Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190622APB_FTO_97105
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-06-037-007-006/010193
(POTLAPALEM) 		0206037000NRG23190620222081235 19/06/2022 syamala 0206037WL0060194 syamala 00032 UTIB0000504 1536 1536 Processed 27/07/2022 3342115762 PARIMKAYALA SYAMALA AXIS BANK(607153)
SubTotal 1536 1536
2 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23190620222081268 19/06/2022 SURAGANI VINOD 0206037WL0060194 SURAGANI VINOD 00045 BARB0MACHIL 1536 1536 Processed 27/07/2022 3342115597 SURAGANI VINOD BABU BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-022-020/030049
(RUDRAVARAM) 		0206037000NRG23190620222080207 19/06/2022 Naga Jaya Rao 0206037WL0060163 Naga Jaya Rao 00045 BARB0MACHIL 1280 1280 Processed 27/07/2022 3342115596 NAGA JAYA RAO NAREPALEM BANK OF BARODA(606985)
4 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23190620222080215 19/06/2022 Saibabu 0206037WL0060163 Saibabu 00045 BARB0MACHIL 1280 1280 Processed 27/07/2022 3342115593 PAMARTHI SAIBABU BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-022-020/030232
(RUDRAVARAM) 		0206037000NRG23190620222080231 19/06/2022 Naga Siva jeji 0206037WL0060163 Naga Siva jeji 00045 BARB0MACHIL 1280 1280 Processed 27/07/2022 3342115595 Ms Vemuri Naga Siva Jeji IDFC BANK LIMITED(608117)
6 Machilipatnam AP-06-037-022-020/030232
(RUDRAVARAM) 		0206037000NRG23190620222080230 19/06/2022 Naga vara Prasad 0206037WL0060163 Naga vara Prasad 00045 BARB0MACHIL 1280 1280 Processed 27/07/2022 3342115594 Mr VEMURI NAGA VARA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6656 6656
7 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23190620222081127 19/06/2022 Ramalakshmi 0206037WL0060194 Ramalakshmi 00048 BKID0005643 512 512 Processed 27/07/2022 3342115746 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23190620222081129 19/06/2022 Ramadevi 0206037WL0060194 Ramadevi 00048 BKID0005643 1536 1536 Processed 27/07/2022 3342115745 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
9 Machilipatnam AP-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23190620222081134 19/06/2022 Sivaji 0206037WL0060194 Sivaji 00048 BKID0005643 1536 1536 Processed 27/07/2022 3342116036 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23190620222081205 19/06/2022 Ratna Mohan rao 0206037WL0060194 Ratna Mohan rao 00048 BKID0005643 1024 1024 Processed 27/07/2022 3342116035 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23190620222081236 19/06/2022 chandra sekhar 0206037WL0060194 chandra sekhar 00048 BKID0005643 1536 1536 Processed 27/07/2022 3342116155 MADIREDDY CHANDRA SEKHAR BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23190620222081248 19/06/2022 seshagirirao 0206037WL0060194 seshagirirao 00048 BKID0005643 1536 1536 Processed 27/07/2022 3342116154 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23190620222081261 19/06/2022 Sattibabu 0206037WL0060194 Sattibabu 00048 BKID0005643 1536 1536 Processed 27/07/2022 3342115703 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23190620222081338 19/06/2022 Siva Nagaraju 0206037WL0060194 Siva Nagaraju 00048 BKID0005643 1536 1536 Rejected 27/07/2022 3342115943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Machilipatnam AP-06-037-010-009/010022
(ARISEPALLI) 		0206037000NRG23190620222077283 19/06/2022 Rama Punnayya 0206037WL0060070 Rama Punnayya 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115921 CHANDIKA RAMA PUNNAIH BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-010-009/010023
(ARISEPALLI) 		0206037000NRG23190620222076576 19/06/2022 Lakshmi 0206037WL0060053 Lakshmi 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342115919 MODUMUDI LAKSHMI BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23190620222076585 19/06/2022 Kotayya 0206037WL0060053 Kotayya 00048 BKID0005643 1500 1500 Processed 27/07/2022 3342116209 JOGI KOTAIAH BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23190620222079081 19/06/2022 Shabina 0206037WL0060124 Shabina 00048 BKID0005643 750 750 Processed 27/07/2022 3342115740 MAHAMMAD SHABEENA BANK OF INDIA(508505)
SubTotal 16002 16002
19 Machilipatnam AP-06-037-010-009/010024
(ARISEPALLI) 		0206037000NRG23190620222076579 19/06/2022 nagababu 0206037WL0060053 nagababu 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342116210 JOGI NAGA BABU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-010-009/010035
(ARISEPALLI) 		0206037000NRG23190620222076584 19/06/2022 Nagalakshmi 0206037WL0060053 Nagalakshmi 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342115920 MRS NAGA LAKSHMI KADAM STATE BANK OF INDIA(508548)
21 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23190620222076591 19/06/2022 chandraseshar 0206037WL0060053 chandraseshar 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342115922 KAGITHA CHENDRA SEKHARA RAO BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-010-009/010051
(ARISEPALLI) 		0206037000NRG23190620222076592 19/06/2022 Gangamma 0206037WL0060053 Gangamma 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342115948 BOTLA GANGAMMA BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-010-009/010057
(ARISEPALLI) 		0206037000NRG23190620222076594 19/06/2022 Venkateswararao 0206037WL0060053 Venkateswararao 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342115949 YARLAGADDA VENKATESWARA RAO BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-010-009/010086
(ARISEPALLI) 		0206037000NRG23190620222084029 19/06/2022 Subbarao 0206037WL0060283 Subbarao 00048 BKID0005691 1500 1500 Processed 27/07/2022 3342116145 KALIDINDI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 9000 9000
25 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23190620222081282 19/06/2022 Ramprasad 0206037WL0060194 Ramprasad 00078 CNRB0000893 1536 1536 Processed 27/07/2022 3342115551 MADIREDDY RAM PRASAD CANARA BANK(508532)
26 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23190620222081283 19/06/2022 Venkata Ramana 0206037WL0060194 Venkata Ramana 00078 CNRB0000893 768 768 Processed 27/07/2022 3342115552 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
27 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23190620222081308 19/06/2022 Kumara Swami 0206037WL0060194 Kumara Swami 00078 CNRB0000893 256 256 Processed 27/07/2022 3342115554 DAMISETTI KUMARASWAMY CANARA BANK(508532)
SubTotal 2560 2560
28 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23190620222083566 19/06/2022 Nagakumari 0206037WL0060268 Nagakumari 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115640 PAMARTI NAGA KUMARI CANARA BANK(508532)
29 Machilipatnam AP-06-037-004-004/010016
(GOKAVARAM) 		0206037000NRG23190620222083911 19/06/2022 lakshmi geetha 0206037WL0060279 lakshmi geetha 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115628 PAMARTHY LAKSHMI GEETHA CANARA BANK(508532)
30 Machilipatnam AP-06-037-004-004/010026
(GOKAVARAM) 		0206037000NRG23190620222083914 19/06/2022 Naga Mani 0206037WL0060279 Naga Mani 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115642 BANDARU NAGAMANI CANARA BANK(508532)
31 Machilipatnam AP-06-037-004-004/010028
(GOKAVARAM) 		0206037000NRG23190620222083915 19/06/2022 Kondaiah 0206037WL0060279 Kondaiah 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342115774 PARIMKAYALA KONDAIAH CANARA BANK(508532)
32 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG23190620222083916 19/06/2022 Govindu 0206037WL0060279 Govindu 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342115649 MR GOVINDU PARASA STATE BANK OF INDIA(508548)
33 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG23190620222083917 19/06/2022 Narasamma 0206037WL0060279 Narasamma 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342115650 PARASA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG23190620222083567 19/06/2022 Ramakrishna Reddi 0206037WL0060268 Ramakrishna Reddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115646 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
35 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG23190620222083569 19/06/2022 Mangayya 0206037WL0060268 Mangayya 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115621 MUTCHU MANGAIAH CANARA BANK(508532)
36 Machilipatnam AP-06-037-004-004/020012
(GOKAVARAM) 		0206037000NRG23190620222083570 19/06/2022 Yuvaraju 0206037WL0060268 Yuvaraju 00078 CNRB0001361 480 480 Processed 27/07/2022 3342115654 TUMMA YUVA RAJU CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23190620222083571 19/06/2022 Krishnareddi 0206037WL0060268 Krishnareddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115629 OLETI KRISHNA REDDY CANARA BANK(508532)
38 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23190620222083572 19/06/2022 Nagaraju 0206037WL0060268 Nagaraju 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115643 OLETI NAGARAJU CANARA BANK(508532)
39 Machilipatnam AP-06-037-004-004/020019
(GOKAVARAM) 		0206037000NRG23190620222083573 19/06/2022 Ramadevi 0206037WL0060268 Ramadevi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115618 KOKI RAMA DEVI CANARA BANK(508532)
40 Machilipatnam AP-06-037-004-004/020020
(GOKAVARAM) 		0206037000NRG23190620222083574 19/06/2022 Madhusudhana Reddi 0206037WL0060268 Madhusudhana Reddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115775 MADHUSUDHANAREDY CANARA BANK(508532)
41 Machilipatnam AP-06-037-004-004/020020
(GOKAVARAM) 		0206037000NRG23190620222083575 19/06/2022 Mutyalamma 0206037WL0060268 Mutyalamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115609 KOMATLA MUTHYALAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-004-004/020023
(GOKAVARAM) 		0206037000NRG23190620222083576 19/06/2022 Anuradha 0206037WL0060268 Anuradha 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115653 OLETI ANURADHA CANARA BANK(508532)
43 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23190620222083578 19/06/2022 Srinivasa Reddi 0206037WL0060268 Srinivasa Reddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115624 KOKI SRINIVASA REDDY CANARA BANK(508532)
44 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23190620222083577 19/06/2022 Venkateswaramma 0206037WL0060268 Venkateswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115599 KOKI VENKATESWARAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-004-004/020026
(GOKAVARAM) 		0206037000NRG23190620222083579 19/06/2022 Ramadevi 0206037WL0060268 Ramadevi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115614 OLETI RAMADEVI CANARA BANK(508532)
46 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG23190620222083580 19/06/2022 NAGAMALLESWARI 0206037WL0060268 NAGAMALLESWARI 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115652 PULLA NAGAMALLESWARI CANARA BANK(508532)
47 Machilipatnam AP-06-037-004-004/020041
(GOKAVARAM) 		0206037000NRG23190620222083581 19/06/2022 Sivamma 0206037WL0060268 Sivamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115625 PEDDINI SIVAMMA UNION BANK OF INDIA(508500)
48 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23190620222083582 19/06/2022 Ramesh 0206037WL0060268 Ramesh 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115651 MINAPALLI RAMESH BABU CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23190620222083583 19/06/2022 Satyabhama 0206037WL0060268 Satyabhama 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115615 MYNAPALLI SATYABHAMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23190620222083584 19/06/2022 Sovalamma 0206037WL0060268 Sovalamma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115655 PARASA SOMALAMMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-004-004/020059
(GOKAVARAM) 		0206037000NRG23190620222083586 19/06/2022 Punyavati 0206037WL0060268 Punyavati 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115626 KOMATLA PUNYAVATHI CANARA BANK(508532)
52 Machilipatnam AP-06-037-004-004/020059
(GOKAVARAM) 		0206037000NRG23190620222083585 19/06/2022 Ramanareddi 0206037WL0060268 Ramanareddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115631 KOMATLA VENKATA RAMANA REDDY CANARA BANK(508532)
53 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23190620222083588 19/06/2022 Devaki Devi 0206037WL0060268 Devaki Devi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115606 KOMATLA DEVAKIDEVI CANARA BANK(508532)
54 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23190620222083587 19/06/2022 Nagabhushana Reddi 0206037WL0060268 Nagabhushana Reddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115636 KOMATLA NAGABHUSHAN REDDY CANARA BANK(508532)
55 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG23190620222083589 19/06/2022 Parvati 0206037WL0060268 Parvati 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115616 KOMATLA PARVATHI CANARA BANK(508532)
56 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23190620222083590 19/06/2022 Narasimha Rao 0206037WL0060268 Narasimha Rao 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115602 PARASA NARASHIMHA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23190620222083591 19/06/2022 Venkateswaramma 0206037WL0060268 Venkateswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115657 PARASA VENKATESWARAMMA CANARA BANK(508532)
58 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23190620222083592 19/06/2022 Parasa Pavan Kalyan 0206037WL0060268 Parasa Pavan Kalyan 00078 CNRB0001361 480 480 Processed 27/07/2022 3342115776 PARASA PAVAN KALYAN CANARA BANK(508532)
59 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23190620222083594 19/06/2022 Jyothi 0206037WL0060268 Jyothi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115656 MARRI JYOTHI CANARA BANK(508532)
60 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23190620222083593 19/06/2022 Yedukondalu Reedy 0206037WL0060268 Yedukondalu Reedy 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115613 MARRI EDUKONDALU REDDY CANARA BANK(508532)
61 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG23190620222083595 19/06/2022 Satyavathi 0206037WL0060268 Satyavathi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115611 C RAMA SATYAVATHI CANARA BANK(508532)
62 Machilipatnam AP-06-037-004-004/040001
(GOKAVARAM) 		0206037000NRG23190620222083919 19/06/2022 Adiseshu 0206037WL0060279 Adiseshu 00078 CNRB0001361 1440 1440 Processed 27/07/2022 3342115637 THUMMA ADISESHU CANARA BANK(508532)
63 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG23190620222083921 19/06/2022 Jayalakshmi 0206037WL0060279 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115617 TUMMA JAYA LAXMI CANARA BANK(508532)
64 Machilipatnam AP-06-037-004-004/040002
(GOKAVARAM) 		0206037000NRG23190620222083920 19/06/2022 Krishnamurthy 0206037WL0060279 Krishnamurthy 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115633 THUMMA KRISHNAMURTHY CANARA BANK(508532)
65 Machilipatnam AP-06-037-004-004/040008
(GOKAVARAM) 		0206037000NRG23190620222083922 19/06/2022 Venkata Narasimha Rao 0206037WL0060279 Venkata Narasimha Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115634 PARASA VENKATESWARA RAO CANARA BANK(508532)
66 Machilipatnam AP-06-037-004-004/040029
(GOKAVARAM) 		0206037000NRG23190620222083923 19/06/2022 Venkata Mariyamma 0206037WL0060279 Venkata Mariyamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115641 PARASA VENKATA MARIYAMMA CANARA BANK(508532)
67 Machilipatnam AP-06-037-004-004/050009
(GOKAVARAM) 		0206037000NRG23190620222083926 19/06/2022 Venkata Rao 0206037WL0060279 Venkata Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115623 BADUGU VENKATRAO CANARA BANK(508532)
68 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23190620222083596 19/06/2022 Naga Venkata Sivayya 0206037WL0060268 Naga Venkata Sivayya 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115644 BADUGU NAGA VENKATA SIVAIAH CANARA BANK(508532)
69 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23190620222083597 19/06/2022 Subbarao 0206037WL0060268 Subbarao 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115638 BADUGU SUBBARAO CANARA BANK(508532)
70 Machilipatnam AP-06-037-004-004/050025
(GOKAVARAM) 		0206037000NRG23190620222083927 19/06/2022 ramanjaneyulu 0206037WL0060279 ramanjaneyulu 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115632 VEMULA RAMANJANEYULU CANARA BANK(508532)
71 Machilipatnam AP-06-037-004-004/050031
(GOKAVARAM) 		0206037000NRG23190620222083928 19/06/2022 Venkayyamma 0206037WL0060279 Venkayyamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115612 BADUGU VENKAYAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23190620222083929 19/06/2022 Vijayanirmala 0206037WL0060279 Vijayanirmala 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115627 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
73 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23190620222083930 19/06/2022 Bhavani 0206037WL0060279 Bhavani 00078 CNRB0001361 480 480 Processed 27/07/2022 3342115639 BADUGU BHAVANI CANARA BANK(508532)
74 Machilipatnam AP-06-037-004-004/050053
(GOKAVARAM) 		0206037000NRG23190620222083931 19/06/2022 Aswini 0206037WL0060279 Aswini 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115771 BADUGU ASWINI CANARA BANK(508532)
75 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23190620222083598 19/06/2022 Venkateswara Rao 0206037WL0060268 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115600 MEKA VENKATESWARA RAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-004-004/060011
(GOKAVARAM) 		0206037000NRG23190620222083932 19/06/2022 Rambabu 0206037WL0060279 Rambabu 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115658 PARASA RAMBABU CANARA BANK(508532)
77 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23190620222083599 19/06/2022 Kasturi 0206037WL0060268 Kasturi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115630 Pamarthi Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
78 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23190620222083601 19/06/2022 Padma 0206037WL0060268 Padma 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115620 MARRI PADMAVATHI CANARA BANK(508532)
79 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23190620222083602 19/06/2022 Sandhya Rani 0206037WL0060268 Sandhya Rani 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115619 DONI SANDHYA RANI CANARA BANK(508532)
80 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23190620222083603 19/06/2022 Nagendra Reddi 0206037WL0060268 Nagendra Reddi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115605 MULAGANI NAGENDARREDDY CANARA BANK(508532)
81 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23190620222083604 19/06/2022 Dontulamma 0206037WL0060268 Dontulamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115604 MADUGU DONTULAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23190620222083606 19/06/2022 Durga 0206037WL0060268 Durga 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115603 MARRI DURGA CANARA BANK(508532)
83 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23190620222083605 19/06/2022 Vikram Reddi 0206037WL0060268 Vikram Reddi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3342115622 Mr MARRI VIKRAM REDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23190620222083608 19/06/2022 Kanchana 0206037WL0060268 Kanchana 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115773 M KANCHANA CANARA BANK(508532)
85 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23190620222083607 19/06/2022 Vakalareddi 0206037WL0060268 Vakalareddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115607 MARRI VAKALREDDY CANARA BANK(508532)
86 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23190620222083610 19/06/2022 Naagaarjunareddy 0206037WL0060268 Naagaarjunareddy 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115645 SURIBOINA NAGARJUNA REDDY CANARA BANK(508532)
87 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23190620222083609 19/06/2022 Rangareddi 0206037WL0060268 Rangareddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115610 S RANGA REDDY CANARA BANK(508532)
88 Machilipatnam AP-06-037-004-004/060107
(GOKAVARAM) 		0206037000NRG23190620222083611 19/06/2022 Vakalareddi 0206037WL0060268 Vakalareddi 00078 CNRB0001361 720 720 Processed 27/07/2022 3342115601 BAKKA VAKALREDDY CANARA BANK(508532)
89 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23190620222081144 19/06/2022 Nagalakshmi 0206037WL0060194 Nagalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342115635 PARASA NAGALAKSHMI CANARA BANK(508532)
90 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23190620222081143 19/06/2022 Rambabu 0206037WL0060194 Rambabu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342115648 PARASA RAMBABU CANARA BANK(508532)
91 Machilipatnam AP-06-037-007-006/010267
(POTLAPALEM) 		0206037000NRG23190620222081272 19/06/2022 SURESH 0206037WL0060194 SURESH 00078 CNRB0001361 1024 1024 Processed 27/07/2022 3342115647 RAJULAPATI SURESH CANARA BANK(508532)
92 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23190620222081307 19/06/2022 Aruna 0206037WL0060194 Aruna 00078 CNRB0001361 1024 1024 Processed 27/07/2022 3342115553 DAMISETTI ARUNA CANARA BANK(508532)
93 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23190620222081324 19/06/2022 Nagalakshmi 0206037WL0060194 Nagalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342115772 PARASA NAGA LAKSHMI HDFC BANK LTD(607152)
94 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23190620222081323 19/06/2022 Srinivasarao 0206037WL0060194 Srinivasarao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342115608 PARASA SRINIVASA RAO CANARA BANK(508532)
SubTotal 62912 62912
95 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23190620222081153 19/06/2022 Suribabu 0206037WL0060194 Suribabu 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342115739 SRI U SURI BABU CANARA BANK(508532)
96 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG23190620222079095 19/06/2022 MEER 0206037WL0060124 MEER 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342116083 SYED MIR CANARA BANK(508532)
97 Machilipatnam AP-06-037-016-017/030263
(KARA AGRAHARAM) 		0206037000NRG23190620222079104 19/06/2022 Venkateswarao 0206037WL0060124 Venkateswarao 00078 CNRB0013347 1500 1500 Processed 27/07/2022 3342116096 SRI B VENKATESWARA RAO CANARA BANK(508532)
SubTotal 4024 4024
98 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23190620222081121 19/06/2022 Indira 0206037WL0060194 Indira 00089 CBIN0283086 768 768 Processed 27/07/2022 3342116077 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
99 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23190620222081122 19/06/2022 Mira Pramella 0206037WL0060194 Mira Pramella 00089 CBIN0283086 768 768 Processed 27/07/2022 3342115959 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
100 Machilipatnam AP-06-037-007-006/010028
(POTLAPALEM) 		0206037000NRG23190620222081140 19/06/2022 Manikyam 0206037WL0060194 Manikyam 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3342116183 Koduri Manikyam IDFC BANK LIMITED(608117)
