Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_110522APB_FTO_48357
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-06-037-016-017/010098
(KARA AGRAHARAM) 		0206037000NRG23100520220730023 11/05/2022 Venkata Ramana 0206037WL0023689 Venkata Ramana 00045 BARB0MACHIL 1200 1200 Processed 25/05/2022 1464759169 Mr venkatramaya kollala INDIAN BANK(607105)
2 Machilipatnam AP-06-037-016-017/010135
(KARA AGRAHARAM) 		0206037000NRG23100520220730026 11/05/2022 Ramakrishna 0206037WL0023689 Ramakrishna 00045 BARB0MACHIL 1200 1200 Processed 25/05/2022 1464759665 RAMAKRISHNA KOLLALA BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23100520220730057 11/05/2022 Venkata Subbarao 0206037WL0023689 Venkata Subbarao 00045 BARB0MACHIL 1200 1200 Processed 25/05/2022 1464759810 NANDYALA VENKATA SUBBA RAO BANK OF BARODA(606985)
4 Machilipatnam AP-06-037-016-017/010256
(KARA AGRAHARAM) 		0206037000NRG23100520220730074 11/05/2022 VENKATESWARA RAO 0206037WL0023689 VENKATESWARA RAO 00045 BARB0MACHIL 1200 1200 Processed 25/05/2022 1464759260 KATAKAM VENKATESWARAO BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-016-017/010261
(KARA AGRAHARAM) 		0206037000NRG23100520220730079 11/05/2022 Dondapati NarasimhaRao 0206037WL0023689 Dondapati NarasimhaRao 00045 BARB0MACHIL 1200 1200 Processed 25/05/2022 1464759782 DONDAPATI NARASIMHA RAO BANK OF BARODA(606985)
SubTotal 6000 6000
6 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23100520220749925 11/05/2022 Sriraamulu 0206037WL0024249 Sriraamulu 00048 BKID0005643 1482 1482 Processed 25/05/2022 1464759649 Mr Murari Sriramulu INDIAN BANK(607105)
7 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651302 11/05/2022 Bhaskara Rao 0206037WL0021481 Bhaskara Rao 00048 BKID0005643 1100 1100 Processed 25/05/2022 1464759800 MR VAKA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 2582 2582
8 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG23100520220730072 11/05/2022 GOPALAKRISHNA 0206037WL0023689 GOPALAKRISHNA 00078 CNRB0000893 1200 1200 Processed 25/05/2022 1464759740 MARAGANI GOPALA KRISHNA BANK OF BARODA(606985)
9 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG23100520220730073 11/05/2022 LAKSHMI TULASI 0206037WL0023689 LAKSHMI TULASI 00078 CNRB0000893 1200 1200 Processed 25/05/2022 1464759741 MARAGANI LAKSHMI TULASAMMA BANK OF INDIA(508505)
SubTotal 2400 2400
10 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745763 11/05/2022 Krupa 0206037WL0024124 Krupa 00176 IDIB000C006 1200 1200 Processed 25/05/2022 1464759530 Mrs Kokkiligadda Krupa INDIAN BANK(607105)
SubTotal 1200 1200
11 Machilipatnam AP-06-037-016-017/010025
(KARA AGRAHARAM) 		0206037000NRG23100520220729994 11/05/2022 Surya Chandra Rao 0206037WL0023689 Surya Chandra Rao 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759377 Mr SURYACHANDRARAO PADAMATA INDIAN BANK(607105)
12 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG23100520220729995 11/05/2022 Kondalamma 0206037WL0023689 Kondalamma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759374 Sree Rama Chandra Murthi Kodi SAPTAGIRI GRAMEENA BANK(607053)
13 Machilipatnam AP-06-037-016-017/010048
(KARA AGRAHARAM) 		0206037000NRG23100520220730001 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759533 Mrs VENKATASWARAMMA PADAMATA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-016-017/010050
(KARA AGRAHARAM) 		0206037000NRG23100520220730002 11/05/2022 Chinna Venkateswarao 0206037WL0023689 Chinna Venkateswarao 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759375 Mr VENKATASWARARAO CHINA BOLAM INDIAN BANK(607105)
15 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23100520220730012 11/05/2022 Srinivasarao 0206037WL0023689 Srinivasarao 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759376 Mr SRINIVASARAO GADAM INDIAN BANK(607105)
16 Machilipatnam AP-06-037-016-017/010089
(KARA AGRAHARAM) 		0206037000NRG23100520220730016 11/05/2022 Siva 0206037WL0023689 Siva 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759396 Mr SIVA KOLLALA INDIAN BANK(607105)
17 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23100520220730018 11/05/2022 Naga Malleswaramma 0206037WL0023689 Naga Malleswaramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759624 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
18 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23100520220730019 11/05/2022 Mahalakshmudu 0206037WL0023689 Mahalakshmudu 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759394 GADAM NAGA MAHALAKSHMUDU UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23100520220730020 11/05/2022 Veera Padma 0206037WL0023689 Veera Padma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759623 Mrs GADAM VEERA PADHMA INDIAN BANK(607105)
20 Machilipatnam AP-06-037-016-017/010098
(KARA AGRAHARAM) 		0206037000NRG23100520220730022 11/05/2022 Veeramma 0206037WL0023689 Veeramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759395 Mrs VEERRAMMA KOLLALA INDIAN BANK(607105)
21 Machilipatnam AP-06-037-016-017/010135
(KARA AGRAHARAM) 		0206037000NRG23100520220730027 11/05/2022 Ramadevi 0206037WL0023689 Ramadevi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759522 Mrs KOLLA RAMA INDIAN BANK(607105)
22 Machilipatnam AP-06-037-016-017/010136
(KARA AGRAHARAM) 		0206037000NRG23100520220730028 11/05/2022 Santikumari 0206037WL0023689 Santikumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759521 Mrs KOLLALA SANTHAKUMARI INDIAN BANK(607105)
23 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23100520220730031 11/05/2022 Vijayakumari 0206037WL0023689 Vijayakumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759287 Mrs PADAMATA VIJAYA KUMARI INDIAN BANK(607105)
24 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG23100520220730036 11/05/2022 Yashoda 0206037WL0023689 Yashoda 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759721 Mrs YASODA NEELAM INDIAN BANK(607105)
25 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23100520220730040 11/05/2022 Maragani Sai babu 0206037WL0023689 Maragani Sai babu 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759295 MARAGANI SAIBABU MARAGANI VENKATA LAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23100520220730041 11/05/2022 Venkata lakshmi 0206037WL0023689 Venkata lakshmi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759608 Mrs VENKATA LAKSHMI MARAGANI INDIAN BANK(607105)
27 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG23100520220730042 11/05/2022 Devilakshmi 0206037WL0023689 Devilakshmi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759520 Mrs DAVI LAKSHMI MARAGANI INDIAN BANK(607105)
28 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23100520220730049 11/05/2022 Nagamalleswara rao 0206037WL0023689 Nagamalleswara rao 00176 IDIB000M019 1200 1200 Rejected 25/05/2022 1464759312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG23100520220730052 11/05/2022 Adhiseshu 0206037WL0023689 Adhiseshu 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759831 Mr ADISHASHU VALLABUNI INDIAN BANK(607105)
30 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG23100520220730051 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759587 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
31 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG23100520220730053 11/05/2022 Govinda Rajulu 0206037WL0023689 Govinda Rajulu 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759578 Mr GOVINDA RAJULU CHIPPALA INDIAN BANK(607105)
32 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG23100520220730054 11/05/2022 Nagamani 0206037WL0023689 Nagamani 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759589 Mrs NAGAMANI CHEPPALA INDIAN BANK(607105)
33 Machilipatnam AP-06-037-016-017/010194
(KARA AGRAHARAM) 		0206037000NRG23100520220730056 11/05/2022 Adimma 0206037WL0023689 Adimma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759572 Mrs Nagidi Adimma INDIAN BANK(607105)
34 Machilipatnam AP-06-037-016-017/010196
(KARA AGRAHARAM) 		0206037000NRG23100520220730062 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759373 Mrs venkataswaramma MADAM INDIAN BANK(607105)
35 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG23100520220730064 11/05/2022 Venkatalakshmi 0206037WL0023689 Venkatalakshmi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759368 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
36 Machilipatnam AP-06-037-016-017/010230
(KARA AGRAHARAM) 		0206037000NRG23100520220730065 11/05/2022 naga kumari 0206037WL0023689 naga kumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759618 Mrs NAGA KUMARI MARAGANI INDIAN BANK(607105)
37 Machilipatnam AP-06-037-016-017/010232
(KARA AGRAHARAM) 		0206037000NRG23100520220730067 11/05/2022 Venkata Ramadevi 0206037WL0023689 Venkata Ramadevi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759378 Mrs RAMADEVI MARAGANI INDIAN BANK(607105)
38 Machilipatnam AP-06-037-016-017/010259
(KARA AGRAHARAM) 		0206037000NRG23100520220730077 11/05/2022 ANJANEYA VARA PRASAD 0206037WL0023689 ANJANEYA VARA PRASAD 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759330 Mr NOOTHULA GUNTA ANJANAYA VARA PRASAD INDIAN BANK(607105)
39 Machilipatnam AP-06-037-016-017/010261
(KARA AGRAHARAM) 		0206037000NRG23100520220730080 11/05/2022 Padmavathi 0206037WL0023689 Padmavathi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759557 Mrs PADMAVATHI DONTAPATI INDIAN BANK(607105)
40 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23100520220730086 11/05/2022 Sumati 0206037WL0023689 Sumati 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759569 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23100520220730087 11/05/2022 Lakshmana Rao 0206037WL0023689 Lakshmana Rao 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759622 Mr LAKSHMANA RAO CHILAMKURTHI INDIAN BANK(607105)
42 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG23100520220730088 11/05/2022 Nagamalli 0206037WL0023689 Nagamalli 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759948 Mr NAGA MALLI JARUGU INDIAN BANK(607105)
43 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG23100520220730089 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759944 Mr NANCHARAMMA JARUGU INDIAN BANK(607105)
44 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG23100520220730090 11/05/2022 Ramanayya 0206037WL0023689 Ramanayya 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759697 Mr RAMANAIAH PAIDIPATI INDIAN BANK(607105)
45 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23100520220730091 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759400 CHINNAM LAKSHMI AXIS BANK(607153)
46 Machilipatnam AP-06-037-016-017/020019
(KARA AGRAHARAM) 		0206037000NRG23100520220730093 11/05/2022 Mangamma 0206037WL0023689 Mangamma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759401 Mrs MANGAMMA THOTA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23100520220730095 11/05/2022 Rangamani 0206037WL0023689 Rangamani 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759570 Mrs RANGAMANI THOTA INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/020032
(KARA AGRAHARAM) 		0206037000NRG23100520220730096 11/05/2022 Hariprasad 0206037WL0023689 Hariprasad 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759609 Mr KUPPALA HARIPRASAD INDIAN BANK(607105)
49 Machilipatnam AP-06-037-016-017/020032
(KARA AGRAHARAM) 		0206037000NRG23100520220730097 11/05/2022 Nancharamma 0206037WL0023689 Nancharamma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759181 Mrs NANCHARAMMA KUPPALA INDIAN BANK(607105)
50 Machilipatnam AP-06-037-016-017/020061
(KARA AGRAHARAM) 		0206037000NRG23100520220730102 11/05/2022 Sarojini 0206037WL0023689 Sarojini 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759321 Mrs SAROJINI BEZWADA INDIAN BANK(607105)
51 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23100520220730105 11/05/2022 Venkateswara Rao 0206037WL0023689 Venkateswara Rao 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759403 VENKATESWARRAO BORRA BANK OF BARODA(606985)
52 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23100520220730109 11/05/2022 Bajibee 0206037WL0023689 Bajibee 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759946 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
53 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG23100520220730111 11/05/2022 Venkata Ramana 0206037WL0023689 Venkata Ramana 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759945 Mrs VENKATA RAMANA KAGITHA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23100520220730112 11/05/2022 Manikumari 0206037WL0023689 Manikumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759626 Mrs MANI KUMARI VASUPALLI INDIAN BANK(607105)
55 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23100520220730114 11/05/2022 Prasya Kumari 0206037WL0023689 Prasya Kumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759397 Prasanna Kumri Dasari SAPTAGIRI GRAMEENA BANK(607053)
56 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23100520220730115 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759399 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23100520220730116 11/05/2022 Kumar 0206037WL0023689 Kumar 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759402 Mr KUMAR PERIKALA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23080520220656687 11/05/2022 Edukondalu 0206037WL0021719 Edukondalu 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759576 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
59 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG23080520220656688 11/05/2022 Mangamma 0206037WL0021719 Mangamma 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759577 Mrs MANGAMMA VALLABHUNI INDIAN BANK(607105)
60 Machilipatnam AP-06-037-016-017/030381
(KARA AGRAHARAM) 		0206037000NRG23080520220656689 11/05/2022 Nagendra Rao 0206037WL0021719 Nagendra Rao 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759559 Mr Pedasinghu Nagendra Rao INDIAN BANK(607105)
61 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG23080520220656690 11/05/2022 Edukondalu 0206037WL0021719 Edukondalu 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759584 Mr YADUKONDALU VALLABUNI INDIAN BANK(607105)
62 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG23080520220656691 11/05/2022 Naga Baby 0206037WL0021719 Naga Baby 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759297 Mrs VALLABHUNI NAGA BABY INDIAN BANK(607105)
63 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG23080520220656693 11/05/2022 Chinnari 0206037WL0021719 Chinnari 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759829 Mrs CHINNARI THIRUMANI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23080520220656694 11/05/2022 Raja Sekhar 0206037WL0021719 Raja Sekhar 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759582 Mr RAJA SEKHAR TIRUMANI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG23080520220656695 11/05/2022 Venkatalakshmi 0206037WL0021719 Venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759293 Mrs TIRUMANI VENKATA LAKSHMI INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/030386
(KARA AGRAHARAM) 		0206037000NRG23080520220656696 11/05/2022 Rambabu 0206037WL0021719 Rambabu 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759575 Mr Chinta Rambabu INDIAN BANK(607105)
67 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23080520220656698 11/05/2022 Gnaneswari 0206037WL0021719 Gnaneswari 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759291 Mrs BASAVANI GNANESWARI INDIAN BANK(607105)
68 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG23080520220656697 11/05/2022 Gopi 0206037WL0021719 Gopi 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759292 Mr BASAVANI GOPI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23080520220656700 11/05/2022 Bhavani 0206037WL0021719 Bhavani 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759568 Mrs Balagam Bhavani INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/030393
(KARA AGRAHARAM) 		0206037000NRG23080520220656699 11/05/2022 Veeranjaneyulu 0206037WL0021719 Veeranjaneyulu 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759825 BALAGAM VEER ANJANEYELU UNION BANK OF INDIA(508500)
71 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23080520220656702 11/05/2022 Chinna Anjaiah 0206037WL0021719 Chinna Anjaiah 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759276 Mr BALAGAM CHINNA ANJAIAH INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/030394
(KARA AGRAHARAM) 		0206037000NRG23080520220656701 11/05/2022 Vijayalakshmi 0206037WL0021719 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759585 Smt Balagam Vijaya Lakshmi INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23080520220656703 11/05/2022 GovindaRajulu 0206037WL0021719 GovindaRajulu 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759583 Mr GOVINDA RAJULU VATAPALLI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG23080520220656704 11/05/2022 Padma 0206037WL0021719 Padma 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759581 Mrs PADMA VATAPALLI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG23080520220656706 11/05/2022 Kanaka Durga 0206037WL0021719 Kanaka Durga 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759586 Baby KEERTHANA BALAGAM INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG23080520220656705 11/05/2022 Venu Gopalaswamy 0206037WL0021719 Venu Gopalaswamy 00176 IDIB000M019 1500 1500 Processed 25/05/2022 1464759436 Mr VENU GOPALASWAMY BALAGAM INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23080520220656707 11/05/2022 Nagaraju 0206037WL0021719 Nagaraju 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759571 Mr NAGARAJU VATAPALLI INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG23080520220656708 11/05/2022 Veera Kumari 0206037WL0021719 Veera Kumari 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759573 Mrs VEERA KUMARI VATAPALLI INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/030399
(KARA AGRAHARAM) 		0206037000NRG23080520220656709 11/05/2022 Satya NArayana 0206037WL0021719 Satya NArayana 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759830 Mrs SATYA NARAYANA VALLBHUNI INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23080520220656711 11/05/2022 Manga Devi 0206037WL0021719 Manga Devi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759839 Mrs MANGA DAVI CHIPPALA INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG23080520220656710 11/05/2022 Vakalaiah 0206037WL0021719 Vakalaiah 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759588 Mr VAKALAIAH CHIPPALA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23080520220656713 11/05/2022 Durga 0206037WL0021719 Durga 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759828 Mrs DURGA PEDASINGU INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/030401
(KARA AGRAHARAM) 		0206037000NRG23080520220656712 11/05/2022 Durga Prasad 0206037WL0021719 Durga Prasad 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759574 Mr DURGA PRASAD PEDASINGU INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23080520220656715 11/05/2022 Nagavalli 0206037WL0021719 Nagavalli 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759579 Mrs NAGAVALLI BALAGAM INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/030405
(KARA AGRAHARAM) 		0206037000NRG23080520220656714 11/05/2022 Nagur Babu 0206037WL0021719 Nagur Babu 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759580 Mr NAGUR BABU BALAGAM INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/030406
(KARA AGRAHARAM) 		0206037000NRG23080520220656716 11/05/2022 Elisha 0206037WL0021719 Elisha 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759616 MR KOKKILIGADDA ELISHA STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-016-017/030411
(KARA AGRAHARAM) 		0206037000NRG23080520220656719 11/05/2022 Lakshmi 0206037WL0021719 Lakshmi 00176 IDIB000M019 1200 1200 Processed 25/05/2022 1464759832 Mrs LAKSHMI TERUMANI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23070520220630693 11/05/2022 Govindarajulu 0206037WL0020933 Govindarajulu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759763 Mr MURARI GOVINDA RAJULU INDIAN BANK(607105)
89 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23070520220630692 11/05/2022 Swathi 0206037WL0020933 Swathi 00176 IDIB000M019 1482 1482 Rejected 25/05/2022 1464759289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23070520220630694 11/05/2022 Kanakadurga 0206037WL0020933 Kanakadurga 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759654 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
91 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23070520220630695 11/05/2022 Ankamma 0206037WL0020933 Ankamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759662 Smt ANKAMMA MURARI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23070520220630696 11/05/2022 Naga Prasad 0206037WL0020933 Naga Prasad 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759645 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
93 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23070520220630697 11/05/2022 Vemkatesvaramma 0206037WL0020933 Vemkatesvaramma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759351 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23070520220630699 11/05/2022 Varalakshmi 0206037WL0020933 Varalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759386 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
95 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23070520220630700 11/05/2022 Nancharamma 0206037WL0020933 Nancharamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759435 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
96 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23070520220630702 11/05/2022 Ankamma 0206037WL0020933 Ankamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759651 Mrs ANKAMMA EEDE INDIAN BANK(607105)
97 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23070520220630701 11/05/2022 Jaganmohana Rao 0206037WL0020933 Jaganmohana Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759338 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
98 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23070520220630703 11/05/2022 Chennakeshavulu 0206037WL0020933 Chennakeshavulu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759767 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23070520220630704 11/05/2022 nancharamma 0206037WL0020933 nancharamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759727 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
