Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280422APB_FTO_33866
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-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385847 28/04/2022 Subbalakshmi 0206037WL0013799 Subbalakshmi 00045 BARB0MACHIL 460 460 Processed 16/05/2022 1243173120 MUDDINENI SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 460 460
2 Machilipatnam AP-06-037-027-024/010788
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386794 28/04/2022 VENKATESWARARAO 0206037WL0013812 VENKATESWARARAO 00176 IDIB000C006 1380 1380 Processed 16/05/2022 1243172968 Mr Balla Venkateswararao INDIAN BANK(607105)
SubTotal 1380 1380
3 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385958 28/04/2022 Radhika 0206037WL0013799 Radhika 00176 IDIB000M019 1150 1150 Processed 16/05/2022 1243173297 Mrs Anisetty Radhika INDIAN BANK(607105)
4 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23280420220384823 28/04/2022 Ankaraju 0206037WL0013781 Ankaraju 00176 IDIB000M019 1320 1320 Processed 16/05/2022 1243173263 Mr ANDRAJU ANKA RAJU INDIAN BANK(607105)
SubTotal 2470 2470
5 Machilipatnam AP-06-037-027-024/010009
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385830 28/04/2022 Jhansi 0206037WL0013799 Jhansi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172985 VENKATESWARAMMA UUSA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Machilipatnam AP-06-037-027-024/010009
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385829 28/04/2022 Venugopal 0206037WL0013799 Venugopal 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173178 Mr Vusaa Venu Prasad INDIAN BANK(607105)
7 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385831 28/04/2022 Veeranjayneyulu 0206037WL0013799 Veeranjayneyulu 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173277 Mr MUDDINENI VEERANJANEYULU INDIAN BANK(607105)
8 Machilipatnam AP-06-037-027-024/010037
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385832 28/04/2022 Kamala 0206037WL0013799 Kamala 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173156 Mrs KAMALA KURETI INDIAN BANK(607105)
9 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385834 28/04/2022 Lakshmi Kumari 0206037WL0013799 Lakshmi Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173226 Mrs LAKSHMI KUMARI MUDDINENI INDIAN BANK(607105)
10 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385833 28/04/2022 Saibabu 0206037WL0013799 Saibabu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173180 Mr Muddineni Sai Babu INDIAN BANK(607105)
11 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385835 28/04/2022 Veeranjayneyulu 0206037WL0013799 Veeranjayneyulu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173136 MUDDINENI VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385836 28/04/2022 Kumara Swami 0206037WL0013799 Kumara Swami 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173293 Mr Muddineni Kumaraswamy INDIAN BANK(607105)
13 Machilipatnam AP-06-037-027-024/010051
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385838 28/04/2022 Lakshmi Nancharamma 0206037WL0013799 Lakshmi Nancharamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172971 Mrs Nanduri Lakshminancharamma INDIAN BANK(607105)
14 Machilipatnam AP-06-037-027-024/010051
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385837 28/04/2022 Ramayya 0206037WL0013799 Ramayya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173188 Mr RAMAIAH NANDURI INDIAN BANK(607105)
15 Machilipatnam AP-06-037-027-024/010057
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385839 28/04/2022 Anjali Kumari 0206037WL0013799 Anjali Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173177 Mrs ANJALI KUMARI MUDDINENI INDIAN BANK(607105)
16 Machilipatnam AP-06-037-027-024/010062
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385840 28/04/2022 Venkata Ratnam 0206037WL0013799 Venkata Ratnam 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172936 Mrs VENKATA RATNAM ANISETTY INDIAN BANK(607105)
17 Machilipatnam AP-06-037-027-024/010064
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385842 28/04/2022 Aruna 0206037WL0013799 Aruna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172970 Mrs Muddineni Aruna INDIAN BANK(607105)
18 Machilipatnam AP-06-037-027-024/010064
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385841 28/04/2022 Subbarao 0206037WL0013799 Subbarao 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173216 Mr Muddineni Subbarao INDIAN BANK(607105)
19 Machilipatnam AP-06-037-027-024/010065
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385844 28/04/2022 Mangamma 0206037WL0013799 Mangamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173250 Mrs MUDDINENI MANGAMM INDIAN BANK(607105)
20 Machilipatnam AP-06-037-027-024/010065
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385843 28/04/2022 Siva Murti 0206037WL0013799 Siva Murti 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173254 Mr SIVA MURTHY MUDDINENI INDIAN BANK(607105)
21 Machilipatnam AP-06-037-027-024/010071
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386651 28/04/2022 Prasadu 0206037WL0013812 Prasadu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172928 Mr Anisetti Prasad INDIAN BANK(607105)
22 Machilipatnam AP-06-037-027-024/010072
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385845 28/04/2022 radha krishna 0206037WL0013799 radha krishna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173167 KANCHARLAPALLI SURESH UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385846 28/04/2022 Rama Chandra Rao 0206037WL0013799 Rama Chandra Rao 00176 IDIB000M123 460 460 Processed 16/05/2022 1243172956 Mr RAMA CHANDRARAO MUDDINENI INDIAN BANK(607105)
24 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385848 28/04/2022 Sivalakshmi 0206037WL0013799 Sivalakshmi 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173269 Mrs Anisetti Sivalakshmi INDIAN BANK(607105)
25 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385850 28/04/2022 Dhanalakshmi 0206037WL0013799 Dhanalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172992 Mrs Padavala Dhanalakshmi INDIAN BANK(607105)
26 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385849 28/04/2022 Radhakrishna 0206037WL0013799 Radhakrishna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173144 Mr PADAVALA RADHA KRISHNA INDIAN BANK(607105)
27 Machilipatnam AP-06-037-027-024/010095
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385852 28/04/2022 Dhanalakshmi 0206037WL0013799 Dhanalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173183 Mrs MUDDINENI DHANA LAKSHMI INDIAN BANK(607105)
28 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385853 28/04/2022 Venkateswarao 0206037WL0013799 Venkateswarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173206 Mr Veera Venkateswararao INDIAN BANK(607105)
29 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385854 28/04/2022 Venkayamma 0206037WL0013799 Venkayamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172940 Mrs Veera Venkayamma INDIAN BANK(607105)
30 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385856 28/04/2022 Jayamma 0206037WL0013799 Jayamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172988 Mrs Anisetty Jayamma ANISETTY INDIAN BANK(607105)
31 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385855 28/04/2022 Venkata Narayana 0206037WL0013799 Venkata Narayana 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173132 Mr VENKATA NARAYANA ANISETTY INDIAN BANK(607105)
32 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385857 28/04/2022 Jayalakshmi 0206037WL0013799 Jayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172955 Mrs JAYA LAKSHMI ADAPA INDIAN BANK(607105)
33 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386652 28/04/2022 Nageswarao 0206037WL0013812 Nageswarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173174 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
34 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385858 28/04/2022 Rangarao 0206037WL0013799 Rangarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173168 Mr Vada Rangarao INDIAN BANK(607105)
35 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385859 28/04/2022 Sridevi 0206037WL0013799 Sridevi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172974 Mrs VADA SREEDEVI INDIAN BANK(607105)
36 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385860 28/04/2022 Naga Venkata Krishnamurti 0206037WL0013799 Naga Venkata Krishnamurti 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172991 Mr Anisetti Naga Venkata Krishnarao INDIAN BANK(607105)
37 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385862 28/04/2022 Hymavati 0206037WL0013799 Hymavati 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172975 Mr HYMAVATHI VADA INDIAN BANK(607105)
38 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385861 28/04/2022 Krishnamurti 0206037WL0013799 Krishnamurti 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173197 Mr KRISHNA MURTHY VADA INDIAN BANK(607105)
39 Machilipatnam AP-06-037-027-024/010123
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386653 28/04/2022 Edukondalu 0206037WL0013812 Edukondalu 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173246 Mr YEDUKONDALU KALINGI INDIAN BANK(607105)
40 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386654 28/04/2022 Hemalata 0206037WL0013812 Hemalata 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172984 Mrs HEMALATHA DOMA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386656 28/04/2022 Lakshmi 0206037WL0013812 Lakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173202 Mrs BADE LAKSHMI INDIAN BANK(607105)
42 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386655 28/04/2022 Pedda Punnayya 0206037WL0013812 Pedda Punnayya 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173173 Mrs BADE PUNNAIAH INDIAN BANK(607105)
43 Machilipatnam AP-06-037-027-024/010126
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386657 28/04/2022 Padmavati 0206037WL0013812 Padmavati 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172981 Mrs PADMAVATHI ASILETI INDIAN BANK(607105)
44 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386659 28/04/2022 Kumari 0206037WL0013812 Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173146 Mrs Tumu Kumari INDIAN BANK(607105)
45 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386658 28/04/2022 Venkateswarao 0206037WL0013812 Venkateswarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173281 Mr TUMU VENKATESWARA RAO INDIAN BANK(607105)
46 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386661 28/04/2022 Lakshmi 0206037WL0013812 Lakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173151 GEDDADA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386660 28/04/2022 Venkateswarao 0206037WL0013812 Venkateswarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173145 Mr Geddada Venkateswara Rao INDIAN BANK(607105)
