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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_130422APB_FTO_13465
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-06-037-002-002/010066
(KANURU) 		0206037000NRG23110420220034744 13/04/2022 Ramayya 0206037WL0002144 Ramayya 00048 BKID0005643 1470 1470 Processed 14/05/2022 1200942951 BOMMIDI RAMAIAH CANARA BANK(508532)
2 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG23120420220059019 13/04/2022 Venkateswaramma 0206037WL0003192 Venkateswaramma 00048 BKID0005643 1470 1470 Processed 14/05/2022 1200942858 MURALA VENKATESWARAMMA BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23120420220058631 13/04/2022 Nagamani 0206037WL0003178 Nagamani 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943052 Naga Mani Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
4 Machilipatnam AP-06-037-012-012/050141
(POTHIREDDIPALEM) 		0206037000NRG23120420220058646 13/04/2022 Nagalakshmi 0206037WL0003178 Nagalakshmi 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200942602 Naga Lakshmi Kottapalli SAPTAGIRI GRAMEENA BANK(607053)
5 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058684 13/04/2022 Vijayakumari 0206037WL0003179 Vijayakumari 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943047 SERU VIJAYA KUMARI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058692 13/04/2022 Ramarao 0206037WL0003179 Ramarao 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943054 BALAGAM RAMA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058713 13/04/2022 Ramu 0206037WL0003179 Ramu 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943048 KOKKILIGADDA RAMU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058721 13/04/2022 Govindarajulu 0206037WL0003179 Govindarajulu 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943053 KOKKILIGADDA GOVINDARAJULU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058800 13/04/2022 Narasimharao 0206037WL0003179 Narasimharao 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943051 NAGIDI NARASIMHA RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-017-017/050119
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058823 13/04/2022 Ravi 0206037WL0003179 Ravi 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943050 THOTA RAVI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058847 13/04/2022 Pandurangamma 0206037WL0003179 Pandurangamma 00048 BKID0005643 1380 1380 Processed 14/05/2022 1200943049 Mrs PANDURANGAMMA MOKA INDIAN BANK(607105)
12 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23110420220032273 13/04/2022 Sriraamulu 0206037WL0002060 Sriraamulu 00048 BKID0005643 1512 1512 Processed 14/05/2022 1200942537 Mr Murari Sriramulu INDIAN BANK(607105)
SubTotal 16872 16872
13 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058802 13/04/2022 Satyanarayana 0206037WL0003179 Satyanarayana 00078 CNRB0000893 1380 1380 Processed 14/05/2022 1200942684 RAMANI SATYANARAYANA CANARA BANK(508532)
SubTotal 1380 1380
14 Machilipatnam AP-06-037-002-002/010008
(KANURU) 		0206037000NRG23110420220034704 13/04/2022 Krishna 0206037WL0002144 Krishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942475 EVANA KRISHNA CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010008
(KANURU) 		0206037000NRG23110420220034705 13/04/2022 Ramadevi 0206037WL0002144 Ramadevi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942412 EVANA RAMA DEVI CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG23110420220034706 13/04/2022 Madhavarao 0206037WL0002144 Madhavarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942769 E MADHAVA RAO CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23110420220034707 13/04/2022 Subbarao 0206037WL0002144 Subbarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942716 CHITIKINETI SUBBARAO CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG23110420220034708 13/04/2022 Satyanarayana 0206037WL0002144 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942715 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG23110420220034709 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942416 CHITIKINETI VAKALAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG23110420220034710 13/04/2022 Nageswaramma 0206037WL0002144 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942426 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG23110420220034711 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942427 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
22 Machilipatnam AP-06-037-002-002/010027
(KANURU) 		0206037000NRG23110420220034713 13/04/2022 Pandurangarao 0206037WL0002144 Pandurangarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942459 PANCHAKACHARLA PADURANGA RAO CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23110420220034714 13/04/2022 Nagamani 0206037WL0002144 Nagamani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942428 PATTAPU NAGA MANI CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23110420220034716 13/04/2022 Narasimharao 0206037WL0002144 Narasimharao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942799 PATTAPU NARASIMHA SWAMY CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23110420220034715 13/04/2022 Venkataswami 0206037WL0002144 Venkataswami 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942490 PATTAPU VENKATA SWAMY CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010033
(KANURU) 		0206037000NRG23110420220034719 13/04/2022 Chinna Venkateswarlu 0206037WL0002144 Chinna Venkateswarlu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942489 PATTAPU CHINNA VENKATESWARA RAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/010033
(KANURU) 		0206037000NRG23110420220034720 13/04/2022 lakshmana rao 0206037WL0002144 lakshmana rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942479 PATTAPU LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
28 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23110420220034721 13/04/2022 Venkateswarlu 0206037WL0002144 Venkateswarlu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942749 P PEDA VENKATESWARA RAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG23110420220034722 13/04/2022 Pandumma 0206037WL0002144 Pandumma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942401 TUMMU PANDUMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010036
(KANURU) 		0206037000NRG23110420220034723 13/04/2022 Jogeswarao 0206037WL0002144 Jogeswarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942811 THAMMU JOGESWARA RAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG23110420220034725 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942765 S LAKSHMI DURGA CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG23110420220034724 13/04/2022 Nagababu 0206037WL0002144 Nagababu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942948 SEERU NAGA BABU CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG23110420220034726 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942486 BOMMIDI EDUKONDALU CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG23110420220034727 13/04/2022 Nancharamma 0206037WL0002144 Nancharamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942900 BOMMIDI CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23110420220034728 13/04/2022 Ramu 0206037WL0002144 Ramu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942786 M RAMU CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23110420220034729 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942757 MOKA VENKATESWARAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG23110420220034731 13/04/2022 Durga 0206037WL0002144 Durga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942901 PEETA DURGA CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG23110420220034732 13/04/2022 Mariyamma 0206037WL0002144 Mariyamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942774 BOMMIDI MARIYAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010052
(KANURU) 		0206037000NRG23110420220034733 13/04/2022 Durgarao 0206037WL0002144 Durgarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942707 MOKA DURGA RAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010053
(KANURU) 		0206037000NRG23110420220034734 13/04/2022 Gangadara Rao 0206037WL0002144 Gangadara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942908 GADDI GANGADHARARAO CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23110420220034735 13/04/2022 Esuraju 0206037WL0002144 Esuraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942404 KOKKILIGADA YESURAU CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23110420220034736 13/04/2022 Tulasi 0206037WL0002144 Tulasi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942785 K THULASI CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23110420220034738 13/04/2022 Sarojini 0206037WL0002144 Sarojini 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942731 KOKKILIGADDA SAROJINI CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG23110420220034740 13/04/2022 Nageswaramma 0206037WL0002144 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942755 BOMMIDI NAGESWARAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010058
(KANURU) 		0206037000NRG23110420220034739 13/04/2022 Ramarao 0206037WL0002144 Ramarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942708 BOMMIDI RAMARAO CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23110420220034743 13/04/2022 Kumari 0206037WL0002144 Kumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942838 SERU CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG23110420220034745 13/04/2022 Sarojini 0206037WL0002144 Sarojini 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942836 BOMMIDI SAROJINI CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010069
(KANURU) 		0206037000NRG23110420220034746 13/04/2022 Nageswarao 0206037WL0002144 Nageswarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942435 BEJAVADA NAGESWARA RAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010069
(KANURU) 		0206037000NRG23110420220034747 13/04/2022 Syamala 0206037WL0002144 Syamala 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942801 BEJAWADA SYAMALA CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23110420220034748 13/04/2022 Taleswara Rao 0206037WL0002144 Taleswara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942481 BEJAVADA THALESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23110420220034749 13/04/2022 Veerakumari 0206037WL0002144 Veerakumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942420 BEZAWADA VEERA KUMARI CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23110420220034750 13/04/2022 Veera Venkateswarao 0206037WL0002144 Veera Venkateswarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942397 BOTLA VEERA VENKATESWARA RAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23110420220034751 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942982 BOTLA VENKATESWARAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23110420220034752 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942753 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010083
(KANURU) 		0206037000NRG23110420220034753 13/04/2022 Subbalakshmi 0206037WL0002144 Subbalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942981 D SUBBA LAKSHMI CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010088
(KANURU) 		0206037000NRG23110420220034754 13/04/2022 Rangarao 0206037WL0002144 Rangarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942719 GAMMIDI RANGARAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010097
(KANURU) 		0206037000NRG23110420220034755 13/04/2022 Raju 0206037WL0002144 Raju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942405 GAMIDI RAJU CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23110420220034756 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942438 GAMIDI VAKALAIAH CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23110420220034758 13/04/2022 Siva Sankar 0206037WL0002144 Siva Sankar 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942453 JONNALA SIVA SANKAR CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23110420220034760 13/04/2022 Sivakumar 0206037WL0002144 Sivakumar 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942720 SIDDI REDDY SIVA KUMAR CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23110420220034762 13/04/2022 Venkanna 0206037WL0002144 Venkanna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942730 JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Machilipatnam AP-06-037-002-002/010104
(KANURU) 		0206037000NRG23110420220034763 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942499 JONNALA VAKALAIAH CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010111
(KANURU) 		0206037000NRG23110420220034765 13/04/2022 Krishnamurti 0206037WL0002144 Krishnamurti 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942717 DEVI KRISHNA CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23110420220034766 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942768 E SRINIVASA RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23110420220034767 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942465 EEVANA LAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010113
(KANURU) 		0206037000NRG23110420220034768 13/04/2022 Ramanjayneyulu 0206037WL0002144 Ramanjayneyulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942829 JONNALA RAMANJANEYULU CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010118
(KANURU) 		0206037000NRG23110420220034769 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942410 GAMIDI LAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG23110420220034771 13/04/2022 Adilakshmi 0206037WL0002144 Adilakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942409 MARUBOINA DHANA LAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG23110420220034770 13/04/2022 Venkatachalam 0206037WL0002144 Venkatachalam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942792 MARUBOYINA VENKATACHALAM CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG23110420220034773 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942411 SIDDIREDDY VENKATESWARAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG23110420220034772 13/04/2022 Venu Gopalakrishna 0206037WL0002144 Venu Gopalakrishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942449 SIDDIREDDT VENUGOPALA KRISHNA CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG23110420220034774 13/04/2022 Nageswararao 0206037WL0002144 Nageswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942814 JONNALA NAGESWARARAO CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG23110420220034775 13/04/2022 Peddintlamma 0206037WL0002144 Peddintlamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942750 JONNALA PEDDINTLAMMA CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010134
(KANURU) 		0206037000NRG23110420220034776 13/04/2022 Lakshmanarao 0206037WL0002144 Lakshmanarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942727 GAMMIDI LAXMAN RAO CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010139
(KANURU) 		0206037000NRG23110420220034777 13/04/2022 Venkata Rajini 0206037WL0002144 Venkata Rajini 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942972 ALLAM VENKATA RAJANI CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010142
(KANURU) 		0206037000NRG23110420220034778 13/04/2022 Satyavati 0206037WL0002144 Satyavati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942507 SERU SATYAVATHI CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG23110420220034780 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942503 BASAVANI NAGALAKSHMI CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG23110420220034781 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942899 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG23110420220034782 13/04/2022 Dhanamma 0206037WL0002144 Dhanamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942732 CHAKKA DANAMMA CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23110420220034783 13/04/2022 Hamsaveni 0206037WL0002144 Hamsaveni 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942926 HAMSAVENI CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23110420220034785 13/04/2022 Dhanalakshmi 0206037WL0002144 Dhanalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942729 ODUGU DHANA LAXMI CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23110420220034784 13/04/2022 Sambasivarao 0206037WL0002144 Sambasivarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942828 ODUGU SAMBASIVA RAO CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23110420220034786 13/04/2022 Babuji 0206037WL0002144 Babuji 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942803 ODUGU BABUJI CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23110420220034787 13/04/2022 Parvati 0206037WL0002144 Parvati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942742 ODUGU PARVATHI CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG23110420220034788 13/04/2022 Chinna Narasimham 0206037WL0002144 Chinna Narasimham 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942772 O CHINNA NARASIMHAM CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG23110420220034789 13/04/2022 Nageswararao 0206037WL0002144 Nageswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942843 SEELAM NAGESWARA RAO CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG23110420220034790 13/04/2022 Baburao 0206037WL0002144 Baburao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942813 KAMMAKATTI BABUARO CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG23110420220034791 13/04/2022 Daneeru 0206037WL0002144 Daneeru 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942842 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010170
(KANURU) 		0206037000NRG23110420220034792 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942835 BIRUDUGADDA VENKATESWARAMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG23110420220034793 13/04/2022 Chinna Baburao 0206037WL0002144 Chinna Baburao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942805 KAMMAGATTI CHINA BABURAO CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG23110420220034794 13/04/2022 Suguna 0206037WL0002144 Suguna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942450 KAMMAGATTI SUGUNA CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23110420220034795 13/04/2022 Varalakshmi 0206037WL0002144 Varalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942463 KAMMAKATTI VARA LAKSHMI CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010174
(KANURU) 		0206037000NRG23110420220034796 13/04/2022 Lakshmana Rao 0206037WL0002144 Lakshmana Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942745 GOVADA LAKSHMANARAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010176
(KANURU) 		0206037000NRG23110420220034797 13/04/2022 Mangamma 0206037WL0002144 Mangamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942713 KAMMAGATTI MANGAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG23110420220034799 13/04/2022 Padmavati 0206037WL0002144 Padmavati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942424 ODUGU PADMAVATHI CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010182
(KANURU) 		0206037000NRG23110420220034801 13/04/2022 Mallemma 0206037WL0002144 Mallemma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942452 ODUGU NAGAMALLAMMA CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010182
(KANURU) 		0206037000NRG23110420220034800 13/04/2022 Nagulu 0206037WL0002144 Nagulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942824 ODUGU NAGULU CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23110420220034802 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942723 N VAKALAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG23110420220034803 13/04/2022 Chenchayya 0206037WL0002144 Chenchayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942743 SAIKAM CHENCHAIAH CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG23110420220034804 13/04/2022 Nagamalleswaramma 0206037WL0002144 Nagamalleswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942831 SYKAM NAGA MALLESWARAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG23110420220034806 13/04/2022 Sarasvati 0206037WL0002144 Sarasvati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942758 ODUGU SARASWATHI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG23110420220034805 13/04/2022 Yadukondalu 0206037WL0002144 Yadukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942810 OODUGU EDUKONDALU CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG23110420220034807 13/04/2022 Mangeswararao 0206037WL0002144 Mangeswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942767 S MANGESWARA RAO CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG23110420220034808 13/04/2022 Sakkubai 0206037WL0002144 Sakkubai 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942773 SERU SAKKUBAI CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23110420220034809 13/04/2022 Srinu 0206037WL0002144 Srinu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942984 THIRUMANI SRINU CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23110420220034810 13/04/2022 Leelakumari 0206037WL0002144 Leelakumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942600 KOLLATI LEELA KUMARI CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23110420220034811 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942766 K VENKATESWARAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010204
(KANURU) 		0206037000NRG23110420220034813 13/04/2022 Varalakshmi 0206037WL0002144 Varalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942870 VARALAKSHMI CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010206
(KANURU) 		0206037000NRG23110420220034814 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942950 CHEKKA LAKSHMI CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23110420220034815 13/04/2022 Vaddikasulu 0206037WL0002144 Vaddikasulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942821 CHEKKA VADDIKASULU CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23110420220034816 13/04/2022 Venkataramana 0206037WL0002144 Venkataramana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942502 CHEKKA VENKATA RAMANA CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23110420220034817 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942822 CHEKKA YEDUKONDALU CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23110420220034818 13/04/2022 Nagamani 0206037WL0002144 Nagamani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942927 CHEKKA CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23110420220034819 13/04/2022 Sayamma 0206037WL0002144 Sayamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942751 ODUGU SAYAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23110420220034821 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942740 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23110420220034820 13/04/2022 Salmonraju 0206037WL0002144 Salmonraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942458 PEDASINGU SALMAN RAJU CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010216
