Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:43 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_070622APB_FTO_75641
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-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672882 07/06/2022 Bhaskara Rao 0206037WL0048469 Bhaskara Rao 00048 BKID0005643 1380 1380 Processed 27/07/2022 3350952267 MR VAKA BHASKARA RAO STATE BANK OF INDIA(508548)
2 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23070620221678148 07/06/2022 Ch.Rajesh 0206037WL0048617 Ch.Rajesh 00048 BKID0005643 1125 1125 Processed 27/07/2022 3350952268 CHILLA RAJESH BANK OF INDIA(508505)
SubTotal 2505 2505
3 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23060620221638879 07/06/2022 Ramprasad 0206037WL0047793 Ramprasad 00078 CNRB0000893 1024 1024 Processed 27/07/2022 3350952218 MADIREDDY RAM PRASAD CANARA BANK(508532)
4 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23060620221638880 07/06/2022 Venkata Ramana 0206037WL0047793 Venkata Ramana 00078 CNRB0000893 1024 1024 Processed 27/07/2022 3350952219 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
SubTotal 2048 2048
5 Machilipatnam AP-06-037-001-001/010411
(PEDAPATNAM) 		0206037000NRG23060620221637563 07/06/2022 Siva Ramaiah 0206037WL0047764 Siva Ramaiah 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952253 BASAVANI SIVA RAMAIAH CANARA BANK(508532)
6 Machilipatnam AP-06-037-001-001/020001
(PEDAPATNAM) 		0206037000NRG23060620221637564 07/06/2022 Ramohan Rao 0206037WL0047764 Ramohan Rao 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952254 EAMANA RAMMOHAN RAO CANARA BANK(508532)
7 Machilipatnam AP-06-037-001-001/020018
(PEDAPATNAM) 		0206037000NRG23060620221637565 07/06/2022 Nagalakshmi 0206037WL0047764 Nagalakshmi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952236 ALLU NAGA LAKSHMI CANARA BANK(508532)
8 Machilipatnam AP-06-037-001-001/020020
(PEDAPATNAM) 		0206037000NRG23060620221637566 07/06/2022 Krishnayya 0206037WL0047764 Krishnayya 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952244 SOGANI KRISHNAIAH CANARA BANK(508532)
9 Machilipatnam AP-06-037-001-001/020021
(PEDAPATNAM) 		0206037000NRG23060620221637567 07/06/2022 Sriramamurthi 0206037WL0047764 Sriramamurthi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952229 VENNA SRIRAMAMURTHY CANARA BANK(508532)
10 Machilipatnam AP-06-037-001-001/020022
(PEDAPATNAM) 		0206037000NRG23060620221637568 07/06/2022 Subbarao 0206037WL0047764 Subbarao 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952231 ADDALA SUBBA RAO CANARA BANK(508532)
11 Machilipatnam AP-06-037-001-001/020022
(PEDAPATNAM) 		0206037000NRG23060620221637569 07/06/2022 Venkata Ramana 0206037WL0047764 Venkata Ramana 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952243 ADDALA VENKATARAMANA CANARA BANK(508532)
12 Machilipatnam AP-06-037-001-001/020041
(PEDAPATNAM) 		0206037000NRG23060620221637571 07/06/2022 Bhagyalakshmi 0206037WL0047764 Bhagyalakshmi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952228 VEERAVALLI BHAGYA LAXMI CANARA BANK(508532)
13 Machilipatnam AP-06-037-001-001/020041
(PEDAPATNAM) 		0206037000NRG23060620221637570 07/06/2022 Eswara Rao 0206037WL0047764 Eswara Rao 00078 CNRB0001361 440 440 Processed 27/07/2022 3350952222 VEERAVALLI ESWARRAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/020054
(PEDAPATNAM) 		0206037000NRG23060620221637572 07/06/2022 Pandurangarao 0206037WL0047764 Pandurangarao 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952221 PANDU RANGA RAO ADDALA STATE BANK OF INDIA(508548)
15 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23060620221637577 07/06/2022 Nageswaramma 0206037WL0047764 Nageswaramma 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952247 MRS BASAVANI NAGESWARAMMA STATE BANK OF INDIA(508548)
16 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23060620221637585 07/06/2022 Sarojini 0206037WL0047764 Sarojini 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952240 BASAVANI SAROJINI CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/030087
(PEDAPATNAM) 		0206037000NRG23060620221637586 07/06/2022 Meenakshi 0206037WL0047764 Meenakshi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952241 BASAVANI MINAKSHI CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23060620221637588 07/06/2022 Nagalakshmi 0206037WL0047764 Nagalakshmi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952252 Miss KOKKILIGADDA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
19 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23060620221637590 07/06/2022 Varalakshmi 0206037WL0047764 Varalakshmi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952251 BASVANI VARALAXMI IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23060620221637591 07/06/2022 Govindarajulu 0206037WL0047764 Govindarajulu 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952245 BASVANI GOVINDARAJULU CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23060620221637592 07/06/2022 Ramadevi 0206037WL0047764 Ramadevi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952249 BASAVANI RAMADEVI CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23060620221637593 07/06/2022 Sakkubayamma 0206037WL0047764 Sakkubayamma 00078 CNRB0001361 880 880 Processed 27/07/2022 3350952246 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23060620221637594 07/06/2022 Sankar 0206037WL0047764 Sankar 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952234 BASAVANI SANKARA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23060620221637595 07/06/2022 Santhoshi 0206037WL0047764 Santhoshi 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952242 BASAVANI SANTHOSHI CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23060620221637599 07/06/2022 Padma 0206037WL0047764 Padma 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952238 GORIPARTHI PADMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/030158
(PEDAPATNAM) 		0206037000NRG23060620221637600 07/06/2022 SRINIVASARAO 0206037WL0047764 SRINIVASARAO 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952248 BOINA SRINIVASA RAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG23060620221637602 07/06/2022 Krishna Veni 0206037WL0047764 Krishna Veni 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3350952250 BASAVANI KRISHNA VENI CANARA BANK(508532)
28 Machilipatnam AP-06-037-004-004/020016
(GOKAVARAM) 		0206037000NRG23060620221637213 07/06/2022 Dharamarajureddi 0206037WL0047758 Dharamarajureddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952220 GUNDUBOINA DHARMARAJULA REDDY CANARA BANK(508532)
29 Machilipatnam AP-06-037-004-004/020016
(GOKAVARAM) 		0206037000NRG23060620221637214 07/06/2022 Poleramma 0206037WL0047758 Poleramma 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952235 GUNDUBOINA POLERAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23060620221637217 07/06/2022 Padma 0206037WL0047758 Padma 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952232 MARRI PADMAVATHI CANARA BANK(508532)
31 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23060620221637216 07/06/2022 Sambasiva Reddi 0206037WL0047758 Sambasiva Reddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952237 MARRI SAMBASIVAREDDY CANARA BANK(508532)
32 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23060620221637218 07/06/2022 Nagendra Reddi 0206037WL0047758 Nagendra Reddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952226 MULAGANI NAGENDARREDDY CANARA BANK(508532)
33 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23060620221637219 07/06/2022 Dontulamma 0206037WL0047758 Dontulamma 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952225 MADUGU DONTULAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23060620221637221 07/06/2022 Durga 0206037WL0047758 Durga 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952224 MARRI DURGA CANARA BANK(508532)
35 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23060620221637220 07/06/2022 Vikram Reddi 0206037WL0047758 Vikram Reddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952233 Mr MARRI VIKRAM REDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23060620221637222 07/06/2022 Vakalareddi 0206037WL0047758 Vakalareddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952227 MARRI VAKALREDDY CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23060620221637223 07/06/2022 Subbareddi 0206037WL0047758 Subbareddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952223 BAKKA SUBBA REDDY CANARA BANK(508532)
38 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23060620221637225 07/06/2022 Naagaarjunareddy 0206037WL0047758 Naagaarjunareddy 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952239 SURIBOINA NAGARJUNA REDDY CANARA BANK(508532)
39 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23060620221637224 07/06/2022 Rangareddi 0206037WL0047758 Rangareddi 00078 CNRB0001361 992 992 Processed 27/07/2022 3350952230 S RANGA REDDY CANARA BANK(508532)
SubTotal 36324 36324
40 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23060620221637580 07/06/2022 Venkateswaramma 0206037WL0047764 Venkateswaramma 00165 IBKL0000871 1100 1100 Processed 27/07/2022 3350952214 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
41 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23060620221637582 07/06/2022 Pushpaveni 0206037WL0047764 Pushpaveni 00165 IBKL0000871 1100 1100 Processed 27/07/2022 3350952215 MRS BASVANI PUSHPARENI STATE BANK OF INDIA(508548)
42 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23060620221637589 07/06/2022 Chiranjeevi 0206037WL0047764 Chiranjeevi 00165 IBKL0000871 1100 1100 Processed 27/07/2022 3350952216 BASVANI CHIRANJEEVI IDBI BANK(607095)
SubTotal 3300 3300
43 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661735 07/06/2022 SATYANARAYANA 0206037WL0048255 SATYANARAYANA 00176 IDIB000C006 1380 1380 Processed 27/07/2022 3350952317 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 1380 1380
44 Machilipatnam AP-06-037-029-025/030396
(VADA PALEM) 		0206037000NRG23070620221678580 07/06/2022 RATNA KUMARI 0206037WL0048626 RATNA KUMARI 00176 IDIB000M019 1150 1150 Processed 27/07/2022 3350952413 CHILLA RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
45 Machilipatnam AP-06-037-027-024/010071
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672810 07/06/2022 Prasadu 0206037WL0048469 Prasadu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952407 Mr Anisetti Prasad INDIAN BANK(607105)
46 Machilipatnam AP-06-037-027-024/010072
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672811 07/06/2022 radha krishna 0206037WL0048469 radha krishna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952280 KANCHARLAPALLI SURESH UNION BANK OF INDIA(508500)
47 Machilipatnam AP-06-037-027-024/010097
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672812 07/06/2022 Rambabu 0206037WL0048469 Rambabu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952395 Mr Morla Ram Babu INDIAN BANK(607105)
48 Machilipatnam AP-06-037-027-024/010097
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672813 07/06/2022 Venkateswaramma 0206037WL0048469 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952396 Mr Morla Venkateswaramma INDIAN BANK(607105)
49 Machilipatnam AP-06-037-027-024/010422