48 Machilipatnam AP-06-037-027-024/010131
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386662 28/04/2022 Mahalakshmi 0206037WL0013812 Mahalakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173004 Mrs MAHA LAKAHMI DONDABATTINA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-027-024/010134
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386663 28/04/2022 Radha 0206037WL0013812 Radha 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172993 Mrs RADHA DASI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386666 28/04/2022 anantababu 0206037WL0013812 anantababu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173248 Mr Tumu Anantha Babu INDIAN BANK(607105)
51 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386665 28/04/2022 Srinivasarao 0206037WL0013812 Srinivasarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173037 Mr Tumu Srinivasarao INDIAN BANK(607105)
52 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386667 28/04/2022 China Venkateswara Rao 0206037WL0013812 China Venkateswara Rao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173021 Mr Kona China Venkateswararao INDIAN BANK(607105)
53 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386668 28/04/2022 Lakshmi Kumari 0206037WL0013812 Lakshmi Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173001 Mrs Kona Lakshmikumari INDIAN BANK(607105)
54 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386670 28/04/2022 Nagalakshmi 0206037WL0013812 Nagalakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172941 Mrs Kattula Nagalakshmi INDIAN BANK(607105)
55 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386669 28/04/2022 Ramam Chandra Rao 0206037WL0013812 Ramam Chandra Rao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173244 Mr RAMACHANDRA RAO KATTULA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-027-024/010146
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386672 28/04/2022 Bhaskara Rao 0206037WL0013812 Bhaskara Rao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173192 Mr BASKARA RAO DASI INDIAN BANK(607105)
57 Machilipatnam AP-06-037-027-024/010148
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386673 28/04/2022 Nagalakshmi 0206037WL0013812 Nagalakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173007 Mrs NAGA LAKSHMI VAMPUGANI INDIAN BANK(607105)
58 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386675 28/04/2022 Jothsna Devi 0206037WL0013812 Jothsna Devi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173024 Mrs JYOTSNA DEVI CHODABATHINA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386674 28/04/2022 Ramakrishna 0206037WL0013812 Ramakrishna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173201 Mr RAMAKRISHNA CHODABATHINA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386676 28/04/2022 Baburao 0206037WL0013812 Baburao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173138 Mr BABU RAO GUMMADI INDIAN BANK(607105)
61 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386677 28/04/2022 Sakkubai 0206037WL0013812 Sakkubai 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173026 Mrs Gummadi Sakkubayi INDIAN BANK(607105)
62 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386678 28/04/2022 Koteswararao 0206037WL0013812 Koteswararao 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173273 Mr KONA KOTESWARA RAO INDIAN BANK(607105)
63 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386679 28/04/2022 Leyamma 0206037WL0013812 Leyamma 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173000 Mrs LEYAMMA KONA INDIAN BANK(607105)
64 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386682 28/04/2022 Bhushamma 0206037WL0013812 Bhushamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172999 Mrs Chodabathina Bhusimma INDIAN BANK(607105)
65 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386683 28/04/2022 kalyan 0206037WL0013812 kalyan 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173208 Mr KALYAN CHODABATHINA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386681 28/04/2022 Rambabu 0206037WL0013812 Rambabu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173252 Mr Chodabathina Rambabu INDIAN BANK(607105)
67 Machilipatnam AP-06-037-027-024/010160
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386684 28/04/2022 Venkata Narayana 0206037WL0013812 Venkata Narayana 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173278 Mr Dandabattina Venkata Narayana INDIAN BANK(607105)
68 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386686 28/04/2022 Baby 0206037WL0013812 Baby 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172976 Mrs BABY TALUPULA INDIAN BANK(607105)
69 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386685 28/04/2022 Radhakrishna 0206037WL0013812 Radhakrishna 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173148 talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386687 28/04/2022 Vijaya 0206037WL0013812 Vijaya 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173203 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
71 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386688 28/04/2022 Sandhya 0206037WL0013812 Sandhya 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173027 Mrs Dasi Sandhya INDIAN BANK(607105)
72 Machilipatnam AP-06-037-027-024/010168
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386689 28/04/2022 Venkamma 0206037WL0013812 Venkamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173287 Mrs ARIGI VENKAMMA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386690 28/04/2022 Chinna Venkateswarao 0206037WL0013812 Chinna Venkateswarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173241 Mr CHINNAVENKATESWARARAO KONA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386691 28/04/2022 Venkateswaramma 0206037WL0013812 Venkateswaramma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173010 Mrs VENKATESWRAMMA KONA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-027-024/010171
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386692 28/04/2022 Bujji 0206037WL0013812 Bujji 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173143 Mrs BUJJI VAMPUGANI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386694 28/04/2022 Lakshmi Nancharamma 0206037WL0013812 Lakshmi Nancharamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172997 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
77 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386693 28/04/2022 Nakuludu 0206037WL0013812 Nakuludu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173243 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386695 28/04/2022 Pavani 0206037WL0013812 Pavani 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173022 Mrs Vampugani Pavani INDIAN BANK(607105)
79 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386696 28/04/2022 Koteswaramma 0206037WL0013812 Koteswaramma 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173184 Mrs Abboori Raghavamma INDIAN BANK(607105)
80 Machilipatnam AP-06-037-027-024/010177
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386697 28/04/2022 Vijaya 0206037WL0013812 Vijaya 00176 IDIB000M123 920 920 Processed 16/05/2022 1243172996 Mrs VIJAYA ABBURI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386699 28/04/2022 Naresh 0206037WL0013812 Naresh 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173282 Mr CHIRLA NARESH INDIAN BANK(607105)
82 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386698 28/04/2022 Sahadevudu 0206037WL0013812 Sahadevudu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173239 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386701 28/04/2022 Venkata Ratnam 0206037WL0013812 Venkata Ratnam 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173038 Mrs venkata ratnam anisetti INDIAN BANK(607105)
84 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386700 28/04/2022 Venkata Subbarao 0206037WL0013812 Venkata Subbarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173039 Mr VENKATA SUBBARAO ANISETTI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386703 28/04/2022 Chinna Kumari 0206037WL0013812 Chinna Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173031 Mrs Dasi Chinna Kumari INDIAN BANK(607105)
86 Machilipatnam AP-06-037-027-024/010182
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386702 28/04/2022 Ramarao 0206037WL0013812 Ramarao 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173242 Mr RAMARAO DASI INDIAN BANK(607105)
87 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386704 28/04/2022 Venkateswaramma 0206037WL0013812 Venkateswaramma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173009 Mrs VENKATESWRAMMA VAMPUGANI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-027-024/010187
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386705 28/04/2022 Anjaneyulu 0206037WL0013812 Anjaneyulu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173264 Mr PULAGANI ANJANEYULU INDIAN BANK(607105)
89 Machilipatnam AP-06-037-027-024/010189
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386707 28/04/2022 Baby 0206037WL0013812 Baby 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172977 Mrs BABY DANDABATHINA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-027-024/010189
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386706 28/04/2022 Venkatakrishna 0206037WL0013812 Venkatakrishna 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173265 Mr VENKATA KRISHNA DANDABATTINA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386709 28/04/2022 Raghavamma 0206037WL0013812 Raghavamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173013 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-027-024/010195
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386710 28/04/2022 Jayalakshmi 0206037WL0013812 Jayalakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173142 Mrs JAYALAKSHMI CHODABATTINA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386712 28/04/2022 Nagaraju 0206037WL0013812 Nagaraju 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173238 Mr Chodabattina Naga Raju INDIAN BANK(607105)
94 Machilipatnam AP-06-037-027-024/010197
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386713 28/04/2022 Bhimaraju 0206037WL0013812 Bhimaraju 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173284 MR BIMARAJU CHODABATTINA STATE BANK OF INDIA(508548)
95 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386715 28/04/2022 Karuna 0206037WL0013812 Karuna 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173005 Mrs KARUNA DASI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386714 28/04/2022 Lakshmanarao 0206037WL0013812 Lakshmanarao 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173140 Mr LAKSHMANA RAO DASI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-027-024/010201
