016613 Pavitra 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738033 BASAVANI PARVATHI CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23020520220475698 04/05/2022 Ratnarao 0206037WL0016613 Ratnarao 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738242 BASAVANI RATNA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23020520220475699 04/05/2022 Suseela 0206037WL0016613 Suseela 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738233 BASAVANI SUSEELA CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030076
(PEDAPATNAM) 		0206037000NRG23020520220475700 04/05/2022 Venkata Kumari 0206037WL0016613 Venkata Kumari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738209 BASVANI VENKATAKUMARI IDFC BANK LIMITED(608117)
87 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23020520220475702 04/05/2022 Durga 0206037WL0016613 Durga 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738234 KOKKILIGADDA DURGA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23020520220475703 04/05/2022 Mani kanta swami 0206037WL0016613 Mani kanta swami 00078 CNRB0001361 230 230 Processed 18/05/2022 1330738203 KOKKILIGADDA MANIKANTA SWAMY CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/030079
(PEDAPATNAM) 		0206037000NRG23020520220475704 04/05/2022 Sumudereni 0206037WL0016613 Sumudereni 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738047 NAGIDI SAMUDHRENI CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23020520220475707 04/05/2022 Edukondalu 0206037WL0016613 Edukondalu 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738041 BASVANI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23020520220475708 04/05/2022 Venkatalakshmi 0206037WL0016613 Venkatalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738048 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030084
(PEDAPATNAM) 		0206037000NRG23020520220475710 04/05/2022 Veera Venkata Nageswari 0206037WL0016613 Veera Venkata Nageswari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738035 PETCHETI VEERA VENKATA NARASAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23020520220475711 04/05/2022 Arjunarao 0206037WL0016613 Arjunarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738283 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23020520220475712 04/05/2022 Mangamma 0206037WL0016613 Mangamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738239 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/030088
(PEDAPATNAM) 		0206037000NRG23020520220475713 04/05/2022 Nageswaramma 0206037WL0016613 Nageswaramma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738221 BASAWANI NAGESWARAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23020520220475714 04/05/2022 Basavani Adhilakshmi 0206037WL0016613 Basavani Adhilakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738659 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
97 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23020520220475715 04/05/2022 Mariyamma 0206037WL0016613 Mariyamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738232 BASAVANI MARIAMMA CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG23020520220475717 04/05/2022 Basavamma 0206037WL0016613 Basavamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738030 NAGIDI BHASAVAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-001-001/030095
(PEDAPATNAM) 		0206037000NRG23020520220475716 04/05/2022 Sriramamurthi 0206037WL0016613 Sriramamurthi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738032 NAGIDI SRIRAMA MURTHY CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23020520220475718 04/05/2022 Esu 0206037WL0016613 Esu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738027 BATRAJU YESUBABU CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23020520220475719 04/05/2022 Sai Rangamma 0206037WL0016613 Sai Rangamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738271 B SAI CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG23020520220475721 04/05/2022 Padma 0206037WL0016613 Padma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738216 BATRAJU PADMA CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23020520220475723 04/05/2022 Dhanalakshmi 0206037WL0016613 Dhanalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738273 KOKKILIGADDA DHANALAXMI IDFC BANK LIMITED(608117)
104 Machilipatnam AP-06-037-001-001/030103
(PEDAPATNAM) 		0206037000NRG23020520220475722 04/05/2022 Govindarajulu 0206037WL0016613 Govindarajulu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738701 KOKKILIGADDA GOVINDARAJU CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23020520220475725 04/05/2022 Savitramma 0206037WL0016613 Savitramma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738229 BASAVANI SAVITRAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030110
(PEDAPATNAM) 		0206037000NRG23020520220475726 04/05/2022 Lakshmi Rajeswari 0206037WL0016613 Lakshmi Rajeswari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738049 BASAVANI LAKSHMI RAJESWARI CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030111
(PEDAPATNAM) 		0206037000NRG23020520220475727 04/05/2022 Korlankamma 0206037WL0016613 Korlankamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738263 BASAVANI KORLANKAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23020520220475728 04/05/2022 Lakshmanaswami 0206037WL0016613 Lakshmanaswami 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738279 BARRE LAXMANA SWAMY CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23020520220475729 04/05/2022 Mangamma 0206037WL0016613 Mangamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738040 BARRE MANGAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030113
(PEDAPATNAM) 		0206037000NRG23020520220475730 04/05/2022 Ratnakumari 0206037WL0016613 Ratnakumari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738046 KOKKILIGADDA RATNA KUMARI CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23020520220475732 04/05/2022 Kirshna Kumari 0206037WL0016613 Kirshna Kumari 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738280 BATRAJU KUMARI CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23020520220475731 04/05/2022 Pandurangarao 0206037WL0016613 Pandurangarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738241 BATRAJU RANGA RAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23020520220475736 04/05/2022 Nagalakshmi 0206037WL0016613 Nagalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738276 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
114 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23020520220475740 04/05/2022 Varalakshmi 0206037WL0016613 Varalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738262 BASVANI VARALAXMI IDFC BANK LIMITED(608117)
115 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23020520220475741 04/05/2022 Govindarajulu 0206037WL0016613 Govindarajulu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738226 BASVANI GOVINDARAJULU CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23020520220475742 04/05/2022 Ramadevi 0206037WL0016613 Ramadevi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738249 BASAVANI RAMADEVI CANARA BANK(508532)
117 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23020520220475743 04/05/2022 Sakkubayamma 0206037WL0016613 Sakkubayamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738228 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23020520220475744 04/05/2022 Sankar 0206037WL0016613 Sankar 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738043 BASAVANI SANKARA RAO CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23020520220475745 04/05/2022 Santhoshi 0206037WL0016613 Santhoshi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738214 BASAVANI SANTHOSHI CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23020520220475747 04/05/2022 Desimma 0206037WL0016613 Desimma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738550 KOKKILIGADDA DESAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23020520220475746 04/05/2022 Srinivasararao 0206037WL0016613 Srinivasararao 00078 CNRB0001361 690 690 Processed 18/05/2022 1330738549 KOKKILIGADDA SRINU CANARA BANK(508532)
122 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23020520220475748 04/05/2022 Mahalakshmi 0206037WL0016613 Mahalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738208 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
123 Machilipatnam AP-06-037-001-001/030146
(PEDAPATNAM) 		0206037000NRG23020520220475749 04/05/2022 Venkata Swami 0206037WL0016613 Venkata Swami 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738019 THAMMU VENKATA SWAMY CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23020520220475751 04/05/2022 Baby 0206037WL0016613 Baby 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738210 NAGIDI BABY IDFC BANK LIMITED(608117)
125 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23020520220475750 04/05/2022 Srinivasarao 0206037WL0016613 Srinivasarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738197 NAGIDI SRINIVASRAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23020520220475754 04/05/2022 Nancharamma 0206037WL0016613 Nancharamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738205 GORIPARTI NANCHARAMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23020520220475755 04/05/2022 Jella Rambabu 0206037WL0016613 Jella Rambabu 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738037 JELLA RAMBABU CANARA BANK(508532)
128 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23020520220475756 04/05/2022 Nagamani 0206037WL0016613 Nagamani 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738052 JELLA NAGA RAMANI CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23020520220475757 04/05/2022 Srinivasararao 0206037WL0016613 Srinivasararao 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738029 BASAVANI SRINIVASA RAO CANARA BANK(508532)
130 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23020520220475759 04/05/2022 Esubabu 0206037WL0016613 Esubabu 00078 CNRB0001361 920 920 Processed 18/05/2022 1330738025 GORUPATHI YESU BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23020520220475762 04/05/2022 Rajini 0206037WL0016613 Rajini 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738055 GORIPARTI RAJANI CANARA BANK(508532)
132 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23020520220475760 04/05/2022 Varaprasad 0206037WL0016613 Varaprasad 00078 CNRB0001361 690 690 Processed 18/05/2022 1330738051 GORIPARTI VARA PRASAD CANARA BANK(508532)
133 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23020520220475766 04/05/2022 Padma 0206037WL0016613 Padma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738198 GORIPARTHI PADMA CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23020520220475767 04/05/2022 Manikyam 0206037WL0016613 Manikyam 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738065 BASAVANI MANIKYAM CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23020520220475768 04/05/2022 Venkateswara rao 0206037WL0016613 Venkateswara rao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738213 BASAVANI VENKATESWARARAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23020520220475769 04/05/2022 Ramaswamy 0206037WL0016613 Ramaswamy 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738059 MOPIDEVI RAMASWAMY UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23020520220475771 04/05/2022 Basavani Edukondalu 0206037WL0016613 Basavani Edukondalu 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738022 BASAVANI EDUKONDALU CANARA BANK(508532)
138 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23020520220475772 04/05/2022 Kondamma 0206037WL0016613 Kondamma 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738236 BASAVANI KONDAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23020520220475773 04/05/2022 Satyanarayana 0206037WL0016613 Satyanarayana 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738507 THALARI SATYANARAYANA CANARA BANK(508532)
140 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23020520220475774 04/05/2022 Subbamma 0206037WL0016613 Subbamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738261 Thalari Subbamma IDFC BANK LIMITED(608117)
141 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23020520220475775 04/05/2022 Desamma 0206037WL0016613 Desamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738269 KOKKILIGADDA DESAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23020520220475777 04/05/2022 Krishnaveni 0206037WL0016613 Krishnaveni 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738265 MOPIDEVI KRISHNAVENI CANARA BANK(508532)
143 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23020520220475776 04/05/2022 Lakshmi satyanarayana 0206037WL0016613 Lakshmi satyanarayana 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738660 MOPIDEVI LAKSHMINARAYANA CANARA BANK(508532)
144 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23020520220475778 04/05/2022 venkata chalapathi rao 0206037WL0016613 venkata chalapathi rao 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738042 BATRAJU VENKATA CHALAPATHI RAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23020520220475779 04/05/2022 venkateswaramma 0206037WL0016613 venkateswaramma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738235 BATRAJU VENKATESWARAMMA CANARA BANK(508532)
146 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23020520220475780 04/05/2022 bhogeswara roa 0206037WL0016613 bhogeswara roa 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738240 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
147 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23020520220475781 04/05/2022 samudraveni 0206037WL0016613 samudraveni 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738264 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
148 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23020520220475783 04/05/2022 vakalamma 0206037WL0016613 vakalamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738237 CHEBOINA VAKALAMMA CANARA BANK(508532)
149 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG23020520220475784 04/05/2022 vishnu 0206037WL0016613 vishnu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738246 CHEBOINA MOHANAVISHNU CANARA BANK(508532)
150 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23020520220475787 04/05/2022 Vakalamma 0206037WL0016613 Vakalamma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738222 VATALA VAKALAMMA CANARA BANK(508532)
151 Machilipatnam AP-06-037-001-001/030204
(PEDAPATNAM) 		0206037000NRG23020520220475788 04/05/2022 Naga Munendra Rao 0206037WL0016613 Naga Munendra Rao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738060 THAMMU MURALI KRISHNA CANARA BANK(508532)
152 Machilipatnam AP-06-037-001-001/030208
(PEDAPATNAM) 		0206037000NRG23020520220475790 04/05/2022 Srinivasudu 0206037WL0016613 Srinivasudu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738057 Kokkiligadda Srinuvasarao IDFC BANK LIMITED(608117)
153 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23020520220475791 04/05/2022 Sumalatha 0206037WL0016613 Sumalatha 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738064 BASAVANI SUMALATHA CANARA BANK(508532)
154 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23020520220475793 04/05/2022 Nagalakshmi 0206037WL0016613 Nagalakshmi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738062 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
155 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23020520220475794 04/05/2022 Krupavalli 0206037WL0016613 Krupavalli 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738250 VATAPALLI KRUPAVALLI CANARA BANK(508532)
156 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23020520220475795 04/05/2022 Nagaraju 0206037WL0016613 Nagaraju 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738251 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
157 Machilipatnam AP-06-037-001-001/030224
(PEDAPATNAM) 		0206037000NRG23020520220475796 04/05/2022 Balaji 0206037WL0016613 Balaji 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738247 BATRAJU BALAJI CANARA BANK(508532)
158 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23020520220475797 04/05/2022 Ramakrishna 0206037WL0016613 Ramakrishna 00078 CNRB0001361 1150 1150 Processed 18/05/2022 1330738063 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
159 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23020520220475799 04/05/2022 aswini 0206037WL0016613 aswini 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738266 B ASWINI CANARA BANK(508532)
160 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23020520220475801 04/05/2022 Devuka 0206037WL0016613 Devuka 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738056 VATALA DEVAKI CANARA BANK(508532)
161 Machilipatnam AP-06-037-001-001/030232
(PEDAPATNAM) 		0206037000NRG23020520220475800 04/05/2022 Yesubabu 0206037WL0016613 Yesubabu 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738267 VATALA YESU BABU CANARA BANK(508532)
162 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23020520220475802 04/05/2022 Naga Jyothi 0206037WL0016613 Naga Jyothi 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738255 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
163 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG23020520220475803 04/05/2022 Krishna Veni 0206037WL0016613 Krishna Veni 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738258 BASAVANI KRISHNA VENI CANARA BANK(508532)
164 Machilipatnam AP-06-037-012-012/030100
(POTHIREDDIPALEM) 		0206037000NRG23020520220484742 04/05/2022 Amrutarao 0206037WL0016895 Amrutarao 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738248 DONE AMRUTA RAO CANARA BANK(508532)
165 Machilipatnam AP-06-037-012-012/030100
(POTHIREDDIPALEM) 		0206037000NRG23020520220484743 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00078 CNRB0001361 1380 1380 Processed 18/05/2022 1330738054 Venkateswaramma Done SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 189520 189520
166 Machilipatnam AP-06-037-012-012/050025
(POTHIREDDIPALEM) 		0206037000NRG23020520220484752 04/05/2022 Sangeeta 0206037WL0016895 Sangeeta 00078 CNRB0013347 1380 1380 Processed 18/05/2022 1330738654 TIRUPATHI SANGETHA UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-034-028/040089
(K.P.T.PALEM) 		0206037000NRG23010520220445900 04/05/2022 Venkata Subbarao 0206037WL0015529 Venkata Subbarao 00078 CNRB0013347 1188 1188 Processed 18/05/2022 1330738338 V VENKATA SUBBA RAO CANARA BANK(508532)
SubTotal 2568 2568
168 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23020520220484747 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00078 CNRB0013766 1380 1380 Processed 18/05/2022 1330738566 RAGOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23020520220484764 04/05/2022 Chandrika 0206037WL0016895 Chandrika 00078 CNRB0013766 1380 1380 Processed 18/05/2022 1330738567 GOVADA CHANDRIKA CANARA BANK(508532)
170 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23020520220484763 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00078 CNRB0013766 1380 1380 Processed 18/05/2022 1330738565 GOVADA VENKATESWARA RA CANARA BANK(508532)
SubTotal 4140 4140
171 Machilipatnam AP-06-037-012-012/050144
(POTHIREDDIPALEM) 		0206037000NRG23020520220484832 04/05/2022 Raju 0206037WL0016895 Raju 00089 CBIN0283086 1380 1380 Processed 18/05/2022 1330738619 Govada Raju IDFC BANK LIMITED(608117)
SubTotal 1380 1380
172 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23020520220475684 04/05/2022 Dhanalakshmi 0206037WL0016613 Dhanalakshmi 00152 HDFC0001632 1380 1380 Processed 18/05/2022 1330738341 KOKKILIGADDA DHANALAKSHMI CANARA BANK(508532)
SubTotal 1380 1380
173 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23020520220475648 04/05/2022 Kanakalakshmi 0206037WL0016613 Kanakalakshmi 00165 IBKL0000871 1380 1380 Processed 18/05/2022 1330737991 BASAVANI KANAKA LAXMI CANARA BANK(508532)
174 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23020520220475650 04/05/2022 Venkateswaramma 0206037WL0016613 Venkateswaramma 00165 IBKL0000871 1380 1380 Processed 18/05/2022 1330737990 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
175 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23020520220475655 04/05/2022 Pushpaveni 0206037WL0016613 Pushpaveni 00165 IBKL0000871 1380 1380 Processed 18/05/2022 1330737992 MRS BASVANI PUSHPARENI STATE BANK OF INDIA(508548)
176 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23020520220475739 04/05/2022 Chiranjeevi 0206037WL0016613 Chiranjeevi 00165 IBKL0000871 1380 1380 Processed 18/05/2022 1330737994 BASVANI CHIRANJEEVI IDBI BANK(607095)
177 Machilipatnam AP-06-037-012-012/050124
