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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050422APB_FTO_700
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-06-037-022-020/030049
(RUDRAVARAM) 		0206037000NRG22010420222956103 05/04/2022 Naga Jaya Rao 0206037WL2142262 Naga Jaya Rao 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245393478 NAGA JAYA RAO NAREPALEM BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/030156
(RUDRAVARAM) 		0206037000NRG22010420222956120 05/04/2022 Saibabu 0206037WL2142262 Saibabu 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245393475 PAMARTHI SAIBABU BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-022-020/030232
(RUDRAVARAM) 		0206037000NRG22010420222956137 05/04/2022 Naga Siva jeji 0206037WL2142262 Naga Siva jeji 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245393477 Ms Vemuri Naga Siva Jeji IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-022-020/030232
(RUDRAVARAM) 		0206037000NRG22010420222956136 05/04/2022 Naga vara Prasad 0206037WL2142262 Naga vara Prasad 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245393476 VEMURI NAGA VARA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3920 3920
5 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG22040420222967717 05/04/2022 Subrahmanyam 0206037WL2142714 Subrahmanyam 00048 BKID0005643 976 976 Processed 16/05/2022 1245393875 BEJAVADA SUBRAMANYAM BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-021-019/030277
(SULTANNAGARAM) 		0206037000NRG22040420222967737 05/04/2022 Nagaramadevi 0206037WL2142714 Nagaramadevi 00048 BKID0005643 976 976 Processed 16/05/2022 1245394108 Mrs CHITTIBOMMA NAGA RAMA DEVI INDIAN BANK(607105)
7 Machilipatnam AP-06-037-022-020/010162
(RUDRAVARAM) 		0206037000NRG22010420222956070 05/04/2022 Ravikumar 0206037WL2142262 Ravikumar 00048 BKID0005643 490 490 Processed 16/05/2022 1245394088 GOSALA RAVI KUMAR BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG22010420222956076 05/04/2022 Mallikarjuna Rao 0206037WL2142262 Mallikarjuna Rao 00048 BKID0005643 980 980 Processed 16/05/2022 1245394011 MR GUMMADI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 3422 3422
9 Machilipatnam AP-06-037-009-008/010013
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955789 05/04/2022 Nagalakshmi 0206037WL2142250 Nagalakshmi 00048 BKID0005691 592 592 Processed 16/05/2022 1245393941 MATTA NAGA LAKSHMI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-009-008/010014
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955790 05/04/2022 Veeramma 0206037WL2142250 Veeramma 00048 BKID0005691 592 592 Processed 16/05/2022 1245393877 MATTA VEERAMMA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955795 05/04/2022 rohinikumar 0206037WL2142250 rohinikumar 00048 BKID0005691 592 592 Processed 16/05/2022 1245394109 MR ROHINIKUMAR VUYYURU STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-009-008/010052
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955800 05/04/2022 siva rama krishna 0206037WL2142250 siva rama krishna 00048 BKID0005691 592 592 Processed 16/05/2022 1245394112 AKIREDDY SIVA RAMA KRISHNA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-009-008/010054
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955801 05/04/2022 Devi Varalakshmi 0206037WL2142250 Devi Varalakshmi 00048 BKID0005691 592 592 Processed 16/05/2022 1245393829 MR AKIREDDY DEVIVARALAKSHMI STATE BANK OF INDIA(508548)
14 Machilipatnam AP-06-037-009-008/010069
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955805 05/04/2022 ganapati 0206037WL2142250 ganapati 00048 BKID0005691 592 592 Processed 16/05/2022 1245393939 MR MATTA GANAPATHI STATE BANK OF INDIA(508548)
15 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955806 05/04/2022 Maheswara Rao 0206037WL2142250 Maheswara Rao 00048 BKID0005691 592 592 Processed 16/05/2022 1245393876 RAMADEVI MAHESWARA RAO BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955808 05/04/2022 Vijaya Seshu 0206037WL2142250 Vijaya Seshu 00048 BKID0005691 592 592 Processed 16/05/2022 1245394110 RAMADENI VIJAYA SESHU BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955811 05/04/2022 Bala Kumari 0206037WL2142250 Bala Kumari 00048 BKID0005691 592 592 Processed 16/05/2022 1245393940 Nagothu Balakumari sit With N SAPTAGIRI GRAMEENA BANK(607053)
18 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955813 05/04/2022 Srinivasu 0206037WL2142250 Srinivasu 00048 BKID0005691 592 592 Processed 16/05/2022 1245393830 BUDDE SRINIVASA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955814 05/04/2022 Veerakumari 0206037WL2142250 Veerakumari 00048 BKID0005691 592 592 Processed 16/05/2022 1245394113 BUDDE VEERA KUMARI BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955816 05/04/2022 Harigopi 0206037WL2142250 Harigopi 00048 BKID0005691 592 592 Processed 16/05/2022 1245393828 MR GATTE HARIGOPI STATE BANK OF INDIA(508548)
21 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955817 05/04/2022 Jayanti 0206037WL2142250 Jayanti 00048 BKID0005691 592 592 Processed 16/05/2022 1245394023 GATTE JAYANTHI BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955822 05/04/2022 Ramanjaneyulu 0206037WL2142250 Ramanjaneyulu 00048 BKID0005691 592 592 Processed 16/05/2022 1245393846 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955830 05/04/2022 Venkateswaramma 0206037WL2142250 Venkateswaramma 00048 BKID0005691 592 592 Processed 16/05/2022 1245394115 TAMMANA VENKATESWARAMMA BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-009-008/010179
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955832 05/04/2022 Nagamma 0206037WL2142250 Nagamma 00048 BKID0005691 592 592 Processed 16/05/2022 1245393878 Akireddy Nagamma SAPTAGIRI GRAMEENA BANK(607053)
25 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955839 05/04/2022 Ravikumar 0206037WL2142250 Ravikumar 00048 BKID0005691 592 592 Processed 16/05/2022 1245394111 MR CHANDIKA RAVIKUMAR STATE BANK OF INDIA(508548)
26 Machilipatnam AP-06-037-009-008/010210
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955842 05/04/2022 Trivikramarao 0206037WL2142250 Trivikramarao 00048 BKID0005691 592 592 Processed 16/05/2022 1245393942 PUVVULA TRIVIKRAMA RAO BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-009-008/010290
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955854 05/04/2022 Ganesh 0206037WL2142250 Ganesh 00048 BKID0005691 592 592 Processed 16/05/2022 1245394024 TAMMANA GANESH KUMAR BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-009-008/010291
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955855 05/04/2022 Hari kiran 0206037WL2142250 Hari kiran 00048 BKID0005691 592 592 Processed 16/05/2022 1245394114 TAMMANA HARI KIRAN BANK OF INDIA(508505)
SubTotal 11840 11840
29 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG22010420222945150 05/04/2022 Nageswara Rao 0206037WL2141764 Nageswara Rao 00078 CNRB0000893 980 980 Processed 16/05/2022 1245393432 Nageswara Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
30 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG22010420222945151 05/04/2022 Siva Ganga 0206037WL2141764 Siva Ganga 00078 CNRB0000893 980 980 Processed 16/05/2022 1245393431 SIVA GANGA KASANI SAPTAGIRI GRAMEENA BANK(607053)
31 Machilipatnam AP-06-037-012-012/030070
(POTHIREDDIPALEM) 		0206037000NRG22010420222945163 05/04/2022 Kamala 0206037WL2141764 Kamala 00078 CNRB0000893 980 980 Processed 16/05/2022 1245393433 Kamala Vanka SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-012-012/030070
(POTHIREDDIPALEM) 		0206037000NRG22010420222945162 05/04/2022 Koteswara Rao 0206037WL2141764 Koteswara Rao 00078 CNRB0000893 980 980 Processed 16/05/2022 1245393434 Koteswara Rao Vanka SAPTAGIRI GRAMEENA BANK(607053)
33 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG22010420222956121 05/04/2022 Venkateswarao 0206037WL2142262 Venkateswarao 00078 CNRB0000893 980 980 Processed 16/05/2022 1245393430 KUNDETI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4900 4900
34 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957071 05/04/2022 Nancharamma 0206037WL2142299 Nancharamma 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393487 CHIRIVELLA NACHARAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957073 05/04/2022 Nancharamma 0206037WL2142299 Nancharamma 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393726 CHIRIVELLA NANCHARAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957072 05/04/2022 Prasad Rao 0206037WL2142299 Prasad Rao 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393485 CHIRIVELLA PRASAD CANARA BANK(508532)
37 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957075 05/04/2022 Adilakshmi 0206037WL2142299 Adilakshmi 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393727 CHIRIVELLA ADI LAKSHMI CANARA BANK(508532)
38 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957074 05/04/2022 Ramakrishna 0206037WL2142299 Ramakrishna 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393484 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
39 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957076 05/04/2022 Venkateswararao 0206037WL2142299 Venkateswararao 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393479 CH VENKATESWARAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-006-005/020098
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957077 05/04/2022 Sarada 0206037WL2142299 Sarada 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393730 SHIRIVELLA SARADA CANARA BANK(508532)
41 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957079 05/04/2022 Venkata Sovamma 0206037WL2142299 Venkata Sovamma 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393491 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957081 05/04/2022 Anjaneyulu 0206037WL2142299 Anjaneyulu 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393482 PERUBOYINA ANJANEYULU CANARA BANK(508532)
43 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957082 05/04/2022 Seetaravamma 0206037WL2142299 Seetaravamma 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393480 PERUBOINA SEETHARAVAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-006-005/020136
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957085 05/04/2022 Durga 0206037WL2142299 Durga 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393490 PERUBOYINA DURGA CANARA BANK(508532)
45 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957087 05/04/2022 Meri 0206037WL2142299 Meri 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393492 Sirivella Mary SAPTAGIRI GRAMEENA BANK(607053)
46 Machilipatnam AP-06-037-006-005/020142
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957086 05/04/2022 Saibabu 0206037WL2142299 Saibabu 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393481 CHIRIVELLA SAIBABU CANARA BANK(508532)
47 Machilipatnam AP-06-037-006-005/020171
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957088 05/04/2022 Govardhana 0206037WL2142299 Govardhana 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393728 MUCHU GOVARDHANA CANARA BANK(508532)
48 Machilipatnam AP-06-037-006-005/020171
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957089 05/04/2022 Venkayamma 0206037WL2142299 Venkayamma 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393493 MUTCHU VENKAYAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957091 05/04/2022 Samrajyam 0206037WL2142299 Samrajyam 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393488 CHIRIVELLA SMRAJYAM CANARA BANK(508532)
50 Machilipatnam AP-06-037-006-005/020318
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957093 05/04/2022 Esubabu 0206037WL2142299 Esubabu 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393489 TUMMA YESU BABU CANARA BANK(508532)
51 Machilipatnam AP-06-037-006-005/020318
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957094 05/04/2022 Naga anjaneyulu 0206037WL2142299 Naga anjaneyulu 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393729 TUMMA ANJALI CANARA BANK(508532)
52 Machilipatnam AP-06-037-006-005/020399
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957096 05/04/2022 krishnamurti 0206037WL2142299 krishnamurti 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393495 PERUBOINA KRISHNA MURTHY CANARA BANK(508532)
53 Machilipatnam AP-06-037-006-005/020414
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957098 05/04/2022 Subba Lakshmi 0206037WL2142299 Subba Lakshmi 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393483 PARASA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
54 Machilipatnam AP-06-037-006-005/020446
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957099 05/04/2022 RAMA KOTESWARARAO 0206037WL2142299 RAMA KOTESWARARAO 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393494 MR PERUBOINA RAMA KOTESWARA RAO STATE BANK OF INDIA(508548)
55 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957101 05/04/2022 KONDA 0206037WL2142299 KONDA 00078 CNRB0001361 620 620 Processed 16/05/2022 1245393486 CHILAMKURTHI KONDA UNION BANK OF INDIA(508500)
SubTotal 13640 13640
56 Machilipatnam AP-06-037-021-019/030235
(SULTANNAGARAM) 		0206037000NRG22040420222967728 05/04/2022 Durgarao 0206037WL2142714 Durgarao 00078 CNRB0013347 976 976 Processed 16/05/2022 1245393776 KATTA DURGA PRASAD CANARA BANK(508532)
SubTotal 976 976
57 Machilipatnam AP-06-037-012-012/050124
(POTHIREDDIPALEM) 		0206037000NRG22010420222945199 05/04/2022 Nagasiva 0206037WL2141764 Nagasiva 00165 IBKL0000871 980 980 Processed 16/05/2022 1245393429 Koduru Naga Siva IDFC BANK LIMITED(608117)
SubTotal 980 980
58 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950556 05/04/2022 SATYANARAYANA 0206037WL2142044 SATYANARAYANA 00176 IDIB000C006 600 600 Processed 16/05/2022 1245393874 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 600 600
59 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957100 05/04/2022 Srinu 0206037WL2142299 Srinu 00176 IDIB000M019 620 620 Processed 16/05/2022 1245393831 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
60 Machilipatnam AP-06-037-012-012/030001
(POTHIREDDIPALEM) 		0206037000NRG22010420222945136 05/04/2022 Bhavani 0206037WL2141764 Bhavani 00176 IDIB000M019 980 980 Processed 16/05/2022 1245393845 Naga Bhavani Vemula SAPTAGIRI GRAMEENA BANK(607053)
61 Machilipatnam AP-06-037-012-012/030001
(POTHIREDDIPALEM) 		0206037000NRG22010420222945135 05/04/2022 Edukondalu 0206037WL2141764 Edukondalu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245393844 Mr YEDUKONDLU VEMULA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG22010420222945186 05/04/2022 Somayya 0206037WL2141764 Somayya 00176 IDIB000M019 980 980 Processed 16/05/2022 1245394089 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG22040420222967702 05/04/2022 Padmakumari 0206037WL2142714 Padmakumari 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393567 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG22040420222967703 05/04/2022 Ammaji 0206037WL2142714 Ammaji 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393786 Mrs KONA AMMAJI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG22040420222967704 05/04/2022 Vijayalakshmi 0206037WL2142714 Vijayalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393586 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG22040420222967705 05/04/2022 Koteswaramma 0206037WL2142714 Koteswaramma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393784 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG22040420222967707 05/04/2022 Malleswaramma 0206037WL2142714 Malleswaramma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394071 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG22040420222967708 05/04/2022 Rani 0206037WL2142714 Rani 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394067 Mrs RANI PAMARTHI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG22040420222967709 05/04/2022 Prasadh 0206037WL2142714 Prasadh 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393889 MURRALA PRASAD UNION BANK OF INDIA(508500)
70 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG22040420222967710 05/04/2022 Madhavi 0206037WL2142714 Madhavi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394062 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
