Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:03:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_130422APB_FTO_13540
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-06-037-029-025/070001
(VADA PALEM) 		0206037000NRG23120420220054210 13/04/2022 Krishna kumari 0206037WL0003036 Krishna kumari 00048 BKID0005643 800 800 Processed 14/05/2022 1200930413 Vodugu Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
2 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23120420220054255 13/04/2022 Vasantarao 0206037WL0003036 Vasantarao 00048 BKID0005643 800 800 Processed 14/05/2022 1200930416 ODUGU VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
3 Machilipatnam AP-06-037-030-026/010375
(KONA) 		0206037000NRG23090420220013837 13/04/2022 Kumari 0206037WL0000873 Kumari 00048 BKID0005643 606 606 Processed 14/05/2022 1200930412 PERUBOYINA KUMARI UNION BANK OF INDIA(508500)
4 Machilipatnam AP-06-037-030-026/010375
(KONA) 		0206037000NRG23090420220013836 13/04/2022 Meri 0206037WL0000873 Meri 00048 BKID0005643 606 606 Processed 14/05/2022 1200930411 Mrs Peruboyina Meri INDIAN BANK(607105)
5 Machilipatnam AP-06-037-030-026/010503
(KONA) 		0206037000NRG23090420220013839 13/04/2022 Ganga Bhavani 0206037WL0000873 Ganga Bhavani 00048 BKID0005643 606 606 Processed 14/05/2022 1200930414 Mrs KOREPALLI GANGA BHAVANI INDIAN BANK(607105)
6 Machilipatnam AP-06-037-030-026/010503
(KONA) 		0206037000NRG23090420220013838 13/04/2022 Nancharayya 0206037WL0000873 Nancharayya 00048 BKID0005643 606 606 Processed 14/05/2022 1200930415 KOREPALLI NANCHARAIAH BANK OF INDIA(508505)
SubTotal 4024 4024
7 Machilipatnam AP-06-037-030-026/010208
(KONA) 		0206037000NRG23090420220013827 13/04/2022 Malleswaramma 0206037WL0000873 Malleswaramma 00078 CNRB0000893 606 606 Processed 14/05/2022 1200930364 Perumalla Malleswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 606 606
8 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23100420220020770 13/04/2022 Nani 0206037WL0001302 Nani 00078 CNRB0001361 980 980 Processed 14/05/2022 1200930366 CHEKKA NANI CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23100420220020769 13/04/2022 Sravani 0206037WL0001302 Sravani 00078 CNRB0001361 980 980 Processed 14/05/2022 1200930367 CHAKKA SRAVANI CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010558
(KANURU) 		0206037000NRG23100420220020771 13/04/2022 Swamiyelu 0206037WL0001302 Swamiyelu 00078 CNRB0001361 980 980 Processed 14/05/2022 1200930365 C SWAMIYELU CANARA BANK(508532)
SubTotal 2940 2940
11 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23110420220035104 13/04/2022 Seethamahalakshmi 0206037WL0002147 Seethamahalakshmi 00078 CNRB0013347 980 980 Processed 14/05/2022 1200930394 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
12 Machilipatnam AP-06-037-030-026/010337
(KONA) 		0206037000NRG23090420220013833 13/04/2022 Nagalakshmi 0206037WL0000873 Nagalakshmi 00078 CNRB0013347 606 606 Processed 14/05/2022 1200930385 Mrs PERUMALLA NAGA LAKSHMI INDIAN BANK(607105)
13 Machilipatnam AP-06-037-030-026/010337
(KONA) 		0206037000NRG23090420220013832 13/04/2022 Nagaraju 0206037WL0000873 Nagaraju 00078 CNRB0013347 606 606 Processed 14/05/2022 1200930384 PERUMALLA NAGARAJU CANARA BANK(508532)
SubTotal 2192 2192
14 Machilipatnam AP-06-037-029-025/070169
(VADA PALEM) 		0206037000NRG23120420220054282 13/04/2022 Manikyamma 0206037WL0003036 Manikyamma 00089 CBIN0283086 800 800 Processed 14/05/2022 1200930379 ODUGU MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 800 800
15 Machilipatnam AP-06-037-025-023/010278
(NELAKURRU) 		0206037000NRG23090420220019129 13/04/2022 Lakshmana Babu 0206037WL0001204 Lakshmana Babu 00165 IBKL0000871 812 812 Processed 14/05/2022 1200930363 TUMU LAKSHMANA BABU IDBI BANK(607095)
16 Machilipatnam AP-06-037-025-023/010315
(NELAKURRU) 		0206037000NRG23090420220019134 13/04/2022 Raj Gopal 0206037WL0001204 Raj Gopal 00165 IBKL0000871 812 812 Processed 14/05/2022 1200930362 MR RAJ GOPAL BANDIKOLLA STATE BANK OF INDIA(508548)
SubTotal 1624 1624
17 Machilipatnam AP-06-037-027-024/010788
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057943 13/04/2022 VENKATESWARARAO 0206037WL0003166 VENKATESWARARAO 00176 IDIB000C006 360 360 Processed 14/05/2022 1200930496 Mr Balla Venkateswararao INDIAN BANK(607105)
SubTotal 360 360
18 Machilipatnam AP-06-037-019-019/010188
(S N GOLLAPALEM) 		0206037000NRG23110420220035096 13/04/2022 Dhanalakshmi 0206037WL0002147 Dhanalakshmi 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930446 Mrs DHANA LAXMI MATA PARTHI INDIAN BANK(607105)
19 Machilipatnam AP-06-037-019-019/010188
(S N GOLLAPALEM) 		0206037000NRG23110420220035097 13/04/2022 YAMINI 0206037WL0002147 YAMINI 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930444 MATAPARTHI YAMINI UNION BANK OF INDIA(508500)
20 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23110420220035099 13/04/2022 Venkateswaramma 0206037WL0002147 Venkateswaramma 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930456 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
21 Machilipatnam AP-06-037-019-019/010212
(S N GOLLAPALEM) 		0206037000NRG23110420220035100 13/04/2022 Malleswari 0206037WL0002147 Malleswari 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930457 Mrs MALEESWARI UNGARALA INDIAN BANK(607105)
22 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23110420220035102 13/04/2022 Mohan Rao 0206037WL0002147 Mohan Rao 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930438 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
23 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23110420220035103 13/04/2022 Saritha 0206037WL0002147 Saritha 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930467 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
24 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23110420220035105 13/04/2022 Rangamani 0206037WL0002147 Rangamani 00176 IDIB000M019 980 980 Processed 14/05/2022 1200930449 Mrs RANGAMANI SUDIGANI INDIAN BANK(607105)
25 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057939 13/04/2022 SUDARSAN 0206037WL0003166 SUDARSAN 00176 IDIB000M019 360 360 Processed 14/05/2022 1200930541 Mr SUDHARSHAN KATTHULA INDIAN BANK(607105)
26 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23120420220054227 13/04/2022 Ankaraju 0206037WL0003036 Ankaraju 00176 IDIB000M019 800 800 Processed 14/05/2022 1200930475 Mr ANDRAJU ANKA RAJU INDIAN BANK(607105)
SubTotal 8020 8020
27 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057828 13/04/2022 Hemalata 0206037WL0003166 Hemalata 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930504 Mrs HEMALATHA DOMA INDIAN BANK(607105)
28 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057827 13/04/2022 Sambasivarao 0206037WL0003166 Sambasivarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930490 DOMA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 Machilipatnam AP-06-037-027-024/010126
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057830 13/04/2022 Padmavati 0206037WL0003166 Padmavati 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930501 Mrs PADMAVATHI ASILETI INDIAN BANK(607105)
30 Machilipatnam AP-06-037-027-024/010126
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057829 13/04/2022 Rajababu 0206037WL0003166 Rajababu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930422 Mr RAJA BABU ASILETI INDIAN BANK(607105)
31 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057832 13/04/2022 Kumari 0206037WL0003166 Kumari 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930421 Mrs Tumu Kumari INDIAN BANK(607105)
32 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057831 13/04/2022 Venkateswarao 0206037WL0003166 Venkateswarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930482 Mr TUMU VENKATESWARA RAO INDIAN BANK(607105)
33 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057833 13/04/2022 Venkateswarao 0206037WL0003166 Venkateswarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930420 Mr Geddada Venkateswara Rao INDIAN BANK(607105)
34 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057835 13/04/2022 anantababu 0206037WL0003166 anantababu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930468 Mr Tumu Anantha Babu INDIAN BANK(607105)
35 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057834 13/04/2022 Srinivasarao 0206037WL0003166 Srinivasarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930542 Mr Tumu Srinivasarao INDIAN BANK(607105)
36 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057837 13/04/2022 Rajamma 0206037WL0003166 Rajamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930518 Mrs KARUNA BADUGU INDIAN BANK(607105)
37 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057836 13/04/2022 Yasodha Rao 0206037WL0003166 Yasodha Rao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930463 Mr YASODARAO BADUGU INDIAN BANK(607105)
38 Machilipatnam AP-06-037-027-024/010138
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057838 13/04/2022 Kalpana 0206037WL0003166 Kalpana 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930525 Mrs KALPANA DASI INDIAN BANK(607105)
39 Machilipatnam AP-06-037-027-024/010148
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057840 13/04/2022 Nagalakshmi 0206037WL0003166 Nagalakshmi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930522 Mrs NAGA LAKSHMI VAMPUGANI INDIAN BANK(607105)
40 Machilipatnam AP-06-037-027-024/010148