101 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23190620222081162 19/06/2022 Pushpa 0206037WL0060194 Pushpa 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3342115781 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
102 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23190620222081179 19/06/2022 Sujatha 0206037WL0060194 Sujatha 00089 CBIN0283086 1024 1024 Processed 27/07/2022 3342116080 Mrs RAJULAPATI SUJATA CENTRAL BANK OF INDIA(607115)
103 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23190620222081198 19/06/2022 Bala 0206037WL0060194 Bala 00089 CBIN0283086 1024 1024 Processed 27/07/2022 3342116152 Mrs VATTIPROLU BALA VEERAMMA CENTRAL BANK OF INDIA(607115)
104 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23190620222081225 19/06/2022 Parvathi 0206037WL0060194 Parvathi 00089 CBIN0283086 1024 1024 Processed 27/07/2022 3342115991 Mrs BIRUDUGADDA PARVATHI CENTRAL BANK OF INDIA(607115)
105 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23190620222081232 19/06/2022 Ramesh 0206037WL0060194 Ramesh 00089 CBIN0283086 1024 1024 Processed 27/07/2022 3342115733 Mr RAMESH VATTIPROLU CENTRAL BANK OF INDIA(607115)
106 Machilipatnam AP-06-037-022-020/010138
(RUDRAVARAM) 		0206037000NRG23190620222080189 19/06/2022 Lakshmikumari 0206037WL0060163 Lakshmikumari 00089 CBIN0283086 1280 1280 Processed 27/07/2022 3342116194 Mopidevi Lakshmi Kumari IDFC BANK LIMITED(608117)
SubTotal 9984 9984
107 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23190620222081157 19/06/2022 Harikumar 0206037WL0060194 Harikumar 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3342116192 MADIREDDI HARIKUMAR UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23190620222081167 19/06/2022 Nagamalleswara Rao 0206037WL0060194 Nagamalleswara Rao 00152 HDFC0001632 1024 1024 Processed 27/07/2022 3342115748 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
109 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23190620222081168 19/06/2022 Anjana 0206037WL0060194 Anjana 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3342116153 PARASA ARJAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23190620222081169 19/06/2022 Srikanth 0206037WL0060194 Srikanth 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3342115702 PARASA SREEKANTH HDFC BANK LTD(607152)
111 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23190620222081177 19/06/2022 Balakurmari 0206037WL0060194 Balakurmari 00152 HDFC0001632 1536 1536 Rejected 27/07/2022 3342116113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7168 7168
112 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23190620222081337 19/06/2022 Prabhakara Rao 0206037WL0060194 Prabhakara Rao 00165 IBKL0000871 1536 1536 Processed 27/07/2022 3342115550 PARIMKAYALA PRABHAKAR RAO BANK OF INDIA(508505)
113 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23190620222081339 19/06/2022 Rajyalakshmi 0206037WL0060194 Rajyalakshmi 00165 IBKL0000871 1536 1536 Processed 27/07/2022 3342115549 JOGI RAJESWARI IDBI BANK(607095)
SubTotal 3072 3072
114 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23190620222081269 19/06/2022 MUNI AJAY 0206037WL0060194 MUNI AJAY 00168 ICIC0001309 1536 1536 Processed 27/07/2022 3342115598 PARASA MUNI AJAY CANARA BANK(508532)
SubTotal 1536 1536
115 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23190620222081124 19/06/2022 Anasuyya 0206037WL0060194 Anasuyya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342116156 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23190620222081238 19/06/2022 devachandrarao 0206037WL0060194 devachandrarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342115923 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-010-010/010048
(ARISEPALLI) 		0206037000NRG23190620222078927 19/06/2022 Sheshugiri 0206037WL0060116 Sheshugiri 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116185 Mr SESHAGIRI VINNAKOTA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-010-010/020045
(ARISEPALLI) 		0206037000NRG23190620222079171 19/06/2022 Meera Kumari 0206037WL0060128 Meera Kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115717 MODI MEENA KUMARI INDIAN OVERSEAS BANK(508541)
119 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG23190620222078936 19/06/2022 Anjaneyulu 0206037WL0060118 Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115747 Mr ANJANEYULU GOPASETTI INDIAN BANK(607105)
120 Machilipatnam AP-06-037-010-010/020199
(ARISEPALLI) 		0206037000NRG23190620222078937 19/06/2022 Venkateswarao 0206037WL0060118 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116095 Mr VENKATESWARA RAO KALLANGI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23190620222078975 19/06/2022 Mahalakshmudu 0206037WL0060124 Mahalakshmudu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116023 Mr YEKULA MAHALAKSHMUDU INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23190620222078973 19/06/2022 Naga Munemma 0206037WL0060124 Naga Munemma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116013 Mrs NAGA MUNEMMA BORRA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23190620222078972 19/06/2022 Nageswarao 0206037WL0060124 Nageswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116016 Mr NAGASWARARAO EKULA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/010022
(KARA AGRAHARAM) 		0206037000NRG23190620222078974 19/06/2022 Veera Raghavamma 0206037WL0060124 Veera Raghavamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116014 VEKULA VEERARAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
125 Machilipatnam AP-06-037-016-017/010025
(KARA AGRAHARAM) 		0206037000NRG23190620222078976 19/06/2022 Surya Chandra Rao 0206037WL0060124 Surya Chandra Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116100 Mr SURYACHANDRARAO PADAMATA INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/010040
(KARA AGRAHARAM) 		0206037000NRG23190620222078978 19/06/2022 Padmavati 0206037WL0060124 Padmavati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116133 PADMAVATHI PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
127 Machilipatnam AP-06-037-016-017/010044
(KARA AGRAHARAM) 		0206037000NRG23190620222078979 19/06/2022 Radhakrishna 0206037WL0060124 Radhakrishna 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116134 Mr Radha Krishna Vemula INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/010048
(KARA AGRAHARAM) 		0206037000NRG23190620222078980 19/06/2022 Venkateswaramma 0206037WL0060124 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116017 Mrs VENKATASWARAMMA PADAMATA INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23190620222078984 19/06/2022 Raghuramayya 0206037WL0060124 Raghuramayya 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115750 SEELAM RAGHU RAMAIAH BANK OF BARODA(606985)
130 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23190620222078985 19/06/2022 Venkata Nageswaramma 0206037WL0060124 Venkata Nageswaramma 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115749 Mrs Seelam Venkata Nageswaramma INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23190620222078986 19/06/2022 Naga Malleswaramma 0206037WL0060124 Naga Malleswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115704 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG23190620222078992 19/06/2022 Baji 0206037WL0060124 Baji 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116089 Mrs BAJI MAHAMMAD INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/010164
(KARA AGRAHARAM) 		0206037000NRG23190620222078996 19/06/2022 Krupa 0206037WL0060124 Krupa 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116172 PUTTI KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Machilipatnam AP-06-037-016-017/010164
(KARA AGRAHARAM) 		0206037000NRG23190620222078997 19/06/2022 Surya 0206037WL0060124 Surya 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116174 Mr PUTTI SURYA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23190620222078999 19/06/2022 Nagamalleswara rao 0206037WL0060124 Nagamalleswara rao 00176 IDIB000M019 1500 1500 Rejected 27/07/2022 3342116024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG23190620222079003 19/06/2022 Shubhashini 0206037WL0060124 Shubhashini 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116015 Thata Subhasini SAPTAGIRI GRAMEENA BANK(607053)
137 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG23190620222079004 19/06/2022 Venkatalakshmi 0206037WL0060124 Venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116025 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-016-017/010230
(KARA AGRAHARAM) 		0206037000NRG23190620222079005 19/06/2022 naga kumari 0206037WL0060124 naga kumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116116 Mrs NAGA KUMARI MARAGANI INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23190620222079007 19/06/2022 Ammulu 0206037WL0060124 Ammulu 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116022 Mrs PUTTI AMMULU INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23190620222079012 19/06/2022 Sumati 0206037WL0060124 Sumati 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115895 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23190620222079014 19/06/2022 Jayalakshmi 0206037WL0060124 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115705 Mrs KATAKAM JAYALAKSHMI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/020019
(KARA AGRAHARAM) 		0206037000NRG23190620222079016 19/06/2022 Mangamma 0206037WL0060124 Mangamma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115899 Mrs MANGAMMA THOTA INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23190620222079018 19/06/2022 Lakshmi 0206037WL0060124 Lakshmi 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115931 Mrs LAKSHMI VASUPALLI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23190620222079017 19/06/2022 Prasad 0206037WL0060124 Prasad 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115935 Mr VASUPALLI PRASAD INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG23190620222079019 19/06/2022 Prabhudasu 0206037WL0060124 Prabhudasu 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116020 Mr PRABHU DASU KAGITA INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/020045
(KARA AGRAHARAM) 		0206037000NRG23190620222079026 19/06/2022 Venkateswara Rao 0206037WL0060124 Venkateswara Rao 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115932 Mr VENKATASWARAO PARASA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/020045
(KARA AGRAHARAM) 		0206037000NRG23190620222079027 19/06/2022 Venkateswaramma 0206037WL0060124 Venkateswaramma 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115933 Mrs VENKATASWARAMMA PARASA INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23190620222079028 19/06/2022 Manimma 0206037WL0060124 Manimma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116213 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/020061
(KARA AGRAHARAM) 		0206037000NRG23190620222079030 19/06/2022 Sarojini 0206037WL0060124 Sarojini 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115897 Mrs SAROJINI BEZWADA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23190620222079037 19/06/2022 Bajibee 0206037WL0060124 Bajibee 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115706 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG23190620222079038 19/06/2022 Savitramma 0206037WL0060124 Savitramma 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115734 Mrs PUTTI SAVITRAMMA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23190620222079039 19/06/2022 Manikumari 0206037WL0060124 Manikumari 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115709 Mrs MANI KUMARI VASUPALLI INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23190620222079041 19/06/2022 Venkateswaramma 0206037WL0060124 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115711 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23190620222079043 19/06/2022 Habibunnisa 0206037WL0060124 Habibunnisa 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115761 Mrs HABIBUNNISA SHAIK INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23190620222079044 19/06/2022 Ramadevi 0206037WL0060124 Ramadevi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115708 Mr Seelam Ramadevi INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/020126
(KARA AGRAHARAM) 		0206037000NRG23190620222079045 19/06/2022 Vijayakumari 0206037WL0060124 Vijayakumari 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115893 Mrs VIJAYA KUMARI ULLI INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/020136
(KARA AGRAHARAM) 		0206037000NRG23190620222079047 19/06/2022 Durga 0206037WL0060124 Durga 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116211 Mrs MURALA DURGA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG23190620222079048 19/06/2022 Sumitra 0206037WL0060124 Sumitra 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116018 Mrs SUMITRA KATTA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23190620222079053 19/06/2022 Harika durga bhavani 0206037WL0060124 Harika durga bhavani 00176 IDIB000M019 1500 1500 Rejected 27/07/2022 3342116175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23190620222079052 19/06/2022 Harish 0206037WL0060124 Harish 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116173 Mr HAREESH YARLAGADDA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23190620222079054 19/06/2022 Nagendra Rao 0206037WL0060124 Nagendra Rao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115712 Mr NAGENDRA RAO YARLAGADDA INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/020181
(KARA AGRAHARAM) 		0206037000NRG23190620222079059 19/06/2022 Nagalakshmi 0206037WL0060124 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115894 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG23190620222079062 19/06/2022 Venkateswararao 0206037WL0060124 Venkateswararao 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116088 Mr VENKATESWARA RAO MURALA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23190620222079065 19/06/2022 Parvathi 0206037WL0060124 Parvathi 00176 IDIB000M019 750 750 Processed 27/07/2022 3342115760 Mrs PARVATHI PANDE INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/020208
(KARA AGRAHARAM) 		0206037000NRG23190620222079069 19/06/2022 Krishnakumari 0206037WL0060124 Krishnakumari 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116029 Mrs KRISHNAKUMARI CHINNAM INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/020211
(KARA AGRAHARAM) 		0206037000NRG23190620222079071 19/06/2022 Krishnaveni 0206037WL0060124 Krishnaveni 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115966 Mrs MURALA KRISHNAVENI INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/020211
(KARA AGRAHARAM) 		0206037000NRG23190620222079070 19/06/2022 Venkateswararao 0206037WL0060124 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115967 Mr VENKATASWARARAO MURALA INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23190620222079072 19/06/2022 Vijayanirmala 0206037WL0060124 Vijayanirmala 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115710 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/020220
(KARA AGRAHARAM) 		0206037000NRG23190620222079074 19/06/2022 Kumari 0206037WL0060124 Kumari 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116037 KATTA KUMARI BANK OF BARODA(606985)
170 Machilipatnam AP-06-037-016-017/020220
(KARA AGRAHARAM) 		0206037000NRG23190620222079073 19/06/2022 Subbarao 0206037WL0060124 Subbarao 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116038 Mrs SUBBARAO KATTA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG23190620222079075 19/06/2022 baaji 0206037WL0060124 baaji 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116021 Mr SAYYED BAJI INDIAN BANK(607105)
172 Machilipatnam AP-06-037-016-017/020280
(KARA AGRAHARAM) 		0206037000NRG23190620222079077 19/06/2022 venkatalakshmi 0206037WL0060124 venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116157 Mrs VENKATA LAKSHMI KOLLALA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23190620222079087 19/06/2022 Faridun 0206037WL0060124 Faridun 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115934 Mrs MD FARIDUN INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG23190620222079092 19/06/2022 Kasim 0206037WL0060124 Kasim 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116087 Mr KHASIM PATTAN INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/020341
(KARA AGRAHARAM) 		0206037000NRG23190620222079093 19/06/2022 Rehana 0206037WL0060124 Rehana 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115741 Mrs RAHANA MAHAMMED INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23190620222079094 19/06/2022 Gouramma 0206037WL0060124 Gouramma 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116019 Mrs GOWRAMMA PARASA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG23190620222079096 19/06/2022 SABERUNNISA 0206037WL0060124 SABERUNNISA 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116086 Mrs SABERUNNISA SAYYAD INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/020363
(KARA AGRAHARAM) 		0206037000NRG23190620222079097 19/06/2022 GOWSYA BEGUM 0206037WL0060124 GOWSYA BEGUM 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116099 Mrs Abdul Ghousia Begum INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030023
(KARA AGRAHARAM) 		0206037000NRG23190620222079103 19/06/2022 Bhadhrachalam 0206037WL0060124 Bhadhrachalam 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342115735 Mr BOLEM BHADRACHALAM INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030263
(KARA AGRAHARAM) 		0206037000NRG23190620222079105 19/06/2022 Lakshmijaya 0206037WL0060124 Lakshmijaya 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3342116097 Mrs BOLEM LAKSHMI JAYA INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030315
(KARA AGRAHARAM) 		0206037000NRG23190620222079109 19/06/2022 Venkatalakshmi 0206037WL0060124 Venkatalakshmi 00176 IDIB000M019 750 750 Processed 27/07/2022 3342116212 Mrs VENKATA LAKSHMI KATTA INDIAN BANK(607105)
SubTotal 84822 84822
182 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082451 19/06/2022 Nancharamma 0206037WL0060235 Nancharamma 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116105 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082453 19/06/2022 Nagamalleswaramma 0206037WL0060235 Nagamalleswaramma 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116000 Mrs NAGA MALLESWRAMMA MALLAVOLU INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082452 19/06/2022 Nagamalleswarao 0206037WL0060235 Nagamalleswarao 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115997 Mr MALLAVOLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Machilipatnam AP-06-037-027-024/010012
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082455 19/06/2022 Baby 0206037WL0060235 Baby 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116115 Mrs PAMARTHI BABY SAROJINII INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010016
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082456 19/06/2022 Harish 0206037WL0060235 Harish 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116001 Mr Chebrolu Hareesh INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082458 19/06/2022 Nagalakshmi 0206037WL0060235 Nagalakshmi 00176 IDIB000M123 1175 1175 Rejected 27/07/2022 3342116214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082457 19/06/2022 Veerababu 0206037WL0060235 Veerababu 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115728 Mr VEERA BABU DAVU INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082460 19/06/2022 Sampurna 0206037WL0060235 Sampurna 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115968 Mrs Davu Sampurna INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082459 19/06/2022 Venkateswarao 0206037WL0060235 Venkateswarao 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115964 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082463 19/06/2022 Saibabu 0206037WL0060235 Saibabu 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115883 Mr SAIBABU ANISETTY INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082464 19/06/2022 Venkata Narasamma 0206037WL0060235 Venkata Narasamma 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116106 Mrs VENKATANARASAMMA ANISETTI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010190
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082465 19/06/2022 Venkateswarao 0206037WL0060235 Venkateswarao 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116215 Mr CHINA VENKATESWRA RAO CHODABATTINA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082466 19/06/2022 Alibabu 0206037WL0060235 Alibabu 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115884 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082467 19/06/2022 Rusha Kanya 0206037WL0060235 Rusha Kanya 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115727 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010385
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082469 19/06/2022 S PADMAVATHI 0206037WL0060235 S PADMAVATHI 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116142 Mrs PADMAVATHI KONDETI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010385
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082468 19/06/2022 Subbarao 0206037WL0060235 Subbarao 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115898 Mr SUBBA RAO KONDETI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082471 19/06/2022 Ramya 0206037WL0060235 Ramya 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116101 Mrs KONDETI RAMYA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082472 19/06/2022 Srinivasarao 0206037WL0060235 Srinivasarao 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342115726 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
200 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082473 19/06/2022 Vijayalakshmi 0206037WL0060235 Vijayalakshmi 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116063 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082474 19/06/2022 Subrahmayam 0206037WL0060235 Subrahmayam 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116103 Mr Davu Subrahmanyam INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082475 19/06/2022 Venkataramanamma 0206037WL0060235 Venkataramanamma 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116102 Mrs DAVU VENKATA RAMANAMMA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082476 19/06/2022 Maha lakshmi 0206037WL0060235 Maha lakshmi 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116027 Mr Vaka Mahalakshmi INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082477 19/06/2022 Adi narayana 0206037WL0060235 Adi narayana 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116076 Mr Kondeti Adinarayana INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082478 19/06/2022 Nancharamma 0206037WL0060235 Nancharamma 00176 IDIB000M123 1175 1175 Processed 27/07/2022 3342116075 Mrs NANCHARAMMA KONDETI INDIAN BANK(607105)