71 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG22040420222967711 05/04/2022 Ramaswami 0206037WL2142714 Ramaswami 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393536 MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG22040420222967712 05/04/2022 Sankunthala 0206037WL2142714 Sankunthala 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393568 Mrs SAKUNTALA MATTA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG22040420222967713 05/04/2022 Venkateswaramma 0206037WL2142714 Venkateswaramma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394120 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
74 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG22040420222967714 05/04/2022 Adhilakshmi 0206037WL2142714 Adhilakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394117 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG22040420222967715 05/04/2022 Jayamma 0206037WL2142714 Jayamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394127 Mrs Katta Jayamma INDIAN BANK(607105)
76 Machilipatnam AP-06-037-021-019/030111
(SULTANNAGARAM) 		0206037000NRG22040420222967716 05/04/2022 Anil Kumar 0206037WL2142714 Anil Kumar 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393584 Mr KATTA ANEEL KUMAR INDIAN BANK(607105)
77 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG22040420222967718 05/04/2022 Narasimhaswami 0206037WL2142714 Narasimhaswami 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393885 Mr NARASIMHA SWAMY GURRAM INDIAN BANK(607105)
78 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG22040420222967719 05/04/2022 Venkataratnam 0206037WL2142714 Venkataratnam 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393859 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
79 Machilipatnam AP-06-037-021-019/030132
(SULTANNAGARAM) 		0206037000NRG22040420222967720 05/04/2022 Kareemunnisa 0206037WL2142714 Kareemunnisa 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394080 Mrs SHAIKH KARIMUNNISA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG22040420222967722 05/04/2022 Sobharani 0206037WL2142714 Sobharani 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394116 Mrs SOBHA RANI BALAGANI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG22040420222967723 05/04/2022 Kankadurga 0206037WL2142714 Kankadurga 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394130 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG22040420222967724 05/04/2022 Annapurna 0206037WL2142714 Annapurna 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394068 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
83 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG22040420222967725 05/04/2022 Krishna 0206037WL2142714 Krishna 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393585 Mr KRISHNA MATTA INDIAN BANK(607105)
84 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG22040420222967726 05/04/2022 Venkatasubbamma 0206037WL2142714 Venkatasubbamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393610 Mrs Matta Venkata Subbamma INDIAN BANK(607105)
85 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG22040420222967727 05/04/2022 Bharati 0206037WL2142714 Bharati 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393787 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-021-019/030236
(SULTANNAGARAM) 		0206037000NRG22040420222967730 05/04/2022 Nagalakshmi 0206037WL2142714 Nagalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393530 Mrs Modugumudi Nagalakshmi INDIAN BANK(607105)
87 Machilipatnam AP-06-037-021-019/030249
(SULTANNAGARAM) 		0206037000NRG22040420222967732 05/04/2022 Chamundeswari 0206037WL2142714 Chamundeswari 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393783 Mrs Matta Chamundeswari INDIAN BANK(607105)
88 Machilipatnam AP-06-037-021-019/030257
(SULTANNAGARAM) 		0206037000NRG22040420222967733 05/04/2022 Padmavathi 0206037WL2142714 Padmavathi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394135 Mrs EDE PADMAVATHI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-021-019/030269
(SULTANNAGARAM) 		0206037000NRG22040420222967734 05/04/2022 Vijayalakshmi 0206037WL2142714 Vijayalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393860 Mrs VIJAYA LAKSHMI EDE INDIAN BANK(607105)
90 Machilipatnam AP-06-037-021-019/030270
(SULTANNAGARAM) 		0206037000NRG22040420222967735 05/04/2022 Nancharamma 0206037WL2142714 Nancharamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393785 Mrs YARLAGADDA NANCHARAMMA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG22040420222967739 05/04/2022 Dhanalakshmi 0206037WL2142714 Dhanalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393880 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-021-019/030290
(SULTANNAGARAM) 		0206037000NRG22040420222967740 05/04/2022 Suresh 0206037WL2142714 Suresh 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393879 PAMARTHI SURESH INDIAN OVERSEAS BANK(508541)
93 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG22040420222967741 05/04/2022 Narayanarao 0206037WL2142714 Narayanarao 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393537 MATTA NARAYANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
94 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG22040420222967174 05/04/2022 Venkatapayya 0206037WL2142686 Venkatapayya 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394074 Mr Viramki Venkata Appaiah INDIAN BANK(607105)
95 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG22040420222967175 05/04/2022 Samrajyam 0206037WL2142686 Samrajyam 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394133 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
96 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG22040420222967176 05/04/2022 Nageswaramma 0206037WL2142686 Nageswaramma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394118 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG22040420222967177 05/04/2022 Rajyalakshmi 0206037WL2142686 Rajyalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394121 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
98 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG22040420222967178 05/04/2022 Ramakumari 0206037WL2142686 Ramakumari 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393788 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
99 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG22040420222967179 05/04/2022 Purnachandrarao 0206037WL2142686 Purnachandrarao 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394131 Y PURNACHANDRA RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG22040420222967180 05/04/2022 Veeralakshmitulasamma 0206037WL2142686 Veeralakshmitulasamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393890 Mrs VEERA LAKSHMI TULASI YARLAGADDA INDIAN BANK(607105)
101 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG22040420222967181 05/04/2022 Galeebi 0206037WL2142686 Galeebi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394061 SHAIK GALIBHI UNION BANK OF INDIA(508500)
102 Machilipatnam AP-06-037-021-019/030385
(SULTANNAGARAM) 		0206037000NRG22040420222967182 05/04/2022 Varalakshmi 0206037WL2142686 Varalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393873 SOMAGANI VARALAKSHMI UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-021-019/030386
(SULTANNAGARAM) 		0206037000NRG22040420222967183 05/04/2022 Saraswati 0206037WL2142686 Saraswati 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394128 UPPALA SARASWATHI UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-021-019/030387
(SULTANNAGARAM) 		0206037000NRG22040420222967184 05/04/2022 Nagulu 0206037WL2142686 Nagulu 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394134 Mrs PAMARTHI NAGULU INDIAN BANK(607105)
105 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG22040420222967185 05/04/2022 Nancharamma 0206037WL2142686 Nancharamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394058 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-021-019/030395
(SULTANNAGARAM) 		0206037000NRG22040420222967186 05/04/2022 Bagyalakshmi 0206037WL2142686 Bagyalakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394119 SOMAGANI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-021-019/030408
(SULTANNAGARAM) 		0206037000NRG22040420222967187 05/04/2022 Srinivasarao 0206037WL2142686 Srinivasarao 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393544 EEDE SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Machilipatnam AP-06-037-021-019/030429
(SULTANNAGARAM) 		0206037000NRG22040420222967188 05/04/2022 Ankalamma 0206037WL2142686 Ankalamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394065 PAMARTI ANKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-021-019/030430
(SULTANNAGARAM) 		0206037000NRG22040420222967189 05/04/2022 Venkateswaramma 0206037WL2142686 Venkateswaramma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394126 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG22040420222967191 05/04/2022 Satya Sai Babu 0206037WL2142686 Satya Sai Babu 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394057 YARLAGADDA SATYA SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
111 Machilipatnam AP-06-037-021-019/030457
(SULTANNAGARAM) 		0206037000NRG22040420222967192 05/04/2022 Punyavati 0206037WL2142686 Punyavati 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394129 Mrs PUNYA VATHI CHIMATA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-021-019/030484
(SULTANNAGARAM) 		0206037000NRG22040420222967193 05/04/2022 Venkatravamma 0206037WL2142686 Venkatravamma 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394132 UPPALAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG22040420222967194 05/04/2022 Pujita 0206037WL2142686 Pujita 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393881 Mrs PUJITHA MISALA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG22040420222967195 05/04/2022 Adilakshmi 0206037WL2142686 Adilakshmi 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393856 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-021-019/030522
(SULTANNAGARAM) 		0206037000NRG22040420222967198 05/04/2022 veera venkata daasu 0206037WL2142686 veera venkata daasu 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393782 MATTA VEERA VENKATA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Machilipatnam AP-06-037-021-019/030529
(SULTANNAGARAM) 		0206037000NRG22040420222967199 05/04/2022 Nagababu 0206037WL2142686 Nagababu 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393887 Mr NAGA BABU VEERANKI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-021-019/030573
(SULTANNAGARAM) 		0206037000NRG22040420222967204 05/04/2022 Aruna 0206037WL2142686 Aruna 00176 IDIB000M019 976 976 Processed 16/05/2022 1245393872 Mrs ARUNA SOGANI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-021-019/030578
(SULTANNAGARAM) 		0206037000NRG22040420222967206 05/04/2022 Gayathri 0206037WL2142686 Gayathri 00176 IDIB000M019 976 976 Processed 16/05/2022 1245394066 Mrs Veeranki Gayathri INDIAN BANK(607105)
SubTotal 58216 58216
119 Machilipatnam AP-06-037-027-024/010757
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950533 05/04/2022 CHANDRAIAH 0206037WL2142044 CHANDRAIAH 00176 IDIB000M064 600 600 Processed 16/05/2022 1245394056 Mr CHANDRAIAH DAVU INDIAN BANK(607105)
SubTotal 600 600
120 Machilipatnam AP-06-037-025-023/010016
(NELAKURRU) 		0206037000NRG22040420222969136 05/04/2022 Pichayya 0206037WL2142757 Pichayya 00176 IDIB000M123 490 490 Processed 16/05/2022 1245393999 Mr Bommasany Pichaiah INDIAN BANK(607105)
121 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858882 05/04/2022 Nancharamma 0206037WL2137916 Nancharamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393524 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964530 05/04/2022 Nancharamma 0206037WL2142579 Nancharamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393523 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964532 05/04/2022 Puspavati 0206037WL2142579 Puspavati 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393603 Mrs PUSHPAVATHI EEDE INDIAN BANK(607105)
124 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858884 05/04/2022 Puspavati 0206037WL2137916 Puspavati 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393602 Mrs PUSHPAVATHI EEDE INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858883 05/04/2022 Sheshagirirao 0206037WL2137916 Sheshagirirao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393526 EDE SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
126 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964531 05/04/2022 Sheshagirirao 0206037WL2142579 Sheshagirirao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393525 EDE SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
127 Machilipatnam AP-06-037-027-024/010005
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858886 05/04/2022 Nagamalleswaramma 0206037WL2137916 Nagamalleswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393967 Mrs NAGA MALLESWARAMMA DAVU INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010005
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858885 05/04/2022 Nagendram 0206037WL2137916 Nagendram 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393953 DAVU NAGENDRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Machilipatnam AP-06-037-027-024/010006
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858887 05/04/2022 Veera Raghavamma 0206037WL2137916 Veera Raghavamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394045 Mrs VEERA RAGHAVAMMA GARIKAPATI INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858888 05/04/2022 V V Purnachandrarao 0206037WL2137916 V V Purnachandrarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393951 YARLAGADDA VANA PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858890 05/04/2022 Anurupa 0206037WL2137916 Anurupa 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393562 Mrs ANURUPA MOTUKURI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964534 05/04/2022 Anurupa 0206037WL2142579 Anurupa 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393561 Mrs ANURUPA MOTUKURI INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964533 05/04/2022 Jagan Mohan Rao 0206037WL2142579 Jagan Mohan Rao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393519 Mr JAGAN MOHANA RAO MOTUKURI INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858889 05/04/2022 Jagan Mohan Rao 0206037WL2137916 Jagan Mohan Rao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393518 Mr JAGAN MOHANA RAO MOTUKURI INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745841 05/04/2022 Veerababu 0206037WL2132047 Veerababu 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393964 Mr VEERA BABU DAVU INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964535 05/04/2022 Veerababu 0206037WL2142579 Veerababu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393963 Mr VEERA BABU DAVU INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/010022
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964536 05/04/2022 Nagamalleswaramma 0206037WL2142579 Nagamalleswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393511 Mrs Bejawada Naga Malleswaramma INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964537 05/04/2022 Edukondalu 0206037WL2142579 Edukondalu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393514 Mr DAVU EDUKONDALU INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858891 05/04/2022 Edukondalu 0206037WL2137916 Edukondalu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393515 Mr DAVU EDUKONDALU INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858892 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393592 Mrs Davu Venkateswaramma INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964538 05/04/2022 Venkateswaramma 0206037WL2142579 Venkateswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393593 Mrs Davu Venkateswaramma INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/010025
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964540 05/04/2022 Seethamahalakshmi 0206037WL2142579 Seethamahalakshmi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393606 Mrs SITHA MAHA LAKSHMI NARAGANI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964541 05/04/2022 Yanadi 0206037WL2142579 Yanadi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393995 Mr Davu Yanadi INDIAN BANK(607105)