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386716 28/04/2022 Sahalya 0206037WL0013812 Sahalya 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173260 Ms Gummadi Sahalya INDIAN BANK(607105)
98 Machilipatnam AP-06-037-027-024/010202
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386717 28/04/2022 Kamala 0206037WL0013812 Kamala 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172994 Mrs KAMALA GUMMADI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386718 28/04/2022 Soni 0206037WL0013812 Soni 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173025 Mrs SONI BADUGU INDIAN BANK(607105)
100 Machilipatnam AP-06-037-027-024/010208
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386719 28/04/2022 Akkamma 0206037WL0013812 Akkamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173012 Mrs AKKAMMA DASI INDIAN BANK(607105)
101 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386721 28/04/2022 Rajamani 0206037WL0013812 Rajamani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173030 Mrs RAJA MANI DANDABATHINA INDIAN BANK(607105)
102 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386720 28/04/2022 Srinivasarao 0206037WL0013812 Srinivasarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173029 Mr SRINIVASA RAO DANDABATHINA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-027-024/010212
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385863 28/04/2022 Gandhi 0206037WL0013799 Gandhi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172923 Mr Anisetti Gandhi INDIAN BANK(607105)
104 Machilipatnam AP-06-037-027-024/010212
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385864 28/04/2022 Vijayalakshmi 0206037WL0013799 Vijayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172987 Mrs Anisetti Vijayalakshmi INDIAN BANK(607105)
105 Machilipatnam AP-06-037-027-024/010214
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385865 28/04/2022 Sailaja 0206037WL0013799 Sailaja 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173219 Mrs Vada Sailaja INDIAN BANK(607105)
106 Machilipatnam AP-06-037-027-024/010218
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386724 28/04/2022 Nageswaramma 0206037WL0013812 Nageswaramma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172953 Mrs NAGESWARAMMA ANISETTY INDIAN BANK(607105)
107 Machilipatnam AP-06-037-027-024/010222
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386726 28/04/2022 Kotamma 0206037WL0013812 Kotamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172954 MIRIYALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Machilipatnam AP-06-037-027-024/010222
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386725 28/04/2022 Venkateswarlu 0206037WL0013812 Venkateswarlu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173228 Mr VENKATESWARLU MIRIYALA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-027-024/010225
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385866 28/04/2022 Seetha Ramaswami 0206037WL0013799 Seetha Ramaswami 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173162 Mr SEETHA RAMA SWAMY ANISETTY INDIAN BANK(607105)
110 Machilipatnam AP-06-037-027-024/010225
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385867 28/04/2022 Venkata Mahalakshmi 0206037WL0013799 Venkata Mahalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172927 Mrs Anisetti Venkatamahalakshmi INDIAN BANK(607105)
111 Machilipatnam AP-06-037-027-024/010228
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385868 28/04/2022 Satyanarayana 0206037WL0013799 Satyanarayana 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173149 Mr SATYANARAYANA GARIKIPATI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-027-024/010230
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385869 28/04/2022 Anasuya 0206037WL0013799 Anasuya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172964 Mrs ANASUYA ADAPA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-027-024/010276
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386727 28/04/2022 Sriravamma 0206037WL0013812 Sriravamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173002 Mrs Chilukoti Sreeravamma INDIAN BANK(607105)
114 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386728 28/04/2022 Nagamalleswarao 0206037WL0013812 Nagamalleswarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173182 CHILUKOTI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386729 28/04/2022 Nancharamma 0206037WL0013812 Nancharamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173003 Mrs NANCHARAMMA CHILUKOTI INDIAN BANK(607105)
116 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386730 28/04/2022 Seethamma 0206037WL0013812 Seethamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172969 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
117 Machilipatnam AP-06-037-027-024/010284
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386731 28/04/2022 Adiseshu 0206037WL0013812 Adiseshu 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173200 Mr KONA ADISESHU INDIAN BANK(607105)
118 Machilipatnam AP-06-037-027-024/010284
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386732 28/04/2022 Bhulakshmi 0206037WL0013812 Bhulakshmi 00176 IDIB000M123 460 460 Processed 16/05/2022 1243172973 KONA BHULAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385871 28/04/2022 Nagalakshmi 0206037WL0013799 Nagalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173266 Mrs TALUPULA NAGA LAKSHMI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385870 28/04/2022 Sriivasa Rao 0206037WL0013799 Sriivasa Rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172925 Mr Talupula Srinivasarao INDIAN BANK(607105)
121 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385873 28/04/2022 Nagakumari 0206037WL0013799 Nagakumari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173157 Mrs Garikipati Naga Kumari INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385872 28/04/2022 Saibabu 0206037WL0013799 Saibabu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173256 Mr Garikipati Venkateswararao INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386733 28/04/2022 Swarnalatha 0206037WL0013812 Swarnalatha 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173011 Mrs Kancharla Swarnalatha INDIAN BANK(607105)
124 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385874 28/04/2022 Prakashrao 0206037WL0013799 Prakashrao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173153 Mr Lingam Prakash Rao INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385875 28/04/2022 Ramadevi 0206037WL0013799 Ramadevi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172935 LINGAM RENUKA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
126 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385876 28/04/2022 Pichayya 0206037WL0013799 Pichayya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173196 Mr PITCHAIAH LINGAM INDIAN BANK(607105)
127 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385877 28/04/2022 Venkateswaramma 0206037WL0013799 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172967 Mrs LI NGAM VENKATARAVAMMA INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010295
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385878 28/04/2022 Murali Krishna 0206037WL0013799 Murali Krishna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173158 Mr Anisetti Muralikrishna INDIAN BANK(607105)
129 Machilipatnam AP-06-037-027-024/010297
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385879 28/04/2022 Nagaraju 0206037WL0013799 Nagaraju 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173020 Mr Thalupula Nagaraju INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386734 28/04/2022 Kumari 0206037WL0013812 Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173006 Mrs KUMARI DASI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-027-024/010302
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386735 28/04/2022 Balamma 0206037WL0013812 Balamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173023 Mrs BALAMMA DASI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385882 28/04/2022 Sai Kumar 0206037WL0013799 Sai Kumar 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173294 Mr Veera Sai Kumar INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385881 28/04/2022 Usharani 0206037WL0013799 Usharani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172931 Mrs USHA RANI VEERA INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385880 28/04/2022 Venkataramaya 0206037WL0013799 Venkataramaya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173257 Mr VEERA VENKATRAMAIAH INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385885 28/04/2022 Hareesh babu 0206037WL0013799 Hareesh babu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173292 Mr Lingam Harish Babu INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385883 28/04/2022 Radhari 0206037WL0013799 Radhari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173220 Mr RADARI LINGAM INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/010307
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385884 28/04/2022 Vijayalakshmi 0206037WL0013799 Vijayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172933 Mrs Lingam Vijayalakshmi INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386736 28/04/2022 Sampurnamma 0206037WL0013812 Sampurnamma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172982 Mrs SAMPURNAMMA DASI INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386737 28/04/2022 Rajimma 0206037WL0013812 Rajimma 00176 IDIB000M123 230 230 Processed 16/05/2022 1243172983 Mrs Dasi Rajimma INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010310
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386739 28/04/2022 Basavamma 0206037WL0013812 Basavamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173034 Mrs basavamma yarravarapu INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385886 28/04/2022 Nagabhushanam 0206037WL0013799 Nagabhushanam 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173015 Mr NAGA BHUSHANAM BHOGADI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/010311
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385887 28/04/2022 Nancharamma 0206037WL0013799 Nancharamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172949 Mrs NANCHARAMMA BHOGADI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386740 28/04/2022 Nagaraju 0206037WL0013812 Nagaraju 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173215 Mr Komiripalem Nagaraju INDIAN BANK(607105)
144 Machilipatnam AP-06-037-027-024/010312
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386741 28/04/2022 Vijayalakshmi 0206037WL0013812 Vijayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172945 Mrs Komiripalem Vijayalakshmi INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/010314
