Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210422APB_FTO_25455
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-06-037-027-024/010715
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183899 21/04/2022 VENKATA MADHAVA RAO 0206037WL0007649 VENKATA MADHAVA RAO 00032 UTIB0000069 1380 1380 Processed 12/05/2022 1109985008 MR ABBURI VENKATA MADHAVARAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23190420220157670 21/04/2022 Vani 0206037WL0006919 Vani 00048 BKID0005643 942 942 Processed 12/05/2022 1109985106 BOYINA VANI IDFC BANK LIMITED(608117)
SubTotal 942 942
3 Machilipatnam AP-06-037-003-003/010190
(TALLAPALEM) 		0206037000NRG23200420220167150 21/04/2022 naga siva 0206037WL0007197 naga siva 00078 CNRB0000893 200 200 Processed 12/05/2022 1109985091 MAGANTI NAGA SIVA CANARA BANK(508532)
SubTotal 200 200
4 Machilipatnam AP-06-037-003-003/010024
(TALLAPALEM) 		0206037000NRG23200420220167111 21/04/2022 Seetamahalakshmi 0206037WL0007197 Seetamahalakshmi 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984874 MAGANTI SEETHA MAHALAXMI CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/010026
(TALLAPALEM) 		0206037000NRG23200420220167112 21/04/2022 Nagamani 0206037WL0007197 Nagamani 00078 CNRB0001361 600 600 Processed 12/05/2022 1109985312 KUPPALA NAGAMANI CANARA BANK(508532)
6 Machilipatnam AP-06-037-003-003/010037
(TALLAPALEM) 		0206037000NRG23200420220167116 21/04/2022 Gangamma 0206037WL0007197 Gangamma 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984870 BUGGALA GANGAMMA CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23200420220167117 21/04/2022 Vakalayya 0206037WL0007197 Vakalayya 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985084 MAGANTI VAKALAIAH CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23200420220167118 21/04/2022 Varalakshmi 0206037WL0007197 Varalakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985085 MAGANTI VARA LAXMI CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/010041
(TALLAPALEM) 		0206037000NRG23200420220167119 21/04/2022 Venkata Ratnam 0206037WL0007197 Venkata Ratnam 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984871 Sreekakulapu Venkata Rathnam IDFC BANK LIMITED(608117)
10 Machilipatnam AP-06-037-003-003/010041
(TALLAPALEM) 		0206037000NRG23200420220167120 21/04/2022 Venkateswara Rao 0206037WL0007197 Venkateswara Rao 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984892 SREEKAKULAPU VENKATESWARA RAO CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/010073
(TALLAPALEM) 		0206037000NRG23200420220167133 21/04/2022 Chintalu 0206037WL0007197 Chintalu 00078 CNRB0001361 200 200 Processed 12/05/2022 1109984889 KURAKU CHITHALU CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23200420220167134 21/04/2022 Aggiramudu 0206037WL0007197 Aggiramudu 00078 CNRB0001361 600 600 Processed 12/05/2022 1109985310 KURAAKU AGGIRAMUDU CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/010075
(TALLAPALEM) 		0206037000NRG23200420220167135 21/04/2022 Samrajyam 0206037WL0007197 Samrajyam 00078 CNRB0001361 200 200 Processed 12/05/2022 1109985311 BORRA SAMRAJYAM CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/010078
(TALLAPALEM) 		0206037000NRG23200420220167136 21/04/2022 Gangamma 0206037WL0007197 Gangamma 00078 CNRB0001361 400 400 Processed 12/05/2022 1109985313 MANNEM GANGAMMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/010079
(TALLAPALEM) 		0206037000NRG23200420220167137 21/04/2022 Nagasiva 0206037WL0007197 Nagasiva 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984893 MAGANTI NAGA SIVA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/010079
(TALLAPALEM) 		0206037000NRG23200420220167138 21/04/2022 Ramanujamma 0206037WL0007197 Ramanujamma 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984897 MAGANTI RAMANJAMMA CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/010193
(TALLAPALEM) 		0206037000NRG23200420220167151 21/04/2022 Nagababu 0206037WL0007197 Nagababu 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985314 MANNEM NAGABABU UCO BANK(607066)
18 Machilipatnam AP-06-037-003-003/010193
(TALLAPALEM) 		0206037000NRG23200420220167152 21/04/2022 Venkata Ramalakshmi 0206037WL0007197 Venkata Ramalakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985094 MANNAM VENKATA RAMA LAKSHMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/010195
(TALLAPALEM) 		0206037000NRG23200420220167153 21/04/2022 Mahalakshmi 0206037WL0007197 Mahalakshmi 00078 CNRB0001361 600 600 Processed 12/05/2022 1109984876 GUDISEVA MAHA LAXMI CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/010213
(TALLAPALEM) 		0206037000NRG23200420220167154 21/04/2022 VEERA VENKATA NAGENDRARAO 0206037WL0007197 VEERA VENKATA NAGENDRARAO 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984879 BUGGALA VEERA VENKATA NAGENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23200420220167156 21/04/2022 Chintanna 0206037WL0007197 Chintanna 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985009 VADDI CHINTANNA CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23200420220167158 21/04/2022 Rajesh 0206037WL0007197 Rajesh 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985011 VADDI RAJESH CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23200420220167157 21/04/2022 Varalakshmi 0206037WL0007197 Varalakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985010 VADDI VARA LAKSHMI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/020025
(TALLAPALEM) 		0206037000NRG23200420220167159 21/04/2022 Nagalakshmi 0206037WL0007197 Nagalakshmi 00078 CNRB0001361 200 200 Processed 12/05/2022 1109985092 VADDI NAGA LAXMI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/020025
(TALLAPALEM) 		0206037000NRG23200420220167160 21/04/2022 Nancharaiah 0206037WL0007197 Nancharaiah 00078 CNRB0001361 600 600 Processed 12/05/2022 1109985093 VADDI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23200420220167183 21/04/2022 Gangamma 0206037WL0007197 Gangamma 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984895 USALA GANGAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23200420220167182 21/04/2022 Venkanna 0206037WL0007197 Venkanna 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984878 USALA VENKANNA CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23200420220167184 21/04/2022 Nagendra Rao 0206037WL0007197 Nagendra Rao 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985083 VUSALA NAGENDRA RAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23200420220167185 21/04/2022 Venkata Ramana 0206037WL0007197 Venkata Ramana 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985056 VUSALA RAMANA CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/040004
(TALLAPALEM) 		0206037000NRG23200420220167186 21/04/2022 Adilakshmi 0206037WL0007197 Adilakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984872 USALA ADI LAKSHMI CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23200420220167188 21/04/2022 Srilakshmi 0206037WL0007197 Srilakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984881 USALA SREE LAKSHMI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23200420220167187 21/04/2022 Srinivasa Rao 0206037WL0007197 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984886 USALA SREENUVASA RAO CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/040006
(TALLAPALEM) 		0206037000NRG23200420220167189 21/04/2022 Kondalamma 0206037WL0007197 Kondalamma 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984882 U KONDAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/040007
(TALLAPALEM) 		0206037000NRG23200420220167191 21/04/2022 Anjaneyulu 0206037WL0007197 Anjaneyulu 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984890 VUSALA ANJANEYULU CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/040007
(TALLAPALEM) 		0206037000NRG23200420220167190 21/04/2022 Lakshmikantam 0206037WL0007197 Lakshmikantam 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984875 VUSALA LAKSHMI KANTHAM CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/040007
(TALLAPALEM) 		0206037000NRG23200420220167192 21/04/2022 Syamul 0206037WL0007197 Syamul 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984888 VUSALA SAMUAUEL CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23200420220167194 21/04/2022 Rangamma 0206037WL0007197 Rangamma 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984883 U RANGAMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23200420220167193 21/04/2022 Rosayya 0206037WL0007197 Rosayya 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984869 VUSAL ROSAIAH CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/040009
(TALLAPALEM) 		0206037000NRG23200420220167195 21/04/2022 Jayalakshmi 0206037WL0007197 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984884 USALA JAYA LAKSHMI CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23200420220167196 21/04/2022 Indira 0206037WL0007197 Indira 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109985082 SEELAM INDIRA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/040015
(TALLAPALEM) 		0206037000NRG23200420220167198 21/04/2022 Nagamalleswaramma 0206037WL0007197 Nagamalleswaramma 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984896 USALA NAGAMALLESWARAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/040016
(TALLAPALEM) 		0206037000NRG23200420220167200 21/04/2022 Nageswaramma 0206037WL0007197 Nageswaramma 00078 CNRB0001361 600 600 Processed 12/05/2022 1109984877 USALA NAGESWARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/040016
(TALLAPALEM) 		0206037000NRG23200420220167199 21/04/2022 Ramarao 0206037WL0007197 Ramarao 00078 CNRB0001361 800 800 Processed 12/05/2022 1109984873 VUSALA RAMBABU CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/040017
(TALLAPALEM) 		0206037000NRG23200420220167201 21/04/2022 Adiseshu 0206037WL0007197 Adiseshu 00078 CNRB0001361 400 400 Processed 12/05/2022 1109984891 VUSALA ADISESHU CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/040018
(TALLAPALEM) 		0206037000NRG23200420220167204 21/04/2022 Lakshmi 0206037WL0007197 Lakshmi 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984885 VUSALA LAXMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/040018
(TALLAPALEM) 		0206037000NRG23200420220167202 21/04/2022 Subbarao 0206037WL0007197 Subbarao 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984880 VULA SUBBA RAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/040052
(TALLAPALEM) 		0206037000NRG23200420220167209 21/04/2022 Ayyppa 0206037WL0007197 Ayyppa 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984887 USALA AYYAPPA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/040052
(TALLAPALEM) 		0206037000NRG23200420220167210 21/04/2022 Meri 0206037WL0007197 Meri 00078 CNRB0001361 1200 1200 Processed 12/05/2022 1109984894 VUSALA MARY CANARA BANK(508532)
49 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23190420220157673 21/04/2022 Nageswarao 0206037WL0006919 Nageswarao 00078 CNRB0001361 942 942 Processed 12/05/2022 1109985035 GOVADA NAGESWARA RAO CANARA BANK(508532)
SubTotal 42942 42942
50 Machilipatnam AP-06-037-026-023/020113
(GOLLAPALEM) 		0206037000NRG23190420220149043 21/04/2022 Kanakachintayya 0206037WL0006646 Kanakachintayya 00078 CNRB0013347 1284 1284 Processed 12/05/2022 1109984905 GORIPARTHI KANAKA CHINTAIA CANARA BANK(508532)
SubTotal 1284 1284
51 Machilipatnam AP-06-037-025-023/010078
(NELAKURRU) 		0206037000NRG23190420220142759 21/04/2022 V N Varaprasadh 0206037WL0006366 V N Varaprasadh 00165 IBKL0000871 705 705 Processed 12/05/2022 1109985200 TUMU VENKATA NAGENDHRA VARA PRASADBABU IDBI BANK(607095)
SubTotal 705 705
52 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182563 21/04/2022 Krupa 0206037WL0007626 Krupa 00176 IDIB000C006 1200 1200 Processed 12/05/2022 1109984989 Mrs Kokkiligadda Krupa INDIAN BANK(607105)
53 Machilipatnam AP-06-037-027-024/010788
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182962 21/04/2022 VENKATESWARARAO 0206037WL0007634 VENKATESWARARAO 00176 IDIB000C006 1320 1320 Processed 12/05/2022 1109984858 Mr Balla Venkateswararao INDIAN BANK(607105)
SubTotal 2520 2520
54 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG23200420220177371 21/04/2022 Venkatajayalakshmi 0206037WL0007441 Venkatajayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985029 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
55 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23200420220177917 21/04/2022 Padmakumari 0206037WL0007455 Padmakumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985221 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
56 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23200420220177372 21/04/2022 Apparao 0206037WL0007441 Apparao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985167 Mr APPA RAO KONA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23200420220177373 21/04/2022 Kanyakumari 0206037WL0007441 Kanyakumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985149 Smt KANYA KUMARI KONA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23200420220177374 21/04/2022 Ammaji 0206037WL0007441 Ammaji 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985217 Mrs KONA AMMAJI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23200420220177375 21/04/2022 Vijayalakshmi 0206037WL0007441 Vijayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985223 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG23160420220101286 21/04/2022 Koteswaramma 0206037WL0004760 Koteswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985013 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
61 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG23200420220177376 21/04/2022 Padmavathi 0206037WL0007441 Padmavathi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984947 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23200420220177920 21/04/2022 Ammana 0206037WL0007455 Ammana 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985162 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23200420220177919 21/04/2022 Venkatadasu 0206037WL0007455 Venkatadasu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984946 CHITTIBOMMA VENKATA DASU UNION BANK OF INDIA(508500)
64 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23200420220177377 21/04/2022 Malleswaramma 0206037WL0007441 Malleswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985025 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-021-019/030035
(SULTANNAGARAM) 		0206037000NRG23160420220101288 21/04/2022 Suneetha 0206037WL0004760 Suneetha 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985068 Smt SUNEETHA CHANDIKA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-021-019/030044
(SULTANNAGARAM) 		0206037000NRG23200420220177922 21/04/2022 Achamma 0206037WL0007455 Achamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985154 Mrs KONA ACHHAMMA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-021-019/030044
(SULTANNAGARAM) 		0206037000NRG23200420220177921 21/04/2022 Chinna Venkata Dasu 0206037WL0007455 Chinna Venkata Dasu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985115 Mr KONA CHINA VENKATADASU INDIAN BANK(607105)
68 Machilipatnam AP-06-037-021-019/030045
(SULTANNAGARAM) 		0206037000NRG23160420220101113 21/04/2022 Nageswaramma 0206037WL0004754 Nageswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985128 Mrs NAGESWARAMMA DIVI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-021-019/030048
(SULTANNAGARAM) 		0206037000NRG23200420220177923 21/04/2022 Venkateswaramma 0206037WL0007455 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985150 Mrs VENKATESWARAMMA SAPISETTI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23200420220177924 21/04/2022 Ramadevi 0206037WL0007455 Ramadevi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985113 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
71 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG23200420220177925 21/04/2022 Rani 0206037WL0007455 Rani 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985022 Mrs RANI PAMARTHI INDIAN BANK(607105)
72 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG23160420220101177 21/04/2022 Prasadh 0206037WL0004757 Prasadh 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985208 MURRALA PRASAD UNION BANK OF INDIA(508500)
73 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23160420220101115 21/04/2022 Jyothilakshmi 0206037WL0004754 Jyothilakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985067 Mrs JYOTHI LAKSHMI LANDA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG23160420220101116 21/04/2022 Ramarao 0206037WL0004754 Ramarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984921 Mr MENDA RAMARAO INDIAN BANK(607105)
75 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG23200420220177926 21/04/2022 Madhavi 0206037WL0007455 Madhavi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985019 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23160420220101118 21/04/2022 Srinivasarao 0206037WL0004754 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985159 Mr PAMARTHI PANDURANGAVEERAVENKATA SIVA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23160420220101117 21/04/2022 Visali 0206037WL0004754 Visali 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985153 Mrs PAMARTHI VISALAKSHI INDIAN BANK(607105)
78 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23160420220101061 21/04/2022 Ammagaru 0206037WL0004750 Ammagaru 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985074 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
79 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23200420220177378 21/04/2022 Veeraanjayneyulu 0206037WL0007441 Veeraanjayneyulu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985121 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
80 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG23160420220101119 21/04/2022 Ramaswami 0206037WL0004754 Ramaswami 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985219 MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Machilipatnam AP-06-037-021-019/030086
(SULTANNAGARAM) 		0206037000NRG23190420220145023 21/04/2022 Venkateswaramma 0206037WL0006506 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984922 Mrs VENKATESWARAMMA YARLAGADDA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-021-019/030089
(SULTANNAGARAM) 		0206037000NRG23190420220145024 21/04/2022 Sarojini 0206037WL0006506 Sarojini 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984976 CHALAPATHI SAROJINI UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG23200420220177929 21/04/2022 Veerakumari 0206037WL0007455 Veerakumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985146 Mrs Veeranki Veerakumari INDIAN BANK(607105)
84 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG23200420220177379 21/04/2022 Venkateswaramma 0206037WL0007441 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985044 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23160420220101090 21/04/2022 Adhilakshmi 0206037WL0004752 Adhilakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985041 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23160420220101165 21/04/2022 Kotilingam 0206037WL0004756 Kotilingam 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985164 Mr KOTI LINGAM POSINA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23160420220101166 21/04/2022 Lakshmi Sirisha 0206037WL0004756 Lakshmi Sirisha 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985132 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
88 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG23200420220177930 21/04/2022 Varalakshmi 0206037WL0007455 Varalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985017 Mrs CHENNURI S VARALAKSHMI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG23160420220101062 21/04/2022 Jayamma 0206037WL0004750 Jayamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985047 Mrs Katta Jayamma INDIAN BANK(607105)
90 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG23160420220101063 21/04/2022 Lakshmi 0206037WL0004750 Lakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985147 Mrs LAKSHMI KATTA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23160420220101064 21/04/2022 Srinivasarao 0206037WL0004750 Srinivasarao 00176 IDIB000M019 1470 1470 Rejected 12/05/2022 1109985120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23160420220101065 21/04/2022 Sujata 0206037WL0004750 Sujata 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985144 Mrs Nangegadda Sujatha INDIAN BANK(607105)
93 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG23200420220177931 21/04/2022 Nagamani 0206037WL0007455 Nagamani 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985143 Mrs NAGAMANI MATTA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23190420220145025 21/04/2022 Hymavathi 0206037WL0006506 Hymavathi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984944 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-021-019/030124
(SULTANNAGARAM) 		0206037000NRG23200420220177380 21/04/2022 Vijayalakshmi 0206037WL0007441 Vijayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985151 Mrs KAGITHA VIJAYALAKSHMI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23200420220177933 21/04/2022 Sivaparvati 0206037WL0007455 Sivaparvati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985131 Mrs MATTA SIVA PARVATHI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-021-019/030132
(SULTANNAGARAM) 		0206037000NRG23200420220177934 21/04/2022 Kareemunnisa 0206037WL0007455 Kareemunnisa 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985028 Mrs SHAIKH KARIMUNNISA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-021-019/030136
(SULTANNAGARAM) 		0206037000NRG23200420220177935 21/04/2022 Ramadevi 0206037WL0007455 Ramadevi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984966 Mrs MULLAPUDI RAMADEVI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23160420220101178 21/04/2022 Amaleswarao 0206037WL0004757 Amaleswarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985157 Mr AMALESWARA RAO MATTA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23190420220145026 21/04/2022 Nancharamma 0206037WL0006506 Nancharamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984960 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
101 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG23190420220145027 21/04/2022 Veeraraghavamma 0206037WL0006506 Veeraraghavamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984907 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