100 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23070520220630706 11/05/2022 Parvathi 0206037WL0020933 Parvathi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759659 Mrs SIVAPARVATHI TAHTA INDIAN BANK(607105)
101 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23070520220630705 11/05/2022 Sivannarayana 0206037WL0020933 Sivannarayana 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759641 Mr Thatha Sivanarayana INDIAN BANK(607105)
102 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23070520220630707 11/05/2022 Nagamani 0206037WL0020933 Nagamani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759540 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
103 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23070520220630708 11/05/2022 Rammohana Rao 0206037WL0020933 Rammohana Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759765 Mr MURARI RAMA MOHAN RAO INDIAN BANK(607105)
104 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23070520220630709 11/05/2022 Rani 0206037WL0020933 Rani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759387 Mrs RANI MURARI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23070520220630710 11/05/2022 Gopalakrishna 0206037WL0020933 Gopalakrishna 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759657 BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23070520220630711 11/05/2022 Krishna kumari 0206037WL0020933 Krishna kumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759381 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23070520220630712 11/05/2022 Krishna kumari 0206037WL0020933 Krishna kumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759379 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23070520220630713 11/05/2022 Srinivasa Rao 0206037WL0020933 Srinivasa Rao 00176 IDIB000M019 741 741 Processed 25/05/2022 1464759647 MURARI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23070520220630714 11/05/2022 Venkateswaramma 0206037WL0020933 Venkateswaramma 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759643 Mrs Murari Venkateswaramma INDIAN BANK(607105)
110 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23070520220630791 11/05/2022 Ramasastrulu 0206037WL0020938 Ramasastrulu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759313 Mr RAMA SASTRULU MURARI INDIAN BANK(607105)
111 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23070520220630792 11/05/2022 Veerakumari 0206037WL0020938 Veerakumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759314 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23070520220630793 11/05/2022 Gayatri 0206037WL0020938 Gayatri 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759951 Mrs thatha GAYATHRI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23070520220630794 11/05/2022 Vijaya 0206037WL0020938 Vijaya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759653 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23070520220630796 11/05/2022 Lakshmimadhavi 0206037WL0020938 Lakshmimadhavi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759768 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
115 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23070520220630797 11/05/2022 Prabhavathi 0206037WL0020938 Prabhavathi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759384 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
116 Machilipatnam AP-06-037-020-019/020063
(SEETHARAMAPURAM) 		0206037000NRG23070520220630798 11/05/2022 Mallikarjunarao 0206037WL0020938 Mallikarjunarao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759389 Mrs MALLIKARJUNA RAO BOLLA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG23070520220630799 11/05/2022 Gangabhavani 0206037WL0020938 Gangabhavani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759543 Mrs BOLLA GANGA BHAVANI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23070520220630801 11/05/2022 Koteswaramma 0206037WL0020938 Koteswaramma 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759391 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
119 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23070520220630800 11/05/2022 Veera Venkateswara Rao 0206037WL0020938 Veera Venkateswara Rao 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759390 MURARI VEERA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
120 Machilipatnam AP-06-037-020-019/020075
(SEETHARAMAPURAM) 		0206037000NRG23070520220630803 11/05/2022 Anjani Devi 0206037WL0020938 Anjani Devi 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759738 Mrs Vemula Anjanidevi INDIAN BANK(607105)
121 Machilipatnam AP-06-037-020-019/020075
(SEETHARAMAPURAM) 		0206037000NRG23070520220630802 11/05/2022 Nageswara Rao 0206037WL0020938 Nageswara Rao 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759737 Mr Vemula Nageswararao INDIAN BANK(607105)
122 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23070520220630804 11/05/2022 Bheema Chandra Rao 0206037WL0020938 Bheema Chandra Rao 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759840 MURARI BHIMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23070520220630805 11/05/2022 Lakshmi 0206037WL0020938 Lakshmi 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759165 Mrs MURARI LAKSHMI INDIAN BANK(607105)
124 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23070520220630806 11/05/2022 Dhanalakshmi 0206037WL0020938 Dhanalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759393 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
125 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23070520220630807 11/05/2022 Jaganmohana Rao 0206037WL0020938 Jaganmohana Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759325 Mr JAGAN MOHANRAO MURARI INDIAN BANK(607105)
126 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23070520220630808 11/05/2022 LAKSHMI 0206037WL0020938 LAKSHMI 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759668 Mrs LAKSHMI MURARI INDIAN BANK(607105)
127 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG23070520220630809 11/05/2022 Sreelakshmi 0206037WL0020938 Sreelakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759335 Mrs Kaasagani Srilakshmi INDIAN BANK(607105)
128 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23070520220630811 11/05/2022 Bhagyalakshmi 0206037WL0020938 Bhagyalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759309 PAMARTHI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
129 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23070520220630810 11/05/2022 Bhogeswara Chakravarti 0206037WL0020938 Bhogeswara Chakravarti 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759762 PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
130 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23070520220630812 11/05/2022 Narayana Rao 0206037WL0020938 Narayana Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759639 PARASA NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23070520220630814 11/05/2022 Nagendramma 0206037WL0020938 Nagendramma 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759950 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
132 Machilipatnam AP-06-037-020-019/020087
(SEETHARAMAPURAM) 		0206037000NRG23070520220630815 11/05/2022 Naga Lingayya 0206037WL0020938 Naga Lingayya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759317 MURARI NAGA LINGAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23070520220630817 11/05/2022 Naga Panduranga Rao 0206037WL0020938 Naga Panduranga Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759764 Mr Parasa Naga Pandu Ranga Rao INDIAN BANK(607105)
134 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23070520220630818 11/05/2022 Venkata Kamala Kumari 0206037WL0020938 Venkata Kamala Kumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759769 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23070520220630748 11/05/2022 Nancharamma 0206037WL0020935 Nancharamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759542 Mrs murari nancharamma INDIAN BANK(607105)
136 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23070520220630749 11/05/2022 Koteswaramma 0206037WL0020935 Koteswaramma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759956 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23070520220630750 11/05/2022 Sitamahalakshmi 0206037WL0020935 Sitamahalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759954 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG23070520220630752 11/05/2022 Vani 0206037WL0020935 Vani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759544 Mrs VANI BOLEM INDIAN BANK(607105)
139 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23070520220630753 11/05/2022 Edukondalu 0206037WL0020935 Edukondalu 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759780 BEJAWADA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23070520220630754 11/05/2022 Venkataswamy 0206037WL0020935 Venkataswamy 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759545 Mr Bejawada Venkataswamy INDIAN BANK(607105)
141 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23070520220630755 11/05/2022 Koteswara Rao 0206037WL0020935 Koteswara Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759518 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
142 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23070520220630756 11/05/2022 venkateswaramma 0206037WL0020935 venkateswaramma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759952 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
143 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG23070520220630757 11/05/2022 Kanakadurga 0206037WL0020935 Kanakadurga 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759392 Mrs KANAKADURGA BOLLA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23070520220630758 11/05/2022 Venkateswara Rao 0206037WL0020935 Venkateswara Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759519 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
145 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23070520220630760 11/05/2022 Lakshmi 0206037WL0020935 Lakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759382 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
146 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23070520220630759 11/05/2022 Subbarao 0206037WL0020935 Subbarao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759383 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23070520220630762 11/05/2022 Bhaagyalakshmi 0206037WL0020935 Bhaagyalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759661 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
148 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23070520220630761 11/05/2022 Paarasuraamayya 0206037WL0020935 Paarasuraamayya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759646 RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23070520220630764 11/05/2022 Raambaabu 0206037WL0020935 Raambaabu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759546 Mrs Rajulapati Rambabu INDIAN BANK(607105)
150 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23070520220630763 11/05/2022 Sujaata 0206037WL0020935 Sujaata 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759334 RAJULAPATI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23070520220630765 11/05/2022 Lakshmijyoti 0206037WL0020935 Lakshmijyoti 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759656 VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23070520220630766 11/05/2022 Mani 0206037WL0020935 Mani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759315 Mrs Murari Mani INDIAN BANK(607105)
153 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23070520220630767 11/05/2022 Laskhmi 0206037WL0020935 Laskhmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759949 Mrs vemavarapu laksgmi INDIAN BANK(607105)
154 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23070520220630769 11/05/2022 Rajyalakshmi 0206037WL0020935 Rajyalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759843 JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23070520220630768 11/05/2022 Venkateswararao 0206037WL0020935 Venkateswararao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759591 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
156 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23100520220749905 11/05/2022 Srilakshmi 0206037WL0024249 Srilakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759398 Mrs srilakshmi MURARI INDIAN BANK(607105)
157 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23100520220749907 11/05/2022 Ratnakumari 0206037WL0024249 Ratnakumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759516 Mrs RATNA KUMARI MURARI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23100520220749908 11/05/2022 Venkataramana 0206037WL0024249 Venkataramana 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759556 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23100520220749910 11/05/2022 Amala Nagamani 0206037WL0024249 Amala Nagamani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759594 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23100520220749909 11/05/2022 Devakumaari 0206037WL0024249 Devakumaari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759593 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
161 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23100520220749911 11/05/2022 Ramesh 0206037WL0024249 Ramesh 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759736 Mr Bejawada Ramesh INDIAN BANK(607105)
162 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23100520220749912 11/05/2022 Victoriarani 0206037WL0024249 Victoriarani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759739 Mrs VICTORIA RANI BEJAWADA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23100520220749913 11/05/2022 Veeraramakotayya 0206037WL0024249 Veeraramakotayya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759684 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23100520220749915 11/05/2022 Suryakumari 0206037WL0024249 Suryakumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759385 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
165 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23100520220749914 11/05/2022 Venkateswararao 0206037WL0024249 Venkateswararao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759642 KALLEPALLI V VENKATESWARAR AO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23100520220749916 11/05/2022 Santakumari 0206037WL0024249 Santakumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759380 Mrs Parasa Santakumari INDIAN BANK(607105)
167 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23100520220749919 11/05/2022 Deva Chandrarao 0206037WL0024249 Deva Chandrarao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759333 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
168 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG23100520220749920 11/05/2022 Bhagyalakshmi 0206037WL0024249 Bhagyalakshmi 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759771 JOGI BHAGYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23100520220749921 11/05/2022 Rajanikumari 0206037WL0024249 Rajanikumari 00176 IDIB000M019 741 741 Processed 25/05/2022 1464759517 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23100520220749923 11/05/2022 Kumari 0206037WL0024249 Kumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759388 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
171 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23100520220749922 11/05/2022 Srinivasarao 0206037WL0024249 Srinivasarao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759735 PAMARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23100520220749924 11/05/2022 Sitaraavamma 0206037WL0024249 Sitaraavamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759515 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23100520220749926 11/05/2022 Naagamani 0206037WL0024249 Naagamani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759316 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23100520220749927 11/05/2022 Veerakumaari 0206037WL0024249 Veerakumaari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759770 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
175 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23100520220749928 11/05/2022 Vani 0206037WL0024249 Vani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759955 Mrs MURARI VANI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23100520220749929 11/05/2022 manikyam 0206037WL0024249 manikyam 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759781 BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23100520220749930 11/05/2022 padmavathi 0206037WL0024249 padmavathi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759637 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
178 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23100520220749931 11/05/2022 Gangamma 0206037WL0024249 Gangamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759638 LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23100520220749932 11/05/2022 Govindaajulu 0206037WL0024249 Govindaajulu 00176 IDIB000M019 494 494 Processed 25/05/2022 1464759264 Mr GOVINDA RAJULU MUKKU INDIAN BANK(607105)
180 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23100520220749933 11/05/2022 Sunitha 0206037WL0024249 Sunitha 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759265 MUKKU SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG23100520220749934 11/05/2022 sarswati 0206037WL0024249 sarswati 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759844 JANNU SARASWATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23100520220749936 11/05/2022 maadhava raavu 0206037WL0024249 maadhava raavu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759655 Mr MURARI MADHAVARAO INDIAN BANK(607105)
183 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23070520220630670 11/05/2022 naagamani 0206037WL0020932 naagamani 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759550 Mrs MURARI NAGAMANI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23070520220630669 11/05/2022 narasimha raavu 0206037WL0020932 narasimha raavu 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759551 Mrs murari narasimharao INDIAN BANK(607105)
185 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23070520220630671 11/05/2022 venkata narasamma 0206037WL0020932 venkata narasamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759652 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
186 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23070520220630672 11/05/2022 vanajaakshi 0206037WL0020932 vanajaakshi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759555 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
187 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23070520220630673 11/05/2022 V.V.Prasad 0206037WL0020932 V.V.Prasad 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759514 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
188 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23070520220630675 11/05/2022 ANKAMMA 0206037WL0020932 ANKAMMA 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759288 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
189 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23070520220630676 11/05/2022 Rambabu 0206037WL0020932 Rambabu 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759841 PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23070520220630678 11/05/2022 Venkataravamma 0206037WL0020932 Venkataravamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759548 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
191 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23070520220630679 11/05/2022 Nancharamma 0206037WL0020932 Nancharamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759640 Mrs Naragam Nancharamma INDIAN BANK(607105)
192 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23070520220630681 11/05/2022 Subhashini 0206037WL0020932 Subhashini 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759285 Ms MURARI SUBHASHINI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23070520220630682 11/05/2022 lakshmikantamma 0206037WL0020932 lakshmikantamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759658 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23070520220630683 11/05/2022 aadi madhu sudhanaraavu 0206037WL0020932 aadi madhu sudhanaraavu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759303 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23070520220630685 11/05/2022 siva prasadh 0206037WL0020932 siva prasadh 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759290 Mr Murari Sivaprasad INDIAN BANK(607105)
196 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23070520220630686 11/05/2022 veMkaTa naaga sudaaraani 0206037WL0020932 veMkaTa naaga sudaaraani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759310 BURRU VENKATA NAGA SUDHA RANI BANK OF INDIA(508505)
197 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG23070520220630690 11/05/2022 Rajani 0206037WL0020932 Rajani 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759554 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
198 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23100520220749596 11/05/2022 Rambabu 0206037WL0024241 Rambabu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759277 Mr PADAMATA RAMBABU INDIAN BANK(607105)
199 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23100520220749597 11/05/2022 renuka 0206037WL0024241 renuka 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759592 Mrs REVATHI PADAMATI INDIAN BANK(607105)
200 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23100520220749599 11/05/2022 Mariyamma 0206037WL0024241 Mariyamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759527 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
201 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23100520220749598 11/05/2022 Subbarao 0206037WL0024241 Subbarao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759673 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
202 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23100520220749601 11/05/2022 Nagaraju 0206037WL0024241 Nagaraju 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759525 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23100520220749600 11/05/2022 Veera Raghavayya 0206037WL0024241 Veera Raghavayya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759526 BOLLA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23100520220749602 11/05/2022 Koteswara Rao 0206037WL0024241 Koteswara Rao 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759278 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