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057839 13/04/2022 Purnachandrarao 0206037WL0003166 Purnachandrarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930429 Mr Vampugani Purnachandrarao INDIAN BANK(607105)
41 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057842 13/04/2022 Jothsna Devi 0206037WL0003166 Jothsna Devi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930533 Mrs JYOTSNA DEVI CHODABATHINA INDIAN BANK(607105)
42 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057841 13/04/2022 Ramakrishna 0206037WL0003166 Ramakrishna 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930435 Mr RAMAKRISHNA CHODABATHINA INDIAN BANK(607105)
43 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057843 13/04/2022 Baburao 0206037WL0003166 Baburao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930417 Mr BABU RAO GUMMADI INDIAN BANK(607105)
44 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057844 13/04/2022 Sakkubai 0206037WL0003166 Sakkubai 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930536 Mrs Gummadi Sakkubayi INDIAN BANK(607105)
45 Machilipatnam AP-06-037-027-024/010157
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057845 13/04/2022 Naga Manimma 0206037WL0003166 Naga Manimma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930519 Mrs Chodabattina Naga Manimma INDIAN BANK(607105)
46 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057847 13/04/2022 Bhushamma 0206037WL0003166 Bhushamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930510 Mrs Chodabathina Bhusimma INDIAN BANK(607105)
47 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057846 13/04/2022 Rambabu 0206037WL0003166 Rambabu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930471 Mr Chodabathina Rambabu INDIAN BANK(607105)
48 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057849 13/04/2022 Baby 0206037WL0003166 Baby 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930498 Mrs BABY TALUPULA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057848 13/04/2022 Radhakrishna 0206037WL0003166 Radhakrishna 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930425 talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
50 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057851 13/04/2022 Vijaya 0206037WL0003166 Vijaya 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930436 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
51 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057852 13/04/2022 Narayana 0206037WL0003166 Narayana 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930441 Mr Dasi Narayana INDIAN BANK(607105)
52 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057853 13/04/2022 Chinna Venkateswarao 0206037WL0003166 Chinna Venkateswarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930460 Mr CHINNAVENKATESWARARAO KONA INDIAN BANK(607105)
53 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057854 13/04/2022 Venkateswaramma 0206037WL0003166 Venkateswaramma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930526 Mrs VENKATESWRAMMA KONA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-027-024/010171
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057856 13/04/2022 Bujji 0206037WL0003166 Bujji 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930419 Mrs BUJJI VAMPUGANI INDIAN BANK(607105)
55 Machilipatnam AP-06-037-027-024/010171
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057855 13/04/2022 Prasad Rao 0206037WL0003166 Prasad Rao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930491 Mr Vampugani Prasadarao INDIAN BANK(607105)
56 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057858 13/04/2022 Lakshmi Nancharamma 0206037WL0003166 Lakshmi Nancharamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930508 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
57 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057857 13/04/2022 Nakuludu 0206037WL0003166 Nakuludu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930462 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057859 13/04/2022 Pavani 0206037WL0003166 Pavani 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930531 Mrs Vampugani Pavani INDIAN BANK(607105)
59 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057860 13/04/2022 Koteswaramma 0206037WL0003166 Koteswaramma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930433 Mrs Abboori Raghavamma INDIAN BANK(607105)
60 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057862 13/04/2022 Naresh 0206037WL0003166 Naresh 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930483 Mr CHIRLA NARESH INDIAN BANK(607105)
61 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057861 13/04/2022 Sahadevudu 0206037WL0003166 Sahadevudu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930459 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057864 13/04/2022 Venkata Ratnam 0206037WL0003166 Venkata Ratnam 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930543 Mrs venkata ratnam anisetti INDIAN BANK(607105)
63 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057863 13/04/2022 Venkata Subbarao 0206037WL0003166 Venkata Subbarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930544 Mr VENKATA SUBBARAO ANISETTI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057866 13/04/2022 Chinna Kumari 0206037WL0003166 Chinna Kumari 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930540 Mrs Dasi Chinna Kumari INDIAN BANK(607105)
65 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057865 13/04/2022 Ramarao 0206037WL0003166 Ramarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930461 Mr RAMARAO DASI INDIAN BANK(607105)
66 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057867 13/04/2022 VENKATA PAVANI 0206037WL0003166 VENKATA PAVANI 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930486 MS DASI VENKATA PAVANI STATE BANK OF INDIA(508548)
67 Machilipatnam AP-06-037-027-024/010183
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057868 13/04/2022 Mallikambha 0206037WL0003166 Mallikambha 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930492 Mrs Kaki Mallikamba INDIAN BANK(607105)
68 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057869 13/04/2022 Nagababu 0206037WL0003166 Nagababu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930424 Mr NAGA BABU VAMPUGANI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057870 13/04/2022 Venkateswaramma 0206037WL0003166 Venkateswaramma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930524 Mrs VENKATESWRAMMA VAMPUGANI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-027-024/010189
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057872 13/04/2022 Baby 0206037WL0003166 Baby 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930499 Mrs BABY DANDABATHINA INDIAN BANK(607105)
71 Machilipatnam AP-06-037-027-024/010189
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057871 13/04/2022 Venkatakrishna 0206037WL0003166 Venkatakrishna 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930480 Mr VENKATA KRISHNA DANDABATTINA INDIAN BANK(607105)
72 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057873 13/04/2022 Raghavamma 0206037WL0003166 Raghavamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930528 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057875 13/04/2022 Nagaraju 0206037WL0003166 Nagaraju 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930458 Mr Chodabattina Naga Raju INDIAN BANK(607105)
74 Machilipatnam AP-06-037-027-024/010197
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057876 13/04/2022 Bhimaraju 0206037WL0003166 Bhimaraju 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930488 MR BIMARAJU CHODABATTINA STATE BANK OF INDIA(508548)
75 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057878 13/04/2022 Karuna 0206037WL0003166 Karuna 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930520 Mrs KARUNA DASI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057877 13/04/2022 Lakshmanarao 0206037WL0003166 Lakshmanarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930418 Mr LAKSHMANA RAO DASI INDIAN BANK(607105)
77 Machilipatnam AP-06-037-027-024/010202
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057880 13/04/2022 Kamala 0206037WL0003166 Kamala 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930506 Mrs KAMALA GUMMADI INDIAN BANK(607105)
78 Machilipatnam AP-06-037-027-024/010203
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057881 13/04/2022 Veeramma 0206037WL0003166 Veeramma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930505 Mrs VEERAMMA BADUGU INDIAN BANK(607105)
79 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057882 13/04/2022 Kiran Kumar 0206037WL0003166 Kiran Kumar 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930464 BADUGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057883 13/04/2022 Soni 0206037WL0003166 Soni 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930534 Mrs SONI BADUGU INDIAN BANK(607105)
81 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057884 13/04/2022 Adisheshu 0206037WL0003166 Adisheshu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930517 Mr ADISESHU CHODABATHINA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057885 13/04/2022 Suneetha 0206037WL0003166 Suneetha 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930431 Mrs SUNEETA CHODABATHINA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-027-024/010208