102 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23200420220177936 21/04/2022 Arjunarao 0206037WL0007455 Arjunarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984543 YARLAGADDA ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG23200420220177381 21/04/2022 Sobharani 0206037WL0007441 Sobharani 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985040 Mrs SOBHA RANI BALAGANI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23160420220101167 21/04/2022 Kankadurga 0206037WL0004756 Kankadurga 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985050 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23160420220101092 21/04/2022 Jayalakshmi 0206037WL0004752 Jayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985139 Mrs VADUPU VENKATANAGAJEYALAKSHMI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23160420220101091 21/04/2022 Rambabu 0206037WL0004752 Rambabu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985117 Mr VADUPU RAMBABU INDIAN BANK(607105)
107 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG23190420220145029 21/04/2022 Annapurna 0206037WL0006506 Annapurna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985024 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23200420220177937 21/04/2022 Krishna 0206037WL0007455 Krishna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985222 Mr KRISHNA MATTA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23200420220177938 21/04/2022 Venkatasubbamma 0206037WL0007455 Venkatasubbamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985224 Mrs Matta Venkata Subbamma INDIAN BANK(607105)
110 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23160420220101068 21/04/2022 Prasanthikumari 0206037WL0004750 Prasanthikumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985140 Mrs PRASANTI KUMARI VUPALAPU INDIAN BANK(607105)
111 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23160420220101067 21/04/2022 Srinivasarao 0206037WL0004750 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985119 Mr SRINIVASA RAO VUPALAPU INDIAN BANK(607105)
112 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23200420220177939 21/04/2022 Venkateswaramma 0206037WL0007455 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985063 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG23190420220145032 21/04/2022 Bharati 0206037WL0006506 Bharati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985039 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23160420220101290 21/04/2022 Venkateswaramma 0206037WL0004760 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985073 Mrs Yarlagadda Venkateswaramma INDIAN BANK(607105)
115 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23160420220101289 21/04/2022 Venkateswarao 0206037WL0004760 Venkateswarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985069 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23160420220101291 21/04/2022 Savitramma 0206037WL0004760 Savitramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985066 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23160420220101121 21/04/2022 Venkateswaramma 0206037WL0004754 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984962 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23160420220101120 21/04/2022 Venkateswarao 0206037WL0004754 Venkateswarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984975 MATTA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Machilipatnam AP-06-037-021-019/030209
(SULTANNAGARAM) 		0206037000NRG23160420220101122 21/04/2022 Ramalakshmi 0206037WL0004754 Ramalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985086 YARLAGADDA RAMALAKSHMI UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23160420220101123 21/04/2022 Sarojini 0206037WL0004754 Sarojini 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985160 Mrs SAROJINI PIRIKATLA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-021-019/030236
(SULTANNAGARAM) 		0206037000NRG23200420220177942 21/04/2022 Nagalakshmi 0206037WL0007455 Nagalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985218 Mrs Modugumudi Nagalakshmi INDIAN BANK(607105)
122 Machilipatnam AP-06-037-021-019/030238
(SULTANNAGARAM) 		0206037000NRG23190420220145033 21/04/2022 Kondamma 0206037WL0006506 Kondamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984949 Mrs KONDAMMA DEVABOYINA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-021-019/030249
(SULTANNAGARAM) 		0206037000NRG23200420220177943 21/04/2022 Chamundeswari 0206037WL0007455 Chamundeswari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985076 Mrs Matta Chamundeswari INDIAN BANK(607105)
124 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG23160420220101180 21/04/2022 Padmavathi 0206037WL0004757 Padmavathi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985055 Mrs EDE PADMAVATHI INDIAN BANK(607105)
125 Machilipatnam AP-06-037-021-019/030266
(SULTANNAGARAM) 		0206037000NRG23200420220177944 21/04/2022 Samrajyam 0206037WL0007455 Samrajyam 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985107 MATTA SAMRAJYAM UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-021-019/030269
(SULTANNAGARAM) 		0206037000NRG23160420220101124 21/04/2022 Vijayalakshmi 0206037WL0004754 Vijayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985070 Mrs VIJAYA LAKSHMI EDE INDIAN BANK(607105)
127 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG23160420220101292 21/04/2022 Nancharamma 0206037WL0004760 Nancharamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985038 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-021-019/030278
(SULTANNAGARAM) 		0206037000NRG23160420220101125 21/04/2022 Ammagaru 0206037WL0004754 Ammagaru 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985165 Mrs Chittibomma Ammagaru INDIAN BANK(607105)
129 Machilipatnam AP-06-037-021-019/030281
(SULTANNAGARAM) 		0206037000NRG23190420220145035 21/04/2022 Sudharani 0206037WL0006506 Sudharani 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984930 Smt SUDHARANI EDE INDIAN BANK(607105)
130 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23200420220177946 21/04/2022 Dhanalakshmi 0206037WL0007455 Dhanalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985089 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-021-019/030290
(SULTANNAGARAM) 		0206037000NRG23160420220101294 21/04/2022 Lakshmi 0206037WL0004760 Lakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984950 Ms LAKSHMI PAMARTHY INDIAN BANK(607105)
132 Machilipatnam AP-06-037-021-019/030290
(SULTANNAGARAM) 		0206037000NRG23160420220101293 21/04/2022 Suresh 0206037WL0004760 Suresh 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985088 PAMARTHI SURESH INDIAN OVERSEAS BANK(508541)
133 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23190420220145037 21/04/2022 Murali 0206037WL0006506 Murali 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985020 CHITTIBOMMA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Machilipatnam AP-06-037-021-019/030303
(SULTANNAGARAM) 		0206037000NRG23190420220145038 21/04/2022 Rajeswari 0206037WL0006506 Rajeswari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984959 Mrs CHITTIBOMMA RAJESWARI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23200420220177948 21/04/2022 Andallamma 0206037WL0007455 Andallamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985026 Mrs ANDLAMMA VEERANKI INDIAN BANK(607105)
136 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23200420220177947 21/04/2022 Venkatapayya 0206037WL0007455 Venkatapayya 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985027 Mr Viramki Venkata Appaiah INDIAN BANK(607105)
137 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG23200420220177384 21/04/2022 Chapasetti Savitri 0206037WL0007441 Chapasetti Savitri 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985136 CHAPASETTI SAVITRI UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG23200420220177386 21/04/2022 Amala 0206037WL0007441 Amala 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985203 Mrs AMALA VICHARAPU INDIAN BANK(607105)
139 Machilipatnam AP-06-037-021-019/030312
(SULTANNAGARAM) 		0206037000NRG23160420220101069 21/04/2022 Ramadevi 0206037WL0004750 Ramadevi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985142 NUTHULAGUNTA RAMA MANI UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23160420220101070 21/04/2022 Nagalakshmi 0206037WL0004750 Nagalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985116 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23160420220101071 21/04/2022 Samrajyam 0206037WL0004750 Samrajyam 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985054 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
142 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG23190420220145040 21/04/2022 Nageswaramma 0206037WL0006506 Nageswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985042 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG23160420220101094 21/04/2022 Hymavati 0206037WL0004752 Hymavati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985127 Mrs KONAKALLA HYMAVATHI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG23160420220101093 21/04/2022 Sambasivarao 0206037WL0004752 Sambasivarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985118 Mr SAMBA SIVA RAO KONAKALLA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG23160420220101169 21/04/2022 Subramaneswarao 0206037WL0004756 Subramaneswarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985109 Mrs UPPALAPU SUBRAHMANYAM UPPALAPU INDIAN BANK(607105)
146 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23160420220101170 21/04/2022 Mahalakshmanudu 0206037WL0004756 Mahalakshmanudu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985080 Mr MURALA MAHALAKSHMUDU INDIAN BANK(607105)
147 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23160420220101171 21/04/2022 Venkateswaramma 0206037WL0004756 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985078 Mrs VENKATESWARAMMA MURALA INDIAN BANK(607105)
148 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG23200420220177949 21/04/2022 Chittamma 0206037WL0007455 Chittamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985126 Mrs Pamarthi Chittemma INDIAN BANK(607105)
149 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23160420220101073 21/04/2022 Anuradha 0206037WL0004750 Anuradha 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984906 Mrs Yarlagadda Anuradha INDIAN BANK(607105)
150 Machilipatnam AP-06-037-021-019/030359
(SULTANNAGARAM) 		0206037000NRG23160420220101072 21/04/2022 Sambasivarao 0206037WL0004750 Sambasivarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985012 YARLAGADDA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Machilipatnam AP-06-037-021-019/030367
(SULTANNAGARAM) 		0206037000NRG23160420220101074 21/04/2022 Rangarao 0206037WL0004750 Rangarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985111 Mr RANGA RAO JANNU INDIAN BANK(607105)
152 Machilipatnam AP-06-037-021-019/030368
(SULTANNAGARAM) 		0206037000NRG23200420220177950 21/04/2022 Saraswathi 0206037WL0007455 Saraswathi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985075 TATA SARASWATHI UNION BANK OF INDIA(508500)
153 Machilipatnam AP-06-037-021-019/030369
(SULTANNAGARAM) 		0206037000NRG23160420220101077 21/04/2022 Sai Krishna 0206037WL0004750 Sai Krishna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985133 Mr SAI KRISHNA JANNU INDIAN BANK(607105)
154 Machilipatnam AP-06-037-021-019/030369
(SULTANNAGARAM) 		0206037000NRG23160420220101075 21/04/2022 Venkatachalam 0206037WL0004750 Venkatachalam 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985163 Mr JANNU VENKATA CHALAM INDIAN BANK(607105)
155 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23200420220177951 21/04/2022 Purnachandrarao 0206037WL0007455 Purnachandrarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985051 Y PURNACHANDRA RAO CANARA BANK(508532)
156 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23200420220177952 21/04/2022 Veeralakshmitulasamma 0206037WL0007455 Veeralakshmitulasamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985209 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-021-019/030374
(SULTANNAGARAM) 		0206037000NRG23200420220177953 21/04/2022 Veerakakani 0206037WL0007455 Veerakakani 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985087 YARLLAGADDA VEERAKAKANI UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23160420220101172 21/04/2022 Saraswati 0206037WL0004756 Saraswati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985053 MEESALA SARASWATHI UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23160420220101173 21/04/2022 Satyanarayana 0206037WL0004756 Satyanarayana 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984948 Mr SATYANARAYANA MISALA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG23160420220101096 21/04/2022 Ankamma 0206037WL0004752 Ankamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985108 Mrs ANKAMMA VASANTHA RAO VEMULA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG23160420220101095 21/04/2022 Nancharamma 0206037WL0004752 Nancharamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985158 VEMULA NANCHARAMMA UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23190420220145041 21/04/2022 Galeebi 0206037WL0006506 Galeebi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985018 SHAIK GALIBHI UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG23200420220177954 21/04/2022 Umalakshmi 0206037WL0007455 Umalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985137 Mrs UMALAKSHMI VEMULA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-021-019/030385
(SULTANNAGARAM) 		0206037000NRG23160420220101097 21/04/2022 Varalakshmi 0206037WL0004752 Varalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985079 SOMAGANI VARALAKSHMI UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-021-019/030386
(SULTANNAGARAM) 		0206037000NRG23160420220101174 21/04/2022 Saraswati 0206037WL0004756 Saraswati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985048 UPPALA SARASWATHI UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG23200420220177387 21/04/2022 Rajakumari 0206037WL0007441 Rajakumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985046 Mrs RAJAKUMARI EEDU INDIAN BANK(607105)
167 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23190420220145043 21/04/2022 Nancharamma 0206037WL0006506 Nancharamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985015 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
168 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23160420220101098 21/04/2022 Bagyalakshmi 0206037WL0004752 Bagyalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985043 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23200420220177955 21/04/2022 Eswaramma 0206037WL0007455 Eswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985156 Mrs ESWARAMMA CHINTA INDIAN BANK(607105)
170 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23200420220177956 21/04/2022 Naga Mohana Rao 0206037WL0007455 Naga Mohana Rao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985125 Mr NAGA MOHAN RAO CHINTA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-021-019/030401
(SULTANNAGARAM) 		0206037000NRG23200420220177957 21/04/2022 Lakshmikoteswaramma 0206037WL0007455 Lakshmikoteswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985124 PADAMATA LAKSHMI KOTESWARAMMA UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-021-019/030401
(SULTANNAGARAM) 		0206037000NRG23200420220177958 21/04/2022 Mandula Manga Rao 0206037WL0007455 Mandula Manga Rao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985123 Mr Padamata Mandulamangarao INDIAN BANK(607105)
173 Machilipatnam AP-06-037-021-019/030403
(SULTANNAGARAM) 		0206037000NRG23190420220145044 21/04/2022 Anjali Kumari 0206037WL0006506 Anjali Kumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984942 MURALA ANJALI KUMARI UNION BANK OF INDIA(508500)
174 Machilipatnam AP-06-037-021-019/030407
(SULTANNAGARAM) 		0206037000NRG23160420220101295 21/04/2022 Masthan Bi 0206037WL0004760 Masthan Bi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985210 SHAIK MASTHAN BI UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23160420220101297 21/04/2022 Nageswaramma 0206037WL0004760 Nageswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984937 Mrs EEDU NAGESWARAMMA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23160420220101296 21/04/2022 Srinivasarao 0206037WL0004760 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985220 EEDE SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Machilipatnam AP-06-037-021-019/030410
(SULTANNAGARAM) 		0206037000NRG23200420220177959 21/04/2022 Roshini 0206037WL0007455 Roshini 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984945 Mrs ROSHANI SHAIK INDIAN BANK(607105)
178 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG23200420220177389 21/04/2022 Ankalamma 0206037WL0007441 Ankalamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985021 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
179 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG23160420220101175 21/04/2022 Venkateswaramma 0206037WL0004756 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985045 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23200420220177960 21/04/2022 Krishna 0206037WL0007455 Krishna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985016 MATTA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-021-019/030436
(SULTANNAGARAM) 		0206037000NRG23200420220177961 21/04/2022 Nageswaramma 0206037WL0007455 Nageswaramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985072 Mrs Matta Nageswaramma INDIAN BANK(607105)
182 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23160420220101078 21/04/2022 Satya Sai Babu 0206037WL0004750 Satya Sai Babu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985014 YARLAGADDA SATYA SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23160420220101079 21/04/2022 Veeramma 0206037WL0004750 Veeramma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984967 Mrs Yarlagadda Veeramma INDIAN BANK(607105)
184 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23160420220101300 21/04/2022 Venkatakumari 0206037WL0004760 Venkatakumari 00176 IDIB000M019 980 980 Processed 12/05/2022 1109984943 Mrs CHAMDIKA V VENKATAKUMARI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG23200420220177390 21/04/2022 Anjibabu 0206037WL0007441 Anjibabu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985207 CHENNURI ANJI BABU UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-021-019/030446
(SULTANNAGARAM) 		0206037000NRG23200420220177391 21/04/2022 Veerakumari 0206037WL0007441 Veerakumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985122 Mrs CHENNURI VEERA KUMARI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG23200420220177962 21/04/2022 Punyavati 0206037WL0007455 Punyavati 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985049 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-021-019/030468
(SULTANNAGARAM) 		0206037000NRG23200420220177392 21/04/2022 Kumari 0206037WL0007441 Kumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985134 Smt VENKATA KUMARI RAYANA INDIAN BANK(607105)
189 Machilipatnam AP-06-037-021-019/030470
(SULTANNAGARAM) 		0206037000NRG23200420220177964 21/04/2022 Lalitha 0206037WL0007455 Lalitha 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985130 Smt LALITA PAMARTHI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23190420220145045 21/04/2022 Veeraghavamma 0206037WL0006506 Veeraghavamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984925 Mrs VEERA RAGHAVAMMA RAJULAPATI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-021-019/030473
(SULTANNAGARAM) 		0206037000NRG23160420220101301 21/04/2022 Govindhamma 0206037WL0004760 Govindhamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985155 MATTA GOVINDAMMA UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-021-019/030473
(SULTANNAGARAM) 		0206037000NRG23160420220101302 21/04/2022 Jyothi 0206037WL0004760 Jyothi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985110 Mrs Matta Jyothi INDIAN BANK(607105)
193 Machilipatnam AP-06-037-021-019/030484
(SULTANNAGARAM) 		0206037000NRG23200420220177393 21/04/2022 Venkatravamma 0206037WL0007441 Venkatravamma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985052 UPPALAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-021-019/030485
(SULTANNAGARAM) 		0206037000NRG23160420220101099 21/04/2022 Sarojini 0206037WL0004752 Sarojini 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985141 Mrs SAROJINI BATHULA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-021-019/030485
(SULTANNAGARAM) 		0206037000NRG23160420220101100 21/04/2022 Sivatulasi 0206037WL0004752 Sivatulasi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985145 Mrs BOTHULA SIVA TULASI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-021-019/030486
(SULTANNAGARAM) 		0206037000NRG23160420220101303 21/04/2022 Venkatakusuma 0206037WL0004760 Venkatakusuma 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985065 DIVI VENKATA KUSUMA IDBI BANK(607095)
197 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG23160420220101176 21/04/2022 Pujita 0206037WL0004756 Pujita 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985090 Mrs PUJITHA MISALA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG23200420220177394 21/04/2022 Adilakshmi 0206037WL0007441 Adilakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985064 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-021-019/030497
(SULTANNAGARAM) 		0206037000NRG23200420220177395 21/04/2022 Gowramma 0206037WL0007441 Gowramma 00176 IDIB000M019 1470 1470 Rejected 12/05/2022 1109985081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Machilipatnam AP-06-037-021-019/030504
(SULTANNAGARAM) 		0206037000NRG23160420220101129 21/04/2022 Narasimhaswami 0206037WL0004754 Narasimhaswami 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985071 Mrs NAGA SAROJA CHALAPATI INDIAN BANK(607105)
201 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG23200420220177397 21/04/2022 Sitamahalakshmi 0206037WL0007441 Sitamahalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985135 Mrs NAGAMALISWARI MAREEDU INDIAN BANK(607105)