144 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964543 05/04/2022 Mangamma 0206037WL2142579 Mangamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393597 Mrs Davu Mangamma INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858895 05/04/2022 Mangamma 0206037WL2137916 Mangamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393598 Mrs Davu Mangamma INDIAN BANK(607105)
146 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858894 05/04/2022 Srinivasarao 0206037WL2137916 Srinivasarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393612 DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964542 05/04/2022 Srinivasarao 0206037WL2142579 Srinivasarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393611 DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Machilipatnam AP-06-037-027-024/010032
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964544 05/04/2022 Prabhavati 0206037WL2142579 Prabhavati 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393998 Mrs PRABHAVATHI VEERANKI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964546 05/04/2022 Veera Venkata Kumari 0206037WL2142579 Veera Venkata Kumari 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393566 Mrs VEERA VENKATA KUMARI UPPALAPU INDIAN BANK(607105)
150 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858897 05/04/2022 Veera Venkata Kumari 0206037WL2137916 Veera Venkata Kumari 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393565 Mrs VEERA VENKATA KUMARI UPPALAPU INDIAN BANK(607105)
151 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964547 05/04/2022 Veeranjayneyulu 0206037WL2142579 Veeranjayneyulu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393832 MUDDINENI VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964550 05/04/2022 Kameswara Rao 0206037WL2142579 Kameswara Rao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393577 Mr JOGI KAMESWARA RAO INDIAN BANK(607105)
153 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964551 05/04/2022 Koteswaramma 0206037WL2142579 Koteswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393513 Mrs KOTESWARAMMA JOGI INDIAN BANK(607105)
154 Machilipatnam AP-06-037-027-024/010083
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964552 05/04/2022 Sitaravamma 0206037WL2142579 Sitaravamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393958 Mrs Kondeti Seetaravamma INDIAN BANK(607105)
155 Machilipatnam AP-06-037-027-024/010083
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745842 05/04/2022 Sitaravamma 0206037WL2132047 Sitaravamma 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393957 Mrs Kondeti Seetaravamma INDIAN BANK(607105)
156 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858900 05/04/2022 Koteswaramma 0206037WL2137916 Koteswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393588 Mrs KOTESWARAMMA MURALA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964554 05/04/2022 Koteswaramma 0206037WL2142579 Koteswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393587 Mrs KOTESWARAMMA MURALA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964553 05/04/2022 Srinivasarao 0206037WL2142579 Srinivasarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393944 Mr Murala Srinivasa Rao INDIAN BANK(607105)
159 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858899 05/04/2022 Srinivasarao 0206037WL2137916 Srinivasarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393943 Mr Murala Srinivasa Rao INDIAN BANK(607105)
160 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745843 05/04/2022 Bhiksham 0206037WL2132047 Bhiksham 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393896 Murala Bhiksham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
161 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964557 05/04/2022 Bhiksham 0206037WL2142579 Bhiksham 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393897 Murala Bhiksham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
162 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964558 05/04/2022 Padma Sailaja 0206037WL2142579 Padma Sailaja 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393894 Mrs MURLA PADMA SAILAJA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-027-024/010094
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745844 05/04/2022 Padma Sailaja 0206037WL2132047 Padma Sailaja 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393895 Mrs MURLA PADMA SAILAJA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964559 05/04/2022 Nageswarao 0206037WL2142579 Nageswarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393833 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
165 Machilipatnam AP-06-037-027-024/010135
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964560 05/04/2022 Koteswaramma 0206037WL2142579 Koteswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394014 Mrs KOTESWARAMMA TUMU INDIAN BANK(607105)
166 Machilipatnam AP-06-037-027-024/010135
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858903 05/04/2022 Koteswaramma 0206037WL2137916 Koteswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394015 Mrs KOTESWARAMMA TUMU INDIAN BANK(607105)
167 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858904 05/04/2022 Narayana 0206037WL2137916 Narayana 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394031 Mr Dasi Narayana INDIAN BANK(607105)
168 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858905 05/04/2022 Sandhya 0206037WL2137916 Sandhya 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394035 Mrs Dasi Sandhya INDIAN BANK(607105)
169 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858906 05/04/2022 Raghavamma 0206037WL2137916 Raghavamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394034 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
170 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858907 05/04/2022 Seethamma 0206037WL2137916 Seethamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394033 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
171 Machilipatnam AP-06-037-027-024/010310
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858909 05/04/2022 Basavamma 0206037WL2137916 Basavamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394142 Mrs basavamma yarravarapu INDIAN BANK(607105)
172 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964561 05/04/2022 Rukminamma 0206037WL2142579 Rukminamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394019 ERRAVARAPU RUKMINAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858911 05/04/2022 Ramadevi 0206037WL2137916 Ramadevi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393600 Mr RAMA DEVI GARIKIPATI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858910 05/04/2022 Veeraprakasarao 0206037WL2137916 Veeraprakasarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393945 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
175 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964562 05/04/2022 Kameswaramma 0206037WL2142579 Kameswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393929 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/010333
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964565 05/04/2022 Ammajamma 0206037WL2142579 Ammajamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393931 Mrs Matta Ammajamma INDIAN BANK(607105)
177 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964567 05/04/2022 Anasurya 0206037WL2142579 Anasurya 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393928 Mrs ANASURYA KAGITHA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964566 05/04/2022 Chandrayya 0206037WL2142579 Chandrayya 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393933 Mr CHANDRAIAH KAGITHA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964568 05/04/2022 Srinivasarao 0206037WL2142579 Srinivasarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393927 Mr Madem Srinivasarao INDIAN BANK(607105)
180 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745845 05/04/2022 Srinivasarao 0206037WL2132047 Srinivasarao 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393926 Mr Madem Srinivasarao INDIAN BANK(607105)
181 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858913 05/04/2022 Arjunarao 0206037WL2137916 Arjunarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393968 DAVU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964571 05/04/2022 Arjunarao 0206037WL2142579 Arjunarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393969 DAVU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964572 05/04/2022 Lakshmi 0206037WL2142579 Lakshmi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393972 Mrs LAKSHMI DAVU INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858914 05/04/2022 Lakshmi 0206037WL2137916 Lakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393971 Mrs LAKSHMI DAVU INDIAN BANK(607105)
185 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858915 05/04/2022 Sambhasivarao 0206037WL2137916 Sambhasivarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393961 DAVU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964573 05/04/2022 Sambhasivarao 0206037WL2142579 Sambhasivarao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393962 DAVU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
187 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964575 05/04/2022 Mohana Rao 0206037WL2142579 Mohana Rao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393847 ANISETTI MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964576 05/04/2022 Venkateswaramma 0206037WL2142579 Venkateswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393863 Mrs Anisetti Venkateswaramma INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964578 05/04/2022 Bhavani 0206037WL2142579 Bhavani 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394030 Mrs Lingam Bhavani INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964577 05/04/2022 Esubabu 0206037WL2142579 Esubabu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394029 Mr YESU BABU LINGAM INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964580 05/04/2022 Bhagyalakshmi 0206037WL2142579 Bhagyalakshmi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394048 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858918 05/04/2022 Bhagyalakshmi 0206037WL2137916 Bhagyalakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394047 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858917 05/04/2022 Veeraswami 0206037WL2137916 Veeraswami 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394050 Mr VEERA SWAMY MURALA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010362
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964579 05/04/2022 Veeraswami 0206037WL2142579 Veeraswami 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394049 Mr VEERA SWAMY MURALA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010365
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964581 05/04/2022 Nancharamma 0206037WL2142579 Nancharamma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393966 Mrs Muddineni Nancharamma INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010365
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858919 05/04/2022 Nancharamma 0206037WL2137916 Nancharamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393965 Mrs Muddineni Nancharamma INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858920 05/04/2022 Chandra Rao 0206037WL2137916 Chandra Rao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393542 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745848 05/04/2022 Chandra Rao 0206037WL2132047 Chandra Rao 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393543 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964582 05/04/2022 Chandra Rao 0206037WL2142579 Chandra Rao 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393541 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964583 05/04/2022 Venkateswaramma 0206037WL2142579 Venkateswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393535 BEJAWADA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745849 05/04/2022 Venkateswaramma 0206037WL2132047 Venkateswaramma 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393534 BEJAWADA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858921 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393533 BEJAWADA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-027-024/010375
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858924 05/04/2022 Adilakshmi 0206037WL2137916 Adilakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393532 Mrs ADI LAKSHMI TADEPALLI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010375
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964586 05/04/2022 Adilakshmi 0206037WL2142579 Adilakshmi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393531 Mrs ADI LAKSHMI TADEPALLI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010375
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964585 05/04/2022 Sivayya 0206037WL2142579 Sivayya 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393517 TADEPALLI SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Machilipatnam AP-06-037-027-024/010375
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858923 05/04/2022 Sivayya 0206037WL2137916 Sivayya 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393516 TADEPALLI SIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
207 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745852 05/04/2022 kumari 0206037WL2132047 kumari 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394073 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964588 05/04/2022 kumari 0206037WL2142579 kumari 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394072 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964587 05/04/2022 ratayya 0206037WL2142579 ratayya 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394051 Mr Pamarthi Rattayya INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745851 05/04/2022 ratayya 0206037WL2132047 ratayya 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394052 Mr Pamarthi Rattayya INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745853 05/04/2022 Rusha Kanya 0206037WL2132047 Rusha Kanya 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393955 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964589 05/04/2022 Rusha Kanya 0206037WL2142579 Rusha Kanya 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393954 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010392
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964590 05/04/2022 Koteswaramma 0206037WL2142579 Koteswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393905 Mrs KOTESWARAMMA VAKA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964591 05/04/2022 Govindarajulu 0206037WL2142579 Govindarajulu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394055 DAVU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745854 05/04/2022 Govindarajulu 0206037WL2132047 Govindarajulu 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394053 DAVU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858925 05/04/2022 Govindarajulu 0206037WL2137916 Govindarajulu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394054 DAVU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858926 05/04/2022 Satyavathi 0206037WL2137916 Satyavathi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394078 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745855 05/04/2022 Satyavathi 0206037WL2132047 Satyavathi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394077 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964592 05/04/2022 Satyavathi 0206037WL2142579 Satyavathi 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394076 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010397
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858928 05/04/2022 Bhagyalakshmi 0206037WL2137916 Bhagyalakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393892 Mrs Murala Bhagyalakshmi INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010397