SubTotal 28200 28200
206 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23190620222079076 19/06/2022 durgabhavani 0206037WL0060124 durgabhavani 00176 IDIB000M507 1500 1500 Processed 27/07/2022 3342115896 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-028-025/020146
(PEDA YADARA) 		0206037000NRG23190620222085993 19/06/2022 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 0206037WL0060354 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 00176 IDIB000M507 1200 1200 Processed 27/07/2022 3342116189 Mr KANCHARLAPALLI SREE VENKATA VARAPRA INDIAN BANK(607105)
SubTotal 2700 2700
208 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23190620222081136 19/06/2022 Pushpa 0206037WL0060194 Pushpa 00176 IDIB0SGB001 256 256 Processed 27/07/2022 3342115820 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
209 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23190620222081211 19/06/2022 jayalakshmi 0206037WL0060194 jayalakshmi 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3342115807 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
210 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23190620222081214 19/06/2022 varalakshmi 0206037WL0060194 varalakshmi 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3342115809 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
211 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23190620222081218 19/06/2022 Ramadevi 0206037WL0060194 Ramadevi 00176 IDIB0SGB001 1024 1024 Processed 27/07/2022 3342115808 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
212 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23190620222081265 19/06/2022 Pamu 0206037WL0060194 Pamu 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115700 MADI REDDI PAMU UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-010-009/010006
(ARISEPALLI) 		0206037000NRG23190620222084015 19/06/2022 Siva Kumari 0206037WL0060283 Siva Kumari 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3342115790 Pandraka Siva Kumari SAPTAGIRI GRAMEENA BANK(607053)
214 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23190620222084016 19/06/2022 Satyanarayana 0206037WL0060283 Satyanarayana 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3342115916 CHANDIKA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
215 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23190620222084021 19/06/2022 Venkata Ratnam 0206037WL0060283 Venkata Ratnam 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3342115813 Vuutla Venkata Ratnam SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23190620222076590 19/06/2022 Adhilakshmi 0206037WL0060053 Adhilakshmi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115823 KAGITA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23190620222084024 19/06/2022 biksham 0206037WL0060283 biksham 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3342115821 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
218 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23190620222084036 19/06/2022 Venkateswaramma 0206037WL0060283 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115917 VENKATESWARAMMA SRIKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
219 Machilipatnam AP-06-037-010-009/010105
(ARISEPALLI) 		0206037000NRG23190620222084045 19/06/2022 Vijaya Lakshmi 0206037WL0060283 Vijaya Lakshmi 00176 IDIB0SGB001 1250 1250 Processed 27/07/2022 3342115812 Ramineni Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
220 Machilipatnam AP-06-037-010-010/010101
(ARISEPALLI) 		0206037000NRG23190620222079170 19/06/2022 Subbamma 0206037WL0060128 Subbamma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115796 Guntupalli Subbamma SAPTAGIRI GRAMEENA BANK(607053)
221 Machilipatnam AP-06-037-010-010/010118
(ARISEPALLI) 		0206037000NRG23190620222076603 19/06/2022 Suryavani 0206037WL0060053 Suryavani 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115818 Kagita Surya Rani SAPTAGIRI GRAMEENA BANK(607053)
222 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23190620222078977 19/06/2022 Ratnam 0206037WL0060124 Ratnam 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115819 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
223 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23190620222078982 19/06/2022 Lakshmi 0206037WL0060124 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115891 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
224 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23190620222078988 19/06/2022 Sarojini 0206037WL0060124 Sarojini 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115892 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
225 Machilipatnam AP-06-037-016-017/010162
(KARA AGRAHARAM) 		0206037000NRG23190620222078995 19/06/2022 Ramanjamma 0206037WL0060124 Ramanjamma 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342115701 MARAGANI RAMA ANJAMMA UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23190620222079000 19/06/2022 Rajeswari 0206037WL0060124 Rajeswari 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342116011 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
227 Machilipatnam AP-06-037-016-017/020035
(KARA AGRAHARAM) 		0206037000NRG23190620222079021 19/06/2022 Anasurya 0206037WL0060124 Anasurya 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342115793 Polagani Anasurya SAPTAGIRI GRAMEENA BANK(607053)
228 Machilipatnam AP-06-037-016-017/020040
(KARA AGRAHARAM) 		0206037000NRG23190620222079023 19/06/2022 Sakkubai 0206037WL0060124 Sakkubai 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115817 Tallam Sakhubai SAPTAGIRI GRAMEENA BANK(607053)
229 Machilipatnam AP-06-037-016-017/020063
(KARA AGRAHARAM) 		0206037000NRG23190620222079031 19/06/2022 Muneswaramma 0206037WL0060124 Muneswaramma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115815 Bathina Venkata Muneswaramma SAPTAGIRI GRAMEENA BANK(607053)
230 Machilipatnam AP-06-037-016-017/020071
(KARA AGRAHARAM) 		0206037000NRG23190620222079034 19/06/2022 Seeta Mahalakshmi 0206037WL0060124 Seeta Mahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115890 Seetha Maha Lakshmi Katta SAPTAGIRI GRAMEENA BANK(607053)
231 Machilipatnam AP-06-037-016-017/020072
(KARA AGRAHARAM) 		0206037000NRG23190620222079035 19/06/2022 Sundaramma 0206037WL0060124 Sundaramma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115814 Katta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
232 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23190620222079040 19/06/2022 Esobu 0206037WL0060124 Esobu 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342115961 Mr ESEBU DASARI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23190620222079046 19/06/2022 Aruna 0206037WL0060124 Aruna 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115791 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
234 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23190620222079051 19/06/2022 Siva 0206037WL0060124 Siva 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115960 Mrs SIVA YARLAGADDA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/020169
(KARA AGRAHARAM) 		0206037000NRG23190620222079056 19/06/2022 Ramadevi 0206037WL0060124 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115716 Rama Devi Pasara SAPTAGIRI GRAMEENA BANK(607053)
236 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23190620222079060 19/06/2022 Satyanarayana 0206037WL0060124 Satyanarayana 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115822 PANDE SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
237 Machilipatnam AP-06-037-016-017/020202
(KARA AGRAHARAM) 		0206037000NRG23190620222079066 19/06/2022 Ramanamma 0206037WL0060124 Ramanamma 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342115816 Mrs RAMANAMMA NAYUDU INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/020203
(KARA AGRAHARAM) 		0206037000NRG23190620222079067 19/06/2022 Kumari 0206037WL0060124 Kumari 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342116031 Kumari Dasari SAPTAGIRI GRAMEENA BANK(607053)
239 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG23190620222079068 19/06/2022 Mayuri 0206037WL0060124 Mayuri 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342116009 Mayuri Mtukuri SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23190620222079082 19/06/2022 Madhavi 0206037WL0060124 Madhavi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342116010 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
241 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23190620222079086 19/06/2022 Rizwana 0206037WL0060124 Rizwana 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115699 Mrs RIJWANA MAHAMMED INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23190620222079088 19/06/2022 asamadunnisa 0206037WL0060124 asamadunnisa 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342116085 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
243 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23190620222079106 19/06/2022 Vanajakshi 0206037WL0060124 Vanajakshi 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115792 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
244 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23190620222079108 19/06/2022 LAKSMI KOTESWARAMMA 0206037WL0060124 LAKSMI KOTESWARAMMA 00176 IDIB0SGB001 750 750 Processed 27/07/2022 3342115962 MRS RAJU LAKSHMI KOTESWARAMMA STATE BANK OF INDIA(508548)
245 Machilipatnam AP-06-037-022-020/010109
(RUDRAVARAM) 		0206037000NRG23190620222080183 19/06/2022 Bolleddu Lakshmi 0206037WL0060163 Bolleddu Lakshmi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116028 LAKSHMI BOLLEDDU SAPTAGIRI GRAMEENA BANK(607053)
246 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG23190620222080187 19/06/2022 sudhakar 0206037WL0060163 sudhakar 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115763 SUDHAKAR KUMARABATTINA SAPTAGIRI GRAMEENA BANK(607053)
247 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23190620222084946 19/06/2022 Lankamma 0206037WL0060312 Lankamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115806 Sambrani Lankamma SAPTAGIRI GRAMEENA BANK(607053)
248 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23190620222084948 19/06/2022 Radha Rukmini 0206037WL0060312 Radha Rukmini 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115799 THOTA RADHA RUKMINI UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23190620222084952 19/06/2022 Krishnakumari 0206037WL0060312 Krishnakumari 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115811 Peeta Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
250 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23190620222084954 19/06/2022 Lurdhamma 0206037WL0060312 Lurdhamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115802 Gudavalli Lurdhramma SAPTAGIRI GRAMEENA BANK(607053)
251 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23190620222084957 19/06/2022 Vimalakumari 0206037WL0060312 Vimalakumari 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3342115804 Vudumula Vimala Kumari SAPTAGIRI GRAMEENA BANK(607053)
252 Machilipatnam AP-06-037-022-020/020038
(RUDRAVARAM) 		0206037000NRG23190620222084962 19/06/2022 Aneeta 0206037WL0060312 Aneeta 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3342115810 Kadimi Anitha SAPTAGIRI GRAMEENA BANK(607053)
253 Machilipatnam AP-06-037-022-020/020041
(RUDRAVARAM) 		0206037000NRG23190620222084963 19/06/2022 Venkateswaramma 0206037WL0060312 Venkateswaramma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3342115801 Bommidi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
254 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23190620222084966 19/06/2022 Satyavati 0206037WL0060312 Satyavati 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115805 Yerramsetty Satya Vathi SAPTAGIRI GRAMEENA BANK(607053)
255 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23190620222084968 19/06/2022 Balamma 0206037WL0060312 Balamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115798 Nadakuditi Balamma SAPTAGIRI GRAMEENA BANK(607053)
256 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23190620222084969 19/06/2022 Venkateswaramma 0206037WL0060312 Venkateswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116067 NADAKUDITI VENKATESWARAMA UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-022-020/020055
(RUDRAVARAM) 		0206037000NRG23190620222084974 19/06/2022 Eswaramma 0206037WL0060312 Eswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115800 Peeta Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23190620222084982 19/06/2022 Premeela Rani 0206037WL0060312 Premeela Rani 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115803 KADIMI PRAMEELA RANI UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23190620222084983 19/06/2022 Nageswarao 0206037WL0060312 Nageswarao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116107 NAGESWARA RAO KONA SAPTAGIRI GRAMEENA BANK(607053)
260 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23190620222084984 19/06/2022 Yesamma 0206037WL0060312 Yesamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115797 Kona Yesamma SAPTAGIRI GRAMEENA BANK(607053)
261 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23190620222084990 19/06/2022 Kranthi 0206037WL0060312 Kranthi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115795 Kadimi Kranthi SAPTAGIRI GRAMEENA BANK(607053)
262 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23190620222084992 19/06/2022 Uma mahEswari 0206037WL0060312 Uma mahEswari 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116108 KADIMI UMA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
263 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23190620222080197 19/06/2022 Srinivasarao 0206037WL0060163 Srinivasarao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116129 BUGGALA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23190620222080199 19/06/2022 Srinivasarao 0206037WL0060163 Srinivasarao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116069 MRS SRINIVASARAO YARRAMSETTY STATE BANK OF INDIA(508548)
265 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23190620222080201 19/06/2022 Malleswarao 0206037WL0060163 Malleswarao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115794 Kasula Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
266 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23190620222080202 19/06/2022 Veera Raghavamma 0206037WL0060163 Veera Raghavamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115789 Kasula Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
267 Machilipatnam AP-06-037-022-020/030123
(RUDRAVARAM) 		0206037000NRG23190620222084997 19/06/2022 Venkateswaramma 0206037WL0060312 Venkateswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116066 Venkateswaramma Avanigadda SAPTAGIRI GRAMEENA BANK(607053)
268 Machilipatnam AP-06-037-022-020/030143
(RUDRAVARAM) 		0206037000NRG23190620222085000 19/06/2022 Veeramma 0206037WL0060312 Veeramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116207 Veeramma Buggala SAPTAGIRI GRAMEENA BANK(607053)
269 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG23190620222080216 19/06/2022 Adhilakshmi 0206037WL0060163 Adhilakshmi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115996 ADI LAKSHMI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-022-020/030171
(RUDRAVARAM) 		0206037000NRG23190620222085002 19/06/2022 Samevelu 0206037WL0060312 Samevelu 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116130 SAMIYELU JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
271 Machilipatnam AP-06-037-022-020/030179
(RUDRAVARAM) 		0206037000NRG23190620222085004 19/06/2022 Naga Shri 0206037WL0060312 Naga Shri 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116195 NAGASREE YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG23190620222080224 19/06/2022 Gangamma 0206037WL0060163 Gangamma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115769 AREVARAPU GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
273 Machilipatnam AP-06-037-022-020/030208
(RUDRAVARAM) 		0206037000NRG23190620222085006 19/06/2022 nageswara rao 0206037WL0060312 nageswara rao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115770 NAGESWARA RAO KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
274 Machilipatnam AP-06-037-022-020/030208
(RUDRAVARAM) 		0206037000NRG23190620222085008 19/06/2022 vasantakumari 0206037WL0060312 vasantakumari 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342115995 VASANTHA KUMARI KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
275 Machilipatnam AP-06-037-022-020/030208
(RUDRAVARAM) 		0206037000NRG23190620222085007 19/06/2022 venkateswaramma 0206037WL0060312 venkateswaramma 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116208 VENKATESWARAMMA KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
276 Machilipatnam AP-06-037-022-020/030212
(RUDRAVARAM) 		0206037000NRG23190620222080226 19/06/2022 vanajakshi 0206037WL0060163 vanajakshi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116117 VANAJAKSHI DEVANABOINA SAPTAGIRI GRAMEENA BANK(607053)
277 Machilipatnam AP-06-037-022-020/030229
(RUDRAVARAM) 		0206037000NRG23190620222085012 19/06/2022 Venkateswararao 0206037WL0060312 Venkateswararao 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116074 MR KONDAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 87933 87933
278 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23190620222084012 19/06/2022 Venkateswarao 0206037WL0060283 Venkateswarao 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115829 Budde Venkateswararao IDFC BANK LIMITED(608117)
279 Machilipatnam AP-06-037-010-009/010006
(ARISEPALLI) 		0206037000NRG23190620222084014 19/06/2022 Kumaraswami 0206037WL0060283 Kumaraswami 00177 IOBA0000055 1000 1000 Processed 27/07/2022 3342115839 PANDRAKA V KUMARSWAMY INDIAN OVERSEAS BANK(508541)
280 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23190620222084019 19/06/2022 Veeranjayneyulu 0206037WL0060283 Veeranjayneyulu 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115831 VEERANJANEYULU KETTHE SAPTAGIRI GRAMEENA BANK(607053)
281 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23190620222084023 19/06/2022 Naga Anajanadevi 0206037WL0060283 Naga Anajanadevi 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115849 NAGA ANJANA DEVI CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
282 Machilipatnam AP-06-037-010-009/010019
(ARISEPALLI) 		0206037000NRG23190620222084022 19/06/2022 Naga Sai Srinivasarao 0206037WL0060283 Naga Sai Srinivasarao 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115835 NAGASAI SRINIVASARAO CHANDIAKA STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-010-009/010024
(ARISEPALLI) 		0206037000NRG23190620222076577 19/06/2022 Venkateswararao 0206037WL0060053 Venkateswararao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115832 JOGI VENKATESWARARAO INDIAN OVERSEAS BANK(508541)
284 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23190620222076586 19/06/2022 Venkateswaramma 0206037WL0060053 Venkateswaramma 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115833 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
285 Machilipatnam AP-06-037-010-009/010073
(ARISEPALLI) 		0206037000NRG23190620222084026 19/06/2022 BOPUUDI ANURADHA 0206037WL0060283 BOPUUDI ANURADHA 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115824 BOPUUDI ANURADHA INDIAN OVERSEAS BANK(508541)
286 Machilipatnam AP-06-037-010-009/010088
(ARISEPALLI) 		0206037000NRG23190620222084031 19/06/2022 Sujata 0206037WL0060283 Sujata 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115850 YALAKURTHI SUJATHA INDIAN OVERSEAS BANK(508541)
287 Machilipatnam AP-06-037-010-009/010091
(ARISEPALLI) 		0206037000NRG23190620222084033 19/06/2022 Hymavathi 0206037WL0060283 Hymavathi 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115842 ANNAM HYMAVATHI INDIAN OVERSEAS BANK(508541)
288 Machilipatnam AP-06-037-010-009/010095
(ARISEPALLI) 		0206037000NRG23190620222084038 19/06/2022 Dharmaraju 0206037WL0060283 Dharmaraju 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115830 PANDRAKA DHARMA RAJU INDIAN OVERSEAS BANK(508541)
289 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23190620222084041 19/06/2022 Koteswaramma 0206037WL0060283 Koteswaramma 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115836 KOTESWARAMMA KALIDINDI SAPTAGIRI GRAMEENA BANK(607053)
290 Machilipatnam AP-06-037-010-009/010098
(ARISEPALLI) 		0206037000NRG23190620222084040 19/06/2022 Srinivasarao 0206037WL0060283 Srinivasarao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115840 KALIDINDI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
291 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23190620222084042 19/06/2022 Ramaparvathi 0206037WL0060283 Ramaparvathi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115838 VANNAM RAMA PARVATHI INDIAN OVERSEAS BANK(508541)
292 Machilipatnam AP-06-037-010-009/010118
(ARISEPALLI) 		0206037000NRG23190620222084047 19/06/2022 Roja Rani 0206037WL0060283 Roja Rani 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115853 Srikakulapu Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-010-010/010063
(ARISEPALLI) 		0206037000NRG23190620222078928 19/06/2022 Durga 0206037WL0060116 Durga 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115843 Mrs KAMMELA DURGA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23190620222078930 19/06/2022 Govindamma 0206037WL0060116 Govindamma 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115856 Perni Govindhamma SAPTAGIRI GRAMEENA BANK(607053)
295 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23190620222078929 19/06/2022 Srinivasarao 0206037WL0060116 Srinivasarao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115857 SRINIVASA RAO PERNI SAPTAGIRI GRAMEENA BANK(607053)
296 Machilipatnam AP-06-037-010-010/010101
(ARISEPALLI) 		0206037000NRG23190620222079169 19/06/2022 Bala Venkateswarao 0206037WL0060128 Bala Venkateswarao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115845 Mr GUNTUPALLI B VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Machilipatnam AP-06-037-010-010/010111
(ARISEPALLI) 		0206037000NRG23190620222076599 19/06/2022 Savitri 0206037WL0060053 Savitri 00177 IOBA0000055 1500 1500 Rejected 27/07/2022 3342115827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Machilipatnam AP-06-037-010-010/010114
(ARISEPALLI) 		0206037000NRG23190620222076600 19/06/2022 Vanakanthamma 0206037WL0060053 Vanakanthamma 00177 IOBA0000055 1250 1250 Processed 27/07/2022 3342115828 Mrs Vemkatamma Kattaa INDIAN BANK(607105)
299 Machilipatnam AP-06-037-010-010/010163
(ARISEPALLI) 		0206037000NRG23190620222076604 19/06/2022 Kamalamma 0206037WL0060053 Kamalamma 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115825 ABHOTHULA KAMALAMMA INDIAN OVERSEAS BANK(508541)