205 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23100520220749603 11/05/2022 Pushpavathi 0206037WL0024241 Pushpavathi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759672 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-020-019/040073
(SEETHARAMAPURAM) 		0206037000NRG23100520220749604 11/05/2022 Varalakshmi 0206037WL0024241 Varalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759524 Mrs Varalakshmi Pamarthi INDIAN BANK(607105)
207 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23100520220749605 11/05/2022 Seetakumari 0206037WL0024241 Seetakumari 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759547 PAMARTHI SITAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
208 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23100520220749607 11/05/2022 Ramanjaneyulu 0206037WL0024241 Ramanjaneyulu 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759644 PARASA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23100520220749606 11/05/2022 Vemkata Lakshmi 0206037WL0024241 Vemkata Lakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759660 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
210 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG23100520220749608 11/05/2022 Venkateswaramma 0206037WL0024241 Venkateswaramma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759650 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23100520220749609 11/05/2022 Ramalakshmi 0206037WL0024241 Ramalakshmi 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759523 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23100520220749610 11/05/2022 Sujata 0206037WL0024241 Sujata 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759953 Mrs MURARI SUJATHA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23100520220749612 11/05/2022 lingaraaju 0206037WL0024241 lingaraaju 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759747 VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23100520220749611 11/05/2022 Suseela 0206037WL0024241 Suseela 00176 IDIB000M019 988 988 Processed 25/05/2022 1464759748 VEERANKI SUSEELAVEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Machilipatnam AP-06-037-020-019/040091
(SEETHARAMAPURAM) 		0206037000NRG23100520220749613 11/05/2022 Nagamalleswaramma 0206037WL0024241 Nagamalleswaramma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759590 BATTINA NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23100520220749614 11/05/2022 Raghavayya 0206037WL0024241 Raghavayya 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759947 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
217 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23100520220749617 11/05/2022 Krishnakumari 0206037WL0024241 Krishnakumari 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759666 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23100520220749618 11/05/2022 Mariyamma 0206037WL0024241 Mariyamma 00176 IDIB000M019 1482 1482 Processed 25/05/2022 1464759320 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
219 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23100520220749620 11/05/2022 Lakshmi 0206037WL0024241 Lakshmi 00176 IDIB000M019 1235 1235 Processed 25/05/2022 1464759943 Mrs MURARI LAKSHMI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG23070520220629089 11/05/2022 Venkatajayalakshmi 0206037WL0020892 Venkatajayalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759535 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23070520220629090 11/05/2022 Apparao 0206037WL0020892 Apparao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759610 Mr APPA RAO KONA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG23070520220629091 11/05/2022 Kanyakumari 0206037WL0020892 Kanyakumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759602 Smt KANYA KUMARI KONA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23070520220629092 11/05/2022 Ammaji 0206037WL0020892 Ammaji 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759788 Mrs KONA AMMAJI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23070520220629093 11/05/2022 Vijayalakshmi 0206037WL0020892 Vijayalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759323 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23070520220629094 11/05/2022 Ammana 0206037WL0020892 Ammana 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759328 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-021-019/030042
(SULTANNAGARAM) 		0206037000NRG23070520220629095 11/05/2022 Veerakumari 0206037WL0020892 Veerakumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759606 CHITTULURI VEERAKUMARI UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23070520220629097 11/05/2022 Ajay kumar 0206037WL0020892 Ajay kumar 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759603 MR CHITTIBOMMA AJAY KUMAR STATE BANK OF INDIA(508548)
228 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23070520220629096 11/05/2022 Ramadevi 0206037WL0020892 Ramadevi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759180 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG23070520220629098 11/05/2022 Rani 0206037WL0020892 Rani 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759704 Mrs RANI PAMARTHI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23070520220629100 11/05/2022 Jyothilakshmi 0206037WL0020892 Jyothilakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759755 Mrs JYOTHI LAKSHMI LANDA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG23070520220629101 11/05/2022 Ramarao 0206037WL0020892 Ramarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759248 Mr MENDA RAMARAO INDIAN BANK(607105)
232 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG23070520220629102 11/05/2022 Madhavi 0206037WL0020892 Madhavi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759701 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23070520220629104 11/05/2022 Nagayasoda 0206037WL0020892 Nagayasoda 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759596 Mrs Pamarthi Naga Yasoda INDIAN BANK(607105)
234 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG23070520220629103 11/05/2022 Veeraanjayneyulu 0206037WL0020892 Veeraanjayneyulu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759182 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
235 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG23070520220629106 11/05/2022 Ramaswami 0206037WL0020892 Ramaswami 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759792 MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG23070520220629107 11/05/2022 Veerakumari 0206037WL0020892 Veerakumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759598 Mrs Veeranki Veerakumari INDIAN BANK(607105)
237 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG23070520220629108 11/05/2022 Venkateswaramma 0206037WL0020892 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759725 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG23070520220629109 11/05/2022 Subbarao 0206037WL0020892 Subbarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759357 Mr CHENNURI SIBBA RAO INDIAN BANK(607105)
239 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG23070520220629110 11/05/2022 Varalakshmi 0206037WL0020892 Varalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759699 Mrs CHENNURI S VARALAKSHMI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG23070520220629111 11/05/2022 Jayamma 0206037WL0020892 Jayamma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759536 Mrs Katta Jayamma INDIAN BANK(607105)
241 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG23070520220629112 11/05/2022 Lakshmi 0206037WL0020892 Lakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759600 Mrs LAKSHMI KATTA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG23070520220629113 11/05/2022 Nagamani 0206037WL0020892 Nagamani 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759597 Mrs NAGAMANI MATTA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-021-019/030150
(SULTANNAGARAM) 		0206037000NRG23070520220629115 11/05/2022 Veeraraghavulu 0206037WL0020892 Veeraraghavulu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759778 Mr K VEERA RAGHAVULU INDIAN BANK(607105)
244 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23070520220629116 11/05/2022 Amaleswarao 0206037WL0020892 Amaleswarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759607 Mr AMALESWARA RAO MATTA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG23070520220629117 11/05/2022 Vanisaraswathi 0206037WL0020892 Vanisaraswathi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759318 Mrs VANISARASWATHI MATTA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG23070520220629118 11/05/2022 Sobharani 0206037WL0020892 Sobharani 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759722 Mrs SOBHA RANI BALAGANI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23070520220629120 11/05/2022 Syamala 0206037WL0020892 Syamala 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759319 MATTA SYAMALA UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG23070520220629122 11/05/2022 Padmavathi 0206037WL0020892 Padmavathi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759343 Mrs EDE PADMAVATHI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-021-019/030274
(SULTANNAGARAM) 		0206037000NRG23070520220629123 11/05/2022 Lakshmi 0206037WL0020892 Lakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759939 EEDE LAKSHMI UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG23070520220629125 11/05/2022 Chapasetti Savitri 0206037WL0020892 Chapasetti Savitri 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759187 CHAPASETTI SAVITRI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG23070520220629127 11/05/2022 Amala 0206037WL0020892 Amala 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759552 Mrs AMALA VICHARAPU INDIAN BANK(607105)
252 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG23070520220629128 11/05/2022 Nageswaramma 0206037WL0020892 Nageswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759723 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23070520220629129 11/05/2022 Rajakumari 0206037WL0020892 Rajakumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759539 Mr MURALA RAJA KUMARI W O VEERA BABU INDIAN BANK(607105)
254 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23070520220629130 11/05/2022 Mahalakshmanudu 0206037WL0020892 Mahalakshmanudu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759549 Mr MURALA MAHALAKSHMUDU INDIAN BANK(607105)
255 Machilipatnam AP-06-037-021-019/030330
(SULTANNAGARAM) 		0206037000NRG23070520220629131 11/05/2022 Venkateswaramma 0206037WL0020892 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759773 Mrs VENKATESWARAMMA MURALA INDIAN BANK(607105)
256 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23070520220629132 11/05/2022 Purnachandrarao 0206037WL0020892 Purnachandrarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759541 Y PURNACHANDRA RAO CANARA BANK(508532)
257 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23070520220629133 11/05/2022 Veeralakshmitulasamma 0206037WL0020892 Veeralakshmitulasamma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759326 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23070520220629134 11/05/2022 Prasad 0206037WL0020892 Prasad 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759619 Mr PRASAD MEESALA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23070520220629135 11/05/2022 Galeebi 0206037WL0020892 Galeebi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759700 SHAIK GALIBHI UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG23070520220629136 11/05/2022 Umalakshmi 0206037WL0020892 Umalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759188 Mrs UMALAKSHMI VEMULA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-021-019/030385
(SULTANNAGARAM) 		0206037000NRG23070520220629137 11/05/2022 Varalakshmi 0206037WL0020892 Varalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759774 SOMAGANI VARALAKSHMI UNION BANK OF INDIA(508500)
262 Machilipatnam AP-06-037-021-019/030386
(SULTANNAGARAM) 		0206037000NRG23070520220629138 11/05/2022 Saraswati 0206037WL0020892 Saraswati 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759537 UPPALA SARASWATHI UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23070520220629139 11/05/2022 Nancharamma 0206037WL0020892 Nancharamma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759698 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23070520220629141 11/05/2022 Bagyalakshmi 0206037WL0020892 Bagyalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759724 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
265 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23070520220629143 11/05/2022 Eswaramma 0206037WL0020892 Eswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759605 Mrs ESWARAMMA CHINTA INDIAN BANK(607105)
266 Machilipatnam AP-06-037-021-019/030399
(SULTANNAGARAM) 		0206037000NRG23070520220629144 11/05/2022 Naga Mohana Rao 0206037WL0020892 Naga Mohana Rao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759184 Mr NAGA MOHAN RAO CHINTA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-021-019/030401
(SULTANNAGARAM) 		0206037000NRG23070520220629145 11/05/2022 Lakshmikoteswaramma 0206037WL0020892 Lakshmikoteswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759183 PADAMATA LAKSHMI KOTESWARAMMA UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG23070520220629146 11/05/2022 Srinivasarao 0206037WL0020892 Srinivasarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759793 EEDE SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG23070520220629147 11/05/2022 Ankalamma 0206037WL0020892 Ankalamma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759702 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG23070520220629148 11/05/2022 Venkateswaramma 0206037WL0020892 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759726 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-021-019/030439
(SULTANNAGARAM) 		0206037000NRG23070520220629151 11/05/2022 Gopalarao 0206037WL0020892 Gopalarao 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759777 CHITTIBOMMA GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
272 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG23070520220629152 11/05/2022 Punyavati 0206037WL0020892 Punyavati 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759538 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23070520220629153 11/05/2022 Veeraghavamma 0206037WL0020892 Veeraghavamma 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759251 Mrs VEERA RAGHAVAMMA RAJULAPATI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG23070520220629155 11/05/2022 Sitamahalakshmi 0206037WL0020892 Sitamahalakshmi 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759186 Mrs NAGAMALISWARI MAREEDU INDIAN BANK(607105)
275 Machilipatnam AP-06-037-021-019/030508
(SULTANNAGARAM) 		0206037000NRG23070520220629154 11/05/2022 Sukumar 0206037WL0020892 Sukumar 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759185 Mr SUKUMAR MARIDU INDIAN BANK(607105)
276 Machilipatnam AP-06-037-021-019/030522
(SULTANNAGARAM) 		0206037000NRG23070520220629156 11/05/2022 veera venkata daasu 0206037WL0020892 veera venkata daasu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759776 MATTA VEERA VENKATA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Machilipatnam AP-06-037-021-019/030537
(SULTANNAGARAM) 		0206037000NRG23070520220629158 11/05/2022 Chinaveerababu 0206037WL0020892 Chinaveerababu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759372 Mr Matta Chinnaveerababu INDIAN BANK(607105)
278 Machilipatnam AP-06-037-021-019/030538
(SULTANNAGARAM) 		0206037000NRG23070520220629160 11/05/2022 Surya Chandra Raju 0206037WL0020892 Surya Chandra Raju 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759534 Mr SURYA CHANDRA RAJU MATTA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23070520220629161 11/05/2022 Krishnamohan 0206037WL0020892 Krishnamohan 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759179 Mr KRISHNA MOHAN CHITTIBOMMA LTI INDIAN BANK(607105)
280 Machilipatnam AP-06-037-021-019/030545
(SULTANNAGARAM) 		0206037000NRG23070520220629162 11/05/2022 Lakshmikumari 0206037WL0020892 Lakshmikumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759604 Mrs CHITTBOMMA LAKSHMIKUMARI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-021-019/030546
(SULTANNAGARAM) 		0206037000NRG23070520220629164 11/05/2022 Sakkubai 0206037WL0020892 Sakkubai 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759599 Mrs CHITTIBOMMA SAKKUBAI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23070520220629166 11/05/2022 Dhaniyalu 0206037WL0020892 Dhaniyalu 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759286 Mr EEDE DHANIYELU INDIAN BANK(607105)
283 Machilipatnam AP-06-037-021-019/030564
(SULTANNAGARAM) 		0206037000NRG23070520220629167 11/05/2022 Divya Kumari 0206037WL0020892 Divya Kumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759601 Mrs Eede Divya Kumari INDIAN BANK(607105)
284 Machilipatnam AP-06-037-021-019/030571
(SULTANNAGARAM) 		0206037000NRG23070520220629170 11/05/2022 Sai Ram 0206037WL0020892 Sai Ram 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759305 Mr SAIRAM MURALA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG23070520220629172 11/05/2022 Veera Kumari 0206037WL0020892 Veera Kumari 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759941 Mrs INAPURU VEERA KUMARI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-021-019/030578
(SULTANNAGARAM) 		0206037000NRG23070520220629173 11/05/2022 Gayathri 0206037WL0020892 Gayathri 00176 IDIB000M019 1488 1488 Processed 25/05/2022 1464759703 Mrs Veeranki Gayathri INDIAN BANK(607105)
287 Machilipatnam AP-06-037-021-019/030580
(SULTANNAGARAM) 		0206037000NRG23070520220629174 11/05/2022 Sobhanadri 0206037WL0020892 Sobhanadri 00176 IDIB000M019 992 992 Processed 25/05/2022 1464759306 Mr Chinda Sobhanadri INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010382
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651703 11/05/2022 vijaya 0206037WL0021488 vijaya 00176 IDIB000M019 440 440 Processed 25/05/2022 1464759302 Mrs ALLURI NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 385466 385466
289 Machilipatnam AP-06-037-027-024/010005
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651693 11/05/2022 Nagamalleswaramma 0206037WL0021488 Nagamalleswaramma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759350 Mrs NAGA MALLESWARAMMA DAVU INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010005
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651692 11/05/2022 Nagendram 0206037WL0021488 Nagendram 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759628 DAVU NAGENDRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743696 11/05/2022 Nagamalleswaramma 0206037WL0024054 Nagamalleswaramma 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759369 Mrs NAGA MALLESWRAMMA MALLAVOLU INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651697 11/05/2022 Bhavani 0206037WL0021488 Bhavani 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759294 Mrs BELLAMKONDA BHAVANI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651694 11/05/2022 Edukondalu 0206037WL0021488 Edukondalu 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759918 Mr YEDUKONDALU BELLAPUKONDA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651695 11/05/2022 Subramanyam 0206037WL0021488 Subramanyam 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759617 Mr Bellamkonda Subrahmanyam INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010013
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651696 11/05/2022 Venkata Subbamma 0206037WL0021488 Venkata Subbamma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759339 Mrs BELLAMKONDA VENKATA SUBBAMMA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010022
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743697 11/05/2022 Nagamalleswaramma 0206037WL0024054 Nagamalleswaramma 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759789 Mrs Bejawada Naga Malleswaramma INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651698 11/05/2022 Koteswaramma 0206037WL0021488 Koteswaramma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759790 Mrs KOTESWARAMMA JOGI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651290 11/05/2022 Koteswaramma 0206037WL0021481 Koteswaramma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759336 Mrs KOTESWARAMMA MURALA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651292 11/05/2022 Padma Sailaja 0206037WL0021481 Padma Sailaja 00176 IDIB000M123 880 880 Processed 25/05/2022 1464759786 Mrs MURLA PADMA SAILAJA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745751 11/05/2022 Pedda Sujath 0206037WL0024124 Pedda Sujath 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759806 Mrs PEDA SUJATHA NELAKURTHI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010231
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745752 11/05/2022 rajitha 0206037WL0024124 rajitha 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759563 Ms NALAKURTHY RAJITA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010233
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745754 11/05/2022 Minakshi 0206037WL0024124 Minakshi 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759364 Mrs Matta Meenakshi INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010233
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745753 11/05/2022 Suvarna Rajarao 0206037WL0024124 Suvarna Rajarao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759197 MATTA SUVARNA RAJA RAO UNION BANK OF INDIA(508500)
304 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745755 11/05/2022 Alibabu 0206037WL0024124 Alibabu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759322 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745756 11/05/2022 Savitri 0206037WL0024124 Savitri 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759808 Mrs Anaparthi Savitri INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745757 11/05/2022 Baburao 0206037WL0024124 Baburao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759246 Mr BABU RAO DUNNA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010236