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858927 05/04/2022 Gerataiah 0206037WL2137916 Gerataiah 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393891 Mr Murala Gerataiah INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745856 05/04/2022 Kanakadurga 0206037WL2132047 Kanakadurga 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393960 Mrs KANAKA DURGA PADAMATA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964593 05/04/2022 Kanakadurga 0206037WL2142579 Kanakadurga 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393959 Mrs KANAKA DURGA PADAMATA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964594 05/04/2022 MANIKANTA 0206037WL2142579 MANIKANTA 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394160 MANIKANTA PADAMATA CANARA BANK(508532)
225 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745857 05/04/2022 MANIKANTA 0206037WL2132047 MANIKANTA 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394159 MANIKANTA PADAMATA CANARA BANK(508532)
226 Machilipatnam AP-06-037-027-024/010407
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964595 05/04/2022 Arunakumari 0206037WL2142579 Arunakumari 00176 IDIB000M123 808 808 Processed 16/05/2022 1245394079 Mrs Kodeboyina Aruna Kumari INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858929 05/04/2022 Venkatanarasaiah 0206037WL2137916 Venkatanarasaiah 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393934 Mr VENKATA NARASAIAH DAVU INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858931 05/04/2022 Rajeswaramma 0206037WL2137916 Rajeswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393548 Mrs RAJESWARAMMA KONDETI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964597 05/04/2022 Rajeswaramma 0206037WL2142579 Rajeswaramma 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393547 Mrs RAJESWARAMMA KONDETI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858930 05/04/2022 Sai babu 0206037WL2137916 Sai babu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393946 Mr Kondeti Sai Babu INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964596 05/04/2022 Sai babu 0206037WL2142579 Sai babu 00176 IDIB000M123 808 808 Processed 16/05/2022 1245393947 Mr Kondeti Sai Babu INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952618 05/04/2022 Adilakshmi 0206037WL2142125 Adilakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394028 Mrs ADI LAKSHMI DAVU INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952619 05/04/2022 ravi 0206037WL2142125 ravi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393916 Mr RAJESH DAAVU INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858932 05/04/2022 Veeramaanikyam 0206037WL2137916 Veeramaanikyam 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394040 Mrs VEERA MANIKYAM YARLAGADDA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858934 05/04/2022 Adilakshmi 0206037WL2137916 Adilakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393545 Mrs Kondeti Adilakshmi INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952621 05/04/2022 Adilakshmi 0206037WL2142125 Adilakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393546 Mrs Kondeti Adilakshmi INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952620 05/04/2022 Srinivasarao 0206037WL2142125 Srinivasarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393574 KONDETI SRINIVASARAO UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858933 05/04/2022 Srinivasarao 0206037WL2137916 Srinivasarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393573 KONDETI SRINIVASARAO UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-027-024/010420
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858935 05/04/2022 Sambasivarao 0206037WL2137916 Sambasivarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394021 MR MUDDINENI SAMBHASIVARAO STATE BANK OF INDIA(508548)
240 Machilipatnam AP-06-037-027-024/010420
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952622 05/04/2022 Sambasivarao 0206037WL2142125 Sambasivarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394022 MR MUDDINENI SAMBHASIVARAO STATE BANK OF INDIA(508548)
241 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952624 05/04/2022 Kalpavalli 0206037WL2142125 Kalpavalli 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394162 Mrs Muddineni Kalpavalli INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858937 05/04/2022 Kalpavalli 0206037WL2137916 Kalpavalli 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394163 Mrs Muddineni Kalpavalli INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858936 05/04/2022 Venkatanancharayya 0206037WL2137916 Venkatanancharayya 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394148 Mr MUDDINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010449
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952623 05/04/2022 Venkatanancharayya 0206037WL2142125 Venkatanancharayya 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394149 Mr MUDDINENI VENKATA NANCHARAIAH INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010452
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952626 05/04/2022 Veera raghavulu 0206037WL2142125 Veera raghavulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393949 Mr Pallem Veeraraghavulu INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010452
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858940 05/04/2022 Veera raghavulu 0206037WL2137916 Veera raghavulu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393510 Mr Pallem Veeraraghavulu INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010452
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858942 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393527 Mrs Pallem Venkateswaramma INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010452
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952628 05/04/2022 Venkateswaramma 0206037WL2142125 Venkateswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393528 Mrs Pallem Venkateswaramma INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952630 05/04/2022 Devamma 0206037WL2142125 Devamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393569 Mrs DEVAMMA KAGITHA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010453
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952629 05/04/2022 Sriramulu 0206037WL2142125 Sriramulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393520 Mr Kagita Sreeramulu INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952632 05/04/2022 Lakshmi 0206037WL2142125 Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393581 Mrs DAVU LAKSHMI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858944 05/04/2022 Lakshmi 0206037WL2137916 Lakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393580 Mrs DAVU LAKSHMI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858946 05/04/2022 Nageswaramma 0206037WL2137916 Nageswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394046 Mrs NAGESWARAMMA MOTHUKURI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858945 05/04/2022 Venkataramana 0206037WL2137916 Venkataramana 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394044 MOTHUKURI NAGESWARAMMA UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952634 05/04/2022 Bhavani 0206037WL2142125 Bhavani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393858 Mrs Puli Bhavani INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952633 05/04/2022 Raghuramayya 0206037WL2142125 Raghuramayya 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393853 Mr Puli Raghuramaiah INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010464
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858947 05/04/2022 Veerakumari 0206037WL2137916 Veerakumari 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393591 Mrs VEERA KUMARI MOTHUKURI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010468
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952635 05/04/2022 Seshagiri 0206037WL2142125 Seshagiri 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393852 DAVU SESHAGIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952638 05/04/2022 Kiranmayi 0206037WL2142125 Kiranmayi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393970 BELLAMKONDA KIRANMAYI UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952637 05/04/2022 Srinivasara rao 0206037WL2142125 Srinivasara rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394164 Mr Bellamkonda Srinivasarao INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745858 05/04/2022 Srinivasarao 0206037WL2132047 Srinivasarao 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393952 DAVU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745859 05/04/2022 Vijayalakshmi 0206037WL2132047 Vijayalakshmi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394147 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952639 05/04/2022 Lakshmiparvathi 0206037WL2142125 Lakshmiparvathi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393850 Mrs GURRAM LAKSHMI PARVATHI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952641 05/04/2022 Naga nancharamma 0206037WL2142125 Naga nancharamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393932 Mrs Davu Naga Nancharamma INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952640 05/04/2022 Srinivasarao 0206037WL2142125 Srinivasarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393902 DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745860 05/04/2022 Srinivasarao 0206037WL2132047 Srinivasarao 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393903 DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952642 05/04/2022 Ankalu 0206037WL2142125 Ankalu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393512 KONDETI ANKALU PUNJAB NATIONAL BANK(508568)
268 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952643 05/04/2022 Seeta mahalakshmi 0206037WL2142125 Seeta mahalakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393589 Kondeti Seetamahalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952644 05/04/2022 Govindu 0206037WL2142125 Govindu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393521 Mr Davu Govindu INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858949 05/04/2022 Govindu 0206037WL2137916 Govindu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393522 Mr Davu Govindu INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858950 05/04/2022 Lankeswaramma 0206037WL2137916 Lankeswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393595 Mrs DAVU LANKESWARAMMA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952645 05/04/2022 Lankeswaramma 0206037WL2142125 Lankeswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393594 Mrs DAVU LANKESWARAMMA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952647 05/04/2022 Maha lakshmi 0206037WL2142125 Maha lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394060 Mr Vaka Mahalakshmi INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745861 05/04/2022 Maha lakshmi 0206037WL2132047 Maha lakshmi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394059 Mr Vaka Mahalakshmi INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952648 05/04/2022 Adi narayana 0206037WL2142125 Adi narayana 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393866 Mr Kondeti Adinarayana INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952649 05/04/2022 Nancharamma 0206037WL2142125 Nancharamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393855 Mrs NANCHARAMMA KONDETI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952650 05/04/2022 Ramarao 0206037WL2142125 Ramarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393862 Mr RAMA RAO PULI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858952 05/04/2022 Ramarao 0206037WL2137916 Ramarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393861 Mr RAMA RAO PULI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010521
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858953 05/04/2022 Subrahmanyam 0206037WL2137916 Subrahmanyam 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393956 Mr Kancharlapalli Subrahmanyam INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010531
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858955 05/04/2022 Veerakumari 0206037WL2137916 Veerakumari 00176 IDIB000M123 1470 1470 Rejected 16/05/2022 1245394156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Machilipatnam AP-06-037-027-024/010531
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745862 05/04/2022 Veerakumari 0206037WL2132047 Veerakumari 00176 IDIB000M123 980 980 Rejected 16/05/2022 1245394157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745863 05/04/2022 Veeraghavulu 0206037WL2132047 Veeraghavulu 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394151 Mr VEERA RAGAHAVULU MATTA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952652 05/04/2022 Veeraghavulu 0206037WL2142125 Veeraghavulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394150 Mr VEERA RAGAHAVULU MATTA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010538
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952653 05/04/2022 Nancharayya 0206037WL2142125 Nancharayya 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393901 DAVU VEERA VENKATA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
285 Machilipatnam AP-06-037-027-024/010540
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952655 05/04/2022 Venkateswaramma 0206037WL2142125 Venkateswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393865 Mrs Davu Venkateswaramma INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010546
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952657 05/04/2022 Anka sreenu 0206037WL2142125 Anka sreenu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393930 Mr ANKA SRINU DAVU INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010546
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952658 05/04/2022 santhi lakshmi 0206037WL2142125 santhi lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393909 Mrs Davu Santi Laxmi INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950504 05/04/2022 ankamma 0206037WL2142044 ankamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393981 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858956 05/04/2022 ankamma 0206037WL2137916 ankamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393980 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010572
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952659 05/04/2022 Kameswaramma 0206037WL2142125 Kameswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393900 Mrs DAVU KAMESWARAMMA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952660 05/04/2022 Lakshmi 0206037WL2142125 Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394154 Mrs SIVA PARVATHI KAGITA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858957 05/04/2022 Lakshmi 0206037WL2137916 Lakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394153 Mrs SIVA PARVATHI KAGITA INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745864 05/04/2022 Lakshmi 0206037WL2132047 Lakshmi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394152 Mrs SIVA PARVATHI KAGITA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010592
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745867 05/04/2022 Pavani 0206037WL2132047 Pavani 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394158 Mrs Davu Pavani INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010592
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745866 05/04/2022 Venkatanagaraju 0206037WL2132047 Venkatanagaraju 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394161 DAVU VENKATA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-027-024/010608
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858959 05/04/2022 Nagasri 0206037WL2137916 Nagasri 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393987 Mrs VAKA NAGINI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010608