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672815 07/06/2022 RAMANA 0206037WL0048469 RAMANA 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952277 Mrs Anishetty Ramana INDIAN BANK(607105)
50 Machilipatnam AP-06-037-027-024/010422
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672814 07/06/2022 Venkateswararao 0206037WL0048469 Venkateswararao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952299 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662325 07/06/2022 RAMBABU 0206037WL0048265 RAMBABU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952284 Mr RAMBABU PADAMATA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662326 07/06/2022 Sowdamini 0206037WL0048265 Sowdamini 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952346 Mrs PADAMATA SOWDAMINI INDIAN BANK(607105)
53 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662327 07/06/2022 Ramprasad 0206037WL0048265 Ramprasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952397 Mr VEMULA RAMA PRASAD INDIAN BANK(607105)
54 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662328 07/06/2022 Sivaparvathi 0206037WL0048265 Sivaparvathi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952393 Mrs Vemula Sivaparvathi INDIAN BANK(607105)
55 Machilipatnam AP-06-037-027-024/010468
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662329 07/06/2022 Seshagiri 0206037WL0048265 Seshagiri 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952294 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662331 07/06/2022 Kiranmayi 0206037WL0048265 Kiranmayi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952351 BELLAMKONDA KIRANMAYI UNION BANK OF INDIA(508500)
57 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662330 07/06/2022 Srinivasara rao 0206037WL0048265 Srinivasara rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952372 Mr Bellamkonda Srinivasarao INDIAN BANK(607105)
58 Machilipatnam AP-06-037-027-024/010474
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662332 07/06/2022 Seetamma 0206037WL0048265 Seetamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952341 Mrs SITAMMA DAAVU INDIAN BANK(607105)
59 Machilipatnam AP-06-037-027-024/010474
(BHOGIREDDIPALLE) 		0206037000NRG23070620221662333 07/06/2022 Venkayamma 0206037WL0048265 Venkayamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952411 Mrs VENKAYAMMA DAVU INDIAN BANK(607105)
60 Machilipatnam AP-06-037-027-024/010480
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666184 07/06/2022 Lakshmiswami 0206037WL0048323 Lakshmiswami 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952290 Mr LAKSHMANA SWAMY DAVU INDIAN BANK(607105)
61 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666186 07/06/2022 Koteswaramma 0206037WL0048323 Koteswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952405 Mrs KOTESWARAMMA DAVU INDIAN BANK(607105)
62 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666185 07/06/2022 Venkateswara rao 0206037WL0048323 Venkateswara rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952325 DAVU VENKATESWARA RAO UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666189 07/06/2022 Subrahmayam 0206037WL0048323 Subrahmayam 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952379 Mr Davu Subrahmanyam INDIAN BANK(607105)
64 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666190 07/06/2022 Venkataramanamma 0206037WL0048323 Venkataramanamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952378 Mrs DAVU VENKATA RAMANAMMA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-027-024/010486
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666192 07/06/2022 Sarada 0206037WL0048323 Sarada 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952392 Mrs Vaka Sarada INDIAN BANK(607105)
66 Machilipatnam AP-06-037-027-024/010486
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666191 07/06/2022 Srinivasarao 0206037WL0048323 Srinivasarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952308 Mr Vaka Srinu INDIAN BANK(607105)
67 Machilipatnam AP-06-037-027-024/010487
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666193 07/06/2022 China gouthu 0206037WL0048323 China gouthu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952295 Mr Davu China Gouthu INDIAN BANK(607105)
68 Machilipatnam AP-06-037-027-024/010487
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666194 07/06/2022 Seeta mahalakshmi 0206037WL0048323 Seeta mahalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952370 Mrs Davu Seetamahalakshmi INDIAN BANK(607105)
69 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666195 07/06/2022 Ankalu 0206037WL0048323 Ankalu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952282 KONDETI ANKALU PUNJAB NATIONAL BANK(508568)
70 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666196 07/06/2022 Seeta mahalakshmi 0206037WL0048323 Seeta mahalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952380 Mrs Kondeti Seetamahalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666198 07/06/2022 Lakshmi 0206037WL0048323 Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952403 Mrs LAKSHMI MADEM INDIAN BANK(607105)
72 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666200 07/06/2022 Lakshminagulamma 0206037WL0048323 Lakshminagulamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952406 Mrs Davu Lakshmi Nagulamma INDIAN BANK(607105)
73 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666202 07/06/2022 Rajeswari 0206037WL0048323 Rajeswari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952345 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666203 07/06/2022 Venkataramana 0206037WL0048323 Venkataramana 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952285 Mr DAVU VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665909 07/06/2022 Venkatewaramma 0206037WL0048321 Venkatewaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952336 Mrs Davu Venkateswaramma INDIAN BANK(607105)
76 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665911 07/06/2022 Suhasini 0206037WL0048321 Suhasini 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952410 Mrs PADAMATA SUHASINI INDIAN BANK(607105)
77 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665912 07/06/2022 Kotayya 0206037WL0048321 Kotayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952293 Mr KOTAIAH MORLA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665913 07/06/2022 Lakshmipurna 0206037WL0048321 Lakshmipurna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952350 Mrs LAKSHMI MORLA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665914 07/06/2022 Ramakrishna 0206037WL0048321 Ramakrishna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952318 Mr RAMA KRISHNA MORLA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665915 07/06/2022 Adi narayana 0206037WL0048321 Adi narayana 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952374 Mr Kondeti Adinarayana INDIAN BANK(607105)
81 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665916 07/06/2022 Nancharamma 0206037WL0048321 Nancharamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952309 Mrs NANCHARAMMA KONDETI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-027-024/010506
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665917 07/06/2022 Venkatakrishnarao 0206037WL0048321 Venkatakrishnarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952274 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665922 07/06/2022 Durga 0206037WL0048321 Durga 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952409 Mrs Davu Durga INDIAN BANK(607105)
84 Machilipatnam AP-06-037-027-024/010517
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665923 07/06/2022 Koteswararao 0206037WL0048321 Koteswararao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952271 Mrs SEETHA MAHALAKSHMI KURETI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-027-024/010517
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665924 07/06/2022 Prahladarao 0206037WL0048321 Prahladarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952312 Mr KURETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Machilipatnam AP-06-037-027-024/010517
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665925 07/06/2022 Seera mahalakshmi 0206037WL0048321 Seera mahalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952369 Mrs KURETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
87 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661716 07/06/2022 Ramalakshmi 0206037WL0048255 Ramalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952362 Mrs PULI RAMA LAKSHMI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661715 07/06/2022 Ramudu 0206037WL0048255 Ramudu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952304 Mr RAMUDU PULI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661718 07/06/2022 Vanajakshi 0206037WL0048255 Vanajakshi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952335 Mrs PULI VANJAKSHI INDIAN BANK(607105)
90 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661717 07/06/2022 Venkatakrishnarao 0206037WL0048255 Venkatakrishnarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952313 Mr PULI VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661722 07/06/2022 LAKSHMI .MURALA 0206037WL0048255 LAKSHMI .MURALA 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952356 Mrs LAKSHMI MURALA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661721 07/06/2022 VENKATESWARARAO 0206037WL0048255 VENKATESWARARAO 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952321 Mr Murala Venkateswararao INDIAN BANK(607105)
93 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661730 07/06/2022 KANAKARATNAM 0206037WL0048255 KANAKARATNAM 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952364 Mr ANISETTY KANAKA RATNAM INDIAN BANK(607105)
94 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661731 07/06/2022 MADHURI 0206037WL0048255 MADHURI 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952363 Mrs ANISETTI MADHURI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672816 07/06/2022 RAMUDU 0206037WL0048469 RAMUDU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952328 Mr RAMUDU EEDE INDIAN BANK(607105)
96 Machilipatnam AP-06-037-027-024/010794
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672818 07/06/2022 VEERA MALLESWARARAO 0206037WL0048469 VEERA MALLESWARARAO 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952338 Mr Murala Veera Amaleswararao INDIAN BANK(607105)
97 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661734 07/06/2022 HARI NAGA RAJIU 0206037WL0048255 HARI NAGA RAJIU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952385 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
98 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661733 07/06/2022 SAILAJA 0206037WL0048255 SAILAJA 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952326 Mrs Mallavolu Sailaja INDIAN BANK(607105)
99 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661737 07/06/2022 Govindu 0206037WL0048255 Govindu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952286 Mr MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672822 07/06/2022 Lakshmi 0206037WL0048469 Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952367 Mrs Muddineni Lakshmi INDIAN BANK(607105)
101 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672823 07/06/2022 ADHISHESHULU 0206037WL0048469 ADHISHESHULU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952291 Mr Davu Adiseshu INDIAN BANK(607105)