300 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23190620222078932 19/06/2022 Sivakumar 0206037WL0060118 Sivakumar 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115841 Mrs Sivakumaari Chamdika INDIAN BANK(607105)
301 Machilipatnam AP-06-037-010-010/020107
(ARISEPALLI) 		0206037000NRG23190620222078933 19/06/2022 V V N Bhaskar 0206037WL0060118 V V N Bhaskar 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115826 SODADASI VEEERA VENKATA NAGA BHASKARA R INDIAN OVERSEAS BANK(508541)
302 Machilipatnam AP-06-037-010-010/020124
(ARISEPALLI) 		0206037000NRG23190620222079172 19/06/2022 Gangaraju 0206037WL0060128 Gangaraju 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115854 Mr CHANDIKA GANGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23190620222078934 19/06/2022 Uma Maheswara Rao 0206037WL0060118 Uma Maheswara Rao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115834 CHITROTHU UMA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
304 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23190620222078935 19/06/2022 Prabhakar Rao 0206037WL0060118 Prabhakar Rao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115837 CHANDIKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
305 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23190620222079175 19/06/2022 Dhanalakshmi 0206037WL0060128 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115846 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
306 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190620222079177 19/06/2022 Krishnakumari 0206037WL0060128 Krishnakumari 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115847 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
307 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190620222079176 19/06/2022 Surya Prakasa Rao 0206037WL0060128 Surya Prakasa Rao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115848 VEERLANKA SURYAPRAKASA RAO INDIAN OVERSEAS BANK(508541)
308 Machilipatnam AP-06-037-010-010/020239
(ARISEPALLI) 		0206037000NRG23190620222078938 19/06/2022 suryaprasadbabu 0206037WL0060118 suryaprasadbabu 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115855 RAMADENI SURYA PRASAD BABU INDIAN OVERSEAS BANK(508541)
309 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23190620222079179 19/06/2022 ramajyothi 0206037WL0060128 ramajyothi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115851 Mrs VEERLANKA RAMA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-010-010/020269
(ARISEPALLI) 		0206037000NRG23190620222078939 19/06/2022 Padmavathi 0206037WL0060118 Padmavathi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115844 AMBATI PADMAVATHI INDIAN OVERSEAS BANK(508541)
311 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23190620222079185 19/06/2022 Suresh 0206037WL0060128 Suresh 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3342115852 KONGARALA SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 48750 48750
312 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23190620222078989 19/06/2022 Vani Ramadevi 0206037WL0060124 Vani Ramadevi 00227 KVBL0001468 750 750 Processed 27/07/2022 3342115777 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
313 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG23190620222078991 19/06/2022 Pharidraju 0206037WL0060124 Pharidraju 00227 KVBL0001468 1500 1500 Processed 27/07/2022 3342115778 KONDA FAREED INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
314 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23190620222084956 19/06/2022 Venkateswarao 0206037WL0060312 Venkateswarao 00354 PUNB0156710 1225 1225 Processed 27/07/2022 3342115780 Udumula Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 1225 1225
315 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG23190620222079042 19/06/2022 Venkateswararao 0206037WL0060124 Venkateswararao 00354 PUNB0757000 1500 1500 Processed 27/07/2022 3342115753 A VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
316 Machilipatnam AP-06-037-004-004/010026
(GOKAVARAM) 		0206037000NRG23190620222083913 19/06/2022 Ayyappa 0206037WL0060279 Ayyappa 00415 SBIN0000874 1200 1200 Processed 27/07/2022 3342116144 BANDARU AYYAPPA CANARA BANK(508532)
317 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23190620222081135 19/06/2022 Premsundar 0206037WL0060194 Premsundar 00415 SBIN0000874 256 256 Processed 27/07/2022 3342115787 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
318 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23190620222081137 19/06/2022 Manikyala Rao 0206037WL0060194 Manikyala Rao 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3342115751 MR VATTIPROLU MANIKYALA RAO STATE BANK OF INDIA(508548)
319 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23190620222081190 19/06/2022 Siva 0206037WL0060194 Siva 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115785 MR BOLLA SIVA STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23190620222081197 19/06/2022 Lakshmayya 0206037WL0060194 Lakshmayya 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3342115732 MR VATTIPROLU LAKSHMAIAH STATE BANK OF INDIA(508548)
321 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23190620222081226 19/06/2022 Nancharayya 0206037WL0060194 Nancharayya 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3342115697 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23190620222081228 19/06/2022 Seeta mahalakshmi 0206037WL0060194 Seeta mahalakshmi 00415 SBIN0000874 768 768 Processed 27/07/2022 3342116033 MRS MOTHUKURI SEETA MAHA LAKSHMI STATE BANK OF INDIA(508548)
323 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23190620222081279 19/06/2022 RAVI 0206037WL0060194 RAVI 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342116193 MR VELUVULA RAVI STATE BANK OF INDIA(508548)
324 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23190620222081317 19/06/2022 Kumari 0206037WL0060194 Kumari 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3342116034 MRS PARASA KUMARI STATE BANK OF INDIA(508548)
325 Machilipatnam AP-06-037-010-009/010075
(ARISEPALLI) 		0206037000NRG23190620222084028 19/06/2022 vanakusalarao 0206037WL0060283 vanakusalarao 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115914 MR VOOTLA VANA KUCHELA RAO STATE BANK OF INDIA(508548)
326 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23190620222084037 19/06/2022 Kishore 0206037WL0060283 Kishore 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342116204 MR SRIKAKULAPU KISHORE STATE BANK OF INDIA(508548)
327 Machilipatnam AP-06-037-010-010/010141
(ARISEPALLI) 		0206037000NRG23190620222077284 19/06/2022 Vekata Siva Nageswarrao 0206037WL0060070 Vekata Siva Nageswarrao 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115715 TAMMANA VENKATA SIVA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
328 Machilipatnam AP-06-037-010-010/020253
(ARISEPALLI) 		0206037000NRG23190620222079180 19/06/2022 Phanindra 0206037WL0060128 Phanindra 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342116062 RAMA PHANEENDRA BABU LOKAM BANK OF INDIA(508505)
329 Machilipatnam AP-06-037-010-010/020262
(ARISEPALLI) 		0206037000NRG23190620222079181 19/06/2022 Naga Anjaneyulu 0206037WL0060128 Naga Anjaneyulu 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115784 MR CHANDIKA NAGA ANIJANEYULU STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23190620222079182 19/06/2022 Venkata Hari Koteswara Rao 0206037WL0060128 Venkata Hari Koteswara Rao 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342116026 MR VEERLANKA VENKATA HARI KOTESWARA RAO STATE BANK OF INDIA(508548)
331 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23190620222078987 19/06/2022 Ramudu 0206037WL0060124 Ramudu 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115886 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
332 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23190620222078993 19/06/2022 Venkatasivamani 0206037WL0060124 Venkatasivamani 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115885 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
333 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG23190620222079029 19/06/2022 Sekhar 0206037WL0060124 Sekhar 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342116032 MR BHOTLA SEKHAR STATE BANK OF INDIA(508548)
334 Machilipatnam AP-06-037-016-017/020196
(KARA AGRAHARAM) 		0206037000NRG23190620222079064 19/06/2022 Saibabu 0206037WL0060124 Saibabu 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115928 MR PARASA SAIBABU STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23190620222079079 19/06/2022 Manikyam 0206037WL0060124 Manikyam 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115887 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
336 Machilipatnam AP-06-037-016-017/020307
(KARA AGRAHARAM) 		0206037000NRG23190620222079083 19/06/2022 Nancharamma 0206037WL0060124 Nancharamma 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115927 Mrs KATTA NANCHARAMMA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23190620222079089 19/06/2022 lakshmi 0206037WL0060124 lakshmi 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342115888 Mrs LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
338 Machilipatnam AP-06-037-022-020/020010
(RUDRAVARAM) 		0206037000NRG23190620222084945 19/06/2022 Satyanarayana 0206037WL0060312 Satyanarayana 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115992 Shri Sambrani Satyanarayana IDFC BANK LIMITED(608117)
339 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23190620222084949 19/06/2022 Srinivasarao 0206037WL0060312 Srinivasarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115993 Mr Chavakula Srinivasarao IDFC BANK LIMITED(608117)
340 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23190620222084950 19/06/2022 Subramanyam 0206037WL0060312 Subramanyam 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115782 CHAVAKULA SUBRAHMANYAM ICICI BANK LTD(508534)
341 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23190620222084951 19/06/2022 Srinivasarao 0206037WL0060312 Srinivasarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115783 MR PEETA SRINIVASA RAO STATE BANK OF INDIA(508548)
342 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23190620222084965 19/06/2022 Chinna Venkateswarao 0206037WL0060312 Chinna Venkateswarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115768 MR YARRAMSETTI CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
343 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23190620222084967 19/06/2022 Mohan KriShna 0206037WL0060312 Mohan KriShna 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115767 MR YARRAMSETTI NAGA MOHANA KRISHNA STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23190620222084972 19/06/2022 Balaji 0206037WL0060312 Balaji 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115987 Chavakula Balaji SAPTAGIRI GRAMEENA BANK(607053)
345 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23190620222084970 19/06/2022 Subbarao 0206037WL0060312 Subbarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115989 MR CHAVAKULA SUBBA RAO STATE BANK OF INDIA(508548)
346 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23190620222084971 19/06/2022 Sumati 0206037WL0060312 Sumati 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115988 Chavakula Sumathi SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-022-020/020079
(RUDRAVARAM) 		0206037000NRG23190620222084986 19/06/2022 Krishna Kumari 0206037WL0060312 Krishna Kumari 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115766 Thota Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23190620222080203 19/06/2022 Venkateswarao 0206037WL0060163 Venkateswarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342115755 VENKATESWARA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23190620222080210 19/06/2022 Krishna 0206037WL0060163 Krishna 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342116082 Mr Kasula Krishna IDFC BANK LIMITED(608117)
350 Machilipatnam AP-06-037-022-020/030090
(RUDRAVARAM) 		0206037000NRG23190620222080212 19/06/2022 SUBBARAO 0206037WL0060163 SUBBARAO 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342116164 Mr METHUKUMILLY SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Machilipatnam AP-06-037-022-020/030123
(RUDRAVARAM) 		0206037000NRG23190620222084998 19/06/2022 Nagaraju 0206037WL0060312 Nagaraju 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342116006 Shri Avanigadda Nagaraju IDFC BANK LIMITED(608117)
352 Machilipatnam AP-06-037-022-020/030170
(RUDRAVARAM) 		0206037000NRG23190620222080219 19/06/2022 Venkateswarao 0206037WL0060163 Venkateswarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342116162 MR LUKKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 47836 47836
353 Machilipatnam AP-06-037-007-006/010079
(POTLAPALEM) 		0206037000NRG23190620222081170 19/06/2022 Vakalayya 0206037WL0060194 Vakalayya 00415 SBIN0001596 512 512 Processed 27/07/2022 3342116058 MR KESANA VOKALAIAH STATE BANK OF INDIA(508548)
354 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23190620222081199 19/06/2022 Nageswararao 0206037WL0060194 Nageswararao 00415 SBIN0001596 1024 1024 Processed 27/07/2022 3342115696 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
355 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23190620222081229 19/06/2022 Yesubabu 0206037WL0060194 Yesubabu 00415 SBIN0001596 768 768 Processed 27/07/2022 3342115693 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23190620222081278 19/06/2022 YASWANTH 0206037WL0060194 YASWANTH 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3342115754 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-007-006/010290
(POTLAPALEM) 		0206037000NRG23190620222081284 19/06/2022 Roja Mani 0206037WL0060194 Roja Mani 00415 SBIN0001596 1024 1024 Processed 27/07/2022 3342115575 MADDIREDDY ROJA MANI STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-010-010/040023
(ARISEPALLI) 		0206037000NRG23190620222079184 19/06/2022 Satyanarayana 0206037WL0060128 Satyanarayana 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115738 Mr KONGARALA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
359 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23190620222079186 19/06/2022 sirisha 0206037WL0060128 sirisha 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115737 MRS KONGARALA SIRISHA STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-016-017/020082
(KARA AGRAHARAM) 		0206037000NRG23190620222079036 19/06/2022 Malleswara Rao 0206037WL0060124 Malleswara Rao 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342115574 BHUPATINA MALLESWARA RAO STATE BANK OF INDIA(508548)
361 Machilipatnam AP-06-037-016-017/020167
(KARA AGRAHARAM) 		0206037000NRG23190620222079055 19/06/2022 Kumari 0206037WL0060124 Kumari 00415 SBIN0001596 1500 1500 Processed 27/07/2022 3342116005 BELLAPUKONDA KUMARI PUNJAB NATIONAL BANK(508568)
362 Machilipatnam AP-06-037-022-020/020006
(RUDRAVARAM) 		0206037000NRG23190620222084937 19/06/2022 Nagakumari 0206037WL0060312 Nagakumari 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342116169 Peetha Naga Kumari SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-022-020/020006
(RUDRAVARAM) 		0206037000NRG23190620222084938 19/06/2022 Shankar 0206037WL0060312 Shankar 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342116170 PEETA SANKAR UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23190620222084960 19/06/2022 Ramadevi 0206037WL0060312 Ramadevi 00415 SBIN0001596 1225 1225 Processed 27/07/2022 3342116060 Allam Setty Rama Devi And Veera Raghavai SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23190620222084973 19/06/2022 Suresh 0206037WL0060312 Suresh 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342116205 MR CHAVAKULA SURESH STATE BANK OF INDIA(508548)
366 Machilipatnam AP-06-037-022-020/020082
(RUDRAVARAM) 		0206037000NRG23190620222084987 19/06/2022 Siva Subramanyam 0206037WL0060312 Siva Subramanyam 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342116061 Mr Peeta Siva Subramanyam IDFC BANK LIMITED(608117)
367 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG23190620222080205 19/06/2022 Krishnarao 0206037WL0060163 Krishnarao 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342116065 Mr NAREPALEM KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 18489 18489
368 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23190620222084007 19/06/2022 Haribabu 0206037WL0060283 Haribabu 00415 SBIN0003186 1250 1250 Processed 27/07/2022 3342116190 MR HARIBABU VANNAM STATE BANK OF INDIA(508548)
369 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23190620222084009 19/06/2022 Nagalakshmi 0206037WL0060283 Nagalakshmi 00415 SBIN0003186 1250 1250 Processed 27/07/2022 3342115909 MRS NAGALAKSHMI ANNAM STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23190620222084018 19/06/2022 Lakshmi 0206037WL0060283 Lakshmi 00415 SBIN0003186 1250 1250 Processed 27/07/2022 3342116094 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-010-009/010027
(ARISEPALLI) 		0206037000NRG23190620222076580 19/06/2022 Chalapati Rao 0206037WL0060053 Chalapati Rao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115788 MR CHALAPATHI RAO JOGI STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23190620222076582 19/06/2022 Siva Lakshmi Patirao 0206037WL0060053 Siva Lakshmi Patirao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115915 MR YARALAGADDA SIVA LAKSHMIPATHI RAO STATE BANK OF INDIA(508548)
373 Machilipatnam AP-06-037-010-009/010043
(ARISEPALLI) 		0206037000NRG23190620222076587 19/06/2022 Amala Siva Parvati 0206037WL0060053 Amala Siva Parvati 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115912 KAGITHA AMALA SIVA PARVATHI AND K SRINI SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23190620222076588 19/06/2022 Subbarao 0206037WL0060053 Subbarao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115910 MR SUBBA RAO KAGITHA STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-010-009/010059
(ARISEPALLI) 		0206037000NRG23190620222076595 19/06/2022 Venkata Krishna Rao 0206037WL0060053 Venkata Krishna Rao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115913 MEKA VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-010-009/010073
(ARISEPALLI) 		0206037000NRG23190620222084027 19/06/2022 bujjibabu 0206037WL0060283 bujjibabu 00415 SBIN0003186 1250 1250 Processed 27/07/2022 3342116206 MR BOPPUDI BUJJI BABU STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-010-009/010087
(ARISEPALLI) 		0206037000NRG23190620222084030 19/06/2022 Subbamma 0206037WL0060283 Subbamma 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115590 YALAKUTHI VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-010-009/010093
(ARISEPALLI) 		0206037000NRG23190620222084034 19/06/2022 Bhaskararao 0206037WL0060283 Bhaskararao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115588 MR SRIKAKULAPU BHASKARA RAO STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23190620222084035 19/06/2022 Satyanarayana 0206037WL0060283 Satyanarayana 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115591 SRIKAKULAPU SATYANARAYANA STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-010-009/010105
(ARISEPALLI) 		0206037000NRG23190620222084044 19/06/2022 Siva nageswararao 0206037WL0060283 Siva nageswararao 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115725 MR SIVA NAGESWARA RAO RAMADENI STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23190620222076601 19/06/2022 Lakshmayya 0206037WL0060053 Lakshmayya 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115911 MR YARLAGADDA LAKSHMAIAH STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23190620222084049 19/06/2022 Lakshmi 0206037WL0060283 Lakshmi 00415 SBIN0003186 1500 1500 Processed 27/07/2022 3342115589 MRS VUYYURU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 21500 21500
383 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23190620222084995 19/06/2022 Nagamani 0206037WL0060312 Nagamani 00415 SBIN0008296 1280 1280 Processed 27/07/2022 3342115994 AREPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
384 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23190620222078969 19/06/2022 Ravikumar 0206037WL0060124 Ravikumar 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115573 RATNA KUMARI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG23190620222078971 19/06/2022 Padamata Krishna 0206037WL0060124 Padamata Krishna 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342116007 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23190620222078983 19/06/2022 Veera Babu 0206037WL0060124 Veera Babu 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115889 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23190620222078998 19/06/2022 Anjayneyulu 0206037WL0060124 Anjayneyulu 00415 SBIN0009633 750 750 Rejected 27/07/2022 3342116203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23190620222079001 19/06/2022 Sardar 0206037WL0060124 Sardar 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115926 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
389 Machilipatnam AP-06-037-016-017/010236
(KARA AGRAHARAM) 		0206037000NRG23190620222079006 19/06/2022 Shantha Rao 0206037WL0060124 Shantha Rao 00415 SBIN0009633 750 750 Processed 27/07/2022 3342115929 Shri Pamarthi Santharao PAMARTHI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23190620222079024 19/06/2022 Venkateswaramma 0206037WL0060124 Venkateswaramma 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115958 BORRA MEENA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23190620222079033 19/06/2022 Hemalatha 0206037WL0060124 Hemalatha 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115694 MRS HEMA LATHA PADAMATA STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23190620222079032 19/06/2022 Sudarshan 0206037WL0060124 Sudarshan 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115698 MR PADAMATA SUDHARSANA STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-016-017/020144
(KARA AGRAHARAM) 		0206037000NRG23190620222079049 19/06/2022 Venkateswara Rao 0206037WL0060124 Venkateswara Rao 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342116132 PARASA VENKATESWARARAO UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-016-017/020283
(KARA AGRAHARAM) 		0206037000NRG23190620222079078 19/06/2022 Fareed baba 0206037WL0060124 Fareed baba 00415 SBIN0009633 1500 1500 Processed 27/07/2022 3342115695 MR SHAIK FAREED BABA STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23190620222084961 19/06/2022 Venkateswara Rao 0206037WL0060312 Venkateswara Rao 00415 SBIN0009633 1225 1225 Processed 27/07/2022 3342115990 ALLAMSETTI VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16225 16225