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952662 05/04/2022 Nagasri 0206037WL2142125 Nagasri 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393986 Mrs VAKA NAGINI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952663 05/04/2022 Nagababu 0206037WL2142125 Nagababu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393924 DAVU NAGA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745868 05/04/2022 Nagababu 0206037WL2132047 Nagababu 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393923 DAVU NAGA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745869 05/04/2022 Nagalakshmi 0206037WL2132047 Nagalakshmi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393910 Mrs AMALESWARI DAVU INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952664 05/04/2022 Nagalakshmi 0206037WL2142125 Nagalakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393911 Mrs AMALESWARI DAVU INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010628
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858960 05/04/2022 Vani 0206037WL2137916 Vani 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394032 Mrs VANI PAMU INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010629
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858961 05/04/2022 Peddakumari 0206037WL2137916 Peddakumari 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394090 Mrs PEDA KUMARI DASI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010638
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858962 05/04/2022 Sarasvathi 0206037WL2137916 Sarasvathi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393985 Mrs SARASWATHI GARIKIPATI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010658
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952667 05/04/2022 Haridasu 0206037WL2142125 Haridasu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394020 Mr HARIDASU MUDDINEN I INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952668 05/04/2022 Durgarao 0206037WL2142125 Durgarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393908 Mr DHARMA RAO MUDDINENI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952669 05/04/2022 Priyanka 0206037WL2142125 Priyanka 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393920 Mrs Muddineni Priyanka INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950520 05/04/2022 Yesubabu 0206037WL2142044 Yesubabu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393907 MUDDINENI YESUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950521 05/04/2022 Damodara Rao 0206037WL2142044 Damodara Rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393904 Boggavarapu Damodhararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-027-024/010685
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950522 05/04/2022 Padma 0206037WL2142044 Padma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394070 Mrs Garikipati Padma INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010685
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858964 05/04/2022 Padma 0206037WL2137916 Padma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394069 Mrs Garikipati Padma INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010685
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858965 05/04/2022 Veera Pratap 0206037WL2137916 Veera Pratap 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394075 Mr Garikipati Veera Pratap INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858966 05/04/2022 Rani 0206037WL2137916 Rani 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393978 Mrs GARIKAPATI RANI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950523 05/04/2022 Rani 0206037WL2142044 Rani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393977 Mrs GARIKAPATI RANI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010688
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858967 05/04/2022 Ramulamma 0206037WL2137916 Ramulamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394140 Mrs Govada Ramullamma INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858968 05/04/2022 Lakshmi tulasi 0206037WL2137916 Lakshmi tulasi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394064 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950524 05/04/2022 Lakshmi tulasi 0206037WL2142044 Lakshmi tulasi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394063 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950525 05/04/2022 NAGA SURESH 0206037WL2142044 NAGA SURESH 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394082 Mr Muddineni Naga Suresh INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858969 05/04/2022 NAGA SURESH 0206037WL2137916 NAGA SURESH 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394081 Mr Muddineni Naga Suresh INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858970 05/04/2022 Mallika 0206037WL2137916 Mallika 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393990 Ms KALLURI MALLIKA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858971 05/04/2022 Hari 0206037WL2137916 Hari 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393988 Mr GARIKIPATI HARI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858972 05/04/2022 Rajini 0206037WL2137916 Rajini 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394141 CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745872 05/04/2022 NAGA MUNI 0206037WL2132047 NAGA MUNI 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393991 Mr Kandula Naga Muni INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950527 05/04/2022 NAGA MUNI 0206037WL2142044 NAGA MUNI 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393992 Mr Kandula Naga Muni INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950530 05/04/2022 LAKSHMI 0206037WL2142044 LAKSHMI 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393994 Mrs LAKSHMI MURALA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950529 05/04/2022 VENKATESWARARAO 0206037WL2142044 VENKATESWARARAO 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393982 Mr Murala Venkateswararao INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745873 05/04/2022 VENKATESWARARAO 0206037WL2132047 VENKATESWARARAO 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393984 Mr Murala Venkateswararao INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858974 05/04/2022 VENKATESWARARAO 0206037WL2137916 VENKATESWARARAO 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393983 Mr Murala Venkateswararao INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858975 05/04/2022 NAGA RAJU 0206037WL2137916 NAGA RAJU 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393948 BEJAWADA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
330 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858976 05/04/2022 SIVA NAGA MALLESWARI 0206037WL2137916 SIVA NAGA MALLESWARI 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393564 Mrs Bejawada Siva Naga Malleswari INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010771
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858979 05/04/2022 NAGA SAI 0206037WL2137916 NAGA SAI 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393989 Mr Muddineni Naga Sai INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/010781
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858981 05/04/2022 UMA 0206037WL2137916 UMA 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394000 Mrs UMA DAVU INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858982 05/04/2022 KANAKARATNAM 0206037WL2137916 KANAKARATNAM 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394009 Mr ANISETTY KANAKA RATNAM INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745878 05/04/2022 KANAKARATNAM 0206037WL2132047 KANAKARATNAM 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394008 Mr ANISETTY KANAKA RATNAM INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950538 05/04/2022 KANAKARATNAM 0206037WL2142044 KANAKARATNAM 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394007 Mr ANISETTY KANAKA RATNAM INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950539 05/04/2022 MADHURI 0206037WL2142044 MADHURI 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394006 Mrs ANISETTI MADHURI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745879 05/04/2022 MADHURI 0206037WL2132047 MADHURI 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394005 Mrs ANISETTI MADHURI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858983 05/04/2022 MADHURI 0206037WL2137916 MADHURI 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394004 Mrs ANISETTI MADHURI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858984 05/04/2022 VEERA VENKATESWARARAO 0206037WL2137916 VEERA VENKATESWARARAO 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394016 Mr Gummadi Veera Venkateswararao INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858985 05/04/2022 VENKATESWARAMMA 0206037WL2137916 VENKATESWARAMMA 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394017 Mrs VENKATESWARAMMA GUMMADI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858988 05/04/2022 RAMUDU 0206037WL2137916 RAMUDU 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393555 Mr RAMUDU EEDE INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745880 05/04/2022 RAMUDU 0206037WL2132047 RAMUDU 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393554 Mr RAMUDU EEDE INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950540 05/04/2022 RAMUDU 0206037WL2142044 RAMUDU 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393556 Mr RAMUDU EEDE INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010794
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950544 05/04/2022 VEERA MALLESWARARAO 0206037WL2142044 VEERA MALLESWARARAO 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394018 Mr Murala Veera Amaleswararao INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950548 05/04/2022 NAGA BABU 0206037WL2142044 NAGA BABU 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393570 Mr Matta Naga Babu INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745884 05/04/2022 NAGA BABU 0206037WL2132047 NAGA BABU 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393571 Mr Matta Naga Babu INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858992 05/04/2022 NAGA BABU 0206037WL2137916 NAGA BABU 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393572 Mr Matta Naga Babu INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745887 05/04/2022 HARI NAGA RAJIU 0206037WL2132047 HARI NAGA RAJIU 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393609 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858995 05/04/2022 HARI NAGA RAJIU 0206037WL2137916 HARI NAGA RAJIU 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393608 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950553 05/04/2022 HARI NAGA RAJIU 0206037WL2142044 HARI NAGA RAJIU 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393607 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950552 05/04/2022 SAILAJA 0206037WL2142044 SAILAJA 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393553 Mrs Mallavolu Sailaja INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858994 05/04/2022 SAILAJA 0206037WL2137916 SAILAJA 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393552 Mrs Mallavolu Sailaja INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745886 05/04/2022 SAILAJA 0206037WL2132047 SAILAJA 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393551 Mrs Mallavolu Sailaja INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745888 05/04/2022 NAGA CHAKRAPANI 0206037WL2132047 NAGA CHAKRAPANI 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393538 Mr Padamata Naga Chakrapani INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG22260320222858996 05/04/2022 NAGA CHAKRAPANI 0206037WL2137916 NAGA CHAKRAPANI 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393539 Mr Padamata Naga Chakrapani INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950554 05/04/2022 NAGA CHAKRAPANI 0206037WL2142044 NAGA CHAKRAPANI 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393540 Mr Padamata Naga Chakrapani INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950569 05/04/2022 Venkateswaramma 0206037WL2142044 Venkateswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393604 Mrs Morla Venkateswaramma INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859001 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393605 Mrs Morla Venkateswaramma INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859000 05/04/2022 Venkateswarao 0206037WL2137916 Venkateswarao 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393550 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950568 05/04/2022 Venkateswarao 0206037WL2142044 Venkateswarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393549 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859003 05/04/2022 Lakshmi Tirupatamma 0206037WL2137916 Lakshmi Tirupatamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393864 Mrs MOTHUKURI LASHMI TIRUPATAMMA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859002 05/04/2022 Rama Gopalakrishna 0206037WL2137916 Rama Gopalakrishna 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393851 Mr MOTHUKURI RAMA GOPALA KRISHNA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745891 05/04/2022 Subbarao 0206037WL2132047 Subbarao 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394039 Mr Kagita Subbarao INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859004 05/04/2022 Siva Muneswaramma 0206037WL2137916 Siva Muneswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393848 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950570 05/04/2022 Siva Muneswaramma 0206037WL2142044 Siva Muneswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393849 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950571 05/04/2022 Chiranjivulu 0206037WL2142044 Chiranjivulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393997 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859005 05/04/2022 Chiranjivulu 0206037WL2137916 Chiranjivulu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393996 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950572 05/04/2022 Kanya Kumari 0206037WL2142044 Kanya Kumari 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393596 Mrs Madem Kanyakumari INDIAN BANK(607105)
369 Machilipatnam AP-06-037-027-024/030026
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950575 05/04/2022 Janakamma 0206037WL2142044 Janakamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393917 Mrs MURALA JANAKAMMA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/030026
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950573 05/04/2022 Veera Baludu 0206037WL2142044 Veera Baludu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393906 MURALA VEERA BALUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Machilipatnam AP-06-037-027-024/030031
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950576 05/04/2022 Lakshmi 0206037WL2142044 Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393993 Mrs Yarlagadda Lakshmi INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859007 05/04/2022 Jaya Lakshmi 0206037WL2137916 Jaya Lakshmi 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394146 Mrs JAYA LAKSHMI MADEM INDIAN BANK(607105)
373 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859006 05/04/2022 Paidaiah 0206037WL2137916 Paidaiah 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394143 Mr Madem Paidaiah INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859008 05/04/2022 Peddi Rajulu 0206037WL2137916 Peddi Rajulu 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393854 UPPALAPU PEDDI RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859009 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393599 Mrs Uppalapu Venkata Narasamma INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859010 05/04/2022 Venkateswaramma 0206037WL2137916 Venkateswaramma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245394026 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950582 05/04/2022 Venkateswaramma 0206037WL2142044 Venkateswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394027 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950586 05/04/2022 Vani 0206037WL2142044 Vani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394144 Mrs Naragani Vani INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745892 05/04/2022 Vani 0206037WL2132047 Vani 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394145 Mrs Naragani Vani INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950589 05/04/2022 Dhana Lakshmi 0206037WL2142044 Dhana Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393925 PALLEM DHANA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-027-024/030063