202 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG23200420220177396 21/04/2022 Sukumar 0206037WL0007441 Sukumar 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985129 Mr SUKUMAR MARIDU INDIAN BANK(607105)
203 Machilipatnam AP-06-037-021-019/030514
(SULTANNAGARAM) 		0206037000NRG23200420220177398 21/04/2022 naagalakshmi 0206037WL0007441 naagalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985114 Mrs Mothukuri Nagalakshmi INDIAN BANK(607105)
204 Machilipatnam AP-06-037-021-019/030523
(SULTANNAGARAM) 		0206037000NRG23200420220177965 21/04/2022 shrinivaasa raavu 0206037WL0007455 shrinivaasa raavu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984963 MATTA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Machilipatnam AP-06-037-021-019/030525
(SULTANNAGARAM) 		0206037000NRG23160420220101101 21/04/2022 Lakshmi 0206037WL0004752 Lakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984938 Mrs LAKSHMI GURRAM INDIAN BANK(607105)
206 Machilipatnam AP-06-037-021-019/030529
(SULTANNAGARAM) 		0206037000NRG23200420220177966 21/04/2022 Nagababu 0206037WL0007455 Nagababu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985205 Mr NAGA BABU VEERANKI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23200420220177968 21/04/2022 Chinaveerababu 0206037WL0007455 Chinaveerababu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985166 Mr Matta Chinnaveerababu INDIAN BANK(607105)
208 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23200420220177399 21/04/2022 Krishnamohan 0206037WL0007441 Krishnamohan 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985112 Mr KRISHNA MOHAN CHITTIBOMMA LTI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23200420220177400 21/04/2022 Lakshmikumari 0206037WL0007441 Lakshmikumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985152 Mrs CHITTBOMMA LAKSHMIKUMARI INDIAN BANK(607105)
210 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23200420220177970 21/04/2022 Dhaniyalu 0206037WL0007455 Dhaniyalu 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985161 Mr EEDE DHANIYELU INDIAN BANK(607105)
211 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23200420220177971 21/04/2022 Divya Kumari 0206037WL0007455 Divya Kumari 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985148 Mrs Eede Divya Kumari INDIAN BANK(607105)
212 Machilipatnam AP-06-037-021-019/030573
(SULTANNAGARAM) 		0206037000NRG23160420220101102 21/04/2022 Aruna 0206037WL0004752 Aruna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985077 Mrs ARUNA SOGANI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23190420220145047 21/04/2022 Annapurna 0206037WL0006506 Annapurna 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984952 Mrs CHINDA ANNAPURNA ANNAPURNA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23190420220145046 21/04/2022 Sobhanadri 0206037WL0006506 Sobhanadri 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109984955 Mr Chinda Sobhanadri INDIAN BANK(607105)
215 Machilipatnam AP-06-037-021-019/030583
(SULTANNAGARAM) 		0206037000NRG23160420220101134 21/04/2022 jayalakshmi 0206037WL0004754 jayalakshmi 00176 IDIB000M019 1470 1470 Processed 12/05/2022 1109985138 Mrs JAYALAKSHMI VEMULA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183903 21/04/2022 SUDARSAN 0206037WL0007649 SUDARSAN 00176 IDIB000M019 1150 1150 Processed 12/05/2022 1109985290 Mr SUDHARSHAN KATTHULA INDIAN BANK(607105)
SubTotal 238800 238800
217 Machilipatnam AP-06-037-025-023/010125
(NELAKURRU) 		0206037000NRG23190420220140627 21/04/2022 Srinivasarao 0206037WL0006303 Srinivasarao 00176 IDIB000M123 1410 1410 Processed 12/05/2022 1109984909 Mr Oggu Srinivasarao INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183834 21/04/2022 Hemalata 0206037WL0007649 Hemalata 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109985274 Mrs HEMALATHA DOMA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183837 21/04/2022 Lakshmi 0206037WL0007649 Lakshmi 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984913 Mrs BADE LAKSHMI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183836 21/04/2022 Pedda Punnayya 0206037WL0007649 Pedda Punnayya 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985293 Mrs BADE PUNNAIAH INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010126
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182938 21/04/2022 Padmavati 0206037WL0007634 Padmavati 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985007 Mrs PADMAVATHI ASILETI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183839 21/04/2022 Kumari 0206037WL0007649 Kumari 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985235 Mrs Tumu Kumari INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183838 21/04/2022 Venkateswarao 0206037WL0007649 Venkateswarao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985266 Mr TUMU VENKATESWARA RAO INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182939 21/04/2022 Venkateswarao 0206037WL0007634 Venkateswarao 00176 IDIB000M123 220 220 Processed 12/05/2022 1109985234 Mr Geddada Venkateswara Rao INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010135
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182940 21/04/2022 Koteswaramma 0206037WL0007634 Koteswaramma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984844 Mrs KOTESWARAMMA TUMU INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182941 21/04/2022 Srinivasarao 0206037WL0007634 Srinivasarao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985002 Mr Tumu Srinivasarao INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182943 21/04/2022 Rajamma 0206037WL0007634 Rajamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985282 Mrs KARUNA BADUGU INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182944 21/04/2022 Ravi 0206037WL0007634 Ravi 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984958 Mr Badugu Ravi INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182942 21/04/2022 Yasodha Rao 0206037WL0007634 Yasodha Rao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985254 Mr YASODARAO BADUGU INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010138
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183840 21/04/2022 Kalpana 0206037WL0007649 Kalpana 00176 IDIB000M123 920 920 Processed 12/05/2022 1109985286 Mrs KALPANA DASI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182945 21/04/2022 China Venkateswara Rao 0206037WL0007634 China Venkateswara Rao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984974 Mr Kona China Venkateswararao INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182946 21/04/2022 Lakshmi Kumari 0206037WL0007634 Lakshmi Kumari 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984971 Mrs Kona Lakshmikumari INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182948 21/04/2022 Nagalakshmi 0206037WL0007634 Nagalakshmi 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985031 Mrs Kattula Nagalakshmi INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182947 21/04/2022 Ramam Chandra Rao 0206037WL0007634 Ramam Chandra Rao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984841 Mr RAMACHANDRA RAO KATTULA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010145
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182949 21/04/2022 Raghavamma 0206037WL0007634 Raghavamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985226 MRS RAGHAVAMMA BALLA STATE BANK OF INDIA(508548)
236 Machilipatnam AP-06-037-027-024/010148
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183841 21/04/2022 Nagalakshmi 0206037WL0007649 Nagalakshmi 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984847 Mrs NAGA LAKSHMI VAMPUGANI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183843 21/04/2022 Jothsna Devi 0206037WL0007649 Jothsna Devi 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984864 Mrs JYOTSNA DEVI CHODABATHINA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183842 21/04/2022 Ramakrishna 0206037WL0007649 Ramakrishna 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984868 Mr RAMAKRISHNA CHODABATHINA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010152
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183844 21/04/2022 Kumar Babu 0206037WL0007649 Kumar Babu 00176 IDIB000M123 400 400 Processed 12/05/2022 1109984855 Mr KUMAR BABU KONA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010152
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183845 21/04/2022 Venkateswaramma 0206037WL0007649 Venkateswaramma 00176 IDIB000M123 800 800 Processed 12/05/2022 1109984860 Mrs VENKATESWARAMMA KONA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182647 21/04/2022 Baburao 0206037WL0007627 Baburao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984839 Mr BABU RAO GUMMADI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182648 21/04/2022 Sakkubai 0206037WL0007627 Sakkubai 00176 IDIB000M123 1100 1100 Processed 12/05/2022 1109984865 Mrs Gummadi Sakkubayi INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010157
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183846 21/04/2022 Naga Manimma 0206037WL0007649 Naga Manimma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985000 Mrs Chodabattina Naga Manimma INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182650 21/04/2022 Bhushamma 0206037WL0007627 Bhushamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985275 Mrs Chodabathina Bhusimma INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182651 21/04/2022 kalyan 0206037WL0007627 kalyan 00176 IDIB000M123 880 880 Processed 12/05/2022 1109984918 Mr KALYAN CHODABATHINA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182649 21/04/2022 Rambabu 0206037WL0007627 Rambabu 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985258 Mr Chodabathina Rambabu INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183848 21/04/2022 Baby 0206037WL0007649 Baby 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985273 Mrs BABY TALUPULA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183847 21/04/2022 Radhakrishna 0206037WL0007649 Radhakrishna 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985237 talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
249 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182652 21/04/2022 Vijaya 0206037WL0007627 Vijaya 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985243 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182653 21/04/2022 Sandhya 0206037WL0007627 Sandhya 00176 IDIB000M123 1100 1100 Processed 12/05/2022 1109984866 Mrs Dasi Sandhya INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010168
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183850 21/04/2022 Venkamma 0206037WL0007649 Venkamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984961 Mrs ARIGI VENKAMMA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182654 21/04/2022 Chinna Venkateswarao 0206037WL0007627 Chinna Venkateswarao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984991 Mr CHINNAVENKATESWARARAO KONA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182655 21/04/2022 Venkateswaramma 0206037WL0007627 Venkateswaramma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985001 Mrs VENKATESWRAMMA KONA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010171
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183851 21/04/2022 Bujji 0206037WL0007649 Bujji 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984854 Mrs BUJJI VAMPUGANI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183853 21/04/2022 Lakshmi Nancharamma 0206037WL0007649 Lakshmi Nancharamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985228 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183852 21/04/2022 Nakuludu 0206037WL0007649 Nakuludu 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984992 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183854 21/04/2022 Pavani 0206037WL0007649 Pavani 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109984849 Mrs Vampugani Pavani INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183855 21/04/2022 Koteswaramma 0206037WL0007649 Koteswaramma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985242 Mrs Abboori Raghavamma INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010177
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183856 21/04/2022 Vijaya 0206037WL0007649 Vijaya 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109984970 Mrs VIJAYA ABBURI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183858 21/04/2022 Naresh 0206037WL0007649 Naresh 00176 IDIB000M123 230 230 Processed 12/05/2022 1109985267 Mr CHIRLA NARESH INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183857 21/04/2022 Sahadevudu 0206037WL0007649 Sahadevudu 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109985252 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183860 21/04/2022 Venkata Ratnam 0206037WL0007649 Venkata Ratnam 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985229 Mrs venkata ratnam anisetti INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183859 21/04/2022 Venkata Subbarao 0206037WL0007649 Venkata Subbarao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985230 Mr VENKATA SUBBARAO ANISETTI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182657 21/04/2022 Chinna Kumari 0206037WL0007627 Chinna Kumari 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985289 Mrs Dasi Chinna Kumari INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182656 21/04/2022 Ramarao 0206037WL0007627 Ramarao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985253 Mr RAMARAO DASI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182658 21/04/2022 VENKATA PAVANI 0206037WL0007627 VENKATA PAVANI 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985269 MS DASI VENKATA PAVANI STATE BANK OF INDIA(508548)
267 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183861 21/04/2022 Nagababu 0206037WL0007649 Nagababu 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984840 Mr NAGA BABU VAMPUGANI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183863 21/04/2022 Priyusha 0206037WL0007649 Priyusha 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984993 Ms Vampugani Priyusha INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183862 21/04/2022 Venkateswaramma 0206037WL0007649 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984848 Mrs VENKATESWRAMMA VAMPUGANI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010187
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182659 21/04/2022 Anjaneyulu 0206037WL0007627 Anjaneyulu 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985005 Mr PULAGANI ANJANEYULU INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183866 21/04/2022 Raghavamma 0206037WL0007649 Raghavamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984863 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182661 21/04/2022 Nagaraju 0206037WL0007627 Nagaraju 00176 IDIB000M123 880 880 Processed 12/05/2022 1109984857 Mr Chodabattina Naga Raju INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010197
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182662 21/04/2022 Bhimaraju 0206037WL0007627 Bhimaraju 00176 IDIB000M123 880 880 Processed 12/05/2022 1109985270 MR BIMARAJU CHODABATTINA STATE BANK OF INDIA(508548)
274 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182663 21/04/2022 Karuna 0206037WL0007627 Karuna 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985283 Mrs KARUNA DASI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157331 21/04/2022 Lakshmanarao 0206037WL0006901 Lakshmanarao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985233 Mr LAKSHMANA RAO DASI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010201
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157332 21/04/2022 Sahalya 0206037WL0006901 Sahalya 00176 IDIB000M123 880 880 Processed 12/05/2022 1109984842 Ms Gummadi Sahalya INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010202
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157333 21/04/2022 Kamala 0206037WL0006901 Kamala 00176 IDIB000M123 880 880 Processed 12/05/2022 1109985032 Mrs KAMALA GUMMADI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183867 21/04/2022 Soni 0206037WL0007649 Soni 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985287 Mrs SONI BADUGU INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183868 21/04/2022 Adisheshu 0206037WL0007649 Adisheshu 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985281 Mr ADISESHU CHODABATHINA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183869 21/04/2022 Suneetha 0206037WL0007649 Suneetha 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985240 Mrs SUNEETA CHODABATHINA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010208
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157334 21/04/2022 Akkamma 0206037WL0006901 Akkamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984862 Mrs AKKAMMA DASI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157335 21/04/2022 Pedda Sujath 0206037WL0006901 Pedda Sujath 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985247 Mrs PEDA SUJATHA NELAKURTHI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182554 21/04/2022 rajitha 0206037WL0007626 rajitha 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985260 Ms NALAKURTHY RAJITA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182555 21/04/2022 Alibabu 0206037WL0007626 Alibabu 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985271 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182556 21/04/2022 Savitri 0206037WL0007626 Savitri 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985249 Mrs Anaparthi Savitri INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182557 21/04/2022 Baburao 0206037WL0007626 Baburao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984919 Mr BABU RAO DUNNA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182558 21/04/2022 Santhi Kumar 0206037WL0007626 Santhi Kumar 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984935 Mr Dunna Santhi Kumar INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182561 21/04/2022 Marthamma 0206037WL0007626 Marthamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984998 Mrs MARTAMMA MOTUPALLI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182560 21/04/2022 Sri Ramulu 0206037WL0007626 Sri Ramulu 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984987 Mr SREERAMULU MOTUPALLI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182562 21/04/2022 Ravi 0206037WL0007626 Ravi 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984996 Mr Kokkiligadda Ravi INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182565 21/04/2022 Bujji 0206037WL0007626 Bujji 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985306 Mrs BUJJI ANAPARTHI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182564 21/04/2022 Ramesh 0206037WL0007626 Ramesh 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985296 Mr Anaparthi Ramesh INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010240
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183870 21/04/2022 Daviduraju 0206037WL0007649 Daviduraju 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984927 Mr Mendupalli Daveeduraju INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182567 21/04/2022 Prabhavati 0206037WL0007626 Prabhavati 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985309 Mrs PRABHAVATHI MOTUPALLI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182566 21/04/2022 Prasad 0206037WL0007626 Prasad 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984984 Mr PRASAD MOTUPALLI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182569 21/04/2022 Jeevamani 0206037WL0007626 Jeevamani 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984982 Mrs JEEVAMANI MOTUPALLI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182568 21/04/2022 Jeevaratnam 0206037WL0007626 Jeevaratnam 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984981 Mr JEEVARATNAM MOTUPALLI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182571 21/04/2022 Divenamma 0206037WL0007626 Divenamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984968 Mrs DEEVENAMMA NALAKURTHI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182570 21/04/2022 Prasad 0206037WL0007626 Prasad 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984985 Mr PRASAD NALAKURTHI INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182572 21/04/2022 Lajar 0206037WL0007626 Lajar 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985261 Mr MOTUPALLI LAJARU INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182574 21/04/2022 Naga Mohini 0206037WL0007626 Naga Mohini 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985268 Mrs Motupalli Naga Mohini INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182573 21/04/2022 Subramanyam 0206037WL0007626 Subramanyam 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985257 Mr SUBRAHMANYAM MOTUPALLI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182576 21/04/2022 Keerti 0206037WL0007626 Keerti 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985305 Mrs KEERTHI ANAPARTHI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182575 21/04/2022 Sudheer 0206037WL0007626 Sudheer 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985297 Mr Anaparthi Sudheer INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010250
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182577 21/04/2022 Buddikasulu 0206037WL0007626 Buddikasulu 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984926 Mrs BUDDI KASULU MOTUPALLI INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157336 21/04/2022 Chanda Babu 0206037WL0006901 Chanda Babu 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984997 Mr CHANDA BABU MOTUPALLLI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157337 21/04/2022 Shyamala 0206037WL0006901 Shyamala 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984988 Mrs SYAMALA MOTUPALLI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157338 21/04/2022 Baburao 0206037WL0006901 Baburao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984994 Mr Matta Baburao INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157339 21/04/2022 Subhashini 0206037WL0006901 Subhashini 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984936 Mrs Matta Subhashini INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182578 21/04/2022 Andrayya 0206037WL0007626 Andrayya 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985300 Mr ANDRAIAH MOTUPALLI INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182579 21/04/2022 Kasturimma 0206037WL0007626 Kasturimma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985307 Mrs Motupalli Kasturamma INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182580 21/04/2022 Jahn 0206037WL0007626 Jahn 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985238 MOTUPALLI JOHN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182581 21/04/2022 Vimala 0206037WL0007626 Vimala 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985280 Mrs Motupalli Vimala INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010258