396 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23190620222078994 19/06/2022 Rajasree 0206037WL0060124 Rajasree 00415 SBIN0017029 1500 1500 Processed 27/07/2022 3342116171 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
397 Machilipatnam AP-06-037-004-004/010024
(GOKAVARAM) 		0206037000NRG23190620222083912 19/06/2022 Swathi 0206037WL0060279 Swathi 00415 SBIN0020334 1440 1440 Processed 27/07/2022 3342115965 MISS JAVVAJI SWATHI STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23190620222079174 19/06/2022 Nagamalleswarao 0206037WL0060128 Nagamalleswarao 00415 SBIN0020334 1500 1500 Processed 27/07/2022 3342115918 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23190620222079008 19/06/2022 Lakshmi Naga Babu 0206037WL0060124 Lakshmi Naga Babu 00415 SBIN0020334 1500 1500 Processed 27/07/2022 3342115707 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-022-020/010110
(RUDRAVARAM) 		0206037000NRG23190620222080184 19/06/2022 Radhakrishna 0206037WL0060163 Radhakrishna 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115925 Mr Bolleddu Radhakrishna IDFC BANK LIMITED(608117)
401 Machilipatnam AP-06-037-022-020/010111
(RUDRAVARAM) 		0206037000NRG23190620222080185 19/06/2022 Koteswaramma 0206037WL0060163 Koteswaramma 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115722 Ms Gorumutchu Koteswaramma IDFC BANK LIMITED(608117)
402 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG23190620222080186 19/06/2022 hymavathi 0206037WL0060163 hymavathi 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115752 MRS KUMARABATTINA HAIMAVATHI STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-022-020/010150
(RUDRAVARAM) 		0206037000NRG23190620222080191 19/06/2022 Sai lakshmi 0206037WL0060163 Sai lakshmi 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115721 MRS TENALI SAI LAKSHMI STATE BANK OF INDIA(508548)
404 Machilipatnam AP-06-037-022-020/010211
(RUDRAVARAM) 		0206037000NRG23190620222080192 19/06/2022 Prameela Rani 0206037WL0060163 Prameela Rani 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115719 GALI PRAMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Machilipatnam AP-06-037-022-020/010212
(RUDRAVARAM) 		0206037000NRG23190620222080193 19/06/2022 Rajanee Devi 0206037WL0060163 Rajanee Devi 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115720 Kambham Rajani Devi IDFC BANK LIMITED(608117)
406 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23190620222084940 19/06/2022 Subbarao 0206037WL0060312 Subbarao 00415 SBIN0020334 1024 1024 Processed 27/07/2022 3342115976 Shri Sambrani Subbarao IDFC BANK LIMITED(608117)
407 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23190620222084943 19/06/2022 Durga 0206037WL0060312 Durga 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115764 Munipalli Durga SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23190620222084944 19/06/2022 SunithA 0206037WL0060312 SunithA 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115765 MRS SUNITHA MUNIPALLI STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23190620222084953 19/06/2022 Subbarao 0206037WL0060312 Subbarao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115975 Gudavalli Subbarao IDFC BANK LIMITED(608117)
410 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23190620222084977 19/06/2022 Nagamani 0206037WL0060312 Nagamani 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115972 Tarakaturi Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23190620222084975 19/06/2022 Ramesh 0206037WL0060312 Ramesh 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115973 MR TARAKATURI RAMESH STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23190620222084976 19/06/2022 Venu Babu 0206037WL0060312 Venu Babu 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115974 MR TARAKATURI VENU BABU STATE BANK OF INDIA(508548)
413 Machilipatnam AP-06-037-022-020/020060
(RUDRAVARAM) 		0206037000NRG23190620222084978 19/06/2022 Nageswarao 0206037WL0060312 Nageswarao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115971 MR NAGESWARA RAO PULIVARTHI STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-022-020/020082
(RUDRAVARAM) 		0206037000NRG23190620222084988 19/06/2022 Sujatha 0206037WL0060312 Sujatha 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115786 Peeta Sujatha SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-022-020/020085
(RUDRAVARAM) 		0206037000NRG23190620222084993 19/06/2022 Nageswararao 0206037WL0060312 Nageswararao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116165 AREPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23190620222080198 19/06/2022 Jhanseelakshmi 0206037WL0060163 Jhanseelakshmi 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115970 MRS BUGGALA JHANSI STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23190620222080196 19/06/2022 Seetharamayya 0206037WL0060163 Seetharamayya 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115969 MR BUGGALA SEETHARAMAIAH STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23190620222080204 19/06/2022 Lakshmi Suneeta 0206037WL0060163 Lakshmi Suneeta 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115757 Kondapalli Lakshmi Suneetha SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-022-020/030048
(RUDRAVARAM) 		0206037000NRG23190620222080206 19/06/2022 Purnachandrarao 0206037WL0060163 Purnachandrarao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115671 MR PURNACHANDRA RAO NAREPALEM STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-022-020/030078
(RUDRAVARAM) 		0206037000NRG23190620222080208 19/06/2022 L vijayakumari 0206037WL0060163 L vijayakumari 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116070 MRS JONNALAGADDA LAKSHMI VIJAYA KUMARI STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-022-020/030145
(RUDRAVARAM) 		0206037000NRG23190620222080213 19/06/2022 Venkata Swarnakumari 0206037WL0060163 Venkata Swarnakumari 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115998 VENKATA SWARNA KUMARI BUGGALA SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23190620222080217 19/06/2022 Suvarna Raju 0206037WL0060163 Suvarna Raju 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116118 MORLA SUVARNA RAJU UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-022-020/030171
(RUDRAVARAM) 		0206037000NRG23190620222085003 19/06/2022 Koteswaramma 0206037WL0060312 Koteswaramma 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116120 MRS JAMPANA KOTESWARAMMA STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-022-020/030171
(RUDRAVARAM) 		0206037000NRG23190620222085001 19/06/2022 Venkateswarao 0206037WL0060312 Venkateswarao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116131 MR JAMPANA VENKATESWARA RAO STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-022-020/030176
(RUDRAVARAM) 		0206037000NRG23190620222080220 19/06/2022 Ramohan Rao 0206037WL0060163 Ramohan Rao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116168 MR KAGITHA RAMAMOHANA RAO F AND NG OF JH STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-022-020/030177
(RUDRAVARAM) 		0206037000NRG23190620222080221 19/06/2022 Raja Gopala Rao 0206037WL0060163 Raja Gopala Rao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115756 RAJA GOPALA RAO KAGITA SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-022-020/030179
(RUDRAVARAM) 		0206037000NRG23190620222085005 19/06/2022 Kalyan Kumar 0206037WL0060312 Kalyan Kumar 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116196 MR YARRAMSETTI KUMAR STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG23190620222080223 19/06/2022 Pujya Bapuji 0206037WL0060163 Pujya Bapuji 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342115999 MR AREVARAPU PUJYA BAPUJI STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG23190620222080228 19/06/2022 lakshmi 0206037WL0060163 lakshmi 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116073 MRS BHIMAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG23190620222080227 19/06/2022 srinivasa rao 0206037WL0060163 srinivasa rao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116071 MR BHIMAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-022-020/030219
(RUDRAVARAM) 		0206037000NRG23190620222080229 19/06/2022 venkateswara rao 0206037WL0060163 venkateswara rao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116167 Mrs JONNALAGADDA VENKATESWARAMMA INDIAN BANK(607105)
432 Machilipatnam AP-06-037-022-020/030222
(RUDRAVARAM) 		0206037000NRG23190620222085009 19/06/2022 narayana 0206037WL0060312 narayana 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116119 MANNEM NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Machilipatnam AP-06-037-022-020/030222
(RUDRAVARAM) 		0206037000NRG23190620222085010 19/06/2022 subrahmanyam 0206037WL0060312 subrahmanyam 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116121 MR MANNEM SUBRAHMANYESWARA RAO STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-022-020/030222
(RUDRAVARAM) 		0206037000NRG23190620222085011 19/06/2022 venakteswaramma 0206037WL0060312 venakteswaramma 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116122 Mrs MANNEM VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Machilipatnam AP-06-037-022-020/030229
(RUDRAVARAM) 		0206037000NRG23190620222085013 19/06/2022 Naga malleSwaramma 0206037WL0060312 Naga malleSwaramma 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116072 MRS KONDAPALLI NAGESWARMMA STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-022-020/030254
(RUDRAVARAM) 		0206037000NRG23190620222080235 19/06/2022 RAni 0206037WL0060163 RAni 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3342116166 KOLLI RANI UNION BANK OF INDIA(508500)
SubTotal 51544 51544
437 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23190620222081146 19/06/2022 Ramalakshamma 0206037WL0060194 Ramalakshamma 00415 SBIN0020517 1024 1024 Processed 27/07/2022 3342116126 MRS RAMA LAXMAMMA RAJULAPATI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
438 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23190620222079178 19/06/2022 Siva Sankar 0206037WL0060128 Siva Sankar 00415 SBIN0021423 1500 1500 Processed 27/07/2022 3342115924 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
439 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23190620222081240 19/06/2022 kondababu 0206037WL0060194 kondababu 00462 UCBA0002271 1536 1536 Processed 27/07/2022 3342115759 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 1536 1536
440 Machilipatnam AP-06-037-007-006/010107
(POTLAPALEM) 		0206037000NRG23190620222081194 19/06/2022 Prakash rao 0206037WL0060194 Prakash rao 00468 UBIN0555916 1536 1536 Processed 27/07/2022 3342115963 BOLLEDDU PRAKASA RAO UNION BANK OF INDIA(508500)
SubTotal 1536 1536
441 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23190620222079025 19/06/2022 Sivasubramanyam 0206037WL0060124 Sivasubramanyam 00468 UBIN0802727 1500 1500 Processed 27/07/2022 3342115860 BORRA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23190620222084958 19/06/2022 Sudhir 0206037WL0060312 Sudhir 00468 UBIN0802727 1225 1225 Processed 27/07/2022 3342115859 UDUMULA SUDHEER UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082470 19/06/2022 Venkatasubbarao 0206037WL0060235 Venkatasubbarao 00468 UBIN0802727 1175 1175 Processed 27/07/2022 3342115858 KONDETI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
444 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23190620222078990 19/06/2022 Anthonamma 0206037WL0060124 Anthonamma 00468 UBIN0803421 750 750 Processed 27/07/2022 3342115861 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23190620222079009 19/06/2022 Naga Mounika 0206037WL0060124 Naga Mounika 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342115865 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
446 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23190620222079013 19/06/2022 Hanumanta Rao 0206037WL0060124 Hanumanta Rao 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342115863 KATAKAM HANUMANTHARAO UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-016-017/020033
(KARA AGRAHARAM) 		0206037000NRG23190620222079020 19/06/2022 Subramanyam 0206037WL0060124 Subramanyam 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342115862 PANDE SUBRAMANYAM UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-016-017/020191
(KARA AGRAHARAM) 		0206037000NRG23190620222079061 19/06/2022 Padma 0206037WL0060124 Padma 00468 UBIN0803421 750 750 Processed 27/07/2022 3342115864 Mrs PADMA PEDDI INDIAN BANK(607105)
449 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23190620222079090 19/06/2022 veera venkata naga lakshmi jyothi 0206037WL0060124 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1500 1500 Processed 27/07/2022 3342115556 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
SubTotal 7500 7500
450 Machilipatnam AP-06-037-004-004/060064
(GOKAVARAM) 		0206037000NRG23190620222083600 19/06/2022 Udaya Kumar Reddi 0206037WL0060268 Udaya Kumar Reddi 00468 UBIN0803464 1200 1200 Processed 27/07/2022 3342116143 MARRI UDAY KUMAR REDDY UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23190620222081120 19/06/2022 Prakash 0206037WL0060194 Prakash 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115730 Mr ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23190620222081123 19/06/2022 Veraraghavayya 0206037WL0060194 Veraraghavayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115868 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23190620222081125 19/06/2022 Jyothi 0206037WL0060194 Jyothi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116046 Suragani Jyothi IDFC BANK LIMITED(608117)
454 Machilipatnam AP-06-037-007-006/010012
(POTLAPALEM) 		0206037000NRG23190620222081126 19/06/2022 Cheramjivi Subaraamaya 0206037WL0060194 Cheramjivi Subaraamaya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115660 Mr MADIREDDI CHIRANJEEVI SUBBARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23190620222081128 19/06/2022 Sai Babu 0206037WL0060194 Sai Babu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115675 MADIREDDY SAI BABU UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23190620222081131 19/06/2022 Ramadevi 0206037WL0060194 Ramadevi 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116050 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
457 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23190620222081130 19/06/2022 Ramesh 0206037WL0060194 Ramesh 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116042 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23190620222081132 19/06/2022 Sekhar 0206037WL0060194 Sekhar 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115665 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG23190620222081139 19/06/2022 Alphans 0206037WL0060194 Alphans 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116147 Mrs VATTIPROLU ALFANSA CENTRAL BANK OF INDIA(607115)
460 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG23190620222081138 19/06/2022 Thatayya 0206037WL0060194 Thatayya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116140 VATTIPROLU TATAIAH UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23190620222081142 19/06/2022 Raghavamma 0206037WL0060194 Raghavamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116146 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23190620222081141 19/06/2022 Raghavayya 0206037WL0060194 Raghavayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115870 PARINKAYALA RAGHAVAIAH BANK OF INDIA(508505)
463 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23190620222081145 19/06/2022 Venkateswara Rao 0206037WL0060194 Venkateswara Rao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115877 RAJULAPATI VENKATESWARARAO HDFC BANK LTD(607152)
464 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23190620222081147 19/06/2022 Kanaka Durga 0206037WL0060194 Kanaka Durga 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115742 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
465 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG23190620222081148 19/06/2022 Durga 0206037WL0060194 Durga 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115955 VALLAPU DURGA UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23190620222081149 19/06/2022 YESU 0206037WL0060194 YESU 00468 UBIN0803464 512 512 Processed 27/07/2022 3342116150 MADIREDDI YESU UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG23190620222081151 19/06/2022 Sujatha 0206037WL0060194 Sujatha 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115667 Mrs Parimkayala Sujatha INDIAN BANK(607105)
468 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23190620222081152 19/06/2022 Radhakrishna 0206037WL0060194 Radhakrishna 00468 UBIN0803464 512 512 Processed 27/07/2022 3342115867 PARIMKAYALA RADHA KRISHNA HDFC BANK LTD(607152)
469 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23190620222081154 19/06/2022 Mavillu 0206037WL0060194 Mavillu 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342116090 CHENNU MAMILLU UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23190620222081155 19/06/2022 Subba Rao 0206037WL0060194 Subba Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115744 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23190620222081156 19/06/2022 Ramachandrayya 0206037WL0060194 Ramachandrayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115878 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
472 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23190620222081158 19/06/2022 Paramesu 0206037WL0060194 Paramesu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115876 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG23190620222081159 19/06/2022 Ramulamma 0206037WL0060194 Ramulamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115902 Mr Suragani Ramulamma INDIAN BANK(607105)
474 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23190620222081160 19/06/2022 Pandurangarao 0206037WL0060194 Pandurangarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115871 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23190620222081161 19/06/2022 Yesobu 0206037WL0060194 Yesobu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115731 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23190620222081164 19/06/2022 Satyavati 0206037WL0060194 Satyavati 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115758 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23190620222081163 19/06/2022 Srinivasarao 0206037WL0060194 Srinivasarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115677 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23190620222081166 19/06/2022 Venkatasubbaravamma 0206037WL0060194 Venkatasubbaravamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115666 Mrs PARMIKAYALA SUBBARAVAMMA INDIAN BANK(607105)
479 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23190620222081165 19/06/2022 Venkateswararao 0206037WL0060194 Venkateswararao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115880 PARINKAYALA VENKATESWARARAO HDFC BANK LTD(607152)
480 Machilipatnam AP-06-037-007-006/010079
(POTLAPALEM) 		0206037000NRG23190620222081171 19/06/2022 Mahalakshmi 0206037WL0060194 Mahalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342116049 KESANA MAHALAKSHMI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23190620222081173 19/06/2022 Nagarjuna 0206037WL0060194 Nagarjuna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115874 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23190620222081175 19/06/2022 Sudhakar 0206037WL0060194 Sudhakar 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115904 PEDDI SUDHAKAR UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23190620222081174 19/06/2022 Sunitha 0206037WL0060194 Sunitha 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115900 PEDDI SUNITHA UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23190620222081176 19/06/2022 Savithri 0206037WL0060194 Savithri 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116079 PEDDY SAVITRI UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23190620222081178 19/06/2022 Chinavakalaya 0206037WL0060194 Chinavakalaya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115872 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
486 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23190620222081180 19/06/2022 Rangarao 0206037WL0060194 Rangarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116002 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23190620222081183 19/06/2022 Deva Kumari 0206037WL0060194 Deva Kumari 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116092 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23190620222081182 19/06/2022 Ravikumar 0206037WL0060194 Ravikumar 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116091 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23190620222081184 19/06/2022 Gangadharrao 0206037WL0060194 Gangadharrao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115668 BOLLA GANGADHARA RAO UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23190620222081185 19/06/2022 Nagamalleswaramma 0206037WL0060194 Nagamalleswaramma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116051 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23190620222081186 19/06/2022 Koteswara Rao 0206037WL0060194 Koteswara Rao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115674 MADI REDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23190620222081187 19/06/2022 Suhasini 0206037WL0060194 Suhasini 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115939 MADIREDDY SUHASINI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23190620222081189 19/06/2022 NagaVani 0206037WL0060194 NagaVani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116039 VADIMIREDDI NAGA VANI UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23190620222081188 19/06/2022 Ratnarao 0206037WL0060194 Ratnarao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115957 VANEM REDDI NAGA VENKATA RATNA RAO UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23190620222081191 19/06/2022 Sujata 0206037WL0060194 Sujata 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342116078 BOLLA SUJATHA UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23190620222081192 19/06/2022 Jayalakshmi 0206037WL0060194 Jayalakshmi 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115956 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-007-006/010103