(KANURU) 		0206037000NRG23110420220034822 13/04/2022 Saraswati 0206037WL0002144 Saraswati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942925 BOMMIDI SARASWATHI CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23110420220034823 13/04/2022 Varalakshmi 0206037WL0002144 Varalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942902 BODDU VARALAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23110420220034824 13/04/2022 Lakshmanarao 0206037WL0002144 Lakshmanarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942968 Bommidi Lakshmanarao IDFC BANK LIMITED(608117)
120 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23110420220034825 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942746 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG23110420220034826 13/04/2022 Narasimharao 0206037WL0002144 Narasimharao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942497 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010226
(KANURU) 		0206037000NRG23110420220034827 13/04/2022 Nageswararao 0206037WL0002144 Nageswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942797 CHEKKA NAGESWARA RAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010228
(KANURU) 		0206037000NRG23110420220034828 13/04/2022 China Nageswararao 0206037WL0002144 China Nageswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942816 CHEKKA CHINNA NAGESWARA RAO CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23110420220034829 13/04/2022 Nagulu 0206037WL0002144 Nagulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942430 CHEKKA NAGULU CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23110420220034830 13/04/2022 Venkanna 0206037WL0002144 Venkanna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942433 CHEKKA VENKATESWARA RAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23110420220034834 13/04/2022 Ramadevi 0206037WL0002144 Ramadevi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942795 CHEKKA RAMA DEVI CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23110420220034833 13/04/2022 Subbarao 0206037WL0002144 Subbarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942778 CHEKKA SUBBA RAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23110420220034835 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942782 CHEKKA LAKSHMI CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010238
(KANURU) 		0206037000NRG23110420220034836 13/04/2022 Narasamma 0206037WL0002144 Narasamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942464 CHEKKA NARASAMMA CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23110420220034837 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942783 VODUGU LAKSHMI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23110420220034838 13/04/2022 Jayaramayya 0206037WL0002144 Jayaramayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942808 BODDU JAYA RAMAIAH CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010245
(KANURU) 		0206037000NRG23110420220034840 13/04/2022 Nagamani 0206037WL0002144 Nagamani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942779 PEETA NAGAMANI CANARA BANK(508532)
133 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23110420220034842 13/04/2022 Adhilakshmi 0206037WL0002144 Adhilakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942898 KOKKILIGADDA ADILAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23110420220034841 13/04/2022 Nagaraju 0206037WL0002144 Nagaraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942714 KOKKILIGADA NAGARAJU CANARA BANK(508532)
135 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23110420220034843 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942825 SERU NAGA LAKSHMI CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010257
(KANURU) 		0206037000NRG23110420220034845 13/04/2022 Padma 0206037WL0002144 Padma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942739 PEETA PADMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23110420220034846 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942508 MR PEDASINGU VAKALAIAH STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23110420220034847 13/04/2022 Venkata Ratnavali 0206037WL0002144 Venkata Ratnavali 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942833 PP V RATNAVALI CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG23110420220034848 13/04/2022 Subbaramma 0206037WL0002144 Subbaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942432 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23110420220034850 13/04/2022 Jayalakshmi 0206037WL0002144 Jayalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942869 MOPIDEVI CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23110420220034851 13/04/2022 Akkamma 0206037WL0002144 Akkamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942756 BOMMIDI AKKAMMA CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG23110420220034852 13/04/2022 Naga Saroja 0206037WL0002144 Naga Saroja 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942985 VATAPALLI NAGA SAROJA CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23110420220034853 13/04/2022 Amaleswararao 0206037WL0002144 Amaleswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942466 VATAPALLI AMALESWARA RAO CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23110420220034854 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942986 VATAPALLI NAGALAKSHMI CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23110420220034855 13/04/2022 Vijayalakshmi 0206037WL0002144 Vijayalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942759 CHIPPALA VIJAYA LAKSHMI CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG23110420220034856 13/04/2022 Baby 0206037WL0002144 Baby 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942909 BOMMIDI BABY CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010290
(KANURU) 		0206037000NRG23110420220034857 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942736 SAIKAM VAKALAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23110420220034858 13/04/2022 Chandralanka 0206037WL0002144 Chandralanka 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942788 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010297
(KANURU) 		0206037000NRG23110420220034860 13/04/2022 Hymavati 0206037WL0002144 Hymavati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942709 SERU HYMAVATHI CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010297
(KANURU) 		0206037000NRG23110420220034859 13/04/2022 Pandurangarao 0206037WL0002144 Pandurangarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942777 SERU PANDURANGA RAO CANARA BANK(508532)
151 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23110420220034861 13/04/2022 Desamma 0206037WL0002144 Desamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942399 PITA DESAMMA CANARA BANK(508532)
152 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23110420220034863 13/04/2022 Vani 0206037WL0002144 Vani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942598 PEETA VANI CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23110420220034862 13/04/2022 Venu Gopalarao 0206037WL0002144 Venu Gopalarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942599 P VENU GOPALA RAO CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23110420220034865 13/04/2022 Satyavati 0206037WL0002144 Satyavati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942443 PEETA SATYAVATHI CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23110420220034864 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942812 PEETA SRINIVASARAO CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010313
(KANURU) 		0206037000NRG23110420220034866 13/04/2022 Seethamma 0206037WL0002144 Seethamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942413 TIRUMANI SEETHAMMA CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23110420220034867 13/04/2022 Picchiyya 0206037WL0002144 Picchiyya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942487 THIRUMALASETTI PICHIYYA CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23110420220034868 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942734 MRS TIRUMALASETTY VENKATESWARAMMA STATE BANK OF INDIA(508548)
159 Machilipatnam AP-06-037-002-002/010330
(KANURU) 		0206037000NRG23110420220034869 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942868 TIRUMALASETTI CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23110420220034871 13/04/2022 Durga 0206037WL0002144 Durga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942853 MRS TIRUMALASETTY DURGA STATE BANK OF INDIA(508548)
161 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23110420220034870 13/04/2022 Mastan 0206037WL0002144 Mastan 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942852 MR TIRUMALASETTY MASTAN STATE BANK OF INDIA(508548)
162 Machilipatnam AP-06-037-002-002/010333
(KANURU) 		0206037000NRG23110420220034872 13/04/2022 Lakshmikantam 0206037WL0002144 Lakshmikantam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942762 TIRUMALASETTY LAKSHMIKANTHAM CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23110420220034874 13/04/2022 Nageswaramma 0206037WL0002144 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942425 CHITIKINETI NAGESWARAMMA CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23110420220034873 13/04/2022 Nagulu 0206037WL0002144 Nagulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942455 CHITIKINETI NAGULU CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/010355
(KANURU) 		0206037000NRG23110420220034875 13/04/2022 Kanakaraju 0206037WL0002144 Kanakaraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942789 CHEKKA KANAKARAJU CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23110420220034876 13/04/2022 Narasamma 0206037WL0002144 Narasamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942771 P NARASAMMA CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23110420220034877 13/04/2022 Narasimharao 0206037WL0002144 Narasimharao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942988 PEETA NARASIMHARA RAO CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG23110420220034879 13/04/2022 Eeswaramma 0206037WL0002144 Eeswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942826 CHEKKA ESWARAMMA CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG23110420220034878 13/04/2022 Venkateswara rao 0206037WL0002144 Venkateswara rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942967 VENKATESWARA RAO CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23110420220034880 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942910 SERU CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG23110420220034881 13/04/2022 Gopalakrishna 0206037WL0002144 Gopalakrishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942806 CHEKKA GOPALA KRISHNA CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG23110420220034882 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942784 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23110420220034883 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942906 MR SERU EDUKONDALU STATE BANK OF INDIA(508548)
174 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23110420220034884 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942834 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
175 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23110420220034885 13/04/2022 Sreemannarayana 0206037WL0002144 Sreemannarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942744 CHEKKA SREEMANNARAYANA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23110420220034886 13/04/2022 Venkatalakshmi 0206037WL0002144 Venkatalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942820 CHAKKA VENKATA LAKSHMI CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23110420220034888 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942496 SERU LAKSHMI CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23110420220034887 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942470 SERU SRINIVASARAO CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23110420220034889 13/04/2022 Seetaravamma 0206037WL0002144 Seetaravamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942936 CHEKKA CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23110420220034890 13/04/2022 veerlankamma 0206037WL0002144 veerlankamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942924 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23110420220034892 13/04/2022 Gopalam 0206037WL0002144 Gopalam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942840 SERU GOPALAM CANARA BANK(508532)
182 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23110420220034893 13/04/2022 Kumari 0206037WL0002144 Kumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942897 SERU KUMARI CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23110420220034894 13/04/2022 Kameswararao 0206037WL0002144 Kameswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942793 SURAGANI KAMESWARARAO CANARA BANK(508532)
184 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23110420220034895 13/04/2022 Koteswaramma 0206037WL0002144 Koteswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942421 SURAGANI KOTESWARAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/010380
(KANURU) 		0206037000NRG23110420220034896 13/04/2022 Bhogamma 0206037WL0002144 Bhogamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942712 JAMPANI BHOGAMMA CANARA BANK(508532)
186 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23110420220034897 13/04/2022 Paapa 0206037WL0002144 Paapa 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942770 B PAPA CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/010386
(KANURU) 		0206037000NRG23110420220034898 13/04/2022 Basavamma 0206037WL0002144 Basavamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942907 CHIPPALA BASAVAMMA CANARA BANK(508532)
188 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23110420220034899 13/04/2022 Sriramulu 0206037WL0002144 Sriramulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942441 SERU SREERAMULU CANARA BANK(508532)
189 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23110420220034900 13/04/2022 Parvathi 0206037WL0002144 Parvathi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942493 BODDU PARVATHI CANARA BANK(508532)
190 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23110420220034902 13/04/2022 Krishnaveni 0206037WL0002144 Krishnaveni 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942809 BOMMIDI KRISHNA VENI CANARA BANK(508532)
191 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23110420220034901 13/04/2022 Satyanarayana 0206037WL0002144 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942457 BOMMIDI SATYANARAYANA CANARA BANK(508532)
192 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23110420220034903 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942480 BOMMIDI YEDUKONDALU CANARA BANK(508532)
193 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23110420220034905 13/04/2022 Chandralanka 0206037WL0002144 Chandralanka 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942827 CHEKKA CHANDRA LANKA CANARA BANK(508532)
194 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23110420220034904 13/04/2022 Ramarao 0206037WL0002144 Ramarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942974 CHAKKA RAMARAO CANARA BANK(508532)
195 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23110420220034906 13/04/2022 Adilakshmi 0206037WL0002144 Adilakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942763 BOMMIDI ADILAKSHMI CANARA BANK(508532)
196 Machilipatnam AP-06-037-002-002/010410
(KANURU) 		0206037000NRG23110420220034907 13/04/2022 Nageswaramma 0206037WL0002144 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942722 CHAKKA NAGESWARAMMA CANARA BANK(508532)
197 Machilipatnam AP-06-037-002-002/010413
(KANURU) 		0206037000NRG23110420220034908 13/04/2022 Ramalingeswararao 0206037WL0002144 Ramalingeswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942817 KANDULA RAMALINGESWARA RAO CANARA BANK(508532)
198 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23110420220034909 13/04/2022 Dhanalakshmi 0206037WL0002144 Dhanalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942839 SERU DHANALAKSHMI CANARA BANK(508532)
199 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23110420220034910 13/04/2022 Basavaiah 0206037WL0002144 Basavaiah 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942949 BASAVAIAH CANARA BANK(508532)
200 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23110420220034912 13/04/2022 Radha 0206037WL0002144 Radha 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942905 MOKA RADHA CANARA BANK(508532)
201 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23110420220034911 13/04/2022 Venkateswararao 0206037WL0002144 Venkateswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942472 MR MOKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
202 Machilipatnam AP-06-037-002-002/010420
(KANURU) 		0206037000NRG23110420220034913 13/04/2022 Gopalam 0206037WL0002144 Gopalam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942718 VADUGU GOPALRAO CANARA BANK(508532)
203 Machilipatnam AP-06-037-002-002/010427
(KANURU) 		0206037000NRG23110420220034914 13/04/2022 Lakshmikantam 0206037WL0002144 Lakshmikantam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942775 BOMMIDI LAKSHMI KANTAM CANARA BANK(508532)
204 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23110420220034915 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942442 BOMMIDI SRINIVASA RAO CANARA BANK(508532)
205 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23110420220034916 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942446 B VENKATESWARAMMA CANARA BANK(508532)
206 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23110420220034918 13/04/2022 Govindarajulu 0206037WL0002144 Govindarajulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942781 PEETA GOVINDARAJULU CANARA BANK(508532)
207 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23110420220034919 13/04/2022 Nageswaramma 0206037WL0002144 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942790 Peeta Nageswaramma IDFC BANK LIMITED(608117)
208 Machilipatnam AP-06-037-002-002/010450
(KANURU) 		0206037000NRG23110420220034920 13/04/2022 Nancharamma 0206037WL0002144 Nancharamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942400 CHIPPALA NANCHARAMMA CANARA BANK(508532)
209 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23110420220034921 13/04/2022 Manikyam 0206037WL0002144 Manikyam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942764 MOKA MANIKYAM CANARA BANK(508532)
210 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG23110420220034922 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942725 ALLAM SRINIVASARAO UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-002-002/010469
(KANURU) 		0206037000NRG23110420220034923 13/04/2022 Elisha 0206037WL0002144 Elisha 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942724 GANAPABATHULA ELISHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Machilipatnam AP-06-037-002-002/010469
(KANURU) 		0206037000NRG23110420220034924 13/04/2022 Naga Seshamani 0206037WL0002144 Naga Seshamani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942407 GANAPABATHULA SESHAMANI CANARA BANK(508532)
213 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG23110420220034925 13/04/2022 Devendrudu 0206037WL0002144 Devendrudu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942754 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
214 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG23110420220034926 13/04/2022 Nagamalleswararao 0206037WL0002144 Nagamalleswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942983 JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Machilipatnam AP-06-037-002-002/010481
(KANURU) 		0206037000NRG23110420220034927 13/04/2022 Srinivas 0206037WL0002144 Srinivas 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942398 JONNALA SRINIVASU CANARA BANK(508532)
216 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23110420220034929 13/04/2022 Mangatayaru 0206037WL0002144 Mangatayaru 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942904 PATTAPU MANGATAYARU CANARA BANK(508532)
217 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23110420220034928 13/04/2022 Sivanarayana 0206037WL0002144 Sivanarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942752 P SIVANNARAYANA CANARA BANK(508532)
218 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23110420220034930 13/04/2022 Srikrishna 0206037WL0002144 Srikrishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942408 PULAPARTHI SREE KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Machilipatnam AP-06-037-002-002/010514
(KANURU) 		0206037000NRG23110420220034933 13/04/2022 Krishna 0206037WL0002144 Krishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942802 AMUDALAPALLI KRISHNA CANARA BANK(508532)
220 Machilipatnam AP-06-037-002-002/010514
(KANURU) 		0206037000NRG23110420220034934 13/04/2022 Krishnakumari 0206037WL0002144 Krishnakumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942837 AMUDALAPALLI KRISHNA KUMARI CANARA BANK(508532)
221 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23110420220034935 13/04/2022 Satyavathi 0206037WL0002144 Satyavathi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942780 PEETA SATYAVATI CANARA BANK(508532)
222 Machilipatnam AP-06-037-002-002/010523
(KANURU) 		0206037000NRG23110420220034936 13/04/2022 Sivasankar 0206037WL0002144 Sivasankar 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942469 CHITIKINETI SIVA SANKAR CANARA BANK(508532)
223 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23110420220034937 13/04/2022 nagaraju 0206037WL0002144 nagaraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942431 TIRUMALASETTY NAGARAJU CANARA BANK(508532)
224 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23110420220034938 13/04/2022 nancharamma 0206037WL0002144 nancharamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942830 Nancharamma Tirumalasetti CANARA BANK(508532)