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057886 13/04/2022 Akkamma 0206037WL0003166 Akkamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930527 Mrs AKKAMMA DASI INDIAN BANK(607105)
84 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057888 13/04/2022 Rajamani 0206037WL0003166 Rajamani 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930539 Mrs RAJA MANI DANDABATHINA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057887 13/04/2022 Srinivasarao 0206037WL0003166 Srinivasarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930538 Mr SRINIVASA RAO DANDABATHINA INDIAN BANK(607105)
86 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057889 13/04/2022 Pedda Sujath 0206037WL0003166 Pedda Sujath 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930450 Mrs PEDA SUJATHA NELAKURTHI INDIAN BANK(607105)
87 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057890 13/04/2022 rajitha 0206037WL0003166 rajitha 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930473 Ms NALAKURTHY RAJITA INDIAN BANK(607105)
88 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057891 13/04/2022 Alibabu 0206037WL0003166 Alibabu 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930489 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
89 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057892 13/04/2022 Savitri 0206037WL0003166 Savitri 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930452 Mrs Anaparthi Savitri INDIAN BANK(607105)
90 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057894 13/04/2022 Marthamma 0206037WL0003166 Marthamma 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930495 Mrs MARTAMMA MOTUPALLI INDIAN BANK(607105)
91 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057893 13/04/2022 Sri Ramulu 0206037WL0003166 Sri Ramulu 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930454 Mr SREERAMULU MOTUPALLI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057895 13/04/2022 Lajar 0206037WL0003166 Lajar 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930474 Mr MOTUPALLI LAJARU INDIAN BANK(607105)
93 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057897 13/04/2022 Naga Mohini 0206037WL0003166 Naga Mohini 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930485 Mrs Motupalli Naga Mohini INDIAN BANK(607105)
94 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057896 13/04/2022 Subramanyam 0206037WL0003166 Subramanyam 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930470 Mr SUBRAHMANYAM MOTUPALLI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057898 13/04/2022 Jahn 0206037WL0003166 Jahn 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930426 MOTUPALLI JOHN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057899 13/04/2022 Vimala 0206037WL0003166 Vimala 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930516 Mrs Motupalli Vimala INDIAN BANK(607105)
97 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057901 13/04/2022 Sailaja Arunakumari 0206037WL0003166 Sailaja Arunakumari 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930515 Mrs NALUKURTI SAILAJA ARUNA KUMARI INDIAN BANK(607105)
98 Machilipatnam AP-06-037-027-024/010263
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057902 13/04/2022 Jayamma 0206037WL0003166 Jayamma 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930513 Mrs JAYAMMA KOMMU INDIAN BANK(607105)
99 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057903 13/04/2022 Nagaraju 0206037WL0003166 Nagaraju 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930476 Mr MOTUPALLI NAGARAJU INDIAN BANK(607105)
100 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057904 13/04/2022 Saarika 0206037WL0003166 Saarika 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930494 Mrs SARIKA MOTHUPALLI INDIAN BANK(607105)
101 Machilipatnam AP-06-037-027-024/010276
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057905 13/04/2022 Sriravamma 0206037WL0003166 Sriravamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930511 Mrs Chilukoti Sreeravamma INDIAN BANK(607105)
102 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057907 13/04/2022 Lakshmi 0206037WL0003166 Lakshmi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930535 Mrs LAKSHMI BIRUDUGADDA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057906 13/04/2022 Venkateswararao 0206037WL0003166 Venkateswararao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930477 Mr VENKATESWARARAO BIRUDUGADDA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057908 13/04/2022 Nagamalleswarao 0206037WL0003166 Nagamalleswarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930432 CHILUKOTI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
105 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057909 13/04/2022 Nancharamma 0206037WL0003166 Nancharamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930512 Mrs NANCHARAMMA CHILUKOTI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057910 13/04/2022 Seethamma 0206037WL0003166 Seethamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930497 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
107 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057911 13/04/2022 Kumari 0206037WL0003166 Kumari 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930521 Mrs KUMARI DASI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-027-024/010302
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057913 13/04/2022 Balamma 0206037WL0003166 Balamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930532 Mrs BALAMMA DASI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-027-024/010302
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057912 13/04/2022 Veeranjeneyulu 0206037WL0003166 Veeranjeneyulu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930466 Mr Dasi Veeranjaneyulu INDIAN BANK(607105)
110 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057914 13/04/2022 Reddyya 0206037WL0003166 Reddyya 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930529 Mr REDDIYYA DASARI INDIAN BANK(607105)
111 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057915 13/04/2022 Sampurnamma 0206037WL0003166 Sampurnamma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930502 Mrs SAMPURNAMMA DASI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057916 13/04/2022 Chandhababu 0206037WL0003166 Chandhababu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930430 Mr CHANDA BABU DASI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057917 13/04/2022 Rajimma 0206037WL0003166 Rajimma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930503 Mrs Dasi Rajimma INDIAN BANK(607105)
114 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057918 13/04/2022 Nagaratnam 0206037WL0003166 Nagaratnam 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930440 Mrs Rachamalla Nagaratnam INDIAN BANK(607105)
115 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057920 13/04/2022 Satyavathi 0206037WL0003166 Satyavathi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930423 Mrs Lingam Satyavathi INDIAN BANK(607105)
116 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057919 13/04/2022 Subbarao 0206037WL0003166 Subbarao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930537 LINGAM SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057921 13/04/2022 Kameswaramma 0206037WL0003166 Kameswaramma 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930493 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
118 Machilipatnam AP-06-037-027-024/010347
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057922 13/04/2022 Vijayalakshmi 0206037WL0003166 Vijayalakshmi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930507 Mrs Abburi Vijayalakshmi INDIAN BANK(607105)
119 Machilipatnam AP-06-037-027-024/010438
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057924 13/04/2022 Adilakshmi 0206037WL0003166 Adilakshmi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930523 Mrs ADI LAKSHMI CHODABATTINA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057926 13/04/2022 Padmavathi 0206037WL0003166 Padmavathi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930439 Mrs Nila Padma INDIAN BANK(607105)
121 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057925 13/04/2022 Venkateswararao 0206037WL0003166 Venkateswararao 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930465 Mr VENKATESWARARAO NILA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057927 13/04/2022 Jeevanakumari 0206037WL0003166 Jeevanakumari 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930451 Mrs JEEVANA KUMARI ANAPARTHI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057928 13/04/2022 Vinay Kumar 0206037WL0003166 Vinay Kumar 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930442 Mr VINAY KUMAR ANAPARTHY INDIAN BANK(607105)
124 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057930 13/04/2022 Rani 0206037WL0003166 Rani 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930481 Mrs DANDABATINA RANI INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057929 13/04/2022 sivayya 0206037WL0003166 sivayya 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930479 Mr SIVA DANDABATTINA INDIAN BANK(607105)
126 Machilipatnam AP-06-037-027-024/010675
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057931 13/04/2022 Lakshmi Devi 0206037WL0003166 Lakshmi Devi 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930500 Mrs LAKSHMI DEVI ANISETTY INDIAN BANK(607105)