(POTLAPALEM) 		0206037000NRG23190620222081193 19/06/2022 Parvati 0206037WL0060194 Parvati 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116109 VELUVALA PARVATHI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23190620222081195 19/06/2022 Nancharamma 0206037WL0060194 Nancharamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115661 CHINNAM NANCHARAMMA UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23190620222081196 19/06/2022 Praveen 0206037WL0060194 Praveen 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115736 CHINNAM PRAVEEN UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23190620222081200 19/06/2022 VEERA BABU 0206037WL0060194 VEERA BABU 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116176 BOLLA VEERA BABU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23190620222081201 19/06/2022 Chinavaakalayya 0206037WL0060194 Chinavaakalayya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115679 RAJULAPATI CHINNA VAKALAIAH UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23190620222081202 19/06/2022 Veerasailaja 0206037WL0060194 Veerasailaja 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116052 RAJULAPATI VEERA SAILAJA UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23190620222081203 19/06/2022 Nagababu 0206037WL0060194 Nagababu 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115981 VANIMIREDDI NAGABABU UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23190620222081206 19/06/2022 Ramadevi 0206037WL0060194 Ramadevi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116045 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23190620222081207 19/06/2022 Suribabu 0206037WL0060194 Suribabu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115881 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23190620222081208 19/06/2022 Rambabu 0206037WL0060194 Rambabu 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115936 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23190620222081210 19/06/2022 nancharamma 0206037WL0060194 nancharamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115941 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23190620222081212 19/06/2022 ranga prasad 0206037WL0060194 ranga prasad 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115942 MADIREDDI RANGA PRASAD UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23190620222081213 19/06/2022 sarita 0206037WL0060194 sarita 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115743 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-007-006/010142
(POTLAPALEM) 		0206037000NRG23190620222081215 19/06/2022 subbaravamma 0206037WL0060194 subbaravamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116138 ARITAKULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23190620222081216 19/06/2022 anil kumar 0206037WL0060194 anil kumar 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115869 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23190620222081217 19/06/2022 Srinivasarao 0206037WL0060194 Srinivasarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115678 MADIREDDI SRINU UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23190620222081220 19/06/2022 Krishnaveni 0206037WL0060194 Krishnaveni 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116123 MADIREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23190620222081219 19/06/2022 Lakshmi Pathirao 0206037WL0060194 Lakshmi Pathirao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115669 MADIREDDY LAKSHMIPATHIRAO UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-007-006/010153
(POTLAPALEM) 		0206037000NRG23190620222081221 19/06/2022 Eswaramurthi 0206037WL0060194 Eswaramurthi 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116158 BATLANKI ESWRA MURTHI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23190620222081223 19/06/2022 Saibabu 0206037WL0060194 Saibabu 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342115662 BOLLA SAI BABU UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23190620222081224 19/06/2022 Sekhar 0206037WL0060194 Sekhar 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115729 BIRUDUGADDA SEKHAR UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23190620222081227 19/06/2022 Bhagyalakshmi 0206037WL0060194 Bhagyalakshmi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116054 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-007-006/010160
(POTLAPALEM) 		0206037000NRG23190620222081230 19/06/2022 Nageswara rao 0206037WL0060194 Nageswara rao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116178 PEDDI MAGESWARA RAO UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-007-006/010172
(POTLAPALEM) 		0206037000NRG23190620222081234 19/06/2022 Sovamma 0206037WL0060194 Sovamma 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115691 POSINA SOVAMMA UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-007-006/010195
(POTLAPALEM) 		0206037000NRG23190620222081237 19/06/2022 veerakumari 0206037WL0060194 veerakumari 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116180 ARITAKULA VEERA KUMARI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23190620222081239 19/06/2022 devi siva jaya lakshmi 0206037WL0060194 devi siva jaya lakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115901 Mrs SIVA JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
523 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23190620222081242 19/06/2022 madhavi 0206037WL0060194 madhavi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115686 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
524 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23190620222081241 19/06/2022 muralikrishna 0206037WL0060194 muralikrishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115687 PARIMKAYALA MURALIKRISHNA CANARA BANK(508532)
525 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23190620222081243 19/06/2022 subbarao 0206037WL0060194 subbarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115680 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23190620222081244 19/06/2022 vani 0206037WL0060194 vani 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115905 RAJULAPATI VANI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23190620222081245 19/06/2022 venkataramayya 0206037WL0060194 venkataramayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116056 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23190620222081246 19/06/2022 dhanalakshmi 0206037WL0060194 dhanalakshmi 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115882 BORRA DHANALAXMI CANARA BANK(508532)
529 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23190620222081247 19/06/2022 uma maheswararao 0206037WL0060194 uma maheswararao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115978 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23190620222081249 19/06/2022 vydevamma 0206037WL0060194 vydevamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116149 PEDDI REDDI VYDEVAMMA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23190620222081250 19/06/2022 syamalamma 0206037WL0060194 syamalamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115690 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23190620222081251 19/06/2022 krishna 0206037WL0060194 krishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116003 MADIREEDI KRISHNA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23190620222081252 19/06/2022 lakshmi 0206037WL0060194 lakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116004 MADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-007-006/010221
(POTLAPALEM) 		0206037000NRG23190620222081253 19/06/2022 ranganayakamma 0206037WL0060194 ranganayakamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116198 BOLLA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-007-006/010222
(POTLAPALEM) 		0206037000NRG23190620222081254 19/06/2022 lakshmi 0206037WL0060194 lakshmi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116197 PAMARTHI LAKSHMI UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23190620222081256 19/06/2022 padma 0206037WL0060194 padma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116124 VALISETTI BALA PADMA UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23190620222081255 19/06/2022 venu 0206037WL0060194 venu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115875 BOLLA VENU UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-007-006/010224
(POTLAPALEM) 		0206037000NRG23190620222081257 19/06/2022 sambasivarao 0206037WL0060194 sambasivarao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116177 BALIREDDY VENKATA SAMBASIVARAO UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010224
(POTLAPALEM) 		0206037000NRG23190620222081258 19/06/2022 vekeswari 0206037WL0060194 vekeswari 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116135 BALIREDDY VAKESWARI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23190620222081259 19/06/2022 seshakumari 0206037WL0060194 seshakumari 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116040 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23190620222081260 19/06/2022 Kalapana 0206037WL0060194 Kalapana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115689 Mr KESANA KALAPANA INDIAN BANK(607105)
542 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23190620222081262 19/06/2022 Venkata Mahalakshmi 0206037WL0060194 Venkata Mahalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115688 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23190620222081263 19/06/2022 Suseela 0206037WL0060194 Suseela 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115558 PARASA SUSEELA UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23190620222081264 19/06/2022 Durga Bhavani 0206037WL0060194 Durga Bhavani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115683 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23190620222081266 19/06/2022 Devi Sri 0206037WL0060194 Devi Sri 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342116148 MADHIREDDY DEVISRI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23190620222081267 19/06/2022 Divya 0206037WL0060194 Divya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115682 POSINA DIVYA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23190620222081271 19/06/2022 Naga Amala Kumari 0206037WL0060194 Naga Amala Kumari 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115684 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23190620222081273 19/06/2022 Samyul 0206037WL0060194 Samyul 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115692 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010274
(POTLAPALEM) 		0206037000NRG23190620222081275 19/06/2022 SWATHI 0206037WL0060194 SWATHI 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116181 VATTIPROLU SWATHI UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010275
(POTLAPALEM) 		0206037000NRG23190620222081276 19/06/2022 VENKATA SIVA PARVATI 0206037WL0060194 VENKATA SIVA PARVATI 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115940 PEDDI VENKATA SIVA PARVATHI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010276
(POTLAPALEM) 		0206037000NRG23190620222081277 19/06/2022 LAKSHMI CHAMUNDESWARI 0206037WL0060194 LAKSHMI CHAMUNDESWARI 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115937 PEDDI LAKSHMI CHAMUNDESWARI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23190620222081280 19/06/2022 LAKSHMI 0206037WL0060194 LAKSHMI 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116053 VELUVALA LAKSHMI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010291
(POTLAPALEM) 		0206037000NRG23190620222081285 19/06/2022 Padmavathi 0206037WL0060194 Padmavathi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116093 RAJULAPATI PADMAVATHI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-007-013/010004
(POTLAPALEM) 		0206037000NRG23190620222081295 19/06/2022 Ramamjamma 0206037WL0060194 Ramamjamma 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116043 PEDDI RAMANJAMMA UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-013/010008
(POTLAPALEM) 		0206037000NRG23190620222081296 19/06/2022 VENKATESWARA RAO 0206037WL0060194 VENKATESWARA RAO 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116139 CHILAMKURTHY VENKATESWARARAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23190620222081298 19/06/2022 Mangatayaru 0206037WL0060194 Mangatayaru 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116041 VENU MANGATAYARU UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23190620222081297 19/06/2022 Nancharaiah 0206037WL0060194 Nancharaiah 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115879 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23190620222081299 19/06/2022 Srinivasa Rao 0206037WL0060194 Srinivasa Rao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116047 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-013/010018
(POTLAPALEM) 		0206037000NRG23190620222081301 19/06/2022 Shyamala 0206037WL0060194 Shyamala 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116179 YARLAGADDA SYAMALA UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-007-013/010023
(POTLAPALEM) 		0206037000NRG23190620222081302 19/06/2022 Jayamma 0206037WL0060194 Jayamma 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116125 PEDDI JAYAMMA UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23190620222081303 19/06/2022 Nagasankar 0206037WL0060194 Nagasankar 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115685 ANGAJALA NAGA SHANKAR UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-013/010055
(POTLAPALEM) 		0206037000NRG23190620222081305 19/06/2022 Bhagyalakshmi 0206037WL0060194 Bhagyalakshmi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116137 AKULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-013/010058
(POTLAPALEM) 		0206037000NRG23190620222081306 19/06/2022 Nancharamma 0206037WL0060194 Nancharamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116112 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-013/010076
(POTLAPALEM) 		0206037000NRG23190620222081311 19/06/2022 Lakshmi Kumari 0206037WL0060194 Lakshmi Kumari 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116191 MOTHUKURI LAKSHMIKUMARI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-013/010076
(POTLAPALEM) 		0206037000NRG23190620222081310 19/06/2022 Nagendram 0206037WL0060194 Nagendram 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115664 MOTHUKURI NAGENDRAM UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23190620222081313 19/06/2022 Syamalarao 0206037WL0060194 Syamalarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115980 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23190620222081315 19/06/2022 Venkata Ravanamma 0206037WL0060194 Venkata Ravanamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116110 BOTLANKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23190620222081314 19/06/2022 Yesubabu 0206037WL0060194 Yesubabu 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115984 BATLANKI YESU BABU UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23190620222081316 19/06/2022 Venkata Pentaiah 0206037WL0060194 Venkata Pentaiah 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115676 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-007-013/010125
(POTLAPALEM) 		0206037000NRG23190620222081318 19/06/2022 Y BAPUJI 0206037WL0060194 Y BAPUJI 00468 UBIN0803464 768 768 Processed 27/07/2022 3342116184 YARLAGADDA BABJI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23190620222081319 19/06/2022 Veera Swami 0206037WL0060194 Veera Swami 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116044 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23190620222081321 19/06/2022 Nagalakshmi 0206037WL0060194 Nagalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342115982 PARASA NAGALAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23190620222081320 19/06/2022 Nageswara Rao 0206037WL0060194 Nageswara Rao 00468 UBIN0803464 768 768 Processed 27/07/2022 3342115977 PARASA NAGESWARA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23190620222081322 19/06/2022 Seethamahalakshmi 0206037WL0060194 Seethamahalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115906 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG23190620222081325 19/06/2022 Raju 0206037WL0060194 Raju 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115673 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-013/010136
(POTLAPALEM) 		0206037000NRG23190620222081326 19/06/2022 Bhaskararao 0206037WL0060194 Bhaskararao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115663 DAGAVARAPU BHASKARARAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23190620222081328 19/06/2022 Kanakadurga 0206037WL0060194 Kanakadurga 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115659 PADAMATI KANAKADURGA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23190620222081327 19/06/2022 Nagabhushayya 0206037WL0060194 Nagabhushayya 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115866 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23190620222081329 19/06/2022 Jayalakshmi 0206037WL0060194 Jayalakshmi 00468 UBIN0803464 256 256 Processed 27/07/2022 3342115938 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23190620222081331 19/06/2022 Veeramma 0206037WL0060194 Veeramma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342115979 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23190620222081332 19/06/2022 Chinnababu 0206037WL0060194 Chinnababu 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342115983 BATLANKI CHINNA BABU UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23190620222081333 19/06/2022 Satyasri 0206037WL0060194 Satyasri 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116111 BATLANKI SATYASRI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23190620222081335 19/06/2022 Devagiriraju 0206037WL0060194 Devagiriraju 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342115873 RAJULAPATI DEVAGIRIRAJU HDFC BANK LTD(607152)
584 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23190620222081334 19/06/2022 Venktanarasamma 0206037WL0060194 Venktanarasamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116159 Mrs RAJULAPATI VENKATA NARASAMMA INDIAN BANK(607105)
585 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23190620222081336 19/06/2022 Bhavani 0206037WL0060194 Bhavani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342116160 Mrs PARIMKAYALA BHAVANI INDIAN BANK(607105)
586 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23190620222081340 19/06/2022 NAGABABU 0206037WL0060194 NAGABABU 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116048 Padamata Nagababu IDFC BANK LIMITED(608117)
587 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23190620222081341 19/06/2022 NAGALAKSHMI 0206037WL0060194 NAGALAKSHMI 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342116055 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23190620222081342 19/06/2022 NAGA SIVA 0206037WL0060194 NAGA SIVA 00468 UBIN0803464 256 256 Processed 27/07/2022 3342116057 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23190620222076589 19/06/2022 Nageswaramma 0206037WL0060053 Nageswaramma 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3342115903 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-010-009/010105
(ARISEPALLI) 		0206037000NRG23190620222084046 19/06/2022 Hareesh 0206037WL0060283 Hareesh 00468 UBIN0803464 1250 1250 Processed 27/07/2022 3342115723 RAMADHENI HAREESH UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-016-017/020038
(KARA AGRAHARAM) 		0206037000NRG23190620222079022 19/06/2022 Seshamma 0206037WL0060124 Seshamma 00468 UBIN0803464 1500 1500 Processed 27/07/2022 3342115681 Mrs KAGITHA SHASHAMMA INDIAN BANK(607105)
592 Machilipatnam AP-06-037-022-020/010144
(RUDRAVARAM) 		0206037000NRG23190620222080190 19/06/2022 Gundamma 0206037WL0060163 Gundamma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342115718 Govada Gundamma IDFC BANK LIMITED(608117)
593 Machilipatnam AP-06-037-022-020/030245
(RUDRAVARAM) 		0206037000NRG23190620222080232 19/06/2022 sUryanarayana 0206037WL0060163 sUryanarayana 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342116199 Mr Badralla Surya Narayana IDFC BANK LIMITED(608117)
SubTotal 168522 168522
594 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG23190620222081150 19/06/2022 Rambabu 0206037WL0060194 Rambabu 00468 UBIN0804266 1536 1536 Processed 27/07/2022 3342116151 PARIMKAYALA RAM BABU HDFC BANK LTD(607152)
595 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23190620222079173 19/06/2022 Bhanu Prakash 0206037WL0060128 Bhanu Prakash 00468 UBIN0804266 1500 1500 Processed 27/07/2022 3342116030 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3036 3036
596 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23190620222084011 19/06/2022 Jyothi 0206037WL0060283 Jyothi 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342115945 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-010-009/010005
(ARISEPALLI) 		0206037000NRG23190620222084013 19/06/2022 Nagamani 0206037WL0060283 Nagamani 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342116081 BUDDE NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
598 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23190620222084017 19/06/2022 Krishna Kumari 0206037WL0060283 Krishna Kumari 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342115908 KRISHNA KUMARI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23190620222084020 19/06/2022 Venkateswarao 0206037WL0060283 Venkateswarao 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342115724 VOOTLA VENKATESWARARAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-010-009/010024
(ARISEPALLI) 		0206037000NRG23190620222076578 19/06/2022 nagamalleswaramma 0206037WL0060053 nagamalleswaramma 00468 UBIN0804274 1500 1500 Processed 27/07/2022 3342115907 JOGI NAGA MALLESWARIMMA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-010-009/010028
(ARISEPALLI) 		0206037000NRG23190620222076581 19/06/2022 Venkateswaramma 0206037WL0060053 Venkateswaramma 00468 UBIN0804274 1500 1500 Processed 27/07/2022 3342115946 PURILLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23190620222084025 19/06/2022 bhaskararao 0206037WL0060283 bhaskararao 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342115714 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
603 Machilipatnam AP-06-037-010-009/010089
(ARISEPALLI) 		0206037000NRG23190620222084032 19/06/2022 Veeraraghavayya 0206037WL0060283 Veeraraghavayya 00468 UBIN0804274 1250 1250 Processed 27/07/2022 3342115944 Mr CHANDIKA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Machilipatnam AP-06-037-010-009/010095
(ARISEPALLI) 		0206037000NRG23190620222084039 19/06/2022 Krupavathi 0206037WL0060283 Krupavathi 00468 UBIN0804274 1500 1500 Processed 27/07/2022 3342116182 Pamdraka Krupavathi IDFC BANK LIMITED(608117)
605 Machilipatnam AP-06-037-010-009/010100
(ARISEPALLI) 		0206037000NRG23190620222084043 19/06/2022 Srinivasa Rao 0206037WL0060283 Srinivasa Rao 00468 UBIN0804274 1500 1500 Processed 27/07/2022 3342115713 VANNAM SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 13500 13500
606 Machilipatnam AP-06-037-022-020/010138