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386742 28/04/2022 Venkateswara Rao 0206037WL0013812 Venkateswara Rao 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173295 Mr Kondayigunta Venkateswararao INDIAN BANK(607105)
146 Machilipatnam AP-06-037-027-024/010315
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385888 28/04/2022 Mariyamma 0206037WL0013799 Mariyamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172944 Mrs MARIYAMMA VALISETTI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385890 28/04/2022 Krishna Kumari 0206037WL0013799 Krishna Kumari 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173032 KOTAPROLE KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
148 Machilipatnam AP-06-037-027-024/010316
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385889 28/04/2022 Venkata Basavayya 0206037WL0013799 Venkata Basavayya 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173133 Mr NIMMALURI VENKATA BASAVAIAH INDIAN BANK(607105)
149 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386743 28/04/2022 Kutumbharao 0206037WL0013812 Kutumbharao 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173204 Mr Rachamalla Kutumba Rao INDIAN BANK(607105)
150 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386744 28/04/2022 Nagaratnam 0206037WL0013812 Nagaratnam 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173213 Mrs Rachamalla Nagaratnam INDIAN BANK(607105)
151 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385891 28/04/2022 Rukminamma 0206037WL0013799 Rukminamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173152 ERRAVARAPU RUKMINAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385892 28/04/2022 Veeraprakasarao 0206037WL0013799 Veeraprakasarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173160 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
153 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385893 28/04/2022 Rani 0206037WL0013799 Rani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172947 NIMMALURI RANI CANARA BANK(508532)
154 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386746 28/04/2022 Satyavathi 0206037WL0013812 Satyavathi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173147 Mrs Lingam Satyavathi INDIAN BANK(607105)
155 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386745 28/04/2022 Subbarao 0206037WL0013812 Subbarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173028 LINGAM SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Machilipatnam AP-06-037-027-024/010323
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385894 28/04/2022 Prakashrao 0206037WL0013799 Prakashrao 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173190 Mr Kadavakollu Prakasa Rao INDIAN BANK(607105)
157 Machilipatnam AP-06-037-027-024/010324
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386747 28/04/2022 Sitamahalakshmi 0206037WL0013812 Sitamahalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172979 Mrs SITA MAHA LAKSHMI NIMMALURI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385895 28/04/2022 Kameswaramma 0206037WL0013799 Kameswaramma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172950 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386749 28/04/2022 Nancharamma 0206037WL0013812 Nancharamma 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173139 Mrs Vemulavada Nancharamma INDIAN BANK(607105)
160 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386748 28/04/2022 Panduranga Rao 0206037WL0013812 Panduranga Rao 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173234 Mr PANDURANGA RAO VEMULAVADA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385897 28/04/2022 Varalakshmi 0206037WL0013799 Varalakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172939 Mrs Muddineni Varalakshmi INDIAN BANK(607105)
162 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385896 28/04/2022 Venkata Ramana 0206037WL0013799 Venkata Ramana 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173017 MUDDINENI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Machilipatnam AP-06-037-027-024/010347
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386750 28/04/2022 Vijayalakshmi 0206037WL0013812 Vijayalakshmi 00176 IDIB000M123 920 920 Processed 16/05/2022 1243172995 Mrs Abburi Vijayalakshmi INDIAN BANK(607105)
164 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385898 28/04/2022 Vijayalakshmi 0206037WL0013799 Vijayalakshmi 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173207 Mrs VIJAYA LAKSHMI LINGAM INDIAN BANK(607105)
165 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385900 28/04/2022 Balaanjeneyullu 0206037WL0013799 Balaanjeneyullu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173195 NANDURI BALA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385901 28/04/2022 Bhulakshmi 0206037WL0013799 Bhulakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172937 Mrs BHU LAKSHMI NANDURI INDIAN BANK(607105)
167 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386752 28/04/2022 Bhavani 0206037WL0013812 Bhavani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172930 Mrs Lingam Bhavani INDIAN BANK(607105)
168 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386751 28/04/2022 Esubabu 0206037WL0013812 Esubabu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173193 Mr YESU BABU LINGAM INDIAN BANK(607105)
169 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386753 28/04/2022 Purnachandrarao 0206037WL0013812 Purnachandrarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173169 LINGAM PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
170 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386755 28/04/2022 Surendra 0206037WL0013812 Surendra 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173288 Mr LINGAM SURENDRA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-027-024/010360
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386754 28/04/2022 Venkata Ramana 0206037WL0013812 Venkata Ramana 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172932 Mrs VENKATA RAMANA LINHAM INDIAN BANK(607105)
172 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385903 28/04/2022 Naganancharayya 0206037WL0013799 Naganancharayya 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173018 Mr Muddineni Naga Nancharaiah INDIAN BANK(607105)
173 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385904 28/04/2022 Veeravenkateswaramma 0206037WL0013799 Veeravenkateswaramma 00176 IDIB000M123 230 230 Processed 16/05/2022 1243172963 Mrs VEERA VENKATESWARAMMA MUDDINENI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385902 28/04/2022 Venkateswa Rao 0206037WL0013799 Venkateswa Rao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172962 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-027-024/010370
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385905 28/04/2022 Srinivasa Rao 0206037WL0013799 Srinivasa Rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173179 Mr Vada Srinivasarao INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385907 28/04/2022 Ramadevi 0206037WL0013799 Ramadevi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172959 Mrs RAMA DEVI GARIKAPATI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385906 28/04/2022 Venkateswara Rao 0206037WL0013799 Venkateswara Rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173185 Mr Garikipati Venkateswararao INDIAN BANK(607105)
178 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386757 28/04/2022 Krishnakumari 0206037WL0013812 Krishnakumari 00176 IDIB000M123 920 920 Processed 16/05/2022 1243172943 Mrs Anisetti Krishnakumari INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386756 28/04/2022 Purnachandra rao 0206037WL0013812 Purnachandra rao 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173141 ANISETTI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Machilipatnam AP-06-037-027-024/010380
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385908 28/04/2022 Nagamani 0206037WL0013799 Nagamani 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173159 Mrs NAGAMANI NIMMALAURI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385909 28/04/2022 Venkateswari 0206037WL0013799 Venkateswari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173290 Ms Muddineni Venkateswari INDIAN BANK(607105)
182 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385910 28/04/2022 Lakshmi pandu ranga rao 0206037WL0013799 Lakshmi pandu ranga rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173016 Mr LAKSHMI PANDURANGA RAO BHOGADI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-027-024/010400
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385911 28/04/2022 Rajani 0206037WL0013799 Rajani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172960 Mrs RAJINI BHOGADI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385912 28/04/2022 Seshukumari 0206037WL0013799 Seshukumari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172924 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385913 28/04/2022 Nagamani 0206037WL0013799 Nagamani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172980 Mrs Lingam Nagamani INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385914 28/04/2022 Narendra 0206037WL0013799 Narendra 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173272 Mr Lingam Narendra INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010420
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385915 28/04/2022 Sambasivarao 0206037WL0013799 Sambasivarao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173276 MR MUDDINENI SAMBHASIVARAO STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-027-024/010422
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385916 28/04/2022 Venkateswararao 0206037WL0013799 Venkateswararao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173189 ANISETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 Machilipatnam AP-06-037-027-024/010431
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385917 28/04/2022 Lakshmannarao 0206037WL0013799 Lakshmannarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172922 Mr Muddineni Lakshmanarao INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010432
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385918 28/04/2022 Kutumbarao 0206037WL0013799 Kutumbarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173163 Mr Mudineni Kutumbarao INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385919 28/04/2022 Maruthi Veeranjaneyulu 0206037WL0013799 Maruthi Veeranjaneyulu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173205 Mrs Muddineni Maruthi Veeranjaneya INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010433
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385920 28/04/2022 Naga Anapurna 0206037WL0013799 Naga Anapurna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172965 Mrs MUDDINENI NAGA ANNAPURANA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010438