225 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23110420220034940 13/04/2022 Subbarao 0206037WL0002144 Subbarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942798 MOPIDEVI SUBBA RAO CANARA BANK(508532)
226 Machilipatnam AP-06-037-002-002/010549
(KANURU) 		0206037000NRG23110420220034942 13/04/2022 Venkanna Pandu 0206037WL0002144 Venkanna Pandu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942726 GOPU VENKANNA PANDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23110420220034943 13/04/2022 Siva Naga Raju 0206037WL0002144 Siva Naga Raju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942791 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
228 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23110420220034944 13/04/2022 Venkata Lakshmi 0206037WL0002144 Venkata Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942832 B VENKATA LAKSHMI CANARA BANK(508532)
229 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG23110420220034945 13/04/2022 Nancharaiah 0206037WL0002144 Nancharaiah 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942439 JONNALA NANCHARAIAH CANARA BANK(508532)
230 Machilipatnam AP-06-037-002-002/010568
(KANURU) 		0206037000NRG23110420220034946 13/04/2022 Nancharamma 0206037WL0002144 Nancharamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942721 KANDULA NANCHARAMMA CANARA BANK(508532)
231 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23110420220034948 13/04/2022 Nagamani 0206037WL0002144 Nagamani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942735 GAMMIDI NAGA CANARA BANK(508532)
232 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23110420220034947 13/04/2022 Siva Sankar 0206037WL0002144 Siva Sankar 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942483 GAMIDI SIVA KUMAR CANARA BANK(508532)
233 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23110420220034951 13/04/2022 Komali 0206037WL0002144 Komali 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942733 MOKA KOMALI CANARA BANK(508532)
234 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23110420220034954 13/04/2022 Adilakshmi 0206037WL0002144 Adilakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942495 MOKA ADILAKSHMI CANARA BANK(508532)
235 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23110420220034953 13/04/2022 Yedukondalu 0206037WL0002144 Yedukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942494 MOKA EDUKONDALU CANARA BANK(508532)
236 Machilipatnam AP-06-037-002-002/010589
(KANURU) 		0206037000NRG23110420220034956 13/04/2022 Sandhya 0206037WL0002144 Sandhya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942501 KURELLA SANDHYA CANARA BANK(508532)
237 Machilipatnam AP-06-037-002-002/010589
(KANURU) 		0206037000NRG23110420220034955 13/04/2022 Veera Raju 0206037WL0002144 Veera Raju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942787 KURELLA VEERARAJU CANARA BANK(508532)
238 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23110420220034957 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942741 JONNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23110420220034958 13/04/2022 Naga Babu 0206037WL0002144 Naga Babu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942504 JONNALA NAGA BABU CANARA BANK(508532)
240 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG23110420220034960 13/04/2022 Rama Devi 0206037WL0002144 Rama Devi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942406 GANDI RAMA DEVI CANARA BANK(508532)
241 Machilipatnam AP-06-037-002-002/010605
(KANURU) 		0206037000NRG23110420220034961 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942488 ADDALA VAKALAMMA CANARA BANK(508532)
242 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23110420220034963 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942505 MOPIDEVI KANAKA DURGA UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-002-002/010613
(KANURU) 		0206037000NRG23110420220034964 13/04/2022 vuyyuru 0206037WL0002144 vuyyuru 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942841 GOVADI VUYYURU CANARA BANK(508532)
244 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23110420220034965 13/04/2022 Nagaraju 0206037WL0002144 Nagaraju 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942485 MEKA NAGARAJU CANARA BANK(508532)
245 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23110420220034966 13/04/2022 vakalamma 0206037WL0002144 vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942484 MEKA VAKALAMMA CANARA BANK(508532)
246 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG23110420220034970 13/04/2022 Lakshmi 0206037WL0002144 Lakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942434 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
247 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG23110420220034971 13/04/2022 Yanadi RAo 0206037WL0002144 Yanadi RAo 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942823 MR NADAKUDITI YANADIRAO STATE BANK OF INDIA(508548)
248 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23110420220034973 13/04/2022 Chamundeswari 0206037WL0002144 Chamundeswari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942471 K CHAMUNDESWARI DEVI CANARA BANK(508532)
249 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23110420220034972 13/04/2022 Siddayaiah 0206037WL0002144 Siddayaiah 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942903 GAMIDI SIDDAIAH CANARA BANK(508532)
250 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23110420220034975 13/04/2022 Pavani 0206037WL0002144 Pavani 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942500 THIRUMALASETTI PAVANI CANARA BANK(508532)
251 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23110420220034974 13/04/2022 Vakalaiah 0206037WL0002144 Vakalaiah 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942987 THIRUMALASETTI VAKALAYYA CANARA BANK(508532)
252 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23110420220034985 13/04/2022 Bhaskara Rao 0206037WL0002144 Bhaskara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942796 EVANA BHASKARA RAO CANARA BANK(508532)
253 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23110420220034986 13/04/2022 Venkateswara Rao 0206037WL0002144 Venkateswara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942448 EEVANA VENKATESWARA RAO CANARA BANK(508532)
254 Machilipatnam AP-06-037-002-002/020005
(KANURU) 		0206037000NRG23110420220034987 13/04/2022 S N Devi Varaprasad 0206037WL0002144 S N Devi Varaprasad 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942482 CHITIKINETI SIVA NAGA DEVIVARAPRASAD CANARA BANK(508532)
255 Machilipatnam AP-06-037-002-002/020008
(KANURU) 		0206037000NRG23110420220034988 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942477 TIRUMALA EDUKONDALU CANARA BANK(508532)
256 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23110420220034989 13/04/2022 Esubabu 0206037WL0002144 Esubabu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942492 TIRUMALA YESUBABU CANARA BANK(508532)
257 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23110420220034990 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942818 TIRUMALA VAKALAMMA CANARA BANK(508532)
258 Machilipatnam AP-06-037-002-002/020010
(KANURU) 		0206037000NRG23110420220034991 13/04/2022 Narasimharao 0206037WL0002144 Narasimharao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942711 GUGGILA NARASHIMHARAO CANARA BANK(508532)
259 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23110420220034993 13/04/2022 Janikamma 0206037WL0002144 Janikamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942440 GOPU JANAKAMMA CANARA BANK(508532)
260 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23110420220034992 13/04/2022 Venkata Ramana 0206037WL0002144 Venkata Ramana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942478 GOPU VENKATARAMANA CANARA BANK(508532)
261 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG23110420220034995 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942403 CHITIKINETI KANAKA DURGA CANARA BANK(508532)
262 Machilipatnam AP-06-037-002-002/020027
(KANURU) 		0206037000NRG23110420220034997 13/04/2022 Bharati 0206037WL0002144 Bharati 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942447 CH VENKATA BHARATHI CANARA BANK(508532)
263 Machilipatnam AP-06-037-002-002/020033
(KANURU) 		0206037000NRG23110420220034998 13/04/2022 Someswara Rao 0206037WL0002144 Someswara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942456 EAVANA SOMESWARA RAO CANARA BANK(508532)
264 Machilipatnam AP-06-037-002-002/020038
(KANURU) 		0206037000NRG23110420220034999 13/04/2022 Nageswararao 0206037WL0002144 Nageswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942415 EVANA NAGESWARA RAO CANARA BANK(508532)
265 Machilipatnam AP-06-037-002-002/020044
(KANURU) 		0206037000NRG23110420220035002 13/04/2022 Srivamma 0206037WL0002144 Srivamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942402 JONNALA SRINAMMA CANARA BANK(508532)
266 Machilipatnam AP-06-037-002-002/020044
(KANURU) 		0206037000NRG23110420220035001 13/04/2022 Vemanarao 0206037WL0002144 Vemanarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942760 JONNALA VEMANA RAO CANARA BANK(508532)
267 Machilipatnam AP-06-037-002-002/020050
(KANURU) 		0206037000NRG23110420220035004 13/04/2022 Krishnakumari 0206037WL0002144 Krishnakumari 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942417 ADDALA KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
268 Machilipatnam AP-06-037-002-002/020050
(KANURU) 		0206037000NRG23110420220035003 13/04/2022 Venkataratnam 0206037WL0002144 Venkataratnam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942476 ADDALA VENKATARATNAM CANARA BANK(508532)
269 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG23110420220035006 13/04/2022 Ranganayakamma 0206037WL0002144 Ranganayakamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942445 1361ADDA070465 CANARA BANK(508532)
270 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG23110420220035005 13/04/2022 Satyanarayana 0206037WL0002144 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942498 ADDALA SATYANARAYANA CANARA BANK(508532)
271 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23110420220035007 13/04/2022 Haribabu 0206037WL0002144 Haribabu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942804 VEERA HARIBABU CANARA BANK(508532)
272 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23110420220035008 13/04/2022 Kanakadurga 0206037WL0002144 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942423 VEERA KANAKA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23110420220035009 13/04/2022 Ramudu 0206037WL0002144 Ramudu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942461 SODABATHULA RAMUDU CANARA BANK(508532)
274 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23110420220035010 13/04/2022 Vakalamma 0206037WL0002144 Vakalamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942414 SUDABATHULA VAKALAMMA CANARA BANK(508532)
275 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23110420220035012 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942738 ALLAM NAGALAKSHMI CANARA BANK(508532)
276 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23110420220035011 13/04/2022 Satyanarayana 0206037WL0002144 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942422 ALLAM SATYANARAYANA CANARA BANK(508532)
277 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG23110420220035013 13/04/2022 Peddirajulu 0206037WL0002144 Peddirajulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942794 ALLAM PEDDIRAJULU CANARA BANK(508532)
278 Machilipatnam AP-06-037-002-002/020068
(KANURU) 		0206037000NRG23110420220035014 13/04/2022 Srinivasa Rao 0206037WL0002144 Srinivasa Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942454 GAMIDI SRINIVASA RAO CANARA BANK(508532)
279 Machilipatnam AP-06-037-002-002/020069
(KANURU) 		0206037000NRG23110420220035015 13/04/2022 Muralikrishna 0206037WL0002144 Muralikrishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942444 JONNALA MURALI KRISHNA CANARA BANK(508532)
280 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG23110420220035016 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942807 ALLAM VAKALAIAH CANARA BANK(508532)
281 Machilipatnam AP-06-037-002-002/020078
(KANURU) 		0206037000NRG23110420220035017 13/04/2022 Srinivasa Rao 0206037WL0002144 Srinivasa Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942728 GAMIDI SRINIVASARAO CANARA BANK(508532)
282 Machilipatnam AP-06-037-002-002/020079
(KANURU) 		0206037000NRG23110420220035018 13/04/2022 Prasad 0206037WL0002144 Prasad 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942436 GAMIDI PRASAD CANARA BANK(508532)
283 Machilipatnam AP-06-037-002-002/020081
(KANURU) 		0206037000NRG23110420220035019 13/04/2022 Lakshmana 0206037WL0002144 Lakshmana 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942460 J LAKSHMANA CANARA BANK(508532)
284 Machilipatnam AP-06-037-002-002/020083
(KANURU) 		0206037000NRG23110420220035020 13/04/2022 Ramanjaneyulu 0206037WL0002144 Ramanjaneyulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942437 JONNALA RAMANJANEYULU CANARA BANK(508532)
285 Machilipatnam AP-06-037-002-002/020091
(KANURU) 		0206037000NRG23110420220035023 13/04/2022 Nagalakshmi 0206037WL0002144 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942418 POSINA NAGA LAKSHMI CANARA BANK(508532)
286 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG23110420220035025 13/04/2022 Radhabai 0206037WL0002144 Radhabai 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942468 VANKA RADHA BHAI CANARA BANK(508532)
287 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG23110420220035024 13/04/2022 Srinivasarao 0206037WL0002144 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942737 VANKA SRINIVASARAO CANARA BANK(508532)
288 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23110420220035026 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942451 VANKA VAKALAIAH CANARA BANK(508532)
289 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23110420220035027 13/04/2022 Venkateswaramma 0206037WL0002144 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942506 Vanka Venkateswaramma IDFC BANK LIMITED(608117)
290 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG23110420220035028 13/04/2022 Venkateswararao 0206037WL0002144 Venkateswararao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942819 AMUDALAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG23110420220035030 13/04/2022 Samrajyam 0206037WL0002144 Samrajyam 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942429 BOLLA SAMRAJYAM CANARA BANK(508532)
292 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG23110420220035029 13/04/2022 Vakalayya 0206037WL0002144 Vakalayya 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942474 BOLLA VAKALAIAH CANARA BANK(508532)
293 Machilipatnam AP-06-037-002-002/020102
(KANURU) 		0206037000NRG23110420220035032 13/04/2022 Seshulu 0206037WL0002144 Seshulu 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942419 VANKA SESHULU UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-002-002/020102
(KANURU) 		0206037000NRG23110420220035031 13/04/2022 Subbarao 0206037WL0002144 Subbarao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942462 VANKA SUBBARAO CANARA BANK(508532)
295 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23110420220035034 13/04/2022 Kantamma 0206037WL0002144 Kantamma 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942473 BEJAWADA KANTHAMMA CANARA BANK(508532)
296 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23110420220035037 13/04/2022 Venkanna 0206037WL0002144 Venkanna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942710 EVANA VENKANNA CANARA BANK(508532)
297 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG23110420220035039 13/04/2022 Durga 0206037WL0002144 Durga 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942761 EVANA DURGA CANARA BANK(508532)
298 Machilipatnam AP-06-037-002-002/020123
(KANURU) 		0206037000NRG23110420220035041 13/04/2022 Naga Gangadhara Rao 0206037WL0002144 Naga Gangadhara Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942491 CHITIKINETI NAGA GANGADHARARAO CANARA BANK(508532)
299 Machilipatnam AP-06-037-002-002/020127
(KANURU) 		0206037000NRG23110420220035042 13/04/2022 ramesh 0206037WL0002144 ramesh 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942467 AMUDALAPALLI RAMESH CANARA BANK(508532)
300 Machilipatnam AP-06-037-002-002/020145
(KANURU) 		0206037000NRG23110420220035044 13/04/2022 sivakrishna 0206037WL0002144 sivakrishna 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942815 EVANA SIVA KRISHNA CANARA BANK(508532)
301 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23110420220035046 13/04/2022 Srinivasa Rao 0206037WL0002144 Srinivasa Rao 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942973 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
302 Machilipatnam AP-06-037-006-005/020384
(CHIRIVELLAPALEM) 		0206037000NRG23120420220057620 13/04/2022 KOMALA DEVI 0206037WL0003157 KOMALA DEVI 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942748 CHIRIVELLA KOMALADEVI CANARA BANK(508532)
303 Machilipatnam AP-06-037-006-005/020384
(CHIRIVELLAPALEM) 		0206037000NRG23120420220057619 13/04/2022 LAKSHMANA SWAMY 0206037WL0003157 LAKSHMANA SWAMY 00078 CNRB0001361 1470 1470 Processed 14/05/2022 1200942776 CHIRIVELLA LAKSHMANA SWAMY CANARA BANK(508532)
SubTotal 426300 426300
304 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG23120420220059016 13/04/2022 Abbulu 0206037WL0003191 Abbulu 00078 CNRB0013347 1470 1470 Processed 14/05/2022 1200942855 PALLAPOTU ABBULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058716 13/04/2022 Vasu 0206037WL0003179 Vasu 00078 CNRB0013347 1380 1380 Processed 14/05/2022 1200943017 BALAGAM VASU UNION BANK OF INDIA(508500)
SubTotal 2850 2850
306 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG23110420220034730 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00078 CNRB0013671 1470 1470 Processed 14/05/2022 1200942800 PEETA EDUKONDALU CANARA BANK(508532)
307 Machilipatnam AP-06-037-002-002/010179
(KANURU) 		0206037000NRG23110420220034798 13/04/2022 Satyavati 0206037WL0002144 Satyavati 00078 CNRB0013671 1470 1470 Processed 14/05/2022 1200942747 Odugu Satyavathi IDFC BANK LIMITED(608117)
SubTotal 2940 2940
308 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG23110420220035231 13/04/2022 Sujatha 0206037WL0002152 Sujatha 00078 CNRB0013766 1470 1470 Processed 14/05/2022 1200942912 CHITTIBOMMA SUJATHA CANARA BANK(508532)
SubTotal 1470 1470
309 Machilipatnam AP-06-037-012-012/050144
(POTHIREDDIPALEM) 		0206037000NRG23120420220058649 13/04/2022 Raju 0206037WL0003178 Raju 00089 CBIN0283086 1380 1380 Processed 14/05/2022 1200942991 Govada Raju IDFC BANK LIMITED(608117)
310 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058712 13/04/2022 Manikyam 0206037WL0003179 Manikyam 00089 CBIN0283086 1380 1380 Processed 14/05/2022 1200943026 Mrs RAMANI MANIKYAM INDIAN BANK(607105)
311 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058711 13/04/2022 Sriramulu 0206037WL0003179 Sriramulu 00089 CBIN0283086 1380 1380 Processed 14/05/2022 1200943027 Mr RAMANI SRIRAMULU CENTRAL BANK OF INDIA(607115)
312 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058773 13/04/2022 Indumathi 0206037WL0003179 Indumathi 00089 CBIN0283086 1380 1380 Processed 14/05/2022 1200943028 Mrs INDUMATHI LANKE INDIAN BANK(607105)
SubTotal 5520 5520
313 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG23110420220027163 13/04/2022 Chandra sekhar 0206037WL0001897 Chandra sekhar 00165 IBKL0000871 1000 1000 Processed 14/05/2022 1200942683 KUNAPAREDDY CHANDRA SEKHAR IDBI BANK(607095)
SubTotal 1000 1000
314 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23110420220034737 13/04/2022 Prabhudas 0206037WL0002144 Prabhudas 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942885 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
315 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058686 13/04/2022 Lakshmi 0206037WL0003179 Lakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943108 Mrs LAKSHMI SERU INDIAN BANK(607105)
316 Machilipatnam AP-06-037-017-017/040009
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058685 13/04/2022 Venkataramana 0206037WL0003179 Venkataramana 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943147 Mr VENKATA RAMANA SERU INDIAN BANK(607105)
317 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058688 13/04/2022 Devi 0206037WL0003179 Devi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943105 Mrs DEVI ANDRAJU INDIAN BANK(607105)
318 Machilipatnam AP-06-037-017-017/040012
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058687 13/04/2022 Krishna Nagaraju 0206037WL0003179 Krishna Nagaraju 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943165 Mr ANDRAJU KRISHNA NAGARAJU INDIAN BANK(607105)
319 Machilipatnam AP-06-037-017-017/040016
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058689 13/04/2022 Ranga Nayakulu 0206037WL0003179 Ranga Nayakulu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943149 Mr RANGANAYAKULU BALAGAM INDIAN BANK(607105)
320 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058691 13/04/2022 Chandramma 0206037WL0003179 Chandramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943104 Mrs CHANDRMMA KOKKILIGADDA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058690 13/04/2022 Narismharao 0206037WL0003179 Narismharao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943136 Mrs NARASIMHARAO KOKKILIGADDA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-017-017/040018
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058693 13/04/2022 Nancharamma 0206037WL0003179 Nancharamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943119 Mrs LAKSHMI NANCHARAMMA BALAGAM INDIAN BANK(607105)
323 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058695 13/04/2022 Nagaraju 0206037WL0003179 Nagaraju 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943131 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
324 Machilipatnam AP-06-037-017-017/040021
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058696 13/04/2022 Nancharamma 0206037WL0003179 Nancharamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943134 Mrs NANCHARAMMA BALAGAM INDIAN BANK(607105)
325 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058697 13/04/2022 Anjayneyulu 0206037WL0003179 Anjayneyulu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943073 Mr ANJANEYULI MOKA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-017-017/040024