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950588 05/04/2022 Jagan Mohana Rao 0206037WL2142044 Jagan Mohana Rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394025 Mr Pallem Jaganmohanrao INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/030072
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950592 05/04/2022 Ankamma 0206037WL2142044 Ankamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245394010 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/030073
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745895 05/04/2022 Lakshmi 0206037WL2132047 Lakshmi 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393601 Mrs LAKSHMI EDE INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/030073
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745894 05/04/2022 Rambabu 0206037WL2132047 Rambabu 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393613 Mr RAM BABU EDE INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950597 05/04/2022 Venkata Krishna Rao 0206037WL2142044 Venkata Krishna Rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393979 Mr VENKATA KRISHNA RAO PADAMATA INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950601 05/04/2022 Babi 0206037WL2142044 Babi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393590 JAMPANA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
387 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950600 05/04/2022 Kotayya 0206037WL2142044 Kotayya 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393529 Mr KOTAIAH JAMPANI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950603 05/04/2022 Venkata ravamma 0206037WL2142044 Venkata ravamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393898 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950604 05/04/2022 murali 0206037WL2142044 murali 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393899 Tammana Murali IDFC BANK LIMITED(608117)
390 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950606 05/04/2022 Dayamani 0206037WL2142044 Dayamani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393579 Mr EEDE DAYAMANI INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859012 05/04/2022 Dayamani 0206037WL2137916 Dayamani 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393578 Mr EEDE DAYAMANI INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859011 05/04/2022 Yeheshuva 0206037WL2137916 Yeheshuva 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393576 Mr YEHESHUVA EEDE INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950605 05/04/2022 Yeheshuva 0206037WL2142044 Yeheshuva 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393575 Mr YEHESHUVA EEDE INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950610 05/04/2022 Nagamalleswaramma 0206037WL2142044 Nagamalleswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393915 Mrs Puli Nagamalleswaramma INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745897 05/04/2022 Nagamalleswaramma 0206037WL2132047 Nagamalleswaramma 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393914 Mrs Puli Nagamalleswaramma INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745896 05/04/2022 Varaprasad 0206037WL2132047 Varaprasad 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393913 Mr Puli Vara Prasad INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950609 05/04/2022 Varaprasad 0206037WL2142044 Varaprasad 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393912 Mr Puli Vara Prasad INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/030104
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950611 05/04/2022 lakshmi tirupatamma 0206037WL2142044 lakshmi tirupatamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393582 Mrs MADEM LAKSHMI TIRUPATAMMA INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/030104
(BHOGIREDDIPALLE) 		0206037000NRG22260320222859013 05/04/2022 lakshmi tirupatamma 0206037WL2137916 lakshmi tirupatamma 00176 IDIB000M123 1470 1470 Processed 16/05/2022 1245393583 Mrs MADEM LAKSHMI TIRUPATAMMA INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745898 05/04/2022 ankineedu prasad 0206037WL2132047 ankineedu prasad 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394001 Mr Mallavolu Ankineedu Prasad INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745899 05/04/2022 SIVA KUMARI 0206037WL2132047 SIVA KUMARI 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394002 Mrs Mallavolu Siva Kumari INDIAN BANK(607105)
402 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745900 05/04/2022 paramdhamaiah 0206037WL2132047 paramdhamaiah 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393921 Mr MOTKURI PARANDHAMAIAH INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950614 05/04/2022 paramdhamaiah 0206037WL2142044 paramdhamaiah 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393922 Mr MOTKURI PARANDHAMAIAH INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745902 05/04/2022 LAKSHMI DAYAMMA 0206037WL2132047 LAKSHMI DAYAMMA 00176 IDIB000M123 980 980 Processed 16/05/2022 1245394003 Mrs Murala Lakshmi Dayamma INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/030112
(BHOGIREDDIPALLE) 		0206037000NRG22190320222745903 05/04/2022 VENKATA MANIKANTA 0206037WL2132047 VENKATA MANIKANTA 00176 IDIB000M123 980 980 Processed 16/05/2022 1245393919 Mr VENKATAMANIKANTA PULI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/030112
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950615 05/04/2022 VENKATA MANIKANTA 0206037WL2142044 VENKATA MANIKANTA 00176 IDIB000M123 600 600 Processed 16/05/2022 1245393918 Mr VENKATAMANIKANTA PULI INDIAN BANK(607105)
SubTotal 288708 288708
407 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG22010420222951794 05/04/2022 Rajarao 0206037WL2142102 Rajarao 00176 IDIB000M507 450 450 Processed 16/05/2022 1245394106 Mr RAJA RAO MAKALA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-021-019/030553
(SULTANNAGARAM) 		0206037000NRG22040420222967201 05/04/2022 Nagalakshmi 0206037WL2142686 Nagalakshmi 00176 IDIB000M507 976 976 Processed 16/05/2022 1245393888 Smt NAGA LAKSHMI BALAM INDIAN BANK(607105)
409 Machilipatnam AP-06-037-021-019/030554
(SULTANNAGARAM) 		0206037000NRG22040420222967202 05/04/2022 Kanaka Durga Naga Sai 0206037WL2142686 Kanaka Durga Naga Sai 00176 IDIB000M507 976 976 Processed 16/05/2022 1245393886 Mrs KANAKA DURGA NAGA SAI BODUGU INDIAN BANK(607105)
SubTotal 2402 2402
410 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955838 05/04/2022 Sivakumar 0206037WL2142250 Sivakumar 00176 IDIB0SGB001 592 592 Processed 16/05/2022 1245393827 SIVA KUMAR CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-012-012/030013
(POTHIREDDIPALEM) 		0206037000NRG22010420222945140 05/04/2022 Jyoti 0206037WL2141764 Jyoti 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393809 Jyothi Parasa SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-012-012/030013
(POTHIREDDIPALEM) 		0206037000NRG22010420222945139 05/04/2022 Venkateswara Rao 0206037WL2141764 Venkateswara Rao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393808 Mr PARASA VENKATESWARA RAO INDIAN BANK(607105)
413 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG22010420222945144 05/04/2022 Ankalamma 0206037WL2141764 Ankalamma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245394165 MANDAPAKA ANKALAMMA UCO BANK(607066)
414 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG22010420222945143 05/04/2022 Venkateswara Rao 0206037WL2141764 Venkateswara Rao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393804 Venkateswara Rao Mandapaka SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG22010420222945146 05/04/2022 Parvati 0206037WL2141764 Parvati 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393823 Parvathi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
416 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG22010420222945145 05/04/2022 Veera Venkata Subbarao 0206037WL2141764 Veera Venkata Subbarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393824 Veera Venkata Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG22010420222945153 05/04/2022 Venkata Narasamma 0206037WL2141764 Venkata Narasamma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393802 PARASA VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Machilipatnam AP-06-037-012-012/030059
(POTHIREDDIPALEM) 		0206037000NRG22010420222945158 05/04/2022 Venkata Padma 0206037WL2141764 Venkata Padma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393800 Venkata Padma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG22010420222945161 05/04/2022 Padma 0206037WL2141764 Padma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393792 Padma Jannu SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG22010420222945160 05/04/2022 Rambabu 0206037WL2141764 Rambabu 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393803 Rambabu Jannu SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG22010420222945173 05/04/2022 Subbarao 0206037WL2141764 Subbarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393801 Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG22010420222945174 05/04/2022 Veera venkateswaramma 0206037WL2141764 Veera venkateswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393795 Veera Venkateswaramma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-012-012/030118
(POTHIREDDIPALEM) 		0206037000NRG22010420222945177 05/04/2022 Bhaskararao 0206037WL2141764 Bhaskararao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393807 Bhaskara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-012-012/030135
(POTHIREDDIPALEM) 		0206037000NRG22010420222945182 05/04/2022 Venkata Raman 0206037WL2141764 Venkata Raman 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393791 Koduru Venkataramana IDFC BANK LIMITED(608117)
425 Machilipatnam AP-06-037-012-012/050060
(POTHIREDDIPALEM) 		0206037000NRG22010420222945189 05/04/2022 Savitri 0206037WL2141764 Savitri 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393973 Tirupati Savitramma SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-012-012/050082
(POTHIREDDIPALEM) 		0206037000NRG22010420222945190 05/04/2022 Gogulamma 0206037WL2141764 Gogulamma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393793 Gogulamma Madireddi SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-012-012/050114
(POTHIREDDIPALEM) 		0206037000NRG22010420222945194 05/04/2022 Indira 0206037WL2141764 Indira 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393794 Indira Govada SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-012-012/050130
(POTHIREDDIPALEM) 		0206037000NRG22010420222945200 05/04/2022 Sujatha 0206037WL2141764 Sujatha 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393810 GOVADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG22010420222945204 05/04/2022 Santa Kumari 0206037WL2141764 Santa Kumari 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393805 Santha Kumari Govada SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-012-012/050168
(POTHIREDDIPALEM) 		0206037000NRG22010420222945206 05/04/2022 Naga Ramesh 0206037WL2141764 Naga Ramesh 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393798 Naga Ramesh Tirupati SAPTAGIRI GRAMEENA BANK(607053)
431 Machilipatnam AP-06-037-022-020/010041
(RUDRAVARAM) 		0206037000NRG22010420222956019 05/04/2022 Nageswara Rao 0206037WL2142262 Nageswara Rao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393816 NAGESWARA RAO SODABATTINA SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-022-020/010045
(RUDRAVARAM) 		0206037000NRG22010420222956023 05/04/2022 Venkateswaramma 0206037WL2142262 Venkateswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393817 VENKATESWARAMMA DEVANABOINA SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG22010420222956028 05/04/2022 Bhima Rao 0206037WL2142262 Bhima Rao 00176 IDIB0SGB001 490 490 Processed 16/05/2022 1245393820 BHEEMA RAO CHAVA SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG22010420222956027 05/04/2022 Rekha 0206037WL2142262 Rekha 00176 IDIB0SGB001 735 735 Processed 16/05/2022 1245394084 REKHA CHAVA SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG22010420222956038 05/04/2022 Lakshman Babu 0206037WL2142262 Lakshman Babu 00176 IDIB0SGB001 735 735 Processed 16/05/2022 1245393813 LAKSHMANA BABU GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG22010420222956039 05/04/2022 Naga mani 0206037WL2142262 Naga mani 00176 IDIB0SGB001 735 735 Processed 16/05/2022 1245393815 Gummadi Nagamani SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-022-020/010103
(RUDRAVARAM) 		0206037000NRG22010420222956050 05/04/2022 Munuswami 0206037WL2142262 Munuswami 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393814 MUNISWAMY GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-022-020/010106
(RUDRAVARAM) 		0206037000NRG22010420222956051 05/04/2022 Ravamma 0206037WL2142262 Ravamma 00176 IDIB0SGB001 735 735 Processed 16/05/2022 1245393819 RAMULAMMA MADIRI SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-022-020/010121
(RUDRAVARAM) 		0206037000NRG22010420222956053 05/04/2022 rambabu 0206037WL2142262 rambabu 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393812 RAMBABU PUTTI SAPTAGIRI GRAMEENA BANK(607053)
440 Machilipatnam AP-06-037-022-020/010162
(RUDRAVARAM) 		0206037000NRG22010420222956071 05/04/2022 Sowjanya 0206037WL2142262 Sowjanya 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245394083 GOSALA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG22010420222956077 05/04/2022 Kasaramma 0206037WL2142262 Kasaramma 00176 IDIB0SGB001 735 735 Processed 16/05/2022 1245394085 MRS GUMMADI KASARAMMA STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG22010420222956085 05/04/2022 Krishnakumari 0206037WL2142262 Krishnakumari 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393501 Peeta Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG22010420222956087 05/04/2022 Suguna 0206037WL2142262 Suguna 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393498 Talakaturi Suguna SAPTAGIRI GRAMEENA BANK(607053)
444 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG22010420222956089 05/04/2022 Balamma 0206037WL2142262 Balamma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393499 Nadakuditi Balamma SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG22010420222956090 05/04/2022 Venkateswaramma 0206037WL2142262 Venkateswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393811 NADAKUDITI VENKATESWARAMA UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-022-020/020045
(RUDRAVARAM) 		0206037000NRG22010420222956091 05/04/2022 Suramma 0206037WL2142262 Suramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393496 SAMBRANI SURAMMA UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-022-020/020055
(RUDRAVARAM) 		0206037000NRG22010420222956092 05/04/2022 Eswaramma 0206037WL2142262 Eswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393500 Peeta Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
448 Machilipatnam AP-06-037-022-020/030010
(RUDRAVARAM) 		0206037000NRG22010420222956095 05/04/2022 Naga Malleswaramma 0206037WL2142262 Naga Malleswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393502 KUMBHAM NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
449 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG22010420222956099 05/04/2022 Srinivasarao 0206037WL2142262 Srinivasarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393821 MRS SRINIVASARAO YARRAMSETTY STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG22010420222956102 05/04/2022 Kasturi 0206037WL2142262 Kasturi 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393790 Kasturi Narepalem SAPTAGIRI GRAMEENA BANK(607053)
451 Machilipatnam AP-06-037-022-020/030104
(RUDRAVARAM) 		0206037000NRG22010420222956111 05/04/2022 Samudraveni 0206037WL2142262 Samudraveni 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393796 Samudra veni Arevarapu SAPTAGIRI GRAMEENA BANK(607053)
452 Machilipatnam AP-06-037-022-020/030123