127 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057932 13/04/2022 Bujji 0206037WL0003166 Bujji 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930445 Mrs Thandu Bujji INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057933 13/04/2022 VASAVI 0206037WL0003166 VASAVI 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930487 Ms Thandu Vasavi INDIAN BANK(607105)
129 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057935 13/04/2022 Nagababu 0206037WL0003166 Nagababu 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930484 Mr Chodabathina Nagababu INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057934 13/04/2022 Rajini 0206037WL0003166 Rajini 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930509 CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057937 13/04/2022 KAMALA 0206037WL0003166 KAMALA 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930472 Mrs KATTULA KAMALA INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057936 13/04/2022 VEERA SWAMY 0206037WL0003166 VEERA SWAMY 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930478 Mr Kattula Veeraswamy INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057941 13/04/2022 VEERA VENKATESWARARAO 0206037WL0003166 VEERA VENKATESWARARAO 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930427 Mr Gummadi Veera Venkateswararao INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057942 13/04/2022 VENKATESWARAMMA 0206037WL0003166 VENKATESWARAMMA 00176 IDIB000M123 360 360 Processed 14/05/2022 1200930443 Mrs VENKATESWARAMMA GUMMADI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057946 13/04/2022 Nagamalleswari 0206037WL0003166 Nagamalleswari 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930453 Mrs Nalakurthi Naga Malleswari INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057945 13/04/2022 Vasantarao 0206037WL0003166 Vasantarao 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930428 Mr VASANTHA RAO NELAKURI INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057947 13/04/2022 Vijayababu 0206037WL0003166 Vijayababu 00176 IDIB000M123 720 720 Rejected 14/05/2022 1200930437 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057948 13/04/2022 Israyilu 0206037WL0003166 Israyilu 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930434 Mr Nalakurthi Israyel INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057949 13/04/2022 Suguna 0206037WL0003166 Suguna 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930448 Mrs SUGUNA NALAKURTHI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057950 13/04/2022 Santhakumari 0206037WL0003166 Santhakumari 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930514 Mrs SANTHA KUMARI MOTUPALLI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057951 13/04/2022 Suvarathamma 0206037WL0003166 Suvarathamma 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930455 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057953 13/04/2022 Rajesh 0206037WL0003166 Rajesh 00176 IDIB000M123 720 720 Processed 14/05/2022 1200930469 Mr Nalakurthi Rajesh INDIAN BANK(607105)
SubTotal 50040 50040
143 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23120420220054218 13/04/2022 Arjunarao 0206037WL0003036 Arjunarao 00176 IDIB000M507 800 800 Processed 14/05/2022 1200930407 Mr ARJUNARAO ODUGE INDIAN BANK(607105)
144 Machilipatnam AP-06-037-029-025/070247
(VADA PALEM) 		0206037000NRG23120420220054352 13/04/2022 Naga Srinuvasantarao 0206037WL0003037 Naga Srinuvasantarao 00176 IDIB000M507 600 600 Processed 14/05/2022 1200930408 MOPIDEVI NAGASRINUVASANTHARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1400 1400
145 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23120420220054217 13/04/2022 Mariyamma 0206037WL0003036 Mariyamma 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930233 Lanke Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
146 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23120420220054330 13/04/2022 Ramachandraorao 0206037WL0003037 Ramachandraorao 00176 IDIB0SGB001 600 600 Processed 14/05/2022 1200930404 ODUGU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23120420220054331 13/04/2022 Samrajyam 0206037WL0003037 Samrajyam 00176 IDIB0SGB001 600 600 Processed 14/05/2022 1200930231 Vodugu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
148 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23120420220054225 13/04/2022 Tirupatamma 0206037WL0003036 Tirupatamma 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930226 Vodugu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
149 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23120420220054228 13/04/2022 naagakumari 0206037WL0003036 naagakumari 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930398 ANDRAJU NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
150 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23120420220054230 13/04/2022 suneeta 0206037WL0003036 suneeta 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930239 Andraju Suneetha SAPTAGIRI GRAMEENA BANK(607053)
151 Machilipatnam AP-06-037-029-025/070049
(VADA PALEM) 		0206037000NRG23120420220054232 13/04/2022 VENKATA NANCHARAMMA 0206037WL0003036 VENKATA NANCHARAMMA 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930236 Andraju Venkata Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
152 Machilipatnam AP-06-037-029-025/070065
(VADA PALEM) 		0206037000NRG23120420220054238 13/04/2022 Nancharamma 0206037WL0003036 Nancharamma 00176 IDIB0SGB001 400 400 Processed 14/05/2022 1200930401 Maila Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
153 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23120420220054240 13/04/2022 Venkamma 0206037WL0003036 Venkamma 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930232 Mrs MAILA VENKAMMA CENTRAL BANK OF INDIA(607115)
154 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23120420220054243 13/04/2022 Bhulakshmi 0206037WL0003036 Bhulakshmi 00176 IDIB0SGB001 600 600 Processed 14/05/2022 1200930235 Nagidi Bhu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
155 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23120420220054245 13/04/2022 Lakshmi 0206037WL0003036 Lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930228 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
156 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23120420220054248 13/04/2022 Naga Lakshmi 0206037WL0003036 Naga Lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930234 Vodugu Naga Laxmi SAPTAGIRI GRAMEENA BANK(607053)
157 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23120420220054254 13/04/2022 Jaya Lakshmi 0206037WL0003036 Jaya Lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930238 Odugu Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
158 Machilipatnam AP-06-037-029-025/070097
(VADA PALEM) 		0206037000NRG23120420220054337 13/04/2022 Raghupatamma 0206037WL0003037 Raghupatamma 00176 IDIB0SGB001 600 600 Processed 14/05/2022 1200930225 ODUGU RAGHUPATAMMA UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-029-025/070099
(VADA PALEM) 		0206037000NRG23120420220054259 13/04/2022 sujata 0206037WL0003036 sujata 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930400 ODUGU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
160 Machilipatnam AP-06-037-029-025/070120
(VADA PALEM) 		0206037000NRG23120420220054263 13/04/2022 Kanaka durga 0206037WL0003036 Kanaka durga 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930396 ANDRAJU KANAKA DURGA SAPTAGIRI GRAMEENA BANK(607053)
161 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23120420220054265 13/04/2022 Venkateswaramma 0206037WL0003036 Venkateswaramma 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930237 Andraju Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
162 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23120420220054269 13/04/2022 Kanakalakshmi 0206037WL0003036 Kanakalakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930395 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-029-025/070157
(VADA PALEM) 		0206037000NRG23120420220054275 13/04/2022 Durga 0206037WL0003036 Durga 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930243 MOPIDEVI DURGA SAPTAGIRI GRAMEENA BANK(607053)
164 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23120420220054277 13/04/2022 Durga 0206037WL0003036 Durga 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930241 ODUGU DURGA SAPTAGIRI GRAMEENA BANK(607053)
165 Machilipatnam AP-06-037-029-025/070167
(VADA PALEM) 		0206037000NRG23120420220054280 13/04/2022 Lakshmi 0206037WL0003036 Lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930230 ODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
166 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23120420220054284 13/04/2022 Maha lakShmi 0206037WL0003036 Maha lakShmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930227 Koppanathi Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
167 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23120420220054291 13/04/2022 Savitri 0206037WL0003036 Savitri 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930403 SAVITHRI ODUGU SAPTAGIRI GRAMEENA BANK(607053)
168 Machilipatnam AP-06-037-029-025/070196