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386758 28/04/2022 Adilakshmi 0206037WL0013812 Adilakshmi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173008 Mrs ADI LAKSHMI CHODABATTINA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385922 28/04/2022 Chenchulakshmi 0206037WL0013799 Chenchulakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173255 Mrs Muddineni Chenchulakshmi INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385921 28/04/2022 Koteswara rao 0206037WL0013799 Koteswara rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173150 Mr KOTESWARA RAO MUDDINENI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385924 28/04/2022 Kalpavalli 0206037WL0013799 Kalpavalli 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172938 Mrs Muddineni Kalpavalli INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385923 28/04/2022 Venkatanancharayya 0206037WL0013799 Venkatanancharayya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173191 Mr MUDDINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010476
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385925 28/04/2022 Manemma 0206037WL0013799 Manemma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173198 Mrs MANIMMA MARELLA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010498
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385926 28/04/2022 Krishna 0206037WL0013799 Krishna 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173035 Mr Yasam Krishnamurthi INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385927 28/04/2022 Edukondalu 0206037WL0013799 Edukondalu 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173181 Mr TALUPULA YEDUKONDAL TALUPULA YEDUKO INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385928 28/04/2022 Venkatalakshmi 0206037WL0013799 Venkatalakshmi 00176 IDIB000M123 920 920 Processed 16/05/2022 1243172957 Mrs Talupula Venkatalakshmi INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386759 28/04/2022 Nageswarao 0206037WL0013812 Nageswarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173154 KANCHARLAPALLI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386760 28/04/2022 Veera Raghavamma 0206037WL0013812 Veera Raghavamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172986 Mrs VEERARAGAVAMMA KANCHRLAPALLI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385931 28/04/2022 suneetha 0206037WL0013799 suneetha 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173223 Mrs Puligadda Sunitha INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385930 28/04/2022 tirupathamma 0206037WL0013799 tirupathamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172946 Mrs TIRUPATAMMA PULLIGADDA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010555
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385932 28/04/2022 vaani 0206037WL0013799 vaani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172961 Mrs VANI BHOGADI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010555
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385933 28/04/2022 Veera Venkata Suresh 0206037WL0013799 Veera Venkata Suresh 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172921 Mr VEERA VENKATA SURESH BOGADI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385934 28/04/2022 ramakumari 0206037WL0013799 ramakumari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173199 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386763 28/04/2022 Padmavathi 0206037WL0013812 Padmavathi 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173211 Mrs Nila Padma INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386762 28/04/2022 Venkateswararao 0206037WL0013812 Venkateswararao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173245 Mr VENKATESWARARAO NILA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385935 28/04/2022 Koteswararao 0206037WL0013799 Koteswararao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173155 Mr KOTESWARA RAO SEELAM INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010575
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385936 28/04/2022 Vijayalakshmi 0206037WL0013799 Vijayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173289 Seelam Vijayalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385938 28/04/2022 Vanalamma 0206037WL0013799 Vanalamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173217 Mrs VANAVALAMMA VADA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385937 28/04/2022 Vijayabhaskararao 0206037WL0013799 Vijayabhaskararao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172990 VADA VIJAYA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386764 28/04/2022 Chandrasekhar 0206037WL0013812 Chandrasekhar 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173187 ANISETTI CHANDRASEKHAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-027-024/010598
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386765 28/04/2022 Govardhana 0206037WL0013812 Govardhana 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172989 Mrs Anisetti Govardhana INDIAN BANK(607105)
217 Machilipatnam AP-06-037-027-024/010602
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385939 28/04/2022 Purnachandrarao 0206037WL0013799 Purnachandrarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173137 ANISETTI PURNACHANDAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Machilipatnam AP-06-037-027-024/010603
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385940 28/04/2022 Venkatanancharaiah 0206037WL0013799 Venkatanancharaiah 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173135 Mr NANCHARAIAH VENKATA EMANA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385942 28/04/2022 Sitaravamma 0206037WL0013799 Sitaravamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172934 Mrs Garikipati Seetaravamma INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010605
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385941 28/04/2022 Venkatasivanagaragavaiah 0206037WL0013799 Venkatasivanagaragavaiah 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173134 Mr Garikipati Venkata Siva Naga Raghava INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385944 28/04/2022 Radhamani 0206037WL0013799 Radhamani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173285 Mrs Garikipati Radhamani INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010606
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385943 28/04/2022 Venkateswararao 0206037WL0013799 Venkateswararao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173172 GARIKIPATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Machilipatnam AP-06-037-027-024/010616
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385945 28/04/2022 Suryaprakasarao 0206037WL0013799 Suryaprakasarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173176 Mr SURYA PRAKASA RAO VINNAKOTA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010627
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386766 28/04/2022 Baburao 0206037WL0013812 Baburao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173240 Mr GURRAM BABU RAO INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010628
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386767 28/04/2022 Vani 0206037WL0013812 Vani 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173225 Mrs VANI PAMU INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010635
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386768 28/04/2022 China punnayya 0206037WL0013812 China punnayya 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173175 Mr Bade China Punnaiah INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010635
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386769 28/04/2022 Padma 0206037WL0013812 Padma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172948 Mrs PADMA BADE INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385947 28/04/2022 Rajendra 0206037WL0013799 Rajendra 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173222 Mr RAJENDRA PRASAD ABBABATHULA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010641
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385948 28/04/2022 Venkata madavi 0206037WL0013799 Venkata madavi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173164 Mrs ABBABATHULA VENKATA MADHAVI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385949 28/04/2022 Ayyappa swami 0206037WL0013799 Ayyappa swami 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173166 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010652
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385950 28/04/2022 Yanadirao 0206037WL0013799 Yanadirao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173014 Mr Bade Yanadirao INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010654
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385951 28/04/2022 Jayalakshmi 0206037WL0013799 Jayalakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172966 Mrs MUDDINENI JAYA LAKSHMI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385953 28/04/2022 Aanandakumari 0206037WL0013799 Aanandakumari 00176 IDIB000M123 460 460 Processed 16/05/2022 1243172942 VALISETTI ANANDA KUMARI PUNJAB NATIONAL BANK(508568)
234 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385952 28/04/2022 Ahron 0206037WL0013799 Ahron 00176 IDIB000M123 460 460 Processed 16/05/2022 1243173019 Mr Valisetti Aharonu INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385954 28/04/2022 Haridasu 0206037WL0013799 Haridasu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173171 Mr HARIDASU MUDDINEN I INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385955 28/04/2022 Venkateswaramma 0206037WL0013799 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172952 Mrs Muddineni Venkateswaramma INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010665
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385956 28/04/2022 Edukondalu 0206037WL0013799 Edukondalu 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173033 Mr Mudineni Yedukondalu INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385957 28/04/2022 Sivanagaraju 0206037WL0013799 Sivanagaraju 00176 IDIB000M123 230 230 Processed 16/05/2022 1243173209 Mr Anisetti V Siva Nagaraju INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010675
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386770 28/04/2022 Lakshmi Devi 0206037WL0013812 Lakshmi Devi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172978 Mrs LAKSHMI DEVI ANISETTY INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010676
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385959 28/04/2022 LAKSHMI 0206037WL0013799 LAKSHMI 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173267 Mrs Muddineni Lakshmi INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385962 28/04/2022 Rani 0206037WL0013799 Rani 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173170 Mrs GARIKAPATI RANI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386772 28/04/2022 Kanaka Duega 0206037WL0013812 Kanaka Duega 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173253 Mr SITARAMAIAH ANISETTY INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386771 28/04/2022 Seetaramayya 0206037WL0013812 Seetaramayya 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173259 Mr ANISETTY SEETHARAMAIAH INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010688