(POTHIREDDIPALEM) 		0206037000NRG23020520220484821 04/05/2022 Nagasiva 0206037WL0016895 Nagasiva 00165 IBKL0000871 1380 1380 Processed 18/05/2022 1330737993 Koduru Naga Siva IDFC BANK LIMITED(608117)
SubTotal 6900 6900
178 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454571 04/05/2022 Krupa 0206037WL0015835 Krupa 00176 IDIB000C006 1380 1380 Processed 18/05/2022 1330738461 Mrs Kokkiligadda Krupa INDIAN BANK(607105)
SubTotal 1380 1380
179 Machilipatnam AP-06-037-009-008/010338
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489661 04/05/2022 Srinivasarao 0206037WL0017001 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 18/05/2022 1330738397 Mr SRINIVASA RAO GUMPENA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489663 04/05/2022 naga lakshmi 0206037WL0017001 naga lakshmi 00176 IDIB000M019 1500 1500 Processed 18/05/2022 1330738398 MRS AMBATI NAGALAKSHMI STATE BANK OF INDIA(508548)
181 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23020520220484758 04/05/2022 Rambabu 0206037WL0016895 Rambabu 00176 IDIB000M019 1380 1380 Processed 18/05/2022 1330738614 Mr RAMBABU GOVADA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG23020520220484772 04/05/2022 Somayya 0206037WL0016895 Somayya 00176 IDIB000M019 1380 1380 Processed 18/05/2022 1330738498 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23020520220484776 04/05/2022 Gangamma 0206037WL0016895 Gangamma 00176 IDIB000M019 1380 1380 Processed 18/05/2022 1330738585 GOVADA GANGAMMA UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23300420220432934 04/05/2022 Apparao 0206037WL0015214 Apparao 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738653 Mr APPA RAO KONA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23300420220432935 04/05/2022 Kanyakumari 0206037WL0015214 Kanyakumari 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738646 Smt KANYA KUMARI KONA INDIAN BANK(607105)
186 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23300420220432936 04/05/2022 Ammaji 0206037WL0015214 Ammaji 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738588 Mrs KONA AMMAJI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23300420220432937 04/05/2022 Vijayalakshmi 0206037WL0015214 Vijayalakshmi 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738592 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG23300420220432938 04/05/2022 Padmavathi 0206037WL0015214 Padmavathi 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738679 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
189 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23300420220432939 04/05/2022 Ammana 0206037WL0015214 Ammana 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738650 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23300420220432940 04/05/2022 Malleswaramma 0206037WL0015214 Malleswaramma 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738485 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
191 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG23300420220432941 04/05/2022 Prasadh 0206037WL0015214 Prasadh 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738556 MURRALA PRASAD UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23300420220432943 04/05/2022 Jyothilakshmi 0206037WL0015214 Jyothilakshmi 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738542 Mrs JYOTHI LAKSHMI LANDA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG23300420220432944 04/05/2022 Ramarao 0206037WL0015214 Ramarao 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738675 Mr MENDA RAMARAO INDIAN BANK(607105)
194 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23300420220432946 04/05/2022 Srinivasarao 0206037WL0015214 Srinivasarao 00176 IDIB000M019 1392 1392 Processed 18/05/2022 1330738649 Mr PAMARTHI PANDURANGAVEERAVENKATA SIVA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23300420220432872 04/05/2022 Visali 0206037WL0015209 Visali 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738648 Mrs PAMARTHI VISALAKSHI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23300420220432874 04/05/2022 Nagayasoda 0206037WL0015209 Nagayasoda 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738641 Mrs Pamarthi Naga Yasoda INDIAN BANK(607105)
197 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23300420220432873 04/05/2022 Veeraanjayneyulu 0206037WL0015209 Veeraanjayneyulu 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738633 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG23300420220432875 04/05/2022 Veerakumari 0206037WL0015209 Veerakumari 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738644 Mrs Veeranki Veerakumari INDIAN BANK(607105)
199 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23300420220432876 04/05/2022 Adhilakshmi 0206037WL0015209 Adhilakshmi 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738520 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
200 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23300420220432877 04/05/2022 Kotilingam 0206037WL0015209 Kotilingam 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738651 Mr KOTI LINGAM POSINA INDIAN BANK(607105)
201 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23300420220432878 04/05/2022 Lakshmi Sirisha 0206037WL0015209 Lakshmi Sirisha 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738638 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
202 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG23300420220432879 04/05/2022 Subbarao 0206037WL0015209 Subbarao 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738488 Mr CHENNURI SIBBA RAO INDIAN BANK(607105)
203 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG23300420220433683 04/05/2022 Varalakshmi 0206037WL0015229 Varalakshmi 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738481 Mrs CHENNURI S VARALAKSHMI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG23300420220433684 04/05/2022 Jayamma 0206037WL0015229 Jayamma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738522 Mrs Katta Jayamma INDIAN BANK(607105)
205 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG23300420220433685 04/05/2022 Lakshmi 0206037WL0015229 Lakshmi 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738645 Mrs LAKSHMI KATTA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23300420220433686 04/05/2022 Srinivasarao 0206037WL0015229 Srinivasarao 00176 IDIB000M019 1506 1506 Rejected 18/05/2022 1330738632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23300420220433687 04/05/2022 Sujata 0206037WL0015229 Sujata 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738643 Mrs Nangegadda Sujatha INDIAN BANK(607105)
208 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG23300420220433688 04/05/2022 Nagamani 0206037WL0015229 Nagamani 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738642 Mrs NAGAMANI MATTA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23300420220433691 04/05/2022 Sivaparvati 0206037WL0015229 Sivaparvati 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738637 Mrs MATTA SIVA PARVATHI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23300420220433692 04/05/2022 Nagaraju 0206037WL0015229 Nagaraju 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738383 Mr Yaragani Nagaraju INDIAN BANK(607105)
211 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23300420220433693 04/05/2022 Nancharamma 0206037WL0015229 Nancharamma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738684 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23300420220433694 04/05/2022 Nagalakshmi 0206037WL0015229 Nagalakshmi 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738364 Mrs YARLAGADDA NAGALAKSHMI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-021-019/030161
(SULTANNAGARAM) 		0206037000NRG23300420220433695 04/05/2022 Anjaneyulu 0206037WL0015229 Anjaneyulu 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738363 Mr ANJANEYULU JANNU INDIAN BANK(607105)
214 Machilipatnam AP-06-037-021-019/030173
(SULTANNAGARAM) 		0206037000NRG23300420220433698 04/05/2022 Thirupathamma 0206037WL0015229 Thirupathamma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738369 Mrs TIRUPATAMMA BATTINA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23300420220433699 04/05/2022 Krishna 0206037WL0015229 Krishna 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738591 Mr KRISHNA MATTA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23300420220433700 04/05/2022 Venkatasubbamma 0206037WL0015229 Venkatasubbamma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738593 Mrs Matta Venkata Subbamma INDIAN BANK(607105)
217 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23300420220433702 04/05/2022 Prasanthikumari 0206037WL0015229 Prasanthikumari 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738639 Mrs PRASANTI KUMARI VUPALAPU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23300420220433701 04/05/2022 Srinivasarao 0206037WL0015229 Srinivasarao 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738631 Mr SRINIVASA RAO VUPALAPU INDIAN BANK(607105)
219 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23300420220433705 04/05/2022 Venkateswaramma 0206037WL0015229 Venkateswaramma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738538 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23300420220433707 04/05/2022 Venkateswarao 0206037WL0015229 Venkateswarao 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738543 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23300420220433708 04/05/2022 Savitramma 0206037WL0015229 Savitramma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738541 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23300420220433709 04/05/2022 Venkateswaramma 0206037WL0015229 Venkateswaramma 00176 IDIB000M019 1506 1506 Processed 18/05/2022 1330738685 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23300420220432905 04/05/2022 Venkateswarao 0206037WL0015212 Venkateswarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738687 MATTA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
224 Machilipatnam AP-06-037-021-019/030206
(SULTANNAGARAM) 		0206037000NRG23300420220432906 04/05/2022 Srinivasarao 0206037WL0015212 Srinivasarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738652 Mr SRINIVASA RAO PARISE INDIAN BANK(607105)
225 Machilipatnam AP-06-037-021-019/030266
(SULTANNAGARAM) 		0206037000NRG23300420220432907 04/05/2022 Samrajyam 0206037WL0015212 Samrajyam 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738626 MATTA SAMRAJYAM UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG23300420220432908 04/05/2022 Nancharamma 0206037WL0015212 Nancharamma 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738517 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23300420220432910 04/05/2022 Dhanalakshmi 0206037WL0015212 Dhanalakshmi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738554 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23300420220432912 04/05/2022 Murali 0206037WL0015212 Murali 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738482 CHITTIBOMMA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23300420220432913 04/05/2022 Narayanarao 0206037WL0015212 Narayanarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738590 MATTA NARAYANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23300420220432915 04/05/2022 Venkatapayya 0206037WL0015212 Venkatapayya 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738486 Mr Viramki Venkata Appaiah INDIAN BANK(607105)
231 Machilipatnam AP-06-037-021-019/030312
(SULTANNAGARAM) 		0206037000NRG23300420220432916 04/05/2022 Ramadevi 0206037WL0015212 Ramadevi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738640 NUTHULAGUNTA RAMA MANI UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23300420220432917 04/05/2022 Nagalakshmi 0206037WL0015212 Nagalakshmi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738629 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23300420220432918 04/05/2022 Samrajyam 0206037WL0015212 Samrajyam 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738525 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
234 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG23300420220432896 04/05/2022 Hymavati 0206037WL0015211 Hymavati 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738636 Mrs KONAKALLA HYMAVATHI INDIAN BANK(607105)
235 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG23300420220432895 04/05/2022 Sambasivarao 0206037WL0015211 Sambasivarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738630 Mr SAMBA SIVA RAO KONAKALLA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23300420220432898 04/05/2022 Rajakumari 0206037WL0015211 Rajakumari 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738523 Mr MURALA RAJA KUMARI W O VEERA BABU INDIAN BANK(607105)
237 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23300420220432899 04/05/2022 Mahalakshmanudu 0206037WL0015211 Mahalakshmanudu 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738553 Mr MURALA MAHALAKSHMUDU INDIAN BANK(607105)
238 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23300420220432900 04/05/2022 Venkateswaramma 0206037WL0015211 Venkateswaramma 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738552 Mrs VENKATESWARAMMA MURALA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23300420220432901 04/05/2022 Rajyalakshmi 0206037WL0015211 Rajyalakshmi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738521 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
240 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG23300420220432902 04/05/2022 Chittamma 0206037WL0015211 Chittamma 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738635 Mrs Pamarthi Chittemma INDIAN BANK(607105)
241 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23300420220432903 04/05/2022 Sambasivarao 0206037WL0015211 Sambasivarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738480 YARLAGADDA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Machilipatnam AP-06-037-021-019/030367
(SULTANNAGARAM) 		0206037000NRG23300420220432904 04/05/2022 Rangarao 0206037WL0015211 Rangarao 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738627 Mr RANGA RAO JANNU INDIAN BANK(607105)
243 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG23300420220432920 04/05/2022 Anjibabu 0206037WL0015213 Anjibabu 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738555 CHENNURI ANJI BABU UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG23300420220432921 04/05/2022 Veerakumari 0206037WL0015213 Veerakumari 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738634 Mrs CHENNURI VEERA KUMARI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23300420220432922 04/05/2022 Ramakrishna 0206037WL0015213 Ramakrishna 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738484 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-021-019/030484
(SULTANNAGARAM) 		0206037000NRG23300420220432924 04/05/2022 Nagalakshmi 0206037WL0015213 Nagalakshmi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738360 Ms NAGA LAKSHMI MURALA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030484
(SULTANNAGARAM) 		0206037000NRG23300420220432923 04/05/2022 Venkatravamma 0206037WL0015213 Venkatravamma 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738524 UPPALAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG23300420220432925 04/05/2022 Adilakshmi 0206037WL0015213 Adilakshmi 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738540 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-021-019/030504
(SULTANNAGARAM) 		0206037000NRG23300420220432928 04/05/2022 Narasimhaswami 0206037WL0015213 Narasimhaswami 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738544 Mrs NAGA SAROJA CHALAPATI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-021-019/030507
(SULTANNAGARAM) 		0206037000NRG23300420220432929 04/05/2022 Madhu 0206037WL0015213 Madhu 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738487 Mr MADHU CHITTIBOMMA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23300420220432931 04/05/2022 Krishnamohan 0206037WL0015213 Krishnamohan 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738628 Mr KRISHNA MOHAN CHITTIBOMMA LTI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23300420220432932 04/05/2022 Lakshmikumari 0206037WL0015213 Lakshmikumari 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738647 Mrs CHITTBOMMA LAKSHMIKUMARI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23300420220433145 04/05/2022 Annapurna 0206037WL0015216 Annapurna 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738681 Mrs CHINDA ANNAPURNA ANNAPURNA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23300420220433144 04/05/2022 Sobhanadri 0206037WL0015216 Sobhanadri 00176 IDIB000M019 1410 1410 Processed 18/05/2022 1330738683 Mr Chinda Sobhanadri INDIAN BANK(607105)
SubTotal 109740 109740
255 Machilipatnam AP-06-037-027-024/010009
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505040 04/05/2022 Jhansi 0206037WL0017404 Jhansi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738326 VENKATESWARAMMA UUSA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-027-024/010009
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505039 04/05/2022 Venugopal 0206037WL0017404 Venugopal 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738716 Mr Vusaa Venu Prasad INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505041 04/05/2022 Ali Velu Mangatayaru 0206037WL0017404 Ali Velu Mangatayaru 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738392 Mrs ALIVELU MANGATAYARU MUDDINENI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505043 04/05/2022 Lakshmi Kumari 0206037WL0017404 Lakshmi Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738475 Mrs LAKSHMI KUMARI MUDDINENI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505042 04/05/2022 Saibabu 0206037WL0017404 Saibabu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738473 Mr Muddineni Sai Babu INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010041
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505045 04/05/2022 Chinna Nagamani 0206037WL0017404 Chinna Nagamani 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738390 Mrs CHINA NAGA MANI MUDDINENI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010041
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505044 04/05/2022 Edukondalu 0206037WL0017404 Edukondalu 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738349 Mr Muddineny Edukondalu INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010041
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505046 04/05/2022 MOUNIKA 0206037WL0017404 MOUNIKA 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738381 Mrs Muddineny Mounika INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505049 04/05/2022 Nagasrinivasarao 0206037WL0017404 Nagasrinivasarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738376 Mr MUDDINENI VANA NAGA SRINIVASA RAO INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505048 04/05/2022 Pedda Naagamani 0206037WL0017404 Pedda Naagamani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738385 Mrs NAGAMANI MUDDINENI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505047 04/05/2022 Venkata Prasad 0206037WL0017404 Venkata Prasad 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738359 MUDDINENI VANA VENKATA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505050 04/05/2022 Veeranjayneyulu 0206037WL0017404 Veeranjayneyulu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738401 MUDDINENI VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505052 04/05/2022 Edukondalu 0206037WL0017404 Edukondalu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738361 Mr EDUKONDALU MUDDINENI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505054 04/05/2022 Kumara Swami 0206037WL0017404 Kumara Swami 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738295 Mr Muddineni Kumaraswamy INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505053 04/05/2022 Ratna Kumari 0206037WL0017404 Ratna Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738393 Mrs RATNA KUMARI MUDDINENI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010051
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505056 04/05/2022 Lakshmi Nancharamma 0206037WL0017404 Lakshmi Nancharamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738322 Mrs Nanduri Lakshminancharamma INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010051
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505055 04/05/2022 Ramayya 0206037WL0017404 Ramayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738719 Mr RAMAIAH NANDURI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010052