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182582 21/04/2022 Mariyamma 0206037WL0007626 Mariyamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984929 Mrs MARIYAMMA NAPARTHI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182584 21/04/2022 Sailaja Arunakumari 0206037WL0007626 Sailaja Arunakumari 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985279 Mrs NALUKURTI SAILAJA ARUNA KUMARI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010260
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182585 21/04/2022 Mariyamma 0206037WL0007626 Mariyamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984924 Mrs MARIYAMMA MOTUPALLI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010261
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182586 21/04/2022 Chinnammai 0206037WL0007626 Chinnammai 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985303 Mrs CHINNAMAYI ANAPARTI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182588 21/04/2022 Mariyamma 0206037WL0007626 Mariyamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985101 Mrs MIRIYAMMA MATTA INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010263
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182589 21/04/2022 Jayamma 0206037WL0007626 Jayamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985277 Mrs JAYAMMA KOMMU INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010264
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182590 21/04/2022 NAGAMANI 0206037WL0007626 NAGAMANI 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985304 Mrs MUDUNURI NAGAMANI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182592 21/04/2022 Kalyani 0206037WL0007626 Kalyani 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984972 Mrs Motupalli Kalyani INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182591 21/04/2022 Ravikumar 0206037WL0007626 Ravikumar 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984964 Mr Motupalli Ravi Kumar INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010266
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182593 21/04/2022 Venkatramayya 0206037WL0007626 Venkatramayya 00176 IDIB000M123 400 400 Processed 12/05/2022 1109984920 Mr VENKATA RAMAIAH BALLA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182595 21/04/2022 Chinna Sujata 0206037WL0007626 Chinna Sujata 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984999 Mrs Nalakurthi China Sujata INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010268
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182596 21/04/2022 Nageswaramma 0206037WL0007626 Nageswaramma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985294 Mrs Matta Nageswaramma INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182597 21/04/2022 Nagaraju 0206037WL0007626 Nagaraju 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985262 Mr MOTUPALLI NAGARAJU INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182598 21/04/2022 Saarika 0206037WL0007626 Saarika 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985272 Mrs SARIKA MOTHUPALLI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010276
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183871 21/04/2022 Sriravamma 0206037WL0007649 Sriravamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984846 Mrs Chilukoti Sreeravamma INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157341 21/04/2022 Lakshmi 0206037WL0006901 Lakshmi 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984850 Mrs LAKSHMI BIRUDUGADDA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157340 21/04/2022 Venkateswararao 0206037WL0006901 Venkateswararao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984843 Mr VENKATESWARARAO BIRUDUGADDA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183872 21/04/2022 Nagamalleswarao 0206037WL0007649 Nagamalleswarao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985241 CHILUKOTI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183873 21/04/2022 Nancharamma 0206037WL0007649 Nancharamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985276 Mrs NANCHARAMMA CHILUKOTI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157342 21/04/2022 Seethamma 0206037WL0006901 Seethamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984859 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010288
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183875 21/04/2022 Dharmavathi 0206037WL0007649 Dharmavathi 00176 IDIB000M123 230 230 Processed 12/05/2022 1109984969 Mrs DHARMAVATHI YENDRAPATI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010288
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183874 21/04/2022 Parameswara Rao 0206037WL0007649 Parameswara Rao 00176 IDIB000M123 230 230 Processed 12/05/2022 1109984941 Mr YANDRAPATI PARAMESWARA RAO INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183877 21/04/2022 Kishore 0206037WL0007649 Kishore 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984917 KANCHARLA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
337 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183876 21/04/2022 Swarnalatha 0206037WL0007649 Swarnalatha 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984973 Mrs Kancharla Swarnalatha INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010300
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183878 21/04/2022 Lakshmana Rao 0206037WL0007649 Lakshmana Rao 00176 IDIB000M123 230 230 Processed 12/05/2022 1109984965 Mr LAKSHMANA RAO VAKKALAGADDA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183879 21/04/2022 Kumari 0206037WL0007649 Kumari 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985284 Mrs KUMARI DASI INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157343 21/04/2022 Sampurnamma 0206037WL0006901 Sampurnamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984861 Mrs SAMPURNAMMA DASI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157344 21/04/2022 Rajimma 0206037WL0006901 Rajimma 00176 IDIB000M123 880 880 Processed 12/05/2022 1109985033 Mrs Dasi Rajimma INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010310
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157346 21/04/2022 Basavamma 0206037WL0006901 Basavamma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985059 Mrs basavamma yarravarapu INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183881 21/04/2022 Krishna Kumari 0206037WL0007649 Krishna Kumari 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984977 Mrs KRISHNA KUMARI NIMMALURI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183880 21/04/2022 Venkata Basavayya 0206037WL0007649 Venkata Basavayya 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984908 Mr NIMMALURI VENKATA BASAVAIAH INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183882 21/04/2022 Kutumbharao 0206037WL0007649 Kutumbharao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109984915 Mr Rachamalla Kutumba Rao INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183883 21/04/2022 Nagaratnam 0206037WL0007649 Nagaratnam 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985246 Mrs Rachamalla Nagaratnam INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183885 21/04/2022 Satyavathi 0206037WL0007649 Satyavathi 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985236 Mrs Lingam Satyavathi INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183884 21/04/2022 Subbarao 0206037WL0007649 Subbarao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985288 LINGAM SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183886 21/04/2022 Kameswaramma 0206037WL0007649 Kameswaramma 00176 IDIB000M123 920 920 Processed 12/05/2022 1109985215 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183888 21/04/2022 Nancharamma 0206037WL0007649 Nancharamma 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985291 Mrs Vemulavada Nancharamma INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183887 21/04/2022 Panduranga Rao 0206037WL0007649 Panduranga Rao 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985302 Mr PANDURANGA RAO VEMULAVADA INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010347
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183889 21/04/2022 Vijayalakshmi 0206037WL0007649 Vijayalakshmi 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109984845 Mrs Abburi Vijayalakshmi INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183891 21/04/2022 Krishnakumari 0206037WL0007649 Krishnakumari 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985308 Mrs Anisetti Krishnakumari INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183890 21/04/2022 Purnachandra rao 0206037WL0007649 Purnachandra rao 00176 IDIB000M123 1150 1150 Processed 12/05/2022 1109985292 ANISETTI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Machilipatnam AP-06-037-027-024/010438
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182952 21/04/2022 Adilakshmi 0206037WL0007634 Adilakshmi 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985285 Mrs ADI LAKSHMI CHODABATTINA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183893 21/04/2022 Kalpavalli 0206037WL0007649 Kalpavalli 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985062 Mrs Muddineni Kalpavalli INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183892 21/04/2022 Venkatanancharayya 0206037WL0007649 Venkatanancharayya 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985061 Mr MUDDINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182599 21/04/2022 Chinavenkateswara rao 0206037WL0007626 Chinavenkateswara rao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984912 Mr Matta China Venkateswararao INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182600 21/04/2022 Subbamma 0206037WL0007626 Subbamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984932 Mr SUBBAMMA MATTA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182602 21/04/2022 Padmavathi 0206037WL0007626 Padmavathi 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985245 Mrs Nila Padma INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182601 21/04/2022 Venkateswararao 0206037WL0007626 Venkateswararao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985255 Mr VENKATESWARARAO NILA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182603 21/04/2022 Jeevanakumari 0206037WL0007626 Jeevanakumari 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985248 Mrs JEEVANA KUMARI ANAPARTHI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182604 21/04/2022 Vinay Kumar 0206037WL0007626 Vinay Kumar 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984983 Mr VINAY KUMAR ANAPARTHY INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/010627
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182605 21/04/2022 Baburao 0206037WL0007626 Baburao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984940 Mr GURRAM BABU RAO INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010627
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182606 21/04/2022 Vijayakumari 0206037WL0007626 Vijayakumari 00176 IDIB000M123 600 600 Processed 12/05/2022 1109984939 Mrs VIJAYAKUMARI GURRAM INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/010628
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182953 21/04/2022 Vani 0206037WL0007634 Vani 00176 IDIB000M123 1100 1100 Processed 12/05/2022 1109984856 Mrs VANI PAMU INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/010630
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182954 21/04/2022 Koteswaramma 0206037WL0007634 Koteswaramma 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984933 Mr KOTESWARAMMA KOLLURI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/010634
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182955 21/04/2022 China Koteswararao 0206037WL0007634 China Koteswararao 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984978 Mr chinakoteswararao matta INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183897 21/04/2022 Rani 0206037WL0007649 Rani 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985265 Mrs DANDABATINA RANI INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183896 21/04/2022 sivayya 0206037WL0007649 sivayya 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985264 Mr SIVA DANDABATTINA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/010692
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182956 21/04/2022 Naveen 0206037WL0007634 Naveen 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984953 Mr NAVEEN DUNNA INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/010711
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183898 21/04/2022 RAMADEVI 0206037WL0007649 RAMADEVI 00176 IDIB000M123 920 920 Processed 12/05/2022 1109985060 Mrs RAMA DEVI GUDISEVA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/010715
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183900 21/04/2022 SRIJA 0206037WL0007649 SRIJA 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985006 MRS SRIJA ABBURI STATE BANK OF INDIA(508548)
374 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182957 21/04/2022 Nagababu 0206037WL0007634 Nagababu 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985057 Mr Chodabathina Nagababu INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182607 21/04/2022 Rajini 0206037WL0007626 Rajini 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985058 CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182609 21/04/2022 ADI SESHAMMA 0206037WL0007626 ADI SESHAMMA 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984923 Mrs Matta Aadi Seshamma INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182608 21/04/2022 RAVI 0206037WL0007626 RAVI 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984916 Mr Matta Ravi INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183902 21/04/2022 KAMALA 0206037WL0007649 KAMALA 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985259 Mrs KATTULA KAMALA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183901 21/04/2022 VEERA SWAMY 0206037WL0007649 VEERA SWAMY 00176 IDIB000M123 1380 1380 Processed 12/05/2022 1109985263 Mr Kattula Veeraswamy INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182960 21/04/2022 VEERA VENKATESWARARAO 0206037WL0007634 VEERA VENKATESWARARAO 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109984851 Mr Gummadi Veera Venkateswararao INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182961 21/04/2022 VENKATESWARAMMA 0206037WL0007634 VENKATESWARAMMA 00176 IDIB000M123 1100 1100 Processed 12/05/2022 1109984852 Mrs VENKATESWARAMMA GUMMADI INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182611 21/04/2022 Jayamma 0206037WL0007626 Jayamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985100 Mrs JAYAMMA ANAPARTHI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182610 21/04/2022 Ruben 0206037WL0007626 Ruben 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985095 Mr RUBEENU ANAPARTI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182964 21/04/2022 Nagamalleswari 0206037WL0007634 Nagamalleswari 00176 IDIB000M123 1320 1320 Processed 12/05/2022 1109985250 Mrs Nalakurthi Naga Malleswari INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182612 21/04/2022 Vasantarao 0206037WL0007626 Vasantarao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985239 Mr VASANTHA RAO NELAKURI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182613 21/04/2022 Vijayababu 0206037WL0007626 Vijayababu 00176 IDIB000M123 1200 1200 Rejected 12/05/2022 1109985244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182614 21/04/2022 Israyilu 0206037WL0007626 Israyilu 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984867 Mr Nalakurthi Israyel INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182615 21/04/2022 Suguna 0206037WL0007626 Suguna 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984986 Mrs SUGUNA NALAKURTHI INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/020004
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182616 21/04/2022 Sampurnamma 0206037WL0007626 Sampurnamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984928 Ms SAMPURNAMMA DUNNA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/020007
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182617 21/04/2022 Ratnakumari 0206037WL0007626 Ratnakumari 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985301 Mrs RATNA KUMARI KOKKILIGADDA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182618 21/04/2022 Chinniyya 0206037WL0007626 Chinniyya 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984911 Mr Motupalli Chinnaiah INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182619 21/04/2022 Santhakumari 0206037WL0007626 Santhakumari 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985278 Mrs SANTHA KUMARI MOTUPALLI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182621 21/04/2022 Balaraju 0206037WL0007626 Balaraju 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985096 Mr BALA RAJU NALAKURTHI INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182622 21/04/2022 Papa 0206037WL0007626 Papa 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985102 Mrs PAPA NALAKURTHI INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182623 21/04/2022 Swathi 0206037WL0007626 Swathi 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984956 Mrs Itukala Swathi INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/020012
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182624 21/04/2022 Pedda Merimma 0206037WL0007626 Pedda Merimma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985298 Mrs PEDDA MERAMMA KOLLURI INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182626 21/04/2022 Chanti 0206037WL0007626 Chanti 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984990 Mrs CHANTI MOTUPALLI INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182625 21/04/2022 Rattayya 0206037WL0007626 Rattayya 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984979 Mr Motupalli Rattaiah INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182628 21/04/2022 Suvarathamma 0206037WL0007626 Suvarathamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985251 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182630 21/04/2022 Suguna 0206037WL0007626 Suguna 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984954 Mrs KOKKILIGADDA SUGUNA KUMARI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182629 21/04/2022 Sundrarao 0206037WL0007626 Sundrarao 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984914 KOKKILIGADDA SUNDARA RAO PUNJAB NATIONAL BANK(508568)
402 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182633 21/04/2022 Lakshmi Kumari 0206037WL0007626 Lakshmi Kumari 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984995 Mrs KOKKILIGADDA LAKSHMI KUMARI INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182632 21/04/2022 Prasad 0206037WL0007626 Prasad 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984980 Mr PRASAD KOKKILIGADDA INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/020019
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182634 21/04/2022 Mariyamma 0206037WL0007626 Mariyamma 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985295 Mrs MOTUPALLI MARIYAMMA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182635 21/04/2022 Koteswara 0206037WL0007626 Koteswara 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984910 Mrs KOTESWARAMMA ANAPARTHI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/020021
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182636 21/04/2022 Arjuna 0206037WL0007626 Arjuna 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985299 Mr ARJUNA RAO MATTA INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182637 21/04/2022 sirisha 0206037WL0007626 sirisha 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984951 Mrs Nalakurthi Sireesha INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182640 21/04/2022 Rajesh 0206037WL0007626 Rajesh 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985256 Mr Nalakurthi Rajesh INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/020024
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182641 21/04/2022 Santi Kiran 0206037WL0007626 Santi Kiran 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984957 MR CHIRUGURI SANTHI KIRAN STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182642 21/04/2022 Suresh 0206037WL0007626 Suresh 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985099 Mr SURESH ANAPARTHI INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182645 21/04/2022 Kavitha 0206037WL0007626 Kavitha 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985097 Mrs KAVITHA MOTUPALLI INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182644 21/04/2022 Venu 0206037WL0007626 Venu 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109985098 Mr VENU MOTUPALLI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-027-024/020028
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182646 21/04/2022 Rajani 0206037WL0007626 Rajani 00176 IDIB000M123 1200 1200 Processed 12/05/2022 1109984934 Ms Kokkiligadda Rajini INDIAN BANK(607105)
SubTotal 237990 237990
414 Machilipatnam AP-06-037-021-019/030553
(SULTANNAGARAM) 		0206037000NRG23200420220177969 21/04/2022 Nagalakshmi 0206037WL0007455 Nagalakshmi 00176 IDIB000M507 1470 1470 Processed 12/05/2022 1109985206 Smt NAGA LAKSHMI BALAM INDIAN BANK(607105)
415 Machilipatnam AP-06-037-021-019/030554
(SULTANNAGARAM) 		0206037000NRG23160420220101130 21/04/2022 Kanaka Durga Naga Sai 0206037WL0004754 Kanaka Durga Naga Sai 00176 IDIB000M507 1470 1470 Processed 12/05/2022 1109985204 Mrs KANAKA DURGA NAGA SAI BODUGU INDIAN BANK(607105)
SubTotal 2940 2940
416 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23110420220027073 21/04/2022 Naga Pavani 0206037WL0001897 Naga Pavani 00176 IDIB0SGB001 800 800 Processed 12/05/2022 1109984528 Pancharla Naga Pavani SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-010-010/010008