102 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672824 07/06/2022 Prameela 0206037WL0048469 Prameela 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952387 Mrs PRAMEELA DAVU INDIAN BANK(607105)
103 Machilipatnam AP-06-037-027-024/030005
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672825 07/06/2022 Bhagyamma 0206037WL0048469 Bhagyamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952388 Mrs Kondeti Bhagyam INDIAN BANK(607105)
104 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672826 07/06/2022 Veeramma 0206037WL0048469 Veeramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952390 Mrs VEERAMMA DAVU INDIAN BANK(607105)
105 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672828 07/06/2022 Dirga Bhavani 0206037WL0048469 Dirga Bhavani 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952339 Mrs KUMDHA MARIYAMMA INDIAN BANK(607105)
106 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672827 07/06/2022 Edukondalu 0206037WL0048469 Edukondalu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952340 Mr Kumbha Yedukondalu INDIAN BANK(607105)
107 Machilipatnam AP-06-037-027-024/030008
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672830 07/06/2022 Thatamma 0206037WL0048469 Thatamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952368 Mrs MURALA THATAMMMA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672832 07/06/2022 VENKATESWARAMMA 0206037WL0048469 VENKATESWARAMMA 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952384 Mrs Morla Venkateswaramma INDIAN BANK(607105)
109 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672831 07/06/2022 VENKATESWARAO 0206037WL0048469 VENKATESWARAO 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952323 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
110 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672834 07/06/2022 Lakshmi Tirupatamma 0206037WL0048469 Lakshmi Tirupatamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952373 Mrs MOTHUKURI LASHMI TIRUPATAMMA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672833 07/06/2022 Rama Gopalakrishna 0206037WL0048469 Rama Gopalakrishna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952288 Mr MOTHUKURI RAMA GOPALA KRISHNA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672835 07/06/2022 Subbarao 0206037WL0048469 Subbarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952283 Mr Kagita Subbarao INDIAN BANK(607105)
113 Machilipatnam AP-06-037-027-024/030012
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672836 07/06/2022 Naga Malleswarao 0206037WL0048469 Naga Malleswarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952301 Mr NAGA MALLESWARA RAO DAVU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-027-024/030012
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672837 07/06/2022 Seetha Ratnam 0206037WL0048469 Seetha Ratnam 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952330 Mrs DAVU SEETA RATNAM INDIAN BANK(607105)
115 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672839 07/06/2022 Veerakumari 0206037WL0048469 Veerakumari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952401 Mrs VEERA KUMARI BEJAWADA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672841 07/06/2022 Kumari 0206037WL0048469 Kumari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952402 Mrs KUMARI KAGITHA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672840 07/06/2022 Rama Jaganmohan Rao 0206037WL0048469 Rama Jaganmohan Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952331 Mr RAMA JAGANMOHANARAO KAGITHA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672842 07/06/2022 Chiranjivulu 0206037WL0048469 Chiranjivulu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952360 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
119 Machilipatnam AP-06-037-027-024/030020
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672844 07/06/2022 Kumari 0206037WL0048469 Kumari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952394 Mrs Vemulamada Nagaraja Kumari INDIAN BANK(607105)
120 Machilipatnam AP-06-037-027-024/030020
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672843 07/06/2022 Punnarao 0206037WL0048469 Punnarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952306 Mr Vemulamada Punnarao INDIAN BANK(607105)
121 Machilipatnam AP-06-037-027-024/030023
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672845 07/06/2022 Sridevi 0206037WL0048469 Sridevi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952315 Mrs Kutam Sreedevi INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672847 07/06/2022 Kanya Kumari 0206037WL0048469 Kanya Kumari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952382 Mrs Madem Kanyakumari INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/030026
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672849 07/06/2022 Janakamma 0206037WL0048469 Janakamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952343 Mrs MURALA JANAKAMMA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-027-024/030026
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672848 07/06/2022 Veera Baludu 0206037WL0048469 Veera Baludu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952302 Mr MURALA VEERA BALUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
125 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672850 07/06/2022 Adi Seshu 0206037WL0048469 Adi Seshu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952319 Mr ADISESHU DAVU INDIAN BANK(607105)
126 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672851 07/06/2022 Mahalakshmaiah 0206037WL0048469 Mahalakshmaiah 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952296 Mr Davu Mahalakshmaiah INDIAN BANK(607105)
127 Machilipatnam AP-06-037-027-024/030028
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672852 07/06/2022 Basavayya 0206037WL0048469 Basavayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952287 Mr BASAVAIAH DAVU INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/030028
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672853 07/06/2022 Venkata Narasamma 0206037WL0048469 Venkata Narasamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952320 Mrs VENKATA NARASAMM DAVU INDIAN BANK(607105)
129 Machilipatnam AP-06-037-027-024/030030
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672855 07/06/2022 Nancharamma 0206037WL0048469 Nancharamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952391 Mrs BELAMKONDA NANCHARAMMA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/030030
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672854 07/06/2022 Venkateswara Rao 0206037WL0048469 Venkateswara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952275 Mr VENKATESWARARAO BELAMKONDA INDIAN BANK(607105)
131 Machilipatnam AP-06-037-027-024/030031
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672856 07/06/2022 Lakshmi 0206037WL0048469 Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952353 Mrs Yarlagadda Lakshmi INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672857 07/06/2022 Venkateswara Rao 0206037WL0048469 Venkateswara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952359 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672858 07/06/2022 Venkateswaramma 0206037WL0048469 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952352 Mrs VENKATESWARAMMA DAVU INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672860 07/06/2022 Adi Lakshmi 0206037WL0048469 Adi Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952355 Mrs DAVU ADI LAKSHMI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672859 07/06/2022 Venkata Narayana 0206037WL0048469 Venkata Narayana 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952358 Mr Davu Venkata Narayana INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672862 07/06/2022 Jaya Lakshmi 0206037WL0048469 Jaya Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952371 Mrs JAYA LAKSHMI MADEM INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672861 07/06/2022 Paidaiah 0206037WL0048469 Paidaiah 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952273 Mr Madem Paidaiah INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672863 07/06/2022 Venkateswaramma 0206037WL0048469 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952383 Mrs Uppalapu Venkata Narasamma INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/030045
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672864 07/06/2022 Nageswara Rao 0206037WL0048469 Nageswara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952398 Mr Padamata Nageswararao INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/030049
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672866 07/06/2022 Kanaka Vallamma 0206037WL0048469 Kanaka Vallamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952300 Mr SUBBA RAO THATHA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/030049
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672865 07/06/2022 N.s.v.vasantha Rao 0206037WL0048469 N.s.v.vasantha Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952357 Mr Tata Naga Srinu Veera Vasantharao INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/030049
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672867 07/06/2022 Venkata Naga Lakshmi 0206037WL0048469 Venkata Naga Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952400 Mrs Tata Venkata Nagalakshmi INDIAN BANK(607105)
143 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672868 07/06/2022 Venkateswaramma 0206037WL0048469 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952366 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672869 07/06/2022 Adi Lakshmi 0206037WL0048469 Adi Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952297 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/030059
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672870 07/06/2022 Lakshmi 0206037WL0048469 Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952316 Mrs Vaka Lakshmi INDIAN BANK(607105)
146 Machilipatnam AP-06-037-027-024/030061
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672872 07/06/2022 Samrajyam 0206037WL0048469 Samrajyam 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952354 Mrs SAMRAJYAM PAMARTHI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-027-024/030061
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672871 07/06/2022 Sitaramayya 0206037WL0048469 Sitaramayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952276 Mr SEETA RAMAIAH PAMARTHI INDIAN BANK(607105)
148 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672874 07/06/2022 Dhana Lakshmi 0206037WL0048469 Dhana Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952376 Mrs PALLEM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672873 07/06/2022 Jagan Mohana Rao 0206037WL0048469 Jagan Mohana Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952281 Mr Pallem Jaganmohanrao INDIAN BANK(607105)
150 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672875 07/06/2022 Jayamma 0206037WL0048469 Jayamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952324 Mrs JAYAMMA POLAGANI INDIAN BANK(607105)
151 Machilipatnam AP-06-037-027-024/030067
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672877 07/06/2022 Ankalamma 0206037WL0048469 Ankalamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952289 Mrs VAKA ANKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-027-024/030067