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058698 13/04/2022 Geetavani 0206037WL0003179 Geetavani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943124 Mrs LEELAVATHI MOKA INDIAN BANK(607105)
327 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058700 13/04/2022 Vijayalakshmi 0206037WL0003179 Vijayalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943128 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-017-017/040028
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058701 13/04/2022 Peddintlamma 0206037WL0003179 Peddintlamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943123 Mrs PEDDINTLAMMA MOKA INDIAN BANK(607105)
329 Machilipatnam AP-06-037-017-017/040030
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058702 13/04/2022 Venkateswaramma 0206037WL0003179 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943126 Mrs VENKATASWARAMMA MOKA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058704 13/04/2022 Chandralanka 0206037WL0003179 Chandralanka 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943116 Mrs CHNDRALANKA MOKA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-017-017/040034
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058703 13/04/2022 Mohanrao 0206037WL0003179 Mohanrao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943161 Mr MOKA MOHANARAO INDIAN BANK(607105)
332 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058705 13/04/2022 Peda Edukondalu 0206037WL0003179 Peda Edukondalu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943145 Mr EDUKONDALU MOKA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-017-017/040037
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058706 13/04/2022 Vijayalakshmi 0206037WL0003179 Vijayalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943144 Mrs VIJAYA LAKSHMI MOKA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058708 13/04/2022 Ramatulasi 0206037WL0003179 Ramatulasi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943130 Mrs RAMA TULASI MOKA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058710 13/04/2022 Lakshmi 0206037WL0003179 Lakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943112 Mrs LAKSHMI RAMANI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058714 13/04/2022 Seethamahalakshmi 0206037WL0003179 Seethamahalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943138 Mrs SITAMAHALAKSHMI KOKKILIGADDA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058717 13/04/2022 Kumari 0206037WL0003179 Kumari 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943120 BALAGAM KUMARI PUNJAB NATIONAL BANK(508568)
338 Machilipatnam AP-06-037-017-017/040053
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058718 13/04/2022 Subhadra 0206037WL0003179 Subhadra 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943133 gadi subadra gadi subadra SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058719 13/04/2022 Krishna 0206037WL0003179 Krishna 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943159 Mr KRISHNA KOKKILIGADDA INDIAN BANK(607105)
340 Machilipatnam AP-06-037-017-017/040054
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058720 13/04/2022 Prabhavati 0206037WL0003179 Prabhavati 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943071 Smt PRABHAVATHI KOKKILIGADDA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-017-017/040056
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058722 13/04/2022 Venkateswaramma 0206037WL0003179 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943106 Mrs VENKATASWARAMMA KOKKILIGADDA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058723 13/04/2022 Pandu 0206037WL0003179 Pandu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943058 CHILLIMUNTHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058725 13/04/2022 Swapna 0206037WL0003179 Swapna 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943091 Mrs Vuyyuru Swapna INDIAN BANK(607105)
344 Machilipatnam AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058726 13/04/2022 Ramamjamma 0206037WL0003179 Ramamjamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943089 Mrs RAMANUJAMMA PARASA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058728 13/04/2022 Bhavani 0206037WL0003179 Bhavani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943079 BOTLA BHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058730 13/04/2022 Syamala 0206037WL0003179 Syamala 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943080 Smt SYMALA KASANI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058732 13/04/2022 Anasurya 0206037WL0003179 Anasurya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943092 Mrs ANASURYA VUYYURU INDIAN BANK(607105)
348 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058734 13/04/2022 Koteswaramma 0206037WL0003179 Koteswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943143 Mrs KOTASWARAMMA GULLAKI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058741 13/04/2022 Anasurya 0206037WL0003179 Anasurya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943069 Anasurya Parasa SAPTAGIRI GRAMEENA BANK(607053)
350 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058740 13/04/2022 Parasa Ramulu 0206037WL0003179 Parasa Ramulu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943135 Mr RAMULU PARASA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058742 13/04/2022 Veerayya 0206037WL0003179 Veerayya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942584 Mr VEERAIAH JOGI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058743 13/04/2022 Durga Varalakshmi 0206037WL0003179 Durga Varalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942593 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
353 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058745 13/04/2022 Nancharayya 0206037WL0003179 Nancharayya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942586 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058750 13/04/2022 Subbalakshmi 0206037WL0003179 Subbalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942577 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058753 13/04/2022 Vanajakshi 0206037WL0003179 Vanajakshi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942578 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-017-017/040116
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058754 13/04/2022 Sri Dhanalakshmi 0206037WL0003179 Sri Dhanalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942922 Mrs SRI DHANA LAKSHMI KONA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058761 13/04/2022 Gowriparimala 0206037WL0003179 Gowriparimala 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943087 Mrs KATTA PARIMALA GOURAMMA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-017-017/040149
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058763 13/04/2022 Nagalakshmi 0206037WL0003179 Nagalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943125 Mrs NAGALAKSHMI MOKA INDIAN BANK(607105)
359 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058765 13/04/2022 Nancharamma 0206037WL0003179 Nancharamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943139 Mrs NANCHARAMMA SHERU INDIAN BANK(607105)
360 Machilipatnam AP-06-037-017-017/040150
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058766 13/04/2022 Nani 0206037WL0003179 Nani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943172 Mr SHERU NANI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058769 13/04/2022 Dhanalakshmi 0206037WL0003179 Dhanalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943110 Mrs DHANALAKSHMI MOKA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-017-017/040163
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058777 13/04/2022 Durga 0206037WL0003179 Durga 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943099 Ms MOKA DURGA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058781 13/04/2022 Chakradhar 0206037WL0003179 Chakradhar 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942596 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
364 Machilipatnam AP-06-037-017-017/050017
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058783 13/04/2022 Davud Khan 0206037WL0003179 Davud Khan 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943162 Mr DAVUD KHAN MOHAMMAD INDIAN BANK(607105)
365 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058788 13/04/2022 Rani 0206037WL0003179 Rani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943062 Mrs RANI PARASA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058790 13/04/2022 Parvati 0206037WL0003179 Parvati 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942679 Mrs Nadakuditi Parvatte Lelah INDIAN BANK(607105)
367 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058789 13/04/2022 Venkateswarao 0206037WL0003179 Venkateswarao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943167 Mr NADAKUDI VENKATESWARA RAO INDIAN BANK(607105)
368 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058792 13/04/2022 Dhanalakshmi 0206037WL0003179 Dhanalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943109 Mrs DHANA LAKSHMI KOKKILIGADDA INDIAN BANK(607105)
369 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058794 13/04/2022 Kanakadurga 0206037WL0003179 Kanakadurga 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943127 MRS KOKKILIGADDA KANAKA DURGA STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058797 13/04/2022 Jayalakshmi 0206037WL0003179 Jayalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943121 Mrs JAYALAKSHMI PONNALA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-017-017/050086
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058796 13/04/2022 Narasimha Swamy 0206037WL0003179 Narasimha Swamy 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943153 Mr NARASIMHA SWAMY PONNALA INDIAN BANK(607105)
372 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058799 13/04/2022 Annamma 0206037WL0003179 Annamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943117 Mrs ANNAMMA NAGIDI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-017-017/050088
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058801 13/04/2022 Lakshmi 0206037WL0003179 Lakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943107 Mrs LAKSHMI NAGIDI INDIAN BANK(607105)
374 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058803 13/04/2022 Nagamani 0206037WL0003179 Nagamani 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943103 Mrs Ramani Nagamani INDIAN BANK(607105)
375 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058805 13/04/2022 vanaja 0206037WL0003179 vanaja 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943151 Mrs VANAJA SERU INDIAN BANK(607105)
376 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058806 13/04/2022 Edukondalu 0206037WL0003179 Edukondalu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943141 Mr YADUKONDALU RAMANI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-017-017/050093
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058807 13/04/2022 Kanakadurga 0206037WL0003179 Kanakadurga 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943166 Mrs Ramani Devamma INDIAN BANK(607105)
378 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058809 13/04/2022 Srilakshmi 0206037WL0003179 Srilakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943118 Mrs SRI LAKSHMI RAMANI INDIAN BANK(607105)
379 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058811 13/04/2022 Satyavati 0206037WL0003179 Satyavati 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943122 Mrs SATYAVATHI RAMANI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-017-017/050100
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058814 13/04/2022 Vana Pothuraju 0206037WL0003179 Vana Pothuraju 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943155 Shri VANA POTHU RAJU LANKE INDIAN BANK(607105)
381 Machilipatnam AP-06-037-017-017/050101
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058815 13/04/2022 China Narasimharao 0206037WL0003179 China Narasimharao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943146 Mr Vallabhuni China Narasimharao INDIAN BANK(607105)
382 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058818 13/04/2022 Nageswaramma 0206037WL0003179 Nageswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943142 Mrs Chimmta Nageswaramma INDIAN BANK(607105)
383 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058817 13/04/2022 Srinu 0206037WL0003179 Srinu 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943068 Mr CHIMMATA SRINIVASA RAO INDIAN BANK(607105)
384 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058820 13/04/2022 Naga Samudraveni 0206037WL0003179 Naga Samudraveni 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943078 Mrs NAGA SAMUDRAVENI BELLAMKONDA INDIAN BANK(607105)
385 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058825 13/04/2022 Pothuraju 0206037WL0003179 Pothuraju 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942622 Mr POTHURAJU ARJA INDIAN BANK(607105)
386 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058827 13/04/2022 Vanavalamma 0206037WL0003179 Vanavalamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943088 Mrs VANALAMMA ARJA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-017-017/050128
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058828 13/04/2022 Mallikharjunarao 0206037WL0003179 Mallikharjunarao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942625 MADAMALA MALLIKHARJUNARAO IDBI BANK(607095)
388 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058831 13/04/2022 Bhaskar Rao 0206037WL0003179 Bhaskar Rao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942626 MR MADAMALA BHASKARA RAO STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058832 13/04/2022 Sheshukumari 0206037WL0003179 Sheshukumari 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943072 Smt SESHA KUMARI MADAMALA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058834 13/04/2022 Sivamma 0206037WL0003179 Sivamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943175 Mrs SIVAMMA MADAMALA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058833 13/04/2022 Srinivasarao 0206037WL0003179 Srinivasarao 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943163 Mr MADAMALA SRINIVASA RAO INDIAN BANK(607105)
392 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058836 13/04/2022 Parvathi 0206037WL0003179 Parvathi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942384 Mrs PARVATHI VANNAMRADDI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-017-017/050142
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058838 13/04/2022 Sunitha 0206037WL0003179 Sunitha 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943140 SUNITHA VANNEMREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058840 13/04/2022 Ammaji 0206037WL0003179 Ammaji 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943113 Mrs AMMAJI MOKA INDIAN BANK(607105)
395 Machilipatnam AP-06-037-017-017/050146
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058839 13/04/2022 Venkataraju 0206037WL0003179 Venkataraju 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943154 Mr VENKATA RAJU MOKA INDIAN BANK(607105)
396 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058842 13/04/2022 Venkata Ramana 0206037WL0003179 Venkata Ramana 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943137 Mrs VENKATA RAMANA MOKA INDIAN BANK(607105)
397 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058844 13/04/2022 Dhanalakshmi 0206037WL0003179 Dhanalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943114 Mrs DHANA LAKSHMI MOKA INDIAN BANK(607105)
398 Machilipatnam AP-06-037-017-017/050152
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058843 13/04/2022 Ramaswami 0206037WL0003179 Ramaswami 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943160 Mr RAMASWAMY MOKA INDIAN BANK(607105)
399 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058846 13/04/2022 Vijayalakshmi 0206037WL0003179 Vijayalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943129 MOKA VIJAYA LAKSHMI BANK OF INDIA(508505)
400 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058849 13/04/2022 siva paarvati 0206037WL0003179 siva paarvati 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943111 Mrs SIVA PARVATHI MOKA INDIAN BANK(607105)
401 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058850 13/04/2022 Varalakshmi 0206037WL0003179 Varalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943171 Mrs Kadi Varalakshmi INDIAN BANK(607105)
402 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058852 13/04/2022 Sujatha 0206037WL0003179 Sujatha 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943086 Mrs SUJATHA KANCHARLA INDIAN BANK(607105)
403 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058854 13/04/2022 Koteswaramma 0206037WL0003179 Koteswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943085 Mrs KOTESWARAMMA KONA INDIAN BANK(607105)
404 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058855 13/04/2022 Anjayya 0206037WL0003179 Anjayya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943152 Mr ANJAIAH MOKA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-017-017/050184
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058856 13/04/2022 Ramalakshmi 0206037WL0003179 Ramalakshmi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943115 MRS MEKA RAMALAKSHMI STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-017-017/050187
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058857 13/04/2022 Rashema Sultana 0206037WL0003179 Rashema Sultana 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943090 Mrs Mahmad Reshma Sultana INDIAN BANK(607105)
407 Machilipatnam AP-06-037-017-017/050198
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058859 13/04/2022 Nagavenkateswaramma 0206037WL0003179 Nagavenkateswaramma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943084 Mrs NAGA VENKATESWARAMMA PARASA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058860 13/04/2022 Vanaprasaad 0206037WL0003179 Vanaprasaad 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942886 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058861 13/04/2022 Mangamma 0206037WL0003179 Mangamma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942576 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
410 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058863 13/04/2022 sampurna 0206037WL0003179 sampurna 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943100 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
411 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058865 13/04/2022 phani sree 0206037WL0003179 phani sree 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942594 PARASA PHANI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
412 Machilipatnam AP-06-037-017-017/050239
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058867 13/04/2022 Durga 0206037WL0003179 Durga 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942583 Mrs SONTI DURGA INDIAN BANK(607105)
413 Machilipatnam AP-06-037-017-017/050240
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058868 13/04/2022 Naga Padma 0206037WL0003179 Naga Padma 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942605 Mrs NAGA PADMA GUNDU INDIAN BANK(607105)
414 Machilipatnam AP-06-037-017-017/050242
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058869 13/04/2022 Prabhu Kiran 0206037WL0003179 Prabhu Kiran 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942595 NARAGANI PRABHU KIRAN PUNJAB NATIONAL BANK(508568)
415 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058874 13/04/2022 Vijaya 0206037WL0003179 Vijaya 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200942585 Mrs Katta Vijaya INDIAN BANK(607105)
416 Machilipatnam AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058878 13/04/2022 Raja Ramesh 0206037WL0003179 Raja Ramesh 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943065 Mr GUNDU RAJARAMESH INDIAN BANK(607105)
417 Machilipatnam AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058879 13/04/2022 Rama Bharathi 0206037WL0003179 Rama Bharathi 00176 IDIB000M019 1380 1380 Processed 14/05/2022 1200943156 Mrs RAMA BHARATHI GUNDU INDIAN BANK(607105)
418 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23110420220035215 13/04/2022 Asamma 0206037WL0002152 Asamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942614 Mrs ASAMMA MATTA INDIAN BANK(607105)
419 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23110420220035216 13/04/2022 Kantamma 0206037WL0002152 Kantamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942612 Mrs KANTAMMA KONA INDIAN BANK(607105)
420 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23110420220035217 13/04/2022 Ankamma 0206037WL0002152 Ankamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942890 Mrs ANKAMMA KONA INDIAN BANK(607105)
421 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23110420220035218 13/04/2022 Dhanalakshmi 0206037WL0002152 Dhanalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942610 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
422 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23110420220035219 13/04/2022 Ramana 0206037WL0002152 Ramana 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942947 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
423 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23110420220035221 13/04/2022 Chanti 0206037WL0002152 Chanti 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942607 Mrs ESTERAMMA SILAM INDIAN BANK(607105)
424 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23110420220035222 13/04/2022 Raju 0206037WL0002152 Raju 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942617 Mr SILAM RAJU INDIAN BANK(607105)
425 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23110420220035224 13/04/2022 Leela 0206037WL0002152 Leela 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942615 Mrs POLLIMITTA LEELA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23110420220035223 13/04/2022 Sri Ramulu 0206037WL0002152 Sri Ramulu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942619 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
427 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23110420220035226 13/04/2022 Jayamma 0206037WL0002152 Jayamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943148 Mrs INTURI JAYAMMA INDIAN BANK(607105)
428 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23110420220035225 13/04/2022 Jayarao 0206037WL0002152 Jayarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943177 Mr JAIRAO INTURI INDIAN BANK(607105)