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386773 28/04/2022 Ramulamma 0206037WL0013812 Ramulamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172972 Mrs Govada Ramullamma INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385963 28/04/2022 Jaya Raju 0206037WL0013799 Jaya Raju 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172958 LINGAM JAYA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Machilipatnam AP-06-037-027-024/010693
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385964 28/04/2022 Lakshmi Kumari 0206037WL0013799 Lakshmi Kumari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173214 Mrs LAKSHMI KUMARI LINGAM INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010695
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385965 28/04/2022 Siva Ram Prasad 0206037WL0013799 Siva Ram Prasad 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173247 Mr Bogadi Sivarama Prasad INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386774 28/04/2022 Bujji 0206037WL0013812 Bujji 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173229 Mrs Thandu Bujji INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386775 28/04/2022 VASAVI 0206037WL0013812 VASAVI 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173283 Ms Thandu Vasavi INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385966 28/04/2022 Lakshmi tulasi 0206037WL0013799 Lakshmi tulasi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173237 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010707
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385968 28/04/2022 Edukondalu 0206037WL0013799 Edukondalu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243173165 MUDDINENI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-027-024/010711
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386777 28/04/2022 RAMADEVI 0206037WL0013812 RAMADEVI 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172951 Mrs RAMA DEVI GUDISEVA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010715
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386778 28/04/2022 SRIJA 0206037WL0013812 SRIJA 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173279 MRS SRIJA ABBURI STATE BANK OF INDIA(508548)
254 Machilipatnam AP-06-037-027-024/010716
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386779 28/04/2022 ANJANEYULU 0206037WL0013812 ANJANEYULU 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173249 Mr ANJANEYULU DASI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010719
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386781 28/04/2022 LAKSHMI TIRUPATAMMA 0206037WL0013812 LAKSHMI TIRUPATAMMA 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173286 Mrs Bade Lakshmi Tirupatamma INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010719
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386780 28/04/2022 SUBBA RAO 0206037WL0013812 SUBBA RAO 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173274 Mr BADE SUBBA RAO INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386783 28/04/2022 NAGA PADMAJA 0206037WL0013812 NAGA PADMAJA 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173270 Mrs BADE NAGA PADMAJA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386782 28/04/2022 SRINIVASARAO 0206037WL0013812 SRINIVASARAO 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173221 Mr SRINIVASA RAO BADE INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385969 28/04/2022 Mallika 0206037WL0013799 Mallika 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173275 Ms KALLURI MALLIKA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385970 28/04/2022 Hari 0206037WL0013799 Hari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173261 Mr GARIKIPATI HARI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385971 28/04/2022 Subhashini 0206037WL0013799 Subhashini 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173268 Mrs Garikapati Subhashini INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010723
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385973 28/04/2022 Naga Santhi 0206037WL0013799 Naga Santhi 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173296 Mrs Talupula Naga Santhi INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010723
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385972 28/04/2022 Ramakrishna 0206037WL0013799 Ramakrishna 00176 IDIB000M123 920 920 Processed 16/05/2022 1243173227 Mr RAMA KRISHNA TALUPULA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386785 28/04/2022 Nagababu 0206037WL0013812 Nagababu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173280 Mr Chodabathina Nagababu INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386784 28/04/2022 Rajini 0206037WL0013812 Rajini 00176 IDIB000M123 690 690 Processed 16/05/2022 1243172998 CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385974 28/04/2022 Naga Raveendra 0206037WL0013799 Naga Raveendra 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173262 NAGA RAVINDRA GARIKAPATI ICICI BANK LTD(508534)
267 Machilipatnam AP-06-037-027-024/010728
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385977 28/04/2022 Siva Leela 0206037WL0013799 Siva Leela 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173212 Mrs Muddineni Sivaleela INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010729
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386786 28/04/2022 Naga Venkata Purnachandrarao 0206037WL0013812 Naga Venkata Purnachandrarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173258 Mrs ANISETTI N V PURNACHANDRARAO INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010729
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386787 28/04/2022 sujatha 0206037WL0013812 sujatha 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173236 Mr ANISETTI SUJATHA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385979 28/04/2022 SANDHYA 0206037WL0013799 SANDHYA 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173298 Mrs Anisetti Sandya INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385978 28/04/2022 Sreekanth 0206037WL0013799 Sreekanth 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173271 Mr Anisetti Sreekanth INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385980 28/04/2022 VENKATA RAMANA 0206037WL0013799 VENKATA RAMANA 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173251 Mrs Muddineni Venkata Ramana INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386792 28/04/2022 VEERA VENKATESWARARAO 0206037WL0013812 VEERA VENKATESWARARAO 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173161 Mr Gummadi Veera Venkateswararao INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386793 28/04/2022 VENKATESWARAMMA 0206037WL0013812 VENKATESWARAMMA 00176 IDIB000M123 690 690 Processed 16/05/2022 1243173224 Mrs VENKATESWARAMMA GUMMADI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/030022
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385984 28/04/2022 bramhayya 0206037WL0013799 bramhayya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173036 Mrs BRAHMAIAH SAMMETA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/030022
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385983 28/04/2022 Venkateswarao 0206037WL0013799 Venkateswarao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173194 Mr Sammeta Venkateswararao INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385985 28/04/2022 Durga Nageswara Rao 0206037WL0013799 Durga Nageswara Rao 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173186 Mr MUDDINENI DURGA NAGESWARA RAO INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/030035
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385986 28/04/2022 Kumari 0206037WL0013799 Kumari 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172929 Mrs KUMARI MUDDINENI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385988 28/04/2022 Jyothi PRiya 0206037WL0013799 Jyothi PRiya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173291 Mr Muddineni Jyothi Priya INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385989 28/04/2022 Lakshmi 0206037WL0013799 Lakshmi 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173218 Mrs LAKSHMI MUDDINENI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385987 28/04/2022 Radha Krishanayya 0206037WL0013799 Radha Krishanayya 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243172926 MUDDINENI RADHA KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-027-024/030040
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385990 28/04/2022 Murali Prasad 0206037WL0013799 Murali Prasad 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243173210 Mr Muddineni Muraliprasad INDIAN BANK(607105)
SubTotal 293020 293020
283 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG23280420220384765 28/04/2022 Sai Babu 0206037WL0013781 Sai Babu 00176 IDIB000M507 1320 1320 Processed 16/05/2022 1243173128 Mr ARIGI SAIBABU CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
284 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23280420220384824 28/04/2022 naagakumari 0206037WL0013781 naagakumari 00176 IDIB0SGB001 1320 1320 Processed 16/05/2022 1243173131 ANDRAJU NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
285 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23280420220384826 28/04/2022 suneeta 0206037WL0013781 suneeta 00176 IDIB0SGB001 1320 1320 Processed 16/05/2022 1243173040 Andraju Suneetha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2640 2640
286 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386680 28/04/2022 srikanth 0206037WL0013812 srikanth 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243173125 MR KONA SRIKANTH STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG23280420220384749 28/04/2022 Basveswara Rao 0206037WL0013781 Basveswara Rao 00415 SBIN0000874 1320 1320 Processed 16/05/2022 1243173123 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23280420220384791 28/04/2022 Venkata subbarao 0206037WL0013781 Venkata subbarao 00415 SBIN0000874 200 200 Processed 16/05/2022 1243173122 MR MUSALAM VENKATA SUBBARAO STATE BANK OF INDIA(508548)
289 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23280420220384793 28/04/2022 Venkata subbarao 0206037WL0013781 Venkata subbarao 00415 SBIN0000874 1320 1320 Processed 16/05/2022 1243173121 MR MUSALAM VENKATA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 4220 4220
290 Machilipatnam AP-06-037-027-024/010541