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672876 07/06/2022 Srinivasa Rao 0206037WL0048469 Srinivasa Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952342 Mr SRINIVASA RAO VAKA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-027-024/030068
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672879 07/06/2022 Kanaka Durga 0206037WL0048469 Kanaka Durga 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952404 Mrs Vemuluri Kanakadurga INDIAN BANK(607105)
154 Machilipatnam AP-06-037-027-024/030068
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672878 07/06/2022 Venkateswara Rao 0206037WL0048469 Venkateswara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952303 Mr Vemuluri Venkateswararao INDIAN BANK(607105)
155 Machilipatnam AP-06-037-027-024/030072
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672880 07/06/2022 Ankamma 0206037WL0048469 Ankamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952365 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
156 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672881 07/06/2022 Nancharamma 0206037WL0048469 Nancharamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952278 Mrs NANCHARAMMA VAKA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-027-024/030075
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672883 07/06/2022 Satisulochana Devi 0206037WL0048469 Satisulochana Devi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952389 PATAMATA SATISULOCHANA DEVI BANK OF BARODA(606985)
158 Machilipatnam AP-06-037-027-024/030076
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672884 07/06/2022 Mangamma 0206037WL0048469 Mangamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952292 Mr Madem Mangamma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672885 07/06/2022 Venkata Krishna Rao 0206037WL0048469 Venkata Krishna Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952307 Mr VENKATA KRISHNA RAO PADAMATA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672887 07/06/2022 Nageswara Rao 0206037WL0048469 Nageswara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952348 Mr Pamarthi Nageswararao INDIAN BANK(607105)
161 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672888 07/06/2022 Sravani 0206037WL0048469 Sravani 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952375 Mrs Pamarthi Sravani INDIAN BANK(607105)
162 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672890 07/06/2022 Naga Malleswari 0206037WL0048469 Naga Malleswari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952377 Mrs NAGAMALLESWARI KONDETE INDIAN BANK(607105)
163 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672889 07/06/2022 NAGA RAJU 0206037WL0048469 NAGA RAJU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952270 Mr Kondeti Naga Raju INDIAN BANK(607105)
164 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672892 07/06/2022 Babi 0206037WL0048469 Babi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952381 Mrs JAMPANA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672891 07/06/2022 Kotayya 0206037WL0048469 Kotayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952310 Mr KOTAIAH JAMPANI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672894 07/06/2022 murali 0206037WL0048469 murali 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952279 Tammana Murali IDFC BANK LIMITED(608117)
167 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672896 07/06/2022 Dayamani 0206037WL0048469 Dayamani 00176 IDIB000M123 690 690 Processed 27/07/2022 3350952347 Mr EEDE DAYAMANI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672895 07/06/2022 Yeheshuva 0206037WL0048469 Yeheshuva 00176 IDIB000M123 920 920 Processed 27/07/2022 3350952344 Mr YEHESHUVA EEDE INDIAN BANK(607105)
169 Machilipatnam AP-06-037-027-024/030100
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672898 07/06/2022 Naneswaramma 0206037WL0048469 Naneswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952305 Mrs NANESWARAMMA DAVU INDIAN BANK(607105)
170 Machilipatnam AP-06-037-027-024/030100
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672897 07/06/2022 Panduranga Rao 0206037WL0048469 Panduranga Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952272 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672899 07/06/2022 Radhakrishna 0206037WL0048469 Radhakrishna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952322 Mr Pamarthi Radhakrishna INDIAN BANK(607105)
172 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672900 07/06/2022 Siva Nagalakshmi 0206037WL0048469 Siva Nagalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952314 Mrs Pamarthi Siva Nagalakshmi INDIAN BANK(607105)
173 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672902 07/06/2022 Nagamalleswaramma 0206037WL0048469 Nagamalleswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952337 Mrs Puli Nagamalleswaramma INDIAN BANK(607105)
174 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672901 07/06/2022 Varaprasad 0206037WL0048469 Varaprasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952327 Mr Puli Vara Prasad INDIAN BANK(607105)
175 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672903 07/06/2022 Hemalata 0206037WL0048469 Hemalata 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952408 Mrs Davu Hemalatha INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672905 07/06/2022 Parvathi 0206037WL0048469 Parvathi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952334 Mrs Motukuri Parvathi INDIAN BANK(607105)
177 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672904 07/06/2022 Veera Venkata rao 0206037WL0048469 Veera Venkata rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952386 MOTHUKURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
178 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672906 07/06/2022 ankineedu prasad 0206037WL0048469 ankineedu prasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952298 Mr Mallavolu Ankineedu Prasad INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672907 07/06/2022 SIVA KUMARI 0206037WL0048469 SIVA KUMARI 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952361 Mrs Mallavolu Siva Kumari INDIAN BANK(607105)
180 Machilipatnam AP-06-037-027-024/030112
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672908 07/06/2022 VENKATA MANIKANTA 0206037WL0048469 VENKATA MANIKANTA 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350952349 Mr VENKATAMANIKANTA PULI INDIAN BANK(607105)
SubTotal 186530 186530
181 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23070620221672681 07/06/2022 Venkata Swami 0206037WL0048463 Venkata Swami 00176 IDIB000M507 1150 1150 Processed 27/07/2022 3350952311 Mr ALLA VENKATASWAMY INDIAN BANK(607105)
182 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG23070620221674868 07/06/2022 Sai Babu 0206037WL0048516 Sai Babu 00176 IDIB000M507 1150 1150 Processed 27/07/2022 3350952259 Mr ARIGI SAIBABU CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
183 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23060620221637597 07/06/2022 Mahalakshmi 0206037WL0047764 Mahalakshmi 00176 IDIB0SGB001 1100 1100 Processed 27/07/2022 3350952029 Goriparthi Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
184 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23070620221673693 07/06/2022 Arjuna Rao 0206037WL0048490 Arjuna Rao 00176 IDIB0SGB001 230 230 Processed 27/07/2022 3350952028 Dharapureddi Arjuna Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1330 1330
185 Machilipatnam AP-06-037-025-023/010061
(NELAKURRU) 		0206037000NRG23060620221609121 07/06/2022 Siva Ganesh 0206037WL0047013 Siva Ganesh 00225 KARB0000578 980 980 Processed 27/07/2022 3350952269 PULI SIVAGANESH UNION BANK OF INDIA(508500)
SubTotal 980 980
186 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23070620221678576 07/06/2022 Anil kumar 0206037WL0048626 Anil kumar 00354 PUNB0757000 1150 1150 Processed 27/07/2022 3350952399 DAARAPUREDDI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
187 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23060620221637560 07/06/2022 Dhanalakshmi 0206037WL0047764 Dhanalakshmi 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3350952261 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23060620221637562 07/06/2022 Suryaprasanthi 0206037WL0047764 Suryaprasanthi 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3350952263 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
189 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23060620221637581 07/06/2022 Venkata Mangaraju 0206037WL0047764 Venkata Mangaraju 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3350952262 MR BASAVANI VENKATA MANGA RAJU STATE BANK OF INDIA(508548)
190 Machilipatnam AP-06-037-029-025/030041
(VADA PALEM) 		0206037000NRG23070620221672300 07/06/2022 Srinivasa Rao 0206037WL0048449 Srinivasa Rao 00415 SBIN0000874 1150 1150 Processed 27/07/2022 3350952257 MR KOTIPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
191 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23070620221674940 07/06/2022 Venkata subbarao 0206037WL0048518 Venkata subbarao 00415 SBIN0000874 1150 1150 Processed 27/07/2022 3350952255 MR MUSALAM VENKATA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 5600 5600
192 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23060620221637578 07/06/2022 Govinda Acharya 0206037WL0047764 Govinda Acharya 00415 SBIN0001596 440 440 Processed 27/07/2022 3350952258 MR BASVANI GOVINDACHARYA STATE BANK OF INDIA(508548)
193 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23060620221637579 07/06/2022 Potuluri Acharya 0206037WL0047764 Potuluri Acharya 00415 SBIN0001596 1100 1100 Processed 27/07/2022 3350952256 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23070620221672482 07/06/2022 Venkata Nancharayya 0206037WL0048458 Venkata Nancharayya 00415 SBIN0001596 920 920 Processed 27/07/2022 3350952260 KUNAPAREDDY VENKATA NACHARAIAH UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG23070620221675227 07/06/2022 VENKATA RAGHU 0206037WL0048528 VENKATA RAGHU 00415 SBIN0001596 1200 1200 Processed 27/07/2022 3350952412 DARAPUREDDI VENKATA RAGHU BANK OF INDIA(508505)
196 Machilipatnam AP-06-037-029-025/050251
(VADA PALEM) 		0206037000NRG23070620221674948 07/06/2022 Venkatanagamalleswararao 0206037WL0048518 Venkatanagamalleswararao 00415 SBIN0001596 1150 1150 Processed 27/07/2022 3350952265 MR MUSALAM VENKATANAGA MALLESWARARAO STATE BANK OF INDIA(508548)
197 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG23070620221674887 07/06/2022 Raja 0206037WL0048516 Raja 00415 SBIN0001596 1150 1150 Processed 27/07/2022 3350952264 BODDU RAJA UNION BANK OF INDIA(508500)
SubTotal 5960 5960
198 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23060620221637587 07/06/2022 Bhaskararao 0206037WL0047764 Bhaskararao 00415 SBIN0004808 1100 1100 Processed 27/07/2022 3350952266 MR KOKKILIGADDA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 1100 1100
199 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23070620221672298 07/06/2022 Venkata Nancharayya 0206037WL0048449 Venkata Nancharayya 00415 SBIN0020334 1150 1150 Processed 27/07/2022 3350952332 MR PANCHAKARLA VENKATA NANCHARIAH STATE BANK OF INDIA(508548)