(RUDRAVARAM) 		0206037000NRG22010420222956112 05/04/2022 Venkateswaramma 0206037WL2142262 Venkateswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393799 Venkateswaramma Avanigadda SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-022-020/030132
(RUDRAVARAM) 		0206037000NRG22010420222956115 05/04/2022 Srinivasarao 0206037WL2142262 Srinivasarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393497 Konatham Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-022-020/030135
(RUDRAVARAM) 		0206037000NRG22010420222956118 05/04/2022 Naga Srinivasarao 0206037WL2142262 Naga Srinivasarao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393818 NAGA SRINIVASA RAO KUCHIPOYINA SAPTAGIRI GRAMEENA BANK(607053)
455 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG22010420222956122 05/04/2022 Ramadevi 0206037WL2142262 Ramadevi 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393806 Kundeti Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
456 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG22010420222956126 05/04/2022 Gangamma 0206037WL2142262 Gangamma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393789 AREVARAPU GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
457 Machilipatnam AP-06-037-022-020/030227
(RUDRAVARAM) 		0206037000NRG22010420222956133 05/04/2022 Gantayya 0206037WL2142262 Gantayya 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393935 MRS KOLATI GANTAIAH STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-022-020/030229
(RUDRAVARAM) 		0206037000NRG22010420222956134 05/04/2022 Venkateswararao 0206037WL2142262 Venkateswararao 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393841 MR KONDAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-022-020/030235
(RUDRAVARAM) 		0206037000NRG22010420222956139 05/04/2022 Sumathi 0206037WL2142262 Sumathi 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245393503 Sumathi Kuchiboina SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-022-020/030242
(RUDRAVARAM) 		0206037000NRG22010420222956141 05/04/2022 Sowjanya 0206037WL2142262 Sowjanya 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245394166 MRS SOWJANYA VEERLA STATE BANK OF INDIA(508548)
SubTotal 47877 47877
461 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG22010420222951795 05/04/2022 Suresh 0206037WL2142102 Suresh 00177 IOBA0000055 450 450 Processed 16/05/2022 1245393509 KONGARALA SURESH INDIAN OVERSEAS BANK(508541)
462 Machilipatnam AP-06-037-012-012/030014
(POTHIREDDIPALEM) 		0206037000NRG22010420222945141 05/04/2022 Venkateswara Rao 0206037WL2141764 Venkateswara Rao 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393614 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-012-012/030014
(POTHIREDDIPALEM) 		0206037000NRG22010420222945142 05/04/2022 Venkateswaramma 0206037WL2141764 Venkateswaramma 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393616 Venkateswaramma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
464 Machilipatnam AP-06-037-012-012/030073
(POTHIREDDIPALEM) 		0206037000NRG22010420222945164 05/04/2022 Dhanalakshmi 0206037WL2141764 Dhanalakshmi 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393615 Dhana Lakshmi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-012-012/030128
(POTHIREDDIPALEM) 		0206037000NRG22010420222945181 05/04/2022 Ramakrishna 0206037WL2141764 Ramakrishna 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393504 MR RAMA KRISHNA KAGITHA STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG22010420222945205 05/04/2022 Sridevi 0206037WL2141764 Sridevi 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393508 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-012-012/050170
(POTHIREDDIPALEM) 		0206037000NRG22010420222945209 05/04/2022 RAJITHA 0206037WL2141764 RAJITHA 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393506 GOVADA RAJITHA UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-012-012/050171
(POTHIREDDIPALEM) 		0206037000NRG22010420222945211 05/04/2022 RAJANI 0206037WL2141764 RAJANI 00177 IOBA0000055 980 980 Processed 16/05/2022 1245393507 RAJANI TIRUPATHI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-021-019/030495
(SULTANNAGARAM) 		0206037000NRG22040420222967196 05/04/2022 Mahalakshmi 0206037WL2142686 Mahalakshmi 00177 IOBA0000055 976 976 Processed 16/05/2022 1245393505 AMBATI MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 8286 8286
470 Machilipatnam AP-06-037-022-020/010135
(RUDRAVARAM) 		0206037000NRG22010420222956065 05/04/2022 ramesh 0206037WL2142262 ramesh 00354 PUNB0156710 490 490 Processed 16/05/2022 1245393745 Mr NILAM RAMESH IDFC BANK LIMITED(608117)
471 Machilipatnam AP-06-037-022-020/010135
(RUDRAVARAM) 		0206037000NRG22010420222956066 05/04/2022 sumathi 0206037WL2142262 sumathi 00354 PUNB0156710 980 980 Processed 16/05/2022 1245393746 Neelam Sumathi IDFC BANK LIMITED(608117)
472 Machilipatnam AP-06-037-022-020/030010
(RUDRAVARAM) 		0206037000NRG22010420222956096 05/04/2022 Venkateswarao 0206037WL2142262 Venkateswarao 00354 PUNB0156710 980 980 Processed 16/05/2022 1245393744 KUMBHAM VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
473 Machilipatnam AP-06-037-022-020/030226
(RUDRAVARAM) 		0206037000NRG22010420222956132 05/04/2022 Muneendarao 0206037WL2142262 Muneendarao 00354 PUNB0156710 980 980 Processed 16/05/2022 1245393747 Mr Madiri Naga Muneendra IDFC BANK LIMITED(608117)
SubTotal 3430 3430
474 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957095 05/04/2022 Swamy 0206037WL2142299 Swamy 00415 SBIN0000874 620 620 Processed 16/05/2022 1245393762 MUTCHU SWAMY UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG22010420222945154 05/04/2022 Veera Venkata Subbarao 0206037WL2141764 Veera Venkata Subbarao 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393769 Veera Venkata Subba Rao Jannu SAPTAGIRI GRAMEENA BANK(607053)
476 Machilipatnam AP-06-037-012-012/030075
(POTHIREDDIPALEM) 		0206037000NRG22010420222945166 05/04/2022 Nagamani 0206037WL2141764 Nagamani 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393774 Kasani Nagamani IDFC BANK LIMITED(608117)
477 Machilipatnam AP-06-037-012-012/030120
(POTHIREDDIPALEM) 		0206037000NRG22010420222945178 05/04/2022 Nagaraju 0206037WL2141764 Nagaraju 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393775 MR MATTA NAGA RAJU STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-012-012/030124
(POTHIREDDIPALEM) 		0206037000NRG22010420222945179 05/04/2022 Vamsi 0206037WL2141764 Vamsi 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393770 MR VAMSI KASANI STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-012-012/050056
(POTHIREDDIPALEM) 		0206037000NRG22010420222945187 05/04/2022 Venkateswara Rao 0206037WL2141764 Venkateswara Rao 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393754 TIRUPATHI VENKATESWARA RAO ICICI BANK LTD(508534)
480 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG22010420222945193 05/04/2022 Ganesh 0206037WL2141764 Ganesh 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393756 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG22010420222945196 05/04/2022 Vigneswara Rao 0206037WL2141764 Vigneswara Rao 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393753 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Machilipatnam AP-06-037-012-012/050169
(POTHIREDDIPALEM) 		0206037000NRG22010420222945208 05/04/2022 NANI BABU 0206037WL2141764 NANI BABU 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393771 MR GOVADA NANI BABU STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-022-020/010049
(RUDRAVARAM) 		0206037000NRG22010420222956024 05/04/2022 Ganga 0206037WL2142262 Ganga 00415 SBIN0000874 735 735 Processed 16/05/2022 1245393755 MRS CHAVA GANGA STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-022-020/010097
(RUDRAVARAM) 		0206037000NRG22010420222956046 05/04/2022 Naga Malleswaramma 0206037WL2142262 Naga Malleswaramma 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393765 MRS PENUMALA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG22010420222956084 05/04/2022 Srinivasarao 0206037WL2142262 Srinivasarao 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393749 MR PEETA SRINIVASA RAO STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-022-020/030123
(RUDRAVARAM) 		0206037000NRG22010420222956113 05/04/2022 Nagaraju 0206037WL2142262 Nagaraju 00415 SBIN0000874 980 980 Processed 16/05/2022 1245393760 Shri Avanigadda Nagaraju IDFC BANK LIMITED(608117)
487 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964555 05/04/2022 HARI Venkata naga Ramakrishna 0206037WL2142579 HARI Venkata naga Ramakrishna 00415 SBIN0000874 808 808 Processed 16/05/2022 1245393763 HARI NAGA VENKATA RAMA KRISHNA MURALA ICICI BANK LTD(508534)
SubTotal 12943 12943
488 Machilipatnam AP-06-037-022-020/020082
(RUDRAVARAM) 		0206037000NRG22010420222956093 05/04/2022 Siva Subramanyam 0206037WL2142262 Siva Subramanyam 00415 SBIN0001596 980 980 Processed 16/05/2022 1245393764 Mr Peeta Siva Subramanyam IDFC BANK LIMITED(608117)
489 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG22010420222956101 05/04/2022 Krishnarao 0206037WL2142262 Krishnarao 00415 SBIN0001596 980 980 Processed 16/05/2022 1245393773 NAREPALEM KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG22010420222956106 05/04/2022 Pandurangarao 0206037WL2142262 Pandurangarao 00415 SBIN0001596 980 980 Processed 16/05/2022 1245393766 Batchu Pandurangarao IDFC BANK LIMITED(608117)
491 Machilipatnam AP-06-037-022-020/030210
(RUDRAVARAM) 		0206037000NRG22010420222956128 05/04/2022 sarojini 0206037WL2142262 sarojini 00415 SBIN0001596 980 980 Processed 16/05/2022 1245393781 MR ANGADALA VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 3920 3920
492 Machilipatnam AP-06-037-009-008/010030
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955794 05/04/2022 Sivasatyanarayana 0206037WL2142250 Sivasatyanarayana 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393474 MR MATTA SATYANARAYANA STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-009-008/010030
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955793 05/04/2022 Veeramma 0206037WL2142250 Veeramma 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393761 MRS MATTA VEERAMMA STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955797 05/04/2022 Kagitha Nagalakshmi 0206037WL2142250 Kagitha Nagalakshmi 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393780 MRS KAGITHA NAGALAKSHMI STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-009-008/010058
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955802 05/04/2022 Nancharayya 0206037WL2142250 Nancharayya 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393768 MR NANCHAIAH MANGADODDI STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955809 05/04/2022 Veerakumari 0206037WL2142250 Veerakumari 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393759 Ramadeni Veerakumari sit With R SAPTAGIRI GRAMEENA BANK(607053)
497 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955819 05/04/2022 Madhavi 0206037WL2142250 Madhavi 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393758 MRS GATTE MADHAVI STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955818 05/04/2022 Muralidhar 0206037WL2142250 Muralidhar 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393751 GATTE VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955820 05/04/2022 Venkatrao 0206037WL2142250 Venkatrao 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393471 MR TIRUMALLA VENKATARAO STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955826 05/04/2022 Trinadhulu 0206037WL2142250 Trinadhulu 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393772 AKKIREDDY TRINADULU STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-009-008/010176
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955829 05/04/2022 Suribabu 0206037WL2142250 Suribabu 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393752 MR SURI BABU TAMMANA STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955834 05/04/2022 Chandika Venkateswararao 0206037WL2142250 Chandika Venkateswararao 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393472 Mr VENKATESAWRA RAO CHANDIKA INDIAN BANK(607105)
503 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955837 05/04/2022 Chandika Jwala Narasimha Rao 0206037WL2142250 Chandika Jwala Narasimha Rao 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393779 MR CHANDIKA JWALANARASIMHARAO STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955841 05/04/2022 Sivanagaraju 0206037WL2142250 Sivanagaraju 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393778 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-009-008/010225
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955843 05/04/2022 Pramila rani 0206037WL2142250 Pramila rani 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393473 MRS GOPISETI PRAMELA DEVI STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-009-008/010226
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955844 05/04/2022 Sitaravamma 0206037WL2142250 Sitaravamma 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393469 MR CHANDIKA SEETHARAVAMMA STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955847 05/04/2022 Veeravenkata rambabu 0206037WL2142250 Veeravenkata rambabu 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393757 MR GATTE VEERA VENKATA NAGA RAMBABU STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955848 05/04/2022 Ramesh 0206037WL2142250 Ramesh 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393470 GONDELA RAMESH STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-009-008/010260
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955850 05/04/2022 naga pushpa 0206037WL2142250 naga pushpa 00415 SBIN0003186 592 592 Processed 16/05/2022 1245393777 MRS NAGA PUSHPA MANGADODDI STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-012-012/030075
(POTHIREDDIPALEM) 		0206037000NRG22010420222945165 05/04/2022 Srinivasa Rao 0206037WL2141764 Srinivasa Rao 00415 SBIN0003186 980 980 Processed 16/05/2022 1245393767 Srinivasa Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11636 11636
511 Machilipatnam AP-06-037-012-012/050121
(POTHIREDDIPALEM) 		0206037000NRG22010420222945197 05/04/2022 Srikanth 0206037WL2141764 Srikanth 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394012 SRIKANTH JALDULA SAPTAGIRI GRAMEENA BANK(607053)
512 Machilipatnam AP-06-037-021-019/030244
(SULTANNAGARAM) 		0206037000NRG22040420222967731 05/04/2022 Rajesh 0206037WL2142714 Rajesh 00415 SBIN0020334 976 976 Processed 16/05/2022 1245393882 MR JOGI RAJESH STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG22010420222956016 05/04/2022 Chiranjivi 0206037WL2142262 Chiranjivi 00415 SBIN0020334 490 490 Processed 16/05/2022 1245393871 MRS GUMMADI CHIRANJEEVI STATE BANK OF INDIA(508548)
514 Machilipatnam AP-06-037-022-020/010027
(RUDRAVARAM) 		0206037000NRG22010420222956018 05/04/2022 Kanchavardhana 0206037WL2142262 Kanchavardhana 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393893 Ms Thumu Kanchivardhana IDFC BANK LIMITED(608117)
515 Machilipatnam AP-06-037-022-020/010042
(RUDRAVARAM) 		0206037000NRG22010420222956020 05/04/2022 Daiva Krupavaram 0206037WL2142262 Daiva Krupavaram 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393560 MRS SODABATTINA DAIVA KRUPAVARAM STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG22010420222956025 05/04/2022 Anil Kumar 0206037WL2142262 Anil Kumar 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394137 MITTA DURGA ANIL KUMAR UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG22010420222956026 05/04/2022 Venkata Kumari 0206037WL2142262 Venkata Kumari 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394095 MITTA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-022-020/010067
(RUDRAVARAM) 		0206037000NRG22010420222956031 05/04/2022 Dhaveedhu Raju 0206037WL2142262 Dhaveedhu Raju 00415 SBIN0020334 490 490 Processed 16/05/2022 1245394136 MR MADDALA DAVEEDU RAJU STATE BANK OF INDIA(508548)
519 Machilipatnam AP-06-037-022-020/010067
(RUDRAVARAM) 		0206037000NRG22010420222956032 05/04/2022 Nagulamma 0206037WL2142262 Nagulamma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394096 Maddala Mariyamma IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG22010420222956034 05/04/2022 Pogula Srinivasarao 0206037WL2142262 Pogula Srinivasarao 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394103 MR POGULA SRINIVASA RAO STATE BANK OF INDIA(508548)