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386761 28/04/2022 Narasimhaswamy 0206037WL0013812 Narasimhaswamy 00415 SBIN0001596 1380 1380 Processed 16/05/2022 1243173124 KANCHARLAPALLI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-029-025/050171
(VADA PALEM) 		0206037000NRG23280420220384800 28/04/2022 Narendra 0206037WL0013781 Narendra 00415 SBIN0001596 1320 1320 Processed 16/05/2022 1243173129 KOLLA BATHINA NARENDRA BABU KOTAK MAHINDRA BANK LTD(607420)
292 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG23280420220384822 28/04/2022 Raja 0206037WL0013781 Raja 00415 SBIN0001596 1320 1320 Processed 16/05/2022 1243173130 BODDU RAJA UNION BANK OF INDIA(508500)
SubTotal 4020 4020
293 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385961 28/04/2022 SURESH 0206037WL0013799 SURESH 00415 SBIN0003562 1380 1380 Processed 16/05/2022 1243173127 MR SURESH LINGAM STATE BANK OF INDIA(508548)
294 Machilipatnam AP-06-037-027-024/010677
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385960 28/04/2022 SUVARNA RAJU 0206037WL0013799 SUVARNA RAJU 00415 SBIN0003562 1380 1380 Processed 16/05/2022 1243173126 MR SUVARNA RAJU LINGAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
295 Machilipatnam AP-06-037-029-025/050034
(VADA PALEM) 		0206037000NRG23280420220384750 28/04/2022 Sudhakara Rao 0206037WL0013781 Sudhakara Rao 00415 SBIN0020334 1320 1320 Processed 16/05/2022 1243173233 KOLLA BATHINA SUDHAKARA RAO KOTAK MAHINDRA BANK LTD(607420)
296 Machilipatnam AP-06-037-029-025/050034
(VADA PALEM) 		0206037000NRG23280420220384752 28/04/2022 Sudhakara Rao 0206037WL0013781 Sudhakara Rao 00415 SBIN0020334 200 200 Processed 16/05/2022 1243173232 KOLLA BATHINA SUDHAKARA RAO KOTAK MAHINDRA BANK LTD(607420)
297 Machilipatnam AP-06-037-029-025/050261
(VADA PALEM) 		0206037000NRG23280420220384813 28/04/2022 Maniratnam 0206037WL0013781 Maniratnam 00415 SBIN0020334 1320 1320 Processed 16/05/2022 1243173230 TANDU VENKATA MANI RATNAM HDFC BANK LTD(607152)
298 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23280420220384819 28/04/2022 Siva Babu 0206037WL0013781 Siva Babu 00415 SBIN0020334 1320 1320 Processed 16/05/2022 1243173231 TUMU SIVA BABU KOTAK MAHINDRA BANK LTD(607420)
299 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG23280420220384821 28/04/2022 SUREKHA 0206037WL0013781 SUREKHA 00415 SBIN0020334 1320 1320 Processed 16/05/2022 1243173235 PAVULURI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 5480 5480
300 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23280420220384809 28/04/2022 Srivasaravu 0206037WL0013781 Srivasaravu 00468 UBIN0803464 200 200 Processed 16/05/2022 1243173073 Mr ARJA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
301 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23280420220384807 28/04/2022 Srivasaravu 0206037WL0013781 Srivasaravu 00468 UBIN0803464 1320 1320 Processed 16/05/2022 1243173072 Mr ARJA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1520 1520
302 Machilipatnam AP-06-037-027-024/010702
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386776 28/04/2022 Anjaneyulu 0206037WL0013812 Anjaneyulu 00468 UBIN0807834 1380 1380 Processed 16/05/2022 1243173119 TALUPULA ANJANEYULU UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23280420220384732 28/04/2022 Maheswaramma 0206037WL0013781 Maheswaramma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173109 CHILLA MAHESWARAMMA UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-029-025/030194
(VADA PALEM) 		0206037000NRG23280420220384731 28/04/2022 Nageswara Rao 0206037WL0013781 Nageswara Rao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173046 CHILLA NAGESWAR RAO UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-029-025/030302
(VADA PALEM) 		0206037000NRG23280420220384733 28/04/2022 ramasastrulu 0206037WL0013781 ramasastrulu 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173053 ADAPA RAMA SASTRULU ICICI BANK LTD(508534)
306 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG23280420220384737 28/04/2022 Ratna kumari 0206037WL0013781 Ratna kumari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173102 KANDRA RATNAKUMARI UNION BANK OF INDIA(508500)
307 Machilipatnam AP-06-037-029-025/050005
(VADA PALEM) 		0206037000NRG23280420220384736 28/04/2022 Veera Raghavulu 0206037WL0013781 Veera Raghavulu 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173048 KANDRA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
308 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23280420220384738 28/04/2022 Rama Sastrulu 0206037WL0013781 Rama Sastrulu 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173098 DOVARI RAMASATRULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23280420220384739 28/04/2022 Vijayalakshmi 0206037WL0013781 Vijayalakshmi 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173079 DOVARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
310 Machilipatnam AP-06-037-029-025/050015
(VADA PALEM) 		0206037000NRG23280420220384740 28/04/2022 Bhavani 0206037WL0013781 Bhavani 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173062 TUMU BHAVANI UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23280420220384741 28/04/2022 varalakshmi 0206037WL0013781 varalakshmi 00468 UBIN0807834 200 200 Rejected 16/05/2022 1243173106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Machilipatnam AP-06-037-029-025/050018
(VADA PALEM) 		0206037000NRG23280420220384742 28/04/2022 Malleswara Rao 0206037WL0013781 Malleswara Rao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173100 GONTUPALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-029-025/050018
(VADA PALEM) 		0206037000NRG23280420220384743 28/04/2022 Venkateswaramma 0206037WL0013781 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173081 GONTUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
314 Machilipatnam AP-06-037-029-025/050021
(VADA PALEM) 		0206037000NRG23280420220384745 28/04/2022 Chinna Ekambaram 0206037WL0013781 Chinna Ekambaram 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173097 BODDU CHINNA EKAMBARAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG23280420220384746 28/04/2022 Malleswari 0206037WL0013781 Malleswari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173082 Kandra Malleswari SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG23280420220384748 28/04/2022 Raghavamma 0206037WL0013781 Raghavamma 00468 UBIN0807834 880 880 Processed 16/05/2022 1243173087 INTETI RAGHAVAMMA UNION BANK OF INDIA(508500)
317 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG23280420220384747 28/04/2022 Seshagiri Rao 0206037WL0013781 Seshagiri Rao 00468 UBIN0807834 880 880 Processed 16/05/2022 1243173092 INTETI SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Machilipatnam AP-06-037-029-025/050034
(VADA PALEM) 		0206037000NRG23280420220384753 28/04/2022 Venkateswaramma 0206037WL0013781 Venkateswaramma 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173093 KOLLABATTINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-029-025/050034
(VADA PALEM) 		0206037000NRG23280420220384751 28/04/2022 Venkateswaramma 0206037WL0013781 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173094 KOLLABATTINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-029-025/050049
(VADA PALEM) 		0206037000NRG23280420220384755 28/04/2022 Gangadhara Rao 0206037WL0013781 Gangadhara Rao 00468 UBIN0807834 880 880 Processed 16/05/2022 1243173055 DARAPUREDDY GANGADHARA RAO UNION BANK OF INDIA(508500)
321 Machilipatnam AP-06-037-029-025/050058
(VADA PALEM) 		0206037000NRG23280420220384756 28/04/2022 Bebi Sarojini 0206037WL0013781 Bebi Sarojini 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173049 ARJA BABY SAROJANAMMA UNION BANK OF INDIA(508500)
322 Machilipatnam AP-06-037-029-025/050058
(VADA PALEM) 		0206037000NRG23280420220384758 28/04/2022 Bebi Sarojini 0206037WL0013781 Bebi Sarojini 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173050 ARJA BABY SAROJANAMMA UNION BANK OF INDIA(508500)
323 Machilipatnam AP-06-037-029-025/050058
(VADA PALEM) 		0206037000NRG23280420220384757 28/04/2022 Gandhi 0206037WL0013781 Gandhi 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173105 ARJA GANDHI UNION BANK OF INDIA(508500)
324 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23280420220384760 28/04/2022 Lakshmi 0206037WL0013781 Lakshmi 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173117 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
325 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23280420220384759 28/04/2022 Srinivasa Rao 0206037WL0013781 Srinivasa Rao 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173118 KADAVAKOLLU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23280420220384761 28/04/2022 Narayana Rao 0206037WL0013781 Narayana Rao 00468 UBIN0807834 1320 1320 Rejected 16/05/2022 1243173056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG23280420220384762 28/04/2022 Radha 0206037WL0013781 Radha 00468 UBIN0807834 1320 1320 Rejected 16/05/2022 1243173084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23280420220384764 28/04/2022 Gouthami 0206037WL0013781 Gouthami 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173101 BODDU GOWTHAMI UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-029-025/050076
(VADA PALEM) 		0206037000NRG23280420220384763 28/04/2022 Sateesh 0206037WL0013781 Sateesh 00468 UBIN0807834 1320 1320 Rejected 16/05/2022 1243173103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Machilipatnam AP-06-037-029-025/050079
(VADA PALEM) 		0206037000NRG23280420220384766 28/04/2022 Lakshmikumari 0206037WL0013781 Lakshmikumari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173066 ARIGI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23280420220384767 28/04/2022 Rajani 0206037WL0013781 Rajani 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173078 YANNA RAJINI UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-029-025/050086
(VADA PALEM) 		0206037000NRG23280420220384768 28/04/2022 Bhaskara Rao 0206037WL0013781 Bhaskara Rao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173061 THANDU BHASKARA RAO UNION BANK OF INDIA(508500)
333 Machilipatnam AP-06-037-029-025/050088
(VADA PALEM) 		0206037000NRG23280420220384769 28/04/2022 Veera Raghavulu 0206037WL0013781 Veera Raghavulu 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173099 KANDRA VEERA RAGHAVULU IDBI BANK(607095)
334 Machilipatnam AP-06-037-029-025/050091
(VADA PALEM) 		0206037000NRG23280420220384770 28/04/2022 Dhanalakshmi 0206037WL0013781 Dhanalakshmi 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173091 DHANALAKSHMI TANDU SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-029-025/050092
(VADA PALEM) 		0206037000NRG23280420220384771 28/04/2022 Sivasankara Rao 0206037WL0013781 Sivasankara Rao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173115 TANDU SIVA SANKARARAO UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-029-025/050094