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745758 11/05/2022 Santhi Kumar 0206037WL0024124 Santhi Kumar 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759611 Mr Dunna Santhi Kumar INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745761 11/05/2022 Marthamma 0206037WL0024124 Marthamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759347 Mrs MARTAMMA MOTUPALLI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010237
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745760 11/05/2022 Sri Ramulu 0206037WL0024124 Sri Ramulu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759528 Mr SREERAMULU MOTUPALLI INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010238
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745762 11/05/2022 Ravi 0206037WL0024124 Ravi 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759304 Mr Kokkiligadda Ravi INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745765 11/05/2022 Bujji 0206037WL0024124 Bujji 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759567 Mrs BUJJI ANAPARTHI INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010239
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745764 11/05/2022 Ramesh 0206037WL0024124 Ramesh 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759826 Mr Anaparthi Ramesh INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745767 11/05/2022 Prabhavati 0206037WL0024124 Prabhavati 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759346 Mrs PRABHAVATHI MOTUPALLI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010242
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745766 11/05/2022 Prasad 0206037WL0024124 Prasad 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759680 Mr PRASAD MOTUPALLI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745769 11/05/2022 Jeevamani 0206037WL0024124 Jeevamani 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759678 Mrs JEEVAMANI MOTUPALLI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745768 11/05/2022 Jeevaratnam 0206037WL0024124 Jeevaratnam 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759677 Mr JEEVARATNAM MOTUPALLI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745771 11/05/2022 Divenamma 0206037WL0024124 Divenamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759344 Mrs DEEVENAMMA NALAKURTHI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010244
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745770 11/05/2022 Prasad 0206037WL0024124 Prasad 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759681 Mr PRASAD NALAKURTHI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745772 11/05/2022 Lajar 0206037WL0024124 Lajar 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759564 Mr MOTUPALLI LAJARU INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745774 11/05/2022 Naga Mohini 0206037WL0024124 Naga Mohini 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759308 Mrs Motupalli Naga Mohini INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010247
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745773 11/05/2022 Subramanyam 0206037WL0024124 Subramanyam 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759562 Mr SUBRAHMANYAM MOTUPALLI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745776 11/05/2022 Keerti 0206037WL0024124 Keerti 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759566 Mrs KEERTHI ANAPARTHI INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010249
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745775 11/05/2022 Sudheer 0206037WL0024124 Sudheer 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759827 Mr Anaparthi Sudheer INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010250
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745777 11/05/2022 Buddikasulu 0206037WL0024124 Buddikasulu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759252 Mrs BUDDI KASULU MOTUPALLI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745778 11/05/2022 Chanda Babu 0206037WL0024124 Chanda Babu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759331 Mr CHANDA BABU MOTUPALLLI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010251
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745779 11/05/2022 Shyamala 0206037WL0024124 Shyamala 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759529 Mrs SYAMALA MOTUPALLI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745780 11/05/2022 Baburao 0206037WL0024124 Baburao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759284 Mr Matta Baburao INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010252
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745781 11/05/2022 Subhashini 0206037WL0024124 Subhashini 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759612 Mrs Matta Subhashini INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745782 11/05/2022 Andrayya 0206037WL0024124 Andrayya 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759835 Mr ANDRAIAH MOTUPALLI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010254
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745783 11/05/2022 Kasturimma 0206037WL0024124 Kasturimma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759296 Mrs Motupalli Kasturamma INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745784 11/05/2022 Jahn 0206037WL0024124 Jahn 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759803 MOTUPALLI JOHN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-027-024/010256
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745785 11/05/2022 Vimala 0206037WL0024124 Vimala 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759366 Mrs Motupalli Vimala INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010257
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745786 11/05/2022 Prem Kumar 0206037WL0024124 Prem Kumar 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759283 Mr PREMKUMAR KOLLURI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010259
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745788 11/05/2022 Sailaja Arunakumari 0206037WL0024124 Sailaja Arunakumari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759363 Mrs NALUKURTI SAILAJA ARUNA KUMARI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010260
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745789 11/05/2022 Mariyamma 0206037WL0024124 Mariyamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759250 Mrs MARIYAMMA MOTUPALLI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010261
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745790 11/05/2022 Chinnammai 0206037WL0024124 Chinnammai 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759837 Mrs CHINNAMAYI ANAPARTI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745792 11/05/2022 Mariyamma 0206037WL0024124 Mariyamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759362 Mrs MIRIYAMMA MATTA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010263
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745793 11/05/2022 Jayamma 0206037WL0024124 Jayamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759358 Mrs JAYAMMA KOMMU INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010264
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745794 11/05/2022 NAGAMANI 0206037WL0024124 NAGAMANI 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759838 Mrs MUDUNURI NAGAMANI INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745796 11/05/2022 Kalyani 0206037WL0024124 Kalyani 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759361 Mrs Motupalli Kalyani INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745795 11/05/2022 Ravikumar 0206037WL0024124 Ravikumar 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759327 Mr Motupalli Ravi Kumar INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010265
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745797 11/05/2022 Sonika 0206037WL0024124 Sonika 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759198 Ms Motupalli Sonika INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010266
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745799 11/05/2022 Manoharam 0206037WL0024124 Manoharam 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759367 Mrs MANOHRAM BALLA INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010266
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745798 11/05/2022 Venkatramayya 0206037WL0024124 Venkatramayya 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759247 Mr VENKATA RAMAIAH BALLA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010267
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745801 11/05/2022 Chinna Sujata 0206037WL0024124 Chinna Sujata 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759348 Mrs Nalakurthi China Sujata INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010268
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745802 11/05/2022 Nageswaramma 0206037WL0024124 Nageswaramma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759822 Mrs Matta Nageswaramma INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745803 11/05/2022 Nagaraju 0206037WL0024124 Nagaraju 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759565 Mr MOTUPALLI NAGARAJU INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010269
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745804 11/05/2022 Saarika 0206037WL0024124 Saarika 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759345 Mrs SARIKA MOTHUPALLI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651699 11/05/2022 Lakshmanaswami 0206037WL0021488 Lakshmanaswami 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759683 DAVU LAKSHMANASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651700 11/05/2022 Pitchamma 0206037WL0021488 Pitchamma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759532 Mrs PITCHAMMA DAVU INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010359
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743698 11/05/2022 Edikondalu 0206037WL0024054 Edikondalu 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759940 MALLAVOLU YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-027-024/010359
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743699 11/05/2022 Vasantha Kumari 0206037WL0024054 Vasantha Kumari 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759354 Mrs VASANTHA KUMARI MALLAVOLU INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651702 11/05/2022 Bhagyalakshmi 0206037WL0021488 Bhagyalakshmi 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759356 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651701 11/05/2022 Veeraswami 0206037WL0021488 Veeraswami 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759371 Mr VEERA SWAMY MURALA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/010386
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743700 11/05/2022 Nagalakshmi 0206037WL0024054 Nagalakshmi 00176 IDIB000M123 1005 1005 Processed 25/05/2022 1464759352 Mrs Kagita Nagalakshmi INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010390
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651704 11/05/2022 Rusheswararao 0206037WL0021488 Rusheswararao 00176 IDIB000M123 660 660 Processed 25/05/2022 1464759635 VENKATA RUSHESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Machilipatnam AP-06-037-027-024/010451
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743703 11/05/2022 Adilakshmi 0206037WL0024054 Adilakshmi 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759917 Mrs Pallem Adilakshmi INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010451
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743702 11/05/2022 Lakshmana 0206037WL0024054 Lakshmana 00176 IDIB000M123 603 603 Processed 25/05/2022 1464759916 Mr Pallem Lakshmana INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743705 11/05/2022 Devamma 0206037WL0024054 Devamma 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759558 Mrs DEVAMMA KAGITHA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743704 11/05/2022 Sriramulu 0206037WL0024054 Sriramulu 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759791 Mr Kagita Sreeramulu INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745805 11/05/2022 Chinavenkateswara rao 0206037WL0024124 Chinavenkateswara rao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759243 Mr Matta China Venkateswararao INDIAN BANK(607105)
362 Machilipatnam AP-06-037-027-024/010533
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745806 11/05/2022 Subbamma 0206037WL0024124 Subbamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759254 Mr SUBBAMMA MATTA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010544
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743706 11/05/2022 manikyalarao 0206037WL0024054 manikyalarao 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759823 GURRAM MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 Machilipatnam AP-06-037-027-024/010544
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743707 11/05/2022 venkateswaramma 0206037WL0024054 venkateswaramma 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759353 Mrs Gurram Venkateswaramma INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010557
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651707 11/05/2022 Mani Kumar 0206037WL0021488 Mani Kumar 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759620 Mr Davu Mani Kumar INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/010557
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651706 11/05/2022 prasadamma 0206037WL0021488 prasadamma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759340 Mrs Davu Prasadamma INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745807 11/05/2022 Jeevanakumari 0206037WL0024124 Jeevanakumari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759807 Mrs JEEVANA KUMARI ANAPARTHI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/010577
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745808 11/05/2022 Vinay Kumar 0206037WL0024124 Vinay Kumar 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759679 Mr VINAY KUMAR ANAPARTHY INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651708 11/05/2022 Nagababu 0206037WL0021488 Nagababu 00176 IDIB000M123 1320 1320 Processed 25/05/2022 1464759329 DAVU NAGA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651709 11/05/2022 Nagalakshmi 0206037WL0021488 Nagalakshmi 00176 IDIB000M123 1320 1320 Processed 25/05/2022 1464759787 Mrs AMALESWARI DAVU INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/010630
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745809 11/05/2022 Koteswaramma 0206037WL0024124 Koteswaramma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759255 Mr KOTESWARAMMA KOLLURI INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/010634
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745810 11/05/2022 China Koteswararao 0206037WL0024124 China Koteswararao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759614 Mr chinakoteswararao matta INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/010692
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745811 11/05/2022 Naveen 0206037WL0024124 Naveen 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759279 Mr NAVEEN DUNNA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745813 11/05/2022 ADI SESHAMMA 0206037WL0024124 ADI SESHAMMA 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759249 Mrs Matta Aadi Seshamma INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/010743
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745812 11/05/2022 RAVI 0206037WL0024124 RAVI 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759245 Mr Matta Ravi INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743709 11/05/2022 HARI NAGA RAJIU 0206037WL0024054 HARI NAGA RAJIU 00176 IDIB000M123 201 201 Processed 25/05/2022 1464759370 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743708 11/05/2022 SAILAJA 0206037WL0024054 SAILAJA 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759794 Mrs Mallavolu Sailaja INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745815 11/05/2022 Jayamma 0206037WL0024124 Jayamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759360 Mrs JAYAMMA ANAPARTHI INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745814 11/05/2022 Ruben 0206037WL0024124 Ruben 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759166 Mr RUBEENU ANAPARTI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/020001
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745816 11/05/2022 suneeetha 0206037WL0024124 suneeetha 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759942 Mrs Anaparthi Sujatha INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745818 11/05/2022 Nagamalleswari 0206037WL0024124 Nagamalleswari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759809 Mrs Nalakurthi Naga Malleswari INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745817 11/05/2022 Vasantarao 0206037WL0024124 Vasantarao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759804 Mr VASANTHA RAO NELAKURI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/020002
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745819 11/05/2022 Vijayababu 0206037WL0024124 Vijayababu 00176 IDIB000M123 1200 1200 Rejected 25/05/2022 1464759805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745820 11/05/2022 Israyilu 0206037WL0024124 Israyilu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759674 Mr Nalakurthi Israyel INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745821 11/05/2022 Suguna 0206037WL0024124 Suguna 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759682 Mrs SUGUNA NALAKURTHI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/020004
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745822 11/05/2022 Sampurnamma 0206037WL0024124 Sampurnamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759253 Ms SAMPURNAMMA DUNNA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/020005
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745823 11/05/2022 Tathabbai 0206037WL0024124 Tathabbai 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759860 Mr THATHABAI SORAGUDI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/020007
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745824 11/05/2022 Ratnakumari 0206037WL0024124 Ratnakumari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759836 Mrs RATNA KUMARI KOKKILIGADDA INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745825 11/05/2022 Chinniyya 0206037WL0024124 Chinniyya 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759242 Mr Motupalli Chinnaiah INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/020009
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745826 11/05/2022 Santhakumari 0206037WL0024124 Santhakumari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759359 Mrs SANTHA KUMARI MOTUPALLI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745828 11/05/2022 Balaraju 0206037WL0024124 Balaraju 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759167 Mr BALA RAJU NALAKURTHI INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/020010
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745829 11/05/2022 Papa 0206037WL0024124 Papa 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759365 Mrs PAPA NALAKURTHI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745830 11/05/2022 Radhasaradi 0206037WL0024124 Radhasaradi 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759859 Mr Itukala Radha Saradhi INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745831 11/05/2022 Suresh 0206037WL0024124 Suresh 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759615 Mr Itukala Suresh Babu INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/020011
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745832 11/05/2022 Swathi 0206037WL0024124 Swathi 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759307 Mrs Itukala Swathi INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/020012
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745833 11/05/2022 Pedda Merimma 0206037WL0024124 Pedda Merimma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759833 Mrs PEDDA MERAMMA KOLLURI INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745835 11/05/2022 Chanti 0206037WL0024124 Chanti 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759531 Mrs CHANTI MOTUPALLI INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745834 11/05/2022 Rattayya 0206037WL0024124 Rattayya 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759675 Mr Motupalli Rattaiah INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/020015
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745837 11/05/2022 Suvarathamma 0206037WL0024124 Suvarathamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759560 Mrs SUVARTHA MOTUPALLI INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745839 11/05/2022 Suguna 0206037WL0024124 Suguna 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759301 Mrs KOKKILIGADDA SUGUNA KUMARI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/020016
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745838 11/05/2022 Sundrarao 0206037WL0024124 Sundrarao 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759244 KOKKILIGADDA SUNDARA RAO PUNJAB NATIONAL BANK(508568)
402 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745842 11/05/2022 Lakshmi Kumari 0206037WL0024124 Lakshmi Kumari 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759299 Mrs KOKKILIGADDA LAKSHMI KUMARI INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/020017
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745841 11/05/2022 Prasad 0206037WL0024124 Prasad 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759676 Mr PRASAD KOKKILIGADDA INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/020019
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745843 11/05/2022 Mariyamma 0206037WL0024124 Mariyamma 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759824 Mrs MOTUPALLI MARIYAMMA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745844 11/05/2022 Koteswara 0206037WL0024124 Koteswara 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759241 Mrs KOTESWARAMMA ANAPARTHI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/020021