(ARISEPALLI) 		0206037000NRG23110420220027074 21/04/2022 Naga Sujatha 0206037WL0001897 Naga Sujatha 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984532 Panchakarla Naga Sujatha SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-010-010/010011
(ARISEPALLI) 		0206037000NRG23110420220027077 21/04/2022 Bhasava Ratnam 0206037WL0001897 Bhasava Ratnam 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984522 KOTAPROLU BASAVARATNAM INDIAN OVERSEAS BANK(508541)
419 Machilipatnam AP-06-037-010-010/010031
(ARISEPALLI) 		0206037000NRG23110420220027090 21/04/2022 Donnthulamma 0206037WL0001897 Donnthulamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984524 Mallampalli Dhonthulamma SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-010-010/010033
(ARISEPALLI) 		0206037000NRG23110420220027093 21/04/2022 Venkata Ramana 0206037WL0001897 Venkata Ramana 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984523 Mallampalli Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-010-010/010037
(ARISEPALLI) 		0206037000NRG23110420220027097 21/04/2022 Nagalakshmi 0206037WL0001897 Nagalakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984521 Vannem Reddy Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-010-010/010042
(ARISEPALLI) 		0206037000NRG23110420220027101 21/04/2022 Kolapalli Sri Nadh 0206037WL0001897 Kolapalli Sri Nadh 00176 IDIB0SGB001 800 800 Processed 12/05/2022 1109985170 KOLAPALLI SRINADH SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-010-010/010067
(ARISEPALLI) 		0206037000NRG23110420220027112 21/04/2022 Suryakala 0206037WL0001897 Suryakala 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109985169 SURYA KUMARI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-010-010/010084
(ARISEPALLI) 		0206037000NRG23110420220027124 21/04/2022 Rukminamma 0206037WL0001897 Rukminamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984525 Kotaprolu Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-010-010/010089
(ARISEPALLI) 		0206037000NRG23110420220027130 21/04/2022 Venkateswarao 0206037WL0001897 Venkateswarao 00176 IDIB0SGB001 800 800 Processed 12/05/2022 1109984520 Meka Venkteswararao IDFC BANK LIMITED(608117)
426 Machilipatnam AP-06-037-010-010/010091
(ARISEPALLI) 		0206037000NRG23110420220027135 21/04/2022 Jhansi Lakshmi 0206037WL0001897 Jhansi Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984530 Matta Jhansi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-010-010/010092
(ARISEPALLI) 		0206037000NRG23110420220027137 21/04/2022 Naga Bhavani 0206037WL0001897 Naga Bhavani 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109985171 MATTA NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23110420220027138 21/04/2022 Vishalakshmi 0206037WL0001897 Vishalakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984519 Kagitha Visalakshi SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-010-010/010098
(ARISEPALLI) 		0206037000NRG23110420220027141 21/04/2022 Venkateswaramma 0206037WL0001897 Venkateswaramma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984531 Kagitha Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-010-010/010101
(ARISEPALLI) 		0206037000NRG23110420220027143 21/04/2022 Subbamma 0206037WL0001897 Subbamma 00176 IDIB0SGB001 600 600 Processed 12/05/2022 1109984527 Guntupalli Subbamma SAPTAGIRI GRAMEENA BANK(607053)
431 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23110420220027151 21/04/2022 Lakshminancharamma 0206037WL0001897 Lakshminancharamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109985172 KOLLA LAKSHMI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-010-010/010210
(ARISEPALLI) 		0206037000NRG23110420220027161 21/04/2022 RAJYALAKSHMI 0206037WL0001897 RAJYALAKSHMI 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984529 Chandica Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16000 16000
433 Machilipatnam AP-06-037-021-019/030128
(SULTANNAGARAM) 		0206037000NRG23160420220101066 21/04/2022 Venkateswarao 0206037WL0004750 Venkateswarao 00177 IOBA0000055 1470 1470 Processed 12/05/2022 1109984533 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
434 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG23190420220145031 21/04/2022 Nagakumari 0206037WL0006506 Nagakumari 00177 IOBA0000055 1470 1470 Processed 12/05/2022 1109984536 AREPALLI NAGAKUMARI INDIAN OVERSEAS BANK(508541)
435 Machilipatnam AP-06-037-021-019/030444
(SULTANNAGARAM) 		0206037000NRG23160420220101299 21/04/2022 Kondayya 0206037WL0004760 Kondayya 00177 IOBA0000055 735 735 Processed 12/05/2022 1109984534 CHANDIKA KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
436 Machilipatnam AP-06-037-021-019/030495
(SULTANNAGARAM) 		0206037000NRG23160420220101304 21/04/2022 Mahalakshmi 0206037WL0004760 Mahalakshmi 00177 IOBA0000055 1470 1470 Processed 12/05/2022 1109984535 AMBATI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 5145 5145
437 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG23190420220145030 21/04/2022 Sriramulu 0206037WL0006506 Sriramulu 00354 PUNB0156710 1470 1470 Processed 12/05/2022 1109985103 AREPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
438 Machilipatnam AP-06-037-027-024/010165
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183849 21/04/2022 Swapna 0206037WL0007649 Swapna 00354 PUNB0362900 1200 1200 Processed 12/05/2022 1109985225 NAGARAJU SWAPNA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
439 Machilipatnam AP-06-037-021-019/030297
(SULTANNAGARAM) 		0206037000NRG23190420220145036 21/04/2022 Venkatasuresh 0206037WL0006506 Venkatasuresh 00415 SBIN0000874 1470 1470 Processed 12/05/2022 1109984898 MR YARLAGADDA VENKATA SURESH STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-021-019/030470
(SULTANNAGARAM) 		0206037000NRG23200420220177963 21/04/2022 Sriramulu 0206037WL0007455 Sriramulu 00415 SBIN0000874 1470 1470 Processed 12/05/2022 1109985104 MR PAMARTI SRIRAMULU STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23160420220101127 21/04/2022 Nancharayya 0206037WL0004754 Nancharayya 00415 SBIN0000874 1470 1470 Rejected 12/05/2022 1109984904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23180420220128851 21/04/2022 Gopalakrishna 0206037WL0005714 Gopalakrishna 00415 SBIN0000874 428 428 Processed 12/05/2022 1109984899 MR GOPALA RAO BADUGU STATE BANK OF INDIA(508548)
SubTotal 4838 4838
443 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23160420220101168 21/04/2022 Veerababu 0206037WL0004756 Veerababu 00415 SBIN0001596 1470 1470 Processed 12/05/2022 1109985037 MR MURALA VEERA BABU STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-025-023/010177
(NELAKURRU) 		0206037000NRG23160420220100731 21/04/2022 nareshbabu 0206037WL0004742 nareshbabu 00415 SBIN0001596 1410 1410 Processed 12/05/2022 1109984903 MR BOMMASANI NARESH BABU STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182638 21/04/2022 Pavan Kalyan 0206037WL0007626 Pavan Kalyan 00415 SBIN0001596 1200 1200 Processed 12/05/2022 1109984901 MR NALAKURTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182639 21/04/2022 Ramya 0206037WL0007626 Ramya 00415 SBIN0001596 1200 1200 Processed 12/05/2022 1109985231 Mrs Nalakurthi Ramya INDIAN BANK(607105)
SubTotal 5280 5280
447 Machilipatnam AP-06-037-031-026/040279
(THUMMALACHERUVU) 		0206037000NRG23210420220196858 21/04/2022 ANUSHA 0206037WL0008064 ANUSHA 00415 SBIN0002744 1150 1150 Processed 12/05/2022 1109984900 MRS BADE ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
448 Machilipatnam AP-06-037-003-003/040018
(TALLAPALEM) 		0206037000NRG23200420220167203 21/04/2022 Bhanuchandar 0206037WL0007197 Bhanuchandar 00415 SBIN0003481 1200 1200 Processed 12/05/2022 1109984902 VUSALA BHANUCHANDAR CANARA BANK(508532)
SubTotal 1200 1200
449 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG23190420220145028 21/04/2022 Nageswarao 0206037WL0006506 Nageswarao 00415 SBIN0020334 1470 1470 Processed 12/05/2022 1109984931 MR RAYANA NAGESWARA RAO STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23160420220101126 21/04/2022 Ramaswami 0206037WL0004754 Ramaswami 00415 SBIN0020334 1470 1470 Processed 12/05/2022 1109985023 MR MATTA RAMA SWAMY STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG23200420220177383 21/04/2022 Kanakaraju 0206037WL0007441 Kanakaraju 00415 SBIN0020334 1470 1470 Processed 12/05/2022 1109985105 CHAPASETTI KANAKARAJU UNION BANK OF INDIA(508500)
SubTotal 4410 4410
452 Machilipatnam AP-06-037-027-024/010190
(BHOGIREDDIPALLE) 		0206037000NRG23200420220183864 21/04/2022 Raja Gopala Rao 0206037WL0007649 Raja Gopala Rao 00415 SBIN0021050 1380 1380 Processed 12/05/2022 1109985227 MR CHODABATTINA RAJAGOPALARAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
453 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23210420220196847 21/04/2022 Nageswararao 0206037WL0008064 Nageswararao 00468 UBIN0555916 460 460 Processed 12/05/2022 1109984835 NAGISETTI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23210420220196849 21/04/2022 Srinu 0206037WL0008064 Srinu 00468 UBIN0555916 920 920 Processed 12/05/2022 1109984836 KOTA SRINU UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23210420220191043 21/04/2022 Srinivasa Rao 0206037WL0007894 Srinivasa Rao 00468 UBIN0555916 1374 1374 Processed 12/05/2022 1109984834 DARAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23210420220196863 21/04/2022 Nancharayya 0206037WL0008065 Nancharayya 00468 UBIN0555916 687 687 Processed 12/05/2022 1109985232 ARJA NANCHARAIAH UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23210420220191047 21/04/2022 Venkata Krishna 0206037WL0007894 Venkata Krishna 00468 UBIN0555916 1374 1374 Processed 12/05/2022 1109984831 ARJA VENKATA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4815 4815
458 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23190420220157669 21/04/2022 Ganapati 0206037WL0006919 Ganapati 00468 UBIN0803464 628 628 Processed 12/05/2022 1109984541 TALARI GANAPATHI UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23190420220157672 21/04/2022 Yugandhar 0206037WL0006919 Yugandhar 00468 UBIN0803464 942 942 Processed 12/05/2022 1109984542 VANNEMREDDY YUGANDHAR CANARA BANK(508532)
460 Machilipatnam AP-06-037-021-019/030077
(SULTANNAGARAM) 		0206037000NRG23200420220177927 21/04/2022 Jayamma 0206037WL0007455 Jayamma 00468 UBIN0803464 1470 1470 Processed 12/05/2022 1109984540 Mrs EIDE JAYAMMA INDIAN BANK(607105)
SubTotal 3040 3040
461 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG23200420220177918 21/04/2022 Mannem Bhagyam 0206037WL0007455 Mannem Bhagyam 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984544 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG23160420220101164 21/04/2022 Renuka 0206037WL0004756 Renuka 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984554 POLAGANI RENUKA UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23200420220177932 21/04/2022 Bhagyam 0206037WL0007455 Bhagyam 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984547 MATTA BHAGYAM UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-021-019/030172
(SULTANNAGARAM) 		0206037000NRG23200420220177382 21/04/2022 Nagendramma 0206037WL0007441 Nagendramma 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984546 RAYANA NAGA DURGAMMA UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-021-019/030184
(SULTANNAGARAM) 		0206037000NRG23200420220177940 21/04/2022 Raju 0206037WL0007455 Raju 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984552 MATTA RAJU UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG23200420220177945 21/04/2022 Gandhi 0206037WL0007455 Gandhi 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984551 BEZAWADA GANDHI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-021-019/030304
(SULTANNAGARAM) 		0206037000NRG23190420220145039 21/04/2022 Sakuntala 0206037WL0006506 Sakuntala 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984553 MATTA SAKUNTHALA UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-021-019/030390
(SULTANNAGARAM) 		0206037000NRG23190420220145042 21/04/2022 Ramadevi 0206037WL0006506 Ramadevi 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984550 PADAMATA RAMA LAKSHMI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-021-019/030393
(SULTANNAGARAM) 		0206037000NRG23200420220177388 21/04/2022 Maridu Revati 0206037WL0007441 Maridu Revati 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984545 MARIDU REVATHI UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-021-019/030500
(SULTANNAGARAM) 		0206037000NRG23160420220101128 21/04/2022 Tata Manibabu 0206037WL0004754 Tata Manibabu 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984549 TATA MANI BABU UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG23200420220177967 21/04/2022 Sivamani 0206037WL0007455 Sivamani 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984548 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-021-019/030557
(SULTANNAGARAM) 		0206037000NRG23160420220101181 21/04/2022 Kumarswamy 0206037WL0004757 Kumarswamy 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984555 PADAMATA KUMARSWAMY UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG23200420220177972 21/04/2022 Naga Sri Divya 0206037WL0007455 Naga Sri Divya 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984559 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-021-019/030567
(SULTANNAGARAM) 		0206037000NRG23160420220101131 21/04/2022 Nagalakshmi 0206037WL0004754 Nagalakshmi 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984556 ANGATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-021-019/030581
(SULTANNAGARAM) 		0206037000NRG23160420220101132 21/04/2022 Jyothi 0206037WL0004754 Jyothi 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984558 PASUMARTHI JYOTHI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-021-019/030582
(SULTANNAGARAM) 		0206037000NRG23160420220101133 21/04/2022 Durga Bhavani 0206037WL0004754 Durga Bhavani 00468 UBIN0804266 1470 1470 Processed 12/05/2022 1109984557 ANTHARVEDI DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 23520 23520
477 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG23160420220101287 21/04/2022 Sharathbabu 0206037WL0004760 Sharathbabu 00468 UBIN0807834 1470 1470 Processed 12/05/2022 1109984539 ANGATTI SARATHBABU UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23160420220101114 21/04/2022 Apparao 0206037WL0004754 Apparao 00468 UBIN0807834 1470 1470 Processed 12/05/2022 1109984538 LANDA APPARAO UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG23200420220177385 21/04/2022 Krishnarao 0206037WL0007441 Krishnarao 00468 UBIN0807834 1470 1470 Processed 12/05/2022 1109984747 VIEHARAPU KRISHNA RAO UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-025-023/010008
(NELAKURRU) 		0206037000NRG23190420220140101 21/04/2022 Krishnayya 0206037WL0006291 Krishnayya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984776 CHILAMKURTHI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
481 Machilipatnam AP-06-037-025-023/010008
(NELAKURRU) 		0206037000NRG23190420220140102 21/04/2022 Ravendrababu 0206037WL0006291 Ravendrababu 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984803 CHILAMKURTHY RAVEENDRA BABU UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-025-023/010010
(NELAKURRU) 		0206037000NRG23190420220140103 21/04/2022 Nageswarao 0206037WL0006291 Nageswarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984649 MATTA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
483 Machilipatnam AP-06-037-025-023/010011
(NELAKURRU) 		0206037000NRG23190420220140104 21/04/2022 Venkata Ramarao 0206037WL0006291 Venkata Ramarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985188 KARRA VENKATA RAMARAO UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-025-023/010011
(NELAKURRU) 		0206037000NRG23190420220140105 21/04/2022 Vijayanirmala 0206037WL0006291 Vijayanirmala 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984742 KARRA VIJAYA NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Machilipatnam AP-06-037-025-023/010012
(NELAKURRU) 		0206037000NRG23190420220140106 21/04/2022 Venkateswaramma 0206037WL0006291 Venkateswaramma 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984578 CHIMATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-025-023/010013
(NELAKURRU) 		0206037000NRG23190420220140107 21/04/2022 Basavamma 0206037WL0006291 Basavamma 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984617 MATTA BASAVAMMA UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG23190420220141341 21/04/2022 Lakshmi 0206037WL0006315 Lakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984572 PUTTI LAKSHMI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG23190420220141340 21/04/2022 Subbarao 0206037WL0006315 Subbarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984837 PUTTY SUBBARAO UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-025-023/010026
(NELAKURRU) 		0206037000NRG23190420220140108 21/04/2022 Ramakumari 0206037WL0006291 Ramakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984597 BOMMASANI RAMA KUMARI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-025-023/010027
(NELAKURRU) 		0206037000NRG23190420220140109 21/04/2022 Veerababu 0206037WL0006291 Veerababu 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984704 BOMMASANI VEERABABU UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-025-023/010027
(NELAKURRU) 		0206037000NRG23190420220140110 21/04/2022 Venkateswaramma 0206037WL0006291 Venkateswaramma 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984694 BOMMASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-025-023/010037
(NELAKURRU) 		0206037000NRG23190420220140111 21/04/2022 Nagamani 0206037WL0006291 Nagamani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984689 BOMMASANI NAGA MANI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-025-023/010040
(NELAKURRU) 		0206037000NRG23190420220140112 21/04/2022 Ammaji 0206037WL0006291 Ammaji 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984664 GOPISETTI AMMAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Machilipatnam AP-06-037-025-023/010043
(NELAKURRU) 		0206037000NRG23190420220140114 21/04/2022 Adilakshmi 0206037WL0006291 Adilakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984707 VEMULA ADI LAKSHMI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-025-023/010043
(NELAKURRU) 		0206037000NRG23190420220140113 21/04/2022 Om Kaaram 0206037WL0006291 Om Kaaram 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984700 VEMULA OMKARAM UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-025-023/010044
(NELAKURRU) 		0206037000NRG23190420220141342 21/04/2022 Venkateswarao 0206037WL0006315 Venkateswarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984794 DARAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-025-023/010046
(NELAKURRU) 		0206037000NRG23190420220141343 21/04/2022 Venkateswarao 0206037WL0006315 Venkateswarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984702 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-025-023/010047
(NELAKURRU) 		0206037000NRG23190420220140115 21/04/2022 Koteswarao 0206037WL0006291 Koteswarao 00468 UBIN0807834 470 470 Processed 12/05/2022 1109985192 CHIMATA KOTESWARARAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-025-023/010049
(NELAKURRU) 		0206037000NRG23190420220140116 21/04/2022 Veeraraghavamma 0206037WL0006291 Veeraraghavamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984582 BOMMASANI VEERARAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Machilipatnam AP-06-037-025-023/010054
(NELAKURRU) 		0206037000NRG23190420220140117 21/04/2022 Bhulakshmi 0206037WL0006291 Bhulakshmi 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984734 BOMMASANY BHULAKSHMI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-025-023/010054
(NELAKURRU) 		0206037000NRG23190420220140118 21/04/2022 Vinodrao 0206037WL0006291 Vinodrao 00468 UBIN0807834 470 470 Processed 12/05/2022 1109985190 BOMMASANI YADU NANDANA RAO INDIAN OVERSEAS BANK(508541)
502 Machilipatnam AP-06-037-025-023/010058
(NELAKURRU) 		0206037000NRG23190420220140119 21/04/2022 Lakshmi 0206037WL0006291 Lakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984537 KONDAIGUNTALAKSHMI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-025-023/010062
(NELAKURRU) 		0206037000NRG23190420220140120 21/04/2022 Srinivas 0206037WL0006291 Srinivas 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985004 KARRA SRINIVAS UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-025-023/010072
(NELAKURRU) 		0206037000NRG23190420220140121 21/04/2022 Muraligopal 0206037WL0006291 Muraligopal 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984632 CHILAMKURTHY MURALI GOPAL UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-025-023/010073
(NELAKURRU) 		0206037000NRG23190420220140122 21/04/2022 Sri Ramakrishna 0206037WL0006291 Sri Ramakrishna 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985174 MERUGU SRIRAMA KRISHNA UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-025-023/010074
(NELAKURRU) 		0206037000NRG23190420220142757 21/04/2022 Jayaraju 0206037WL0006366 Jayaraju 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985189 OGGU JAYA RAJU UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-025-023/010074
(NELAKURRU) 		0206037000NRG23190420220142758 21/04/2022 naaga durgaa raavu 0206037WL0006366 naaga durgaa raavu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984718 OGGU NAGA DURGA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-025-023/010078
(NELAKURRU) 		0206037000NRG23190420220142760 21/04/2022 Dhanalakshmi 0206037WL0006366 Dhanalakshmi 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984738 THUMU DHANALAKSHMI UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-025-023/010080
(NELAKURRU) 		0206037000NRG23190420220142761 21/04/2022 Krishnakumari 0206037WL0006366 Krishnakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984703 ODUGU KRISHNA KUMARI UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-025-023/010082
(NELAKURRU) 		0206037000NRG23190420220142762 21/04/2022 Lakshmi Yanadamma 0206037WL0006366 Lakshmi Yanadamma 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984740 PULI LAKSHMI YANADAMMA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-025-023/010084
(NELAKURRU) 		0206037000NRG23190420220142764 21/04/2022 Malleswari 0206037WL0006366 Malleswari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984788 CHILAMKURTHI MALLESWARI UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-025-023/010084