(VADA PALEM) 		0206037000NRG23120420220054293 13/04/2022 Annapurna 0206037WL0003036 Annapurna 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930380 KOPPANATHI ANNAPURNA UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23120420220054302 13/04/2022 Maha lakshmi 0206037WL0003036 Maha lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930229 Chintha Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
170 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23120420220054312 13/04/2022 Gopala Krishna 0206037WL0003036 Gopala Krishna 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930240 ODUGU GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
171 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23120420220054313 13/04/2022 Sravani 0206037WL0003036 Sravani 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930399 ODUGU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
172 Machilipatnam AP-06-037-029-025/070264
(VADA PALEM) 		0206037000NRG23120420220054317 13/04/2022 Venkata lakshmi 0206037WL0003036 Venkata lakshmi 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930242 KOPPANATI LAKSHMI UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23120420220054319 13/04/2022 Durga 0206037WL0003036 Durga 00176 IDIB0SGB001 800 800 Processed 14/05/2022 1200930397 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22000 22000
174 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23120420220054246 13/04/2022 Naga Babu 0206037WL0003036 Naga Babu 00354 PUNB0156710 800 800 Processed 14/05/2022 1200930370 MR ODUGU NAGA BABU STATE BANK OF INDIA(508548)
175 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23120420220054294 13/04/2022 Adiseshu 0206037WL0003036 Adiseshu 00354 PUNB0156710 800 800 Processed 14/05/2022 1200930369 KOPPANATHI ADISESHU PUNJAB NATIONAL BANK(508568)
176 Machilipatnam AP-06-037-030-026/010374
(KONA) 		0206037000NRG23090420220013835 13/04/2022 Nagaraju 0206037WL0000873 Nagaraju 00354 PUNB0156710 606 606 Processed 14/05/2022 1200930368 MR NAGARAJU POSINA STATE BANK OF INDIA(508548)
SubTotal 2206 2206
177 Machilipatnam AP-06-037-029-025/070258
(VADA PALEM) 		0206037000NRG23120420220054315 13/04/2022 venkateswararao 0206037WL0003036 venkateswararao 00415 SBIN0000874 800 800 Processed 14/05/2022 1200930386 KOKKILIGADDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 800 800
178 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057952 13/04/2022 Ramya 0206037WL0003166 Ramya 00415 SBIN0001596 720 720 Processed 14/05/2022 1200930377 Mrs Nalakurthi Ramya INDIAN BANK(607105)
179 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23120420220054214 13/04/2022 Nagarjuna 0206037WL0003036 Nagarjuna 00415 SBIN0001596 800 800 Processed 14/05/2022 1200930381 MR ODUGU NAGARJUNA STATE BANK OF INDIA(508548)
180 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23120420220054335 13/04/2022 Salman Raju 0206037WL0003037 Salman Raju 00415 SBIN0001596 600 600 Processed 14/05/2022 1200930375 MR MOPIDEVI SALIMEN RAJU STATE BANK OF INDIA(508548)
181 Machilipatnam AP-06-037-029-025/070065
(VADA PALEM) 		0206037000NRG23120420220054237 13/04/2022 Babu 0206037WL0003036 Babu 00415 SBIN0001596 400 400 Processed 14/05/2022 1200930383 MAILA BABUJI UNION BANK OF INDIA(508500)
182 Machilipatnam AP-06-037-029-025/070099
(VADA PALEM) 		0206037000NRG23120420220054258 13/04/2022 Sarvavadulu 0206037WL0003036 Sarvavadulu 00415 SBIN0001596 800 800 Processed 14/05/2022 1200930382 ODUGU SARPANADHULU UNION BANK OF INDIA(508500)
183 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23120420220054340 13/04/2022 Nagamalleswararao 0206037WL0003037 Nagamalleswararao 00415 SBIN0001596 600 600 Processed 14/05/2022 1200930372 ODUGU NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23120420220054264 13/04/2022 Rajanarendra 0206037WL0003036 Rajanarendra 00415 SBIN0001596 800 800 Processed 14/05/2022 1200930376 MR ANDRAJU RAJA NARENDRA STATE BANK OF INDIA(508548)
185 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23120420220054290 13/04/2022 Srinu 0206037WL0003036 Srinu 00415 SBIN0001596 800 800 Processed 14/05/2022 1200930378 ODUGU SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Machilipatnam AP-06-037-029-025/070258
(VADA PALEM) 		0206037000NRG23120420220054316 13/04/2022 Harendra 0206037WL0003036 Harendra 00415 SBIN0001596 800 800 Processed 14/05/2022 1200930373 KOKKILIGADDA HARENDRA VARMA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-030-026/010240
(KONA) 		0206037000NRG23090420220013828 13/04/2022 Veeraswamy 0206037WL0000873 Veeraswamy 00415 SBIN0001596 606 606 Processed 14/05/2022 1200930374 MR PERUMALLA VEERA SWAMY STATE BANK OF INDIA(508548)
SubTotal 6926 6926
188 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23120420220054328 13/04/2022 Siva Babu 0206037WL0003037 Siva Babu 00415 SBIN0020334 600 600 Processed 14/05/2022 1200930447 TUMU SIVA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 600 600
189 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23090420220014128 13/04/2022 Nancharayya 0206037WL0000911 Nancharayya 00468 UBIN0555916 406 406 Processed 14/05/2022 1200930409 ARJA NANCHARAIAH UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23090420220014140 13/04/2022 Venkata Krishna 0206037WL0000911 Venkata Krishna 00468 UBIN0555916 406 406 Processed 14/05/2022 1200930410 ARJA VENKATA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 812 812
191 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23110420220035098 13/04/2022 Kranthi Kumar 0206037WL0002147 Kranthi Kumar 00468 UBIN0802727 980 980 Processed 14/05/2022 1200930244 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
SubTotal 980 980
192 Machilipatnam AP-06-037-025-023/010007
(NELAKURRU) 		0206037000NRG23090420220019120 13/04/2022 Padmarao 0206037WL0001204 Padmarao 00468 UBIN0807834 609 609 Processed 14/05/2022 1200930312 KARRA PADMA RAO UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-025-023/010025
(NELAKURRU) 		0206037000NRG23090420220019121 13/04/2022 Prasad Rao 0206037WL0001204 Prasad Rao 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930252 KARRA PRASADA RAO UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-025-023/010025
(NELAKURRU) 		0206037000NRG23090420220019122 13/04/2022 Srilakshmi 0206037WL0001204 Srilakshmi 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930261 KARRA SRI LAKSHMI UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-025-023/010042
(NELAKURRU) 		0206037000NRG23090420220019123 13/04/2022 Dhanalakshmi 0206037WL0001204 Dhanalakshmi 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930259 CHILAMKURTHY DHANA LAKSHMI UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-025-023/010062
(NELAKURRU) 		0206037000NRG23090420220019124 13/04/2022 Rajakumari 0206037WL0001204 Rajakumari 00468 UBIN0807834 609 609 Processed 14/05/2022 1200930285 KARRA RAJAKUMARI UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-025-023/010148
(NELAKURRU) 		0206037000NRG23090420220019125 13/04/2022 Suseela 0206037WL0001204 Suseela 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930249 TUMU SUSEELA UNION BANK OF INDIA(508500)
198 Machilipatnam AP-06-037-025-023/010168
(NELAKURRU) 		0206037000NRG23090420220019126 13/04/2022 Manmadhudu 0206037WL0001204 Manmadhudu 00468 UBIN0807834 609 609 Processed 14/05/2022 1200930348 NEELA MANMADHUDU UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-025-023/010230
(NELAKURRU) 		0206037000NRG23090420220019128 13/04/2022 Chaithanya 0206037WL0001204 Chaithanya 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930315 BONTHU CHAITANYA UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-025-023/010278
(NELAKURRU) 		0206037000NRG23090420220019130 13/04/2022 Vasantha kumari 0206037WL0001204 Vasantha kumari 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930311 KARRA VASANTHA KUMARI UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-025-023/010287
(NELAKURRU) 		0206037000NRG23090420220019131 13/04/2022 Nagarjuna 0206037WL0001204 Nagarjuna 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930356 BANDAGOLLA NAGARJUNA UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-025-023/010287
(NELAKURRU) 		0206037000NRG23090420220019132 13/04/2022 Soni 0206037WL0001204 Soni 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930371 BANDAGOLLA SONI UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG23090420220019135 13/04/2022 Lakshmi Bhavani 0206037WL0001204 Lakshmi Bhavani 00468 UBIN0807834 812 812 Processed 14/05/2022 1200930360 Madiri Lakshmi Bhavani IDFC BANK LIMITED(608117)
204 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23120420220057850 13/04/2022 siva 0206037WL0003166 siva 00468 UBIN0807834 360 360 Processed 14/05/2022 1200930357 Mr Talupula Siva Konda INDIAN BANK(607105)
205 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23120420220054326 13/04/2022 Gouthami 0206037WL0003037 Gouthami 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930302 BODDU GOWTHAMI UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23120420220054325 13/04/2022 Sateesh 0206037WL0003037 Sateesh 00468 UBIN0807834 600 600 Rejected 14/05/2022 1200930309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Machilipatnam AP-06-037-029-025/050131
(VADA PALEM) 		0206037000NRG23120420220054327 13/04/2022 Swamulu 0206037WL0003037 Swamulu 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930267 TUMU SWAMULU UNION BANK OF INDIA(508500)
208 Machilipatnam AP-06-037-029-025/050228
(VADA PALEM) 		0206037000NRG23120420220054209 13/04/2022 Papamma 0206037WL0003036 Papamma 00468 UBIN0807834 400 400 Processed 14/05/2022 1200930268 Kokkiligadda Papamma SAPTAGIRI GRAMEENA BANK(607053)