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745845 11/05/2022 Arjuna 0206037WL0024124 Arjuna 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759834 Mr ARJUNA RAO MATTA INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745846 11/05/2022 sirisha 0206037WL0024124 sirisha 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759613 Mrs Nalakurthi Sireesha INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745849 11/05/2022 Rajesh 0206037WL0024124 Rajesh 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759561 Mr Nalakurthi Rajesh INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/020025
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745850 11/05/2022 Suresh 0206037WL0024124 Suresh 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759349 Mr SURESH ANAPARTHI INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745853 11/05/2022 Kavitha 0206037WL0024124 Kavitha 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759168 Mrs KAVITHA MOTUPALLI INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/020026
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745852 11/05/2022 Venu 0206037WL0024124 Venu 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759595 Mr VENU MOTUPALLI INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/020028
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745854 11/05/2022 Rajani 0206037WL0024124 Rajani 00176 IDIB000M123 1200 1200 Processed 25/05/2022 1464759256 Ms Kokkiligadda Rajini INDIAN BANK(607105)
413 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651294 11/05/2022 Venkateswaramma 0206037WL0021481 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759337 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-027-024/030030
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743710 11/05/2022 Nancharamma 0206037WL0024054 Nancharamma 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759282 Mrs BELAMKONDA NANCHARAMMA INDIAN BANK(607105)
415 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651296 11/05/2022 Anjamma 0206037WL0021481 Anjamma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759821 Mrs ANJAMMA VAKA INDIAN BANK(607105)
416 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651295 11/05/2022 Nageswara Rao 0206037WL0021481 Nageswara Rao 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759820 Mr Vaka Maheswararao INDIAN BANK(607105)
417 Machilipatnam AP-06-037-027-024/030057
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651298 11/05/2022 Jaya Lakshmi 0206037WL0021481 Jaya Lakshmi 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759342 Mrs JAYA LAKSHMI UPPALAPU INDIAN BANK(607105)
418 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651300 11/05/2022 Naga Kumari 0206037WL0021481 Naga Kumari 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759332 Mrs Murala Naga Kumari INDIAN BANK(607105)
419 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651299 11/05/2022 Sitaram Prasad 0206037WL0021481 Sitaram Prasad 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759919 Mr Murala Seeta Ram Prasad INDIAN BANK(607105)
420 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651303 11/05/2022 Lakshmi Durga 0206037WL0021481 Lakshmi Durga 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759298 Mrs VAKA LAKSHMI DURGA INDIAN BANK(607105)
421 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651301 11/05/2022 Nancharamma 0206037WL0021481 Nancharamma 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759801 Mrs NANCHARAMMA VAKA INDIAN BANK(607105)
422 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743711 11/05/2022 Nageswara Rao 0206037WL0024054 Nageswara Rao 00176 IDIB000M123 1206 1206 Rejected 25/05/2022 1464759280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743712 11/05/2022 Sravani 0206037WL0024054 Sravani 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759341 Mrs Pamarthi Sravani INDIAN BANK(607105)
424 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651304 11/05/2022 Hemalata 0206037WL0021481 Hemalata 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759355 Mrs Davu Hemalatha INDIAN BANK(607105)
425 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743713 11/05/2022 ankineedu prasad 0206037WL0024054 ankineedu prasad 00176 IDIB000M123 201 201 Processed 25/05/2022 1464759664 Mr Mallavolu Ankineedu Prasad INDIAN BANK(607105)
426 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23100520220743714 11/05/2022 SIVA KUMARI 0206037WL0024054 SIVA KUMARI 00176 IDIB000M123 1206 1206 Processed 25/05/2022 1464759281 Mrs Mallavolu Siva Kumari INDIAN BANK(607105)
427 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651306 11/05/2022 Bhulakshmi 0206037WL0021481 Bhulakshmi 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759311 MRS DAVU BHULAKHMI STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651305 11/05/2022 paramdhamaiah 0206037WL0021481 paramdhamaiah 00176 IDIB000M123 1100 1100 Processed 25/05/2022 1464759324 Mr MOTKURI PARANDHAMAIAH INDIAN BANK(607105)
SubTotal 162174 162174
429 Machilipatnam AP-06-037-016-017/010194
(KARA AGRAHARAM) 		0206037000NRG23100520220730055 11/05/2022 Bhogeswara Rao 0206037WL0023689 Bhogeswara Rao 00176 IDIB000M507 1200 1200 Processed 25/05/2022 1464759819 Mr BHOGESWARA RAO NAGIDI INDIAN BANK(607105)
430 Machilipatnam AP-06-037-021-019/030553
(SULTANNAGARAM) 		0206037000NRG23070520220629165 11/05/2022 Nagalakshmi 0206037WL0020892 Nagalakshmi 00176 IDIB000M507 1488 1488 Processed 25/05/2022 1464759553 Smt NAGA LAKSHMI BALAM INDIAN BANK(607105)
SubTotal 2688 2688
431 Machilipatnam AP-06-037-016-017/010005
(KARA AGRAHARAM) 		0206037000NRG23100520220729991 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759784 PAMARTHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG23100520220729996 11/05/2022 Sreerama Chandra Murthi 0206037WL0023689 Sreerama Chandra Murthi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759692 Kodi Kondamma SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23100520220730000 11/05/2022 Meena 0206037WL0023689 Meena 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759921 KONDETI MEENA SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-016-017/010050
(KARA AGRAHARAM) 		0206037000NRG23100520220730004 11/05/2022 Krishnakumari 0206037WL0023689 Krishnakumari 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759799 Krishna Kumari Bolem SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23100520220730010 11/05/2022 Edukondalu 0206037WL0023689 Edukondalu 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759798 Bolem Vani SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23100520220730013 11/05/2022 Adhilakshmi 0206037WL0023689 Adhilakshmi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759409 GADAM ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23100520220730014 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759817 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23100520220730024 11/05/2022 Sarojini 0206037WL0023689 Sarojini 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759818 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23100520220730033 11/05/2022 Subabra 0206037WL0023689 Subabra 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759512 SUBHADRA ADAPA SAPTAGIRI GRAMEENA BANK(607053)
440 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23100520220730044 11/05/2022 Siva Parvathi 0206037WL0023689 Siva Parvathi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759513 SIVA PARVATHI JANNU SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23100520220730050 11/05/2022 Rajeswari 0206037WL0023689 Rajeswari 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759693 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
442 Machilipatnam AP-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23100520220730058 11/05/2022 Nagajyothi 0206037WL0023689 Nagajyothi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759816 Nandyala Naga Jyothi SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG23100520220730063 11/05/2022 Subramaneswaramma 0206037WL0023689 Subramaneswaramma 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759694 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
444 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23100520220730069 11/05/2022 Vijaya lakshmi 0206037WL0023689 Vijaya lakshmi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759173 VIJAYALAKSHMI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-016-017/010259
(KARA AGRAHARAM) 		0206037000NRG23100520220730078 11/05/2022 DURGA BHAVANI 0206037WL0023689 DURGA BHAVANI 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759174 NUTHULA GUNTA DURGA BHAVANI UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23100520220730092 11/05/2022 Srinivasarao 0206037WL0023689 Srinivasarao 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759631 SRINIVASARAO CHINAM SAPTAGIRI GRAMEENA BANK(607053)
447 Machilipatnam AP-06-037-016-017/020071
(KARA AGRAHARAM) 		0206037000NRG23100520220730103 11/05/2022 Seeta Mahalakshmi 0206037WL0023689 Seeta Mahalakshmi 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759815 Seetha Maha Lakshmi Katta SAPTAGIRI GRAMEENA BANK(607053)
448 Machilipatnam AP-06-037-016-017/020072
(KARA AGRAHARAM) 		0206037000NRG23100520220730104 11/05/2022 Sundaramma 0206037WL0023689 Sundaramma 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759406 Katta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
449 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23100520220730113 11/05/2022 Esobu 0206037WL0023689 Esobu 00176 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759263 Mr ESEBU DASARI INDIAN BANK(607105)
450 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23070520220630795 11/05/2022 Amaravathi 0206037WL0020938 Amaravathi 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759766 MURARI AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
451 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23070520220630813 11/05/2022 Venkateswara Rao 0206037WL0020938 Venkateswara Rao 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759404 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
452 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23100520220749906 11/05/2022 Nagababu 0206037WL0024249 Nagababu 00176 IDIB0SGB001 1235 1235 Processed 25/05/2022 1464759411 Naga Babu Murari SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-020-019/020202
(SEETHARAMAPURAM) 		0206037000NRG23100520220749917 11/05/2022 Vijayalakshmi 0206037WL0024249 Vijayalakshmi 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759405 Pamarthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-020-019/020332
(SEETHARAMAPURAM) 		0206037000NRG23070520220630677 11/05/2022 Suhasini 0206037WL0020932 Suhasini 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759842 MURARI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
455 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23070520220630680 11/05/2022 Lavanya 0206037WL0020932 Lavanya 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759410 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
456 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23070520220630684 11/05/2022 amala 0206037WL0020932 amala 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759648 PAMARTHI AMALA SAPTAGIRI GRAMEENA BANK(607053)
457 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23100520220749615 11/05/2022 Sareveswara Rao 0206037WL0024241 Sareveswara Rao 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759412 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
458 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23100520220749616 11/05/2022 Venkataraavamma 0206037WL0024241 Venkataraavamma 00176 IDIB0SGB001 1482 1482 Processed 25/05/2022 1464759408 Venkataravamma Murari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35891 35891
459 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23100520220729999 11/05/2022 Sarojini 0206037WL0023689 Sarojini 00177 IOBA0000055 1200 1200 Processed 25/05/2022 1464759413 Sarojini INDIAN OVERSEAS BANK(508541)
460 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23100520220730075 11/05/2022 NAGARAJU 0206037WL0023689 NAGARAJU 00177 IOBA0000055 1200 1200 Processed 25/05/2022 1464759414 NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
461 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23100520220730071 11/05/2022 Ajay 0206037WL0023689 Ajay 00225 KARB0000578 1200 1200 Processed 25/05/2022 1464759178 BOLEM AJAY UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23100520220730070 11/05/2022 Vijay 0206037WL0023689 Vijay 00225 KARB0000578 1200 1200 Processed 25/05/2022 1464759177 BOLEM VIJAY UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-026-023/020018
(GOLLAPALEM) 		0206037000NRG23090520220709510 11/05/2022 Nagaraju 0206037WL0023093 Nagaraju 00225 KARB0000578 1392 1392 Processed 25/05/2022 1464759634 KUKKALA SIVA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 3792 3792
464 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23100520220730025 11/05/2022 Vani Ramadevi 0206037WL0023689 Vani Ramadevi 00227 KVBL0001468 1200 1200 Processed 25/05/2022 1464759687 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
SubTotal 1200 1200
465 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23100520220730008 11/05/2022 Narasimharao 0206037WL0023689 Narasimharao 00354 PUNB0156710 1200 1200 Processed 25/05/2022 1464759688 SUDAGANI NARASIMHA RAO PUNJAB NATIONAL BANK(508568)
466 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23100520220730009 11/05/2022 Veeramma 0206037WL0023689 Veeramma 00354 PUNB0156710 1200 1200 Processed 25/05/2022 1464759689 SUDAGANI VEERAMMA PUNJAB NATIONAL BANK(508568)
467 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23100520220730094 11/05/2022 Venkateswara Rao 0206037WL0023689 Venkateswara Rao 00354 PUNB0156710 1200 1200 Processed 25/05/2022 1464759811 THOTA VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
468 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23100520220730106 11/05/2022 Bala Gopala Muralil 0206037WL0023689 Bala Gopala Muralil 00354 PUNB0156710 1200 1200 Processed 25/05/2022 1464759690 BORRA BALA GOPALA MURALI PUNJAB NATIONAL BANK(508568)
469 Machilipatnam AP-06-037-021-019/030253
(SULTANNAGARAM) 		0206037000NRG23070520220629121 11/05/2022 Lakshmi 0206037WL0020892 Lakshmi 00354 PUNB0156710 1488 1488 Processed 25/05/2022 1464759935 Mrs YARLAGADDA LAKSHMI INDIAN BANK(607105)
470 Machilipatnam AP-06-037-021-019/030566
(SULTANNAGARAM) 		0206037000NRG23070520220629169 11/05/2022 Raj Kumar 0206037WL0020892 Raj Kumar 00354 PUNB0156710 1488 1488 Processed 25/05/2022 1464759936 KAGITHA RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7776 7776
471 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23100520220730021 11/05/2022 Ramudu 0206037WL0023689 Ramudu 00415 SBIN0000874 1200 1200 Processed 25/05/2022 1464759813 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-016-017/010153
(KARA AGRAHARAM) 		0206037000NRG23100520220730037 11/05/2022 Ayyappa 0206037WL0023689 Ayyappa 00415 SBIN0000874 1200 1200 Processed 25/05/2022 1464759509 Mr AVULA AYYAPPA INDIAN BANK(607105)
473 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23100520220730039 11/05/2022 Venkatasivamani 0206037WL0023689 Venkatasivamani 00415 SBIN0000874 1200 1200 Processed 25/05/2022 1464759812 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
474 Machilipatnam AP-06-037-016-017/010232
(KARA AGRAHARAM) 		0206037000NRG23100520220730066 11/05/2022 Venkateswararao 0206037WL0023689 Venkateswararao 00415 SBIN0000874 1200 1200 Processed 25/05/2022 1464759262 MR MARAGANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23070520220630691 11/05/2022 Venkateswaramma 0206037WL0020933 Venkateswaramma 00415 SBIN0000874 1482 1482 Processed 25/05/2022 1464759636 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-020-019/020314
(SEETHARAMAPURAM) 		0206037000NRG23070520220630674 11/05/2022 Nagaraju 0206037WL0020932 Nagaraju 00415 SBIN0000874 741 741 Processed 25/05/2022 1464759937 MR VEERANKI V V S NAGA RAJU STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG23100520220750718 11/05/2022 Vijayasaradhi 0206037WL0024270 Vijayasaradhi 00415 SBIN0000874 960 960 Processed 25/05/2022 1464759938 GUMMADI VIJAYA SARADHI PUNJAB NATIONAL BANK(508568)
478 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23090520220709538 11/05/2022 Mahalakshmi 0206037WL0023093 Mahalakshmi 00415 SBIN0000874 1392 1392 Processed 25/05/2022 1464759257 JUDDU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9375 9375
479 Machilipatnam AP-06-037-016-017/020082
(KARA AGRAHARAM) 		0206037000NRG23100520220730108 11/05/2022 Malleswara Rao 0206037WL0023689 Malleswara Rao 00415 SBIN0001596 1200 1200 Processed 25/05/2022 1464759670 BHUPATINA MALLESWARA RAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23100520220749619 11/05/2022 Nageswararao 0206037WL0024241 Nageswararao 00415 SBIN0001596 1235 1235 Processed 25/05/2022 1464759511 M LAKSHMISM NAGESWARA RAO EORS STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG23100520220750665 11/05/2022 Varaprasad 0206037WL0024270 Varaprasad 00415 SBIN0001596 960 960 Processed 25/05/2022 1464759734 MR MENDU VARA PRASAD STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-024-022/011207
(CHINNAPURAM) 		0206037000NRG23100520220750849 11/05/2022 NARESH 0206037WL0024270 NARESH 00415 SBIN0001596 720 720 Processed 25/05/2022 1464759904 BANDARU NARESH KOTAK MAHINDRA BANK LTD(607420)
483 Machilipatnam AP-06-037-027-024/020022
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745847 11/05/2022 Pavan Kalyan 0206037WL0024124 Pavan Kalyan 00415 SBIN0001596 1200 1200 Processed 25/05/2022 1464759240 MR NALAKURTHI PAVAN KALYAN STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-027-024/020023
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745848 11/05/2022 Ramya 0206037WL0024124 Ramya 00415 SBIN0001596 1200 1200 Processed 25/05/2022 1464759802 Mrs Nalakurthi Ramya INDIAN BANK(607105)
SubTotal 6515 6515
485 Machilipatnam AP-06-037-016-017/010005
(KARA AGRAHARAM) 		0206037000NRG23100520220729993 11/05/2022 Naga Krishna prasad 0206037WL0023689 Naga Krishna prasad 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759783 Mr Pamarthi Naga Krishna Prasad INDIAN BANK(607105)
486 Machilipatnam AP-06-037-016-017/010005
(KARA AGRAHARAM) 		0206037000NRG23100520220729992 11/05/2022 Narendra 0206037WL0023689 Narendra 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759170 MR PAMARTHI NARENDRA BABU STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23100520220730005 11/05/2022 Babji 0206037WL0023689 Babji 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759686 Mr BOLEM BABJI INDIAN BANK(607105)
488 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23100520220730006 11/05/2022 Suguna 0206037WL0023689 Suguna 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759171 Mrs BOLEM SUGUNA INDIAN BANK(607105)
489 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23100520220730011 11/05/2022 srinivasarao 0206037WL0023689 srinivasarao 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759795 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
490 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23100520220730015 11/05/2022 Veera Babu 0206037WL0023689 Veera Babu 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759814 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23100520220730032 11/05/2022 Sesharao 0206037WL0023689 Sesharao 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759510 MR ADAPA SESHA GIRIRAO STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23100520220730098 11/05/2022 Venkateswaramma 0206037WL0023689 Venkateswaramma 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759261 BORRA MEENA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
493 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23100520220730100 11/05/2022 Uma Maheswara Rao 0206037WL0023689 Uma Maheswara Rao 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759172 Mr DOSAPATI MAHESWARA RAO INDIAN BANK(607105)
494 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG23080520220656717 11/05/2022 Phani Kumar 0206037WL0021719 Phani Kumar 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759797 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
495 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG23080520220656718 11/05/2022 Edukondalu 0206037WL0021719 Edukondalu 00415 SBIN0009633 1200 1200 Processed 25/05/2022 1464759796 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 13200 13200
496 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23100520220730068 11/05/2022 Lakshmi Naga Babu 0206037WL0023689 Lakshmi Naga Babu 00415 SBIN0020334 1200 1200 Processed 25/05/2022 1464759625 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23070520220630698 11/05/2022 Lakshmi 0206037WL0020933 Lakshmi 00415 SBIN0020334 1482 1482 Processed 25/05/2022 1464759669 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
498 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23100520220749918 11/05/2022 Pullayya 0206037WL0024249 Pullayya 00415 SBIN0020334 741 741 Processed 25/05/2022 1464759164 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-021-019/030310
(SULTANNAGARAM) 		0206037000NRG23070520220629124 11/05/2022 Kanakaraju 0206037WL0020892 Kanakaraju 00415 SBIN0020334 1488 1488 Processed 25/05/2022 1464759175 CHAPASETTI KANAKARAJU UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-021-019/030433
(SULTANNAGARAM) 		0206037000NRG23070520220629150 11/05/2022 Sudhakar 0206037WL0020892 Sudhakar 00415 SBIN0020334 1488 1488 Processed 25/05/2022 1464759779 MOTHUKURI SUDHAKARA BABU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23090520220709534 11/05/2022 Sivaprasad 0206037WL0023093 Sivaprasad 00415 SBIN0020334 1392 1392 Processed 25/05/2022 1464759920 JADDU SIVARAMAPRASAD UNION BANK OF INDIA(508500)
SubTotal 7791 7791
502 Machilipatnam AP-06-037-016-017/010153
(KARA AGRAHARAM) 		0206037000NRG23100520220730038 11/05/2022 lakshmi lavanya 0206037WL0023689 lakshmi lavanya 00415 SBIN0021423 1200 1200 Processed 25/05/2022 1464759667 MISS ANUMUKONDA LAKSHMILAVANYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
503 Machilipatnam AP-06-037-016-017/010167
(KARA AGRAHARAM) 		0206037000NRG23100520220730046 11/05/2022 Ramakumari 0206037WL0023689 Ramakumari 00468 UBIN0555916 1200 1200 Processed 25/05/2022 1464759621 JANNU VEERANJANEYULU UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG23100520220730047 11/05/2022 Venkateswararao 0206037WL0023689 Venkateswararao 00468 UBIN0555916 1200 1200 Processed 25/05/2022 1464759785 Mr VENKATESWARA RAO KATAKAM INDIAN BANK(607105)