(NELAKURRU) 		0206037000NRG23190420220142763 21/04/2022 Venkateswarao 0206037WL0006366 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984668 CHILAMKURTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Machilipatnam AP-06-037-025-023/010090
(NELAKURRU) 		0206037000NRG23190420220142765 21/04/2022 Nageswarao 0206037WL0006366 Nageswarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985198 BOMMASANI NAGESWARARAO UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-025-023/010090
(NELAKURRU) 		0206037000NRG23190420220142766 21/04/2022 Suji 0206037WL0006366 Suji 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984717 BOMMASANI SUJI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23190420220142767 21/04/2022 Govardanamma 0206037WL0006366 Govardanamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984676 BAVISETTY GOVARDANAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
516 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23190420220142768 21/04/2022 Surendrababu 0206037WL0006366 Surendrababu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984643 BAVISETTY SURENDRA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23190420220142769 21/04/2022 Vanaja Rani 0206037WL0006366 Vanaja Rani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984769 BAVISETTY VANAJA RANI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-025-023/010095
(NELAKURRU) 		0206037000NRG23190420220142770 21/04/2022 Eswaramma 0206037WL0006366 Eswaramma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984611 KOLLALA ESWARAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG23190420220142772 21/04/2022 Subbaravamma 0206037WL0006366 Subbaravamma 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984585 BOMMASANI SUBBARAVAMMA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG23190420220142771 21/04/2022 Venkateswarao 0206037WL0006366 Venkateswarao 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984576 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-025-023/010101
(NELAKURRU) 		0206037000NRG23190420220142773 21/04/2022 Koteswarao 0206037WL0006366 Koteswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984568 ATMAKURI KOTESWARA RAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23190420220142775 21/04/2022 Lakshmirani 0206037WL0006366 Lakshmirani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984715 KONDAIGUNTA LAKSHMI RANI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23190420220142776 21/04/2022 Nagasrinu kutumbarao 0206037WL0006366 Nagasrinu kutumbarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985175 KONDAYIGUNTA N S KUTUMBA RAO UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-025-023/010102
(NELAKURRU) 		0206037000NRG23190420220142774 21/04/2022 Venkataramana 0206037WL0006366 Venkataramana 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984705 KONDAIGUNTA VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
525 Machilipatnam AP-06-037-025-023/010104
(NELAKURRU) 		0206037000NRG23190420220140622 21/04/2022 Venkata Subbamma 0206037WL0006303 Venkata Subbamma 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984748 KATTA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-025-023/010106
(NELAKURRU) 		0206037000NRG23190420220141344 21/04/2022 Ajiiratnam 0206037WL0006315 Ajiiratnam 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984595 KORABATTINA AJI RATNAM UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-025-023/010111
(NELAKURRU) 		0206037000NRG23190420220140623 21/04/2022 Ghnaneswarapraksharao 0206037WL0006303 Ghnaneswarapraksharao 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984659 KARRA GNANA PRAKASH RAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-025-023/010113
(NELAKURRU) 		0206037000NRG23190420220140624 21/04/2022 Nareshbabu 0206037WL0006303 Nareshbabu 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984637 KARRA NARESH BABU UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-025-023/010120
(NELAKURRU) 		0206037000NRG23190420220140625 21/04/2022 Amrutha Rao 0206037WL0006303 Amrutha Rao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984594 VUCCHULA AMRUTHA RAO V SRINIVASA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-025-023/010121
(NELAKURRU) 		0206037000NRG23190420220140626 21/04/2022 Danalakshmi 0206037WL0006303 Danalakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984590 BOMMASANI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Machilipatnam AP-06-037-025-023/010125
(NELAKURRU) 		0206037000NRG23190420220140628 21/04/2022 Durgadevi 0206037WL0006303 Durgadevi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985176 OGGU DURGADEVI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-025-023/010126
(NELAKURRU) 		0206037000NRG23190420220140629 21/04/2022 Anandarao 0206037WL0006303 Anandarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984641 BOMMASANI ANANDA RAO UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-025-023/010126
(NELAKURRU) 		0206037000NRG23190420220140630 21/04/2022 Lakshmivenkateswaramma 0206037WL0006303 Lakshmivenkateswaramma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984710 BOMMASANI LAKSHMI VENKATESWARAMMA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-025-023/010128
(NELAKURRU) 		0206037000NRG23190420220140632 21/04/2022 Nagamani 0206037WL0006303 Nagamani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984686 REDROWTHU NAGAMANI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-025-023/010128
(NELAKURRU) 		0206037000NRG23190420220140631 21/04/2022 Rambabu 0206037WL0006303 Rambabu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985191 REDROUTHU RAMBABU UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23190420220140633 21/04/2022 Pandurangarao 0206037WL0006303 Pandurangarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984654 BOMMASANI PANDU RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
537 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23190420220140635 21/04/2022 Pavan Kalyan 0206037WL0006303 Pavan Kalyan 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985194 BOMMASANI PAVAN KALYAN UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-025-023/010129
(NELAKURRU) 		0206037000NRG23190420220140634 21/04/2022 Ramadevi 0206037WL0006303 Ramadevi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984807 BOMMASANI RAMADEVI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-025-023/010134
(NELAKURRU) 		0206037000NRG23190420220140636 21/04/2022 Seshamma 0206037WL0006303 Seshamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984584 OGGU SESHAMMA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-025-023/010137
(NELAKURRU) 		0206037000NRG23190420220140637 21/04/2022 Srinivasarao 0206037WL0006303 Srinivasarao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984721 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23190420220140638 21/04/2022 Venkateswarao 0206037WL0006303 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984657 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23190420220140639 21/04/2022 Vijayavajrakumari 0206037WL0006303 Vijayavajrakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984755 BOMMASANI VEERAVAJRA KUMARI UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23190420220140641 21/04/2022 Nagaraju 0206037WL0006303 Nagaraju 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985183 KONDAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23190420220140640 21/04/2022 Paparao 0206037WL0006303 Paparao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984759 KONDAPALLI PAPA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23190420220140643 21/04/2022 Sarswati 0206037WL0006303 Sarswati 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984680 KONDAPALLI SARASWATHI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-025-023/010144
(NELAKURRU) 		0206037000NRG23190420220140642 21/04/2022 Sivaramakrishna 0206037WL0006303 Sivaramakrishna 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985184 KONDAPALLI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-025-023/010145
(NELAKURRU) 		0206037000NRG23160420220100712 21/04/2022 Venkata Ammagaru 0206037WL0004742 Venkata Ammagaru 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984716 BOMMASANI VENKATA AMMAGARU UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-025-023/010146
(NELAKURRU) 		0206037000NRG23160420220100713 21/04/2022 Lakshmi Nancharamma 0206037WL0004742 Lakshmi Nancharamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984650 BOMMASANI LAKSHMI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Machilipatnam AP-06-037-025-023/010147
(NELAKURRU) 		0206037000NRG23160420220100714 21/04/2022 Subramanyeswaramma 0206037WL0004742 Subramanyeswaramma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984792 REDROUTHU SUBRAHMANYESWARAMMA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-025-023/010150
(NELAKURRU) 		0206037000NRG23160420220100715 21/04/2022 Seetaramayya 0206037WL0004742 Seetaramayya 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984591 OGGU SITARAMAIAH UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-025-023/010150
(NELAKURRU) 		0206037000NRG23160420220100716 21/04/2022 Sivanagamalleswari 0206037WL0004742 Sivanagamalleswari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984583 OGGU SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-025-023/010151
(NELAKURRU) 		0206037000NRG23160420220100717 21/04/2022 Naga Raju 0206037WL0004742 Naga Raju 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984698 BOMMASANI NAGA RAJU UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-025-023/010151
(NELAKURRU) 		0206037000NRG23160420220100718 21/04/2022 Prasanti 0206037WL0004742 Prasanti 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984757 BOMMASANI PRASANTHI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-025-023/010153
(NELAKURRU) 		0206037000NRG23160420220100719 21/04/2022 Nagulu 0206037WL0004742 Nagulu 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984587 SANAKA NAGULU UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-025-023/010154
(NELAKURRU) 		0206037000NRG23190420220141345 21/04/2022 Mahalakshmi 0206037WL0006315 Mahalakshmi 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984573 KARRA MAHALAKSHMI UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-025-023/010155
(NELAKURRU) 		0206037000NRG23160420220100720 21/04/2022 Dasaradharamayya 0206037WL0004742 Dasaradharamayya 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984814 BOMMASANI DASARADHA RAMAIAH UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-025-023/010156
(NELAKURRU) 		0206037000NRG23160420220100721 21/04/2022 Seetharavamma 0206037WL0004742 Seetharavamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984695 BOMMASANY SITARAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
558 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG23160420220100723 21/04/2022 Bhavani 0206037WL0004742 Bhavani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984581 BOMMASANY LAKSHMI BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
559 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG23160420220100722 21/04/2022 Srinivasarao 0206037WL0004742 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985214 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG23160420220100725 21/04/2022 Nagabalaswojanya 0206037WL0004742 Nagabalaswojanya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984633 CHILAMKURTHY NAGA BALA SOWJANAYA UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG23160420220100724 21/04/2022 Ravendrababu 0206037WL0004742 Ravendrababu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984606 CHILAMKURTHI RAVINDRABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Machilipatnam AP-06-037-025-023/010175
(NELAKURRU) 		0206037000NRG23160420220100727 21/04/2022 Dhanalakshmi 0206037WL0004742 Dhanalakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984729 BOMMASANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-025-023/010175
(NELAKURRU) 		0206037000NRG23160420220100726 21/04/2022 Ratayya 0206037WL0004742 Ratayya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984682 BOMMASANI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
564 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23160420220100728 21/04/2022 Chalapathi rao 0206037WL0004742 Chalapathi rao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984640 BOMMASANI CHALAPATHI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-025-023/010176
(NELAKURRU) 		0206037000NRG23160420220100729 21/04/2022 Lakshmi Nancharamma 0206037WL0004742 Lakshmi Nancharamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984613 BOMMASANI LAKSHMINANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Machilipatnam AP-06-037-025-023/010177
(NELAKURRU) 		0206037000NRG23160420220100730 21/04/2022 Gopalakrishna 0206037WL0004742 Gopalakrishna 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984652 BOMMASANI GOPALA KRISHNA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23160420220100732 21/04/2022 Naayanaswami 0206037WL0004742 Naayanaswami 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984777 CHILAMKURTHI NARAYANASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
568 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23190420220140482 21/04/2022 ratnakumari 0206037WL0006297 ratnakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984709 CHILAMKURTHI RATNAKUMARI UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23190420220140484 21/04/2022 samrajyamma 0206037WL0006297 samrajyamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984805 BOMMASANI LAKSHMI SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
570 Machilipatnam AP-06-037-025-023/010180
(NELAKURRU) 		0206037000NRG23190420220140483 21/04/2022 Subramaneswararao 0206037WL0006297 Subramaneswararao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984600 B SUBRAMANSWARA RAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-025-023/010184
(NELAKURRU) 		0206037000NRG23190420220140486 21/04/2022 nagajyoti 0206037WL0006297 nagajyoti 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984741 BADARLA NAGA JYOTHI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-025-023/010184
(NELAKURRU) 		0206037000NRG23190420220140485 21/04/2022 Venkateswarao 0206037WL0006297 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984661 BADARLA VENKATESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
573 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23190420220140487 21/04/2022 Anjayneyulu 0206037WL0006297 Anjayneyulu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984853 BOMMASANI ANJANEYULU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23190420220140488 21/04/2022 vijayalakshmi 0206037WL0006297 vijayalakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984797 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-025-023/010188
(NELAKURRU) 		0206037000NRG23190420220140489 21/04/2022 Venkateswaramma 0206037WL0006297 Venkateswaramma 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984628 BOMMASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-025-023/010189
(NELAKURRU) 		0206037000NRG23190420220140490 21/04/2022 Judhanarao 0206037WL0006297 Judhanarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984605 BOMMASANI JUDANA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-025-023/010189
(NELAKURRU) 		0206037000NRG23190420220140491 21/04/2022 lakshmi 0206037WL0006297 lakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984743 BOMMASANI LAKSHMI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-025-023/010193
(NELAKURRU) 		0206037000NRG23190420220140492 21/04/2022 narayanarao 0206037WL0006297 narayanarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984598 BOMMASANI NARAYANA RAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-025-023/010193
(NELAKURRU) 		0206037000NRG23190420220140493 21/04/2022 Srinivasarao 0206037WL0006297 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985182 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-025-023/010194
(NELAKURRU) 		0206037000NRG23190420220140495 21/04/2022 Anusha 0206037WL0006297 Anusha 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984726 CHILAMKURTHY ANUSHA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-025-023/010194
(NELAKURRU) 		0206037000NRG23190420220140494 21/04/2022 Sureshbabu 0206037WL0006297 Sureshbabu 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984785 SURESH BABU CHILAMKURTHI ICICI BANK LTD(508534)
582 Machilipatnam AP-06-037-025-023/010197
(NELAKURRU) 		0206037000NRG23190420220140497 21/04/2022 Lakshmi Nacharamma 0206037WL0006297 Lakshmi Nacharamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984607 CHILAMKURTHI LAKSHMI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
583 Machilipatnam AP-06-037-025-023/010197
(NELAKURRU) 		0206037000NRG23190420220140496 21/04/2022 Rajarao 0206037WL0006297 Rajarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984796 CHILAMKURTHI RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 Machilipatnam AP-06-037-025-023/010199
(NELAKURRU) 		0206037000NRG23190420220140499 21/04/2022 Ganga Bhavani 0206037WL0006297 Ganga Bhavani 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984773 GOPISETTY GANGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
585 Machilipatnam AP-06-037-025-023/010199
(NELAKURRU) 		0206037000NRG23190420220140498 21/04/2022 Janakiramayya 0206037WL0006297 Janakiramayya 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984662 Mr GOPISETTY JANAKI RAMAIAH INDIAN BANK(607105)
586 Machilipatnam AP-06-037-025-023/010201
(NELAKURRU) 		0206037000NRG23190420220140500 21/04/2022 Nagamani 0206037WL0006297 Nagamani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984580 BOMMASANI NAGAMANI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-025-023/010201
(NELAKURRU) 		0206037000NRG23190420220141346 21/04/2022 Venkateswarao 0206037WL0006315 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984724 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23190420220141348 21/04/2022 Ramadevi 0206037WL0006315 Ramadevi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984754 BOMMASANI RAMA DEVI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-025-023/010202
(NELAKURRU) 		0206037000NRG23190420220141347 21/04/2022 Suryanarayana 0206037WL0006315 Suryanarayana 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984614 BOMMASANI CHINA SURYANARAYANA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-025-023/010203
(NELAKURRU) 		0206037000NRG23190420220141349 21/04/2022 Rajalakshmi 0206037WL0006315 Rajalakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984727 BOMMASANI RAJYALAKSHMI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-025-023/010204
(NELAKURRU) 		0206037000NRG23190420220141350 21/04/2022 Pramila 0206037WL0006315 Pramila 00468 UBIN0807834 1410 1410 Rejected 12/05/2022 1109984795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Machilipatnam AP-06-037-025-023/010205
(NELAKURRU) 		0206037000NRG23190420220141353 21/04/2022 Narayanamma 0206037WL0006315 Narayanamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984673 BOMMSANI NARAYANAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-025-023/010205
(NELAKURRU) 		0206037000NRG23190420220141352 21/04/2022 Venkateswarao 0206037WL0006315 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984615 BOMMASANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-025-023/010206
(NELAKURRU) 		0206037000NRG23190420220141354 21/04/2022 Gopalaswami 0206037WL0006315 Gopalaswami 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984604 BOMMASANI GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
595 Machilipatnam AP-06-037-025-023/010206
(NELAKURRU) 		0206037000NRG23190420220141355 21/04/2022 Venkateswaramma 0206037WL0006315 Venkateswaramma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984732 BOMMASANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23190420220141357 21/04/2022 Nagasiva 0206037WL0006315 Nagasiva 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984725 BOMMASANI NAGA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
597 Machilipatnam AP-06-037-025-023/010208
(NELAKURRU) 		0206037000NRG23190420220141356 21/04/2022 Rattayya 0206037WL0006315 Rattayya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984719 BOMMASANI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Machilipatnam AP-06-037-025-023/010212
(NELAKURRU) 		0206037000NRG23190420220141289 21/04/2022 Venkatadhanalakshmi 0206037WL0006313 Venkatadhanalakshmi 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984801 REDROUTHU VENKATA DHANA LAKSHMI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23190420220141290 21/04/2022 Nancharayya 0206037WL0006313 Nancharayya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984570 GOPISETTY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
600 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23190420220141291 21/04/2022 Ramakumari 0206037WL0006313 Ramakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984768 GOPISETTY RAMA KUMARI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-025-023/010214
(NELAKURRU) 		0206037000NRG23190420220141292 21/04/2022 Manjula 0206037WL0006313 Manjula 00468 UBIN0807834 705 705 Processed 12/05/2022 1109985034 MRS MANJULA BOMMASANY STATE BANK OF INDIA(508548)
602 Machilipatnam AP-06-037-025-023/010215
(NELAKURRU) 		0206037000NRG23190420220141293 21/04/2022 Surekantamma 0206037WL0006313 Surekantamma 00468 UBIN0807834 940 940 Processed 12/05/2022 1109984739 VEMULA SURYAKANTHAM UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-025-023/010217
(NELAKURRU) 		0206037000NRG23190420220141295 21/04/2022 Sridurga 0206037WL0006313 Sridurga 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984770 DASARI SRI DURGA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-025-023/010217
(NELAKURRU) 		0206037000NRG23190420220141294 21/04/2022 Srinivasarao 0206037WL0006313 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984723 DASARI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
605 Machilipatnam AP-06-037-025-023/010220
(NELAKURRU) 		0206037000NRG23190420220141297 21/04/2022 Malliswari 0206037WL0006313 Malliswari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984736 GOPISETTY MALLESWARAMMA UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-025-023/010220