200 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23070620221675230 07/06/2022 Siva Babu 0206037WL0048528 Siva Babu 00415 SBIN0020334 1200 1200 Processed 27/07/2022 3350952329 TUMU SIVA BABU KOTAK MAHINDRA BANK LTD(607420)
201 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG23070620221674886 07/06/2022 SUREKHA 0206037WL0048516 SUREKHA 00415 SBIN0020334 1150 1150 Processed 27/07/2022 3350952333 PAVULURI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 3500 3500
202 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23060620221609136 07/06/2022 Chandana 0206037WL0047013 Chandana 00468 UBIN0803421 980 980 Processed 27/07/2022 3350952030 MS MERUGU CHANDANA STATE BANK OF INDIA(508548)
SubTotal 980 980
203 Machilipatnam AP-06-037-004-004/060064
(GOKAVARAM) 		0206037000NRG23060620221637215 07/06/2022 Udaya Kumar Reddi 0206037WL0047758 Udaya Kumar Reddi 00468 UBIN0803464 992 992 Processed 27/07/2022 3350952033 MARRI UDAY KUMAR REDDY UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-007-006/010103
(POTLAPALEM) 		0206037000NRG23060620221638878 07/06/2022 Parvati 0206037WL0047793 Parvati 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3350952032 VELUVALA PARVATHI UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-007-013/010136
(POTLAPALEM) 		0206037000NRG23060620221638883 07/06/2022 Bhaskararao 0206037WL0047793 Bhaskararao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3350952031 DAGAVARAPU BHASKARARAO UNION BANK OF INDIA(508500)
SubTotal 3040 3040
206 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23060620221637576 07/06/2022 Ramaswami 0206037WL0047764 Ramaswami 00468 UBIN0804266 1100 1100 Processed 27/07/2022 3350952034 BASAVANI RAMA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1100 1100
207 Machilipatnam AP-06-037-001-001/030157
(PEDAPATNAM) 		0206037000NRG23060620221637598 07/06/2022 Chintanna 0206037WL0047764 Chintanna 00468 UBIN0804274 1100 1100 Processed 27/07/2022 3350952035 GORIPARTHI CHINTAIAH PH 241501 PP UNION BANK OF INDIA(508500)
SubTotal 1100 1100
208 Machilipatnam AP-06-037-025-023/010001
(NELAKURRU) 		0206037000NRG23060620221609061 07/06/2022 Madhavarao 0206037WL0047013 Madhavarao 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952066 PULI MADHAVA RAO UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-025-023/010001
(NELAKURRU) 		0206037000NRG23060620221609062 07/06/2022 Venkateswaramma 0206037WL0047013 Venkateswaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952127 PULI VENKATESWARAMMA UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-025-023/010009
(NELAKURRU) 		0206037000NRG23060620221609068 07/06/2022 Somayya 0206037WL0047013 Somayya 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952069 Mr BAVISETTY SOMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-025-023/010009
(NELAKURRU) 		0206037000NRG23060620221609069 07/06/2022 Venkatalakshmi 0206037WL0047013 Venkatalakshmi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952170 BAVISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-025-023/010012
(NELAKURRU) 		0206037000NRG23060620221609079 07/06/2022 Venkateswaramma 0206037WL0047013 Venkateswaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952058 CHIMATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-025-023/010012
(NELAKURRU) 		0206037000NRG23060620221609078 07/06/2022 Venkateswarao 0206037WL0047013 Venkateswarao 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952122 Mr CHIMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Machilipatnam AP-06-037-025-023/010013
(NELAKURRU) 		0206037000NRG23060620221609080 07/06/2022 Basavamma 0206037WL0047013 Basavamma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952065 MATTA BASAVAMMA UNION BANK OF INDIA(508500)
215 Machilipatnam AP-06-037-025-023/010030
(NELAKURRU) 		0206037000NRG23060620221609091 07/06/2022 Mahalakshmi 0206037WL0047013 Mahalakshmi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952125 KALARI MAHALAKSHMI UNION BANK OF INDIA(508500)
216 Machilipatnam AP-06-037-025-023/010030
(NELAKURRU) 		0206037000NRG23060620221609090 07/06/2022 Nagamalleswarao 0206037WL0047013 Nagamalleswarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952082 NAGA MALLESWARA RAO KALARI SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-025-023/010048
(NELAKURRU) 		0206037000NRG23060620221609105 07/06/2022 Manikyala Rao 0206037WL0047013 Manikyala Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952085 Mr KALARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Machilipatnam AP-06-037-025-023/010048
(NELAKURRU) 		0206037000NRG23060620221609106 07/06/2022 Sailaja 0206037WL0047013 Sailaja 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952089 KALERI SAILAJA UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23060620221609112 07/06/2022 Jayamma 0206037WL0047013 Jayamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952151 KARRA JAYAMMA UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23060620221609111 07/06/2022 Raghavendra Rao 0206037WL0047013 Raghavendra Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952086 KARRA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
221 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23060620221609113 07/06/2022 Jayaraju 0206037WL0047013 Jayaraju 00468 UBIN0807834 735 735 Processed 27/07/2022 3350952179 REDROUTHU JAYA RAJU UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23060620221609116 07/06/2022 Lalu Pavan 0206037WL0047013 Lalu Pavan 00468 UBIN0807834 735 735 Processed 27/07/2022 3350952213 REDROUTHU LALU PAVAN UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23060620221609114 07/06/2022 Suneetha 0206037WL0047013 Suneetha 00468 UBIN0807834 735 735 Processed 27/07/2022 3350952126 REDROUTH SUNITHA UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-025-023/010055
(NELAKURRU) 		0206037000NRG23060620221609115 07/06/2022 Uday Kiran 0206037WL0047013 Uday Kiran 00468 UBIN0807834 735 735 Processed 27/07/2022 3350952211 Udaya Kiran Redrouthu BANK OF INDIA(508505)
225 Machilipatnam AP-06-037-025-023/010057
(NELAKURRU) 		0206037000NRG23060620221609117 07/06/2022 Satyanarayana 0206037WL0047013 Satyanarayana 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952169 BOMMASANI SATYANARAYANA UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-025-023/010061
(NELAKURRU) 		0206037000NRG23060620221609119 07/06/2022 Lakshmipati 0206037WL0047013 Lakshmipati 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952057 PULI LAXMIPATHI UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-025-023/010061
(NELAKURRU) 		0206037000NRG23060620221609120 07/06/2022 Nagalakshmi 0206037WL0047013 Nagalakshmi 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952128 PULI NAGA LAKSHMI UNION BANK OF INDIA(508500)
228 Machilipatnam AP-06-037-025-023/010064
(NELAKURRU) 		0206037000NRG23060620221609124 07/06/2022 Venugopala Rao 0206037WL0047013 Venugopala Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952154 Mr KARRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Machilipatnam AP-06-037-025-023/010066
(NELAKURRU) 		0206037000NRG23060620221609125 07/06/2022 Basavayya 0206037WL0047013 Basavayya 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952113 KAILA BASAVAIAH UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-025-023/010066
(NELAKURRU) 		0206037000NRG23060620221609126 07/06/2022 Vijayakumari 0206037WL0047013 Vijayakumari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952124 KAILA VIJAYA KUMARI UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23060620221609134 07/06/2022 Chandrasekhar 0206037WL0047013 Chandrasekhar 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952187 MERUGU CHANDRA SHEKAR UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23060620221609135 07/06/2022 Dhanalakshmi 0206037WL0047013 Dhanalakshmi 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952174 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23060620221609133 07/06/2022 Sri Ramakrishna 0206037WL0047013 Sri Ramakrishna 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952195 MERUGU SRIRAMA KRISHNA UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23060620221609140 07/06/2022 Krishnakumari 0206037WL0047013 Krishnakumari 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952119 KARRA KRISHNA KUMARI BANK OF INDIA(508505)
235 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23060620221609139 07/06/2022 Srinivasarao 0206037WL0047013 Srinivasarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952199 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-025-023/010082
(NELAKURRU) 		0206037000NRG23060620221609145 07/06/2022 Lakshmi Yanadamma 0206037WL0047013 Lakshmi Yanadamma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952129 PULI LAKSHMI YANADAMMA UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-025-023/010094
(NELAKURRU) 		0206037000NRG23060620221609154 07/06/2022 Balakrishna 0206037WL0047013 Balakrishna 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952184 YARLAGADDA BALA KRISHNA UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-025-023/010094
(NELAKURRU) 		0206037000NRG23060620221609153 07/06/2022 Venkateswaramma 0206037WL0047013 Venkateswaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952130 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-025-023/010098
(NELAKURRU) 		0206037000NRG23060620221609156 07/06/2022 Sivaramaprasad 0206037WL0047013 Sivaramaprasad 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952087 KALARI SIVARAMAPRASAD UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-025-023/010104
(NELAKURRU) 		0206037000NRG23060620221609157 07/06/2022 Venkata Subbamma 0206037WL0047013 Venkata Subbamma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952143 KATTA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-025-023/010108
(NELAKURRU) 		0206037000NRG23060620221609163 07/06/2022 Koteswaramma 0206037WL0047013 Koteswaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952123 TUMU KOTESWARAMMA UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-025-023/010108
(NELAKURRU) 		0206037000NRG23060620221609162 07/06/2022 Rajendhraprasadh 0206037WL0047013 Rajendhraprasadh 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952155 TUMU RAJENDRA PRASAD UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-025-023/010110
(NELAKURRU) 		0206037000NRG23060620221609167 07/06/2022 KARRA SRINIVASARAO 0206037WL0047013 KARRA SRINIVASARAO 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952206 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-025-023/010110
(NELAKURRU) 		0206037000NRG23060620221609168 07/06/2022 sree vaani 0206037WL0047013 sree vaani 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952171 KARRA SRIVANI UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23060620221609176 07/06/2022 Aswini 0206037WL0047013 Aswini 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952212 KARRA ASWINI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23060620221609175 07/06/2022 Nareshbabu 0206037WL0047013 Nareshbabu 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952067 KARRA NARESH BABU UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-025-023/010115
(NELAKURRU) 		0206037000NRG23060620221609180 07/06/2022 Raja Kumari 0206037WL0047013 Raja Kumari 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952053 K RAJA KUMARI UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-025-023/010115