505 Machilipatnam AP-06-037-021-019/030546
(SULTANNAGARAM) 		0206037000NRG23070520220629163 11/05/2022 Chennakesavarao 0206037WL0020892 Chennakesavarao 00468 UBIN0555916 1488 1488 Processed 25/05/2022 1464759176 CHITTIBOMMA CHENNA KESAVA RAO UNION BANK OF INDIA(508500)
SubTotal 3888 3888
506 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23100520220750599 11/05/2022 Chanti 0206037WL0024270 Chanti 00468 UBIN0802239 960 960 Processed 25/05/2022 1464759757 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 960 960
507 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG23100520220730048 11/05/2022 sai 0206037WL0023689 sai 00468 UBIN0802727 1200 1200 Processed 25/05/2022 1464759416 KATAKAM SAI UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23100520220730099 11/05/2022 Sivasubramanyam 0206037WL0023689 Sivasubramanyam 00468 UBIN0802727 1200 1200 Processed 25/05/2022 1464759415 BORRA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-020-019/020272
(SEETHARAMAPURAM) 		0206037000NRG23100520220749935 11/05/2022 ratnakumaari 0206037WL0024249 ratnakumaari 00468 UBIN0802727 1482 1482 Processed 25/05/2022 1464759417 MURARI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 3882 3882
510 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23100520220729998 11/05/2022 Mounica 0206037WL0023689 Mounica 00468 UBIN0803421 1200 1200 Processed 25/05/2022 1464759420 KONDETIMOUNIKA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23100520220730043 11/05/2022 Nagaraju 0206037WL0023689 Nagaraju 00468 UBIN0803421 1200 1200 Processed 25/05/2022 1464759419 JANNU NAGA RAJU UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23100520220730076 11/05/2022 NAGA RANI 0206037WL0023689 NAGA RANI 00468 UBIN0803421 1200 1200 Processed 25/05/2022 1464759421 MARAGANI NAGA RANI UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23100520220730107 11/05/2022 Lakshmi 0206037WL0023689 Lakshmi 00468 UBIN0803421 1200 1200 Processed 25/05/2022 1464759418 MRS BORRA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
514 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG23100520220730110 11/05/2022 Narsimha Rao 0206037WL0023689 Narsimha Rao 00468 UBIN0803464 1200 1200 Processed 25/05/2022 1464759424 Mr KAGITA NARASIMHARAO INDIAN BANK(607105)
515 Machilipatnam AP-06-037-021-019/030077
(SULTANNAGARAM) 		0206037000NRG23070520220629105 11/05/2022 Jayamma 0206037WL0020892 Jayamma 00468 UBIN0803464 1488 1488 Processed 25/05/2022 1464759423 Mrs EIDE JAYAMMA INDIAN BANK(607105)
SubTotal 2688 2688
516 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23100520220730101 11/05/2022 Venkata Picchayya 0206037WL0023689 Venkata Picchayya 00468 UBIN0804266 1200 1200 Processed 25/05/2022 1464759425 DOSAPATI VENKATA PITCHAI CANARA BANK(508532)
517 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG23070520220629114 11/05/2022 Bhagyam 0206037WL0020892 Bhagyam 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759428 MATTA BHAGYAM UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-021-019/030172
(SULTANNAGARAM) 		0206037000NRG23070520220629119 11/05/2022 Nagendramma 0206037WL0020892 Nagendramma 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759427 RAYANA NAGA DURGAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-021-019/030393
(SULTANNAGARAM) 		0206037000NRG23070520220629140 11/05/2022 Maridu Revati 0206037WL0020892 Maridu Revati 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759426 MARIDU REVATHI UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG23070520220629142 11/05/2022 SURESH 0206037WL0020892 SURESH 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759431 SOMAGANI SURESH UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-021-019/030431
(SULTANNAGARAM) 		0206037000NRG23070520220629149 11/05/2022 Venkateswaramma 0206037WL0020892 Venkateswaramma 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759430 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG23070520220629157 11/05/2022 Sivamani 0206037WL0020892 Sivamani 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759429 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG23070520220629168 11/05/2022 Naga Sri Divya 0206037WL0020892 Naga Sri Divya 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759432 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-021-019/030575
(SULTANNAGARAM) 		0206037000NRG23070520220629171 11/05/2022 Srinivasarao 0206037WL0020892 Srinivasarao 00468 UBIN0804266 1488 1488 Processed 25/05/2022 1464759433 INAPURU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 13104 13104
525 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23070520220629099 11/05/2022 Apparao 0206037WL0020892 Apparao 00468 UBIN0807834 1488 1488 Processed 25/05/2022 1464759422 LANDA APPARAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-021-019/030311
(SULTANNAGARAM) 		0206037000NRG23070520220629126 11/05/2022 Krishnarao 0206037WL0020892 Krishnarao 00468 UBIN0807834 1488 1488 Processed 25/05/2022 1464759775 VIEHARAPU KRISHNA RAO UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-024-022/010003
(CHINNAPURAM) 		0206037000NRG23100520220750592 11/05/2022 Peturu 0206037WL0024270 Peturu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759715 DASARI PETHURU UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-024-022/010004
(CHINNAPURAM) 		0206037000NRG23100520220750594 11/05/2022 Venkateswaramma 0206037WL0024270 Venkateswaramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759465 GUMMADI VENKATESWARAMMA UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-024-022/010005
(CHINNAPURAM) 		0206037000NRG23100520220750595 11/05/2022 Subbarao 0206037WL0024270 Subbarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759490 PEDAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-024-022/010005
(CHINNAPURAM) 		0206037000NRG23100520220750597 11/05/2022 Sujatha 0206037WL0024270 Sujatha 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759846 PEDDAPALLI BUJJI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23100520220750598 11/05/2022 Maarku 0206037WL0024270 Maarku 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759850 KUNCHANAPALLI MARKU UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-024-022/010009
(CHINNAPURAM) 		0206037000NRG23100520220750601 11/05/2022 Dhanamani 0206037WL0024270 Dhanamani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759758 TADIKONDA DHANAMANI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-024-022/010009
(CHINNAPURAM) 		0206037000NRG23100520220750600 11/05/2022 Paramjyothi 0206037WL0024270 Paramjyothi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759760 TADIKONDA PARAMJYOTHI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG23100520220750603 11/05/2022 Ammaji 0206037WL0024270 Ammaji 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759856 DASARI AMMAJI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG23100520220750602 11/05/2022 Draveed 0206037WL0024270 Draveed 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759855 DASARI DAVEEDU UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-024-022/010019
(CHINNAPURAM) 		0206037000NRG23100520220750605 11/05/2022 Nagamalleswarao 0206037WL0024270 Nagamalleswarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759915 BATTULA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-024-022/010019
(CHINNAPURAM) 		0206037000NRG23100520220750606 11/05/2022 Ramadevi 0206037WL0024270 Ramadevi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759908 BATHULA RAMADEVI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG23100520220750607 11/05/2022 Dhanaraju 0206037WL0024270 Dhanaraju 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759716 DASARI DHANARAJU UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG23100520220750608 11/05/2022 jyothi 0206037WL0024270 jyothi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759496 DASARI JYOTHI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG23100520220750609 11/05/2022 bapuji 0206037WL0024270 bapuji 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759888 BATTULA BAPUJJI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG23100520220750610 11/05/2022 sumalatha 0206037WL0024270 sumalatha 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759892 BATHULA SUMALATHA UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG23100520220750611 11/05/2022 Bujji 0206037WL0024270 Bujji 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759459 KARRA BUJJI UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-024-022/010034
(CHINNAPURAM) 		0206037000NRG23100520220750617 11/05/2022 Nagamalli 0206037WL0024270 Nagamalli 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759926 GOVADA NAGAMALLI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-024-022/010035
(CHINNAPURAM) 		0206037000NRG23100520220750618 11/05/2022 Koteswararao 0206037WL0024270 Koteswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759448 TUMU KOTESWARA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-024-022/010035
(CHINNAPURAM) 		0206037000NRG23100520220750619 11/05/2022 Venkata Nancharamma 0206037WL0024270 Venkata Nancharamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759268 TUMU VENKATA NANACHARAMMA UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-024-022/010036
(CHINNAPURAM) 		0206037000NRG23100520220750620 11/05/2022 Muni 0206037WL0024270 Muni 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759884 RAVURI MUNI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-024-022/010036
(CHINNAPURAM) 		0206037000NRG23100520220750621 11/05/2022 Ratnakumari 0206037WL0024270 Ratnakumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759879 RAVURI RATHNA KUMARI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-024-022/010039
(CHINNAPURAM) 		0206037000NRG23100520220750625 11/05/2022 Devamani 0206037WL0024270 Devamani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759872 KANCHARLA DEVAMANI UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-024-022/010039
(CHINNAPURAM) 		0206037000NRG23100520220750624 11/05/2022 Yasurajayya 0206037WL0024270 Yasurajayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759450 KANCHARAL YESURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23100520220750627 11/05/2022 arogyam 0206037WL0024270 arogyam 00468 UBIN0807834 960 960 Rejected 25/05/2022 1464759728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23100520220750626 11/05/2022 Rafayelu 0206037WL0024270 Rafayelu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759733 DASARI RAFAYELU UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-024-022/010053
(CHINNAPURAM) 		0206037000NRG23100520220750630 11/05/2022 Arjunarao 0206037WL0024270 Arjunarao 00468 UBIN0807834 240 240 Processed 25/05/2022 1464759458 GOVADA ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Machilipatnam AP-06-037-024-022/010053
(CHINNAPURAM) 		0206037000NRG23100520220750631 11/05/2022 BABY 0206037WL0024270 BABY 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759714 GOVADA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
554 Machilipatnam AP-06-037-024-022/010054
(CHINNAPURAM) 		0206037000NRG23100520220750633 11/05/2022 sudharani 0206037WL0024270 sudharani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759713 GOVADA SUDHA RANI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-024-022/010054
(CHINNAPURAM) 		0206037000NRG23100520220750632 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759706 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG23100520220750634 11/05/2022 Srinu 0206037WL0024270 Srinu 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759705 GOVADA SRINU UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG23100520220750635 11/05/2022 suji 0206037WL0024270 suji 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759487 GOVADA SUJI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG23100520220750638 11/05/2022 anthonamma 0206037WL0024270 anthonamma 00468 UBIN0807834 240 240 Processed 25/05/2022 1464759851 MUKKU ANTHOLAMMA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-024-022/010060
(CHINNAPURAM) 		0206037000NRG23100520220750637 11/05/2022 Balakoteswararao 0206037WL0024270 Balakoteswararao 00468 UBIN0807834 240 240 Processed 25/05/2022 1464759852 MUKKU BALA KOTESWARARAO UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23100520220750640 11/05/2022 Aswani kumar 0206037WL0024270 Aswani kumar 00468 UBIN0807834 960 960 Rejected 25/05/2022 1464759718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23100520220750639 11/05/2022 Venu 0206037WL0024270 Venu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759492 KANCHERLA VENU UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-024-022/010063
(CHINNAPURAM) 		0206037000NRG23100520220750642 11/05/2022 prakasha rao 0206037WL0024270 prakasha rao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759857 GOLAPALLI PRAKASARAO UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-024-022/010063
(CHINNAPURAM) 		0206037000NRG23100520220750641 11/05/2022 santhamma 0206037WL0024270 santhamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759267 GOLLAPALLI SANTHAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-024-022/010063
(CHINNAPURAM) 		0206037000NRG23100520220750643 11/05/2022 Sudharani 0206037WL0024270 Sudharani 00468 UBIN0807834 960 960 Rejected 25/05/2022 1464759858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 Machilipatnam AP-06-037-024-022/010064
(CHINNAPURAM) 		0206037000NRG23100520220750644 11/05/2022 Gandhi 0206037WL0024270 Gandhi 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759720 TADIKONDA GANDHI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23100520220750648 11/05/2022 Baburao 0206037WL0024270 Baburao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759719 DASARI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
567 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG23100520220750649 11/05/2022 Meri 0206037WL0024270 Meri 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759712 DASARI MERY UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-024-022/010067
(CHINNAPURAM) 		0206037000NRG23100520220750650 11/05/2022 Santakumari 0206037WL0024270 Santakumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759864 KANCHARLAPALLI SANTHA KUMARI UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG23100520220750652 11/05/2022 Achayya 0206037WL0024270 Achayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759717 DASARI ACHAYYA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG23100520220750653 11/05/2022 kotamma 0206037WL0024270 kotamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759707 DASARI KOTAMMA BANK OF BARODA(606985)
571 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG23100520220750654 11/05/2022 Koteswararao 0206037WL0024270 Koteswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759761 DASARI KOTESWARA RAO UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG23100520220750655 11/05/2022 Venkateswaramma 0206037WL0024270 Venkateswaramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759756 DASARI VENKATESWARAMMA BANK OF BARODA(606985)
573 Machilipatnam AP-06-037-024-022/010082
(CHINNAPURAM) 		0206037000NRG23100520220750661 11/05/2022 Nirmalajyoti 0206037WL0024270 Nirmalajyoti 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759274 BANDI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-024-022/010082
(CHINNAPURAM) 		0206037000NRG23100520220750660 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759475 BANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG23100520220750666 11/05/2022 Kruparani 0206037WL0024270 Kruparani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759730 MENDU KRUPA RANI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-024-022/010102
(CHINNAPURAM) 		0206037000NRG23100520220750667 11/05/2022 Sambasivarao 0206037WL0024270 Sambasivarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759499 GAJULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-024-022/010120
(CHINNAPURAM) 		0206037000NRG23100520220750668 11/05/2022 Sivaram 0206037WL0024270 Sivaram 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759889 KONDISETTI SIVARAM PRASAD UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-024-022/010127
(CHINNAPURAM) 		0206037000NRG23100520220750669 11/05/2022 Jayaram 0206037WL0024270 Jayaram 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759443 KONDISETTI JAYA RAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
579 Machilipatnam AP-06-037-024-022/010176
(CHINNAPURAM) 		0206037000NRG23100520220750675 11/05/2022 Asirvadam 0206037WL0024270 Asirvadam 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759477 KUNCHANAPALLI ASIRWADAM UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-024-022/010177
(CHINNAPURAM) 		0206037000NRG23100520220750677 11/05/2022 nagalakshmi 0206037WL0024270 nagalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759270 KUNCHANAPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-024-022/010177
(CHINNAPURAM) 		0206037000NRG23100520220750676 11/05/2022 Suresh 0206037WL0024270 Suresh 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759854 KUNCHANAPALLI SURESH UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-024-022/010182
(CHINNAPURAM) 		0206037000NRG23100520220750678 11/05/2022 Vijayakumari 0206037WL0024270 Vijayakumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759272 KONA VIJAYA KUMARI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-024-022/010186
(CHINNAPURAM) 		0206037000NRG23100520220750681 11/05/2022 Mohanrao 0206037WL0024270 Mohanrao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759759 VUSA MOHANA RAO UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-024-022/010188
(CHINNAPURAM) 		0206037000NRG23100520220750684 11/05/2022 Arunkumar 0206037WL0024270 Arunkumar 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759480 DASARI ARUN KUMAR UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-024-022/010188
(CHINNAPURAM) 		0206037000NRG23100520220750683 11/05/2022 Mary 0206037WL0024270 Mary 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759710 DASARI MERY UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-024-022/010188
(CHINNAPURAM) 		0206037000NRG23100520220750685 11/05/2022 ratnaraju 0206037WL0024270 ratnaraju 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759439 DASARI RAJU UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-024-022/010190
(CHINNAPURAM) 		0206037000NRG23100520220750686 11/05/2022 Adeemma 0206037WL0024270 Adeemma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759875 MRS ADIMMA GUNTURU STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-024-022/010191
(CHINNAPURAM) 		0206037000NRG23100520220750690 11/05/2022 Pavan 0206037WL0024270 Pavan 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759849 TADIKONDA PAVAN UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-024-022/010191
(CHINNAPURAM) 		0206037000NRG23100520220750689 11/05/2022 SUMALATHA 0206037WL0024270 SUMALATHA 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759271 TADIKONDA SUMALATHA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-024-022/010191
(CHINNAPURAM) 		0206037000NRG23100520220750688 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759853 TADIKONDA VENKATESWARARAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23100520220750693 11/05/2022 Rajkumar 0206037WL0024270 Rajkumar 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759933 GUMMADI RAJKUMAR UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23100520220750692 11/05/2022 Yesukumari 0206037WL0024270 Yesukumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759845 GUMMADI YESU KUMARI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-024-022/010204
(CHINNAPURAM) 		0206037000NRG23100520220750694 11/05/2022 Sekhar 0206037WL0024270 Sekhar 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759491 GOVATATHI SEKHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-024-022/010204
(CHINNAPURAM) 		0206037000NRG23100520220750695 11/05/2022 Subbaravamma 0206037WL0024270 Subbaravamma 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759847 GOVATHATY SUBBARAVAMMA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-024-022/010208
(CHINNAPURAM) 		0206037000NRG23100520220750699 11/05/2022 venkayya 0206037WL0024270 venkayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759452 PENUMAKA VENKAIAH UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG23100520220750700 11/05/2022 Ramamjamma 0206037WL0024270 Ramamjamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759486 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG23100520220750702 11/05/2022 Aruna 0206037WL0024270 Aruna 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759269 DASARI ARUNA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG23100520220750703 11/05/2022 Naveen 0206037WL0024270 Naveen 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759928 MR NAVEEN DASARI STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-024-022/010212
(CHINNAPURAM) 		0206037000NRG23100520220750701 11/05/2022 Yasubabu 0206037WL0024270 Yasubabu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759473 Dasari Chinna Baburao BANK OF BARODA(606985)
600 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23100520220750705 11/05/2022 Hemalata 0206037WL0024270 Hemalata 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759453 BATTULA HEMALATHA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010214
(CHINNAPURAM) 		0206037000NRG23100520220750704 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759848 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010217
(CHINNAPURAM) 		0206037000NRG23100520220750708 11/05/2022 Chanti 0206037WL0024270 Chanti 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759478 TANGELLAMUDI CHANTI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010218
(CHINNAPURAM) 		0206037000NRG23100520220750709 11/05/2022 Venkateswaramma 0206037WL0024270 Venkateswaramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759275 GUNTURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/010219
(CHINNAPURAM) 		0206037000NRG23100520220750710 11/05/2022 Tharabai 0206037WL0024270 Tharabai 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759266 DOVARI TARABAI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010222