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505057 04/05/2022 Rajarao 0206037WL0017404 Rajarao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738356 Mr Satha Rajarao INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010052
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505058 04/05/2022 Venkateswaramma 0206037WL0017404 Venkateswaramma 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738365 Mrs SATHA VENKATESWARAMMA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010057
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505059 04/05/2022 Anjali Kumari 0206037WL0017404 Anjali Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738715 Mrs ANJALI KUMARI MUDDINENI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010062
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505060 04/05/2022 Uma Maheswara Rao 0206037WL0017404 Uma Maheswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738374 Mr ANISETTI UMA MAHESWARA RAO INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010062
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505061 04/05/2022 Venkata Ratnam 0206037WL0017404 Venkata Ratnam 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738304 Mrs VENKATA RATNAM ANISETTY INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010064
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505062 04/05/2022 Aruna 0206037WL0017404 Aruna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738321 Mrs Muddineni Aruna INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010068
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505064 04/05/2022 Nagulu 0206037WL0017404 Nagulu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738452 Mrs Bejawada Nagulu INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010068
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505063 04/05/2022 Uma Maheswara Rao 0206037WL0017404 Uma Maheswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738449 Mr BEJAWADA UMAMAHESWARA RAO INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010070
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505066 04/05/2022 Lakshmi Parvati 0206037WL0017404 Lakshmi Parvati 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738441 Mrs Muddineni Lakshmi Parvathi INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010070
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505065 04/05/2022 Prabhakar Rao 0206037WL0017404 Prabhakar Rao 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738437 Mr Muddineni Prabhakararao INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010071
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505067 04/05/2022 Prasadu 0206037WL0017404 Prasadu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738301 Mr Anisetti Prasad INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010072
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505068 04/05/2022 Radhakrishna 0206037WL0017404 Radhakrishna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738350 KANCHARLAPALLI RADHAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Machilipatnam AP-06-037-027-024/010072
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505069 04/05/2022 Rajesh 0206037WL0017404 Rajesh 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738371 Mr Kancharlapalli Rajesh INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505070 04/05/2022 Rama Chandra Rao 0206037WL0017404 Rama Chandra Rao 00176 IDIB000M123 960 960 Processed 18/05/2022 1330738314 Mr RAMA CHANDRARAO MUDDINENI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505073 04/05/2022 Sivalakshmi 0206037WL0017404 Sivalakshmi 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738291 Mrs Anisetti Sivalakshmi INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505072 04/05/2022 Veera Venktrarao 0206037WL0017404 Veera Venktrarao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738358 ANISETTI VEERA VENKATRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505075 04/05/2022 Dhanalakshmi 0206037WL0017404 Dhanalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738329 Mrs Padavala Dhanalakshmi INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505074 04/05/2022 Radhakrishna 0206037WL0017404 Radhakrishna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738706 Mr PADAVALA RADHA KRISHNA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010095
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505077 04/05/2022 Dhanalakshmi 0206037WL0017404 Dhanalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738717 Mrs MUDDINENI DHANA LAKSHMI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505078 04/05/2022 Venkateswarao 0206037WL0017404 Venkateswarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738726 Mr Veera Venkateswararao INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505079 04/05/2022 Venkayamma 0206037WL0017404 Venkayamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738307 Mrs Veera Venkayamma INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505081 04/05/2022 Jayamma 0206037WL0017404 Jayamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738454 Mrs Anisetty Jayamma ANISETTY INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505080 04/05/2022 Venkata Narayana 0206037WL0017404 Venkata Narayana 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738445 Mr VENKATA NARAYANA ANISETTY INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505084 04/05/2022 anantapavani 0206037WL0017404 anantapavani 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738375 Mrs ADAPA ANANTHANAGAPAVANI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505082 04/05/2022 China Surya Prakash Rao 0206037WL0017404 China Surya Prakash Rao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738351 Mr ADAPA SURYA PRAKASA RAO INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505083 04/05/2022 Jayalakshmi 0206037WL0017404 Jayalakshmi 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738313 Mrs JAYA LAKSHMI ADAPA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010103
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505085 04/05/2022 Eswara Rao 0206037WL0017404 Eswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738345 ANISETTI ESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Machilipatnam AP-06-037-027-024/010103
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505086 04/05/2022 Nageswaramma 0206037WL0017404 Nageswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738391 ANISETTI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505087 04/05/2022 Nageswarao 0206037WL0017404 Nageswarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738402 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505088 04/05/2022 Nancharayya 0206037WL0017404 Nancharayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738357 Mr NANCHARAIAH ANISETTY INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505090 04/05/2022 Rangarao 0206037WL0017404 Rangarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738713 Mr Vada Rangarao INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505091 04/05/2022 Sridevi 0206037WL0017404 Sridevi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738323 Mrs VADA SREEDEVI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010114
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505092 04/05/2022 bharatamma 0206037WL0017404 bharatamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738438 ANISETTI BHARATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Machilipatnam AP-06-037-027-024/010118
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505094 04/05/2022 Srinivasarao 0206037WL0017404 Srinivasarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738362 Mr SRINIVASA RAO ADAPA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505096 04/05/2022 Anuradha 0206037WL0017404 Anuradha 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738387 Mrs ANURADHA ANISETTY INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505095 04/05/2022 Naga Venkata Krishnamurti 0206037WL0017404 Naga Venkata Krishnamurti 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738328 Mr Anisetti Naga Venkata Krishnarao INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505098 04/05/2022 Hymavati 0206037WL0017404 Hymavati 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738324 Mr HYMAVATHI VADA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505097 04/05/2022 Krishnamurti 0206037WL0017404 Krishnamurti 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738724 Mr KRISHNA MURTHY VADA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010212
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505099 04/05/2022 Gandhi 0206037WL0017404 Gandhi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738298 Mr Anisetti Gandhi INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010212
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505100 04/05/2022 Vijayalakshmi 0206037WL0017404 Vijayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738327 Mrs Anisetti Vijayalakshmi INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010214
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505102 04/05/2022 Sailaja 0206037WL0017404 Sailaja 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738729 Mrs Vada Sailaja INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010214
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505101 04/05/2022 Veera Venkata Subbarao 0206037WL0017404 Veera Venkata Subbarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738469 Mr VEERA VENKATA SUBBA RAO VADA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010215
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505104 04/05/2022 Nancharamma 0206037WL0017404 Nancharamma 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738472 Mrs Miriyala Nancharamma INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010218
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505106 04/05/2022 Nageswaramma 0206037WL0017404 Nageswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738311 Mrs NAGESWARAMMA ANISETTY INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010222
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505108 04/05/2022 Kotamma 0206037WL0017404 Kotamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738312 MIRIYALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Machilipatnam AP-06-037-027-024/010222
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505107 04/05/2022 Venkateswarlu 0206037WL0017404 Venkateswarlu 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738730 Mr VENKATESWARLU MIRIYALA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010225
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505109 04/05/2022 Seetha Ramaswami 0206037WL0017404 Seetha Ramaswami 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738711 Mr SEETHA RAMA SWAMY ANISETTY INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010225
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505110 04/05/2022 Venkata Mahalakshmi 0206037WL0017404 Venkata Mahalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738300 Mrs Anisetti Venkatamahalakshmi INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010228
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505111 04/05/2022 Satyanarayana 0206037WL0017404 Satyanarayana 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738471 Mr SATYANARAYANA GARIKIPATI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454566 04/05/2022 Pedda Sujath 0206037WL0015835 Pedda Sujath 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738598 Mrs PEDA SUJATHA NELAKURTHI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454567 04/05/2022 rajitha 0206037WL0015835 rajitha 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738603 Ms NALAKURTHY RAJITA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454568 04/05/2022 Alibabu 0206037WL0015835 Alibabu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738604 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454569 04/05/2022 Savitri 0206037WL0015835 Savitri 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738600 Mrs Anaparthi Savitri INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454570 04/05/2022 Ravi 0206037WL0015835 Ravi 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738464 Mr Kokkiligadda Ravi INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454573 04/05/2022 Divenamma 0206037WL0015835 Divenamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738686 Mrs DEEVENAMMA NALAKURTHI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454572 04/05/2022 Prasad 0206037WL0015835 Prasad 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738459 Mr PRASAD NALAKURTHI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454574 04/05/2022 Baburao 0206037WL0015835 Baburao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738462 Mr Matta Baburao INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454575 04/05/2022 Subhashini 0206037WL0015835 Subhashini 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738678 Mrs Matta Subhashini INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454577 04/05/2022 Sailaja Arunakumari 0206037WL0015835 Sailaja Arunakumari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738605 Mrs NALUKURTI SAILAJA ARUNA KUMARI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454579 04/05/2022 Chinna Sujata 0206037WL0015835 Chinna Sujata 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738465 Mrs Nalakurthi China Sujata INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505112 04/05/2022 Nagalakshmi 0206037WL0017404 Nagalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738290 Mrs TALUPULA NAGA LAKSHMI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505114 04/05/2022 Nagakumari 0206037WL0017404 Nagakumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738708 Mrs Garikipati Naga Kumari INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505113 04/05/2022 Saibabu 0206037WL0017404 Saibabu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738288 Mr Garikipati Venkateswararao INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505115 04/05/2022 Prakashrao 0206037WL0017404 Prakashrao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738446 Mr Lingam Prakash Rao INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505116 04/05/2022 Ramadevi 0206037WL0017404 Ramadevi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738451 LINGAM RENUKA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505117 04/05/2022 Pichayya 0206037WL0017404 Pichayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738723 Mr PITCHAIAH LINGAM INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505119 04/05/2022 Smoswara Rao 0206037WL0017404 Smoswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738379 Mr LINGAM SOMESWARARAO INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505118 04/05/2022 Venkateswaramma 0206037WL0017404 Venkateswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738320 Mrs LI NGAM VENKATARAVAMMA INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505121 04/05/2022 Durga Krishnaveni 0206037WL0017404 Durga Krishnaveni 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738395 Mrs DURGA KRISHNA VENI ANISETTY INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505120 04/05/2022 Murali Krishna 0206037WL0017404 Murali Krishna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738709 Mr Anisetti Muralikrishna INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505124 04/05/2022 Pavan Kumar 0206037WL0017404 Pavan Kumar 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738380 Mr Veera Pavan Kumar INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505125 04/05/2022 Sai Kumar 0206037WL0017404 Sai Kumar 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738296 Mr Veera Sai Kumar INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505123 04/05/2022 Usharani 0206037WL0017404 Usharani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738302 Mrs USHA RANI VEERA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505122 04/05/2022 Venkataramaya 0206037WL0017404 Venkataramaya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738289 Mr VEERA VENKATRAMAIAH INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505129 04/05/2022 Hareesh babu 0206037WL0017404 Hareesh babu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738294 Mr Lingam Harish Babu INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505127 04/05/2022 Jayasree 0206037WL0017404 Jayasree 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738373 Mrs Lingam Jayasree INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505126 04/05/2022 Radhari 0206037WL0017404 Radhari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738466 Mr RADARI LINGAM INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505128 04/05/2022 Vijayalakshmi 0206037WL0017404 Vijayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738467 Mrs Lingam Vijayalakshmi INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505130 04/05/2022 Nagabhushanam 0206037WL0017404 Nagabhushanam 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738330 Mr NAGA BHUSHANAM BHOGADI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505131 04/05/2022 Nancharamma 0206037WL0017404 Nancharamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738310 Mrs NANCHARAMMA BHOGADI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505132 04/05/2022 Nagaraju 0206037WL0017404 Nagaraju 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738728 Mr Komiripalem Nagaraju INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505133 04/05/2022 Vijayalakshmi 0206037WL0017404 Vijayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738309 Mrs Komiripalem Vijayalakshmi INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010315
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505134 04/05/2022 Edukondalu 0206037WL0017404 Edukondalu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738394 Mr Valisetti Edukondalu INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/010315
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505135 04/05/2022 Mariyamma 0206037WL0017404 Mariyamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738308 Mrs MARIYAMMA VALISETTI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010315
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505136 04/05/2022 PRASANTH RAJU 0206037WL0017404 PRASANTH RAJU 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738377 Mr Valisetti Prasanth INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505138 04/05/2022 Krishna Kumari 0206037WL0017404 Krishna Kumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738688 Mrs KRISHNA KUMARI NIMMALURI INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505137 04/05/2022 Venkata Basavayya 0206037WL0017404 Venkata Basavayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738672 Mr NIMMALURI VENKATA BASAVAIAH INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505139 04/05/2022 Rukminamma 0206037WL0017404 Rukminamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738436 ERRAVARAPU RUKMINAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
360 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505140 04/05/2022 Veeraprakasarao 0206037WL0017404 Veeraprakasarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738589 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505141 04/05/2022 Rani 0206037WL0017404 Rani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738440 NIMMALURI RANI CANARA BANK(508532)
362 Machilipatnam AP-06-037-027-024/010323
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505142 04/05/2022 Prakashrao 0206037WL0017404 Prakashrao 00176 IDIB000M123 480 480 Processed 18/05/2022 1330738721 Mr Kadavakollu Prakasa Rao INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505144 04/05/2022 Varalakshmi 0206037WL0017404 Varalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738306 Mrs Muddineni Varalakshmi INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505143 04/05/2022 Venkata Ramana 0206037WL0017404 Venkata Ramana 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738470 MUDDINENI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505145 04/05/2022 Mohana Rao 0206037WL0017404 Mohana Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738539 ANISETTI MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505146 04/05/2022 Venkateswaramma 0206037WL0017404 Venkateswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738545 Mrs Anisetti Venkateswaramma INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505147 04/05/2022 Venkateswara Rao 0206037WL0017404 Venkateswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738352 LINGAM VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