429 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG23110420220035227 13/04/2022 Asirvadam 0206037WL0002152 Asirvadam 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942630 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
430 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23110420220035229 13/04/2022 Nagamalleswari 0206037WL0002152 Nagamalleswari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942678 GUDAVALLI NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
431 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23110420220035228 13/04/2022 V D S Prakash Rao 0206037WL0002152 V D S Prakash Rao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942896 GUDAVALLI VENKATA DURGA SURYA PRAKASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
432 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG23110420220035230 13/04/2022 Kotesh Rao 0206037WL0002152 Kotesh Rao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942624 CHITTIBOMMA KOTESWAR RAO UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23110420220035233 13/04/2022 Chandra Mohan 0206037WL0002152 Chandra Mohan 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942627 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23110420220035232 13/04/2022 Krishna Swami 0206037WL0002152 Krishna Swami 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942945 MATTA KRISHNASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23110420220035234 13/04/2022 Siva Parvati 0206037WL0002152 Siva Parvati 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942859 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
436 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23110420220035236 13/04/2022 Nagendramma 0206037WL0002152 Nagendramma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943066 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
437 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23110420220035237 13/04/2022 Daveedu 0206037WL0002152 Daveedu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942613 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
438 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23110420220035239 13/04/2022 Nagapadma 0206037WL0002152 Nagapadma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942893 Mrs Matta Naga Padma INDIAN BANK(607105)
439 Machilipatnam AP-06-037-019-019/010093
(S N GOLLAPALEM) 		0206037000NRG23110420220035242 13/04/2022 Koteswarao 0206037WL0002152 Koteswarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942621 Mr KOTESWARARAO PEETA INDIAN BANK(607105)
440 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23110420220035243 13/04/2022 Lakshmi 0206037WL0002152 Lakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942971 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
441 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23110420220035244 13/04/2022 Manga Mallesh Rao 0206037WL0002152 Manga Mallesh Rao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942954 Mr CHITTIBOMMA MANGA MALLESWARA RAO INDIAN BANK(607105)
442 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23110420220035245 13/04/2022 Paidamma 0206037WL0002152 Paidamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942872 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
443 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23110420220035246 13/04/2022 Sarojini 0206037WL0002152 Sarojini 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942880 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
444 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23110420220035247 13/04/2022 Venkateswaramma 0206037WL0002152 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942883 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
445 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23110420220035249 13/04/2022 Basava Rajyalakshmi 0206037WL0002152 Basava Rajyalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943070 Mrs Gambirapu Basava Rajya Lakshmi INDIAN BANK(607105)
446 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23110420220035248 13/04/2022 Venkateswarao 0206037WL0002152 Venkateswarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943057 Mr VENKATESWARA RAO GAMBIRAPU INDIAN BANK(607105)
447 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG23110420220035250 13/04/2022 Thirumala Dasu 0206037WL0002152 Thirumala Dasu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942970 TALARI TIRUMALA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
448 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23110420220035251 13/04/2022 visalakshmi 0206037WL0002152 visalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943096 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
449 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23110420220035256 13/04/2022 Arunakumari 0206037WL0002152 Arunakumari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942851 Mrs ARUNA KUMARI JAMPANA INDIAN BANK(607105)
450 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23110420220035255 13/04/2022 Rambabu 0206037WL0002152 Rambabu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942848 Mr RAMBABU JAMPANA LTI INDIAN BANK(607105)
451 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23110420220035258 13/04/2022 Chandrakala 0206037WL0002152 Chandrakala 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943101 Mrs Gambirapu Chandra Kala INDIAN BANK(607105)
452 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23110420220035257 13/04/2022 Nagaraju 0206037WL0002152 Nagaraju 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943056 Mr NAGA RAJU GAMBIRAPU INDIAN BANK(607105)
453 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23110420220035259 13/04/2022 Ashok Sekar babu 0206037WL0002152 Ashok Sekar babu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942620 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
454 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23110420220035262 13/04/2022 geeta naga arjuna 0206037WL0002152 geeta naga arjuna 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943083 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
455 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23110420220035261 13/04/2022 Gurunadam 0206037WL0002152 Gurunadam 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942623 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
456 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23110420220035264 13/04/2022 Malleswari 0206037WL0002152 Malleswari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942875 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-019-019/010365
(S N GOLLAPALEM) 		0206037000NRG23110420220035265 13/04/2022 Ratamma 0206037WL0002152 Ratamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942877 Mrs RATTAMMA YARLAGADDA INDIAN BANK(607105)
458 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23110420220035267 13/04/2022 Santakumari 0206037WL0002152 Santakumari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942608 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
459 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23110420220035268 13/04/2022 Jayamma 0206037WL0002152 Jayamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943064 Mrs Konakalla Jayamma INDIAN BANK(607105)
460 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23110420220035269 13/04/2022 Kanakadurga 0206037WL0002152 Kanakadurga 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942921 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
461 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23110420220035270 13/04/2022 ramadevi 0206037WL0002152 ramadevi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942873 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
462 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23110420220035271 13/04/2022 Durgaprasad 0206037WL0002152 Durgaprasad 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942881 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
463 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG23110420220035272 13/04/2022 Vijaya 0206037WL0002152 Vijaya 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942606 CHORAGUDI VIJAYA UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23110420220035274 13/04/2022 Pramila 0206037WL0002152 Pramila 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942618 Mrs MATTA PRAMILA INDIAN BANK(607105)
465 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23110420220035273 13/04/2022 Sadhusundrasing 0206037WL0002152 Sadhusundrasing 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942609 Mr SADHU SUNDAR SINGH MATTA INDIAN BANK(607105)
466 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23110420220035275 13/04/2022 Durgarao 0206037WL0002152 Durgarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942884 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
467 Machilipatnam AP-06-037-019-019/010401
(S N GOLLAPALEM) 		0206037000NRG23110420220035276 13/04/2022 Koteswararao 0206037WL0002152 Koteswararao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942923 Mr KOTESWARA RAO KODALI INDIAN BANK(607105)
468 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG23110420220035277 13/04/2022 Basaveswaramma 0206037WL0002152 Basaveswaramma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942876 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
469 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23110420220035279 13/04/2022 Dhanalakshmi 0206037WL0002152 Dhanalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943097 Mrs DHANA LAKSHMI TELAGAREDDY INDIAN BANK(607105)
470 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23110420220035278 13/04/2022 Nagamalleswararao 0206037WL0002152 Nagamalleswararao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943174 Mr NAGA MALLESWARA RAO TELAGAREDDY INDIAN BANK(607105)
471 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23110420220035280 13/04/2022 Rajanikumari 0206037WL0002152 Rajanikumari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942978 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
472 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23110420220035281 13/04/2022 Naganjaneyulu 0206037WL0002152 Naganjaneyulu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200943098 Mr NAGANJANEYULU AAKURI INDIAN BANK(607105)
473 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23110420220035282 13/04/2022 Venkateswaramma 0206037WL0002152 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942919 Mrs VENKATESWARAMMA AKURI INDIAN BANK(607105)
474 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23110420220035283 13/04/2022 Nagalakshmi 0206037WL0002152 Nagalakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942882 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
475 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG23110420220035284 13/04/2022 Lakshmi 0206037WL0002152 Lakshmi 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942631 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
476 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110420220035285 13/04/2022 Narasamma 0206037WL0002152 Narasamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942878 Mrs NARASAMMA ANUMAKONDA INDIAN BANK(607105)
477 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110420220035287 13/04/2022 Ramakrishna 0206037WL0002152 Ramakrishna 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942396 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23110420220035286 13/04/2022 Sunitha 0206037WL0002152 Sunitha 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942879 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
479 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23110420220035289 13/04/2022 Nancharamma 0206037WL0002152 Nancharamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942850 Mrs NACHARAMMA GOPU INDIAN BANK(607105)
480 Machilipatnam AP-06-037-019-019/010473
(S N GOLLAPALEM) 		0206037000NRG23110420220035290 13/04/2022 aruna 0206037WL0002152 aruna 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942874 Mrs ARUNA KANAPARTHI INDIAN BANK(607105)
481 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG23110420220035291 13/04/2022 Rambabu 0206037WL0002152 Rambabu 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942847 AAVULA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23110420220035292 13/04/2022 Krishnarao 0206037WL0002152 Krishnarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942846 THEMGALLAMUDI KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
483 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG23110420220035293 13/04/2022 Srinivasarao 0206037WL0002152 Srinivasarao 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942849 THELAGAREDDY SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG23110420220035294 13/04/2022 jeeva kumari 0206037WL0002152 jeeva kumari 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942616 Mrs KONA JEEVA KUMARI INDIAN BANK(607105)
485 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23110420220035295 13/04/2022 anka prasad 0206037WL0002152 anka prasad 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942946 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
486 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23110420220035296 13/04/2022 nancharamma 0206037WL0002152 nancharamma 00176 IDIB000M019 1470 1470 Processed 14/05/2022 1200942918 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
487 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23110420220032180 13/04/2022 Venkateswaramma 0206037WL0002060 Venkateswaramma 00176 IDIB000M019 756 756 Processed 14/05/2022 1200942383 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
488 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23110420220032181 13/04/2022 Naga Muneswaramma 0206037WL0002060 Naga Muneswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942543 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
489 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23110420220032183 13/04/2022 Govindarajulu 0206037WL0002060 Govindarajulu 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942929 Mr MURARI GOVINDA RAJULU INDIAN BANK(607105)
490 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23110420220032182 13/04/2022 Swathi 0206037WL0002060 Swathi 00176 IDIB000M019 1512 1512 Rejected 14/05/2022 1200942569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23110420220032184 13/04/2022 Kanakadurga 0206037WL0002060 Kanakadurga 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942544 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
492 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23110420220032185 13/04/2022 Ankamma 0206037WL0002060 Ankamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942553 Smt ANKAMMA MURARI INDIAN BANK(607105)
493 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23110420220032186 13/04/2022 Naga Prasad 0206037WL0002060 Naga Prasad 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942535 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
494 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23110420220032187 13/04/2022 Vemkatesvaramma 0206037WL0002060 Vemkatesvaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942969 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
495 Machilipatnam AP-06-037-020-019/020013
(SEETHARAMAPURAM) 		0206037000NRG23110420220032188 13/04/2022 Nagendramma 0206037WL0002060 Nagendramma 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200942892 Mrs NAGENDRAMMA PARASA INDIAN BANK(607105)
496 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23110420220032190 13/04/2022 Srinivasa Rao 0206037WL0002060 Srinivasa Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943067 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
497 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23110420220032191 13/04/2022 Varalakshmi 0206037WL0002060 Varalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942391 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
498 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23110420220032192 13/04/2022 Nancharamma 0206037WL0002060 Nancharamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942682 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23110420220032194 13/04/2022 Ankamma 0206037WL0002060 Ankamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942539 Mrs ANKAMMA EEDE INDIAN BANK(607105)
500 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23110420220032193 13/04/2022 Jaganmohana Rao 0206037WL0002060 Jaganmohana Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942573 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
501 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23110420220032196 13/04/2022 Parvathi 0206037WL0002060 Parvathi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942550 Mrs SIVAPARVATHI TAHTA INDIAN BANK(607105)
502 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23110420220032195 13/04/2022 Sivannarayana 0206037WL0002060 Sivannarayana 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942532 Mr Thatha Sivanarayana INDIAN BANK(607105)
503 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23110420220032197 13/04/2022 Nagamani 0206037WL0002060 Nagamani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942887 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
504 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23110420220032198 13/04/2022 Gopalakrishna 0206037WL0002060 Gopalakrishna 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942548 BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23110420220032199 13/04/2022 Krishna kumari 0206037WL0002060 Krishna kumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942387 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
506 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23110420220032200 13/04/2022 Krishna kumari 0206037WL0002060 Krishna kumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942385 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
507 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23110420220032201 13/04/2022 Venkateswaramma 0206037WL0002060 Venkateswaramma 00176 IDIB000M019 504 504 Processed 14/05/2022 1200942534 Mrs Murari Venkateswaramma INDIAN BANK(607105)
508 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23110420220032202 13/04/2022 Ramasastrulu 0206037WL0002060 Ramasastrulu 00176 IDIB000M019 756 756 Processed 14/05/2022 1200942888 Mr RAMA SASTRULU MURARI INDIAN BANK(607105)
509 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23110420220032203 13/04/2022 Veerakumari 0206037WL0002060 Veerakumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942889 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
510 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23110420220032204 13/04/2022 Vijaya 0206037WL0002060 Vijaya 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942541 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
511 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23110420220032207 13/04/2022 Kali Krishna 0206037WL0002060 Kali Krishna 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942561 MURARI KHALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
512 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23110420220032206 13/04/2022 Lakshmimadhavi 0206037WL0002060 Lakshmimadhavi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942931 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
513 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23110420220032208 13/04/2022 Prabhavathi 0206037WL0002060 Prabhavathi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942389 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
514 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23110420220032211 13/04/2022 Mangamma 0206037WL0002060 Mangamma 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200943061 Mrs MANGAMMA PARASA INDIAN BANK(607105)
515 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23110420220032210 13/04/2022 Naga Narendra Babu 0206037WL0002060 Naga Narendra Babu 00176 IDIB000M019 504 504 Processed 14/05/2022 1200943158 Mr PARASA NAGA NARENDRABABU INDIAN BANK(607105)
516 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23110420220032212 13/04/2022 Koteswaramma 0206037WL0002060 Koteswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942393 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
517 Machilipatnam AP-06-037-020-019/020076
(SEETHARAMAPURAM) 		0206037000NRG23110420220032214 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00176 IDIB000M019 400 400 Processed 14/05/2022 1200943081 Mrs LAKSHMI PARASA INDIAN BANK(607105)
518 Machilipatnam AP-06-037-020-019/020076
(SEETHARAMAPURAM) 		0206037000NRG23110420220032213 13/04/2022 Srinivasa Rao 0206037WL0002060 Srinivasa Rao 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200943173 Mr SRINIVASARAO PARASA INDIAN BANK(607105)
519 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23110420220032215 13/04/2022 Bheema Chandra Rao 0206037WL0002060 Bheema Chandra Rao 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200943030 MURARI BHIMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23110420220032216 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200943082 Mrs MURARI LAKSHMI INDIAN BANK(607105)
521 Machilipatnam AP-06-037-020-019/020079
(SEETHARAMAPURAM) 		0206037000NRG23110420220032217 13/04/2022 Nagalakshmi 0206037WL0002060 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200943055 VAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23110420220032219 13/04/2022 Dhanalakshmi 0206037WL0002060 Dhanalakshmi 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200942394 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
523 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23110420220032218 13/04/2022 Srinivasa Rao 0206037WL0002060 Srinivasa Rao 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200942572 Murari Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
524 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23110420220032220 13/04/2022 Jaganmohana Rao 0206037WL0002060 Jaganmohana Rao 00176 IDIB000M019 1200 1200 Processed 14/05/2022 1200942587 Mr JAGAN MOHANRAO MURARI INDIAN BANK(607105)
525 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23110420220032221 13/04/2022 LAKSHMI 0206037WL0002060 LAKSHMI 00176 IDIB000M019 1000 1000 Processed 14/05/2022 1200942588 Mrs LAKSHMI MURARI INDIAN BANK(607105)