(NELAKURRU) 		0206037000NRG23190420220141296 21/04/2022 Venkateswarao 0206037WL0006313 Venkateswarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984660 GOPISETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Machilipatnam AP-06-037-025-023/010221
(NELAKURRU) 		0206037000NRG23190420220141298 21/04/2022 Adiseshamma 0206037WL0006313 Adiseshamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984800 BOMMASANI ADISESHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Machilipatnam AP-06-037-025-023/010222
(NELAKURRU) 		0206037000NRG23190420220141299 21/04/2022 Kanthamma 0206037WL0006313 Kanthamma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984596 VEMULA KANTAMMA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-025-023/010224
(NELAKURRU) 		0206037000NRG23190420220141300 21/04/2022 Venkataramana 0206037WL0006313 Venkataramana 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984730 BOMMASANI VENKATA RAMANA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-025-023/010227
(NELAKURRU) 		0206037000NRG23190420220141301 21/04/2022 Sunita 0206037WL0006313 Sunita 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984737 MURALA SUNEETHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23190420220141302 21/04/2022 Edukondalu 0206037WL0006313 Edukondalu 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984655 CHILAMKURTHI YEDUKONDALU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-025-023/010228
(NELAKURRU) 		0206037000NRG23190420220141303 21/04/2022 Santi Rajeswari 0206037WL0006313 Santi Rajeswari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984806 CHILAMKURTHI SANTHI RAJESWARI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-025-023/010230
(NELAKURRU) 		0206037000NRG23190420220141304 21/04/2022 Chaithanya 0206037WL0006313 Chaithanya 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984815 BONTHU CHAITANYA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG23190420220141305 21/04/2022 Sesharatnakumari 0206037WL0006313 Sesharatnakumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984677 BOMMASANI RATNAKUMARI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG23190420220141307 21/04/2022 Seshumani 0206037WL0006313 Seshumani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984819 BOMMASANI SESHUMANI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-025-023/010238
(NELAKURRU) 		0206037000NRG23190420220141306 21/04/2022 Srinivasarao 0206037WL0006313 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985187 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-025-023/010248
(NELAKURRU) 		0206037000NRG23190420220141308 21/04/2022 Nagamani 0206037WL0006313 Nagamani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984690 OGGU NAGA MANI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG23190420220141310 21/04/2022 Syamala 0206037WL0006313 Syamala 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984813 BANDI SYAMALA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG23190420220141309 21/04/2022 Venkateswararao 0206037WL0006313 Venkateswararao 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985212 BANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-025-023/010270
(NELAKURRU) 		0206037000NRG23190420220141311 21/04/2022 lokanadham 0206037WL0006313 lokanadham 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984577 KARRA LOKANADHAM UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-025-023/010288
(NELAKURRU) 		0206037000NRG23190420220141312 21/04/2022 Pavani 0206037WL0006313 Pavani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985030 PUTTI PAVANI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-025-023/010290
(NELAKURRU) 		0206037000NRG23190420220141313 21/04/2022 Anil Kumar 0206037WL0006313 Anil Kumar 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109984816 LINGAM ANIL KUMAR UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-025-023/010298
(NELAKURRU) 		0206037000NRG23190420220140581 21/04/2022 Subbarao 0206037WL0006301 Subbarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985195 BANDI SUBBARAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-025-023/010304
(NELAKURRU) 		0206037000NRG23190420220140582 21/04/2022 Ramatulasamma 0206037WL0006301 Ramatulasamma 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109985177 KUPPALA RAMA TULASAMMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23190420220140584 21/04/2022 Danalakshmi 0206037WL0006301 Danalakshmi 00468 UBIN0807834 705 705 Processed 12/05/2022 1109985211 BOMMASANI DHANALAKSHMI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23190420220140583 21/04/2022 Ramesh 0206037WL0006301 Ramesh 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984789 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-025-023/010310
(NELAKURRU) 		0206037000NRG23190420220140585 21/04/2022 Nagalakshmi 0206037WL0006301 Nagalakshmi 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984787 DARAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG23190420220140586 21/04/2022 Edu Kondalu 0206037WL0006301 Edu Kondalu 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109984675 KOLLALA EDUKONDALU UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG23190420220140587 21/04/2022 Naga Mani 0206037WL0006301 Naga Mani 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109985216 KOLLALU NAGAMANI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-025-023/010330
(NELAKURRU) 		0206037000NRG23190420220140589 21/04/2022 Gopala Rao 0206037WL0006301 Gopala Rao 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109985213 BOMMASANY GOPALARAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG23190420220140590 21/04/2022 SRINIVAS 0206037WL0006301 SRINIVAS 00468 UBIN0807834 940 940 Processed 12/05/2022 1109985003 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-025-023/010336
(NELAKURRU) 		0206037000NRG23190420220140591 21/04/2022 Deva Rattaiah 0206037WL0006301 Deva Rattaiah 00468 UBIN0807834 705 705 Processed 12/05/2022 1109984722 YARLAGADDA DEVA RATTAIAH UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23190420220145911 21/04/2022 Ramadevi 0206037WL0006535 Ramadevi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109985181 KUKKALA RAMADEVI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-026-023/020001
(GOLLAPALEM) 		0206037000NRG23190420220145910 21/04/2022 Suresh Babu 0206037WL0006535 Suresh Babu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984771 Mr SURESH BABU KUKKALA INDIAN BANK(607105)
635 Machilipatnam AP-06-037-026-023/020012
(GOLLAPALEM) 		0206037000NRG23190420220147028 21/04/2022 Kumari 0206037WL0006576 Kumari 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984688 MAGANTI KUMARI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/020016
(GOLLAPALEM) 		0206037000NRG23190420220145912 21/04/2022 Siva Kesava Rao 0206037WL0006535 Siva Kesava Rao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984772 JADDU SIVA KESAVULU UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23190420220145913 21/04/2022 Kondalu 0206037WL0006535 Kondalu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984656 KUKKALA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23190420220145914 21/04/2022 Vuyyuramma 0206037WL0006535 Vuyyuramma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984631 KUKKALA VUYYURAMMA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23190420220149034 21/04/2022 Nagalakshmi 0206037WL0006646 Nagalakshmi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984749 GORIPARTHY NAGALAKSHMI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23190420220149035 21/04/2022 Venkateswararao 0206037WL0006646 Venkateswararao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984828 GORIPARTHI BALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-026-023/020066
(GOLLAPALEM) 		0206037000NRG23190420220149033 21/04/2022 Yedukondalu 0206037WL0006646 Yedukondalu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984579 GHORRIPARTHI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-026-023/020070
(GOLLAPALEM) 		0206037000NRG23190420220145740 21/04/2022 Hanumantharao 0206037WL0006527 Hanumantharao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984599 BOTTU HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
643 Machilipatnam AP-06-037-026-023/020070
(GOLLAPALEM) 		0206037000NRG23190420220145741 21/04/2022 Vinukonda 0206037WL0006527 Vinukonda 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984678 BOTTU VINUKONDA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-026-023/020073
(GOLLAPALEM) 		0206037000NRG23190420220145743 21/04/2022 Bhagyalakshmi 0206037WL0006527 Bhagyalakshmi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984745 KOLUSU BHAGYALAXMI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-026-023/020073
(GOLLAPALEM) 		0206037000NRG23190420220145742 21/04/2022 Mahalakshmi 0206037WL0006527 Mahalakshmi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984653 KOLUSU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23190420220149037 21/04/2022 Durgamma 0206037WL0006646 Durgamma 00468 UBIN0807834 856 856 Processed 12/05/2022 1109984625 JADDU DURGAMMA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-026-023/020077
(GOLLAPALEM) 		0206037000NRG23190420220149036 21/04/2022 Venkateswararao 0206037WL0006646 Venkateswararao 00468 UBIN0807834 856 856 Processed 12/05/2022 1109984663 JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23190420220149038 21/04/2022 Ramarao 0206037WL0006646 Ramarao 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984651 JADDU RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-026-023/020078
(GOLLAPALEM) 		0206037000NRG23190420220149039 21/04/2022 Ratnakumari 0206037WL0006646 Ratnakumari 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984634 JADDU RATNA KUMARI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-026-023/020081
(GOLLAPALEM) 		0206037000NRG23190420220149041 21/04/2022 Pamulu 0206037WL0006646 Pamulu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984758 JADDA PAMULU UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-026-023/020081
(GOLLAPALEM) 		0206037000NRG23190420220149040 21/04/2022 Suribabu 0206037WL0006646 Suribabu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984658 JADDU SURI BABU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-026-023/020081
(GOLLAPALEM) 		0206037000NRG23190420220149042 21/04/2022 Venkata Prasanthi 0206037WL0006646 Venkata Prasanthi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984774 JADDU VENKATA PRASANTHI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-026-023/020113
(GOLLAPALEM) 		0206037000NRG23190420220149044 21/04/2022 Rajini 0206037WL0006646 Rajini 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984679 GORIPARTHI RAJANI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23190420220147029 21/04/2022 Govindharajulu 0206037WL0006576 Govindharajulu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984646 JADDU GOVINDARAJULU UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/020117
(GOLLAPALEM) 		0206037000NRG23190420220147030 21/04/2022 Lakshmiramadevi 0206037WL0006576 Lakshmiramadevi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984684 JADDU LAKSHMI RAMADEVI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23190420220145745 21/04/2022 Venkata Ramayya 0206037WL0006527 Venkata Ramayya 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984586 DOKKU VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
657 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23190420220145746 21/04/2022 Venkateswarma 0206037WL0006527 Venkateswarma 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984623 DOKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-026-023/020146
(GOLLAPALEM) 		0206037000NRG23190420220147032 21/04/2022 VEERAMMA 0206037WL0006576 VEERAMMA 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984626 JADDU VEERAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-026-023/020146
(GOLLAPALEM) 		0206037000NRG23190420220147031 21/04/2022 Venkata Krishnarao 0206037WL0006576 Venkata Krishnarao 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984645 JADDU VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-026-023/020147
(GOLLAPALEM) 		0206037000NRG23190420220149045 21/04/2022 Adhisheshu 0206037WL0006646 Adhisheshu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984566 JADDU ADISESHU UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-026-023/020147
(GOLLAPALEM) 		0206037000NRG23190420220149046 21/04/2022 Ramulamma 0206037WL0006646 Ramulamma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984786 JADDU RAMULAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-026-023/020151
(GOLLAPALEM) 		0206037000NRG23190420220149048 21/04/2022 Venkateswaramma 0206037WL0006646 Venkateswaramma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984627 JADDU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Machilipatnam AP-06-037-026-023/020151
(GOLLAPALEM) 		0206037000NRG23190420220149047 21/04/2022 Venkateswararao 0206037WL0006646 Venkateswararao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984647 JADDU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-026-023/020165
(GOLLAPALEM) 		0206037000NRG23190420220147034 21/04/2022 Annapurna 0206037WL0006576 Annapurna 00468 UBIN0807834 856 856 Processed 12/05/2022 1109985178 JADDU ANNAPURNA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-026-023/020165
(GOLLAPALEM) 		0206037000NRG23190420220147033 21/04/2022 Ramudu 0206037WL0006576 Ramudu 00468 UBIN0807834 856 856 Processed 12/05/2022 1109984681 JADDU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Machilipatnam AP-06-037-026-023/020170
(GOLLAPALEM) 		0206037000NRG23190420220147035 21/04/2022 Koteswararao 0206037WL0006576 Koteswararao 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984644 JADDU KOTESWARA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/020170
(GOLLAPALEM) 		0206037000NRG23190420220147037 21/04/2022 Lakshmanaswami 0206037WL0006576 Lakshmanaswami 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984720 JADDU LAKSHMANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-026-023/020170
(GOLLAPALEM) 		0206037000NRG23190420220147038 21/04/2022 Nagulu 0206037WL0006576 Nagulu 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984824 JADDU NAGULU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-026-023/020170
(GOLLAPALEM) 		0206037000NRG23190420220147036 21/04/2022 Sivaleela 0206037WL0006576 Sivaleela 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984825 JADDU SIVALEELA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-026-023/020171
(GOLLAPALEM) 		0206037000NRG23190420220145916 21/04/2022 Premaleela 0206037WL0006535 Premaleela 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984612 JADDU PREMALEELA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-026-023/020171
(GOLLAPALEM) 		0206037000NRG23190420220145915 21/04/2022 Rambabu 0206037WL0006535 Rambabu 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984610 JADDU RAMBABU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-026-023/020175
(GOLLAPALEM) 		0206037000NRG23190420220149050 21/04/2022 Venkata Narasamma 0206037WL0006646 Venkata Narasamma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984756 JADDU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-026-023/020175
(GOLLAPALEM) 		0206037000NRG23190420220149049 21/04/2022 Venkata Ramayya 0206037WL0006646 Venkata Ramayya 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984569 JADDU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-026-023/020193
(GOLLAPALEM) 		0206037000NRG23190420220147039 21/04/2022 Muneswaramma 0206037WL0006576 Muneswaramma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984750 MAGANTI MUNEESWARAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/020193
(GOLLAPALEM) 		0206037000NRG23190420220147040 21/04/2022 sitaraamaraaju 0206037WL0006576 sitaraamaraaju 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984575 MAGANTI SEETA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Machilipatnam AP-06-037-026-023/020202
(GOLLAPALEM) 		0206037000NRG23190420220147042 21/04/2022 Jaggayya 0206037WL0006576 Jaggayya 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984642 JADDU JAGGAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Machilipatnam AP-06-037-026-023/020202
(GOLLAPALEM) 		0206037000NRG23190420220147041 21/04/2022 Venkateswaramma 0206037WL0006576 Venkateswaramma 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984685 JADDU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-026-023/020210
(GOLLAPALEM) 		0206037000NRG23190420220147043 21/04/2022 Veeramma 0206037WL0006576 Veeramma 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109984746 GORIPARTHI VEERAMMA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-026-023/020210
(GOLLAPALEM) 		0206037000NRG23190420220147044 21/04/2022 Venkatasuresh 0206037WL0006576 Venkatasuresh 00468 UBIN0807834 1070 1070 Processed 12/05/2022 1109985179 GORIPARTHI VENKATA SURESH UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23190420220145917 21/04/2022 Venkateswaramma 0206037WL0006535 Venkateswaramma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984687 JADDU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23190420220145919 21/04/2022 Venkatramayya 0206037WL0006535 Venkatramayya 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984812 JADDU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG23190420220149051 21/04/2022 Nagasrinivasarao 0206037WL0006646 Nagasrinivasarao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984619 JADDU NAGA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG23190420220149052 21/04/2022 Sivaparvathi 0206037WL0006646 Sivaparvathi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984779 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-026-023/020376
(GOLLAPALEM) 		0206037000NRG23190420220145747 21/04/2022 Nagaraju 0206037WL0006527 Nagaraju 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109985185 GORIPARTHI NAGARAJU UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-026-023/020376
(GOLLAPALEM) 		0206037000NRG23190420220145748 21/04/2022 Venkatalakshmi 0206037WL0006527 Venkatalakshmi 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984713 GORIPARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-026-023/020377
(GOLLAPALEM) 		0206037000NRG23190420220145749 21/04/2022 Durganageswararao 0206037WL0006527 Durganageswararao 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109985186 PEDIBOYANA DUGANAGESWARARAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-026-023/020377
(GOLLAPALEM) 		0206037000NRG23190420220145750 21/04/2022 Lakshminancharamma 0206037WL0006527 Lakshminancharamma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984714 PEDABOINA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-026-023/020379
(GOLLAPALEM) 		0206037000NRG23190420220145920 21/04/2022 Venkateswaramma 0206037WL0006535 Venkateswaramma 00468 UBIN0807834 1284 1284 Processed 12/05/2022 1109984672 JADDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-027-024/020014
(BHOGIREDDIPALLE) 		0206037000NRG23200420220182627 21/04/2022 Tulasamma 0206037WL0007626 Tulasamma 00468 UBIN0807834 1200 1200 Processed 12/05/2022 1109985197 KOKKILIGADDA TULASAMMA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23190420220144485 21/04/2022 srilakshmi 0206037WL0006466 srilakshmi 00468 UBIN0807834 856 856 Processed 12/05/2022 1109984793 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23190420220144487 21/04/2022 aruna 0206037WL0006466 aruna 00468 UBIN0807834 856 856 Processed 12/05/2022 1109984624 ARJA ARUNA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23190420220144486 21/04/2022 Venkata Ramana 0206037WL0006466 Venkata Ramana 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984706 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23190420220144488 21/04/2022 Murali Krishna 0206037WL0006466 Murali Krishna 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984635 ARJA MURALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23190420220144489 21/04/2022 VAMSI SUMANTH SAI 0206037WL0006466 VAMSI SUMANTH SAI 00468 UBIN0807834 428 428 Processed 12/05/2022 1109985199 ARJA VAMSI SUMANTH SAI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23180420220128849 21/04/2022 Baabujirao 0206037WL0005714 Baabujirao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984701 BADUGU BABUJI RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23180420220128850 21/04/2022 Kumari 0206037WL0005714 Kumari 00468 UBIN0807834 428 428 Processed 12/05/2022 1109985180 BADUGU KUMARI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010052
(PEDA YADARA) 		0206037000NRG23180420220128852 21/04/2022 Venkateswararao 0206037WL0005714 Venkateswararao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984778 CHIRUVOLU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG23180420220128838 21/04/2022 Punnamma 0206037WL0005713 Punnamma 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984809 YANNA PUNNAMMA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG23180420220128853 21/04/2022 Venkateswaramma 0206037WL0005714 Venkateswaramma 00468 UBIN0807834 214 214 Rejected 12/05/2022 1109984838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG23180420220128854 21/04/2022 kumari 0206037WL0005714 kumari 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984712 YANNA KUMARI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010065