368 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505148 04/05/2022 Vijayalakshmi 0206037WL0017404 Vijayalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738727 Mrs VIJAYA LAKSHMI LINGAM INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/010354
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505149 04/05/2022 Veeravenkatareddy 0206037WL0017404 Veeravenkatareddy 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738477 Mr MUDDINENI VEERA VENKATA REDDY INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505151 04/05/2022 Balaanjeneyullu 0206037WL0017404 Balaanjeneyullu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738722 NANDURI BALA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505152 04/05/2022 Bhulakshmi 0206037WL0017404 Bhulakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738305 Mrs BHU LAKSHMI NANDURI INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505154 04/05/2022 Bhavani 0206037WL0017404 Bhavani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738450 Mrs Lingam Bhavani INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505153 04/05/2022 Esubabu 0206037WL0017404 Esubabu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738448 Mr YESU BABU LINGAM INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505155 04/05/2022 Purnachandrarao 0206037WL0017404 Purnachandrarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738714 LINGAM PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505157 04/05/2022 Surendra 0206037WL0017404 Surendra 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738293 Mr LINGAM SURENDRA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505156 04/05/2022 Venkata Ramana 0206037WL0017404 Venkata Ramana 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738303 Mrs VENKATA RAMANA LINHAM INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/010365
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505158 04/05/2022 Nancharamma 0206037WL0017404 Nancharamma 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738409 Mrs Muddineni Nancharamma INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505160 04/05/2022 Naganancharayya 0206037WL0017404 Naganancharayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738332 Mr Muddineni Naga Nancharaiah INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505161 04/05/2022 Veeravenkateswaramma 0206037WL0017404 Veeravenkateswaramma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738319 Mrs VEERA VENKATESWARAMMA MUDDINENI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505159 04/05/2022 Venkateswa Rao 0206037WL0017404 Venkateswa Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738318 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/010370
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505162 04/05/2022 Srinivasa Rao 0206037WL0017404 Srinivasa Rao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738447 Mr Vada Srinivasarao INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/010370
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505163 04/05/2022 Sumathi 0206037WL0017404 Sumathi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738453 Mrs SUMATI VADA INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505165 04/05/2022 Ramadevi 0206037WL0017404 Ramadevi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738316 Mrs RAMA DEVI GARIKAPATI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505164 04/05/2022 Venkateswara Rao 0206037WL0017404 Venkateswara Rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738718 Mr Garikipati Venkateswararao INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505167 04/05/2022 Naga Mallika 0206037WL0017404 Naga Mallika 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738388 Mrs Anisetti Naga Mallika INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/010377
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505166 04/05/2022 Venkateswararao 0206037WL0017404 Venkateswararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738346 Mr Anisetti Venkateswararao INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/010380
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505168 04/05/2022 Nagamani 0206037WL0017404 Nagamani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738710 Mrs NAGAMANI NIMMALAURI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505169 04/05/2022 Lakshmi pandu ranga rao 0206037WL0017404 Lakshmi pandu ranga rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738331 Mr LAKSHMI PANDURANGA RAO BHOGADI INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505170 04/05/2022 Rajani 0206037WL0017404 Rajani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738317 Mrs RAJINI BHOGADI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505171 04/05/2022 Seshukumari 0206037WL0017404 Seshukumari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738299 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505173 04/05/2022 Nagamani 0206037WL0017404 Nagamani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738325 Mrs Lingam Nagamani INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505174 04/05/2022 Narendra 0206037WL0017404 Narendra 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738292 Mr Lingam Narendra INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505175 04/05/2022 Phani 0206037WL0017404 Phani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738368 Mr Lingam Phani INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505172 04/05/2022 Yohanu 0206037WL0017404 Yohanu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738384 Mr Lingam Yohanu INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/010420
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505176 04/05/2022 Sambasivarao 0206037WL0017404 Sambasivarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738439 MR MUDDINENI SAMBHASIVARAO STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-027-024/010422
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505178 04/05/2022 RAMANA 0206037WL0017404 RAMANA 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738347 Mrs Anishetty Ramana INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/010422
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505177 04/05/2022 Venkateswararao 0206037WL0017404 Venkateswararao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738720 ANISETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Machilipatnam AP-06-037-027-024/010430
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505179 04/05/2022 Anjayya 0206037WL0017404 Anjayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738354 SEELAM ANJAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
399 Machilipatnam AP-06-037-027-024/010430
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505180 04/05/2022 Padmavathi 0206037WL0017404 Padmavathi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738372 Mrs SEELAM PADMAVATHI INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/010431
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505181 04/05/2022 Lakshmannarao 0206037WL0017404 Lakshmannarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738297 Mr Muddineni Lakshmanarao INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/010432
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505183 04/05/2022 Kutumbarao 0206037WL0017404 Kutumbarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738712 Mr Mudineni Kutumbarao INDIAN BANK(607105)
402 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505184 04/05/2022 Maruthi Veeranjaneyulu 0206037WL0017404 Maruthi Veeranjaneyulu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738474 Mrs Muddineni Maruthi Veeranjaneya INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505185 04/05/2022 Naga Anapurna 0206037WL0017404 Naga Anapurna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738479 Mrs MUDDINENI NAGA ANNAPURANA INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505187 04/05/2022 Nagamani 0206037WL0017404 Nagamani 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738478 Mrs Muddineni Nagamani INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505186 04/05/2022 Nagu pamu 0206037WL0017404 Nagu pamu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738476 Mr NAGUPAMU MUDDINENI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/010436
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505188 04/05/2022 Raja lakshmi 0206037WL0017404 Raja lakshmi 00176 IDIB000M123 240 240 Processed 18/05/2022 1330738468 Mrs RAJYA LAKSHMI EEMANI INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/010444
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505189 04/05/2022 Veera vananulu 0206037WL0017404 Veera vananulu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738348 Mr Talupula Veera Vanamalu INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505191 04/05/2022 Chenchulakshmi 0206037WL0017404 Chenchulakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738731 Mrs Muddineni Chenchulakshmi INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505190 04/05/2022 Koteswara rao 0206037WL0017404 Koteswara rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738707 Mr KOTESWARA RAO MUDDINENI INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505193 04/05/2022 Kalpavalli 0206037WL0017404 Kalpavalli 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738533 Mrs Muddineni Kalpavalli INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505192 04/05/2022 Venkatanancharayya 0206037WL0017404 Venkatanancharayya 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738532 Mr MUDDINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527944 04/05/2022 Kondandaramaiah 0206037WL0018192 Kondandaramaiah 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738698 VEMULA KODANDARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527946 04/05/2022 Mahesh 0206037WL0018192 Mahesh 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738699 VEMULA MAHESH PAYTM PAYMENTS BANK LTD(608032)
414 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527945 04/05/2022 Nagalakshmi 0206037WL0018192 Nagalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738700 Mrs NAGA LAKSHMI VEMULA INDIAN BANK(607105)
415 Machilipatnam AP-06-037-027-024/010458
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505196 04/05/2022 Anjaneyulu 0206037WL0017404 Anjaneyulu 00176 IDIB000M123 480 480 Processed 18/05/2022 1330738382 Mr Muddineni Anjaneyulu INDIAN BANK(607105)
416 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527947 04/05/2022 Ramprasad 0206037WL0018192 Ramprasad 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738617 Mr VEMULA RAMA PRASAD INDIAN BANK(607105)
417 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527948 04/05/2022 Sivaparvathi 0206037WL0018192 Sivaparvathi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738616 Mrs Vemula Sivaparvathi INDIAN BANK(607105)
418 Machilipatnam AP-06-037-027-024/010476
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505197 04/05/2022 Manemma 0206037WL0017404 Manemma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738725 Mrs MANIMMA MARELLA INDIAN BANK(607105)
419 Machilipatnam AP-06-037-027-024/010490
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527949 04/05/2022 Naga Malleswarao 0206037WL0018192 Naga Malleswarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738355 DAVU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
420 Machilipatnam AP-06-037-027-024/010490
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527950 04/05/2022 Nagulu 0206037WL0018192 Nagulu 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738389 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
421 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527952 04/05/2022 Rajeswari 0206037WL0018192 Rajeswari 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738615 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
422 Machilipatnam AP-06-037-027-024/010498
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505198 04/05/2022 Krishna 0206037WL0017404 Krishna 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738333 Mr Yasam Krishnamurthi INDIAN BANK(607105)
423 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527954 04/05/2022 Veera venkateswara rao 0206037WL0018192 Veera venkateswara rao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738408 Mr Ththa Veerakanteswara Rao INDIAN BANK(607105)
424 Machilipatnam AP-06-037-027-024/010508
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505200 04/05/2022 Seeta mahalakshmi 0206037WL0017404 Seeta mahalakshmi 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738378 Mrs Beema Seetamahalakshmi INDIAN BANK(607105)
425 Machilipatnam AP-06-037-027-024/010508
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505199 04/05/2022 Venkateswara rao 0206037WL0017404 Venkateswara rao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330738353 BEEMA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
426 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505202 04/05/2022 GANESH BABU 0206037WL0017404 GANESH BABU 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738370 Mr GANESHBABU TALUPULA INDIAN BANK(607105)
427 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505201 04/05/2022 Venkatalakshmi 0206037WL0017404 Venkatalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738315 Mrs Talupula Venkatalakshmi INDIAN BANK(607105)
428 Machilipatnam AP-06-037-027-024/010520
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505204 04/05/2022 Siva mahalakshmi 0206037WL0017404 Siva mahalakshmi 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738386 SIVA MAHA LAKSHMI TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454580 04/05/2022 Chinavenkateswara rao 0206037WL0015835 Chinavenkateswara rao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738673 Mr Matta China Venkateswararao INDIAN BANK(607105)
430 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454581 04/05/2022 Subbamma 0206037WL0015835 Subbamma 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738676 Mr SUBBAMMA MATTA INDIAN BANK(607105)
431 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505207 04/05/2022 Nageswarao 0206037WL0017404 Nageswarao 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738431 KANCHARLAPALLI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505208 04/05/2022 Veera Raghavamma 0206037WL0017404 Veera Raghavamma 00176 IDIB000M123 1440 1440 Processed 18/05/2022 1330738432 Mrs VEERARAGAVAMMA KANCHRLAPALLI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454582 04/05/2022 Jeevanakumari 0206037WL0015835 Jeevanakumari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738599 Mrs JEEVANA KUMARI ANAPARTHI INDIAN BANK(607105)
434 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454583 04/05/2022 Vinay Kumar 0206037WL0015835 Vinay Kumar 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738458 Mr VINAY KUMAR ANAPARTHY INDIAN BANK(607105)
435 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454585 04/05/2022 Nagamalleswari 0206037WL0015835 Nagamalleswari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738601 Mrs Nalakurthi Naga Malleswari INDIAN BANK(607105)
436 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454584 04/05/2022 Vasantarao 0206037WL0015835 Vasantarao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738596 Mr VASANTHA RAO NELAKURI INDIAN BANK(607105)
437 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454586 04/05/2022 Vijayababu 0206037WL0015835 Vijayababu 00176 IDIB000M123 1380 1380 Rejected 18/05/2022 1330738597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454587 04/05/2022 Israyilu 0206037WL0015835 Israyilu 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738456 Mr Nalakurthi Israyel INDIAN BANK(607105)
439 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454588 04/05/2022 Suguna 0206037WL0015835 Suguna 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738460 Mrs SUGUNA NALAKURTHI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454589 04/05/2022 Balaraju 0206037WL0015835 Balaraju 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738621 Mr BALA RAJU NALAKURTHI INDIAN BANK(607105)
441 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454590 04/05/2022 Papa 0206037WL0015835 Papa 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738622 Mrs PAPA NALAKURTHI INDIAN BANK(607105)
442 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454593 04/05/2022 Suguna 0206037WL0015835 Suguna 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738682 Mrs KOKKILIGADDA SUGUNA KUMARI INDIAN BANK(607105)
443 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454592 04/05/2022 Sundrarao 0206037WL0015835 Sundrarao 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738674 KOKKILIGADDA SUNDARA RAO PUNJAB NATIONAL BANK(508568)
444 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454596 04/05/2022 Lakshmi Kumari 0206037WL0015835 Lakshmi Kumari 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738463 Mrs KOKKILIGADDA LAKSHMI KUMARI INDIAN BANK(607105)
445 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454595 04/05/2022 Prasad 0206037WL0015835 Prasad 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738457 Mr PRASAD KOKKILIGADDA INDIAN BANK(607105)
446 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454597 04/05/2022 sirisha 0206037WL0015835 sirisha 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738680 Mrs Nalakurthi Sireesha INDIAN BANK(607105)
447 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454600 04/05/2022 Rajesh 0206037WL0015835 Rajesh 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738602 Mr Nalakurthi Rajesh INDIAN BANK(607105)
448 Machilipatnam AP-06-037-027-024/020028
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454601 04/05/2022 Rajani 0206037WL0015835 Rajani 00176 IDIB000M123 1380 1380 Processed 18/05/2022 1330738677 Ms Kokkiligadda Rajini INDIAN BANK(607105)
SubTotal 256740 256740
449 Machilipatnam AP-06-037-012-012/050073
(POTHIREDDIPALEM) 		0206037000NRG23020520220484787 04/05/2022 Suneeta 0206037WL0016895 Suneeta 00176 IDIB000V049 1380 1380 Processed 18/05/2022 1330738428 RAGOLU SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
450 Machilipatnam AP-06-037-001-001/030153
(PEDAPATNAM) 		0206037000NRG23020520220475761 04/05/2022 Seethamma 0206037WL0016613 Seethamma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330738066 GORUPATHI SEETHAMMA CANARA BANK(508532)
451 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23020520220475764 04/05/2022 Mahalakshmi 0206037WL0016613 Mahalakshmi 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738067 Goriparthi Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
452 Machilipatnam AP-06-037-009-008/010139
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555137 04/05/2022 Vara Prasadamma 0206037WL0018994 Vara Prasadamma 00176 IDIB0SGB001 1470 1470 Processed 18/05/2022 1330738068 Chittetha Varaprasadamma SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-012-012/030135
(POTHIREDDIPALEM) 		0206037000NRG23020520220484744 04/05/2022 Venkata Raman 0206037WL0016895 Venkata Raman 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738492 Koduru Venkataramana IDFC BANK LIMITED(608117)
454 Machilipatnam AP-06-037-012-012/050029
(POTHIREDDIPALEM) 		0206037000NRG23020520220484756 04/05/2022 Nageswara Rao 0206037WL0016895 Nageswara Rao 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738575 NAGESWARA RAO JALDULA SAPTAGIRI GRAMEENA BANK(607053)
455 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23020520220484759 04/05/2022 Ramadevi 0206037WL0016895 Ramadevi 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738420 RAMA DEVI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
456 Machilipatnam AP-06-037-012-012/050033
(POTHIREDDIPALEM) 		0206037000NRG23020520220484761 04/05/2022 Nakshatram 0206037WL0016895 Nakshatram 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738571 Nakshatram Govada SAPTAGIRI GRAMEENA BANK(607053)
457 Machilipatnam AP-06-037-012-012/050033
(POTHIREDDIPALEM) 		0206037000NRG23020520220484762 04/05/2022 Sujita 0206037WL0016895 Sujita 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738609 Sujitha Govada SAPTAGIRI GRAMEENA BANK(607053)
458 Machilipatnam AP-06-037-012-012/050035
(POTHIREDDIPALEM) 		0206037000NRG23020520220484766 04/05/2022 Nageswaramma 0206037WL0016895 Nageswaramma 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738417 Nageswaramma Mendu SAPTAGIRI GRAMEENA BANK(607053)
459 Machilipatnam AP-06-037-012-012/050036