209 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23120420220054329 13/04/2022 Malathi 0206037WL0003037 Malathi 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930290 TUMU MALATHI UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23120420220054211 13/04/2022 Nagababu 0206037WL0003036 Nagababu 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930255 Katikala Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
211 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23120420220054215 13/04/2022 Vakalamma 0206037WL0003036 Vakalamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930351 Vodugu Vakalamma SAPTAGIRI GRAMEENA BANK(607053)
212 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23120420220054216 13/04/2022 Nagaraju 0206037WL0003036 Nagaraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930283 LANKE NAGA RAJU UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23120420220054219 13/04/2022 Nagalakshmi 0206037WL0003036 Nagalakshmi 00468 UBIN0807834 200 200 Processed 14/05/2022 1200930303 Odugu Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
214 Machilipatnam AP-06-037-029-025/070014
(VADA PALEM) 		0206037000NRG23120420220054221 13/04/2022 Dhana Lakshmi 0206037WL0003036 Dhana Lakshmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930307 Ponnala Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
215 Machilipatnam AP-06-037-029-025/070014
(VADA PALEM) 		0206037000NRG23120420220054220 13/04/2022 Nancharayya 0206037WL0003036 Nancharayya 00468 UBIN0807834 400 400 Processed 14/05/2022 1200930263 PONALA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-029-025/070015
(VADA PALEM) 		0206037000NRG23120420220054332 13/04/2022 Venkata Nageswaramma 0206037WL0003037 Venkata Nageswaramma 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930317 TIRUMALASETTY VENKATA NAGESWARAMMA UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23120420220054222 13/04/2022 Apparao 0206037WL0003036 Apparao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930320 ODUGU APPARAO UNION BANK OF INDIA(508500)
218 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23120420220054223 13/04/2022 Sovamma 0206037WL0003036 Sovamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930328 Odugu Sovamma SAPTAGIRI GRAMEENA BANK(607053)
219 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23120420220054224 13/04/2022 Venkatanarayana 0206037WL0003036 Venkatanarayana 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930293 ODUGU VENKATA NARAYANA UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23120420220054334 13/04/2022 Venakteswaramma 0206037WL0003037 Venakteswaramma 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930308 Vodugu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
221 Machilipatnam AP-06-037-029-025/070046
(VADA PALEM) 		0206037000NRG23120420220054226 13/04/2022 Subramanyam 0206037WL0003036 Subramanyam 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930257 Chilakalapudi Subrahmanyam SAPTAGIRI GRAMEENA BANK(607053)
222 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23120420220054229 13/04/2022 Appanna 0206037WL0003036 Appanna 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930310 ANTRAJU APPANNA UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-029-025/070049
(VADA PALEM) 		0206037000NRG23120420220054231 13/04/2022 Srinivasarao 0206037WL0003036 Srinivasarao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930350 ANDRAJU SRINIVASARAO UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-029-025/070052
(VADA PALEM) 		0206037000NRG23120420220054233 13/04/2022 Nelabaludu 0206037WL0003036 Nelabaludu 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930322 ODUGU NELA BALUDU UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-029-025/070053
(VADA PALEM) 		0206037000NRG23120420220054235 13/04/2022 Veeranjayneyulu 0206037WL0003036 Veeranjayneyulu 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930346 ODUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23120420220054336 13/04/2022 Srinivasarao 0206037WL0003037 Srinivasarao 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930321 MOPIDEVI SRINIVASA RAO UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23120420220054239 13/04/2022 Gandhi 0206037WL0003036 Gandhi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930284 MYLA GANDHI UNION BANK OF INDIA(508500)
228 Machilipatnam AP-06-037-029-025/070080
(VADA PALEM) 		0206037000NRG23120420220054241 13/04/2022 Nageswararao 0206037WL0003036 Nageswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930253 CHILAKALAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23120420220054242 13/04/2022 Udayabhaskar Rao 0206037WL0003036 Udayabhaskar Rao 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930361 NAGIDI UDAYABHASKARARAO UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23120420220054244 13/04/2022 Dharmaraju 0206037WL0003036 Dharmaraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930294 ODUGU DHARMARAJU UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23120420220054247 13/04/2022 Pothuraju 0206037WL0003036 Pothuraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930258 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-029-025/070088
(VADA PALEM) 		0206037000NRG23120420220054249 13/04/2022 Durgarao 0206037WL0003036 Durgarao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930343 Mr KOKKILIGADDA DURGARAO INDIAN BANK(607105)
233 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23120420220054251 13/04/2022 Gopalam 0206037WL0003036 Gopalam 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930291 ODUGU GOPALAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23120420220054252 13/04/2022 Lakshmi 0206037WL0003036 Lakshmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930327 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
235 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23120420220054253 13/04/2022 Sivannarayana 0206037WL0003036 Sivannarayana 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930359 ODUGU SIVANNARAYANA UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23120420220054256 13/04/2022 Eswaramma 0206037WL0003036 Eswaramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930324 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
237 Machilipatnam AP-06-037-029-025/070102
(VADA PALEM) 		0206037000NRG23120420220054339 13/04/2022 Naga Lakshmi 0206037WL0003037 Naga Lakshmi 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930316 ODUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-029-025/070102
(VADA PALEM) 		0206037000NRG23120420220054338 13/04/2022 Pothuraju 0206037WL0003037 Pothuraju 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930347 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-029-025/070105
(VADA PALEM) 		0206037000NRG23120420220054260 13/04/2022 subbaravamma 0206037WL0003036 subbaravamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930280 CHILAKALAPUDI SUBBARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-029-025/070114
(VADA PALEM) 		0206037000NRG23120420220054342 13/04/2022 Dhanalakshmi 0206037WL0003037 Dhanalakshmi 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930265 Mopidevi Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
241 Machilipatnam AP-06-037-029-025/070114
(VADA PALEM) 		0206037000NRG23120420220054341 13/04/2022 Veerababu 0206037WL0003037 Veerababu 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930266 MOPIDEVI VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Machilipatnam AP-06-037-029-025/070118
(VADA PALEM) 		0206037000NRG23120420220054262 13/04/2022 Adi lakShmi 0206037WL0003036 Adi lakShmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930277 ODUGU ADILAKSHMI UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23120420220054266 13/04/2022 Venkateswaramma 0206037WL0003036 Venkateswaramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930341 ODUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-029-025/070125
(VADA PALEM) 		0206037000NRG23120420220054267 13/04/2022 Nagaraju 0206037WL0003036 Nagaraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930349 KOPPANATHI NAGARAJU UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23120420220054268 13/04/2022 Venkateswararao 0206037WL0003036 Venkateswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930248 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23120420220054271 13/04/2022 Malleswaramma 0206037WL0003036 Malleswaramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930326 Vodugu Malleswaramma SAPTAGIRI GRAMEENA BANK(607053)
247 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23120420220054270 13/04/2022 Mutyalu 0206037WL0003036 Mutyalu 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930292 ODUGU MUTYALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Machilipatnam AP-06-037-029-025/070132
(VADA PALEM) 		0206037000NRG23120420220054272 13/04/2022 Pandumma 0206037WL0003036 Pandumma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930305 Mode Pandumma SAPTAGIRI GRAMEENA BANK(607053)
249 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23120420220054273 13/04/2022 Lakshmi 0206037WL0003036 Lakshmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930335 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
250 Machilipatnam AP-06-037-029-025/070138