(PEDA YADARA) 		0206037000NRG23180420220128855 21/04/2022 Narasimharao 0206037WL0005714 Narasimharao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984822 PONUGUMATI NARASIMHARAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG23180420220128856 21/04/2022 Krupavati 0206037WL0005714 Krupavati 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984601 KANCHERLA KRUPAVATHI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23180420220128839 21/04/2022 samrajyam 0206037WL0005713 samrajyam 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984630 CHIRUVOLU SAMRAJYAM UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG23180420220128840 21/04/2022 Nageswararao 0206037WL0005713 Nageswararao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984823 KONA NAGESWARA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23180420220128841 21/04/2022 Pamulu 0206037WL0005713 Pamulu 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984820 GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG23180420220128843 21/04/2022 Satyavathi 0206037WL0005713 Satyavathi 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984790 LINGAM SATYAVATHI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG23180420220128842 21/04/2022 Srinivasararao 0206037WL0005713 Srinivasararao 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984821 LINGAM SRINIVASA RAO UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23180420220128857 21/04/2022 Chinnappa 0206037WL0005714 Chinnappa 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984602 ARE CHINNAPPA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG23180420220128859 21/04/2022 Rajalakshmi 0206037WL0005714 Rajalakshmi 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984767 DARAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG23180420220128858 21/04/2022 Seshadri 0206037WL0005714 Seshadri 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984593 DARAM SESHADRI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010104
(PEDA YADARA) 		0206037000NRG23180420220128844 21/04/2022 Ramana kumari 0206037WL0005713 Ramana kumari 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984589 SAALI RAMANAKUMARI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23180420220128860 21/04/2022 Ramarao 0206037WL0005714 Ramarao 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984567 CHIRUVOLU RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG23180420220128861 21/04/2022 Subbarao 0206037WL0005714 Subbarao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984671 LINGAM SUBBA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010122
(PEDA YADARA) 		0206037000NRG23180420220128862 21/04/2022 Venkateswaramma 0206037WL0005714 Venkateswaramma 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984791 Mrs VENKATESWARAMMA LINGAM CENTRAL BANK OF INDIA(607115)
715 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23180420220128863 21/04/2022 Varalakshmi 0206037WL0005714 Varalakshmi 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984699 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG23180420220128864 21/04/2022 Jyothikumari 0206037WL0005714 Jyothikumari 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984618 BANDI JYOTHI KUMARI UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG23180420220128845 21/04/2022 Vijaya kumari 0206037WL0005713 Vijaya kumari 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984629 YENNA VIJAYAKUMARI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG23180420220128865 21/04/2022 Ramakrishna prasad 0206037WL0005714 Ramakrishna prasad 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984708 CHIRUVOLU RAMAKRISHNA PRASAD UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG23180420220128866 21/04/2022 Venkateswaramma 0206037WL0005714 Venkateswaramma 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984810 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010236
(PEDA YADARA) 		0206037000NRG23180420220128846 21/04/2022 Mohan rao 0206037WL0005713 Mohan rao 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984636 GURRAM MOHANA RAO UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23190420220144491 21/04/2022 Muralidhar 0206037WL0006466 Muralidhar 00468 UBIN0807834 428 428 Processed 12/05/2022 1109984638 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG23190420220144492 21/04/2022 Narayana 0206037WL0006466 Narayana 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984775 KOTTI NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG23190420220144493 21/04/2022 Srinivas 0206037WL0006466 Srinivas 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984781 KOTTI SRINIVASA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23190420220144494 21/04/2022 NAGA BABU 0206037WL0006466 NAGA BABU 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984830 KANCHARLAPALLI NAGABABU UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23190420220144495 21/04/2022 SAI LAKSHMI 0206037WL0006466 SAI LAKSHMI 00468 UBIN0807834 642 642 Processed 12/05/2022 1109984829 KANCHARLAPALLI NAGA VAMSI SAI LAKSHMI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/010452
(PEDA YADARA) 		0206037000NRG23180420220128847 21/04/2022 SIVA SHANKARA RAO 0206037WL0005713 SIVA SHANKARA RAO 00468 UBIN0807834 214 214 Processed 12/05/2022 1109984804 YANNA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23210420220196848 21/04/2022 Lakshmi 0206037WL0008064 Lakshmi 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984691 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23210420220196850 21/04/2022 Rajini 0206037WL0008064 Rajini 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984798 KOTA RAJANI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23210420220190971 21/04/2022 Prasad 0206037WL0007892 Prasad 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984780 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
730 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23210420220190972 21/04/2022 Sivalakshmi 0206037WL0007892 Sivalakshmi 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984765 KANCHARLAPALLI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23210420220196859 21/04/2022 Indira 0206037WL0008065 Indira 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984731 KAMMILA INDIRA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-031-026/040025
(THUMMALACHERUVU) 		0206037000NRG23210420220191752 21/04/2022 Ammaji 0206037WL0007908 Ammaji 00468 UBIN0807834 1392 1392 Processed 12/05/2022 1109984683 BAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG23210420220191038 21/04/2022 Mavillamma 0206037WL0007894 Mavillamma 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984692 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23210420220196860 21/04/2022 Poturaju 0206037WL0008065 Poturaju 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984603 NAGISETTI POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23210420220196861 21/04/2022 Vijayalakshmi 0206037WL0008065 Vijayalakshmi 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984728 NAGISETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-031-026/040031
(THUMMALACHERUVU) 		0206037000NRG23210420220190973 21/04/2022 Padmavati 0206037WL0007892 Padmavati 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984761 MARUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-031-026/040033
(THUMMALACHERUVU) 		0206037000NRG23210420220191185 21/04/2022 Nagamani 0206037WL0007896 Nagamani 00468 UBIN0807834 1380 1380 Processed 12/05/2022 1109984620 REDROTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23210420220191040 21/04/2022 Sivaleela 0206037WL0007894 Sivaleela 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984735 DARAPUREDDI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23210420220191039 21/04/2022 Sivanagulu 0206037WL0007894 Sivanagulu 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984697 DARAPUREDDI SIVA NAGULU UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23210420220190974 21/04/2022 Karun Kumar 0206037WL0007892 Karun Kumar 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984782 KONDURU KARUN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23210420220191042 21/04/2022 Nagalakshmi 0206037WL0007894 Nagalakshmi 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984833 TALAPULA NAGALAKSHMI UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23210420220191041 21/04/2022 Venkata Nancharayya 0206037WL0007894 Venkata Nancharayya 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984588 TALAPULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23210420220196851 21/04/2022 Swamulu 0206037WL0008064 Swamulu 00468 UBIN0807834 690 690 Processed 12/05/2022 1109984592 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23210420220196862 21/04/2022 Nageswararao 0206037WL0008065 Nageswararao 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984784 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23210420220191044 21/04/2022 Venkata Lakshmi 0206037WL0007894 Venkata Lakshmi 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984733 DARAPUREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23210420220196864 21/04/2022 Sujata 0206037WL0008065 Sujata 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984760 ARJA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23210420220190975 21/04/2022 Bujji 0206037WL0007892 Bujji 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984753 KANCHARLAPALLI BUJJI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-031-026/040067
(THUMMALACHERUVU) 		0206037000NRG23210420220196852 21/04/2022 Ramadevi 0206037WL0008064 Ramadevi 00468 UBIN0807834 460 460 Processed 12/05/2022 1109984622 TALUPULA RAMA DEVI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23210420220191046 21/04/2022 Nagalakshmi 0206037WL0007894 Nagalakshmi 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984762 GADE NAGALAKSHMI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23210420220191045 21/04/2022 Venkateswararao 0206037WL0007894 Venkateswararao 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984752 GADE VENKATESWARA RAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-031-026/040076
(THUMMALACHERUVU) 		0206037000NRG23210420220196853 21/04/2022 Anajana Devi 0206037WL0008064 Anajana Devi 00468 UBIN0807834 690 690 Processed 12/05/2022 1109985196 KONDURU ANJANA DEVI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23210420220190976 21/04/2022 Nageswararao 0206037WL0007892 Nageswararao 00468 UBIN0807834 458 458 Processed 12/05/2022 1109984608 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-031-026/040093
(THUMMALACHERUVU) 		0206037000NRG23210420220191753 21/04/2022 Nageswararao 0206037WL0007908 Nageswararao 00468 UBIN0807834 1392 1392 Processed 12/05/2022 1109984667 TALARI NAGESWARA RAO UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23210420220196865 21/04/2022 Narayana 0206037WL0008065 Narayana 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984766 MUMMAREDDY NARAYANA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23210420220196866 21/04/2022 Suvartamma 0206037WL0008065 Suvartamma 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984648 MUMMAREDDY SUVARTAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23210420220196869 21/04/2022 pavan manikanta 0206037WL0008065 pavan manikanta 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984832 NAGISETTY PAVAN MANIKANTA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23210420220196868 21/04/2022 Ramadevi 0206037WL0008065 Ramadevi 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984609 NAGISETTY RAMADEVI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23210420220196867 21/04/2022 Venkatappayya 0206037WL0008065 Venkatappayya 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984669 NAGISETTY VENKATAPPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
759 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23210420220191754 21/04/2022 Satyanarayana 0206037WL0007908 Satyanarayana 00468 UBIN0807834 1392 1392 Processed 12/05/2022 1109984670 ARJA SATYANARAYANA ALIAS ARJA BHASKARA R UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23210420220196870 21/04/2022 Bhogeswararao 0206037WL0008065 Bhogeswararao 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984696 DANUMURI BOGESWARA RAO UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23210420220196871 21/04/2022 Veera Raghavamma 0206037WL0008065 Veera Raghavamma 00468 UBIN0807834 916 916 Processed 12/05/2022 1109984802 DHANUMURI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23210420220190977 21/04/2022 Amaravati 0206037WL0007892 Amaravati 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984621 ARAVA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23210420220196872 21/04/2022 Nagapoturaju 0206037WL0008065 Nagapoturaju 00468 UBIN0807834 458 458 Processed 12/05/2022 1109984711 BOMMU NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23210420220196873 21/04/2022 Anandha Rao 0206037WL0008065 Anandha Rao 00468 UBIN0807834 1145 1145 Processed 12/05/2022 1109984751 BAVI REDDY ANANDA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23210420220196874 21/04/2022 Anantha Kumari 0206037WL0008065 Anantha Kumari 00468 UBIN0807834 1145 1145 Processed 12/05/2022 1109984811 BAVIREDDI ANANTHAKUMARI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-031-026/040141
(THUMMALACHERUVU) 		0206037000NRG23210420220190978 21/04/2022 Kanakamma 0206037WL0007892 Kanakamma 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984799 TALUPULA KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
767 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23210420220196875 21/04/2022 Srinivasarao 0206037WL0008065 Srinivasarao 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984574 GADE SRINIVASA RAO UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23210420220196876 21/04/2022 Vanisri 0206037WL0008065 Vanisri 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984763 GADE VANISREE UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-031-026/040156
(THUMMALACHERUVU) 		0206037000NRG23210420220196855 21/04/2022 Kanakadurga 0206037WL0008064 Kanakadurga 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984665 NAGISETTI KANKADURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
770 Machilipatnam AP-06-037-031-026/040156
(THUMMALACHERUVU) 		0206037000NRG23210420220196854 21/04/2022 Seetayya 0206037WL0008064 Seetayya 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984666 Mr SEETAIAH NAGISETTY INDIAN BANK(607105)
771 Machilipatnam AP-06-037-031-026/040172
(THUMMALACHERUVU) 		0206037000NRG23210420220191186 21/04/2022 Saibabu 0206037WL0007896 Saibabu 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984639 TALARI KALYANCHAKRAVARTHI HDFC BANK LTD(607152)
772 Machilipatnam AP-06-037-031-026/040178
(THUMMALACHERUVU) 		0206037000NRG23210420220191187 21/04/2022 Krishnavenamma 0206037WL0007896 Krishnavenamma 00468 UBIN0807834 1380 1380 Processed 12/05/2022 1109984571 ARAJA KRISHNAVENAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
773 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23210420220196877 21/04/2022 Kondayya 0206037WL0008065 Kondayya 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984783 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23210420220196878 21/04/2022 Sarasamma 0206037WL0008065 Sarasamma 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984693 ARAVA SARASWATHI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-031-026/040205
(THUMMALACHERUVU) 		0206037000NRG23210420220191188 21/04/2022 Veera Saraswati 0206037WL0007896 Veera Saraswati 00468 UBIN0807834 1380 1380 Processed 12/05/2022 1109984674 MATTA VEERA SARASWATHI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23210420220191048 21/04/2022 tualasi 0206037WL0007894 tualasi 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984808 ARJA TULASI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-031-026/040233
(THUMMALACHERUVU) 		0206037000NRG23210420220190979 21/04/2022 Edukondalu 0206037WL0007892 Edukondalu 00468 UBIN0807834 458 458 Processed 12/05/2022 1109984827 RAJANALA EDUKONDALU UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-031-026/040237
(THUMMALACHERUVU) 		0206037000NRG23210420220196856 21/04/2022 baburao 0206037WL0008064 baburao 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984616 PODE BABU RAO UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-031-026/040237
(THUMMALACHERUVU) 		0206037000NRG23210420220196857 21/04/2022 pavani 0206037WL0008064 pavani 00468 UBIN0807834 920 920 Processed 12/05/2022 1109984817 PODE PAVANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-031-026/040241
(THUMMALACHERUVU) 		0206037000NRG23210420220196880 21/04/2022 nagarani 0206037WL0008065 nagarani 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984764 DARAPUREDDY NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machilipatnam AP-06-037-031-026/040241
(THUMMALACHERUVU) 		0206037000NRG23210420220196879 21/04/2022 nancharayya 0206037WL0008065 nancharayya 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109985193 DARAPUREDDY NANCHARAIAH UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-031-026/040242
(THUMMALACHERUVU) 		0206037000NRG23210420220190980 21/04/2022 rama sitamahalakshmi 0206037WL0007892 rama sitamahalakshmi 00468 UBIN0807834 1374 1374 Processed 12/05/2022 1109984818 ARJA RAMA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23210420220191050 21/04/2022 Pavani 0206037WL0007894 Pavani 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984826 REDROTHU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23210420220191049 21/04/2022 Sudhkara Rao 0206037WL0007894 Sudhkara Rao 00468 UBIN0807834 687 687 Processed 12/05/2022 1109984744 REDROWTHU SUDHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 339687 339687
785 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23160420220101298 21/04/2022 Venkata Renuka Rao 0206037WL0004760 Venkata Renuka Rao 00468 UBIN0811556 1470 1470 Processed 12/05/2022 1109985202 EDE VENKATA RENUKA RAO UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-021-019/030576
(SULTANNAGARAM) 		0206037000NRG23200420220177973 21/04/2022 Venu Gopala Rao 0206037WL0007455 Venu Gopala Rao 00468 UBIN0811556 1470 1470 Processed 12/05/2022 1109985201 EDE VENU GOPALA RAO UNION BANK OF INDIA(508500)
SubTotal 2940 2940
787 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23190420220157671 21/04/2022 Nagamani 0206037WL0006919 Nagamani 00468 UBIN0815438 942 942 Processed 12/05/2022 1109985036 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 942 942
788 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG23200420220177928 21/04/2022 Venkateswarao 0206037WL0007455 Venkateswarao 00678 APBL0006002 1470 1470 Processed 12/05/2022 1109984560 VEERANKI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-021-019/030236
(SULTANNAGARAM) 		0206037000NRG23200420220177941 21/04/2022 Venkatramayya 0206037WL0007455 Venkatramayya 00678 APBL0006002 1470 1470 Processed 12/05/2022 1109984561 MODUGUMUDDI VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Machilipatnam AP-06-037-026-023/020083
(GOLLAPALEM) 		0206037000NRG23190420220145744 21/04/2022 Venkateswararao 0206037WL0006527 Venkateswararao 00678 APBL0006002 1284 1284 Processed 12/05/2022 1109984565 GORRIPARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-027-024/010310
(BHOGIREDDIPALLE) 		0206037000NRG23190420220157345 21/04/2022 Mohanrao 0206037WL0006901 Mohanrao 00678 APBL0006002 1320 1320 Processed 12/05/2022 1109984562 ERRAVARAPU MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Machilipatnam AP-06-037-028-025/010172
(PEDA YADARA) 		0206037000NRG23190420220144490 21/04/2022 Subramaneswara Rao 0206037WL0006466 Subramaneswara Rao 00678 APBL0006002 642 642 Processed 12/05/2022 1109984563 KANCHARLAPALLI SUBRAMANESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-031-026/040150
(THUMMALACHERUVU) 		0206037000NRG23210420220191755 21/04/2022 Satyanarayana 0206037WL0007908 Satyanarayana 00678 APBL0006002 1392 1392 Processed 12/05/2022 1109984564 BAVIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7578 7578
794 Machilipatnam AP-06-037-010-010/010021
(ARISEPALLI) 		0206037000NRG23110420220027084 21/04/2022 Mahalakshmi 0206037WL0001897 Mahalakshmi 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109985173 MEKA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
795 Machilipatnam AP-06-037-010-010/010062
(ARISEPALLI) 		0206037000NRG23110420220027108 21/04/2022 Gangabhavani 0206037WL0001897 Gangabhavani 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109985168 Meka Ganga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-010-010/010197
(ARISEPALLI) 		0206037000NRG23110420220027158 21/04/2022 Palla Venkateswaramma 0206037WL0001897 Palla Venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109984526 Kolla Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
Total 957298 957298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210422APB_FTO_25455 AXIS BANK UTIB0000069 VIJAYAWADA 1380
2 Machilipatnam AP0206037_210422APB_FTO_25455 Bank of India BKID0005643 MACHILIPATNAM 942
3 Machilipatnam AP0206037_210422APB_FTO_25455 Canara Bank CNRB0000893 MACHILIPATNAM 200
4 Machilipatnam AP0206037_210422APB_FTO_25455 Canara Bank CNRB0001361 TALLAPALEM 42942
5 Machilipatnam AP0206037_210422APB_FTO_25455 Canara Bank CNRB0013347 MACHILIPATNAM II 1284
6 Machilipatnam AP0206037_210422APB_FTO_25455 IDBI Bank IBKL0000871 MACHILIPATNAM 705
7 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2520
8 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN BANK IDIB000M019 MASULIPATNAM 238800
9 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN BANK IDIB000M123 MAJERU 237990
10 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN BANK IDIB000M507 MACHILIPATNAM 2940
11 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16000
12 Machilipatnam AP0206037_210422APB_FTO_25455 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5145
13 Machilipatnam AP0206037_210422APB_FTO_25455 Punjab National Bank PUNB0156710 Machilipatnam 1470
14 Machilipatnam AP0206037_210422APB_FTO_25455 Punjab National Bank PUNB0362900 SURYARAOPET, VIJAYAWADA 1200
15 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 4838
16 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 5280
17 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0002744 KODURU 1150
18 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0003481 STATION ROAD VIJAYAWADA 1200
19 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4410
20 Machilipatnam AP0206037_210422APB_FTO_25455 STATE BANK OF INDIA SBIN0021050 U G HOSPITAL VIJAYAWADA 1380
21 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4815
22 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3040
23 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 23520
24 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 339687
25 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2940
26 Machilipatnam AP0206037_210422APB_FTO_25455 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 942
27 Machilipatnam AP0206037_210422APB_FTO_25455 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 7578
28 Machilipatnam AP0206037_210422APB_FTO_25455 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3000

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