(VADA PALEM) 		0206037000NRG23280420220384772 28/04/2022 Kumari 0206037WL0013781 Kumari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173080 BODDU KUMARI UNION BANK OF INDIA(508500)
337 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23280420220384773 28/04/2022 Siromani 0206037WL0013781 Siromani 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173096 PERIKE SIROMANI UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23280420220384775 28/04/2022 Lakshmibay 0206037WL0013781 Lakshmibay 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173067 YENNA LAKSHMI BAI UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-029-025/050125
(VADA PALEM) 		0206037000NRG23280420220384777 28/04/2022 Pothuraju 0206037WL0013781 Pothuraju 00468 UBIN0807834 1100 1100 Processed 16/05/2022 1243173060 BANDI POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Machilipatnam AP-06-037-029-025/050126
(VADA PALEM) 		0206037000NRG23280420220384779 28/04/2022 Nagamani 0206037WL0013781 Nagamani 00468 UBIN0807834 1100 1100 Processed 16/05/2022 1243173090 DARAPUREDDI NAGAMANI UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-029-025/050126
(VADA PALEM) 		0206037000NRG23280420220384780 28/04/2022 Sai Raghava 0206037WL0013781 Sai Raghava 00468 UBIN0807834 1100 1100 Processed 16/05/2022 1243173108 DARAPUREDDI SAI RAGHAVA UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-029-025/050126
(VADA PALEM) 		0206037000NRG23280420220384778 28/04/2022 Sarveswara Rao 0206037WL0013781 Sarveswara Rao 00468 UBIN0807834 1100 1100 Processed 16/05/2022 1243173114 DARAPUREDDI SARVESWARARAO UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23280420220384781 28/04/2022 Balaswami 0206037WL0013781 Balaswami 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173110 KANDRA BALA SWAMI UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23280420220384783 28/04/2022 Balaswami 0206037WL0013781 Balaswami 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173111 KANDRA BALA SWAMI UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23280420220384784 28/04/2022 Kumari 0206037WL0013781 Kumari 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173069 KANDRA KUMARI UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23280420220384782 28/04/2022 Kumari 0206037WL0013781 Kumari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173068 KANDRA KUMARI UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-029-025/050131
(VADA PALEM) 		0206037000NRG23280420220384785 28/04/2022 Swamulu 0206037WL0013781 Swamulu 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173058 TUMU SWAMULU UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG23280420220384786 28/04/2022 Suseela 0206037WL0013781 Suseela 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173077 GALINKI SUSEELA UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG23280420220384787 28/04/2022 Kumari 0206037WL0013781 Kumari 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173065 TENALI KUMARI UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-029-025/050139
(VADA PALEM) 		0206037000NRG23280420220384790 28/04/2022 Rajamma 0206037WL0013781 Rajamma 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173063 Kandra Rajamma SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-029-025/050139
(VADA PALEM) 		0206037000NRG23280420220384789 28/04/2022 Sulomi 0206037WL0013781 Sulomi 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173116 MS KANDRA SALOMI STATE BANK OF INDIA(508548)
352 Machilipatnam AP-06-037-029-025/050139
(VADA PALEM) 		0206037000NRG23280420220384788 28/04/2022 Venkateswara rao 0206037WL0013781 Venkateswara rao 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173076 KANDRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23280420220384792 28/04/2022 Venkateswaramma 0206037WL0013781 Venkateswaramma 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173071 MUSALAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23280420220384794 28/04/2022 Venkateswaramma 0206037WL0013781 Venkateswaramma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173070 MUSALAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG23280420220384796 28/04/2022 Nagamani 0206037WL0013781 Nagamani 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173086 DARAPUREDDI NAGAMANI UNION BANK OF INDIA(508500)
356 Machilipatnam AP-06-037-029-025/050150
(VADA PALEM) 		0206037000NRG23280420220384795 28/04/2022 Ramejeneyullu 0206037WL0013781 Ramejeneyullu 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173057 DARAPUREDDY RAMANJENUYULU UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23280420220384797 28/04/2022 Ramohana rao 0206037WL0013781 Ramohana rao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173047 TOTA RAMMOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
358 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23280420220384798 28/04/2022 Ranganayakamma 0206037WL0013781 Ranganayakamma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173051 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23280420220384799 28/04/2022 Ranganayakamma 0206037WL0013781 Ranganayakamma 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173052 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
360 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23280420220384803 28/04/2022 Suseela 0206037WL0013781 Suseela 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173074 NADILLA SUSEELA UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23280420220384804 28/04/2022 Suseela 0206037WL0013781 Suseela 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173075 NADILLA SUSEELA UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23280420220384805 28/04/2022 Meerimma 0206037WL0013781 Meerimma 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173064 PUTTI MARIMMA UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-029-025/050237
(VADA PALEM) 		0206037000NRG23280420220384806 28/04/2022 Lakshmi Parvati 0206037WL0013781 Lakshmi Parvati 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173085 KANDRA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23280420220384808 28/04/2022 Dana Lakshmi 0206037WL0013781 Dana Lakshmi 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173089 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23280420220384810 28/04/2022 Dana Lakshmi 0206037WL0013781 Dana Lakshmi 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173088 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
366 Machilipatnam AP-06-037-029-025/050249
(VADA PALEM) 		0206037000NRG23280420220384811 28/04/2022 Lakshmanarao 0206037WL0013781 Lakshmanarao 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173107 BODDU LAKSHMANARAO UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG23280420220384812 28/04/2022 Ramu 0206037WL0013781 Ramu 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173054 TENALI RAMU UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-029-025/050267
(VADA PALEM) 		0206037000NRG23280420220384815 28/04/2022 Siva Naga Lakshmi 0206037WL0013781 Siva Naga Lakshmi 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173112 MS BADARLA SIVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-029-025/050267
(VADA PALEM) 		0206037000NRG23280420220384816 28/04/2022 Siva Naga Lakshmi 0206037WL0013781 Siva Naga Lakshmi 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173113 MS BADARLA SIVA NAGA LAKSHMI STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23280420220384817 28/04/2022 rajababu 0206037WL0013781 rajababu 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173059 GALANKI RAJA BABU UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23280420220384818 28/04/2022 venkateswaramma 0206037WL0013781 venkateswaramma 00468 UBIN0807834 200 200 Processed 16/05/2022 1243173083 GALANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23280420220384820 28/04/2022 Malathi 0206037WL0013781 Malathi 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173095 TUMU MALATHI UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23280420220384825 28/04/2022 Appanna 0206037WL0013781 Appanna 00468 UBIN0807834 1320 1320 Processed 16/05/2022 1243173104 ANTRAJU APPANNA UNION BANK OF INDIA(508500)
SubTotal 66020 66020
374 Machilipatnam AP-06-037-027-024/010215
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386722 28/04/2022 Nancharayya 0206037WL0013812 Nancharayya 00678 APBL0006002 1380 1380 Processed 16/05/2022 1243173041 MIRIYALA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-027-024/010218
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386723 28/04/2022 Pandurangarao 0206037WL0013812 Pandurangarao 00678 APBL0006002 1380 1380 Processed 16/05/2022 1243173044 ANISETTI PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Machilipatnam AP-06-037-027-024/010310
(BHOGIREDDIPALLE) 		0206037000NRG23280420220386738 28/04/2022 Mohanrao 0206037WL0013812 Mohanrao 00678 APBL0006002 1380 1380 Processed 16/05/2022 1243173042 ERRAVARAPU MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Machilipatnam AP-06-037-027-024/010354
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385899 28/04/2022 Suhasini 0206037WL0013799 Suhasini 00678 APBL0006002 1380 1380 Processed 16/05/2022 1243173045 MUDDINENI SUHASINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Machilipatnam AP-06-037-027-024/010706
(BHOGIREDDIPALLE) 		0206037000NRG23280420220385967 28/04/2022 Venkateswara Rao 0206037WL0013799 Venkateswara Rao 00678 APBL0006002 1380 1380 Processed 16/05/2022 1243173043 MUDDINENI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6900 6900
Total 392210 392210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280422APB_FTO_33866 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 460
2 Machilipatnam AP0206037_280422APB_FTO_33866 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
3 Machilipatnam AP0206037_280422APB_FTO_33866 INDIAN BANK IDIB000M019 MASULIPATNAM 2470
4 Machilipatnam AP0206037_280422APB_FTO_33866 INDIAN BANK IDIB000M123 MAJERU 293020
5 Machilipatnam AP0206037_280422APB_FTO_33866 INDIAN BANK IDIB000M507 MACHILIPATNAM 1320
6 Machilipatnam AP0206037_280422APB_FTO_33866 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2640
7 Machilipatnam AP0206037_280422APB_FTO_33866 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 4220
8 Machilipatnam AP0206037_280422APB_FTO_33866 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4020
9 Machilipatnam AP0206037_280422APB_FTO_33866 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 2760
10 Machilipatnam AP0206037_280422APB_FTO_33866 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 5480
11 Machilipatnam AP0206037_280422APB_FTO_33866 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1520
12 Machilipatnam AP0206037_280422APB_FTO_33866 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 66020
13 Machilipatnam AP0206037_280422APB_FTO_33866 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6900

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