(VADA PALEM) 		0206037000NRG23120420220054274 13/04/2022 Tagur Ammanaraju 0206037WL0003036 Tagur Ammanaraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930340 NAGIDI THAGUR AMMANARAJU UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-029-025/070139
(VADA PALEM) 		0206037000NRG23120420220054343 13/04/2022 Annapurna 0206037WL0003037 Annapurna 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930334 ODUGU ANNAPURNA UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-029-025/070154
(VADA PALEM) 		0206037000NRG23120420220054344 13/04/2022 Narasimhaswami 0206037WL0003037 Narasimhaswami 00468 UBIN0807834 200 200 Processed 14/05/2022 1200930301 ODUGU NARASIMHA SWAMY UNION BANK OF INDIA(508500)
253 Machilipatnam AP-06-037-029-025/070157
(VADA PALEM) 		0206037000NRG23120420220054345 13/04/2022 Veearanjaneyulu 0206037WL0003037 Veearanjaneyulu 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930354 MOPIDEVI VEERANJANEYULU UNION BANK OF INDIA(508500)
254 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23120420220054276 13/04/2022 Srinivasarao 0206037WL0003036 Srinivasarao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930355 ODUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-029-025/070164
(VADA PALEM) 		0206037000NRG23120420220054278 13/04/2022 Venkateswararao 0206037WL0003036 Venkateswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930297 MR LANKE VENKATESWARA RAO STATE BANK OF INDIA(508548)
256 Machilipatnam AP-06-037-029-025/070169
(VADA PALEM) 		0206037000NRG23120420220054281 13/04/2022 Nagaraju 0206037WL0003036 Nagaraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930282 ODUGU NAGA RAJU UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23120420220054283 13/04/2022 Esubabu 0206037WL0003036 Esubabu 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930323 KOPPANATHI YESUBABU UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-029-025/070171
(VADA PALEM) 		0206037000NRG23120420220054285 13/04/2022 Mangamma 0206037WL0003036 Mangamma 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930314 TAMMU MANGAMMA UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-029-025/070179
(VADA PALEM) 		0206037000NRG23120420220054346 13/04/2022 nagulu 0206037WL0003037 nagulu 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930353 Vodugu Nagulu SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23120420220054286 13/04/2022 Chandralankayya 0206037WL0003036 Chandralankayya 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930254 ODUGU CHANDRA LANKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23120420220054288 13/04/2022 Jayalakshmi 0206037WL0003036 Jayalakshmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930250 Vodugu Jaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23120420220054287 13/04/2022 Nagarjuna 0206037WL0003036 Nagarjuna 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930260 ODUGU NAGARJUNA UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-029-025/070192
(VADA PALEM) 		0206037000NRG23120420220054289 13/04/2022 Mahendrudu 0206037WL0003036 Mahendrudu 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930269 KATIKALA MAHARUDRUDU UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-029-025/070195
(VADA PALEM) 		0206037000NRG23120420220054292 13/04/2022 Janakamma 0206037WL0003036 Janakamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930336 NAGIDI JANAKAMMA UNION BANK OF INDIA(508500)
265 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23120420220054295 13/04/2022 Naga Lakshmi 0206037WL0003036 Naga Lakshmi 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930274 KOPPANATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-029-025/070200
(VADA PALEM) 		0206037000NRG23120420220054297 13/04/2022 Baby 0206037WL0003036 Baby 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930275 KOPPANATHI BABY UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-029-025/070200
(VADA PALEM) 		0206037000NRG23120420220054296 13/04/2022 Venkanna 0206037WL0003036 Venkanna 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930287 KOPPANATHI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
268 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23120420220054298 13/04/2022 Savitramma 0206037WL0003036 Savitramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930278 Chintha Savithramma SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23120420220054347 13/04/2022 Venkata swami 0206037WL0003037 Venkata swami 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930306 CHINTA VENKATA SWAMY UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-029-025/070206
(VADA PALEM) 		0206037000NRG23120420220054299 13/04/2022 Visveswararao 0206037WL0003036 Visveswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930358 ODUGU VISWESWARARAO UNION BANK OF INDIA(508500)
271 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23120420220054301 13/04/2022 Venkateswararao 0206037WL0003036 Venkateswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930337 CHINTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23120420220054303 13/04/2022 Veeraswami 0206037WL0003036 Veeraswami 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930352 NAGIDI VEERASWAMY UNION BANK OF INDIA(508500)
273 Machilipatnam AP-06-037-029-025/070210
(VADA PALEM) 		0206037000NRG23120420220054348 13/04/2022 Nagamalleswararao 0206037WL0003037 Nagamalleswararao 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930289 MOPIDEVI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-029-025/070211
(VADA PALEM) 		0206037000NRG23120420220054349 13/04/2022 Chandralanka 0206037WL0003037 Chandralanka 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930333 P CHANDRA LANKA AND P GANGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
275 Machilipatnam AP-06-037-029-025/070212
(VADA PALEM) 		0206037000NRG23120420220054304 13/04/2022 Senkaramma 0206037WL0003036 Senkaramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930331 ODUGU SANKARAMMA UNION BANK OF INDIA(508500)
276 Machilipatnam AP-06-037-029-025/070235
(VADA PALEM) 		0206037000NRG23120420220054306 13/04/2022 Nancharamma 0206037WL0003036 Nancharamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930273 Mrs KARADI NANCHARAMMA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-029-025/070235
(VADA PALEM) 		0206037000NRG23120420220054305 13/04/2022 Sattiraju 0206037WL0003036 Sattiraju 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930345 KARADI SATTHIRAJU UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-029-025/070246
(VADA PALEM) 		0206037000NRG23120420220054350 13/04/2022 Nageswaramma 0206037WL0003037 Nageswaramma 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930318 KATIKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
279 Machilipatnam AP-06-037-029-025/070247
(VADA PALEM) 		0206037000NRG23120420220054351 13/04/2022 Adi lakShmi 0206037WL0003037 Adi lakShmi 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930256 Mopidevi Adhi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
280 Machilipatnam AP-06-037-029-025/070248
(VADA PALEM) 		0206037000NRG23120420220054307 13/04/2022 Baburao 0206037WL0003036 Baburao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930319 ODUGU BABU RAO UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-029-025/070248
(VADA PALEM) 		0206037000NRG23120420220054308 13/04/2022 Venkata narasamma 0206037WL0003036 Venkata narasamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930299 ODUGU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23120420220054309 13/04/2022 Nageswararao 0206037WL0003036 Nageswararao 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930342 KOKKILIGADDA NAGESWAR UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-029-025/070253
(VADA PALEM) 		0206037000NRG23120420220054311 13/04/2022 VenkaTEswaramma 0206037WL0003036 VenkaTEswaramma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930325 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
284 Machilipatnam AP-06-037-029-025/070258
(VADA PALEM) 		0206037000NRG23120420220054314 13/04/2022 Venkateswaramma 0206037WL0003036 Venkateswaramma 00468 UBIN0807834 400 400 Processed 14/05/2022 1200930339 Kokkiligadda Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
285 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23120420220054321 13/04/2022 Adi Lakshmi 0206037WL0003036 Adi Lakshmi 00468 UBIN0807834 200 200 Processed 14/05/2022 1200930298 NAGIDI ADI LAKSHMI UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23120420220054320 13/04/2022 Vasu 0206037WL0003036 Vasu 00468 UBIN0807834 200 200 Processed 14/05/2022 1200930304 NAGIDI VASU UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-029-025/070281
(VADA PALEM) 		0206037000NRG23120420220054322 13/04/2022 yankamma 0206037WL0003036 yankamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930332 Boddu Yenkamma SAPTAGIRI GRAMEENA BANK(607053)
288 Machilipatnam AP-06-037-029-025/070291
(VADA PALEM) 		0206037000NRG23120420220054323 13/04/2022 N.v.v Prasad 0206037WL0003036 N.v.v Prasad 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930344 ODUGU NAGA VARAPRASAD UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-029-025/070293
(VADA PALEM) 		0206037000NRG23120420220054354 13/04/2022 Ravi 0206037WL0003037 Ravi 00468 UBIN0807834 600 600 Processed 14/05/2022 1200930313 ODUGU RAVI UNION BANK OF INDIA(508500)
290 Machilipatnam AP-06-037-029-025/070304