(POTHIREDDIPALEM) 		0206037000NRG23020520220484767 04/05/2022 Adiseshamma 0206037WL0016895 Adiseshamma 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738493 Adi Seshamma Govada SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23020520220484777 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738574 VENKATESWARA RAO PONGILETI SAPTAGIRI GRAMEENA BANK(607053)
461 Machilipatnam AP-06-037-012-012/050063
(POTHIREDDIPALEM) 		0206037000NRG23020520220484780 04/05/2022 Jyotsna 0206037WL0016895 Jyotsna 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738656 Jyothsna Govada SAPTAGIRI GRAMEENA BANK(607053)
462 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23020520220484783 04/05/2022 Rambabu 0206037WL0016895 Rambabu 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738607 Rambabu Govada SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-012-012/050079
(POTHIREDDIPALEM) 		0206037000NRG23020520220484792 04/05/2022 Veera Vekateswara Rao 0206037WL0016895 Veera Vekateswara Rao 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738572 Veera Venkateswara Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-012-012/050082
(POTHIREDDIPALEM) 		0206037000NRG23020520220484796 04/05/2022 Gogulamma 0206037WL0016895 Gogulamma 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738404 Gogulamma Madireddi SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-012-012/050095
(POTHIREDDIPALEM) 		0206037000NRG23020520220484798 04/05/2022 Padma 0206037WL0016895 Padma 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738655 Padma Tirupati SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-012-012/050099
(POTHIREDDIPALEM) 		0206037000NRG23020520220484801 04/05/2022 Rantabhayamma 0206037WL0016895 Rantabhayamma 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738416 Ratna Bayamma Choppala SAPTAGIRI GRAMEENA BANK(607053)
467 Machilipatnam AP-06-037-012-012/050104
(POTHIREDDIPALEM) 		0206037000NRG23020520220484808 04/05/2022 Venkatalakshmi 0206037WL0016895 Venkatalakshmi 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738569 GOVADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Machilipatnam AP-06-037-012-012/050107
(POTHIREDDIPALEM) 		0206037000NRG23020520220484810 04/05/2022 Sri Lakshmi 0206037WL0016895 Sri Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738405 GARIKIMUKKU SRI LAKSHMI INDIAN OVERSEAS BANK(508541)
469 Machilipatnam AP-06-037-012-012/050109
(POTHIREDDIPALEM) 		0206037000NRG23020520220484811 04/05/2022 Sobhan Babu 0206037WL0016895 Sobhan Babu 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738570 Sobhan Babu Mendu SAPTAGIRI GRAMEENA BANK(607053)
470 Machilipatnam AP-06-037-012-012/050114
(POTHIREDDIPALEM) 		0206037000NRG23020520220484814 04/05/2022 Indira 0206037WL0016895 Indira 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738494 Indira Govada SAPTAGIRI GRAMEENA BANK(607053)
471 Machilipatnam AP-06-037-012-012/050122
(POTHIREDDIPALEM) 		0206037000NRG23020520220484819 04/05/2022 Deelp 0206037WL0016895 Deelp 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738418 Ravi Kumar Govada SAPTAGIRI GRAMEENA BANK(607053)
472 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23020520220484828 04/05/2022 Nagalalitha 0206037WL0016895 Nagalalitha 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738415 Naga Lalitha Choppala SAPTAGIRI GRAMEENA BANK(607053)
473 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23020520220484837 04/05/2022 Santa Kumari 0206037WL0016895 Santa Kumari 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738419 Santha Kumari Govada SAPTAGIRI GRAMEENA BANK(607053)
474 Machilipatnam AP-06-037-012-012/050168
(POTHIREDDIPALEM) 		0206037000NRG23020520220484842 04/05/2022 Naga Ramesh 0206037WL0016895 Naga Ramesh 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738406 Naga Ramesh Tirupati SAPTAGIRI GRAMEENA BANK(607053)
475 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23020520220484848 04/05/2022 CHANDANA PRIYA 0206037WL0016895 CHANDANA PRIYA 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738421 CHANDANA PRIYA KUMMAMPATI SAPTAGIRI GRAMEENA BANK(607053)
476 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23020520220484847 04/05/2022 Naga Suresh Babu 0206037WL0016895 Naga Suresh Babu 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738422 NAGA SURESH BABU TIRUPATI STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23020520220484849 04/05/2022 APARNA 0206037WL0016895 APARNA 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738568 RAGOLU APARNA SAPTAGIRI GRAMEENA BANK(607053)
478 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23020520220484853 04/05/2022 VENKATA LAKSHMI 0206037WL0016895 VENKATA LAKSHMI 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738694 Venkata Lakshmi Ande SAPTAGIRI GRAMEENA BANK(607053)
479 Machilipatnam AP-06-037-026-023/050131
(GOLLAPALEM) 		0206037000NRG23020520220501379 04/05/2022 Sitamahalakshmi 0206037WL0017292 Sitamahalakshmi 00176 IDIB0SGB001 940 940 Processed 18/05/2022 1330738559 Bandarlanka Seetha Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
480 Machilipatnam AP-06-037-026-023/050133
(GOLLAPALEM) 		0206037000NRG23020520220501385 04/05/2022 Venkata Ramana 0206037WL0017292 Venkata Ramana 00176 IDIB0SGB001 1175 1175 Processed 18/05/2022 1330738560 Bandarlanka Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
481 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23020520220501206 04/05/2022 Manga 0206037WL0017284 Manga 00176 IDIB0SGB001 1175 1175 Processed 18/05/2022 1330738561 Bandarlanka Manga SAPTAGIRI GRAMEENA BANK(607053)
482 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23020520220501207 04/05/2022 Nagalakshmi 0206037WL0017284 Nagalakshmi 00176 IDIB0SGB001 1175 1175 Processed 18/05/2022 1330738558 Bandarlanka Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
483 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG23020520220501209 04/05/2022 Gopamma 0206037WL0017284 Gopamma 00176 IDIB0SGB001 1175 1175 Processed 18/05/2022 1330738562 YELURI GOPIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Machilipatnam AP-06-037-026-023/050140
(GOLLAPALEM) 		0206037000NRG23020520220501215 04/05/2022 Parvati 0206037WL0017284 Parvati 00176 IDIB0SGB001 1175 1175 Processed 18/05/2022 1330738557 BANDAARULANKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Machilipatnam AP-06-037-034-028/030009
(K.P.T.PALEM) 		0206037000NRG23010520220446110 04/05/2022 Balakrishna 0206037WL0015542 Balakrishna 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738506 PEDDASINGU BALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
486 Machilipatnam AP-06-037-034-028/030037
(K.P.T.PALEM) 		0206037000NRG23010520220445877 04/05/2022 Bhagyalakshmi 0206037WL0015529 Bhagyalakshmi 00176 IDIB0SGB001 1188 1188 Processed 18/05/2022 1330738536 Nagidi Bhagya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
487 Machilipatnam AP-06-037-034-028/030040
(K.P.T.PALEM) 		0206037000NRG23010520220445882 04/05/2022 Edukondalu 0206037WL0015529 Edukondalu 00176 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738690 Edukondalu Peddasingu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 50183 50183
488 Machilipatnam AP-06-037-012-012/050103
(POTHIREDDIPALEM) 		0206037000NRG23020520220484806 04/05/2022 Rantnakumari 0206037WL0016895 Rantnakumari 00177 IOBA0000055 1380 1380 Processed 18/05/2022 1330738073 DASARI RATNA KUMARI UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG23020520220484841 04/05/2022 Sridevi 0206037WL0016895 Sridevi 00177 IOBA0000055 1380 1380 Processed 18/05/2022 1330738072 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-012-012/050170
(POTHIREDDIPALEM) 		0206037000NRG23020520220484845 04/05/2022 RAJITHA 0206037WL0016895 RAJITHA 00177 IOBA0000055 1380 1380 Processed 18/05/2022 1330738071 GOVADA RAJITHA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-021-019/030128
(SULTANNAGARAM) 		0206037000NRG23300420220433689 04/05/2022 Venkateswarao 0206037WL0015229 Venkateswarao 00177 IOBA0000055 1506 1506 Processed 18/05/2022 1330738069 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
492 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG23300420220433704 04/05/2022 Nagakumari 0206037WL0015229 Nagakumari 00177 IOBA0000055 1506 1506 Processed 18/05/2022 1330738074 AREPALLI NAGAKUMARI INDIAN OVERSEAS BANK(508541)
493 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23300420220432919 04/05/2022 Kondayya 0206037WL0015213 Kondayya 00177 IOBA0000055 1410 1410 Processed 18/05/2022 1330738070 CHANDIKA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8562 8562
494 Machilipatnam AP-06-037-034-028/030006
(K.P.T.PALEM) 		0206037000NRG23010520220446109 04/05/2022 Gopalakrishna 0206037WL0015542 Gopalakrishna 00227 KVBL0001468 1380 1380 Processed 18/05/2022 1330738508 GOPALA KRISHNA C KARUR VYSA BANK(607100)
SubTotal 1380 1380
495 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23020520220475686 04/05/2022 Venkata Narayana 0206037WL0016613 Venkata Narayana 00354 PUNB0156710 1150 1150 Processed 18/05/2022 1330738702 VATALA VENKATANARAYANA CANARA BANK(508532)
496 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG23300420220433703 04/05/2022 Sriramulu 0206037WL0015229 Sriramulu 00354 PUNB0156710 1506 1506 Processed 18/05/2022 1330738623 AREPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
SubTotal 2656 2656
497 Machilipatnam AP-06-037-027-024/010114
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505093 04/05/2022 kumara narasimhaswamy 0206037WL0017404 kumara narasimhaswamy 00415 SBIN0000841 1440 1440 Processed 18/05/2022 1330738435 Mr ANISETTI KUMARA NARASIMHA SWAMY INDIAN BANK(607105)
SubTotal 1440 1440
498 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23020520220475612 04/05/2022 Aruna kumari 0206037WL0016613 Aruna kumari 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738530 THALARI ARUNAKUMARI CANARA BANK(508532)
499 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23020520220475616 04/05/2022 Balakrishna 0206037WL0016613 Balakrishna 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738526 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23020520220475623 04/05/2022 Naga Venu 0206037WL0016613 Naga Venu 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738667 MR BASAVANI NAGAVENU STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23020520220475642 04/05/2022 Venkateswaramma 0206037WL0016613 Venkateswaramma 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738513 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-001-001/030016
(PEDAPATNAM) 		0206037000NRG23020520220475643 04/05/2022 Chintha Venkata Nagaraju 0206037WL0016613 Chintha Venkata Nagaraju 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738705 MR CHINTHA VENKATA NAGA RAJU STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23020520220475646 04/05/2022 Veerababu 0206037WL0016613 Veerababu 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738510 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23020520220475654 04/05/2022 Venkata Mangaraju 0206037WL0016613 Venkata Mangaraju 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738514 MR BASAVANI VENKATA MANGA RAJU STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG23020520220475664 04/05/2022 Tulasamma 0206037WL0016613 Tulasamma 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738663 MRS MAILA TULASAMMA STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23020520220475670 04/05/2022 Jyothi Babu 0206037WL0016613 Jyothi Babu 00415 SBIN0000874 920 920 Processed 18/05/2022 1330738704 MR BASAVANI JYOTHI BABU STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23020520220475669 04/05/2022 Venkateswarao 0206037WL0016613 Venkateswarao 00415 SBIN0000874 920 920 Processed 18/05/2022 1330738664 MR BASAVANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23020520220475758 04/05/2022 Madhuramma 0206037WL0016613 Madhuramma 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330738665 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23020520220475770 04/05/2022 Venkateswaramma 0206037WL0016613 Venkateswaramma 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738666 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
510 Machilipatnam AP-06-037-009-008/010171
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554724 04/05/2022 Samudraveni 0206037WL0018983 Samudraveni 00415 SBIN0000874 1470 1470 Processed 18/05/2022 1330738501 MRS MATTA SAMUDRAVENAMMA STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489659 04/05/2022 Baburao 0206037WL0017001 Baburao 00415 SBIN0000874 1500 1500 Processed 18/05/2022 1330738285 MR GUMPENA BABU RAO STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-009-008/020040
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555923 04/05/2022 Srinivasa Rao 0206037WL0019003 Srinivasa Rao 00415 SBIN0000874 1470 1470 Processed 18/05/2022 1330738500 LOYI VENKATESWARA RAO LOYI NAGAMMA STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-012-012/050056
(POTHIREDDIPALEM) 		0206037000NRG23020520220484773 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738547 TIRUPATHI VENKATESWARA RAO ICICI BANK LTD(508534)
514 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23020520220484775 04/05/2022 Ashok 0206037WL0016895 Ashok 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738606 MR GOVADA ASHOK STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23020520220484793 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738564 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-012-012/050081
(POTHIREDDIPALEM) 		0206037000NRG23020520220484795 04/05/2022 Narayana 0206037WL0016895 Narayana 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738339 Narayana Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
517 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG23020520220484813 04/05/2022 Ganesh 0206037WL0016895 Ganesh 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738491 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23020520220484816 04/05/2022 Vigneswara Rao 0206037WL0016895 Vigneswara Rao 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738490 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Machilipatnam AP-06-037-012-012/050120
(POTHIREDDIPALEM) 		0206037000NRG23020520220484817 04/05/2022 Nagaraju 0206037WL0016895 Nagaraju 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738620 RAGOLU NAGARAJU UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-012-012/050126
(POTHIREDDIPALEM) 		0206037000NRG23020520220484823 04/05/2022 Alegjandar 0206037WL0016895 Alegjandar 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738412 DASARI ALEXANDER PUNJAB NATIONAL BANK(508568)
521 Machilipatnam AP-06-037-012-012/050169
(POTHIREDDIPALEM) 		0206037000NRG23020520220484844 04/05/2022 NANI BABU 0206037WL0016895 NANI BABU 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738414 MR GOVADA NANI BABU STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23020520220484852 04/05/2022 SIVA KRISHNA 0206037WL0016895 SIVA KRISHNA 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738695 MR SHIVA KRISHNA ANDE STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-021-019/030297
(SULTANNAGARAM) 		0206037000NRG23300420220432911 04/05/2022 Venkatasuresh 0206037WL0015212 Venkatasuresh 00415 SBIN0000874 1410 1410 Processed 18/05/2022 1330738669 MR YARLAGADDA VENKATA SURESH STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23300420220432926 04/05/2022 Nancharayya 0206037WL0015213 Nancharayya 00415 SBIN0000874 1410 1410 Rejected 18/05/2022 1330738671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23020520220491214 04/05/2022 Mahalakshmi 0206037WL0017047 Mahalakshmi 00415 SBIN0000874 1392 1392 Processed 18/05/2022 1330738689 JUDDU MAHALAKSHMI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-034-028/030020
(K.P.T.PALEM) 		0206037000NRG23010520220446121 04/05/2022 Sree Rama Murthy 0206037WL0015542 Sree Rama Murthy 00415 SBIN0000874 1380 1380 Processed 18/05/2022 1330738512 Sree Rama Murthy Peddasingu SAPTAGIRI GRAMEENA BANK(607053)
527 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23010520220445892 04/05/2022 Tarun kumar 0206037WL0015529 Tarun kumar 00415 SBIN0000874 1188 1188 Processed 18/05/2022 1330738336 MR KOTA THARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 40430 40430
528 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23020520220475649 04/05/2022 Potuluri Acharya 0206037WL0016613 Potuluri Acharya 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738703 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23020520220475792 04/05/2022 Naga anjaneyulu 0206037WL0016613 Naga anjaneyulu 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738668 MRS BASVANI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489644 04/05/2022 Satyanarayana 0206037WL0017001 Satyanarayana 00415 SBIN0001596 1500 1500 Processed 18/05/2022 1330737999 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-012-012/050100
(POTHIREDDIPALEM) 		0206037000NRG23020520220484803 04/05/2022 sundara rao 0206037WL0016895 sundara rao 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738413 Sundara Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
532 Machilipatnam AP-06-037-012-012/050103
(POTHIREDDIPALEM) 		0206037000NRG23020520220484805 04/05/2022 subhash chandra boss 0206037WL0016895 subhash chandra boss 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738335 MR DASARISUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23300420220432897 04/05/2022 Veerababu 0206037WL0015211 Veerababu 00415 SBIN0001596 1410 1410 Processed 18/05/2022 1330738509 MR MURALA VEERA BABU STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505209 04/05/2022 Narasimhaswamy 0206037WL0017404 Narasimhaswamy 00415 SBIN0001596 1440 1440 Processed 18/05/2022 1330738430 KANCHARLAPALLI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454598 04/05/2022 Pavan Kalyan 0206037WL0015835 Pavan Kalyan 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738670 MR NALAKURTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454599 04/05/2022 Ramya 0206037WL0015835 Ramya 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738595 Mrs Nalakurthi Ramya INDIAN BANK(607105)
537 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23010520220445387 04/05/2022 Ashok Chakravarti 0206037WL0015521 Ashok Chakravarti 00415 SBIN0001596 1380 1380 Processed 18/05/2022 1330738337 MR ASHOKA CHAKRAVARTHI TIRUMALASETTY STATE BANK OF INDIA(508548)
SubTotal 14010 14010
538 Machilipatnam AP-06-037-034-028/030018
(K.P.T.PALEM) 		0206037000NRG23010520220446120 04/05/2022 Rambabu 0206037WL0015542 Rambabu 00415 SBIN0002744 1380 1380 Processed 18/05/2022 1330738534 BALAGAM RAMBABU IDBI BANK(607095)
SubTotal 1380 1380
539 Machilipatnam AP-06-037-009-008/010055
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489643 04/05/2022 Kanakadurga 0206037WL0017001 Kanakadurga 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738016 MRS AKKIREDDY KANAKADURGA STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-009-008/010202
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554699 04/05/2022 P.V. Kumari 0206037WL0018976 P.V. Kumari 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738528 MRS NATTE PARVATHIKUMARI STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-009-008/010314
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489650 04/05/2022 PAVANI 0206037WL0017001 PAVANI 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738400 AMMIREDDI PAVANI BANK OF INDIA(508505)
542 Machilipatnam AP-06-037-009-008/010315
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489651 04/05/2022 SUBBAYAMMA 0206037WL0017001 SUBBAYAMMA 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738399 MR SUBBAYAMMA AKIREDDY STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489653 04/05/2022 sesharatnam 0206037WL0017001 sesharatnam 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738515 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-009-008/010322
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489654 04/05/2022 sai mohan 0206037WL0017001 sai mohan 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738511 MR VERANALLA SAI MOHAN STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489655 04/05/2022 Marre Murali krishna 0206037WL0017001 Marre Murali krishna 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738537 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-009-008/010328
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489656 04/05/2022 DHANA LAKSHMI 0206037WL0017001 DHANA LAKSHMI 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738286 MRS BHOGADI DHANALAKSHMI STATE BANK OF INDIA(508548)
547 Machilipatnam AP-06-037-009-008/010332