(CHINNAPURAM) 		0206037000NRG23100520220750712 11/05/2022 Baburao 0206037WL0024270 Baburao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759258 GUMMADI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-024-022/010222
(CHINNAPURAM) 		0206037000NRG23100520220750711 11/05/2022 Syamsundar 0206037WL0024270 Syamsundar 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759910 GUMMADI SYAM SUNDAR UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-024-022/010223
(CHINNAPURAM) 		0206037000NRG23100520220750714 11/05/2022 Aruna 0206037WL0024270 Aruna 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759880 DASARI ARUNA KUMARI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010223
(CHINNAPURAM) 		0206037000NRG23100520220750713 11/05/2022 Chinnappa 0206037WL0024270 Chinnappa 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759709 DASARI CHINNAPPA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010224
(CHINNAPURAM) 		0206037000NRG23100520220750716 11/05/2022 adiseshu 0206037WL0024270 adiseshu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759273 PENUMAKA ADISESHU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010224
(CHINNAPURAM) 		0206037000NRG23100520220750715 11/05/2022 Koteswararao 0206037WL0024270 Koteswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759447 Penumaka Koteswara Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG23100520220750719 11/05/2022 Nagalakshmi 0206037WL0024270 Nagalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759711 GUMMADI NAGA LAKSHMI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG23100520220750717 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759708 GUMMADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/010226
(CHINNAPURAM) 		0206037000NRG23100520220750720 11/05/2022 Vijay kumar 0206037WL0024270 Vijay kumar 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759898 GUMMADI VIJAY KUMAR UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010229
(CHINNAPURAM) 		0206037000NRG23100520220750723 11/05/2022 Kesavulu 0206037WL0024270 Kesavulu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759927 TADIKONDA KESAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Machilipatnam AP-06-037-024-022/010233
(CHINNAPURAM) 		0206037000NRG23100520220750725 11/05/2022 Krishnarao 0206037WL0024270 Krishnarao 00468 UBIN0807834 1200 1200 Processed 25/05/2022 1464759663 KAGITHA KRISHNA RAO UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/010297
(CHINNAPURAM) 		0206037000NRG23100520220750727 11/05/2022 Ramesh 0206037WL0024270 Ramesh 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759893 CHALAMALA SETTI RAMESH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010302
(CHINNAPURAM) 		0206037000NRG23100520220750728 11/05/2022 Pavani 0206037WL0024270 Pavani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759877 BHATTU PAVANI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/010303
(CHINNAPURAM) 		0206037000NRG23100520220750729 11/05/2022 Venkata Ramana 0206037WL0024270 Venkata Ramana 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759899 NUKALA VENKATA RAMANA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010365
(CHINNAPURAM) 		0206037000NRG23100520220750733 11/05/2022 Dhanalakshmi 0206037WL0024270 Dhanalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759196 JANNU DHANA LAKSHMI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-024-022/010365
(CHINNAPURAM) 		0206037000NRG23100520220750734 11/05/2022 narasimharao 0206037WL0024270 narasimharao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759190 JANNU NARASIMHA RAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-024-022/010365
(CHINNAPURAM) 		0206037000NRG23100520220750735 11/05/2022 neeraja 0206037WL0024270 neeraja 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759925 JANNU NIRUJA UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG23100520220750740 11/05/2022 Mangamma 0206037WL0024270 Mangamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759191 MAILA MANGAMMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG23100520220750739 11/05/2022 Veerayya 0206037WL0024270 Veerayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759194 MAILA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Machilipatnam AP-06-037-024-022/010429
(CHINNAPURAM) 		0206037000NRG23100520220750741 11/05/2022 Ramakrishna 0206037WL0024270 Ramakrishna 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759445 PAMARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/010429
(CHINNAPURAM) 		0206037000NRG23100520220750742 11/05/2022 Santhikumari 0206037WL0024270 Santhikumari 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759873 PAMARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/010444
(CHINNAPURAM) 		0206037000NRG23100520220750743 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759887 KAGITHA SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/010451
(CHINNAPURAM) 		0206037000NRG23100520220750746 11/05/2022 Kutumbarao 0206037WL0024270 Kutumbarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759627 MURALA KUTUMBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Machilipatnam AP-06-037-024-022/010496
(CHINNAPURAM) 		0206037000NRG23100520220750755 11/05/2022 Sambarajyam 0206037WL0024270 Sambarajyam 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759466 RAJULAPATI SAMRAJYAM UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010497
(CHINNAPURAM) 		0206037000NRG23100520220750756 11/05/2022 Pardhasaradhi 0206037WL0024270 Pardhasaradhi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759861 RAJULAPATI PARDHASARADHI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/010497
(CHINNAPURAM) 		0206037000NRG23100520220750757 11/05/2022 Seeta 0206037WL0024270 Seeta 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759863 RAJULAPATI SEETHA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23100520220750771 11/05/2022 Lakshmi 0206037WL0024270 Lakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759891 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/010578
(CHINNAPURAM) 		0206037000NRG23100520220750770 11/05/2022 Prasad 0206037WL0024270 Prasad 00468 UBIN0807834 960 960 Rejected 25/05/2022 1464759890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Machilipatnam AP-06-037-024-022/010594
(CHINNAPURAM) 		0206037000NRG23100520220750772 11/05/2022 Venkateswara Rao 0206037WL0024270 Venkateswara Rao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759886 BEJAWADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010594
(CHINNAPURAM) 		0206037000NRG23100520220750773 11/05/2022 Venkateswaramma 0206037WL0024270 Venkateswaramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759865 BEZAWADA VENKATARAVAMMA UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010611
(CHINNAPURAM) 		0206037000NRG23100520220750778 11/05/2022 Eseramma 0206037WL0024270 Eseramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759629 KARUMANCHI ESTHERAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010611
(CHINNAPURAM) 		0206037000NRG23100520220750779 11/05/2022 Suresh 0206037WL0024270 Suresh 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759630 KAARUMANCHI SURESH UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/010659
(CHINNAPURAM) 		0206037000NRG23100520220750785 11/05/2022 Saraswathi 0206037WL0024270 Saraswathi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759867 KAGITHA SARASWATHI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/010672
(CHINNAPURAM) 		0206037000NRG23100520220750786 11/05/2022 Anjaneyulu 0206037WL0024270 Anjaneyulu 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759876 BANDARU ANJANEYULU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/010672
(CHINNAPURAM) 		0206037000NRG23100520220750787 11/05/2022 Sumathi 0206037WL0024270 Sumathi 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759464 BANDARU SUMATHI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/010682
(CHINNAPURAM) 		0206037000NRG23100520220750789 11/05/2022 Naga Anjali 0206037WL0024270 Naga Anjali 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759897 NALIGILI NAGA ANJALI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/010682
(CHINNAPURAM) 		0206037000NRG23100520220750788 11/05/2022 suresh 0206037WL0024270 suresh 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759883 NALIGILI SURESH UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-024-022/010689
(CHINNAPURAM) 		0206037000NRG23100520220750791 11/05/2022 Lakshmi 0206037WL0024270 Lakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759866 CHALAMALASETTI LAKSHMI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/010689
(CHINNAPURAM) 		0206037000NRG23100520220750790 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759470 CHALAMALASETTY VENKATASWARA RAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/010705
(CHINNAPURAM) 		0206037000NRG23100520220750795 11/05/2022 Suneeta 0206037WL0024270 Suneeta 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759881 TADIKONDA SUNEETA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/010705
(CHINNAPURAM) 		0206037000NRG23100520220750794 11/05/2022 Venkayya 0206037WL0024270 Venkayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759451 TADIKONDA VENKAYYA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-024-022/010724
(CHINNAPURAM) 		0206037000NRG23100520220750798 11/05/2022 Kumari 0206037WL0024270 Kumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759772 NALLAGULLA KUMARI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/010725
(CHINNAPURAM) 		0206037000NRG23100520220750799 11/05/2022 Prasadrao 0206037WL0024270 Prasadrao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759909 DASARI PRASAD UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/010725
(CHINNAPURAM) 		0206037000NRG23100520220750800 11/05/2022 Rajakumari 0206037WL0024270 Rajakumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759906 DASARI RAJA KUMARI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/010743
(CHINNAPURAM) 		0206037000NRG23100520220750804 11/05/2022 Mukharji 0206037WL0024270 Mukharji 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759913 GUMMADI MUKHARJI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/010765
(CHINNAPURAM) 		0206037000NRG23100520220750805 11/05/2022 Adiyya 0206037WL0024270 Adiyya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759870 BATULA ADIYYA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-024-022/010765
(CHINNAPURAM) 		0206037000NRG23100520220750806 11/05/2022 Jayamma 0206037WL0024270 Jayamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759871 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23100520220750808 11/05/2022 Anilkumar 0206037WL0024270 Anilkumar 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759901 DASARI ANIL KUMAR UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23100520220750807 11/05/2022 Jayaraju 0206037WL0024270 Jayaraju 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759869 DASARI JAYARAJU UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23100520220750810 11/05/2022 mariyamma 0206037WL0024270 mariyamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759895 MARIYAMMA DASARI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG23100520220750812 11/05/2022 Ramesh 0206037WL0024270 Ramesh 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759731 BONTHU RAMESH UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG23100520220750813 11/05/2022 Sandhya 0206037WL0024270 Sandhya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759729 BONTHU SANDYA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/010826
(CHINNAPURAM) 		0206037000NRG23100520220750816 11/05/2022 Eamima 0206037WL0024270 Eamima 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759193 KAGITHA EMIMA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-024-022/010841
(CHINNAPURAM) 		0206037000NRG23100520220750820 11/05/2022 adi lakshmi 0206037WL0024270 adi lakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759189 SALA ADI LAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23100520220750822 11/05/2022 Sivaprasad 0206037WL0024270 Sivaprasad 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759455 MR NUKALA SIVA PRASAD STATE BANK OF INDIA(508548)
660 Machilipatnam AP-06-037-024-022/010918
(CHINNAPURAM) 		0206037000NRG23100520220750825 11/05/2022 Dhanalakshmi 0206037WL0024270 Dhanalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759195 VEERANKI DHANA LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-024-022/010918
(CHINNAPURAM) 		0206037000NRG23100520220750824 11/05/2022 Veera Lakshmanarao 0206037WL0024270 Veera Lakshmanarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759192 VEERANKI LAKSHMANA RAO UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-024-022/011018
(CHINNAPURAM) 		0206037000NRG23100520220750833 11/05/2022 Jaipal 0206037WL0024270 Jaipal 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759476 DASARI JAYPAUL UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-024-022/011078
(CHINNAPURAM) 		0206037000NRG23100520220750834 11/05/2022 raghavulu 0206037WL0024270 raghavulu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759894 MATTA RAGHAVULU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-024-022/011091
(CHINNAPURAM) 		0206037000NRG23100520220750836 11/05/2022 Bhavani 0206037WL0024270 Bhavani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759912 GUMMADI BHAVANI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/011137
(CHINNAPURAM) 		0206037000NRG23100520220750837 11/05/2022 Pavani 0206037WL0024270 Pavani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759732 DASARI PAVANI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-024-022/011144
(CHINNAPURAM) 		0206037000NRG23100520220750838 11/05/2022 Ananda Lakshmi 0206037WL0024270 Ananda Lakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759882 KARRA ANANDA LAKSHMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-024-022/011145
(CHINNAPURAM) 		0206037000NRG23100520220750839 11/05/2022 Nagalakshmi 0206037WL0024270 Nagalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759229 ARJA NAGALAKSHMI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-024-022/011153
(CHINNAPURAM) 		0206037000NRG23100520220750840 11/05/2022 Malathi 0206037WL0024270 Malathi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759902 KARRA MALATHI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-024-022/011171
(CHINNAPURAM) 		0206037000NRG23100520220750842 11/05/2022 Eswari Swarnalatha 0206037WL0024270 Eswari Swarnalatha 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759746 PUTTI SWARNA LATHA BANK OF INDIA(508505)
670 Machilipatnam AP-06-037-024-022/011198
(CHINNAPURAM) 		0206037000NRG23100520220750846 11/05/2022 RAJAMANIKYALARAO 0206037WL0024270 RAJAMANIKYALARAO 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759874 JOGI RAJAMANIKYALA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/011207
(CHINNAPURAM) 		0206037000NRG23100520220750850 11/05/2022 NANDINI 0206037WL0024270 NANDINI 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759903 Bandaru Nandini SAPTAGIRI GRAMEENA BANK(607053)
672 Machilipatnam AP-06-037-024-022/011213
(CHINNAPURAM) 		0206037000NRG23100520220750852 11/05/2022 NAGA LAKSHMI 0206037WL0024270 NAGA LAKSHMI 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759900 GOVADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/011213
(CHINNAPURAM) 		0206037000NRG23100520220750851 11/05/2022 RAJENDRAKUMAR 0206037WL0024270 RAJENDRAKUMAR 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759862 GOVADA RAJENDRA KUMAR UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-024-022/011292
(CHINNAPURAM) 		0206037000NRG23100520220750854 11/05/2022 Rajamani 0206037WL0024270 Rajamani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759885 KUMU RAJA MANI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG23100520220750855 11/05/2022 Mohanrao 0206037WL0024270 Mohanrao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759228 PARISE MOHANA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG23100520220750857 11/05/2022 Somamma 0206037WL0024270 Somamma 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759207 PALAGANI SOVAMMA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG23100520220750858 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759215 PALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/020012
(CHINNAPURAM) 		0206037000NRG23100520220750860 11/05/2022 Durgabhavani 0206037WL0024270 Durgabhavani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759489 KAGITHA DURGA BHAVANI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-024-022/020012
(CHINNAPURAM) 		0206037000NRG23100520220750859 11/05/2022 Venkata Srinivasarao 0206037WL0024270 Venkata Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759454 KAGITHA SRI VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-024-022/020013
(CHINNAPURAM) 		0206037000NRG23100520220750861 11/05/2022 Manikyalamma 0206037WL0024270 Manikyalamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759203 KAGITHA MANIKYAMMA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23100520220750863 11/05/2022 Sivaparvati 0206037WL0024270 Sivaparvati 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759208 SURAGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23100520220750864 11/05/2022 Vasubabu 0206037WL0024270 Vasubabu 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759216 SURAGANI VASU BABU UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23100520220750862 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759218 Suragani Venkateswararao IDFC BANK LIMITED(608117)
684 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23100520220750866 11/05/2022 Adilakshmi 0206037WL0024270 Adilakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759750 SURAGANI ADILAKSHMI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23100520220750865 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759754 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-024-022/020024
(CHINNAPURAM) 		0206037000NRG23100520220750867 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759442 MORLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG23100520220750870 11/05/2022 Anjayya 0206037WL0024270 Anjayya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759922 PALAGONI ANJAIAH UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG23100520220750871 11/05/2022 Nancharamma 0206037WL0024270 Nancharamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759930 PALAGANI NANCHARAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG23100520220750872 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759931 PALAGANI SRINIVAS UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG23100520220750873 11/05/2022 Kalyani 0206037WL0024270 Kalyani 00468 UBIN0807834 960 960 Rejected 25/05/2022 1464759201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG23100520220750881 11/05/2022 kalyani 0206037WL0024270 kalyani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759210 SONTI KALYANI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG23100520220750880 11/05/2022 Ramesh Babu 0206037WL0024270 Ramesh Babu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759217 SONTI RAMESH BABU UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-024-022/020063
(CHINNAPURAM) 		0206037000NRG23100520220750882 11/05/2022 Lakshmi 0206037WL0024270 Lakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759204 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG23100520220750885 11/05/2022 venkateswaramma 0206037WL0024270 venkateswaramma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759213 VENKATESWARAMMA LUKKA BANK OF BARODA(606985)
695 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG23100520220750884 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759749 LUKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23100520220750887 11/05/2022 Lakshmi Manikyam 0206037WL0024270 Lakshmi Manikyam 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759743 MORLA LAKSHMI MANIKYAM UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23100520220750886 11/05/2022 Venkateswarao 0206037WL0024270 Venkateswarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759449 MORLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-024-022/020077
(CHINNAPURAM) 		0206037000NRG23100520220750890 11/05/2022 Kejiya 0206037WL0024270 Kejiya 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759220 MATTA SAROJANA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-024-022/020077
(CHINNAPURAM) 		0206037000NRG23100520220750888 11/05/2022 Koteswaramma 0206037WL0024270 Koteswaramma 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759924 MATTA KOTESWARAMMA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-024-022/020077
(CHINNAPURAM) 		0206037000NRG23100520220750889 11/05/2022 Venkata Nagaraju 0206037WL0024270 Venkata Nagaraju 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759460 MATTA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG23100520220750892 11/05/2022 Adilakshmi 0206037WL0024270 Adilakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759484 PALAGANI ADI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG23100520220750891 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759446 PALAGANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
703 Machilipatnam AP-06-037-024-022/020086
(CHINNAPURAM) 		0206037000NRG23100520220750893 11/05/2022 Acchamma 0206037WL0024270 Acchamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759205 SONTY ACHAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23100520220750895 11/05/2022 Mangamma 0206037WL0024270 Mangamma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759212 YARLAGADDA MANGAMMA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23100520220750894 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759202 YARLAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG23100520220750897 11/05/2022 Satyavathi 0206037WL0024270 Satyavathi 00468 UBIN0807834 240 240 Processed 25/05/2022 1464759225 PARISE SATYAVATHI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-024-022/020092