(RUDRAVARAM) 		0206037000NRG23190620222080188 19/06/2022 Subbarao 0206037WL0060163 Subbarao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115670 MOPIDEVI SUBBA RAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23190620222084947 19/06/2022 Pullayya 0206037WL0060312 Pullayya 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115544 Mr Sambrani Pullaiah IDFC BANK LIMITED(608117)
608 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23190620222084981 19/06/2022 Ratna Babu 0206037WL0060312 Ratna Babu 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115546 KADIMI RATNABABU IDFC BANK LIMITED(608117)
609 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23190620222084996 19/06/2022 Nagaraju 0206037WL0060312 Nagaraju 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115537 AREPUDI NAGARAJU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-022-020/030163
(RUDRAVARAM) 		0206037000NRG23190620222080218 19/06/2022 Jyothi 0206037WL0060163 Jyothi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115541 Morla Jyothi IDFC BANK LIMITED(608117)
611 Machilipatnam AP-06-037-022-020/030253
(RUDRAVARAM) 		0206037000NRG23190620222080233 19/06/2022 ANASUYAMMA 0206037WL0060163 ANASUYAMMA 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115518 KOLLI ANUSUYAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-022-020/030256
(RUDRAVARAM) 		0206037000NRG23190620222080236 19/06/2022 Savitri 0206037WL0060163 Savitri 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115499 DEVANABOYINA SAVITHRI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-025-023/010249
(NELAKURRU) 		0206037000NRG23190620222084453 19/06/2022 Suhasini 0206037WL0060293 Suhasini 00468 UBIN0807834 1250 1250 Processed 27/07/2022 3342115457 CHILAMKURTHY SUHASINI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-025-023/010251
(NELAKURRU) 		0206037000NRG23190620222084454 19/06/2022 Gangabhavani 0206037WL0060293 Gangabhavani 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115474 Mrs GOPISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG23190620222084456 19/06/2022 Dwarakamma 0206037WL0060293 Dwarakamma 00468 UBIN0807834 750 750 Processed 27/07/2022 3342116104 ATMAKURI DWARAKAMABBA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG23190620222084457 19/06/2022 Srinivasarao 0206037WL0060293 Srinivasarao 00468 UBIN0807834 750 750 Processed 27/07/2022 3342115433 Mr ATHMAKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23190620222084460 19/06/2022 Gnana Prasanna 0206037WL0060293 Gnana Prasanna 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342115536 REDROUTHU GNANA PRASANNA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23190620222084458 19/06/2022 Lakshminarayana 0206037WL0060293 Lakshminarayana 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115504 REDROUTHU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-025-023/010253
(NELAKURRU) 		0206037000NRG23190620222084459 19/06/2022 Pramillarani 0206037WL0060293 Pramillarani 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115459 REDROUTHU PRAMEELA RANI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-025-023/010254
(NELAKURRU) 		0206037000NRG23190620222084461 19/06/2022 Nagamalleswararao 0206037WL0060293 Nagamalleswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342116202 Mrs DAKINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-025-023/010254
(NELAKURRU) 		0206037000NRG23190620222084462 19/06/2022 Picheswararao 0206037WL0060293 Picheswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342115447 Mr DAKINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG23190620222084464 19/06/2022 Syamala 0206037WL0060293 Syamala 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342115503 BANDI SYAMALA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG23190620222084463 19/06/2022 Venkateswararao 0206037WL0060293 Venkateswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342115524 BANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-025-023/010259
(NELAKURRU) 		0206037000NRG23190620222084466 19/06/2022 Gopalarao 0206037WL0060293 Gopalarao 00468 UBIN0807834 768 768 Processed 27/07/2022 3342115446 CHILAMKURTHI GOPALA RAO UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-025-023/010259
(NELAKURRU) 		0206037000NRG23190620222084467 19/06/2022 Ramanjaneyulu 0206037WL0060293 Ramanjaneyulu 00468 UBIN0807834 768 768 Processed 27/07/2022 3342115466 Mr Chilamkurthi Ramanjaneyulu INDIAN BANK(607105)
626 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23190620222084468 19/06/2022 Veeraiah 0206037WL0060293 Veeraiah 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342115438 Mr REPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG23190620222082144 19/06/2022 Venkatalakshmi 0206037WL0060219 Venkatalakshmi 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115456 Mrs REPALLI VENKATALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Machilipatnam AP-06-037-025-023/010263
(NELAKURRU) 		0206037000NRG23190620222082146 19/06/2022 Venkatabharathi 0206037WL0060219 Venkatabharathi 00468 UBIN0807834 750 750 Processed 27/07/2022 3342115952 KOSURI VENKATA BHARATHI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-025-023/010263
(NELAKURRU) 		0206037000NRG23190620222082145 19/06/2022 Venkatasurayya 0206037WL0060219 Venkatasurayya 00468 UBIN0807834 750 750 Processed 27/07/2022 3342115467 KOSURI VENKATA SURAIAH UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-025-023/010264
(NELAKURRU) 		0206037000NRG23190620222082147 19/06/2022 Kumari 0206037WL0060219 Kumari 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115458 CHENNAMASETTY KUMARI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-025-023/010275
(NELAKURRU) 		0206037000NRG23190620222082148 19/06/2022 CHINA GANGADHAR RAO 0206037WL0060219 CHINA GANGADHAR RAO 00468 UBIN0807834 1250 1250 Processed 27/07/2022 3342116201 Mr BOMMASANI GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG23190620222082150 19/06/2022 Vijayalakshmi 0206037WL0060219 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115492 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-025-023/010305
(NELAKURRU) 		0206037000NRG23190620222082153 19/06/2022 Ratna Kumari 0206037WL0060219 Ratna Kumari 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115443 KONDAYAGUNTA RATNA KUMARI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-025-023/010310
(NELAKURRU) 		0206037000NRG23190620222082156 19/06/2022 Nagalakshmi 0206037WL0060219 Nagalakshmi 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115482 DARAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-025-023/010310
(NELAKURRU) 		0206037000NRG23190620222082155 19/06/2022 Tirumalarao 0206037WL0060219 Tirumalarao 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115519 DARAM TIRUMALA RAO UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-025-023/010330
(NELAKURRU) 		0206037000NRG23190620222082158 19/06/2022 Gopala Rao 0206037WL0060219 Gopala Rao 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342115527 BOMMASANY GOPALARAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-028-025/010011
(PEDA YADARA) 		0206037000NRG23190620222086024 19/06/2022 Basaveswa Rao 0206037WL0060356 Basaveswa Rao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115502 KANCHARLAPALLI BASAVESWARA RAO UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-028-025/010011
(PEDA YADARA) 		0206037000NRG23190620222086026 19/06/2022 Naga Raviteja 0206037WL0060356 Naga Raviteja 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115535 KANCHARLAPALLI NAGA RAVITEJA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-028-025/010011
(PEDA YADARA) 		0206037000NRG23190620222086025 19/06/2022 rajeswari 0206037WL0060356 rajeswari 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342116186 KANCHERLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-028-025/010014
(PEDA YADARA) 		0206037000NRG23190620222085948 19/06/2022 subrahmanyam 0206037WL0060352 subrahmanyam 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115480 KANCHARLAPALLI SUBRAHMANYAM UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-028-025/010014
(PEDA YADARA) 		0206037000NRG23190620222085879 19/06/2022 Venkata Nancharayya 0206037WL0060348 Venkata Nancharayya 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115473 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23190620222085949 19/06/2022 dhanalakshmi 0206037WL0060352 dhanalakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115464 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23190620222085984 19/06/2022 srilakshmi 0206037WL0060354 srilakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115488 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23190620222085900 19/06/2022 Murali Krishna 0206037WL0060350 Murali Krishna 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115430 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-028-025/010023
(PEDA YADARA) 		0206037000NRG23190620222085901 19/06/2022 VAMSI SUMANTH SAI 0206037WL0060350 VAMSI SUMANTH SAI 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115540 ARJA VAMSI SUMANTH SAI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23190620222085986 19/06/2022 Kameswari 0206037WL0060354 Kameswari 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115533 KANCHARLAPALLI KAMESWARI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23190620222085985 19/06/2022 nagaseethayya 0206037WL0060354 nagaseethayya 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115520 KANCHARLAPALLI SITARAMA ANJANEYULU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/010040
(PEDA YADARA) 		0206037000NRG23190620222085880 19/06/2022 Lakshmi 0206037WL0060348 Lakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115476 ARJA LAKSHMI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-028-025/010141
(PEDA YADARA) 		0206037000NRG23190620222085884 19/06/2022 Satyavathi 0206037WL0060349 Satyavathi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115427 Mrs TUNGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-028-025/010143
(PEDA YADARA) 		0206037000NRG23190620222085882 19/06/2022 Lakshmi 0206037WL0060348 Lakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115444 ALLAMKI LAKSHMI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-028-025/010143
(PEDA YADARA) 		0206037000NRG23190620222085881 19/06/2022 Venkateswarao 0206037WL0060348 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115463 ALLANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/010144
(PEDA YADARA) 		0206037000NRG23190620222086027 19/06/2022 chittammayi 0206037WL0060356 chittammayi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115426 LANKA CHITTEMAI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-028-025/010146
(PEDA YADARA) 		0206037000NRG23190620222086028 19/06/2022 Rambabu 0206037WL0060356 Rambabu 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115483 KANCHARLAPALLI RAMBABU UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-028-025/010147
(PEDA YADARA) 		0206037000NRG23190620222085661 19/06/2022 Narayanarao 0206037WL0060339 Narayanarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115429 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23190620222085988 19/06/2022 anil 0206037WL0060354 anil 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115528 KANCHARLAPALLI ANIL SIVA KUMAR UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23190620222085989 19/06/2022 Lakshmi 0206037WL0060354 Lakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115468 KANCHARLAPALLI VENKATAJAYALAKSHMI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG23190620222085987 19/06/2022 Venkata Subbarao 0206037WL0060354 Venkata Subbarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115441 Mr KANCHARLAPALLI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-028-025/010156
(PEDA YADARA) 		0206037000NRG23190620222086043 19/06/2022 DURGA 0206037WL0060358 DURGA 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115526 KANCHARLAPALLI DURGA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-028-025/010156
(PEDA YADARA) 		0206037000NRG23190620222086042 19/06/2022 Venkatasubbarao 0206037WL0060358 Venkatasubbarao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115478 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG23190620222085608 19/06/2022 Venkateswara Rao 0206037WL0060336 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115951 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010169
(PEDA YADARA) 		0206037000NRG23190620222085990 19/06/2022 Srinivasarao 0206037WL0060354 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115672 KANCHARLLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/010175
(PEDA YADARA) 		0206037000NRG23190620222085662 19/06/2022 Kumari 0206037WL0060339 Kumari 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115950 VIKKURTHY KUMARI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23190620222085664 19/06/2022 Ramanejenayulu 0206037WL0060339 Ramanejenayulu 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115547 DASARI RAMANJANEYULU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23190620222085665 19/06/2022 Samrajyam 0206037WL0060339 Samrajyam 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115489 DASARI SAMBRAJYAM UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23190620222085663 19/06/2022 Venkatanageswara Rao 0206037WL0060339 Venkatanageswara Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115525 DASARI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23190620222085902 19/06/2022 Balaveranna 0206037WL0060350 Balaveranna 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115497 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23190620222085904 19/06/2022 Krishnakumari 0206037WL0060350 Krishnakumari 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115531 ARJA KRISHNA KUMARI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG23190620222085903 19/06/2022 Manikanta 0206037WL0060350 Manikanta 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115484 ARJA MANIKANTA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-028-025/010181
(PEDA YADARA) 		0206037000NRG23190620222085905 19/06/2022 Subbarao 0206037WL0060350 Subbarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115436 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-028-025/010186
(PEDA YADARA) 		0206037000NRG23190620222085950 19/06/2022 Balanageswara rao 0206037WL0060352 Balanageswara rao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115465 KANCHARLAPALLI BALA NAGESWARA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-028-025/010186
(PEDA YADARA) 		0206037000NRG23190620222085951 19/06/2022 Ramadevi 0206037WL0060352 Ramadevi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115470 KANCHARLAPALLI RAMADEVI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010188
(PEDA YADARA) 		0206037000NRG23190620222086044 19/06/2022 Chenakesavarao 0206037WL0060358 Chenakesavarao 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115437 KURETI CHENNA KESAVA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010188
(PEDA YADARA) 		0206037000NRG23190620222086045 19/06/2022 Krishna kumari 0206037WL0060358 Krishna kumari 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115953 KURETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-028-025/010201
(PEDA YADARA) 		0206037000NRG23190620222085952 19/06/2022 Venkatasubhamma 0206037WL0060352 Venkatasubhamma 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115462 KANCHARLAPALLI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG23190620222085906 19/06/2022 Dhanayya 0206037WL0060350 Dhanayya 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115469 ARJA DANAIAH UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG23190620222085907 19/06/2022 Lalitha kumari 0206037WL0060350 Lalitha kumari 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115423 Arja Lalitha Kumari IDFC BANK LIMITED(608117)
677 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23190620222085908 19/06/2022 Jwala narasimharao 0206037WL0060350 Jwala narasimharao 00468 UBIN0807834 800 800 Rejected 27/07/2022 3342115440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG23190620222085909 19/06/2022 Punyavathi 0206037WL0060350 Punyavathi 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115428 PUNYAVATHI VIKKURTHI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23190620222085667 19/06/2022 Lakshminancharamma 0206037WL0060339 Lakshminancharamma 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115479 Mrs VIKKURTHI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23190620222085666 19/06/2022 Ramarao 0206037WL0060339 Ramarao 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115435 Mr VIKKURTHI RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-028-025/010208
(PEDA YADARA) 		0206037000NRG23190620222085668 19/06/2022 Samrajyam 0206037WL0060339 Samrajyam 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115490 BADE SAMRAJYAM UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-028-025/010208
(PEDA YADARA) 		0206037000NRG23190620222085669 19/06/2022 Satyanarayana 0206037WL0060339 Satyanarayana 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115523 BADE SATYANARAYANA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23190620222085670 19/06/2022 Padhammanabha Prasad 0206037WL0060339 Padhammanabha Prasad 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115425 KANCHERLAPALLI PADMANABHA PRASAD UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23190620222085671 19/06/2022 Satyavathi 0206037WL0060339 Satyavathi 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115481 KANCHARLAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG23190620222085953 19/06/2022 Arjuna rao 0206037WL0060352 Arjuna rao 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115439 VIKKURTHI ARJUNA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG23190620222085955 19/06/2022 Naresh 0206037WL0060352 Naresh 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115542 VIKKURTHI NARESH UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG23190620222085954 19/06/2022 Venkatesh 0206037WL0060352 Venkatesh 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115543 VIKKURTI VENKATESH HDFC BANK LTD(607152)
688 Machilipatnam AP-06-037-028-025/010231
(PEDA YADARA) 		0206037000NRG23190620222085610 19/06/2022 Nancharamma 0206037WL0060336 Nancharamma 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115511 VIKKURTHI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010263
(PEDA YADARA) 		0206037000NRG23190620222085991 19/06/2022 Siva nagulu 0206037WL0060354 Siva nagulu 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115421 KANCHERLAPALLI SIVA NAGULU UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010296
(PEDA YADARA) 		0206037000NRG23190620222085611 19/06/2022 Gangadhararao 0206037WL0060336 Gangadhararao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342116128 KURETI GANGADHARA RAO UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23190620222085910 19/06/2022 Basavaiah 0206037WL0060350 Basavaiah 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115451 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23190620222085992 19/06/2022 Venkata Subbarao 0206037WL0060354 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115434 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG23190620222085911 19/06/2022 Danamurthi 0206037WL0060350 Danamurthi 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115477 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23190620222085958 19/06/2022 Ammaji 0206037WL0060352 Ammaji 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115445 DARAPUNENI AMMAJI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23190620222085959 19/06/2022 KANAKA DURGA 0206037WL0060352 KANAKA DURGA 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115486 DARAPUNENI KANAKA DURGA UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23190620222085957 19/06/2022 Nagavaraprasad 0206037WL0060352 Nagavaraprasad 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115472 DARAPUNENI NAGA VARA PRASAD UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010321
(PEDA YADARA) 		0206037000NRG23190620222085956 19/06/2022 Venkatasubbarao 0206037WL0060352 Venkatasubbarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115471 DARAPUNENI SUBBARAO UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG23190620222085885 19/06/2022 Kirankumar 0206037WL0060349 Kirankumar 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115538 ALLAMSETTY KIRAN KUMAR UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010326
(PEDA YADARA) 		0206037000NRG23190620222085883 19/06/2022 Saibabu 0206037WL0060348 Saibabu 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115510 MULLAPUDI SAI BABU UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23190620222086046 19/06/2022 Muralidhar 0206037WL0060358 Muralidhar 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115432 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23190620222085685 19/06/2022 Koteswarao 0206037WL0060341 Koteswarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115517 BALUSUMILLI KOTESWARA RAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23190620222085686 19/06/2022 Nagamani 0206037WL0060341 Nagamani 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115424 BALUSUPALLI NAGAMANI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23190620222085960 19/06/2022 Anjeneyalu 0206037WL0060352 Anjeneyalu 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115485 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-028-025/010392
(PEDA YADARA) 		0206037000NRG23190620222085961 19/06/2022 Venkata SDubbamma 0206037WL0060352 Venkata SDubbamma 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342116098 ARJA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010395
(PEDA YADARA) 		0206037000NRG23190620222085912 19/06/2022 Sriramulu 0206037WL0060350 Sriramulu 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115530 ARJA SREERAMULU UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010413
(PEDA YADARA) 		0206037000NRG23190620222085886 19/06/2022 Bhanu Venkatesh 0206037WL0060349 Bhanu Venkatesh 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115534 ADUSUMILLI BHANU VENKATESH UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010413
(PEDA YADARA) 		0206037000NRG23190620222085887 19/06/2022 Leela Krishna 0206037WL0060349 Leela Krishna 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115539 ADUSUMILLI LEELAKRISHNA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010419
(PEDA YADARA) 		0206037000NRG23190620222085962 19/06/2022 Sindhuja 0206037WL0060352 Sindhuja 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115487 KANCHARLAPALLI SINDUJA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010423
(PEDA YADARA) 		0206037000NRG23190620222085728 19/06/2022 Prabhakar 0206037WL0060344 Prabhakar 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115512 KARRA PRABHAKAR UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010430