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489657 04/05/2022 Hima Jyothi 0206037WL0017001 Hima Jyothi 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738442 Ms CHANDIKA HIMA JYOTHI INDIAN BANK(607105)
548 Machilipatnam AP-06-037-009-008/010335
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489658 04/05/2022 Nagalakshmi 0206037WL0017001 Nagalakshmi 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738587 MRS AMIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-009-008/010346
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554751 04/05/2022 Chintayya 0206037WL0018987 Chintayya 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738505 MR CHENTAYYA STATE BANK OF INDIA(508548)
550 Machilipatnam AP-06-037-009-008/010346
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554750 04/05/2022 Tulasi 0206037WL0018987 Tulasi 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738504 MRS MATTA THULASI STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489664 04/05/2022 Anka Chitlu 0206037WL0017001 Anka Chitlu 00415 SBIN0003186 1500 1500 Processed 18/05/2022 1330738516 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Machilipatnam AP-06-037-009-008/020035
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555047 04/05/2022 Naga Bullabbayi 0206037WL0018990 Naga Bullabbayi 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738499 V NAGA BULLEBBAI V RAMA DEVI STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-009-008/020035
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555048 04/05/2022 Ramadevi 0206037WL0018990 Ramadevi 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738503 MRS UYYURU RAMADEVI STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-009-008/020040
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555924 04/05/2022 Nagamma 0206037WL0019003 Nagamma 00415 SBIN0003186 1470 1470 Processed 18/05/2022 1330738502 MRS LOYI NAGAMMA STATE BANK OF INDIA(508548)
555 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG23020520220501375 04/05/2022 Siva 0206037WL0017292 Siva 00415 SBIN0003186 1175 1175 Processed 18/05/2022 1330738334 MR BANDARU8LANKA SIVA STATE BANK OF INDIA(508548)
SubTotal 24995 24995
556 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23020520220475735 04/05/2022 Bhaskararao 0206037WL0016613 Bhaskararao 00415 SBIN0004808 1150 1150 Processed 18/05/2022 1330738531 MR KOKKILIGADDA BHASKARARAO STATE BANK OF INDIA(508548)
557 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23020520220475798 04/05/2022 ananda satya sai kumar 0206037WL0016613 ananda satya sai kumar 00415 SBIN0004808 1380 1380 Processed 18/05/2022 1330738696 MR BARRA ANANDASATYASAI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
558 Machilipatnam AP-06-037-009-008/010249
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554703 04/05/2022 varalakshmi 0206037WL0018979 varalakshmi 00415 SBIN0006976 1470 1470 Processed 18/05/2022 1330738527 MRS VARA LAKSHMI CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
559 Machilipatnam AP-06-037-012-012/050097
(POTHIREDDIPALEM) 		0206037000NRG23020520220484800 04/05/2022 Aruna 0206037WL0016895 Aruna 00415 SBIN0020334 1380 1380 Processed 18/05/2022 1330738429 TIRUPATHI ARUNA UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-012-012/050121
(POTHIREDDIPALEM) 		0206037000NRG23020520220484818 04/05/2022 Srikanth 0206037WL0016895 Srikanth 00415 SBIN0020334 1380 1380 Processed 18/05/2022 1330738434 SRIKANTH JALDULA SAPTAGIRI GRAMEENA BANK(607053)
561 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23300420220432914 04/05/2022 Ramaswami 0206037WL0015212 Ramaswami 00415 SBIN0020334 1410 1410 Processed 18/05/2022 1330738483 MR MATTA RAMA SWAMY STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23020520220491200 04/05/2022 Sivaprasad 0206037WL0017047 Sivaprasad 00415 SBIN0020334 1392 1392 Processed 18/05/2022 1330738367 JADDU SIVARAMAPRASAD UNION BANK OF INDIA(508500)
SubTotal 5562 5562
563 Machilipatnam AP-06-037-009-008/010170
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555117 04/05/2022 Venkateswaramma 0206037WL0018992 Venkateswaramma 00415 SBIN0021423 1470 1470 Processed 18/05/2022 1330738366 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-009-008/010202
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554698 04/05/2022 Siva kumar 0206037WL0018976 Siva kumar 00415 SBIN0021423 1470 1470 Processed 18/05/2022 1330738396 MR NATTE SIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
565 Machilipatnam AP-06-037-012-012/050021
(POTHIREDDIPALEM) 		0206037000NRG23020520220484748 04/05/2022 Tirupatamma 0206037WL0016895 Tirupatamma 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738496 GOVADA TIRUPATHAMMA UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23020520220484751 04/05/2022 Prema Leela 0206037WL0016895 Prema Leela 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738580 Prameela Ragolu SAPTAGIRI GRAMEENA BANK(607053)
567 Machilipatnam AP-06-037-012-012/050027
(POTHIREDDIPALEM) 		0206037000NRG23020520220484754 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738697 GOVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-012-012/050030
(POTHIREDDIPALEM) 		0206037000NRG23020520220484757 04/05/2022 Ratnabayamma 0206037WL0016895 Ratnabayamma 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738610 Ratna Bayamma Govada SAPTAGIRI GRAMEENA BANK(607053)
569 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23020520220484770 04/05/2022 Srinivasa Rao 0206037WL0016895 Srinivasa Rao 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738612 VARIGANJI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23020520220484771 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738611 Veeraaaganji Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
571 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23020520220484784 04/05/2022 Nirmala 0206037WL0016895 Nirmala 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738579 Nirmala Govada SAPTAGIRI GRAMEENA BANK(607053)
572 Machilipatnam AP-06-037-012-012/050072
(POTHIREDDIPALEM) 		0206037000NRG23020520220484786 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738455 GARIKAMUKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-012-012/050107
(POTHIREDDIPALEM) 		0206037000NRG23020520220484809 04/05/2022 Sambasivarao 0206037WL0016895 Sambasivarao 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738407 Samba Siva Rao Garikimukku SAPTAGIRI GRAMEENA BANK(607053)
574 Machilipatnam AP-06-037-012-012/050123
(POTHIREDDIPALEM) 		0206037000NRG23020520220484820 04/05/2022 Rajesh 0206037WL0016895 Rajesh 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738497 KODURU RAJESH UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-012-012/050131
(POTHIREDDIPALEM) 		0206037000NRG23020520220484825 04/05/2022 Nagamalleswara rao 0206037WL0016895 Nagamalleswara rao 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738424 GOVADA NAGA MAHESWARA RAO UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-012-012/050135
(POTHIREDDIPALEM) 		0206037000NRG23020520220484826 04/05/2022 Arun Kumar 0206037WL0016895 Arun Kumar 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738495 GARIKIMUKKU ARUN KUMAR UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-012-012/050158
(POTHIREDDIPALEM) 		0206037000NRG23020520220484834 04/05/2022 varalakshmi 0206037WL0016895 varalakshmi 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738425 PAMU VARALAKSHMI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-012-012/050160
(POTHIREDDIPALEM) 		0206037000NRG23020520220484835 04/05/2022 Lakshmi 0206037WL0016895 Lakshmi 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738426 Koduru Lakshmi IDFC BANK LIMITED(608117)
579 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23020520220484836 04/05/2022 Bujji Babu 0206037WL0016895 Bujji Babu 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738423 Bujji Babu Govada SAPTAGIRI GRAMEENA BANK(607053)
580 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23020520220484850 04/05/2022 HARI KRISHNA 0206037WL0016895 HARI KRISHNA 00468 UBIN0555916 1380 1380 Processed 18/05/2022 1330738578 hari krishna ragolu SAPTAGIRI GRAMEENA BANK(607053)
581 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23010520220446115 04/05/2022 Meerasaheb 0206037WL0015542 Meerasaheb 00468 UBIN0555916 1380 1380 Rejected 18/05/2022 1330738519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23460 23460
582 Machilipatnam AP-06-037-034-028/040011
(K.P.T.PALEM) 		0206037000NRG23010520220445884 04/05/2022 Rajesh 0206037WL0015529 Rajesh 00468 UBIN0560669 1380 1380 Processed 18/05/2022 1330738444 MEKA RAJESH ICICI BANK LTD(508534)
SubTotal 1380 1380
583 Machilipatnam AP-06-037-012-012/050177
(POTHIREDDIPALEM) 		0206037000NRG23020520220484851 04/05/2022 VEERA VENKATA NAGARAJU 0206037WL0016895 VEERA VENKATA NAGARAJU 00468 UBIN0803421 1380 1380 Processed 18/05/2022 1330738076 BHOGIREDDY VEERA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
584 Machilipatnam AP-06-037-009-008/010022
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555138 04/05/2022 Durga 0206037WL0018995 Durga 00468 UBIN0803464 1470 1470 Processed 18/05/2022 1330738078 GUNTAMUKKALA DURGA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489660 04/05/2022 Venkateswaramma 0206037WL0017001 Venkateswaramma 00468 UBIN0803464 1500 1500 Processed 18/05/2022 1330738079 GUMPENA VENKATESWARAMMA UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-012-012/050035
(POTHIREDDIPALEM) 		0206037000NRG23020520220484765 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00468 UBIN0803464 1380 1380 Processed 18/05/2022 1330738080 Venkateswra Rao Mendu SAPTAGIRI GRAMEENA BANK(607053)
587 Machilipatnam AP-06-037-012-012/050072
(POTHIREDDIPALEM) 		0206037000NRG23020520220484785 04/05/2022 Esupadam 0206037WL0016895 Esupadam 00468 UBIN0803464 1380 1380 Processed 18/05/2022 1330738081 GARIKIMUKKA YESU PADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
588 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23020520220484789 04/05/2022 Vani 0206037WL0016895 Vani 00468 UBIN0803464 1380 1380 Processed 18/05/2022 1330738083 Vani Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
589 Machilipatnam AP-06-037-012-012/050100
(POTHIREDDIPALEM) 		0206037000NRG23020520220484802 04/05/2022 Mangamma 0206037WL0016895 Mangamma 00468 UBIN0803464 1380 1380 Processed 18/05/2022 1330738082 Mangamma Govada SAPTAGIRI GRAMEENA BANK(607053)
590 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23020520220484827 04/05/2022 Nani 0206037WL0016895 Nani 00468 UBIN0803464 1380 1380 Processed 18/05/2022 1330738084 CHOPPALA NANI IDFC BANK LIMITED(608117)
SubTotal 9870 9870
591 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23300420220432945 04/05/2022 Saibabu 0206037WL0015214 Saibabu 00468 UBIN0804266 1392 1392 Processed 18/05/2022 1330738091 YARLAGADDA SAIBABU UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23300420220433690 04/05/2022 Bhagyam 0206037WL0015229 Bhagyam 00468 UBIN0804266 1506 1506 Processed 18/05/2022 1330738086 MATTA BHAGYAM UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-021-019/030173
(SULTANNAGARAM) 		0206037000NRG23300420220433697 04/05/2022 Shivaramakrishna 0206037WL0015229 Shivaramakrishna 00468 UBIN0804266 1506 1506 Processed 18/05/2022 1330738094 BATHINA SIVA RAMAKRISHNA UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23300420220433706 04/05/2022 Raju 0206037WL0015229 Raju 00468 UBIN0804266 1506 1506 Processed 18/05/2022 1330738090 MATTA RAJU UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23300420220432909 04/05/2022 Gandhi 0206037WL0015212 Gandhi 00468 UBIN0804266 1410 1410 Processed 18/05/2022 1330738089 BEZAWADA GANDHI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23300420220432927 04/05/2022 Tata Manibabu 0206037WL0015213 Tata Manibabu 00468 UBIN0804266 1410 1410 Processed 18/05/2022 1330738088 TATA MANI BABU UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG23300420220432930 04/05/2022 Sivamani 0206037WL0015213 Sivamani 00468 UBIN0804266 1410 1410 Processed 18/05/2022 1330738087 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-021-019/030581
(SULTANNAGARAM) 		0206037000NRG23300420220433146 04/05/2022 Jyothi 0206037WL0015216 Jyothi 00468 UBIN0804266 1410 1410 Processed 18/05/2022 1330738093 PASUMARTHI JYOTHI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-021-019/030582
(SULTANNAGARAM) 		0206037000NRG23300420220433147 04/05/2022 Durga Bhavani 0206037WL0015216 Durga Bhavani 00468 UBIN0804266 1410 1410 Processed 18/05/2022 1330738092 ANTHARVEDI DURGA BHAVANI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-034-028/020232
(K.P.T.PALEM) 		0206037000NRG23010520220445404 04/05/2022 bhanu prasad 0206037WL0015521 bhanu prasad 00468 UBIN0804266 1380 1380 Processed 18/05/2022 1330738095 SUNNAPOODI BHANU PRASAD UNION BANK OF INDIA(508500)
SubTotal 14340 14340
601 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23020520220475765 04/05/2022 Chintanna 0206037WL0016613 Chintanna 00468 UBIN0804274 1380 1380 Processed 18/05/2022 1330738096 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
SubTotal 1380 1380
602 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23300420220432942 04/05/2022 Apparao 0206037WL0015214 Apparao 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738077 LANDA APPARAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23020520220491183 04/05/2022 Lakshmanaswami 0206037WL0017047 Lakshmanaswami 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738109 DOKKU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23020520220491184 04/05/2022 Rajeswari 0206037WL0017047 Rajeswari 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738165 DOKKU RAJESWARI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23020520220491185 04/05/2022 Naagamurali 0206037WL0017047 Naagamurali 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738115 GORIPARTI NAGA MURALI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23020520220491186 04/05/2022 Sujatha 0206037WL0017047 Sujatha 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738159 GORIPARTHI SUJATHA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23020520220491187 04/05/2022 Chinnaraaghavulu 0206037WL0017047 Chinnaraaghavulu 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738106 GORIPARTHI CHINNA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23020520220491188 04/05/2022 Mahalakshmi 0206037WL0017047 Mahalakshmi 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738128 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-026-023/020106
(GOLLAPALEM) 		0206037000NRG23020520220491190 04/05/2022 Lakshminancharamma 0206037WL0017047 Lakshminancharamma 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738125 JADDU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-026-023/020106
(GOLLAPALEM) 		0206037000NRG23020520220491189 04/05/2022 Venkateswararao 0206037WL0017047 Venkateswararao 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738108 JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23020520220491191 04/05/2022 Veerayya 0206037WL0017047 Veerayya 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330737961 JADDU VEERAIAH UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-026-023/020136
(GOLLAPALEM) 		0206037000NRG23020520220491192 04/05/2022 Govindu Raju 0206037WL0017047 Govindu Raju 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738156 GORIPARTHI GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 Machilipatnam AP-06-037-026-023/020136
(GOLLAPALEM) 		0206037000NRG23020520220491193 04/05/2022 Krushna Kumari 0206037WL0017047 Krushna Kumari 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738181 GORIPARTHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-026-023/020137
(GOLLAPALEM) 		0206037000NRG23020520220491195 04/05/2022 Umarani 0206037WL0017047 Umarani 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738171 JADDU UMA RANI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-026-023/020137
(GOLLAPALEM) 		0206037000NRG23020520220491194 04/05/2022 Yedukondalu 0206037WL0017047 Yedukondalu 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738134 JADDU YEDUKONDALU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23020520220491197 04/05/2022 Peda Anjayya 0206037WL0017047 Peda Anjayya 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738139 DOKKU PADDA ANJAYAIAH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23020520220491198 04/05/2022 Veeramma 0206037WL0017047 Veeramma 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738164 DOKKU CHENCHUVEERAMMA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23020520220491199 04/05/2022 Kasturi 0206037WL0017047 Kasturi 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738122 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23020520220491202 04/05/2022 Mahalakshmi 0206037WL0017047 Mahalakshmi 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738170 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23020520220491201 04/05/2022 Venkateswararao 0206037WL0017047 Venkateswararao 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738169 GORIPARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-026-023/020178
(GOLLAPALEM) 		0206037000NRG23020520220491203 04/05/2022 China Chandrayya 0206037WL0017047 China Chandrayya 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738136 MAGANTI CHANDRAIAH UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-026-023/020182
(GOLLAPALEM) 		0206037000NRG23020520220491204 04/05/2022 Kondalarao 0206037WL0017047 Kondalarao 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738144 GORIPARTI YEDUKONDALU UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-026-023/020182
(GOLLAPALEM) 		0206037000NRG23020520220491205 04/05/2022 Veerakumari 0206037WL0017047 Veerakumari 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738123 GORIPARTHY KUMARI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-026-023/020183
(GOLLAPALEM) 		0206037000NRG23020520220491206 04/05/2022 Jaganmohanrao 0206037WL0017047 Jaganmohanrao 00468 UBIN0807834 232 232 Processed 18/05/2022 1330738138 GORRIPARTHI JAGANMOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Machilipatnam AP-06-037-026-023/020183
(GOLLAPALEM) 		0206037000NRG23020520220491207 04/05/2022 Sudhakar 0206037WL0017047 Sudhakar 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738194 GORIPARTHI SUDHAKARA RAO UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-026-023/020192
(GOLLAPALEM) 		0206037000NRG23020520220491208 04/05/2022 Puspavati 0206037WL0017047 Puspavati 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738193 JADDU PUSHPALU UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-026-023/020203
(GOLLAPALEM) 		0206037000NRG23020520220491210 04/05/2022 Nagavenkatajaansi Lakshmi 0206037WL0017047 Nagavenkatajaansi Lakshmi 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738163 MAGANTI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-026-023/020203
(GOLLAPALEM) 		0206037000NRG23020520220491209 04/05/2022 Srinivasarao 0206037WL0017047 Srinivasarao 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738121 MAGANTI SRINIVASA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23020520220491211 04/05/2022 Prasad 0206037WL0017047 Prasad 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738185 BODDU SRIDEVI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23020520220491212 04/05/2022 Sridevi 0206037WL0017047 Sridevi 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330737967 BODDU PRASAD UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23020520220491213 04/05/2022 Nancharayya 0206037WL0017047 Nancharayya 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738105 JADDU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23020520220491216 04/05/2022 Someswaramma 0206037WL0017047 Someswaramma 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738147 JADDU SOMESWARAMMA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23020520220491215 04/05/2022 Veea venkateswarao 0206037WL0017047 Veea venkateswarao 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738110 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-026-023/020246
(GOLLAPALEM) 		0206037000NRG23020520220491217 04/05/2022 venkateswaramma 0206037WL0017047 venkateswaramma 00468 UBIN0807834 696 696 Processed 18/05/2022 1330738173 GORIPARTHI VENKATESWARAMMA IDBI BANK(607095)
635 Machilipatnam AP-06-037-026-023/020250
(GOLLAPALEM) 		0206037000NRG23020520220491218 04/05/2022 SheShamma 0206037WL0017047 SheShamma 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738126 JADDU SESHAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/020255