526 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG23110420220032222 13/04/2022 Sreelakshmi 0206037WL0002060 Sreelakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942934 Mrs Kaasagani Srilakshmi INDIAN BANK(607105)
527 Machilipatnam AP-06-037-020-019/020083
(SEETHARAMAPURAM) 		0206037000NRG23110420220032223 13/04/2022 Bhairagi 0206037WL0002060 Bhairagi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943060 KASAGANI BHIRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Machilipatnam AP-06-037-020-019/020083
(SEETHARAMAPURAM) 		0206037000NRG23110420220032224 13/04/2022 Seetaratnam 0206037WL0002060 Seetaratnam 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942935 Mrs KASAGANI SESHA RATNAM ALIAS SESH INDIAN BANK(607105)
529 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23110420220032225 13/04/2022 Bhagyalakshmi 0206037WL0002060 Bhagyalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943170 PAMARTHI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
530 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23110420220032226 13/04/2022 Narayana Rao 0206037WL0002060 Narayana Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942530 PARASA NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23110420220032228 13/04/2022 Nagendramma 0206037WL0002060 Nagendramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942554 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
532 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23110420220032230 13/04/2022 Venkata Kamala Kumari 0206037WL0002060 Venkata Kamala Kumari 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200942932 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
533 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG23110420220032231 13/04/2022 Venkateswara Rao 0206037WL0002060 Venkateswara Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942937 Mr VENKATESWARA RAO KALLEPALLI INDIAN BANK(607105)
534 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23110420220032233 13/04/2022 Nancharamma 0206037WL0002060 Nancharamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942895 Mrs murari nancharamma INDIAN BANK(607105)
535 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23110420220032234 13/04/2022 Koteswaramma 0206037WL0002060 Koteswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942558 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
536 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23110420220032235 13/04/2022 Sitamahalakshmi 0206037WL0002060 Sitamahalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942557 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
537 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG23110420220032236 13/04/2022 Vani 0206037WL0002060 Vani 00176 IDIB000M019 504 504 Processed 14/05/2022 1200942933 Mrs VANI BOLEM INDIAN BANK(607105)
538 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23110420220032237 13/04/2022 Koteswara Rao 0206037WL0002060 Koteswara Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942565 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
539 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23110420220032238 13/04/2022 venkateswaramma 0206037WL0002060 venkateswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942555 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
540 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23110420220032239 13/04/2022 Venkateswara Rao 0206037WL0002060 Venkateswara Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942566 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
541 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23110420220032240 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942388 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
542 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23110420220032241 13/04/2022 Rukmini 0206037WL0002060 Rukmini 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942540 Mrs RUKMINI PARISE INDIAN BANK(607105)
543 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23110420220032243 13/04/2022 Bhaagyalakshmi 0206037WL0002060 Bhaagyalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942552 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
544 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23110420220032242 13/04/2022 Paarasuraamayya 0206037WL0002060 Paarasuraamayya 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942536 RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
545 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23110420220032244 13/04/2022 Renuka 0206037WL0002060 Renuka 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942964 RENUKA KASAGANI CANARA BANK(508532)
546 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23110420220032245 13/04/2022 Lakshmijyoti 0206037WL0002060 Lakshmijyoti 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942547 VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23110420220032246 13/04/2022 Mani 0206037WL0002060 Mani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942570 Mrs Murari Mani INDIAN BANK(607105)
548 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23110420220032247 13/04/2022 Laskhmi 0206037WL0002060 Laskhmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942511 Mrs vemavarapu laksgmi INDIAN BANK(607105)
549 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23110420220032249 13/04/2022 Rajyalakshmi 0206037WL0002060 Rajyalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943059 JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23110420220032248 13/04/2022 Venkateswararao 0206037WL0002060 Venkateswararao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942629 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
551 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23110420220032250 13/04/2022 Vemkatesvararaavu 0206037WL0002060 Vemkatesvararaavu 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200942891 BEJAWADA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Machilipatnam AP-06-037-020-019/020161
(SEETHARAMAPURAM) 		0206037000NRG23110420220032251 13/04/2022 Naagalakshmi 0206037WL0002060 Naagalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943095 Mrs BATTINA NAGALAKSHMI INDIAN BANK(607105)
553 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23110420220032252 13/04/2022 Srilakshmi 0206037WL0002060 Srilakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942395 Mrs srilakshmi MURARI INDIAN BANK(607105)
554 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23110420220032253 13/04/2022 Ratnakumari 0206037WL0002060 Ratnakumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942562 Mrs RATNA KUMARI MURARI INDIAN BANK(607105)
555 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23110420220032254 13/04/2022 Veeranjaneyulu 0206037WL0002060 Veeranjaneyulu 00176 IDIB000M019 756 756 Processed 14/05/2022 1200943031 Mr VEERANKI VEERANJANEYULU INDIAN BANK(607105)
556 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23110420220032255 13/04/2022 Venkataramana 0206037WL0002060 Venkataramana 00176 IDIB000M019 756 756 Processed 14/05/2022 1200942966 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
557 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23110420220032257 13/04/2022 Amala Nagamani 0206037WL0002060 Amala Nagamani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943150 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
558 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23110420220032256 13/04/2022 Devakumaari 0206037WL0002060 Devakumaari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943132 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
559 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23110420220032258 13/04/2022 Govindamma 0206037WL0002060 Govindamma 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200942894 Mrs veeranki govindamma INDIAN BANK(607105)
560 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23110420220032260 13/04/2022 Lankamma 0206037WL0002060 Lankamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942542 Mrs LANKAMMA PARASA INDIAN BANK(607105)
561 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23110420220032259 13/04/2022 Veeraramakotayya 0206037WL0002060 Veeraramakotayya 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942854 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
562 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23110420220032262 13/04/2022 Suryakumari 0206037WL0002060 Suryakumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942390 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
563 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23110420220032261 13/04/2022 Venkateswararao 0206037WL0002060 Venkateswararao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942533 KALLEPALLI V VENKATESWARAR AO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
564 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23110420220032263 13/04/2022 Santakumari 0206037WL0002060 Santakumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942386 Mrs Parasa Santakumari INDIAN BANK(607105)
565 Machilipatnam AP-06-037-020-019/020200
(SEETHARAMAPURAM) 		0206037000NRG23110420220032264 13/04/2022 Naga Usha Kanya 0206037WL0002060 Naga Usha Kanya 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200943093 JOGI NAGA USHAKANYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
566 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23110420220032267 13/04/2022 Durgamma 0206037WL0002060 Durgamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942546 Mrs MURARI DURGAMMA INDIAN BANK(607105)
567 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23110420220032268 13/04/2022 Rajani 0206037WL0002060 Rajani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942940 Mr KASAGANI DEVACHANDRA RAO AND KASAGAN INDIAN BANK(607105)
568 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG23110420220032269 13/04/2022 Bhagyalakshmi 0206037WL0002060 Bhagyalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942939 JOGI BHAGYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23110420220032270 13/04/2022 Rajanikumari 0206037WL0002060 Rajanikumari 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942563 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
570 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23110420220032271 13/04/2022 Kumari 0206037WL0002060 Kumari 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942392 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
571 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23110420220032272 13/04/2022 Sitaraavamma 0206037WL0002060 Sitaraavamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942560 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
572 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23110420220032274 13/04/2022 Sitaravamma 0206037WL0002060 Sitaravamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942941 Mrs kallepalli seetharavamma INDIAN BANK(607105)
573 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23110420220032275 13/04/2022 Naagamani 0206037WL0002060 Naagamani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942571 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
574 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23110420220032277 13/04/2022 Naagaseshubaabu 0206037WL0002060 Naagaseshubaabu 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942943 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
575 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23110420220032276 13/04/2022 Veerakumaari 0206037WL0002060 Veerakumaari 00176 IDIB000M019 504 504 Processed 14/05/2022 1200942938 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
576 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23110420220032278 13/04/2022 manikyam 0206037WL0002060 manikyam 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942962 BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23110420220032279 13/04/2022 padmavathi 0206037WL0002060 padmavathi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942528 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23110420220032280 13/04/2022 Gangamma 0206037WL0002060 Gangamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942529 LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
579 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG23110420220032281 13/04/2022 sarswati 0206037WL0002060 sarswati 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943063 JANNU SARASWATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23110420220032283 13/04/2022 maadhava raavu 0206037WL0002060 maadhava raavu 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942545 Mr MURARI MADHAVARAO INDIAN BANK(607105)
581 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23110420220032285 13/04/2022 venkateswara raavu 0206037WL0002060 venkateswara raavu 00176 IDIB000M019 756 756 Processed 14/05/2022 1200943029 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
582 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23110420220032287 13/04/2022 naagamani 0206037WL0002060 naagamani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942952 Mrs MURARI NAGAMANI INDIAN BANK(607105)
583 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23110420220032286 13/04/2022 narasimha raavu 0206037WL0002060 narasimha raavu 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942953 Mrs murari narasimharao INDIAN BANK(607105)
584 Machilipatnam AP-06-037-020-019/020297
(SEETHARAMAPURAM) 		0206037000NRG23110420220032288 13/04/2022 venka ratnam 0206037WL0002060 venka ratnam 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942963 MURARI VENKATA RATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
585 Machilipatnam AP-06-037-020-019/020299
(SEETHARAMAPURAM) 		0206037000NRG23110420220032289 13/04/2022 kumaari 0206037WL0002060 kumaari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943178 JOGI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG23110420220032291 13/04/2022 Nagalakshmi 0206037WL0002060 Nagalakshmi 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200942942 RAYANA NAGA LAKSHMI CANARA BANK(508532)
587 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG23110420220032290 13/04/2022 Nagarjuna 0206037WL0002060 Nagarjuna 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200942944 RAYANA CHANTI NAGARJUNA STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-020-019/020312
(SEETHARAMAPURAM) 		0206037000NRG23110420220032292 13/04/2022 Radha 0206037WL0002060 Radha 00176 IDIB000M019 1008 1008 Processed 14/05/2022 1200943094 Mrs Murari Radha INDIAN BANK(607105)
589 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23110420220032293 13/04/2022 V.V.Prasad 0206037WL0002060 V.V.Prasad 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942559 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23110420220032294 13/04/2022 ANKAMMA 0206037WL0002060 ANKAMMA 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942979 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
591 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23110420220032295 13/04/2022 Rambabu 0206037WL0002060 Rambabu 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943032 PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
592 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23110420220032298 13/04/2022 Nancharamma 0206037WL0002060 Nancharamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942531 Mrs Naragam Nancharamma INDIAN BANK(607105)
593 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23110420220032299 13/04/2022 Subhashini 0206037WL0002060 Subhashini 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200942568 Ms MURARI SUBHASHINI INDIAN BANK(607105)
594 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23110420220032300 13/04/2022 lakshmikantamma 0206037WL0002060 lakshmikantamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942549 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
595 Machilipatnam AP-06-037-020-019/020354
(SEETHARAMAPURAM) 		0206037000NRG23110420220032301 13/04/2022 soujanya 0206037WL0002060 soujanya 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942916 Mrs UHA SRI PARASA INDIAN BANK(607105)
596 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23110420220032302 13/04/2022 siva prasadh 0206037WL0002060 siva prasadh 00176 IDIB000M019 504 504 Processed 14/05/2022 1200942920 Mr Murari Sivaprasad INDIAN BANK(607105)
597 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23110420220032303 13/04/2022 veMkaTa naaga sudaaraani 0206037WL0002060 veMkaTa naaga sudaaraani 00176 IDIB000M019 504 504 Processed 14/05/2022 1200942980 BURRU VENKATA NAGA SUDHA RANI BANK OF INDIA(508505)
598 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG23110420220032305 13/04/2022 durgaa bhavaani 0206037WL0002060 durgaa bhavaani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943164 Mrs Konakalla Durgabhavani INDIAN BANK(607105)
599 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG23110420220032304 13/04/2022 naagaraju 0206037WL0002060 naagaraju 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943169 MR NAGA RAJU KONDAKALLA STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG23110420220032307 13/04/2022 Rajani 0206037WL0002060 Rajani 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942965 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
601 Machilipatnam AP-06-037-020-019/040009
(SEETHARAMAPURAM) 		0206037000NRG23110420220032308 13/04/2022 Bhagyalakshmi 0206037WL0002060 Bhagyalakshmi 00176 IDIB000M019 252 252 Processed 14/05/2022 1200942917 Mrs PARASA BHAGYALAKSHMI INDIAN BANK(607105)
602 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23110420220032309 13/04/2022 Gopala Rao 0206037WL0002060 Gopala Rao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942564 Mr BOLLA GOPALARAO INDIAN BANK(607105)
603 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23110420220032310 13/04/2022 Rambabu 0206037WL0002060 Rambabu 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942567 Mr PADAMATA RAMBABU INDIAN BANK(607105)
604 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23110420220032311 13/04/2022 renuka 0206037WL0002060 renuka 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200943102 Mrs REVATHI PADAMATI INDIAN BANK(607105)
605 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23110420220032312 13/04/2022 Subbarao 0206037WL0002060 Subbarao 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942604 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
606 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23110420220032313 13/04/2022 Nagaraju 0206037WL0002060 Nagaraju 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942632 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23110420220032315 13/04/2022 Damayanti 0206037WL0002060 Damayanti 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200943033 Mrs PADAMATA DAMAYANTHI INDIAN BANK(607105)
608 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23110420220032314 13/04/2022 Subbarao 0206037WL0002060 Subbarao 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200942634 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
609 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23110420220032316 13/04/2022 Vemkata Lakshmi 0206037WL0002060 Vemkata Lakshmi 00176 IDIB000M019 1260 1260 Processed 14/05/2022 1200942551 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
610 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG23110420220032318 13/04/2022 Venkateswaramma 0206037WL0002060 Venkateswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942538 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
611 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23110420220032319 13/04/2022 Ramalakshmi 0206037WL0002060 Ramalakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942603 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
612 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23110420220032320 13/04/2022 Sujata 0206037WL0002060 Sujata 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942556 Mrs MURARI SUJATHA INDIAN BANK(607105)
613 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23110420220032322 13/04/2022 lingaraaju 0206037WL0002060 lingaraaju 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942913 VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
614 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23110420220032321 13/04/2022 Suseela 0206037WL0002060 Suseela 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942915 VEERANKI SUSEELAVEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Machilipatnam AP-06-037-020-019/040091
(SEETHARAMAPURAM) 		0206037000NRG23110420220032323 13/04/2022 Nagamalleswaramma 0206037WL0002060 Nagamalleswaramma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942628 BATTINA NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
616 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23110420220032324 13/04/2022 Raghavayya 0206037WL0002060 Raghavayya 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942510 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
617 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23110420220032325 13/04/2022 Krishnakumari 0206037WL0002060 Krishnakumari 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942581 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
618 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23110420220032326 13/04/2022 Mariyamma 0206037WL0002060 Mariyamma 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942526 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
619 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23110420220032327 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00176 IDIB000M019 1512 1512 Processed 14/05/2022 1200942844 Mrs MURARI LAKSHMI INDIAN BANK(607105)
SubTotal 419708 419708
620 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23110420220035263 13/04/2022 Srinivasarao 0206037WL0002152 Srinivasarao 00176 IDIB000M123 1470 1470 Processed 14/05/2022 1200942633 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1470 1470
621 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG23110420220034741 13/04/2022 Thatayya 0206037WL0002144 Thatayya 00176 IDIB000M507 1470 1470 Processed 14/05/2022 1200943042 Mr Vaatapalli Thathayyah INDIAN BANK(607105)
622 Machilipatnam AP-06-037-002-002/010204
(KANURU) 		0206037000NRG23110420220034812 13/04/2022 Rambabu 0206037WL0002144 Rambabu 00176 IDIB000M507 1470 1470 Processed 14/05/2022 1200942871 Mr RAMBABU MOPIDEVI INDIAN BANK(607105)