(VADA PALEM) 		0206037000NRG23120420220054324 13/04/2022 Mangamma 0206037WL0003036 Mangamma 00468 UBIN0807834 800 800 Processed 14/05/2022 1200930330 Vodugu Mangamm SAPTAGIRI GRAMEENA BANK(607053)
291 Machilipatnam AP-06-037-030-026/010240
(KONA) 		0206037000NRG23090420220013829 13/04/2022 Kanakadurga 0206037WL0000873 Kanakadurga 00468 UBIN0807834 606 606 Processed 14/05/2022 1200930329 PERUMALLA KANAKA DURGA UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-030-026/010336
(KONA) 		0206037000NRG23090420220013831 13/04/2022 Lakshmi 0206037WL0000873 Lakshmi 00468 UBIN0807834 606 606 Processed 14/05/2022 1200930281 KOREPALLI LAKSHMI BANK OF INDIA(508505)
293 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23090420220014123 13/04/2022 Karun Kumar 0206037WL0000911 Karun Kumar 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930295 KONDURU KARUN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23090420220014124 13/04/2022 Rajeswari 0206037WL0000911 Rajeswari 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930279 KONDURU RAJESWARI UNION BANK OF INDIA(508500)
295 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23090420220014126 13/04/2022 Nagalakshmi 0206037WL0000911 Nagalakshmi 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930338 TALAPULA NAGALAKSHMI UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23090420220014125 13/04/2022 Venkata Nancharayya 0206037WL0000911 Venkata Nancharayya 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930251 TALAPULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
297 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23090420220014127 13/04/2022 Durganarasimha Rao 0206037WL0000911 Durganarasimha Rao 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930247 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
298 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23090420220014129 13/04/2022 Nagalakshmi 0206037WL0000911 Nagalakshmi 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930288 GADE NAGALAKSHMI UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23090420220014130 13/04/2022 Ramakrishna 0206037WL0000911 Ramakrishna 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930270 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23090420220014131 13/04/2022 Ramanujamma 0206037WL0000911 Ramanujamma 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930272 CHAPALA RAMANUJAMMA UNION BANK OF INDIA(508500)
301 Machilipatnam AP-06-037-031-026/040078
(THUMMALACHERUVU) 		0206037000NRG23090420220014132 13/04/2022 Nancharayya 0206037WL0000911 Nancharayya 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930300 ARJA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Machilipatnam AP-06-037-031-026/040079
(THUMMALACHERUVU) 		0206037000NRG23090420220014133 13/04/2022 Bhaskara Rao 0206037WL0000911 Bhaskara Rao 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930246 ARJA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Machilipatnam AP-06-037-031-026/040156
(THUMMALACHERUVU) 		0206037000NRG23090420220014134 13/04/2022 Seetayya 0206037WL0000911 Seetayya 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930264 Mr SEETAIAH NAGISETTY INDIAN BANK(607105)
304 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23090420220014135 13/04/2022 Poturaju 0206037WL0000911 Poturaju 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930262 KANCHARLAPALLI POTHU RAJU UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23090420220014136 13/04/2022 Gopalaswami 0206037WL0000911 Gopalaswami 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930271 TALUPULA GOPALASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
306 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23090420220014138 13/04/2022 Kondayya 0206037WL0000911 Kondayya 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930296 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23090420220014139 13/04/2022 Sarasamma 0206037WL0000911 Sarasamma 00468 UBIN0807834 406 406 Processed 14/05/2022 1200930276 ARAVA SARASWATHI UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-031-026/040265
(THUMMALACHERUVU) 		0206037000NRG23090420220014141 13/04/2022 Balakrishna 0206037WL0000911 Balakrishna 00468 UBIN0807834 406 406 Rejected 14/05/2022 1200930286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77803 77803
309 Machilipatnam AP-06-037-029-025/070282
(VADA PALEM) 		0206037000NRG23120420220054353 13/04/2022 Hari Krishna 0206037WL0003037 Hari Krishna 00678 APBL0006002 600 600 Processed 14/05/2022 1200930245 ODUGU HARIKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 600 600
310 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23120420220054213 13/04/2022 naaga mani 0206037WL0003036 naaga mani 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930406 Kalikala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
311 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23120420220054212 13/04/2022 VENKATESWARAMMA 0206037WL0003036 VENKATESWARAMMA 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930390 Katikala Kameswaramma SAPTAGIRI GRAMEENA BANK(607053)
312 Machilipatnam AP-06-037-029-025/070024
(VADA PALEM) 		0206037000NRG23120420220054333 13/04/2022 Chandralanka 0206037WL0003037 Chandralanka 00709 IDIB0SGB001 600 600 Processed 14/05/2022 1200930387 Chilakalapudi Chandra Lanka SAPTAGIRI GRAMEENA BANK(607053)
313 Machilipatnam AP-06-037-029-025/070052
(VADA PALEM) 		0206037000NRG23120420220054234 13/04/2022 Nagalakshmi 0206037WL0003036 Nagalakshmi 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930402 Odugu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
314 Machilipatnam AP-06-037-029-025/070053
(VADA PALEM) 		0206037000NRG23120420220054236 13/04/2022 Lakshmi 0206037WL0003036 Lakshmi 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930388 ODUGU LAKSHMI w o Veeranjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
315 Machilipatnam AP-06-037-029-025/070088
(VADA PALEM) 		0206037000NRG23120420220054250 13/04/2022 Vijaya lakShmi 0206037WL0003036 Vijaya lakShmi 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930393 Kokkiligadda Vijaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23120420220054261 13/04/2022 Pandu Ranga 0206037WL0003036 Pandu Ranga 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930391 Vodugu Pandu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
317 Machilipatnam AP-06-037-029-025/070164
(VADA PALEM) 		0206037000NRG23120420220054279 13/04/2022 Syamala 0206037WL0003036 Syamala 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930392 Lanke Syamala SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-029-025/070206
(VADA PALEM) 		0206037000NRG23120420220054300 13/04/2022 Dhana lakshmi 0206037WL0003036 Dhana lakshmi 00709 IDIB0SGB001 400 400 Processed 14/05/2022 1200930389 Vodugu Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
319 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23120420220054310 13/04/2022 Bujji 0206037WL0003036 Bujji 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930530 KOKKILIGADDA DEVI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
320 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23120420220054318 13/04/2022 Rama Krishna 0206037WL0003036 Rama Krishna 00709 IDIB0SGB001 800 800 Processed 14/05/2022 1200930405 RAMA KRISHNA BADUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8200 8200
Total 192933 192933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_130422APB_FTO_13540 Bank of India BKID0005643 MACHILIPATNAM 4024
2 Machilipatnam AP0206037_130422APB_FTO_13540 Canara Bank CNRB0000893 MACHILIPATNAM 606
3 Machilipatnam AP0206037_130422APB_FTO_13540 Canara Bank CNRB0001361 TALLAPALEM 2940
4 Machilipatnam AP0206037_130422APB_FTO_13540 Canara Bank CNRB0013347 MACHILIPATNAM II 2192
5 Machilipatnam AP0206037_130422APB_FTO_13540 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 800
6 Machilipatnam AP0206037_130422APB_FTO_13540 IDBI Bank IBKL0000871 MACHILIPATNAM 1624
7 Machilipatnam AP0206037_130422APB_FTO_13540 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 360
8 Machilipatnam AP0206037_130422APB_FTO_13540 INDIAN BANK IDIB000M019 MASULIPATNAM 8020
9 Machilipatnam AP0206037_130422APB_FTO_13540 INDIAN BANK IDIB000M123 MAJERU 50040
10 Machilipatnam AP0206037_130422APB_FTO_13540 INDIAN BANK IDIB000M507 MACHILIPATNAM 1400
11 Machilipatnam AP0206037_130422APB_FTO_13540 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 22000
12 Machilipatnam AP0206037_130422APB_FTO_13540 Punjab National Bank PUNB0156710 Machilipatnam 2206
13 Machilipatnam AP0206037_130422APB_FTO_13540 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 800
14 Machilipatnam AP0206037_130422APB_FTO_13540 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6926
15 Machilipatnam AP0206037_130422APB_FTO_13540 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 600
16 Machilipatnam AP0206037_130422APB_FTO_13540 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 812
17 Machilipatnam AP0206037_130422APB_FTO_13540 UNION BANK OF INDIA UBIN0802727 JAVVARPET 980
18 Machilipatnam AP0206037_130422APB_FTO_13540 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 77803
19 Machilipatnam AP0206037_130422APB_FTO_13540 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 600
20 Machilipatnam AP0206037_130422APB_FTO_13540 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 8200

Download In Excel