(GOLLAPALEM) 		0206037000NRG23020520220491219 04/05/2022 Jaggayya 0206037WL0017047 Jaggayya 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738133 JADDU JAGGAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Machilipatnam AP-06-037-026-023/020255
(GOLLAPALEM) 		0206037000NRG23020520220491220 04/05/2022 Sivaramakrishna 0206037WL0017047 Sivaramakrishna 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738179 JADDU SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-026-023/020256
(GOLLAPALEM) 		0206037000NRG23020520220491222 04/05/2022 Nagamalleswaramma 0206037WL0017047 Nagamalleswaramma 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330737974 GORIPARTHI NAGAMALLESWARI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-026-023/020256
(GOLLAPALEM) 		0206037000NRG23020520220491221 04/05/2022 Sree ramamurthi 0206037WL0017047 Sree ramamurthi 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738155 GORIPARTHI SREE RAMAM MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Machilipatnam AP-06-037-026-023/020261
(GOLLAPALEM) 		0206037000NRG23020520220491223 04/05/2022 Ramesh babu 0206037WL0017047 Ramesh babu 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738151 JADDU RAMESH BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-026-023/020261
(GOLLAPALEM) 		0206037000NRG23020520220491224 04/05/2022 Sri pallavi 0206037WL0017047 Sri pallavi 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738149 JADDU SRI PALLAVI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-026-023/020263
(GOLLAPALEM) 		0206037000NRG23020520220491225 04/05/2022 Govindu rajulu 0206037WL0017047 Govindu rajulu 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738146 GORRIPARTHI GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
643 Machilipatnam AP-06-037-026-023/020307
(GOLLAPALEM) 		0206037000NRG23020520220491226 04/05/2022 Jaggayya 0206037WL0017047 Jaggayya 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738135 JADDU CHINNA JAGGAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Machilipatnam AP-06-037-026-023/020307
(GOLLAPALEM) 		0206037000NRG23020520220491227 04/05/2022 radha 0206037WL0017047 radha 00468 UBIN0807834 928 928 Processed 18/05/2022 1330737977 JADDU RADHA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-026-023/020322
(GOLLAPALEM) 		0206037000NRG23300420220430598 04/05/2022 jayalakshmi 0206037WL0015175 jayalakshmi 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738154 NERUSU JAYALAKSHMI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/020323
(GOLLAPALEM) 		0206037000NRG23300420220430599 04/05/2022 Edukondalu 0206037WL0015175 Edukondalu 00468 UBIN0807834 928 928 Processed 18/05/2022 1330737964 BATTU YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-026-023/020323
(GOLLAPALEM) 		0206037000NRG23300420220430600 04/05/2022 Gnana Kumari 0206037WL0015175 Gnana Kumari 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738162 BODDU GNANA KUMARI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23300420220430602 04/05/2022 dhanalakshmi 0206037WL0015175 dhanalakshmi 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738158 JADDU DHANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23300420220430601 04/05/2022 vaddikasulu 0206037WL0015175 vaddikasulu 00468 UBIN0807834 1160 1160 Rejected 18/05/2022 1330738137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Machilipatnam AP-06-037-026-023/020342
(GOLLAPALEM) 		0206037000NRG23300420220430603 04/05/2022 Govindharajulu 0206037WL0015175 Govindharajulu 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738143 JADDU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-026-023/020348
(GOLLAPALEM) 		0206037000NRG23300420220430604 04/05/2022 Pushpa 0206037WL0015175 Pushpa 00468 UBIN0807834 928 928 Processed 18/05/2022 1330737943 DOKKU NAGA PUSHPAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23300420220430606 04/05/2022 Nagasankar 0206037WL0015175 Nagasankar 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738157 KUCHIPUDI NAGA SHANKAR PUNJAB NATIONAL BANK(508568)
653 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23300420220430607 04/05/2022 Rangamma 0206037WL0015175 Rangamma 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738141 RANGAMMA KUCHIPUDI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23300420220430605 04/05/2022 Sambhasivarao 0206037WL0015175 Sambhasivarao 00468 UBIN0807834 928 928 Processed 18/05/2022 1330738117 KUCHIPUDI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG23020520220491228 04/05/2022 naga lakshmi 0206037WL0017047 naga lakshmi 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330737945 D NAGA LAKSHMI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/020407
(GOLLAPALEM) 		0206037000NRG23020520220491229 04/05/2022 nagamani 0206037WL0017047 nagamani 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738161 GORIPARTHI NAGAMANI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-026-023/020411
(GOLLAPALEM) 		0206037000NRG23020520220491230 04/05/2022 SIVA KALYANI 0206037WL0017047 SIVA KALYANI 00468 UBIN0807834 928 928 Processed 18/05/2022 1330737986 MISS KORASIKHA SIVAKALYANI STATE BANK OF INDIA(508548)
658 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG23020520220491231 04/05/2022 Sivaprasad 0206037WL0017047 Sivaprasad 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330738129 KOLUSU SIVA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Machilipatnam AP-06-037-026-023/020415
(GOLLAPALEM) 		0206037000NRG23020520220491232 04/05/2022 veera naga lakshmi thirupathamma 0206037WL0017047 veera naga lakshmi thirupathamma 00468 UBIN0807834 1392 1392 Processed 18/05/2022 1330737982 GORIPARTHI VEERA NAGA LAKSHMI TIRAPATAMM UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23300420220430621 04/05/2022 leelavati 0206037WL0015177 leelavati 00468 UBIN0807834 928 928 Processed 18/05/2022 1330737941 BANDARLANKA BADHRA LEELAVATHI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23300420220430618 04/05/2022 Manikyala Rao 0206037WL0015177 Manikyala Rao 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738131 BANDARLANKA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23300420220430619 04/05/2022 Nagajyothi 0206037WL0015177 Nagajyothi 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330737942 BANDARLANKA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Machilipatnam AP-06-037-026-023/050043
(GOLLAPALEM) 		0206037000NRG23300420220430620 04/05/2022 Narendrabupathi 0206037WL0015177 Narendrabupathi 00468 UBIN0807834 464 464 Processed 18/05/2022 1330738120 Mr Bandarlanka Narendra Bhupathi INDIAN BANK(607105)
664 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23300420220430625 04/05/2022 NAGA JYOTHI 0206037WL0015177 NAGA JYOTHI 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330737978 BANDARULANKA NAGA JYOTHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23300420220430622 04/05/2022 Sree Mannarayana 0206037WL0015177 Sree Mannarayana 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738132 BANDARLANKA SREE MANNARAYAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23300420220430624 04/05/2022 Suresh 0206037WL0015177 Suresh 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738176 BANDALANKA SURESH UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/050045
(GOLLAPALEM) 		0206037000NRG23300420220430623 04/05/2022 Varalakshmi 0206037WL0015177 Varalakshmi 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738150 Bandarlanka Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
668 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG23300420220430627 04/05/2022 Krishnabhavani 0206037WL0015177 Krishnabhavani 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330737966 BANDARULANKA KRISHNA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
669 Machilipatnam AP-06-037-026-023/050047
(GOLLAPALEM) 		0206037000NRG23300420220430626 04/05/2022 Venkateswara Rao 0206037WL0015177 Venkateswara Rao 00468 UBIN0807834 1160 1160 Processed 18/05/2022 1330738184 BANDAARULNKA VENKATESWARARAO UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23020520220501370 04/05/2022 naagalakshmi 0206037WL0017292 naagalakshmi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737939 BANDARLANKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23020520220501368 04/05/2022 Taataaji 0206037WL0017292 Taataaji 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737954 BANDARLANKA TATAJEE UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23020520220501367 04/05/2022 Venkateswarao 0206037WL0017292 Venkateswarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738189 BANDARLANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-026-023/050126
(GOLLAPALEM) 		0206037000NRG23020520220501369 04/05/2022 Vijaya 0206037WL0017292 Vijaya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738130 BANDARLANKA VIJAYA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23020520220501373 04/05/2022 Malleswari 0206037WL0017292 Malleswari 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738148 BANDARLANKA MALLESWARI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23020520220501372 04/05/2022 Naga venka subbara rao 0206037WL0017292 Naga venka subbara rao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737957 BANDARLANKA NAGAVENKATASUBBARAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-026-023/050127
(GOLLAPALEM) 		0206037000NRG23020520220501371 04/05/2022 Venkateswara rao 0206037WL0017292 Venkateswara rao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738178 BANDARLANKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG23020520220501376 04/05/2022 Ayyappa 0206037WL0017292 Ayyappa 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737983 BANDARLANKA AYYAPPA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-026-023/050128
(GOLLAPALEM) 		0206037000NRG23020520220501377 04/05/2022 durga bhavani 0206037WL0017292 durga bhavani 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737979 BANDARLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-026-023/050131
(GOLLAPALEM) 		0206037000NRG23020520220501378 04/05/2022 Lakshmanarao 0206037WL0017292 Lakshmanarao 00468 UBIN0807834 940 940 Processed 18/05/2022 1330738145 BANDARLANKA LAXMANA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-026-023/050132
(GOLLAPALEM) 		0206037000NRG23020520220501383 04/05/2022 mounika 0206037WL0017292 mounika 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738160 ELURU MOUNIKA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-026-023/050132
(GOLLAPALEM) 		0206037000NRG23020520220501381 04/05/2022 Nagamani 0206037WL0017292 Nagamani 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738124 BANDARLANKA NAGAMANI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-026-023/050132
(GOLLAPALEM) 		0206037000NRG23020520220501382 04/05/2022 Sivaramaiah 0206037WL0017292 Sivaramaiah 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737951 BANDARLANKA SIVARAMAIAH UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-026-023/050132
(GOLLAPALEM) 		0206037000NRG23020520220501380 04/05/2022 Subbarao 0206037WL0017292 Subbarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738118 BANDARLANKA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-026-023/050133
(GOLLAPALEM) 		0206037000NRG23020520220501386 04/05/2022 Chalapati Rao 0206037WL0017292 Chalapati Rao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737970 BANDARLANKA CHALAPATHIRAO UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-026-023/050133
(GOLLAPALEM) 		0206037000NRG23020520220501384 04/05/2022 Manikyalarao 0206037WL0017292 Manikyalarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738186 BANDARLANKA MANIKYALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23020520220501388 04/05/2022 paaMdu 0206037WL0017292 paaMdu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737969 BANDARLANKA PANDURANGARAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23020520220501387 04/05/2022 Rambabu 0206037WL0017292 Rambabu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737960 BANDARLANKA RAM BABU UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23020520220501201 04/05/2022 Somayya 0206037WL0017284 Somayya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738182 BANDARLANKA SOMAIAH UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23020520220501202 04/05/2022 Subbalakshmi 0206037WL0017284 Subbalakshmi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738114 BANDARULANKA SUBBALAKSHMI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG23020520220501204 04/05/2022 Manikanta 0206037WL0017284 Manikanta 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737980 BATLANKI MANIKANTHA UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-026-023/050135
(GOLLAPALEM) 		0206037000NRG23020520220501203 04/05/2022 Nagalakshmi 0206037WL0017284 Nagalakshmi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738177 BANTLUNKI NAGA LAKSHMI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-026-023/050137
(GOLLAPALEM) 		0206037000NRG23020520220501205 04/05/2022 Veerabhadrarao 0206037WL0017284 Veerabhadrarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738142 BANDARLANKA VEERABHADRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Machilipatnam AP-06-037-026-023/050138
(GOLLAPALEM) 		0206037000NRG23020520220501208 04/05/2022 Satyanarayana 0206037WL0017284 Satyanarayana 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738140 ELURI SATYANARAYANA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23020520220501212 04/05/2022 Anil 0206037WL0017284 Anil 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737971 BANDARLANKA ANIL UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23020520220501211 04/05/2022 Venkata Lakshmi 0206037WL0017284 Venkata Lakshmi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737946 BANDARLANKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23020520220501210 04/05/2022 Venkateswararao 0206037WL0017284 Venkateswararao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738183 Bandarlanka Venkateswararao IDFC BANK LIMITED(608117)
697 Machilipatnam AP-06-037-026-023/050140
(GOLLAPALEM) 		0206037000NRG23020520220501214 04/05/2022 Rambabu 0206037WL0017284 Rambabu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738188 BANDARLANKA RAMBABU UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23020520220501217 04/05/2022 Jayalakshmi 0206037WL0017284 Jayalakshmi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738175 Bandarlanka Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
699 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23020520220501218 04/05/2022 Satyavati 0206037WL0017284 Satyavati 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737944 BANDARLANKA SATYAVATHI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-026-023/050143
(GOLLAPALEM) 		0206037000NRG23020520220501216 04/05/2022 Subbayya 0206037WL0017284 Subbayya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738180 BANDARLANKA SUBBAIAH OR JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
701 Machilipatnam AP-06-037-026-023/050144
(GOLLAPALEM) 		0206037000NRG23020520220501220 04/05/2022 Sattamma 0206037WL0017284 Sattamma 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737953 BANDERU LANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-026-023/050144
(GOLLAPALEM) 		0206037000NRG23020520220501219 04/05/2022 Venkateswararao 0206037WL0017284 Venkateswararao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330738116 BANDERU LANKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-026-023/050147
(GOLLAPALEM) 		0206037000NRG23020520220501221 04/05/2022 Brahma Raajulu 0206037WL0017284 Brahma Raajulu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330737963 BANDARULANKA BRAHMA RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-026-023/050187
(GOLLAPALEM) 		0206037000NRG23300420220430208 04/05/2022 Vasanta 0206037WL0015160 Vasanta 00468 UBIN0807834 940 940 Processed 18/05/2022 1330737940 BANDARULANKA VASANTHA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-026-023/050188
(GOLLAPALEM) 		0206037000NRG23300420220430210 04/05/2022 Venkata Lakshmi 0206037WL0015160 Venkata Lakshmi 00468 UBIN0807834 940 940 Processed 18/05/2022 1330737949 BANDARLANKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Machilipatnam AP-06-037-026-023/050188
(GOLLAPALEM) 		0206037000NRG23300420220430209 04/05/2022 Venkatesh 0206037WL0015160 Venkatesh 00468 UBIN0807834 940 940 Processed 18/05/2022 1330737950 BANDARULANKA VENKATESH UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-026-023/050196
(GOLLAPALEM) 		0206037000NRG23300420220430212 04/05/2022 LAKSHMI SRI DEVI 0206037WL0015160 LAKSHMI SRI DEVI 00468 UBIN0807834 235 235 Processed 18/05/2022 1330737938 BANDARULANKA LAKSHMI SRIDEVI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-027-024/020014
(BHOGIREDDIPALLE) 		0206037000NRG23010520220454591 04/05/2022 Tulasamma 0206037WL0015835 Tulasamma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737984 KOKKILIGADDA TULASAMMA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-034-028/020222
(K.P.T.PALEM) 		0206037000NRG23010520220445390 04/05/2022 Esu 0206037WL0015521 Esu 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737947 KOKKILIGADDA YESU UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-034-028/020223
(K.P.T.PALEM) 		0206037000NRG23010520220445392 04/05/2022 Venkateswaramma 0206037WL0015521 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737948 TIRUMALASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-034-028/020224
(K.P.T.PALEM) 		0206037000NRG23010520220445394 04/05/2022 Vaidehi 0206037WL0015521 Vaidehi 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738168 TIRUMALASETTI VAIDEHI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-034-028/020224
(K.P.T.PALEM) 		0206037000NRG23010520220445393 04/05/2022 Venkateswararao 0206037WL0015521 Venkateswararao 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738111 TIRUMALSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-034-028/020227
(K.P.T.PALEM) 		0206037000NRG23010520220445395 04/05/2022 Edukondalu 0206037WL0015521 Edukondalu 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737962 ODUGU YEDUKONDALU UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-034-028/020227
(K.P.T.PALEM) 		0206037000NRG23010520220445396 04/05/2022 Veera bujji 0206037WL0015521 Veera bujji 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738174 ODUGU VEERA BUJJI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-034-028/020228
(K.P.T.PALEM) 		0206037000NRG23010520220445398 04/05/2022 Naga kumari 0206037WL0015521 Naga kumari 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737968 MOKA NAGA KUMARI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-034-028/020228
(K.P.T.PALEM) 		0206037000NRG23010520220445397 04/05/2022 Subramanyam 0206037WL0015521 Subramanyam 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737988 KOKKILIGADDA SUBRAMANYAM UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-034-028/020229
(K.P.T.PALEM) 		0206037000NRG23010520220445400 04/05/2022 Kalyani 0206037WL0015521 Kalyani 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737956 KOKKILIGADDA KALYANI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-034-028/020230
(K.P.T.PALEM) 		0206037000NRG23010520220445401 04/05/2022 tirupatamma 0206037WL0015521 tirupatamma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738172 TIRUMALASETTY TIRUPATHAMMA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-034-028/020231
(K.P.T.PALEM) 		0206037000NRG23010520220445403 04/05/2022 nagarani 0206037WL0015521 nagarani 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737985 TAMMU NAGA RANI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-034-028/020233
(K.P.T.PALEM) 		0206037000NRG23010520220445405 04/05/2022 chandramma 0206037WL0015521 chandramma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737955 VALAPULA CHANDRAMMA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-034-028/020233
(K.P.T.PALEM) 		0206037000NRG23010520220445406 04/05/2022 nagaraju 0206037WL0015521 nagaraju 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738191 VALAPULA NAGARAJU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-034-028/020235
(K.P.T.PALEM) 		0206037000NRG23010520220446105 04/05/2022 nagamma 0206037WL0015542 nagamma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737976 TIRUMALASETTI NAGAMMA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-034-028/020236
(K.P.T.PALEM) 		0206037000NRG23010520220446106 04/05/2022 jayaramayya 0206037WL0015542 jayaramayya 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738190 VALAPULA JAYARAMAIAH UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-034-028/020237