(NELAKURRU) 		0206037000NRG23060620221609179 07/06/2022 Venkateswararao 0206037WL0047013 Venkateswararao 00468 UBIN0807834 980 980 Processed 27/07/2022 3350952070 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23060620221609186 07/06/2022 Amrutha Rao 0206037WL0047013 Amrutha Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952061 VUCCHULA AMRUTHA RAO V SRINIVASA RAO UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23060620221609187 07/06/2022 Aswini 0206037WL0047013 Aswini 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952204 VUCHULA ASWINI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23060620221609188 07/06/2022 Munni 0206037WL0047013 Munni 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3350952145 UCHULA MUNNI UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-029-025/030010
(VADA PALEM) 		0206037000NRG23070620221672676 07/06/2022 Vasigiriraju 0206037WL0048463 Vasigiriraju 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952054 GALLA VELAGIRI RAO UNION BANK OF INDIA(508500)
253 Machilipatnam AP-06-037-029-025/030013
(VADA PALEM) 		0206037000NRG23070620221672677 07/06/2022 Krishnakumari 0206037WL0048463 Krishnakumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952107 Mrs REPALLE KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-029-025/030014
(VADA PALEM) 		0206037000NRG23070620221678136 07/06/2022 Lakshmikumari 0206037WL0048617 Lakshmikumari 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952117 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-029-025/030015
(VADA PALEM) 		0206037000NRG23070620221677874 07/06/2022 Venugopala Rao 0206037WL0048608 Venugopala Rao 00468 UBIN0807834 960 960 Processed 27/07/2022 3350952165 KUNAPAREDDY VENUGOPALARAO UNION BANK OF INDIA(508500)
256 Machilipatnam AP-06-037-029-025/030017
(VADA PALEM) 		0206037000NRG23070620221678137 07/06/2022 Basavayya 0206037WL0048617 Basavayya 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952183 KUNAPAREDDI BASAVA SANKARA RAO UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-029-025/030025
(VADA PALEM) 		0206037000NRG23070620221677875 07/06/2022 Syama Sundara Lakshmi 0206037WL0048608 Syama Sundara Lakshmi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952109 KUNAPUREDDY SYMA SUNDARALAKSHMI UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23070620221672480 07/06/2022 Subbarao 0206037WL0048458 Subbarao 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952078 Mr ALLA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23070620221672481 07/06/2022 Sujata 0206037WL0048458 Sujata 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952059 ALLA SUJATHA UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-029-025/030029
(VADA PALEM) 		0206037000NRG23070620221672299 07/06/2022 Koteswaramma 0206037WL0048449 Koteswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952164 PANCHAKARLA KOTESWARAMMA UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23070620221677876 07/06/2022 Satyanarayana 0206037WL0048608 Satyanarayana 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952161 Mr KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-029-025/030030
(VADA PALEM) 		0206037000NRG23070620221677877 07/06/2022 sEsHU 0206037WL0048608 sEsHU 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952101 KUNAPAREDDY SESHU UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23070620221678140 07/06/2022 Rambabu 0206037WL0048617 Rambabu 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952072 REDROTU RAMBABU UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23070620221678139 07/06/2022 Subbarao 0206037WL0048617 Subbarao 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952197 REDROUTHU SUBBARAO UNION BANK OF INDIA(508500)
265 Machilipatnam AP-06-037-029-025/030032
(VADA PALEM) 		0206037000NRG23070620221678138 07/06/2022 Venkateswara Rao 0206037WL0048617 Venkateswara Rao 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952073 REDROTHU VENKATESWARA RAO BANK OF INDIA(508505)
266 Machilipatnam AP-06-037-029-025/030034
(VADA PALEM) 		0206037000NRG23070620221672678 07/06/2022 Seshagiri Rao 0206037WL0048463 Seshagiri Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952159 Mr MEDISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Machilipatnam AP-06-037-029-025/030044
(VADA PALEM) 		0206037000NRG23070620221672301 07/06/2022 Sundara Rao 0206037WL0048449 Sundara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952077 REDROTHU VERASUNDARA RAO UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-029-025/030047
(VADA PALEM) 		0206037000NRG23070620221677878 07/06/2022 Gopala Rao 0206037WL0048608 Gopala Rao 00468 UBIN0807834 960 960 Processed 27/07/2022 3350952190 ALLA GOPALA RAO UNION BANK OF INDIA(508500)
269 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23070620221672679 07/06/2022 Gunasundari 0206037WL0048463 Gunasundari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952131 ARJA GUNA SUNDARI UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-029-025/030050
(VADA PALEM) 		0206037000NRG23070620221672680 07/06/2022 Lakshmi Tirupatamma 0206037WL0048463 Lakshmi Tirupatamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952173 ARJA LAKSHMI TIRUPATHAMMA UNION BANK OF INDIA(508500)
271 Machilipatnam AP-06-037-029-025/030068
(VADA PALEM) 		0206037000NRG23070620221672682 07/06/2022 Venkateswaramma 0206037WL0048463 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952102 ALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-029-025/030069
(VADA PALEM) 		0206037000NRG23070620221672683 07/06/2022 Padma 0206037WL0048463 Padma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952099 Mrs GELLA PADMA CENTRAL BANK OF INDIA(607115)
273 Machilipatnam AP-06-037-029-025/030073
(VADA PALEM) 		0206037000NRG23070620221672684 07/06/2022 Sai Babu 0206037WL0048463 Sai Babu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952150 PANCHAKARLA SAIBABU UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-029-025/030075
(VADA PALEM) 		0206037000NRG23070620221677880 07/06/2022 Ramadevi 0206037WL0048608 Ramadevi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952207 KUNAPAREDDY RAMADEVI UNION BANK OF INDIA(508500)
275 Machilipatnam AP-06-037-029-025/030075
(VADA PALEM) 		0206037000NRG23070620221677879 07/06/2022 Venkata Sai Babu 0206037WL0048608 Venkata Sai Babu 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952076 KUNAPA REDDY SAI BABU UNION BANK OF INDIA(508500)
276 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23070620221677882 07/06/2022 LakShmi 0206037WL0048608 LakShmi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952182 KUNAPAREDDY LAKSHMI UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-029-025/030085
(VADA PALEM) 		0206037000NRG23070620221677881 07/06/2022 Venugopala Krishna 0206037WL0048608 Venugopala Krishna 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952132 Mr KUNAPAREDDY VENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Machilipatnam AP-06-037-029-025/030087
(VADA PALEM) 		0206037000NRG23070620221677883 07/06/2022 Nagasiromani 0206037WL0048608 Nagasiromani 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952097 KUNAPAREDDY NAGA SIROMANI UNION BANK OF INDIA(508500)
279 Machilipatnam AP-06-037-029-025/030093
(VADA PALEM) 		0206037000NRG23070620221678568 07/06/2022 Rambabu 0206037WL0048626 Rambabu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952203 CHILLA RAMBABU UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-029-025/030094
(VADA PALEM) 		0206037000NRG23070620221677884 07/06/2022 Subhash Chandra Bose 0206037WL0048608 Subhash Chandra Bose 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952163 PUPPALA SUBHASH CHANDRABOSS UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-029-025/030097
(VADA PALEM) 		0206037000NRG23070620221678570 07/06/2022 Rajyalakshmi 0206037WL0048626 Rajyalakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952095 DARAPUREDDY RAJYALAKSHMI UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23070620221673128 07/06/2022 Janardhan 0206037WL0048479 Janardhan 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952217 PADALA JANARDHANA RAO UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-029-025/030105
(VADA PALEM) 		0206037000NRG23070620221673129 07/06/2022 Srilatha 0206037WL0048479 Srilatha 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952098 PADALA SREE LATHA UNION BANK OF INDIA(508500)
284 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23070620221678142 07/06/2022 Renuka Srinivasa Rao 0206037WL0048617 Renuka Srinivasa Rao 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952175 CHILLA RENUKA SRINIVASA RAO UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-029-025/030113
(VADA PALEM) 		0206037000NRG23070620221678143 07/06/2022 VAralakshmi 0206037WL0048617 VAralakshmi 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952093 CHILLA VARALAKSHMI UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-029-025/030119
(VADA PALEM) 		0206037000NRG23070620221678144 07/06/2022 Veera Raghavayya 0206037WL0048617 Veera Raghavayya 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952160 CHILLA VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23070620221678573 07/06/2022 kishore baabu 0206037WL0048626 kishore baabu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952202 DARAPUREDDI KISHOR KUMAR UNION BANK OF INDIA(508500)
288 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23070620221678572 07/06/2022 Umamaheswari 0206037WL0048626 Umamaheswari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952142 DARAPUREDDY UMA MAHESWARI UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-029-025/030123
(VADA PALEM) 		0206037000NRG23070620221678571 07/06/2022 Venkateswara Rao 0206037WL0048626 Venkateswara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952172 VENKATESWARA RAO DARAPUREDDI SAPTAGIRI GRAMEENA BANK(607053)
290 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23070620221678574 07/06/2022 B D Nagamalleswara Rao 0206037WL0048626 B D Nagamalleswara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952194 DARAPUREDDY BALA DURGA NAGESWARARAO UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-029-025/030124
(VADA PALEM) 		0206037000NRG23070620221678575 07/06/2022 Tayaramma 0206037WL0048626 Tayaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952138 DARAPUREDDY MANGATAYARAMMA UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23070620221672483 07/06/2022 Srinivasa Rao 0206037WL0048458 Srinivasa Rao 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952105 Mr CHILLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23070620221672484 07/06/2022 Vijayalakshmi 0206037WL0048458 Vijayalakshmi 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952114 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23070620221673679 07/06/2022 Bhavani 0206037WL0048490 Bhavani 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952188 DARAPUREDDY BHAVANI UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-029-025/030130
(VADA PALEM) 		0206037000NRG23070620221673678 07/06/2022 Renuka Swami 0206037WL0048490 Renuka Swami 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952191 DAARAPUREDDI RENUKASWAMI UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23070620221673680 07/06/2022 Siva Gangadhara Rao 0206037WL0048490 Siva Gangadhara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952210 SIDDINENI SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