623 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG23120420220059015 13/04/2022 lakshmi 0206037WL0003190 lakshmi 00176 IDIB000M507 1470 1470 Processed 14/05/2022 1200942857 Mrs Lakshmi Chamdika INDIAN BANK(607105)
624 Machilipatnam AP-06-037-017-017/040004
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058680 13/04/2022 Yanadi 0206037WL0003179 Yanadi 00176 IDIB000M507 1380 1380 Processed 14/05/2022 1200943041 Mr SERU YANADI INDIAN BANK(607105)
625 Machilipatnam AP-06-037-017-017/040146
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058762 13/04/2022 Appalaswami 0206037WL0003179 Appalaswami 00176 IDIB000M507 1380 1380 Processed 14/05/2022 1200943039 KOKKILIGADDA APPALA SWAMI KARNATAKA BANK LTD(607270)
626 Machilipatnam AP-06-037-017-017/040156
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058772 13/04/2022 krishna Murthy 0206037WL0003179 krishna Murthy 00176 IDIB000M507 1380 1380 Processed 14/05/2022 1200943038 Mr LANKE KRISHANA MURTHI INDIAN BANK(607105)
627 Machilipatnam AP-06-037-017-017/050148
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058841 13/04/2022 Venkateswara Rao 0206037WL0003179 Venkateswara Rao 00176 IDIB000M507 1380 1380 Processed 14/05/2022 1200943040 Mr MOKA VENKATESWARA RAO INDIAN BANK(607105)
SubTotal 9930 9930
628 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23120420220059021 13/04/2022 Venkateswaramma 0206037WL0003193 Venkateswaramma 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1200942856 Venkateswaramma Murala SAPTAGIRI GRAMEENA BANK(607053)
629 Machilipatnam AP-06-037-012-012/030135
(POTHIREDDIPALEM) 		0206037000NRG23120420220058629 13/04/2022 Venkata Raman 0206037WL0003178 Venkata Raman 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942865 Koduru Venkataramana IDFC BANK LIMITED(608117)
630 Machilipatnam AP-06-037-012-012/050114
(POTHIREDDIPALEM) 		0206037000NRG23120420220058633 13/04/2022 Indira 0206037WL0003178 Indira 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942866 Indira Govada SAPTAGIRI GRAMEENA BANK(607053)
631 Machilipatnam AP-06-037-012-012/050130
(POTHIREDDIPALEM) 		0206037000NRG23120420220058641 13/04/2022 Sujatha 0206037WL0003178 Sujatha 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942520 GOVADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23120420220058645 13/04/2022 Nagalalitha 0206037WL0003178 Nagalalitha 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942518 Naga Lalitha Choppala SAPTAGIRI GRAMEENA BANK(607053)
633 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23120420220058653 13/04/2022 Santa Kumari 0206037WL0003178 Santa Kumari 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942519 Santha Kumari Govada SAPTAGIRI GRAMEENA BANK(607053)
634 Machilipatnam AP-06-037-012-012/050168
(POTHIREDDIPALEM) 		0206037000NRG23120420220058658 13/04/2022 Naga Ramesh 0206037WL0003178 Naga Ramesh 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942513 Naga Ramesh Tirupati SAPTAGIRI GRAMEENA BANK(607053)
635 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23120420220058665 13/04/2022 CHANDANA PRIYA 0206037WL0003178 CHANDANA PRIYA 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942521 CHANDANA PRIYA KUMMAMPATI SAPTAGIRI GRAMEENA BANK(607053)
636 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23120420220058664 13/04/2022 Naga Suresh Babu 0206037WL0003178 Naga Suresh Babu 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942522 NAGA SURESH BABU TIRUPATI STATE BANK OF INDIA(508548)
637 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23120420220058666 13/04/2022 APARNA 0206037WL0003178 APARNA 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942956 RAGOLU APARNA SAPTAGIRI GRAMEENA BANK(607053)
638 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058679 13/04/2022 Desamma 0206037WL0003179 Desamma 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200943035 DESAMMA ANDRAJU SAPTAGIRI GRAMEENA BANK(607053)
639 Machilipatnam AP-06-037-017-017/040090
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058739 13/04/2022 Vanavalamma 0206037WL0003179 Vanavalamma 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942677 Jogi Vanavalamma SAPTAGIRI GRAMEENA BANK(607053)
640 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058775 13/04/2022 KANAKADURGA 0206037WL0003179 KANAKADURGA 00176 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942591 JALLURI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
641 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23110420220032205 13/04/2022 Amaravathi 0206037WL0002060 Amaravathi 00176 IDIB0SGB001 1512 1512 Processed 14/05/2022 1200942930 MURARI AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
642 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23110420220032227 13/04/2022 Venkateswara Rao 0206037WL0002060 Venkateswara Rao 00176 IDIB0SGB001 1512 1512 Processed 14/05/2022 1200942635 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
643 Machilipatnam AP-06-037-020-019/020202
(SEETHARAMAPURAM) 		0206037000NRG23110420220032265 13/04/2022 Vijayalakshmi 0206037WL0002060 Vijayalakshmi 00176 IDIB0SGB001 1512 1512 Processed 14/05/2022 1200942636 Pamarthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
644 Machilipatnam AP-06-037-020-019/020332
(SEETHARAMAPURAM) 		0206037000NRG23110420220032296 13/04/2022 Suhasini 0206037WL0002060 Suhasini 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1200943037 MURARI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
645 Machilipatnam AP-06-037-020-019/020334
(SEETHARAMAPURAM) 		0206037000NRG23110420220032297 13/04/2022 Venkata Lakshmi Saraswathi 0206037WL0002060 Venkata Lakshmi Saraswathi 00176 IDIB0SGB001 1512 1512 Processed 14/05/2022 1200942914 VEERANKI VENKATA LAKSHMI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
646 Machilipatnam AP-06-037-020-019/040080
(SEETHARAMAPURAM) 		0206037000NRG23110420220032317 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00176 IDIB0SGB001 252 252 Processed 14/05/2022 1200943034 Mrs LAKSHMI MURARI INDIAN BANK(607105)
SubTotal 25590 25590
647 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23110420220027072 13/04/2022 Srinivas 0206037WL0001897 Srinivas 00177 IOBA0000055 800 800 Processed 14/05/2022 1200942653 PANCHAKARLA SRINIVAS INDIAN OVERSEAS BANK(508541)
648 Machilipatnam AP-06-037-010-010/010013
(ARISEPALLI) 		0206037000NRG23110420220027078 13/04/2022 V V Krishnarao 0206037WL0001897 V V Krishnarao 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942650 THOTA VEERA VENKATA KRISHNA RAO INDIAN OVERSEAS BANK(508541)
649 Machilipatnam AP-06-037-010-010/010013
(ARISEPALLI) 		0206037000NRG23110420220027079 13/04/2022 Vijayalakshmi 0206037WL0001897 Vijayalakshmi 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942639 Thota Vijaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
650 Machilipatnam AP-06-037-010-010/010020
(ARISEPALLI) 		0206037000NRG23110420220027083 13/04/2022 Naga Renuka Kumaari 0206037WL0001897 Naga Renuka Kumaari 00177 IOBA0000055 800 800 Processed 14/05/2022 1200942637 Mrs Naga Ranuka Kumari Kotaprolu INDIAN BANK(607105)
651 Machilipatnam AP-06-037-010-010/010026
(ARISEPALLI) 		0206037000NRG23110420220027086 13/04/2022 Nagamani 0206037WL0001897 Nagamani 00177 IOBA0000055 800 800 Processed 14/05/2022 1200942638 KOTAPROLU NAGAMANI INDIAN OVERSEAS BANK(508541)
652 Machilipatnam AP-06-037-010-010/010031
(ARISEPALLI) 		0206037000NRG23110420220027089 13/04/2022 Sai Babu 0206037WL0001897 Sai Babu 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942641 MALLAMPALLI SAIBABU INDIAN OVERSEAS BANK(508541)
653 Machilipatnam AP-06-037-010-010/010033
(ARISEPALLI) 		0206037000NRG23110420220027092 13/04/2022 Venkateswarao 0206037WL0001897 Venkateswarao 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942651 MALLAMPALLI VENKA TESWARA RAO INDIAN OVERSEAS BANK(508541)
654 Machilipatnam AP-06-037-010-010/010091
(ARISEPALLI) 		0206037000NRG23110420220027134 13/04/2022 Nagaraju 0206037WL0001897 Nagaraju 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942649 MATTA NAGARAJU INDIAN OVERSEAS BANK(508541)
655 Machilipatnam AP-06-037-010-010/010092
(ARISEPALLI) 		0206037000NRG23110420220027136 13/04/2022 Narasimhaswami 0206037WL0001897 Narasimhaswami 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942656 MATTA NARASIMHA SWAMY INDIAN OVERSEAS BANK(508541)
656 Machilipatnam AP-06-037-010-010/010098
(ARISEPALLI) 		0206037000NRG23110420220027140 13/04/2022 Ramakrishna 0206037WL0001897 Ramakrishna 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942648 Mr Rama Krishna Kagit INDIAN BANK(607105)
657 Machilipatnam AP-06-037-010-010/010132
(ARISEPALLI) 		0206037000NRG23110420220027146 13/04/2022 Krishna 0206037WL0001897 Krishna 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942654 VANA KRISHNA INDIAN OVERSEAS BANK(508541)
658 Machilipatnam AP-06-037-010-010/010132
(ARISEPALLI) 		0206037000NRG23110420220027147 13/04/2022 Savitri 0206037WL0001897 Savitri 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942646 VANA SAVITRI INDIAN OVERSEAS BANK(508541)
659 Machilipatnam AP-06-037-010-010/010216
(ARISEPALLI) 		0206037000NRG23110420220027167 13/04/2022 Malleswari 0206037WL0001897 Malleswari 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942658 AVALA MALLESWARI INDIAN OVERSEAS BANK(508541)
660 Machilipatnam AP-06-037-010-010/010216
(ARISEPALLI) 		0206037000NRG23110420220027166 13/04/2022 Subbarao 0206037WL0001897 Subbarao 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942657 AVALA SUBBA RAO INDIAN OVERSEAS BANK(508541)
661 Machilipatnam AP-06-037-010-010/010219
(ARISEPALLI) 		0206037000NRG23110420220027168 13/04/2022 Hari babu 0206037WL0001897 Hari babu 00177 IOBA0000055 1000 1000 Processed 14/05/2022 1200942655 YANALA HARI BABU INDIAN OVERSEAS BANK(508541)
662 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23120420220059011 13/04/2022 Uma Maheswara Rao 0206037WL0003188 Uma Maheswara Rao 00177 IOBA0000055 1470 1470 Processed 14/05/2022 1200942644 CHITROTHU UMA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
663 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23120420220059012 13/04/2022 Veera Venkata Dhanalakshmi 0206037WL0003188 Veera Venkata Dhanalakshmi 00177 IOBA0000055 1470 1470 Processed 14/05/2022 1200942640 MRS CHITROTHU VEERA VENKATADHANALAKSHMI STATE BANK OF INDIA(508548)
664 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23120420220059013 13/04/2022 Venkata Nageswarao 0206037WL0003189 Venkata Nageswarao 00177 IOBA0000055 1225 1225 Processed 14/05/2022 1200942652 CHANDIKA VENKATA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Machilipatnam AP-06-037-010-010/020218
(ARISEPALLI) 		0206037000NRG23120420220059010 13/04/2022 Balaraju 0206037WL0003187 Balaraju 00177 IOBA0000055 980 980 Processed 14/05/2022 1200942647 Mr Balaraju Veerlanka INDIAN BANK(607105)
666 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG23120420220059018 13/04/2022 Venkateswarao 0206037WL0003192 Venkateswarao 00177 IOBA0000055 1470 1470 Processed 14/05/2022 1200942643 MURALLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
667 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG23120420220059017 13/04/2022 Nageswaramma 0206037WL0003191 Nageswaramma 00177 IOBA0000055 1470 1470 Processed 14/05/2022 1200942661 MRS PALLAPOTU NAGESWARAMMA STATE BANK OF INDIA(508548)
668 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG23120420220059020 13/04/2022 Subbarao 0206037WL0003193 Subbarao 00177 IOBA0000055 1470 1470 Processed 14/05/2022 1200942642 MURALA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG23120420220058657 13/04/2022 Sridevi 0206037WL0003178 Sridevi 00177 IOBA0000055 1380 1380 Processed 14/05/2022 1200942660 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-012-012/050170
(POTHIREDDIPALEM) 		0206037000NRG23120420220058661 13/04/2022 RAJITHA 0206037WL0003178 RAJITHA 00177 IOBA0000055 1380 1380 Processed 14/05/2022 1200942659 GOVADA RAJITHA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058813 13/04/2022 Mangadevi 0206037WL0003179 Mangadevi 00177 IOBA0000055 1380 1380 Processed 14/05/2022 1200942645 Mrs MANGADAVI KOKKILIGADDA INDIAN BANK(607105)
SubTotal 28095 28095
672 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058760 13/04/2022 Vamanarao 0206037WL0003179 Vamanarao 00225 KARB0000578 1380 1380 Processed 14/05/2022 1200942582 KATTA VAMANARAO KARNATAKA BANK LTD(607270)
SubTotal 1380 1380
673 Machilipatnam AP-06-037-010-010/010037
(ARISEPALLI) 		0206037000NRG23110420220027098 13/04/2022 Rama chandra rao 0206037WL0001897 Rama chandra rao 00354 PUNB0156710 1000 1000 Processed 14/05/2022 1200942990 VANNAM REDDY RAMACHANDRARAO PUNJAB NATIONAL BANK(508568)
674 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23110420220035288 13/04/2022 Bhadrayya 0206037WL0002152 Bhadrayya 00354 PUNB0156710 1470 1470 Processed 14/05/2022 1200942845 Mr GOPU BHADRAIAH INDIAN BANK(607105)
SubTotal 2470 2470
675 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058707 13/04/2022 Balachandra Rao 0206037WL0003179 Balachandra Rao 00354 PUNB0757000 1380 1380 Processed 14/05/2022 1200943176 MOKA BALA CHANDRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
676 Machilipatnam AP-06-037-002-002/010032
(KANURU) 		0206037000NRG23110420220034718 13/04/2022 Edukondalu 0206037WL0002144 Edukondalu 00415 SBIN0000874 1470 1470 Processed 14/05/2022 1200942911 MR PATTAPU EDUKONDALU STATE BANK OF INDIA(508548)
677 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23110420220034968 13/04/2022 Nagarjuna 0206037WL0002144 Nagarjuna 00415 SBIN0000874 1470 1470 Processed 14/05/2022 1200943008 PEDASINGU NAGARJUNA CANARA BANK(508532)
678 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG23110420220034976 13/04/2022 Ramanjaneyulu 0206037WL0002144 Ramanjaneyulu 00415 SBIN0000874 1470 1470 Processed 14/05/2022 1200943012 PATTAPU RAMANJANEYULU CANARA BANK(508532)
679 Machilipatnam AP-06-037-002-002/020041
(KANURU) 		0206037000NRG23110420220035000 13/04/2022 Ramanjeyneyulu 0206037WL0002144 Ramanjeyneyulu 00415 SBIN0000874 1470 1470 Processed 14/05/2022 1200942527 MR CHITIKINETI RAMANJANEYULU STATE BANK OF INDIA(508548)
680 Machilipatnam AP-06-037-010-010/010221
(ARISEPALLI) 		0206037000NRG23110420220027169 13/04/2022 Venkateswaramma 0206037WL0001897 Venkateswaramma 00415 SBIN0000874 1000 1000 Processed 14/05/2022 1200943025 POLAGANI VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23120420220059014 13/04/2022 Vasantha Kumari 0206037WL0003189 Vasantha Kumari 00415 SBIN0000874 1225 1225 Processed 14/05/2022 1200942574 MRS CHANDIKA VASANTHA KUMARI STATE BANK OF INDIA(508548)
682 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23120420220059022 13/04/2022 Subbarao 0206037WL0003194 Subbarao 00415 SBIN0000874 980 980 Processed 14/05/2022 1200942580 MR VEERALANKA SUBBA RAO STATE BANK OF INDIA(508548)
683 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG23120420220058632 13/04/2022 Ganesh 0206037WL0003178 Ganesh 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942864 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
684 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23120420220058635 13/04/2022 Vigneswara Rao 0206037WL0003178 Vigneswara Rao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942863 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Machilipatnam AP-06-037-012-012/050120
(POTHIREDDIPALEM) 		0206037000NRG23120420220058636 13/04/2022 Nagaraju 0206037WL0003178 Nagaraju 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943019 RAGOLU NAGARAJU UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-012-012/050126
(POTHIREDDIPALEM) 		0206037000NRG23120420220058639 13/04/2022 Alegjandar 0206037WL0003178 Alegjandar 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942516 DASARI ALEXANDER PUNJAB NATIONAL BANK(508568)
687 Machilipatnam AP-06-037-012-012/050169
(POTHIREDDIPALEM) 		0206037000NRG23120420220058660 13/04/2022 NANI BABU 0206037WL0003178 NANI BABU 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942517 MR GOVADA NANI BABU STATE BANK OF INDIA(508548)
688 Machilipatnam AP-06-037-012-012/050173
(POTHIREDDIPALEM) 		0206037000NRG23120420220058663 13/04/2022 Naresh Kumar 0206037WL0003178 Naresh Kumar 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942955 GOVADA NARESH KUMAR BANK OF BARODA(606985)
689 Machilipatnam AP-06-037-017-017/040048
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058709 13/04/2022 Gopalakrishna 0206037WL0003179 Gopalakrishna 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943009 MR RAMANI GOPALA KRISHNA STATE BANK OF INDIA(508548)
690 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058729 13/04/2022 Nancharamma 0206037WL0003179 Nancharamma 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943006 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
691 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058752 13/04/2022 Koteswaramma 0206037WL0003179 Koteswaramma 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943022 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
692 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058787 13/04/2022 Uma Maheswara Rao 0206037WL0003179 Uma Maheswara Rao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943007 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
693 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058793 13/04/2022 Pandurangarao 0206037WL0003179 Pandurangarao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943024 MR KOKKILIGADDA PANDU RANGA RAO STATE BANK OF INDIA(508548)
694 Machilipatnam AP-06-037-017-017/050087
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058798 13/04/2022 Venkateswarao 0206037WL0003179 Venkateswarao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943011 Mr DANIAL NAGIDI INDIAN BANK(607105)
695 Machilipatnam AP-06-037-017-017/050117
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058822 13/04/2022 Srinivasa Rao 0206037WL0003179 Srinivasa Rao 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943005 MR SRINIVASA RAO SANAKA STATE BANK OF INDIA(508548)
696 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058830 13/04/2022 Narendra Kumar 0206037WL0003179 Narendra Kumar 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200942992 SATTINEDI NARENDRA KUMAR UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058829 13/04/2022 Surendra Kumar 0206037WL0003179 Surendra Kumar 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943001 MR SATTINEDI SURENDRA KUMAR STATE BANK OF INDIA(508548)
698 Machilipatnam AP-06-037-017-017/050153
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058845 13/04/2022 Pedaveeraju 0206037WL0003179 Pedaveeraju 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943010 MR PEDA VEERAAJU MOKA STATE BANK OF INDIA(508548)
699 Machilipatnam AP-06-037-017-017/050154
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058848 13/04/2022 Nagaraju 0206037WL0003179 Nagaraju 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943014 MR MOKA NAGA RAJU STATE BANK OF INDIA(508548)
700 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058864 13/04/2022 Nagaraju 0206037WL0003179 Nagaraju 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943016 MR KATTA NAGA RAJU STATE BANK OF INDIA(508548)
701 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058866 13/04/2022 Krupa 0206037WL0003179 Krupa 00415 SBIN0000874 1380 1380 Processed 14/05/2022 1200943023 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
702 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23110420220032284 13/04/2022 venkateswaramma 0206037WL0002060 venkateswaramma 00415 SBIN0000874 1260 1260 Processed 14/05/2022 1200942961 MURARI VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 36565 36565
703 Machilipatnam AP-06-037-010-010/010215
(ARISEPALLI) 		0206037000NRG23110420220027165 13/04/2022 Venkata ramana 0206037WL0001897 Venkata ramana 00415 SBIN0001596 1000 1000 Processed 14/05/2022 1200942993 MR SAKSHI VENKATA RAMANA STATE BANK OF INDIA(508548)
704 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058736 13/04/2022 sobharani 0206037WL0003179 sobharani 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1200943004 Addanki Sobha Rani SAPTAGIRI GRAMEENA BANK(607053)
705 Machilipatnam AP-06-037-017-017/050017
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058784 13/04/2022 Firoz Khan 0206037WL0003179 Firoz Khan 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1200942999 MAHAMMAD PERUSK KHAN CANARA BANK(508532)
706 Machilipatnam AP-06-037-017-017/050084
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058795 13/04/2022 Veeranjayneyulu 0206037WL0003179 Veeranjayneyulu 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1200943000 MR KOKKILAGADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
707 Machilipatnam AP-06-037-017-017/050094
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058808 13/04/2022 Srinu 0206037WL0003179 Srinu 00415 SBIN0001596 1380 1380 Processed 14/05/2022 1200943002 MR RAMANI SREENU STATE BANK OF INDIA(508548)
SubTotal 6520 6520
708 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23110420220034844 13/04/2022 Yadukondalu 0206037WL0002144 Yadukondalu 00415 SBIN0004808 1470 1470 Processed 14/05/2022 1200942601 PITA EDU KONDALU STATE BANK OF INDIA(508548)
709 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23110420220034849 13/04/2022 Someswararao 0206037WL0002144 Someswararao 00415 SBIN0004808 1470 1470 Processed 14/05/2022 1200943020 MOPIDEVI SOMESWARA RAO CANARA BANK(508532)
710 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23110420220035047 13/04/2022 Lalitha Kumari 0206037WL0002144 Lalitha Kumari 00415 SBIN0004808 1470 1470 Processed 14/05/2022 1200942977 P LALITHA KUMARI CANARA BANK(508532)
711 Machilipatnam AP-06-037-017-017/040166
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058778 13/04/2022 Lakshmi Narayana 0206037WL0003179 Lakshmi Narayana 00415 SBIN0004808 1380 1380 Processed 14/05/2022 1200943021 MR ANDRAJU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
SubTotal 5790 5790
712 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058727 13/04/2022 Suribabu 0206037WL0003179 Suribabu 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942995 MR BOTLA SURI BABU STATE BANK OF INDIA(508548)
713 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058731 13/04/2022 Vasantarao 0206037WL0003179 Vasantarao 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942691 MR VASANTA RAO UYYURU STATE BANK OF INDIA(508548)
714 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058737 13/04/2022 sivapadmavati 0206037WL0003179 sivapadmavati 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200943015 Addanki Siva Padma Vathi SAPTAGIRI GRAMEENA BANK(607053)