(K.P.T.PALEM) 		0206037000NRG23010520220446107 04/05/2022 Lakshmi 0206037WL0015542 Lakshmi 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737981 VISVANADAPALLI LAKSMI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-034-028/030009
(K.P.T.PALEM) 		0206037000NRG23010520220446111 04/05/2022 Venkateswaramma 0206037WL0015542 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738192 Peddasingu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
726 Machilipatnam AP-06-037-034-028/030010
(K.P.T.PALEM) 		0206037000NRG23010520220446113 04/05/2022 Edukondalu 0206037WL0015542 Edukondalu 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737952 PEDASINGU YEDUKONDALU UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23010520220446116 04/05/2022 Nancharamma 0206037WL0015542 Nancharamma 00468 UBIN0807834 1380 1380 Rejected 18/05/2022 1330737965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Machilipatnam AP-06-037-034-028/030016
(K.P.T.PALEM) 		0206037000NRG23010520220446118 04/05/2022 Lakshmi 0206037WL0015542 Lakshmi 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738127 Peddasingu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
729 Machilipatnam AP-06-037-034-028/030018
(K.P.T.PALEM) 		0206037000NRG23010520220446119 04/05/2022 Poturaju 0206037WL0015542 Poturaju 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737958 BALAGAM POTHU RAJU UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23010520220446123 04/05/2022 Raghavayya 0206037WL0015542 Raghavayya 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330737989 Pedasingu Raghavaiah SAPTAGIRI GRAMEENA BANK(607053)
731 Machilipatnam AP-06-037-034-028/030023
(K.P.T.PALEM) 		0206037000NRG23010520220445872 04/05/2022 Savitri 0206037WL0015529 Savitri 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330737959 PEDDASINGU SAVITRI SAPTAGIRI GRAMEENA BANK(607053)
732 Machilipatnam AP-06-037-034-028/030035
(K.P.T.PALEM) 		0206037000NRG23010520220445875 04/05/2022 Narasimha Swami 0206037WL0015529 Narasimha Swami 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330738119 P NARASIMAHA SWAMY UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-034-028/030039
(K.P.T.PALEM) 		0206037000NRG23010520220445880 04/05/2022 Sree Ramulu 0206037WL0015529 Sree Ramulu 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330737972 PEDDA SINGU SREERAMULU UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-034-028/040011
(K.P.T.PALEM) 		0206037000NRG23010520220445885 04/05/2022 Meka.Annapurna 0206037WL0015529 Meka.Annapurna 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738167 MEKA ANNAPURNA BANK OF INDIA(508505)
735 Machilipatnam AP-06-037-034-028/040021
(K.P.T.PALEM) 		0206037000NRG23010520220445886 04/05/2022 Lakshmi Kantam 0206037WL0015529 Lakshmi Kantam 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738113 NEELAKANTAM LAKSHMI KANTAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Machilipatnam AP-06-037-034-028/040062
(K.P.T.PALEM) 		0206037000NRG23010520220445888 04/05/2022 krishna kumari 0206037WL0015529 krishna kumari 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738153 BANDREDDY KRISHNAKUMARI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-034-028/040071
(K.P.T.PALEM) 		0206037000NRG23010520220445889 04/05/2022 Babysarojini 0206037WL0015529 Babysarojini 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738152 NEELAKANTAM BABY SAROJINI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23010520220445890 04/05/2022 Kanakadurga 0206037WL0015529 Kanakadurga 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738107 KOTA KANAKA DURGA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23010520220445891 04/05/2022 Ramana 0206037WL0015529 Ramana 00468 UBIN0807834 1380 1380 Processed 18/05/2022 1330738187 KOTA RAMANA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-034-028/040080
(K.P.T.PALEM) 		0206037000NRG23010520220445895 04/05/2022 Ramadevi 0206037WL0015529 Ramadevi 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330738166 KONDETI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Machilipatnam AP-06-037-034-028/040082
(K.P.T.PALEM) 		0206037000NRG23010520220445898 04/05/2022 RATNA DEEPIKA 0206037WL0015529 RATNA DEEPIKA 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330738085 RATNA DEEPIKA VEMULAPALLI UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-034-028/040082
(K.P.T.PALEM) 		0206037000NRG23010520220445897 04/05/2022 Usharani 0206037WL0015529 Usharani 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330738112 VEMULAPALLI USHA RANI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23010520220445903 04/05/2022 KAVYA 0206037WL0015529 KAVYA 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330737987 NEELAKANTAM KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23010520220445902 04/05/2022 LEELA KRISHNA 0206037WL0015529 LEELA KRISHNA 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330737975 NEELAKANTAM LEELA KRISHNA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23010520220445901 04/05/2022 SAIKIRAN 0206037WL0015529 SAIKIRAN 00468 UBIN0807834 1188 1188 Processed 18/05/2022 1330737973 NEELAKANTAM KIRAN HDFC BANK LTD(607152)
SubTotal 167722 167722
746 Machilipatnam AP-06-037-009-008/010354
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489665 04/05/2022 naga mounika devi 0206037WL0017001 naga mounika devi 00468 UBIN0809781 1500 1500 Processed 18/05/2022 1330737997 MISS NAGA MOUNIKA DEVI MARRE STATE BANK OF INDIA(508548)
747 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23020520220484749 04/05/2022 Rama Swami 0206037WL0016895 Rama Swami 00468 UBIN0809781 1380 1380 Processed 18/05/2022 1330737996 Rama Swamy Koduru SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2880 2880
748 Machilipatnam AP-06-037-009-008/010139
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555136 04/05/2022 Brahmakrishna 0206037WL0018994 Brahmakrishna 00468 UBIN0811556 1470 1470 Processed 18/05/2022 1330738013 CHITTETA BRAHMA KRISHNA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-009-008/010170
(BORRAPOTHUPALEM) 		0206037000NRG23040520220555116 04/05/2022 Venkayya 0206037WL0018992 Venkayya 00468 UBIN0811556 1470 1470 Processed 18/05/2022 1330738009 PAMARTHI VENKAIAH UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-009-008/010171
(BORRAPOTHUPALEM) 		0206037000NRG23040520220554723 04/05/2022 Perayya 0206037WL0018983 Perayya 00468 UBIN0811556 1470 1470 Processed 18/05/2022 1330738010 MATTA CHINAPERAYYA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-009-008/010285
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489645 04/05/2022 sivanagaraju 0206037WL0017001 sivanagaraju 00468 UBIN0811556 1500 1500 Processed 18/05/2022 1330738012 MR AMMIREREDDI SIVANAGARAJU STATE BANK OF INDIA(508548)
752 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489646 04/05/2022 Pandurangarao 0206037WL0017001 Pandurangarao 00468 UBIN0811556 1500 1500 Processed 18/05/2022 1330738011 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-009-008/010306
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489647 04/05/2022 SUJATHA 0206037WL0017001 SUJATHA 00468 UBIN0811556 1500 1500 Processed 18/05/2022 1330738015 AMMIREDDY SUJATHA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-009-008/010307
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489648 04/05/2022 RAVITEJA 0206037WL0017001 RAVITEJA 00468 UBIN0811556 1500 1500 Processed 18/05/2022 1330738008 Mr CHITTETA RAVI KUMAR INDIAN BANK(607105)
755 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG23020520220489652 04/05/2022 thirisha 0206037WL0017001 thirisha 00468 UBIN0811556 1500 1500 Processed 18/05/2022 1330738000 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-012-012/050028
(POTHIREDDIPALEM) 		0206037000NRG23020520220484755 04/05/2022 Prakasamma 0206037WL0016895 Prakasamma 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738002 Prakashamma Govada SAPTAGIRI GRAMEENA BANK(607053)
757 Machilipatnam AP-06-037-012-012/050032
(POTHIREDDIPALEM) 		0206037000NRG23020520220484760 04/05/2022 Rambayamma 0206037WL0016895 Rambayamma 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738001 TIRUPATHI RAMBAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
758 Machilipatnam AP-06-037-012-012/050038
(POTHIREDDIPALEM) 		0206037000NRG23020520220484769 04/05/2022 Lusimma 0206037WL0016895 Lusimma 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738003 Lusimma Govada SAPTAGIRI GRAMEENA BANK(607053)
759 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23020520220484778 04/05/2022 Veeramma 0206037WL0016895 Veeramma 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738004 PONGILETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machilipatnam AP-06-037-012-012/050063
(POTHIREDDIPALEM) 		0206037000NRG23020520220484781 04/05/2022 Balaraju 0206037WL0016895 Balaraju 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738006 GOVADA BALA RAJU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-012-012/050109
(POTHIREDDIPALEM) 		0206037000NRG23020520220484812 04/05/2022 Vijaya Lakshmi 0206037WL0016895 Vijaya Lakshmi 00468 UBIN0811556 1380 1380 Processed 18/05/2022 1330738007 Vijaya Lakshmi Mondu SAPTAGIRI GRAMEENA BANK(607053)
762 Machilipatnam AP-06-037-026-023/050139
(GOLLAPALEM) 		0206037000NRG23020520220501213 04/05/2022 kishore 0206037WL0017284 kishore 00468 UBIN0811556 1175 1175 Processed 18/05/2022 1330738014 BANDARLANKA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21365 21365
763 Machilipatnam AP-06-037-012-012/050019
(POTHIREDDIPALEM) 		0206037000NRG23020520220484745 04/05/2022 Venkata Narasamma 0206037WL0016895 Venkata Narasamma 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738005 Venkata Narasamma Ragolu SAPTAGIRI GRAMEENA BANK(607053)
764 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23020520220484746 04/05/2022 Koteswara Rao 0206037WL0016895 Koteswara Rao 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738433 RAGOLU KOTESWARARAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-012-012/050057
(POTHIREDDIPALEM) 		0206037000NRG23020520220484774 04/05/2022 Venkanna Babu 0206037WL0016895 Venkanna Babu 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738546 Govada Venkannababu IDFC BANK LIMITED(608117)
766 Machilipatnam AP-06-037-012-012/050077
(POTHIREDDIPALEM) 		0206037000NRG23020520220484790 04/05/2022 Venkateswara Rao 0206037WL0016895 Venkateswara Rao 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738594 Venkateswara Rao Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
767 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23020520220484794 04/05/2022 Lakshmi 0206037WL0016895 Lakshmi 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738563 GOVADA LAKSHMI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-012-012/050118
(POTHIREDDIPALEM) 		0206037000NRG23020520220484815 04/05/2022 Ambedkhar 0206037WL0016895 Ambedkhar 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738489 GOVADA AMBEDKAR UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23020520220484833 04/05/2022 Padma 0206037WL0016895 Padma 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738410 GOVADA PADMA UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-012-012/050163
(POTHIREDDIPALEM) 		0206037000NRG23020520220484838 04/05/2022 Venkateswaramma 0206037WL0016895 Venkateswaramma 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738618 PEDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23020520220484840 04/05/2022 Rajani 0206037WL0016895 Rajani 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738403 MRS MEKALA RAJANI STATE BANK OF INDIA(508548)
772 Machilipatnam AP-06-037-012-012/050172
(POTHIREDDIPALEM) 		0206037000NRG23020520220484846 04/05/2022 Sravani 0206037WL0016895 Sravani 00468 UBIN0815438 1380 1380 Processed 18/05/2022 1330738411 TIRUPATHI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13800 13800
773 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG23020520220475667 04/05/2022 Kasirao 0206037WL0016613 Kasirao 00468 UBIN0902144 1380 1380 Processed 18/05/2022 1330738075 TAMMU KASIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1380 1380
774 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23020520220475685 04/05/2022 Srinu 0206037WL0016613 Srinu 00546 CIUB0000157 1150 1150 Processed 18/05/2022 1330738662 VATALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1150 1150
775 Machilipatnam AP-06-037-034-028/030010
(K.P.T.PALEM) 		0206037000NRG23010520220446112 04/05/2022 Savitramma 0206037WL0015542 Savitramma 00666 IDFB0080391 1380 1380 Processed 18/05/2022 1330737998 Pedda Singu Savitramma IDFC BANK LIMITED(608117)
SubTotal 1380 1380
776 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23020520220475604 04/05/2022 vakalayya 0206037WL0016613 vakalayya 00678 APBL0006002 1380 1380 Processed 18/05/2022 1330738099 BATRAJU VAKALRAO CANARA BANK(508532)
777 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23020520220475763 04/05/2022 Veeraghavulu 0206037WL0016613 Veeraghavulu 00678 APBL0006002 1380 1380 Processed 18/05/2022 1330738098 GORIPARTHI VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
778 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23020520220475782 04/05/2022 Cheboina Srinivas 0206037WL0016613 Cheboina Srinivas 00678 APBL0006002 1150 1150 Processed 18/05/2022 1330738097 CHEBOINA SRINIVAS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505089 04/05/2022 Thulasamma 0206037WL0017404 Thulasamma 00678 APBL0006002 1440 1440 Processed 18/05/2022 1330738100 ANISETTI TULASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Machilipatnam AP-06-037-027-024/010215
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505103 04/05/2022 Nancharayya 0206037WL0017404 Nancharayya 00678 APBL0006002 720 720 Processed 18/05/2022 1330738102 MIRIYALA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-027-024/010218
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505105 04/05/2022 Pandurangarao 0206037WL0017404 Pandurangarao 00678 APBL0006002 1440 1440 Processed 18/05/2022 1330738103 ANISETTI PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-027-024/010354
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505150 04/05/2022 Suhasini 0206037WL0017404 Suhasini 00678 APBL0006002 1440 1440 Processed 18/05/2022 1330738104 MUDDINENI SUHASINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23030520220527951 04/05/2022 Veeranjaneyulu 0206037WL0018192 Veeranjaneyulu 00678 APBL0006002 1440 1440 Processed 18/05/2022 1330738101 VEMULA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10390 10390
784 Machilipatnam AP-06-037-012-012/050037
(POTHIREDDIPALEM) 		0206037000NRG23020520220484768 04/05/2022 Venkata Subbayya 0206037WL0016895 Venkata Subbayya 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738608 Venkata Subbamma Govada SAPTAGIRI GRAMEENA BANK(607053)
785 Machilipatnam AP-06-037-012-012/050069
(POTHIREDDIPALEM) 		0206037000NRG23020520220484782 04/05/2022 Lakshmi 0206037WL0016895 Lakshmi 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738586 Lakshmi Koduru SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-012-012/050102
(POTHIREDDIPALEM) 		0206037000NRG23020520220484804 04/05/2022 Ruthu 0206037WL0016895 Ruthu 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738548 RUTHU TULLIMALLI SAPTAGIRI GRAMEENA BANK(607053)
787 Machilipatnam AP-06-037-012-012/050127
(POTHIREDDIPALEM) 		0206037000NRG23020520220484824 04/05/2022 Chakrvarthi 0206037WL0016895 Chakrvarthi 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738577 GOVADA CHAKRAVARTHI UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23020520220484830 04/05/2022 Kutumbharao 0206037WL0016895 Kutumbharao 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738576 Kutumba Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23020520220484831 04/05/2022 Suseela 0206037WL0016895 Suseela 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738573 Suseela Koduru SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-034-028/030020
(K.P.T.PALEM) 		0206037000NRG23010520220446122 04/05/2022 Padma 0206037WL0015542 Padma 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738692 PEDDASINGU PADMA SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-034-028/030035
(K.P.T.PALEM) 		0206037000NRG23010520220445876 04/05/2022 Subhashini 0206037WL0015529 Subhashini 00709 IDIB0SGB001 1188 1188 Processed 18/05/2022 1330738518 Subhashini Peddasingu SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG23010520220445878 04/05/2022 Nagalakshmi 0206037WL0015529 Nagalakshmi 00709 IDIB0SGB001 1188 1188 Processed 18/05/2022 1330738535 NAGA LAKSHMI CHEKKA SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-034-028/030040
(K.P.T.PALEM) 		0206037000NRG23010520220445883 04/05/2022 Nagalakshmi 0206037WL0015529 Nagalakshmi 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738691 PEDDASINGU NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-034-028/040062
(K.P.T.PALEM) 		0206037000NRG23010520220445887 04/05/2022 Esubabu 0206037WL0015529 Esubabu 00709 IDIB0SGB001 1380 1380 Processed 18/05/2022 1330738340 Bandareddy Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14796 14796
Total 1047859 1047859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_040522APB_FTO_40434 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2340
2 Machilipatnam AP0206037_040522APB_FTO_40434 Bank of India BKID0005643 MACHILIPATNAM 17330
3 Machilipatnam AP0206037_040522APB_FTO_40434 Bank of India BKID0005691 PEDANA 7470
4 Machilipatnam AP0206037_040522APB_FTO_40434 Canara Bank CNRB0000893 MACHILIPATNAM 1380
5 Machilipatnam AP0206037_040522APB_FTO_40434 Canara Bank CNRB0001361 TALLAPALEM 189520
6 Machilipatnam AP0206037_040522APB_FTO_40434 Canara Bank CNRB0013347 MACHILIPATNAM II 2568
7 Machilipatnam AP0206037_040522APB_FTO_40434 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 4140
8 Machilipatnam AP0206037_040522APB_FTO_40434 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1380
9 Machilipatnam AP0206037_040522APB_FTO_40434 HDFC Bank HDFC0001632 MACHILIPATNAM 1380
10 Machilipatnam AP0206037_040522APB_FTO_40434 IDBI Bank IBKL0000871 MACHILIPATNAM 6900
11 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
12 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN BANK IDIB000M019 MASULIPATNAM 109740
13 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN BANK IDIB000M123 MAJERU 256740
14 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN BANK IDIB000V049 VADLAMANNADU 1380
15 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 50183
16 Machilipatnam AP0206037_040522APB_FTO_40434 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 8562
17 Machilipatnam AP0206037_040522APB_FTO_40434 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1380
18 Machilipatnam AP0206037_040522APB_FTO_40434 Punjab National Bank PUNB0156710 Machilipatnam 2656
19 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1440
20 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 40430
21 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 14010
22 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0002744 KODURU 1380
23 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0003186 PEDANA 24995
24 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2530
25 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0006976 GUDURU 1470
26 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 5562
27 Machilipatnam AP0206037_040522APB_FTO_40434 STATE BANK OF INDIA SBIN0021423 PEDANA 2940
28 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 23460
29 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0560669 CHODAVARAM 1380
30 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1380
31 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 9870
32 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 14340
33 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0804274 PEDANA 1380
34 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 167722
35 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2880
36 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 21365
37 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 13800
38 Machilipatnam AP0206037_040522APB_FTO_40434 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1380
39 Machilipatnam AP0206037_040522APB_FTO_40434 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1150
40 Machilipatnam AP0206037_040522APB_FTO_40434 IDFC Bank IDFB0080391 Vijaywada 1380
41 Machilipatnam AP0206037_040522APB_FTO_40434 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 10390
42 Machilipatnam AP0206037_040522APB_FTO_40434 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 14796

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