(PEDA YADARA) 		0206037000NRG23190620222085888 19/06/2022 KRISHNA KUMARI 0206037WL0060349 KRISHNA KUMARI 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115513 KAMMILI KRISHNAKUMARI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23190620222086047 19/06/2022 SAI LAKSHMI 0206037WL0060358 SAI LAKSHMI 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115521 KANCHARLAPALLI NAGA VAMSI SAI LAKSHMI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010457
(PEDA YADARA) 		0206037000NRG23190620222085612 19/06/2022 BASAVAIAH 0206037WL0060336 BASAVAIAH 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115522 ADUSUMILLI BASAVAYYA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/020010
(PEDA YADARA) 		0206037000NRG23190620222085687 19/06/2022 nancharamma 0206037WL0060341 nancharamma 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115954 SODABATTINA NANCHARAMMA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/020012
(PEDA YADARA) 		0206037000NRG23190620222085688 19/06/2022 Venkata Subbamma 0206037WL0060341 Venkata Subbamma 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115461 DOVARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23190620222085699 19/06/2022 seethamm 0206037WL0060342 seethamm 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115452 CHATRAGADDA SEETAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/020020
(PEDA YADARA) 		0206037000NRG23190620222085729 19/06/2022 lakshmi 0206037WL0060344 lakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115516 CHIRUVOLU LAKSHMI UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/020021
(PEDA YADARA) 		0206037000NRG23190620222085689 19/06/2022 Subbarao 0206037WL0060341 Subbarao 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115514 DASI SUBBA RAO UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/020021
(PEDA YADARA) 		0206037000NRG23190620222085690 19/06/2022 SUVARNA 0206037WL0060341 SUVARNA 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115498 DASI SUVARNA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/020028
(PEDA YADARA) 		0206037000NRG23190620222085692 19/06/2022 BABU RAO 0206037WL0060341 BABU RAO 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115545 BANDIKOLLA BABU RAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/020028
(PEDA YADARA) 		0206037000NRG23190620222085691 19/06/2022 mary 0206037WL0060341 mary 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115455 BANDIKOLLA MARY UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/020031
(PEDA YADARA) 		0206037000NRG23190620222085693 19/06/2022 Baburao 0206037WL0060341 Baburao 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115493 KOTA BABU RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/020031
(PEDA YADARA) 		0206037000NRG23190620222085694 19/06/2022 Santhosham 0206037WL0060341 Santhosham 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115496 KOTA SANTHOSAM UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23190620222085700 19/06/2022 Prudhvi 0206037WL0060342 Prudhvi 00468 UBIN0807834 800 800 Processed 27/07/2022 3342115495 CHATRAGADDA PRUDHVI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020048
(PEDA YADARA) 		0206037000NRG23190620222085701 19/06/2022 Naga Basavayya 0206037WL0060342 Naga Basavayya 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115454 PANDULA NAGABASAVAYYA UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/020048
(PEDA YADARA) 		0206037000NRG23190620222085702 19/06/2022 Sai Kumari 0206037WL0060342 Sai Kumari 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115515 PANDULA SAIKUMARI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/020058
(PEDA YADARA) 		0206037000NRG23190620222085695 19/06/2022 Sampuranamma 0206037WL0060341 Sampuranamma 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115508 ARIGI SAMPOORNA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/020062
(PEDA YADARA) 		0206037000NRG23190620222085703 19/06/2022 Venkateswaramma 0206037WL0060342 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115475 CHATRAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG23190620222085732 19/06/2022 NAGESWARAMMA 0206037WL0060344 NAGESWARAMMA 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115453 CHIRUVOLU NAGESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG23190620222085731 19/06/2022 Venkateswarao 0206037WL0060344 Venkateswarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115532 CHIRUVOLU VENKATESWARARAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/020072
(PEDA YADARA) 		0206037000NRG23190620222085704 19/06/2022 Bhagavannarayana 0206037WL0060342 Bhagavannarayana 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115494 CHATRAGADDA BHAVANNARAYANA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/020072
(PEDA YADARA) 		0206037000NRG23190620222085705 19/06/2022 yuvarani 0206037WL0060342 yuvarani 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115506 CHATRAGADDA YUVARANI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/020080
(PEDA YADARA) 		0206037000NRG23190620222085734 19/06/2022 LAKSHMI 0206037WL0060344 LAKSHMI 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115491 BODDU LAKSHMI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-028-025/020080
(PEDA YADARA) 		0206037000NRG23190620222085733 19/06/2022 Swamulu 0206037WL0060344 Swamulu 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115509 Boddu Swamulu IDFC BANK LIMITED(608117)
734 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23190620222085707 19/06/2022 Nagamani 0206037WL0060342 Nagamani 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115460 DASARI NAGAMANI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23190620222085706 19/06/2022 Venkateswarao 0206037WL0060342 Venkateswarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115449 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/020085
(PEDA YADARA) 		0206037000NRG23190620222085696 19/06/2022 Veeranjayneyulu 0206037WL0060341 Veeranjayneyulu 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115431 DASARI VEERANJANEYULU UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG23190620222085697 19/06/2022 Bala Kotayya 0206037WL0060341 Bala Kotayya 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115450 DASARI BALAKOTAIAH UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG23190620222085698 19/06/2022 RANIMMA 0206037WL0060341 RANIMMA 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115442 DASARI RANI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG23190620222085708 19/06/2022 Nancharayya 0206037WL0060342 Nancharayya 00468 UBIN0807834 600 600 Processed 27/07/2022 3342115548 DAGANI NANCHARAYYA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/020110
(PEDA YADARA) 		0206037000NRG23190620222085709 19/06/2022 papayya 0206037WL0060342 papayya 00468 UBIN0807834 200 200 Processed 27/07/2022 3342115592 DAGANI PAPAYYA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/020136
(PEDA YADARA) 		0206037000NRG23190620222085710 19/06/2022 Souramma 0206037WL0060342 Souramma 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115500 CHATRAGADDA SOURAMMA UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG23190620222085614 19/06/2022 Bhavani 0206037WL0060336 Bhavani 00468 UBIN0807834 400 400 Processed 27/07/2022 3342115448 KANCHERLAPALLI BHAVANI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG23190620222085615 19/06/2022 KANCHARLAPALLI AYYAPPA 0206037WL0060336 KANCHARLAPALLI AYYAPPA 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115529 KANCHARLAPALLI AYYAPPA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG23190620222085613 19/06/2022 Picheyya 0206037WL0060336 Picheyya 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3342115507 KANCHARLAPALLI PITCHIAH UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23190620222086032 19/06/2022 Sivakumari 0206037WL0060356 Sivakumari 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115422 SHIVAKUMARI KANCHARLAPALLI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23190620222086031 19/06/2022 Srinivasarao 0206037WL0060356 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342116059 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG23190620222085735 19/06/2022 Chitti Babu 0206037WL0060344 Chitti Babu 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115505 BALUSUMILLI CHITTI BABU UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-028-025/020184
(PEDA YADARA) 		0206037000NRG23190620222085736 19/06/2022 Adhilakshmi 0206037WL0060344 Adhilakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342115501 PENJURTHI ADI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 136408 136408
749 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23190620222081270 19/06/2022 BABY MANASA 0206037WL0060194 BABY MANASA 00468 UBIN0809781 1536 1536 Processed 27/07/2022 3342115561 PARASA BABY MANASA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-007-006/010270
(POTLAPALEM) 		0206037000NRG23190620222081274 19/06/2022 SIVA KRISHNA 0206037WL0060194 SIVA KRISHNA 00468 UBIN0809781 1024 1024 Processed 27/07/2022 3342115560 PARASA SIVAKRISHNA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-007-006/010291
(POTLAPALEM) 		0206037000NRG23190620222081286 19/06/2022 Saibabu 0206037WL0060194 Saibabu 00468 UBIN0809781 1536 1536 Processed 27/07/2022 3342115559 RAJULAPATI SAI BABU UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23190620222078970 19/06/2022 Vijaya sri 0206037WL0060124 Vijaya sri 00468 UBIN0809781 1500 1500 Processed 27/07/2022 3342115555 BEZAWADA VIJAYASREE UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG23190620222079063 19/06/2022 Sivaji 0206037WL0060124 Sivaji 00468 UBIN0809781 750 750 Processed 27/07/2022 3342115557 MURALA SIVAJI UNION BANK OF INDIA(508500)
SubTotal 6346 6346
754 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23190620222081209 19/06/2022 nageswara rao 0206037WL0060194 nageswara rao 00468 UBIN0811556 1024 1024 Processed 27/07/2022 3342115579 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23190620222081300 19/06/2022 Rama 0206037WL0060194 Rama 00468 UBIN0811556 768 768 Processed 27/07/2022 3342115577 PADAMATA RAMA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23190620222081304 19/06/2022 Naga Sandhya Lakshmi 0206037WL0060194 Naga Sandhya Lakshmi 00468 UBIN0811556 1024 1024 Processed 27/07/2022 3342115586 ANGAJALA NAGASANDHYALAKSHMI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23190620222081309 19/06/2022 Venkateswaramma 0206037WL0060194 Venkateswaramma 00468 UBIN0811556 768 768 Processed 27/07/2022 3342115585 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23190620222081312 19/06/2022 Aruna 0206037WL0060194 Aruna 00468 UBIN0811556 1024 1024 Processed 27/07/2022 3342115584 PADAMATA ARUNA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23190620222081330 19/06/2022 Kondayya 0206037WL0060194 Kondayya 00468 UBIN0811556 512 512 Processed 27/07/2022 3342115578 Mr PEDDI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23190620222084008 19/06/2022 Nagavani 0206037WL0060283 Nagavani 00468 UBIN0811556 1250 1250 Processed 27/07/2022 3342115583 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-010-009/010003
(ARISEPALLI) 		0206037000NRG23190620222084010 19/06/2022 Durga praven 0206037WL0060283 Durga praven 00468 UBIN0811556 1250 1250 Processed 27/07/2022 3342115587 ANNAM DURGA PRAVEEN UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23190620222076596 19/06/2022 Veera kumari 0206037WL0060053 Veera kumari 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342115582 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23190620222076602 19/06/2022 Vijayalakshmi 0206037WL0060053 Vijayalakshmi 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342115580 YARLAGADDA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23190620222084050 19/06/2022 Nagaraju 0206037WL0060283 Nagaraju 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342115576 VUYYURU NAGA RAJU UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23190620222079107 19/06/2022 Venkateswarao 0206037WL0060124 Venkateswarao 00468 UBIN0811556 1500 1500 Processed 27/07/2022 3342115581 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
SubTotal 13620 13620
766 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23190620222081181 19/06/2022 Dhanalakshmi 0206037WL0060194 Dhanalakshmi 00468 UBIN0815438 1536 1536 Processed 27/07/2022 3342115779 MADIREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
767 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23190620222081133 19/06/2022 Siva Parvathi 0206037WL0060194 Siva Parvathi 00666 IDFB0080391 1024 1024 Processed 27/07/2022 3342115571 PARIMKAYALA SIVA PARVATHI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23190620222076583 19/06/2022 Kumari 0206037WL0060053 Kumari 00666 IDFB0080391 1500 1500 Processed 27/07/2022 3342115565 Kumari IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23190620222084942 19/06/2022 Jyothi 0206037WL0060312 Jyothi 00666 IDFB0080391 1024 1024 Processed 27/07/2022 3342115570 JYOTHI SAMBRANI SAPTAGIRI GRAMEENA BANK(607053)
770 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23190620222084941 19/06/2022 Srinivasarao 0206037WL0060312 Srinivasarao 00666 IDFB0080391 1024 1024 Processed 27/07/2022 3342115572 SAMBRANI SRINIVASA RAO IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23190620222084959 19/06/2022 Veera Raghavulu 0206037WL0060312 Veera Raghavulu 00666 IDFB0080391 1225 1225 Processed 27/07/2022 3342115563 Allamsetti Veeraraghavaiah IDFC BANK LIMITED(608117)
772 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23190620222084979 19/06/2022 Gangayya 0206037WL0060312 Gangayya 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115568 Mr Arepudi Gangaiah IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-022-020/020079
(RUDRAVARAM) 		0206037000NRG23190620222084985 19/06/2022 Narayanarao 0206037WL0060312 Narayanarao 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115567 Mr THOTA NARAYANA RAO IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23190620222084989 19/06/2022 Kadimi Murali 0206037WL0060312 Kadimi Murali 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115569 Mr KADIMI MURALI IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-022-020/020085
(RUDRAVARAM) 		0206037000NRG23190620222084994 19/06/2022 Padma 0206037WL0060312 Padma 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115564 Arepudi Padma IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-022-020/030143
(RUDRAVARAM) 		0206037000NRG23190620222084999 19/06/2022 Venkateswarao 0206037WL0060312 Venkateswarao 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115562 Buggala Venkateswara Rao IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-022-020/030212
(RUDRAVARAM) 		0206037000NRG23190620222080225 19/06/2022 kondalu 0206037WL0060163 kondalu 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342115566 Mr Devanaboyina Kondalu IDFC BANK LIMITED(608117)
SubTotal 13477 13477
778 Machilipatnam AP-06-037-022-020/020042
(RUDRAVARAM) 		0206037000NRG23190620222084964 19/06/2022 Vasantharao 0206037WL0060312 Vasantharao 00678 APBL0006002 1225 1225 Processed 27/07/2022 3342115985 EDE VASANTHA RAO CANARA BANK(508532)
779 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23190620222084991 19/06/2022 Kadimi Kiran kumar 0206037WL0060312 Kadimi Kiran kumar 00678 APBL0006002 1280 1280 Processed 27/07/2022 3342115986 MR KADIMI KIRAN KUMAR STATE BANK OF INDIA(508548)
780 Machilipatnam AP-06-037-022-020/030078
(RUDRAVARAM) 		0206037000NRG23190620222080209 19/06/2022 Koteswararao 0206037WL0060163 Koteswararao 00678 APBL0006002 1280 1280 Processed 27/07/2022 3342116064 Mr JONNALAGADDA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-022-020/030145
(RUDRAVARAM) 		0206037000NRG23190620222080214 19/06/2022 RAMAKRISHNA 0206037WL0060163 RAMAKRISHNA 00678 APBL0006002 1280 1280 Processed 27/07/2022 3342116161 Mr BUGGALA RAMA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-025-023/010249
(NELAKURRU) 		0206037000NRG23190620222084452 19/06/2022 Venkatasubbarao 0206037WL0060293 Venkatasubbarao 00678 APBL0006002 1250 1250 Processed 27/07/2022 3342116200 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-025-023/010305
(NELAKURRU) 		0206037000NRG23190620222082154 19/06/2022 Venkateswara Rao 0206037WL0060219 Venkateswara Rao 00678 APBL0006002 1500 1500 Processed 27/07/2022 3342116136 Mr KONDAIGUNTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010012
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082454 19/06/2022 Venkayya 0206037WL0060235 Venkayya 00678 APBL0006002 1175 1175 Processed 27/07/2022 3342116141 Mr PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23190620222082479 19/06/2022 Chandrayya 0206037WL0060235 Chandrayya 00678 APBL0006002 1175 1175 Processed 27/07/2022 3342116114 Mr VAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-028-025/010190
(PEDA YADARA) 		0206037000NRG23190620222086030 19/06/2022 KURE LAKSHMI AMMAGARU 0206037WL0060356 KURE LAKSHMI AMMAGARU 00678 APBL0006002 1200 1200 Processed 27/07/2022 3342116187 Mrs KURETI LAKSHMI AMMAGARU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-028-025/010190
(PEDA YADARA) 		0206037000NRG23190620222086029 19/06/2022 KURE PRABHAKARA RAO 0206037WL0060356 KURE PRABHAKARA RAO 00678 APBL0006002 1200 1200 Processed 27/07/2022 3342116188 Mr KURETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-028-025/010231
(PEDA YADARA) 		0206037000NRG23190620222085609 19/06/2022 Narayanarao 0206037WL0060336 Narayanarao 00678 APBL0006002 1000 1000 Processed 27/07/2022 3342116127 Mr VKRUTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 13565 13565
789 Machilipatnam AP-06-037-010-009/010056
(ARISEPALLI) 		0206037000NRG23190620222076593 19/06/2022 Nageswararao 0206037WL0060053 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115947 Nidumolu Nageswara Rao IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23190620222078981 19/06/2022 Arjunarao 0206037WL0060124 Arjunarao 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342116008 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-016-017/020288
(KARA AGRAHARAM) 		0206037000NRG23190620222079080 19/06/2022 Seetadevi 0206037WL0060124 Seetadevi 00709 IDIB0SGB001 750 750 Processed 27/07/2022 3342116012 Nayudu Seetha Devi SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG23190620222079084 19/06/2022 Mangamma 0206037WL0060124 Mangamma 00709 IDIB0SGB001 750 750 Processed 27/07/2022 3342116084 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
793 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23190620222079091 19/06/2022 Sani 0206037WL0060124 Sani 00709 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342115930 Mrs SANI MOHAMMAD INDIAN BANK(607105)
794 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23190620222080200 19/06/2022 Nagamani 0206037WL0060163 Nagamani 00709 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116068 NAGAMANI YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-022-020/030253
(RUDRAVARAM) 		0206037000NRG23190620222080234 19/06/2022 Veera Raghavayya 0206037WL0060163 Veera Raghavayya 00709 IDIB0SGB001 1280 1280 Processed 27/07/2022 3342116163 MR KOLLI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
SubTotal 8560 8560
Total 935770 935770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190622APB_FTO_97105 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1536
2 Machilipatnam AP0206037_190622APB_FTO_97105 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 6656
3 Machilipatnam AP0206037_190622APB_FTO_97105 Bank of India BKID0005643 MACHILIPATNAM 16002
4 Machilipatnam AP0206037_190622APB_FTO_97105 Bank of India BKID0005691 PEDANA 9000
5 Machilipatnam AP0206037_190622APB_FTO_97105 Canara Bank CNRB0000893 MACHILIPATNAM 2560
6 Machilipatnam AP0206037_190622APB_FTO_97105 Canara Bank CNRB0001361 TALLAPALEM 62912
7 Machilipatnam AP0206037_190622APB_FTO_97105 Canara Bank CNRB0013347 MACHILIPATNAM II 4024
8 Machilipatnam AP0206037_190622APB_FTO_97105 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 9984
9 Machilipatnam AP0206037_190622APB_FTO_97105 HDFC Bank HDFC0001632 MACHILIPATNAM 7168
10 Machilipatnam AP0206037_190622APB_FTO_97105 IDBI Bank IBKL0000871 MACHILIPATNAM 3072
11 Machilipatnam AP0206037_190622APB_FTO_97105 ICICI BANK ICIC0001309 MACHILIPATNAM 1536
12 Machilipatnam AP0206037_190622APB_FTO_97105 INDIAN BANK IDIB000M019 MASULIPATNAM 84822
13 Machilipatnam AP0206037_190622APB_FTO_97105 INDIAN BANK IDIB000M123 MAJERU 28200
14 Machilipatnam AP0206037_190622APB_FTO_97105 INDIAN BANK IDIB000M507 MACHILIPATNAM 2700
15 Machilipatnam AP0206037_190622APB_FTO_97105 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 87933
16 Machilipatnam AP0206037_190622APB_FTO_97105 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 48750
17 Machilipatnam AP0206037_190622APB_FTO_97105 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 2250
18 Machilipatnam AP0206037_190622APB_FTO_97105 Punjab National Bank PUNB0156710 Machilipatnam 1225
19 Machilipatnam AP0206037_190622APB_FTO_97105 Punjab National Bank PUNB0757000 MACHILIPATNAM 1500
20 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 47836
21 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 18489
22 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0003186 PEDANA 21500
23 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 1280
24 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 16225
25 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1500
26 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 51544
27 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0020517 MANJULURU 1024
28 Machilipatnam AP0206037_190622APB_FTO_97105 STATE BANK OF INDIA SBIN0021423 PEDANA 1500
29 Machilipatnam AP0206037_190622APB_FTO_97105 UCO Bank UCBA0002271 MACHILIPATNAM 1536
30 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1536
31 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3900
32 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 7500
33 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 168522
34 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3036
35 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0804274 PEDANA 13500
36 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 136408
37 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 6346
38 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 13620
39 Machilipatnam AP0206037_190622APB_FTO_97105 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1536
40 Machilipatnam AP0206037_190622APB_FTO_97105 IDFC Bank IDFB0080391 Vijaywada 13477
41 Machilipatnam AP0206037_190622APB_FTO_97105 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 13565
42 Machilipatnam AP0206037_190622APB_FTO_97105 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 8560

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