715 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058748 13/04/2022 Venkateswarao 0206037WL0003179 Venkateswarao 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200943018 MR VISARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
716 Machilipatnam AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058755 13/04/2022 Krishna 0206037WL0003179 Krishna 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942997 MR KATTA KRISHNA STATE BANK OF INDIA(508548)
717 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058756 13/04/2022 Punnayamma 0206037WL0003179 Punnayamma 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200943013 MRS KANDAVALLI PUNNAYAMMA STATE BANK OF INDIA(508548)
718 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058757 13/04/2022 Ramesh 0206037WL0003179 Ramesh 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942998 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
719 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058759 13/04/2022 Venkata Narasayya 0206037WL0003179 Venkata Narasayya 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942579 MR MODUGUMUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
720 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058776 13/04/2022 Anjaneyulu 0206037WL0003179 Anjaneyulu 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942590 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
721 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058819 13/04/2022 Sivasankar 0206037WL0003179 Sivasankar 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942996 MR BELLAMKONDA SIVA SANKAR STATE BANK OF INDIA(508548)
722 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058826 13/04/2022 Seetharamaya 0206037WL0003179 Seetharamaya 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942692 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
723 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058876 13/04/2022 Ranga Durga Rao 0206037WL0003179 Ranga Durga Rao 00415 SBIN0009633 1380 1380 Processed 14/05/2022 1200942928 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 16560 16560
724 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG23110420220034994 13/04/2022 Srinivasa Rao 0206037WL0002144 Srinivasa Rao 00415 SBIN0020334 1470 1470 Processed 14/05/2022 1200942509 MR CHITIKINETI SRINIVASA RAO STATE BANK OF INDIA(508548)
725 Machilipatnam AP-06-037-012-012/050121
(POTHIREDDIPALEM) 		0206037000NRG23120420220058637 13/04/2022 Srikanth 0206037WL0003178 Srikanth 00415 SBIN0020334 1380 1380 Processed 14/05/2022 1200942575 SRIKANTH JALDULA SAPTAGIRI GRAMEENA BANK(607053)
726 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23110420220035238 13/04/2022 Kamalakumari 0206037WL0002152 Kamalakumari 00415 SBIN0020334 1470 1470 Processed 14/05/2022 1200942611 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
727 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23110420220035253 13/04/2022 Vijayalakshmi 0206037WL0002152 Vijayalakshmi 00415 SBIN0020334 1470 1470 Processed 14/05/2022 1200943077 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
728 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23110420220032189 13/04/2022 Lakshmi 0206037WL0002060 Lakshmi 00415 SBIN0020334 1512 1512 Processed 14/05/2022 1200942589 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
729 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23110420220032266 13/04/2022 Pullayya 0206037WL0002060 Pullayya 00415 SBIN0020334 1512 1512 Processed 14/05/2022 1200943074 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8814 8814
730 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058681 13/04/2022 Srinu 0206037WL0003179 Srinu 00415 SBIN0020515 1380 1380 Processed 14/05/2022 1200942994 MR SERU NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
731 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG23110420220027162 13/04/2022 Dhana lakshmi 0206037WL0001897 Dhana lakshmi 00415 SBIN0020517 1000 1000 Processed 14/05/2022 1200942861 MRS DHANALAKSHMI KUNAPAREDDY STATE BANK OF INDIA(508548)
732 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG23110420220027164 13/04/2022 Srinivasa Rao 0206037WL0001897 Srinivasa Rao 00415 SBIN0020517 1000 1000 Processed 14/05/2022 1200942860 MR KUNAPAREDDY SRINIVASA RAOSRINIVASU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
733 Machilipatnam AP-06-037-017-017/040008
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058683 13/04/2022 Venkateswarao 0206037WL0003179 Venkateswarao 00415 SBIN0021440 1380 1380 Processed 14/05/2022 1200943076 MR SERU VENKATESWARA RAO STATE BANK OF INDIA(508548)
734 Machilipatnam AP-06-037-017-017/040155
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058770 13/04/2022 Ravi 0206037WL0003179 Ravi 00415 SBIN0021440 1380 1380 Processed 14/05/2022 1200943075 MR RAVI BABU MOKA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
735 Machilipatnam AP-06-037-017-017/040154
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058768 13/04/2022 Vakalaiah 0206037WL0003179 Vakalaiah 00415 SBIN0040931 1380 1380 Processed 14/05/2022 1200943157 MR VAKALAIAH MOKA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
736 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058791 13/04/2022 Edukondalu 0206037WL0003179 Edukondalu 00462 UCBA0002271 1380 1380 Processed 14/05/2022 1200943003 KOKKILIGADDA YEDUKONDALU UCO BANK(607066)
SubTotal 1380 1380
737 Machilipatnam AP-06-037-012-012/050131
(POTHIREDDIPALEM) 		0206037000NRG23120420220058642 13/04/2022 Nagamalleswara rao 0206037WL0003178 Nagamalleswara rao 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200942524 GOVADA NAGA MAHESWARA RAO UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-012-012/050135
(POTHIREDDIPALEM) 		0206037000NRG23120420220058643 13/04/2022 Arun Kumar 0206037WL0003178 Arun Kumar 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200942867 GARIKIMUKKU ARUN KUMAR UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-012-012/050158
(POTHIREDDIPALEM) 		0206037000NRG23120420220058651 13/04/2022 varalakshmi 0206037WL0003178 varalakshmi 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200942525 PAMU VARALAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23120420220058652 13/04/2022 Bujji Babu 0206037WL0003178 Bujji Babu 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200942523 Bujji Babu Govada SAPTAGIRI GRAMEENA BANK(607053)
741 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23120420220058667 13/04/2022 HARI KRISHNA 0206037WL0003178 HARI KRISHNA 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200942960 hari krishna ragolu SAPTAGIRI GRAMEENA BANK(607053)
742 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058733 13/04/2022 Venkata Swami 0206037WL0003179 Venkata Swami 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200943045 GULLANKI VENKATASWAMY UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058851 13/04/2022 Venkateswara rao 0206037WL0003179 Venkateswara rao 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200943044 KANCHARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058853 13/04/2022 Venkata nagaiah 0206037WL0003179 Venkata nagaiah 00468 UBIN0555916 1380 1380 Processed 14/05/2022 1200943046 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
745 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23110420220035252 13/04/2022 Durgarao 0206037WL0002152 Durgarao 00468 UBIN0555916 1470 1470 Processed 14/05/2022 1200943043 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
SubTotal 12510 12510
746 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23110420220035038 13/04/2022 Lakshmi Naga Vardhini 0206037WL0002144 Lakshmi Naga Vardhini 00468 UBIN0802727 1470 1470 Processed 14/05/2022 1200942665 EVANA LAKSHMI NAGA VARDHINI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23110420220035235 13/04/2022 Ramakotesh Rao 0206037WL0002152 Ramakotesh Rao 00468 UBIN0802727 1470 1470 Processed 14/05/2022 1200942664 KANUMURI RAMAKOTESWARRAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-020-019/020272
(SEETHARAMAPURAM) 		0206037000NRG23110420220032282 13/04/2022 ratnakumaari 0206037WL0002060 ratnakumaari 00468 UBIN0802727 1260 1260 Processed 14/05/2022 1200942663 MURARI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 4200 4200
749 Machilipatnam AP-06-037-012-012/050177
(POTHIREDDIPALEM) 		0206037000NRG23120420220058668 13/04/2022 VEERA VENKATA NAGARAJU 0206037WL0003178 VEERA VENKATA NAGARAJU 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942668 BHOGIREDDY VEERA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-017-017/040002
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058678 13/04/2022 Mutyalu 0206037WL0003179 Mutyalu 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942671 ANDRAJU MUTYALARAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058699 13/04/2022 Vijay 0206037WL0003179 Vijay 00468 UBIN0803421 1380 1380 Rejected 14/05/2022 1200942669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058724 13/04/2022 Krishna 0206037WL0003179 Krishna 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942670 VUYYURU KRISHNA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058735 13/04/2022 Nageswarao 0206037WL0003179 Nageswarao 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942667 Mr ADDANKI NAGESWARA RAO INDIAN BANK(607105)
754 Machilipatnam AP-06-037-017-017/050124
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058824 13/04/2022 Mohanarao 0206037WL0003179 Mohanarao 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942666 ANDE MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058870 13/04/2022 Akbar Ali 0206037WL0003179 Akbar Ali 00468 UBIN0803421 1380 1380 Processed 14/05/2022 1200942672 Mr MD MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 9660 9660
756 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23120420220058644 13/04/2022 Nani 0206037WL0003178 Nani 00468 UBIN0803464 1380 1380 Processed 14/05/2022 1200942676 CHOPPALA NANI IDFC BANK LIMITED(608117)
757 Machilipatnam AP-06-037-017-017/040052
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058715 13/04/2022 Lakshmanarao 0206037WL0003179 Lakshmanarao 00468 UBIN0803464 1380 1380 Processed 14/05/2022 1200942673 Mr BALAGAM LAKSHMANA RAO INDIAN BANK(607105)
758 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058749 13/04/2022 Seethamahalakshmi 0206037WL0003179 Seethamahalakshmi 00468 UBIN0803464 1380 1380 Processed 14/05/2022 1200942675 VISARAPU SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-017-017/050099
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058812 13/04/2022 Pedda Edukondalu 0206037WL0003179 Pedda Edukondalu 00468 UBIN0803464 1380 1380 Processed 14/05/2022 1200942674 KOKKILIGADDA PEDA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 5520 5520
760 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23110420220034967 13/04/2022 Esther Rani 0206037WL0002144 Esther Rani 00468 UBIN0809781 1470 1470 Processed 14/05/2022 1200942685 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-017-017/050279
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058877 13/04/2022 Sunil Kumar 0206037WL0003179 Sunil Kumar 00468 UBIN0809781 1380 1380 Processed 14/05/2022 1200942686 KONA SUNEEL KUMAR UNION BANK OF INDIA(508500)
SubTotal 2850 2850
762 Machilipatnam AP-06-037-002-002/010599
(KANURU) 		0206037000NRG23110420220034959 13/04/2022 Nageswar Rao 0206037WL0002144 Nageswar Rao 00468 UBIN0811092 1470 1470 Processed 14/05/2022 1200942693 PUPPALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1470 1470
763 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG23110420220035033 13/04/2022 Pallavi 0206037WL0002144 Pallavi 00468 UBIN0811556 1470 1470 Processed 14/05/2022 1200942700 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058751 13/04/2022 Koteswarao 0206037WL0003179 Koteswarao 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942696 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058774 13/04/2022 RAVINDRANDH GUPTHA 0206037WL0003179 RAVINDRANDH GUPTHA 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942706 MR JALLURI RAVINDRANATH GUPTA STATE BANK OF INDIA(508548)
766 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058785 13/04/2022 Allabhakshu 0206037WL0003179 Allabhakshu 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942701 MAHMAD ALLABAKSHU UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058786 13/04/2022 Shareetunnisa 0206037WL0003179 Shareetunnisa 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942703 MD SHARIFUNNISA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-017-017/050091
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058804 13/04/2022 Nagaraju 0206037WL0003179 Nagaraju 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942704 Mr NAGARAJU SERU INDIAN BANK(607105)
769 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058816 13/04/2022 Bhathatukaram 0206037WL0003179 Bhathatukaram 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942697 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058835 13/04/2022 Subramaneswararao 0206037WL0003179 Subramaneswararao 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942695 VANNEMREDDI SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-017-017/050142
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058837 13/04/2022 Seetharamajeyula Prasad 0206037WL0003179 Seetharamajeyula Prasad 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942694 V S R PRASAD UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-017-017/050198
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058858 13/04/2022 Nagababu 0206037WL0003179 Nagababu 00468 UBIN0811556 1380 1380 Processed 14/05/2022 1200942705 PARASA NAGABABU UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23110420220035220 13/04/2022 Bayamma 0206037WL0002152 Bayamma 00468 UBIN0811556 1470 1470 Processed 14/05/2022 1200942699 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
774 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG23110420220035260 13/04/2022 Sarojini 0206037WL0002152 Sarojini 00468 UBIN0811556 1470 1470 Processed 14/05/2022 1200942698 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-019-019/010368
(S N GOLLAPALEM) 		0206037000NRG23110420220035266 13/04/2022 Gangabhavani 0206037WL0002152 Gangabhavani 00468 UBIN0811556 1470 1470 Processed 14/05/2022 1200942702 KUMPATI GANGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 18300 18300
776 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23110420220034950 13/04/2022 Govardana 0206037WL0002144 Govardana 00468 UBIN0815438 1470 1470 Processed 14/05/2022 1200942976 JAMPANI GOVARDANA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23110420220034949 13/04/2022 Venkateswarao 0206037WL0002144 Venkateswarao 00468 UBIN0815438 1470 1470 Processed 14/05/2022 1200942975 JAMPANI VENKATESWARARAO UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-012-012/050118
(POTHIREDDIPALEM) 		0206037000NRG23120420220058634 13/04/2022 Ambedkhar 0206037WL0003178 Ambedkhar 00468 UBIN0815438 1380 1380 Processed 14/05/2022 1200942862 GOVADA AMBEDKAR UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23120420220058650 13/04/2022 Padma 0206037WL0003178 Padma 00468 UBIN0815438 1380 1380 Processed 14/05/2022 1200942514 GOVADA PADMA UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-012-012/050163
(POTHIREDDIPALEM) 		0206037000NRG23120420220058654 13/04/2022 Venkateswaramma 0206037WL0003178 Venkateswaramma 00468 UBIN0815438 1380 1380 Processed 14/05/2022 1200942989 PEDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23120420220058656 13/04/2022 Rajani 0206037WL0003178 Rajani 00468 UBIN0815438 1380 1380 Processed 14/05/2022 1200942512 MRS MEKALA RAJANI STATE BANK OF INDIA(508548)
782 Machilipatnam AP-06-037-012-012/050172
(POTHIREDDIPALEM) 		0206037000NRG23120420220058662 13/04/2022 Sravani 0206037WL0003178 Sravani 00468 UBIN0815438 1380 1380 Processed 14/05/2022 1200942515 TIRUPATHI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9840 9840
783 Machilipatnam AP-06-037-017-017/050096
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058810 13/04/2022 Edukondalu 0206037WL0003179 Edukondalu 00468 UBIN0902144 1380 1380 Processed 14/05/2022 1200942662 Mr YEDUKONDALU RAMANI INDIAN BANK(607105)
SubTotal 1380 1380
784 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058758 13/04/2022 Papamma 0206037WL0003179 Papamma 00666 IDFB0040101 1380 1380 Processed 14/05/2022 1200942687 Modugumoodi Papamma IDFC BANK LIMITED(608117)
SubTotal 1380 1380
785 Machilipatnam AP-06-037-017-017/040006
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058682 13/04/2022 Mani 0206037WL0003179 Mani 00666 IDFB0080391 1380 1380 Processed 14/05/2022 1200942690 SERU MANI IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058747 13/04/2022 Srinu 0206037WL0003179 Srinu 00666 IDFB0080391 1380 1380 Processed 14/05/2022 1200942688 KATTA SREENU IDFC BANK LIMITED(608117)
787 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058880 13/04/2022 Raja Rajeswari 0206037WL0003179 Raja Rajeswari 00666 IDFB0080391 1380 1380 Processed 14/05/2022 1200942689 Kolaneni Raja Rajeswari IDFC BANK LIMITED(608117)
SubTotal 4140 4140
788 Machilipatnam AP-06-037-002-002/020025
(KANURU) 		0206037000NRG23110420220034996 13/04/2022 Venkataswami 0206037WL0002144 Venkataswami 00678 APBL0006002 1470 1470 Processed 14/05/2022 1200942681 VEERA VENKATA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23120420220058630 13/04/2022 Vakalanageswararao 0206037WL0003178 Vakalanageswararao 00678 APBL0006002 1380 1380 Processed 14/05/2022 1200942680 BOGIREDDI VAKALA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Machilipatnam AP-06-037-020-019/020087
(SEETHARAMAPURAM) 		0206037000NRG23110420220032229 13/04/2022 Subramanyam 0206037WL0002060 Subramanyam 00678 APBL0006002 1512 1512 Processed 14/05/2022 1200943168 MURARI SUBRAHMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4362 4362
791 Machilipatnam AP-06-037-012-012/050127
(POTHIREDDIPALEM) 		0206037000NRG23120420220058640 13/04/2022 Chakrvarthi 0206037WL0003178 Chakrvarthi 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942959 GOVADA CHAKRAVARTHI UNION BANK OF INDIA(508500)
792 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23120420220058647 13/04/2022 Kutumbharao 0206037WL0003178 Kutumbharao 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942958 Kutumba Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23120420220058648 13/04/2022 Suseela 0206037WL0003178 Suseela 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942957 Suseela Koduru SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-017-017/040090
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058738 13/04/2022 Vanavalu 0206037WL0003179 Vanavalu 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942592 Jogi Vanavalu IDFC BANK LIMITED(608117)
795 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23120420220058780 13/04/2022 Murali 0206037WL0003179 Murali 00709 IDIB0SGB001 1380 1380 Processed 14/05/2022 1200942597 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-020-019/020061
(SEETHARAMAPURAM) 		0206037000NRG23110420220032209 13/04/2022 Lalitamma 0206037WL0002060 Lalitamma 00709 IDIB0SGB001 756 756 Processed 14/05/2022 1200943036 MURARI LALITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7656 7656
Total 1114772 1114772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_130422APB_FTO_13465 Bank of India BKID0005643 MACHILIPATNAM 16872
2 Machilipatnam AP0206037_130422APB_FTO_13465 Canara Bank CNRB0000893 MACHILIPATNAM 1380
3 Machilipatnam AP0206037_130422APB_FTO_13465 Canara Bank CNRB0001361 TALLAPALEM 426300
4 Machilipatnam AP0206037_130422APB_FTO_13465 Canara Bank CNRB0013347 MACHILIPATNAM II 2850
5 Machilipatnam AP0206037_130422APB_FTO_13465 Canara Bank CNRB0013671 TALLUR 2940
6 Machilipatnam AP0206037_130422APB_FTO_13465 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1470
7 Machilipatnam AP0206037_130422APB_FTO_13465 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 5520
8 Machilipatnam AP0206037_130422APB_FTO_13465 IDBI Bank IBKL0000871 MACHILIPATNAM 1000
9 Machilipatnam AP0206037_130422APB_FTO_13465 INDIAN BANK IDIB000M019 MASULIPATNAM 419708
10 Machilipatnam AP0206037_130422APB_FTO_13465 INDIAN BANK IDIB000M123 MAJERU 1470
11 Machilipatnam AP0206037_130422APB_FTO_13465 INDIAN BANK IDIB000M507 MACHILIPATNAM 9930
12 Machilipatnam AP0206037_130422APB_FTO_13465 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25590
13 Machilipatnam AP0206037_130422APB_FTO_13465 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 28095
14 Machilipatnam AP0206037_130422APB_FTO_13465 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1380
15 Machilipatnam AP0206037_130422APB_FTO_13465 Punjab National Bank PUNB0156710 Machilipatnam 2470
16 Machilipatnam AP0206037_130422APB_FTO_13465 Punjab National Bank PUNB0757000 MACHILIPATNAM 1380
17 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 36565
18 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6520
19 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 5790
20 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 16560
21 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8814
22 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 1380
23 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0020517 MANJULURU 2000
24 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2760
25 Machilipatnam AP0206037_130422APB_FTO_13465 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1380
26 Machilipatnam AP0206037_130422APB_FTO_13465 UCO Bank UCBA0002271 MACHILIPATNAM 1380
27 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 12510
28 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4200
29 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 9660
30 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 5520
31 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2850
32 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0811092 SIRIS 1470
33 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 18300
34 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 9840
35 Machilipatnam AP0206037_130422APB_FTO_13465 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1380
36 Machilipatnam AP0206037_130422APB_FTO_13465 IDFC Bank IDFB0040101 Naman 1380
37 Machilipatnam AP0206037_130422APB_FTO_13465 IDFC Bank IDFB0080391 Vijaywada 4140
38 Machilipatnam AP0206037_130422APB_FTO_13465 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4362
39 Machilipatnam AP0206037_130422APB_FTO_13465 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 7656

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