(CHINNAPURAM) 		0206037000NRG23100520220750898 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759929 PARISE SRINIVASA RAO UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG23100520220750900 11/05/2022 Krishna Kumari 0206037WL0024270 Krishna Kumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759209 VADDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG23100520220750899 11/05/2022 Seshagirirao 0206037WL0024270 Seshagirirao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759199 VADDI SESHAGIRI RAO UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23100520220750901 11/05/2022 Chalapathi rao 0206037WL0024270 Chalapathi rao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759227 PARISE CHALAPATHI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23100520220750903 11/05/2022 Kumari 0206037WL0024270 Kumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759224 PARISE KUMARI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23100520220750902 11/05/2022 Siva 0206037WL0024270 Siva 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759223 PARISE SIVA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-024-022/020100
(CHINNAPURAM) 		0206037000NRG23100520220750907 11/05/2022 Sarada 0206037WL0024270 Sarada 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759221 NUKALA SARADA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-024-022/020100
(CHINNAPURAM) 		0206037000NRG23100520220750906 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759226 NUKALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-024-022/020101
(CHINNAPURAM) 		0206037000NRG23100520220750909 11/05/2022 Hymavathi 0206037WL0024270 Hymavathi 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759463 GONA HYMAVATHI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-024-022/020101
(CHINNAPURAM) 		0206037000NRG23100520220750908 11/05/2022 Venkata Subbarao 0206037WL0024270 Venkata Subbarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759200 GONA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG23100520220750911 11/05/2022 Ramana Kumari 0206037WL0024270 Ramana Kumari 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759206 NUKALA RAMANA KUMARI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG23100520220750910 11/05/2022 Srinivasarao 0206037WL0024270 Srinivasarao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759214 NUKALA SRINIVAS RAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-024-022/020104
(CHINNAPURAM) 		0206037000NRG23100520220750914 11/05/2022 Reddemma 0206037WL0024270 Reddemma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759211 JOGI REDDYMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-024-022/020104
(CHINNAPURAM) 		0206037000NRG23100520220750913 11/05/2022 Satyanarayana 0206037WL0024270 Satyanarayana 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759474 JOGI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23100520220750916 11/05/2022 Bhanu Chandra 0206037WL0024270 Bhanu Chandra 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759488 MR ARJA BHANUCHANDAR STATE BANK OF INDIA(508548)
722 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23100520220750917 11/05/2022 Lakshmi 0206037WL0024270 Lakshmi 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759222 ARJA LAKSHMI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23100520220750915 11/05/2022 Suribabu 0206037WL0024270 Suribabu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759468 ARJA SURIBABU UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-024-022/020111
(CHINNAPURAM) 		0206037000NRG23100520220750918 11/05/2022 Venkateswararao 0206037WL0024270 Venkateswararao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759441 ARZA VENKATESWAR RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-024-022/020118
(CHINNAPURAM) 		0206037000NRG23100520220750919 11/05/2022 Ratnakumari 0206037WL0024270 Ratnakumari 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759259 MORLA RATNA KUMARI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-024-022/020121
(CHINNAPURAM) 		0206037000NRG23100520220750920 11/05/2022 Mallikarjuna RAo 0206037WL0024270 Mallikarjuna RAo 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759753 LUKKA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-024-022/020122
(CHINNAPURAM) 		0206037000NRG23100520220750922 11/05/2022 Lakshmi Sowjanya 0206037WL0024270 Lakshmi Sowjanya 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759219 MRS LAKSHMI SOWJANYA MADEM STATE BANK OF INDIA(508548)
728 Machilipatnam AP-06-037-024-022/020122
(CHINNAPURAM) 		0206037000NRG23100520220750921 11/05/2022 Ramesh Babu 0206037WL0024270 Ramesh Babu 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759462 SURAGANI RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
729 Machilipatnam AP-06-037-024-022/020123
(CHINNAPURAM) 		0206037000NRG23100520220750923 11/05/2022 KRISHNA BHASKARARAO 0206037WL0024270 KRISHNA BHASKARARAO 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759469 ATMURI KRISHNA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
730 Machilipatnam AP-06-037-024-022/020123
(CHINNAPURAM) 		0206037000NRG23100520220750924 11/05/2022 VENKATA LAKSHMI 0206037WL0024270 VENKATA LAKSHMI 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759498 ATMAKURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-024-022/030047
(CHINNAPURAM) 		0206037000NRG23100520220750943 11/05/2022 Sudha 0206037WL0024270 Sudha 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759896 PEETA SUDHA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-024-022/030054
(CHINNAPURAM) 		0206037000NRG23100520220750944 11/05/2022 Bhaskara rao 0206037WL0024270 Bhaskara rao 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759751 KAGITA BHASKARA RAO UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-024-022/030054
(CHINNAPURAM) 		0206037000NRG23100520220750945 11/05/2022 Dhanalakshmi 0206037WL0024270 Dhanalakshmi 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759907 KAGITHA DHANALAKSHMI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-024-022/030134
(CHINNAPURAM) 		0206037000NRG23100520220750948 11/05/2022 Dhanaraju 0206037WL0024270 Dhanaraju 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759914 TADIKONDA DHANARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Machilipatnam AP-06-037-024-022/030134
(CHINNAPURAM) 		0206037000NRG23100520220750949 11/05/2022 Merimma 0206037WL0024270 Merimma 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759911 TADIKONDA MERIMMA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-024-022/030151
(CHINNAPURAM) 		0206037000NRG23100520220750951 11/05/2022 lakshmi santhakumari 0206037WL0024270 lakshmi santhakumari 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759485 SONTI LAKSHMI SANTHA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
737 Machilipatnam AP-06-037-024-022/030151
(CHINNAPURAM) 		0206037000NRG23100520220750950 11/05/2022 siva srinivasa rao 0206037WL0024270 siva srinivasa rao 00468 UBIN0807834 720 720 Processed 25/05/2022 1464759905 SONTI SIVA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Machilipatnam AP-06-037-024-022/030153
(CHINNAPURAM) 		0206037000NRG23100520220750954 11/05/2022 Durga Bhavani 0206037WL0024270 Durga Bhavani 00468 UBIN0807834 960 960 Processed 25/05/2022 1464759752 KAGITHA DURGA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Machilipatnam AP-06-037-024-022/030157
(CHINNAPURAM) 		0206037000NRG23100520220750956 11/05/2022 Nagalakshmi 0206037WL0024270 Nagalakshmi 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759878 SONTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-024-022/030157
(CHINNAPURAM) 		0206037000NRG23100520220750955 11/05/2022 Siva Someswarao 0206037WL0024270 Siva Someswarao 00468 UBIN0807834 480 480 Processed 25/05/2022 1464759868 SONTI SIVA SOMESWARA RAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-026-023/020006
(GOLLAPALEM) 		0206037000NRG23090520220709506 11/05/2022 Eswaramma 0206037WL0023093 Eswaramma 00468 UBIN0807834 1160 1160 Processed 25/05/2022 1464759483 DOKKU ESWARAMMA UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-026-023/020016
(GOLLAPALEM) 		0206037000NRG23090520220709507 11/05/2022 Siva Kesava Rao 0206037WL0023093 Siva Kesava Rao 00468 UBIN0807834 1160 1160 Processed 25/05/2022 1464759632 JADDU SIVA KESAVULU UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-026-023/020018
(GOLLAPALEM) 		0206037000NRG23090520220709509 11/05/2022 Gowramma 0206037WL0023093 Gowramma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759502 KUKKALA GOWRAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-026-023/020018
(GOLLAPALEM) 		0206037000NRG23090520220709511 11/05/2022 Lakshmi Prasanna 0206037WL0023093 Lakshmi Prasanna 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759503 KUKKALA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-026-023/020018
(GOLLAPALEM) 		0206037000NRG23090520220709508 11/05/2022 Someswara Rao 0206037WL0023093 Someswara Rao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759505 KUKKALA SOMESWARA RAO UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23090520220709512 11/05/2022 Kondalu 0206037WL0023093 Kondalu 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759238 KUKKALA KONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Machilipatnam AP-06-037-026-023/020031
(GOLLAPALEM) 		0206037000NRG23090520220709513 11/05/2022 Vuyyuramma 0206037WL0023093 Vuyyuramma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759494 KUKKALA VUYYURAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23090520220709514 11/05/2022 Balayya 0206037WL0023093 Balayya 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759231 GORIPARTHI BALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
749 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23090520220709515 11/05/2022 Lakshmanaswami 0206037WL0023093 Lakshmanaswami 00468 UBIN0807834 696 696 Processed 25/05/2022 1464759461 DOKKU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-026-023/020059
(GOLLAPALEM) 		0206037000NRG23090520220709516 11/05/2022 Rajeswari 0206037WL0023093 Rajeswari 00468 UBIN0807834 696 696 Processed 25/05/2022 1464759235 DOKKU RAJESWARI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23090520220709517 11/05/2022 Naagamurali 0206037WL0023093 Naagamurali 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759467 GORIPARTI NAGA MURALI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-026-023/020084
(GOLLAPALEM) 		0206037000NRG23090520220709518 11/05/2022 Sujatha 0206037WL0023093 Sujatha 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759233 GORIPARTHI SUJATHA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23090520220709519 11/05/2022 Chinnaraaghavulu 0206037WL0023093 Chinnaraaghavulu 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759444 GORIPARTHI CHINNA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Machilipatnam AP-06-037-026-023/020096
(GOLLAPALEM) 		0206037000NRG23090520220709520 11/05/2022 Mahalakshmi 0206037WL0023093 Mahalakshmi 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759493 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-026-023/020112
(GOLLAPALEM) 		0206037000NRG23090520220709521 11/05/2022 Ramanjaneyulu 0206037WL0023093 Ramanjaneyulu 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759671 GORIPARTHI RAMANJANEYULU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23090520220709522 11/05/2022 Veerayya 0206037WL0023093 Veerayya 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759504 JADDU VEERAIAH UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-026-023/020130
(GOLLAPALEM) 		0206037000NRG23090520220709523 11/05/2022 Srinivasa Rao 0206037WL0023093 Srinivasa Rao 00468 UBIN0807834 464 464 Processed 25/05/2022 1464759495 GORIPARTHI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Machilipatnam AP-06-037-026-023/020140
(GOLLAPALEM) 		0206037000NRG23090520220709525 11/05/2022 Veeravajram 0206037WL0023093 Veeravajram 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759236 GORIPARTHI VEERA VAJRAM UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23090520220709528 11/05/2022 Sai kumar 0206037WL0023093 Sai kumar 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759237 GORIPARTHI SAI KUMAR UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23090520220709527 11/05/2022 Venkata Rao 0206037WL0023093 Venkata Rao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759230 GORIPARTHI VEERA VENKATA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
761 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23090520220709529 11/05/2022 Peda Anjayya 0206037WL0023093 Peda Anjayya 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759232 DOKKU PADDA ANJAYAIAH UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-026-023/020154
(GOLLAPALEM) 		0206037000NRG23090520220709530 11/05/2022 Veeramma 0206037WL0023093 Veeramma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759234 DOKKU CHENCHUVEERAMMA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-026-023/020158
(GOLLAPALEM) 		0206037000NRG23090520220709531 11/05/2022 Subbamma 0206037WL0023093 Subbamma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759923 DOKKU SUBBAMMA UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-026-023/020163
(GOLLAPALEM) 		0206037000NRG23090520220709532 11/05/2022 Nagamuneswararao 0206037WL0023093 Nagamuneswararao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759497 DOKKU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23090520220709533 11/05/2022 Kasturi 0206037WL0023093 Kasturi 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759482 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23090520220709536 11/05/2022 Mahalakshmi 0206037WL0023093 Mahalakshmi 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759501 GORIPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-026-023/020172
(GOLLAPALEM) 		0206037000NRG23090520220709535 11/05/2022 Venkateswararao 0206037WL0023093 Venkateswararao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759500 GORIPARTHI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
768 Machilipatnam AP-06-037-026-023/020219
(GOLLAPALEM) 		0206037000NRG23090520220709537 11/05/2022 Nancharayya 0206037WL0023093 Nancharayya 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759440 JADDU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
769 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23090520220709539 11/05/2022 Someswara rao 0206037WL0023093 Someswara rao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759481 ANGADALA SOMESWARA RAO CANARA BANK(508532)
770 Machilipatnam AP-06-037-026-023/020227
(GOLLAPALEM) 		0206037000NRG23090520220709540 11/05/2022 Sreedevi 0206037WL0023093 Sreedevi 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759633 ANGADALA SRIDEVI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23090520220709541 11/05/2022 Gangadhar rao 0206037WL0023093 Gangadhar rao 00468 UBIN0807834 1160 1160 Processed 25/05/2022 1464759472 ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Machilipatnam AP-06-037-026-023/020272
(GOLLAPALEM) 		0206037000NRG23090520220709542 11/05/2022 Srinivasarao 0206037WL0023093 Srinivasarao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759479 JADDU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
773 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23090520220709499 11/05/2022 Ayyappa 0206037WL0023092 Ayyappa 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759745 YELURI AYYAPPA UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23090520220709498 11/05/2022 Nagamani 0206037WL0023092 Nagamani 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759456 YELURI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
775 Machilipatnam AP-06-037-026-023/050007
(GOLLAPALEM) 		0206037000NRG23090520220709497 11/05/2022 Sudarshana Rao 0206037WL0023092 Sudarshana Rao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759471 YELURI SUDARASHANA RAO UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23090520220709500 11/05/2022 Kondala Rao 0206037WL0023092 Kondala Rao 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759744 BANDARULANKA KONDALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
777 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23090520220709501 11/05/2022 Sandhya 0206037WL0023092 Sandhya 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759742 BANDARLANKA SANDHYA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-026-023/050018
(GOLLAPALEM) 		0206037000NRG23090520220709502 11/05/2022 Tayaramma 0206037WL0023092 Tayaramma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759457 JANNU MAHANTI TAYARAMMA UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-026-023/050190
(GOLLAPALEM) 		0206037000NRG23090520220709503 11/05/2022 Raveendra 0206037WL0023092 Raveendra 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759932 BANDARLANKA RAVEENDRA UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-026-023/050190
(GOLLAPALEM) 		0206037000NRG23090520220709504 11/05/2022 venkata ramanamma 0206037WL0023092 venkata ramanamma 00468 UBIN0807834 1392 1392 Processed 25/05/2022 1464759934 NAMBOLU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-027-024/020014
(BHOGIREDDIPALLE) 		0206037000NRG23100520220745836 11/05/2022 Tulasamma 0206037WL0024124 Tulasamma 00468 UBIN0807834 1200 1200 Processed 25/05/2022 1464759239 KOKKILIGADDA TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 248840 248840
782 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23100520220730029 11/05/2022 Muneswara Rao 0206037WL0023689 Muneswara Rao 00468 UBIN0809781 1200 1200 Processed 25/05/2022 1464759685 Mr PADAMATA MUNASWARARAO INDIAN BANK(607105)
783 Machilipatnam AP-06-037-016-017/010167
(KARA AGRAHARAM) 		0206037000NRG23100520220730045 11/05/2022 Veeranjeneyulu 0206037WL0023689 Veeranjeneyulu 00468 UBIN0809781 1200 1200 Processed 25/05/2022 1464759506 JANNU VEERANJANEYULU CANARA BANK(508532)
SubTotal 2400 2400
784 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23100520220730034 11/05/2022 Sivakumar 0206037WL0023689 Sivakumar 00468 UBIN0811556 1200 1200 Processed 25/05/2022 1464759507 ADAPA SHIVA KUMAR UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23100520220730035 11/05/2022 Sivarajeswarai 0206037WL0023689 Sivarajeswarai 00468 UBIN0811556 1200 1200 Processed 25/05/2022 1464759508 Adapa Siva Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2400 2400
786 Machilipatnam AP-06-037-016-017/010196
(KARA AGRAHARAM) 		0206037000NRG23100520220730059 11/05/2022 Bullabbayi 0206037WL0023689 Bullabbayi 00468 UBIN0902144 1200 1200 Processed 25/05/2022 1464759696 MADEM BULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
787 Machilipatnam AP-06-037-020-019/020087
(SEETHARAMAPURAM) 		0206037000NRG23070520220630816 11/05/2022 Subramanyam 0206037WL0020938 Subramanyam 00678 APBL0006002 1482 1482 Processed 25/05/2022 1464759300 MURARI SUBRAHMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG23070520220630751 11/05/2022 Venkateswara Rao 0206037WL0020935 Venkateswara Rao 00678 APBL0006002 1482 1482 Processed 25/05/2022 1464759434 BOLEM VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23100520220750691 11/05/2022 Krishna 0206037WL0024270 Krishna 00678 APBL0006002 960 960 Processed 25/05/2022 1464759437 GUMMADI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Machilipatnam AP-06-037-027-024/010557
(BHOGIREDDIPALLE) 		0206037000NRG23080520220651705 11/05/2022 edukondalu 0206037WL0021488 edukondalu 00678 APBL0006002 1100 1100 Processed 25/05/2022 1464759438 DAVU YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5024 5024
791 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG23100520220729997 11/05/2022 Veera Raghavulu 0206037WL0023689 Veera Raghavulu 00709 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759695 KONDETI VEERA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23100520220730007 11/05/2022 Arjunarao 0206037WL0023689 Arjunarao 00709 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759691 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-016-017/010089
(KARA AGRAHARAM) 		0206037000NRG23100520220730017 11/05/2022 Padma 0206037WL0023689 Padma 00709 IDIB0SGB001 1200 1200 Processed 25/05/2022 1464759407 Kollalu Padma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3600 3600
Total 944436 944436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110522APB_FTO_48357 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 6000
2 Machilipatnam AP0206037_110522APB_FTO_48357 Bank of India BKID0005643 MACHILIPATNAM 2582
3 Machilipatnam AP0206037_110522APB_FTO_48357 Canara Bank CNRB0000893 MACHILIPATNAM 2400
4 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1200
5 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN BANK IDIB000M019 MASULIPATNAM 385466
6 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN BANK IDIB000M123 MAJERU 162174
7 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN BANK IDIB000M507 MACHILIPATNAM 2688
8 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 35891
9 Machilipatnam AP0206037_110522APB_FTO_48357 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2400
10 Machilipatnam AP0206037_110522APB_FTO_48357 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3792
11 Machilipatnam AP0206037_110522APB_FTO_48357 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1200
12 Machilipatnam AP0206037_110522APB_FTO_48357 Punjab National Bank PUNB0156710 Machilipatnam 7776
13 Machilipatnam AP0206037_110522APB_FTO_48357 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 9375
14 Machilipatnam AP0206037_110522APB_FTO_48357 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6515
15 Machilipatnam AP0206037_110522APB_FTO_48357 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 13200
16 Machilipatnam AP0206037_110522APB_FTO_48357 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7791
17 Machilipatnam AP0206037_110522APB_FTO_48357 STATE BANK OF INDIA SBIN0021423 PEDANA 1200
18 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3888
19 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 960
20 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3882
21 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4800
22 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 2688
23 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 13104
24 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 248840
25 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2400
26 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2400
27 Machilipatnam AP0206037_110522APB_FTO_48357 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1200
28 Machilipatnam AP0206037_110522APB_FTO_48357 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5024
29 Machilipatnam AP0206037_110522APB_FTO_48357 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3600

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