297 Machilipatnam AP-06-037-029-025/030144
(VADA PALEM) 		0206037000NRG23070620221673681 07/06/2022 subhasini 0206037WL0048490 subhasini 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952141 SIDDINENI SUBHASHINI UNION BANK OF INDIA(508500)
298 Machilipatnam AP-06-037-029-025/030150
(VADA PALEM) 		0206037000NRG23070620221673683 07/06/2022 Lakshmi 0206037WL0048490 Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952139 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-029-025/030150
(VADA PALEM) 		0206037000NRG23070620221673682 07/06/2022 Ramu 0206037WL0048490 Ramu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952205 DARAPUREDDI RAMU UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-029-025/030152
(VADA PALEM) 		0206037000NRG23070620221673130 07/06/2022 BASAVESWARAMMA 0206037WL0048479 BASAVESWARAMMA 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952088 ANI SETTI BASAVESWARAMMA UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-029-025/030161
(VADA PALEM) 		0206037000NRG23070620221673684 07/06/2022 siva Parvati 0206037WL0048490 siva Parvati 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952140 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
302 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23070620221673686 07/06/2022 Chinnari Sriramana 0206037WL0048490 Chinnari Sriramana 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952137 KANCHARLAPALLI CHINNARI SREE RAMANA SAPTAGIRI GRAMEENA BANK(607053)
303 Machilipatnam AP-06-037-029-025/030164
(VADA PALEM) 		0206037000NRG23070620221673685 07/06/2022 Venkateswarlu 0206037WL0048490 Venkateswarlu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952176 Mr KANCHARLAPALLY VENKATESWARLU VENKAT INDIAN BANK(607105)
304 Machilipatnam AP-06-037-029-025/030172
(VADA PALEM) 		0206037000NRG23070620221673687 07/06/2022 Lakshmi Nancharamma 0206037WL0048490 Lakshmi Nancharamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952079 KOLLU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23070620221673688 07/06/2022 Adiyya 0206037WL0048490 Adiyya 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952193 ANKEM ADIYYA UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-029-025/030175
(VADA PALEM) 		0206037000NRG23070620221673689 07/06/2022 lakshmi tulasamma 0206037WL0048490 lakshmi tulasamma 00468 UBIN0807834 460 460 Processed 27/07/2022 3350952110 ANKEM LAKSHMI TULASAMMA UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23070620221678147 07/06/2022 Usha Rani 0206037WL0048617 Usha Rani 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952103 CHILLA USHA RANI UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-029-025/030196
(VADA PALEM) 		0206037000NRG23070620221678146 07/06/2022 Veerayya 0206037WL0048617 Veerayya 00468 UBIN0807834 1125 1125 Processed 27/07/2022 3350952104 CHILLA VEERAIAH BANK OF INDIA(508505)
309 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23070620221678577 07/06/2022 Dhanalakshmi 0206037WL0048626 Dhanalakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952068 CHILLA DHANALAKSHMI UNION BANK OF INDIA(508500)
310 Machilipatnam AP-06-037-029-025/030197
(VADA PALEM) 		0206037000NRG23070620221678578 07/06/2022 Siva Gangadarao 0206037WL0048626 Siva Gangadarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952208 CHILLA SIVA GANGADHARARAO UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-029-025/030199
(VADA PALEM) 		0206037000NRG23070620221672485 07/06/2022 KADAWAKOLLU VEERA RAGAVAIAH 0206037WL0048458 KADAWAKOLLU VEERA RAGAVAIAH 00468 UBIN0807834 460 460 Processed 27/07/2022 3350952074 KADAVALAKOLLU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
312 Machilipatnam AP-06-037-029-025/030202
(VADA PALEM) 		0206037000NRG23070620221672486 07/06/2022 Ratana Rao 0206037WL0048458 Ratana Rao 00468 UBIN0807834 690 690 Processed 27/07/2022 3350952083 Mr CHILLA RATNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-029-025/030246
(VADA PALEM) 		0206037000NRG23070620221674935 07/06/2022 Lakshmi 0206037WL0048518 Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952056 BANDI LAKSHMI UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23070620221673691 07/06/2022 siva kumari 0206037WL0048490 siva kumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952094 KOLLU SIVA KUMARI UNION BANK OF INDIA(508500)
315 Machilipatnam AP-06-037-029-025/030270
(VADA PALEM) 		0206037000NRG23070620221673690 07/06/2022 sri raama sastrulu 0206037WL0048490 sri raama sastrulu 00468 UBIN0807834 230 230 Processed 27/07/2022 3350952180 KOLLU SRI RAMASASTRULU UNION BANK OF INDIA(508500)
316 Machilipatnam AP-06-037-029-025/030280
(VADA PALEM) 		0206037000NRG23070620221672487 07/06/2022 nagamalleswaramma 0206037WL0048458 nagamalleswaramma 00468 UBIN0807834 690 690 Processed 27/07/2022 3350952116 DARAPUREDDY NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
317 Machilipatnam AP-06-037-029-025/030281
(VADA PALEM) 		0206037000NRG23070620221677885 07/06/2022 padma 0206037WL0048608 padma 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952115 PUPPALA PADMA UNION BANK OF INDIA(508500)
318 Machilipatnam AP-06-037-029-025/030292
(VADA PALEM) 		0206037000NRG23070620221677886 07/06/2022 krishna kumari 0206037WL0048608 krishna kumari 00468 UBIN0807834 960 960 Processed 27/07/2022 3350952055 Mrs KUNAPAREDDY KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23070620221672488 07/06/2022 MAllikArjunarao 0206037WL0048458 MAllikArjunarao 00468 UBIN0807834 460 460 Processed 27/07/2022 3350952149 ALLA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23070620221672489 07/06/2022 Sujata 0206037WL0048458 Sujata 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952147 ALLA SUJATHA UNION BANK OF INDIA(508500)
321 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23070620221672490 07/06/2022 Nagamani 0206037WL0048458 Nagamani 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952118 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
322 Machilipatnam AP-06-037-029-025/030348
(VADA PALEM) 		0206037000NRG23070620221672491 07/06/2022 Varalakshmi 0206037WL0048458 Varalakshmi 00468 UBIN0807834 460 460 Processed 27/07/2022 3350952185 Mrs Kadavakollu Varalakshmi INDIAN BANK(607105)
323 Machilipatnam AP-06-037-029-025/030351
(VADA PALEM) 		0206037000NRG23070620221673692 07/06/2022 RATNAKUMARI 0206037WL0048490 RATNAKUMARI 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952162 Mrs GELLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23070620221673694 07/06/2022 Vanajakshi 0206037WL0048490 Vanajakshi 00468 UBIN0807834 920 920 Processed 27/07/2022 3350952096 DARAPUREDDI VANAJAKSHI UNION BANK OF INDIA(508500)
325 Machilipatnam AP-06-037-029-025/030396
(VADA PALEM) 		0206037000NRG23070620221678579 07/06/2022 Nagaraju 0206037WL0048626 Nagaraju 00468 UBIN0807834 230 230 Processed 27/07/2022 3350952189 CHILLA NAGARAJU UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-029-025/040039
(VADA PALEM) 		0206037000NRG23070620221675218 07/06/2022 Nagamalleswara rao 0206037WL0048528 Nagamalleswara rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952167 MADASU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
327 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG23070620221674860 07/06/2022 Ratna kumari 0206037WL0048516 Ratna kumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952178 KANDRA RATNAKUMARI UNION BANK OF INDIA(508500)
328 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG23070620221674859 07/06/2022 Veera Raghavulu 0206037WL0048516 Veera Raghavulu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952062 KANDRA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-029-025/050018
(VADA PALEM) 		0206037000NRG23070620221675219 07/06/2022 Malleswara Rao 0206037WL0048528 Malleswara Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952168 GONTUPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
330 Machilipatnam AP-06-037-029-025/050018
(VADA PALEM) 		0206037000NRG23070620221675220 07/06/2022 Venkateswaramma 0206037WL0048528 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952112 GONTUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-029-025/050019
(VADA PALEM) 		0206037000NRG23070620221674861 07/06/2022 Gnanasundaramma 0206037WL0048516 Gnanasundaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952091 BODDU GNANA SUNDARI UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-029-025/050021
(VADA PALEM) 		0206037000NRG23070620221674863 07/06/2022 Chinna Ekambaram 0206037WL0048516 Chinna Ekambaram 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952153 Mr BODDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
333 Machilipatnam AP-06-037-029-025/050049
(VADA PALEM) 		0206037000NRG23070620221675221 07/06/2022 Gangadhara Rao 0206037WL0048528 Gangadhara Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952071 DARAPUREDDY GANGADHARA RAO UNION BANK OF INDIA(508500)
334 Machilipatnam AP-06-037-029-025/050049
(VADA PALEM) 		0206037000NRG23070620221675222 07/06/2022 Rajagokulu 0206037WL0048528 Rajagokulu 00468 UBIN0807834 720 720 Processed 27/07/2022 3350952135 Mrs DARAPUREDDI RAJAGOPULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23070620221674937 07/06/2022 Lakshmi 0206037WL0048518 Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952198 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23070620221674936 07/06/2022 Srinivasa Rao 0206037WL0048518 Srinivasa Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952200 Mr KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23070620221674866 07/06/2022 Gouthami 0206037WL0048516 Gouthami 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952177 BODDU GOWTHAMI UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23070620221674865 07/06/2022 Sateesh 0206037WL0048516 Sateesh 00468 UBIN0807834 1150 1150 Rejected 11/08/2022 3350952181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG23070620221674869 07/06/2022 Lakshmikumari 0206037WL0048516 Lakshmikumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952100 ARIGI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
340 Machilipatnam AP-06-037-029-025/050083
(VADA PALEM) 		0206037000NRG23070620221674870 07/06/2022 Nani 0206037WL0048516 Nani 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952201 MUKKU NANI UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-029-025/050088
(VADA PALEM) 		0206037000NRG23070620221674872 07/06/2022 Ankamma 0206037WL0048516 Ankamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952080 KANDRA ANKAMMA UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-029-025/050088
(VADA PALEM) 		0206037000NRG23070620221674871 07/06/2022 Veera Raghavulu 0206037WL0048516 Veera Raghavulu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952157 KANDRA VEERA RAGHAVULU IDBI BANK(607095)
343 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG23070620221674873 07/06/2022 Lakshmana Rao 0206037WL0048516 Lakshmana Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952144 TUMU LAKSHMANA RAO UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG23070620221674875 07/06/2022 Nagapothuraju 0206037WL0048516 Nagapothuraju 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952146 TUMU NAGA POTHURAJU UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG23070620221674874 07/06/2022 Nageswaramma 0206037WL0048516 Nageswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952108 TUMU NAGESWARAMMA UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-029-025/050090
(VADA PALEM) 		0206037000NRG23070620221674876 07/06/2022 Srinu babu 0206037WL0048516 Srinu babu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952120 TUMU SRINU BABU UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-029-025/050092
(VADA PALEM) 		0206037000NRG23070620221675223 07/06/2022 Sivasankara Rao 0206037WL0048528 Sivasankara Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952192 TANDU SIVA SANKARARAO UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-029-025/050094
(VADA PALEM) 		0206037000NRG23070620221674877 07/06/2022 Kumari 0206037WL0048516 Kumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952111 BODDU KUMARI UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-029-025/050095
(VADA PALEM) 		0206037000NRG23070620221674878 07/06/2022 Rayappa 0206037WL0048516 Rayappa 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952166 ARE RAYAPPA UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-029-025/050095
(VADA PALEM) 		0206037000NRG23070620221674879 07/06/2022 Subbaravamma 0206037WL0048516 Subbaravamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952092 ARE SUBBARAVAMMA UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-029-025/050123
(VADA PALEM) 		0206037000NRG23070620221674939 07/06/2022 Jaganmohanao 0206037WL0048518 Jaganmohanao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952081 KANCHERLAPALLI JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-029-025/050125
(VADA PALEM) 		0206037000NRG23070620221675224 07/06/2022 Pothuraju 0206037WL0048528 Pothuraju 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952084 Mr BANDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23070620221674941 07/06/2022 Venkateswaramma 0206037WL0048518 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952106 MUSALAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG23070620221675226 07/06/2022 Nagamani 0206037WL0048528 Nagamani 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952136 DARAPUREDDI NAGAMANI UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG23070620221675225 07/06/2022 Ramejeneyullu 0206037WL0048528 Ramejeneyullu 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952075 DARAPUREDDY RAMANJENUYULU UNION BANK OF INDIA(508500)
356 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23070620221674942 07/06/2022 Ramohana rao 0206037WL0048518 Ramohana rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952060 Mr TOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23070620221674943 07/06/2022 Ranganayakamma 0206037WL0048518 Ranganayakamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952064 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-029-025/050231
(VADA PALEM) 		0206037000NRG23070620221674945 07/06/2022 Lakshmikumari 0206037WL0048518 Lakshmikumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952121 DARAPUREDDY LALITHA KUMARI UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-029-025/050231
(VADA PALEM) 		0206037000NRG23070620221674944 07/06/2022 Subramanyam 0206037WL0048518 Subramanyam 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952158 Mr DARAPUREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
360 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23070620221674880 07/06/2022 Meerimma 0206037WL0048516 Meerimma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952090 PUTTI MARIMMA UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-029-025/050237
(VADA PALEM) 		0206037000NRG23070620221674881 07/06/2022 Lakshmi Parvati 0206037WL0048516 Lakshmi Parvati 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952133 KANDRA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23070620221675229 07/06/2022 Lakshmi Rangamma 0206037WL0048528 Lakshmi Rangamma 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952209 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23070620221675228 07/06/2022 Siva Gangadararao 0206037WL0048528 Siva Gangadararao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952152 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-029-025/050248
(VADA PALEM) 		0206037000NRG23070620221674947 07/06/2022 Rajani 0206037WL0048518 Rajani 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952134 KANCHARLAPALLI RAJANI UNION BANK OF INDIA(508500)
365 Machilipatnam AP-06-037-029-025/050248
(VADA PALEM) 		0206037000NRG23070620221674946 07/06/2022 Srinivasarao 0206037WL0048518 Srinivasarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952156 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG23070620221674882 07/06/2022 Lakshmanarao 0206037WL0048516 Lakshmanarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952186 BODDU LAKSHMANARAO UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23070620221675231 07/06/2022 Malathi 0206037WL0048528 Malathi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350952148 TUMU MALATHI UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23070620221674949 07/06/2022 Rambabu 0206037WL0048518 Rambabu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952063 KANCHARLAPALLY RAMBABU UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23070620221674950 07/06/2022 Venkateswaramma 0206037WL0048518 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3350952196 KANCHARLAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 175165 175165
370 Machilipatnam AP-06-037-001-001/030155
(PEDAPATNAM) 		0206037000NRG23060620221637596 07/06/2022 Veeraghavulu 0206037WL0047764 Veeraghavulu 00678 APBL0006002 1100 1100 Processed 27/07/2022 3350952036 Mr GORIPARTHI VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Machilipatnam AP-06-037-025-023/010057
(NELAKURRU) 		0206037000NRG23060620221609118 07/06/2022 Gopimanikanta 0206037WL0047013 Gopimanikanta 00678 APBL0006002 1225 1225 Processed 27/07/2022 3350952052 Mr BOMMASANY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666188 07/06/2022 Sarada 0206037WL0048323 Sarada 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952046 Mrs DAVU SARADA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666187 07/06/2022 Somayya 0206037WL0048323 Somayya 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952047 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666197 07/06/2022 Edukondalu 0206037WL0048323 Edukondalu 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952039 Mr MADEM YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666199 07/06/2022 Venkateswara rao 0206037WL0048323 Venkateswara rao 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952042 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23070620221666201 07/06/2022 Veeranjaneyulu 0206037WL0048323 Veeranjaneyulu 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952041 Mr VEMULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665910 07/06/2022 Nagaraju 0206037WL0048321 Nagaraju 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952040 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665919 07/06/2022 Chandrayya 0206037WL0048321 Chandrayya 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952051 Mr VAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665920 07/06/2022 Veerakumari 0206037WL0048321 Veerakumari 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952045 Mrs Vaka Veera Kumari INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG23070620221665921 07/06/2022 Subbarao 0206037WL0048321 Subbarao 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952044 Mr DAVU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-027-024/010708
(BHOGIREDDIPALLE) 		0206037000NRG23070620221661714 07/06/2022 Lakshmimangatayaru 0206037WL0048255 Lakshmimangatayaru 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952050 Mrs DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
382 Machilipatnam AP-06-037-027-024/030008
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672829 07/06/2022 Chinna Subbarao 0206037WL0048469 Chinna Subbarao 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952048 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23070620221672838 07/06/2022 Gopalam 0206037WL0048469 Gopalam 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350952049 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
384 Machilipatnam AP-06-037-029-025/040001
(VADA PALEM) 		0206037000NRG23070620221673695 07/06/2022 Venkata Subbarao 0206037WL0048490 Venkata Subbarao 00678 APBL0006002 920 920 Processed 27/07/2022 3350952043 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
385 Machilipatnam AP-06-037-029-025/040010
(VADA PALEM) 		0206037000NRG23070620221677887 07/06/2022 Venkateswaramma 0206037WL0048608 Venkateswaramma 00678 APBL0006002 1200 1200 Processed 27/07/2022 3350952038 KUNAPAREDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-029-025/050077
(VADA PALEM) 		0206037000NRG23070620221674867 07/06/2022 Vani 0206037WL0048516 Vani 00678 APBL0006002 1150 1150 Processed 27/07/2022 3350952037 BODDU VANI UNION BANK OF INDIA(508500)
SubTotal 22155 22155
Total 458697 458697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_070622APB_FTO_75641 Bank of India BKID0005643 MACHILIPATNAM 2505
2 Machilipatnam AP0206037_070622APB_FTO_75641 Canara Bank CNRB0000893 MACHILIPATNAM 2048
3 Machilipatnam AP0206037_070622APB_FTO_75641 Canara Bank CNRB0001361 TALLAPALEM 36324
4 Machilipatnam AP0206037_070622APB_FTO_75641 IDBI Bank IBKL0000871 MACHILIPATNAM 3300
5 Machilipatnam AP0206037_070622APB_FTO_75641 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
6 Machilipatnam AP0206037_070622APB_FTO_75641 INDIAN BANK IDIB000M019 MASULIPATNAM 1150
7 Machilipatnam AP0206037_070622APB_FTO_75641 INDIAN BANK IDIB000M123 MAJERU 186530
8 Machilipatnam AP0206037_070622APB_FTO_75641 INDIAN BANK IDIB000M507 MACHILIPATNAM 2300
9 Machilipatnam AP0206037_070622APB_FTO_75641 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1330
10 Machilipatnam AP0206037_070622APB_FTO_75641 KARNATAKA BANK KARB0000578 MACHILIPATNAM 980
11 Machilipatnam AP0206037_070622APB_FTO_75641 Punjab National Bank PUNB0757000 MACHILIPATNAM 1150
12 Machilipatnam AP0206037_070622APB_FTO_75641 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5600
13 Machilipatnam AP0206037_070622APB_FTO_75641 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 5960
14 Machilipatnam AP0206037_070622APB_FTO_75641 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1100
15 Machilipatnam AP0206037_070622APB_FTO_75641 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3500
16 Machilipatnam AP0206037_070622APB_FTO_75641 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 980
17 Machilipatnam AP0206037_070622APB_FTO_75641 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3040
18 Machilipatnam AP0206037_070622APB_FTO_75641 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1100
19 Machilipatnam AP0206037_070622APB_FTO_75641 UNION BANK OF INDIA UBIN0804274 PEDANA 1100
20 Machilipatnam AP0206037_070622APB_FTO_75641 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 175165
21 Machilipatnam AP0206037_070622APB_FTO_75641 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 22155

Download In Excel