521 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG22010420222956033 05/04/2022 Ramana 0206037WL2142262 Ramana 00415 SBIN0020334 490 490 Processed 16/05/2022 1245393559 MRS POGULA RAMANA STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG22010420222956036 05/04/2022 Venkateswaramma 0206037WL2142262 Venkateswaramma 00415 SBIN0020334 735 735 Processed 16/05/2022 1245393869 VARIGANJI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
523 Machilipatnam AP-06-037-022-020/010075
(RUDRAVARAM) 		0206037000NRG22010420222956037 05/04/2022 Venkateswaramma 0206037WL2142262 Venkateswaramma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394104 Mrs GUMMADI VENKATESWARAMMA IDFC BANK LIMITED(608117)
524 Machilipatnam AP-06-037-022-020/010083
(RUDRAVARAM) 		0206037000NRG22010420222956040 05/04/2022 Srinivasarao 0206037WL2142262 Srinivasarao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394093 MR SRINIVASA RAO SIRUVOLU STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-022-020/010083
(RUDRAVARAM) 		0206037000NRG22010420222956041 05/04/2022 Tirupati Kumari 0206037WL2142262 Tirupati Kumari 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394092 MRS TIRUPATHI KUMARI SIRUVOLU STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-022-020/010086
(RUDRAVARAM) 		0206037000NRG22010420222956043 05/04/2022 Ratna Mala 0206037WL2142262 Ratna Mala 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394139 Boddu Ratna Mala IDFC BANK LIMITED(608117)
527 Machilipatnam AP-06-037-022-020/010086
(RUDRAVARAM) 		0206037000NRG22010420222956042 05/04/2022 Sheshagirirao 0206037WL2142262 Sheshagirirao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394013 Boddu Seshagirirao IDFC BANK LIMITED(608117)
528 Machilipatnam AP-06-037-022-020/010087
(RUDRAVARAM) 		0206037000NRG22010420222956044 05/04/2022 Nagaraju 0206037WL2142262 Nagaraju 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394038 Boddu Naga Raju IDFC BANK LIMITED(608117)
529 Machilipatnam AP-06-037-022-020/010087
(RUDRAVARAM) 		0206037000NRG22010420222956045 05/04/2022 Rambujji 0206037WL2142262 Rambujji 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394036 Ms Boddu Ramabujji IDFC BANK LIMITED(608117)
530 Machilipatnam AP-06-037-022-020/010101
(RUDRAVARAM) 		0206037000NRG22010420222956047 05/04/2022 Jyothi 0206037WL2142262 Jyothi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394101 MRS YENDRAPATI JYOTHI STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-022-020/010102
(RUDRAVARAM) 		0206037000NRG22010420222956049 05/04/2022 Ramesh 0206037WL2142262 Ramesh 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394098 MR KOLATI RAMESH STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-022-020/010102
(RUDRAVARAM) 		0206037000NRG22010420222956048 05/04/2022 Vimalakumari 0206037WL2142262 Vimalakumari 00415 SBIN0020334 490 490 Processed 16/05/2022 1245394105 MR KOLATI VIMALA KUMARI STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-022-020/010111
(RUDRAVARAM) 		0206037000NRG22010420222956052 05/04/2022 Koteswaramma 0206037WL2142262 Koteswaramma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393836 Ms Gorumutchu Koteswaramma IDFC BANK LIMITED(608117)
534 Machilipatnam AP-06-037-022-020/010125
(RUDRAVARAM) 		0206037000NRG22010420222956056 05/04/2022 koteswaramma 0206037WL2142262 koteswaramma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393868 MRS KANCHARLA KOTESWARAMMA STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-022-020/010127
(RUDRAVARAM) 		0206037000NRG22010420222956058 05/04/2022 Swarupa 0206037WL2142262 Swarupa 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394138 MITTA SWARUPA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-022-020/010127
(RUDRAVARAM) 		0206037000NRG22010420222956057 05/04/2022 venkataramana 0206037WL2142262 venkataramana 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394100 GALANKI VENKATA RAMANA UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-022-020/010131
(RUDRAVARAM) 		0206037000NRG22010420222956061 05/04/2022 Sudhir Babu 0206037WL2142262 Sudhir Babu 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394091 PIKKILI SUDHEER KUMAR UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-022-020/010132
(RUDRAVARAM) 		0206037000NRG22010420222956062 05/04/2022 durga 0206037WL2142262 durga 00415 SBIN0020334 735 735 Processed 16/05/2022 1245394099 MRS KARRA DURGA STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-022-020/010132
(RUDRAVARAM) 		0206037000NRG22010420222956063 05/04/2022 nageswara rao 0206037WL2142262 nageswara rao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394102 KARRA NAGESWARA RAO BANK OF BARODA(606985)
540 Machilipatnam AP-06-037-022-020/010133
(RUDRAVARAM) 		0206037000NRG22010420222956064 05/04/2022 china koteswara rao 0206037WL2142262 china koteswara rao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394094 Gummadi Koteswararao IDFC BANK LIMITED(608117)
541 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG22010420222956067 05/04/2022 Sovamma 0206037WL2142262 Sovamma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394097 SOVAMMATUMU UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-022-020/010151
(RUDRAVARAM) 		0206037000NRG22010420222956069 05/04/2022 Aswini 0206037WL2142262 Aswini 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394037 MRS TUMU ASWINI STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG22010420222956075 05/04/2022 bebi Lavanya 0206037WL2142262 bebi Lavanya 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393558 MRS BABY LAVANYA PATHAPATI STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG22010420222956074 05/04/2022 Nagarjuna Srinivasarao 0206037WL2142262 Nagarjuna Srinivasarao 00415 SBIN0020334 735 735 Processed 16/05/2022 1245393563 Mr Pathapati Nagarjuna Srinivasa Rao IDFC BANK LIMITED(608117)
545 Machilipatnam AP-06-037-022-020/010212
(RUDRAVARAM) 		0206037000NRG22010420222956080 05/04/2022 Rajanee Devi 0206037WL2142262 Rajanee Devi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393835 Kambham Rajani Devi IDFC BANK LIMITED(608117)
546 Machilipatnam AP-06-037-022-020/020082
(RUDRAVARAM) 		0206037000NRG22010420222956094 05/04/2022 Sujatha 0206037WL2142262 Sujatha 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393750 Peeta Sujatha SAPTAGIRI GRAMEENA BANK(607053)
547 Machilipatnam AP-06-037-022-020/030011
(RUDRAVARAM) 		0206037000NRG22010420222956098 05/04/2022 Sovamma 0206037WL2142262 Sovamma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393826 ANGADALA SOVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Machilipatnam AP-06-037-022-020/030011
(RUDRAVARAM) 		0206037000NRG22010420222956097 05/04/2022 Suryanarayana 0206037WL2142262 Suryanarayana 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393825 MR SURYANARAYANA ANGADALA STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-022-020/030049
(RUDRAVARAM) 		0206037000NRG22010420222956104 05/04/2022 Nagalakshmi 0206037WL2142262 Nagalakshmi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394155 MRS NAGA LAKSHMI NAREPALEM STATE BANK OF INDIA(508548)
550 Machilipatnam AP-06-037-022-020/030050
(RUDRAVARAM) 		0206037000NRG22010420222956105 05/04/2022 Lakshmi 0206037WL2142262 Lakshmi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393838 MRS KONDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-022-020/030078
(RUDRAVARAM) 		0206037000NRG22010420222956107 05/04/2022 L vijayakumari 0206037WL2142262 L vijayakumari 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394167 MRS JONNALAGADDA LAKSHMI VIJAYA KUMARI STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-022-020/030103
(RUDRAVARAM) 		0206037000NRG22010420222956109 05/04/2022 Venkateswarao 0206037WL2142262 Venkateswarao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394043 MR AREPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-022-020/030104
(RUDRAVARAM) 		0206037000NRG22010420222956110 05/04/2022 Chittiyya 0206037WL2142262 Chittiyya 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394170 MR AREVARAPU VENKATA CHITTIYYA STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-022-020/030127
(RUDRAVARAM) 		0206037000NRG22010420222956114 05/04/2022 Lakshmi Chitemma 0206037WL2142262 Lakshmi Chitemma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394041 KONATAM LAKSHMI CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
555 Machilipatnam AP-06-037-022-020/030132
(RUDRAVARAM) 		0206037000NRG22010420222956116 05/04/2022 Veera Kumari 0206037WL2142262 Veera Kumari 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394171 MRS KONATAM VEERA KUMARI STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-022-020/030135
(RUDRAVARAM) 		0206037000NRG22010420222956117 05/04/2022 Venkateswarao 0206037WL2142262 Venkateswarao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394168 KUCHIPOYINA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
557 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG22010420222956125 05/04/2022 Pujya Bapuji 0206037WL2142262 Pujya Bapuji 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394042 MR AREVARAPU PUJYA BAPUJI STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-022-020/030210
(RUDRAVARAM) 		0206037000NRG22010420222956127 05/04/2022 venkata srinivasa rao 0206037WL2142262 venkata srinivasa rao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394169 MR VENKATA SRINIVASA RAO ANGADALA STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG22010420222956130 05/04/2022 lakshmi 0206037WL2142262 lakshmi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393840 MRS BHIMAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG22010420222956129 05/04/2022 srinivasa rao 0206037WL2142262 srinivasa rao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394173 MR BHIMAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
561 Machilipatnam AP-06-037-022-020/030214
(RUDRAVARAM) 		0206037000NRG22010420222956131 05/04/2022 venkata prasad 0206037WL2142262 venkata prasad 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393842 KONDAPALLI VENKATA PRASAD UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-022-020/030229
(RUDRAVARAM) 		0206037000NRG22010420222956135 05/04/2022 Naga malleSwaramma 0206037WL2142262 Naga malleSwaramma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393839 MRS KONDAPALLI NAGESWARMMA STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-022-020/030235
(RUDRAVARAM) 		0206037000NRG22010420222956138 05/04/2022 Veera vasantarao 0206037WL2142262 Veera vasantarao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245394172 Mr KUCHIPOINA VASANTHA RAO IDFC BANK LIMITED(608117)
564 Machilipatnam AP-06-037-022-020/030242
(RUDRAVARAM) 		0206037000NRG22010420222956140 05/04/2022 venkateswararao 0206037WL2142262 venkateswararao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245393843 MR VEERLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 48506 48506
565 Machilipatnam AP-06-037-009-008/010014
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955791 05/04/2022 Timmaraju 0206037WL2142250 Timmaraju 00415 SBIN0021423 592 592 Processed 16/05/2022 1245393884 MR MATTA THIMMARAJU STATE BANK OF INDIA(508548)
566 Machilipatnam AP-06-037-009-008/010118
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955815 05/04/2022 Eliya 0206037WL2142250 Eliya 00415 SBIN0021423 592 592 Processed 16/05/2022 1245394123 MR TAMMANA AELIYAKUMAR STATE BANK OF INDIA(508548)
567 Machilipatnam AP-06-037-009-008/010155
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955828 05/04/2022 Prasad 0206037WL2142250 Prasad 00415 SBIN0021423 592 592 Processed 16/05/2022 1245393857 MATTA PRASAD UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-009-008/010182
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955833 05/04/2022 sivaramakrishna 0206037WL2142250 sivaramakrishna 00415 SBIN0021423 592 592 Processed 16/05/2022 1245393883 VENKATA SIVA RAMAKRISHNA KARNATAKA BANK LTD(607270)
569 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955836 05/04/2022 Radhakrishna 0206037WL2142250 Radhakrishna 00415 SBIN0021423 592 592 Processed 16/05/2022 1245394122 MR AKIREDDY RADHA KRISHNA STATE BANK OF INDIA(508548)
570 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955846 05/04/2022 Hanumantharao 0206037WL2142250 Hanumantharao 00415 SBIN0021423 592 592 Processed 16/05/2022 1245393557 GATTE HANUMATHARAO STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-009-008/010276
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955853 05/04/2022 jyothi 0206037WL2142250 jyothi 00415 SBIN0021423 592 592 Processed 16/05/2022 1245394125 MRS JYOTHI ALAPANI STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-009-008/010301
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955857 05/04/2022 BHAVANA 0206037WL2142250 BHAVANA 00415 SBIN0021423 592 592 Processed 16/05/2022 1245394124 MISS BHAVANA AKIREDDI STATE BANK OF INDIA(508548)
SubTotal 4736 4736
573 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG22010420222945155 05/04/2022 Seetaramalakshmi 0206037WL2141764 Seetaramalakshmi 00468 UBIN0555916 980 980 Processed 16/05/2022 1245393938 Seetha Rama Lakshmi Jannu SAPTAGIRI GRAMEENA BANK(607053)
574 Machilipatnam AP-06-037-012-012/050021
(POTHIREDDIPALEM) 		0206037000NRG22010420222945185 05/04/2022 Tirupatamma 0206037WL2141764 Tirupatamma 00468 UBIN0555916 980 980 Processed 16/05/2022 1245394086 GOVADA TIRUPATHAMMA UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-012-012/050123
(POTHIREDDIPALEM) 		0206037000NRG22010420222945198 05/04/2022 Rajesh 0206037WL2141764 Rajesh 00468 UBIN0555916 980 980 Processed 16/05/2022 1245394087 KODURU RAJESH UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-012-012/050160
(POTHIREDDIPALEM) 		0206037000NRG22010420222945202 05/04/2022 Lakshmi 0206037WL2141764 Lakshmi 00468 UBIN0555916 980 980 Processed 16/05/2022 1245393976 Koduru Lakshmi IDFC BANK LIMITED(608117)
577 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG22010420222945203 05/04/2022 Bujji Babu 0206037WL2141764 Bujji Babu 00468 UBIN0555916 980 980 Processed 16/05/2022 1245393974 Bujji Babu Govada SAPTAGIRI GRAMEENA BANK(607053)
578 Machilipatnam AP-06-037-012-012/050171
(POTHIREDDIPALEM) 		0206037000NRG22010420222945210 05/04/2022 KIRAN KUMAR 0206037WL2141764 KIRAN KUMAR 00468 UBIN0555916 980 980 Processed 16/05/2022 1245393975 MR KIRAN KUMAR GUJJU STATE BANK OF INDIA(508548)
579 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG22010420222945283 05/04/2022 Srinu 0206037WL2141771 Srinu 00468 UBIN0555916 728 728 Processed 16/05/2022 1245393950 KOTA SRINU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG22010420222945298 05/04/2022 Srinivasa Rao 0206037WL2141771 Srinivasa Rao 00468 UBIN0555916 728 728 Processed 16/05/2022 1245393837 DARAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
581 Machilipatnam AP-06-037-031-026/040123
(THUMMALACHERUVU) 		0206037000NRG22010420222945321 05/04/2022 Janaki Ram 0206037WL2141771 Janaki Ram 00468 UBIN0555916 728 728 Processed 16/05/2022 1245394107 BAVIREDDY JANAKIRAM UNION BANK OF INDIA(508500)
SubTotal 8064 8064
582 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG22010420222956068 05/04/2022 Krishna Mohanarao 0206037WL2142262 Krishna Mohanarao 00468 UBIN0802727 980 980 Processed 16/05/2022 1245393621 TUMU KRISHNA MOHANA RAO UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG22020420222961699 05/04/2022 Narendra Babu 0206037WL2142502 Narendra Babu 00468 UBIN0802727 600 600 Processed 16/05/2022 1245393620 MATTA NARENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1580 1580
584 Machilipatnam AP-06-037-027-024/010333
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964564 05/04/2022 Naganjaneyulu 0206037WL2142579 Naganjaneyulu 00468 UBIN0803421 808 808 Processed 16/05/2022 1245393622 MATTA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 808 808
585 Machilipatnam AP-06-037-006-005/020045
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957070 05/04/2022 Nagamalleswararao 0206037WL2142299 Nagamalleswararao 00468 UBIN0803464 620 620 Processed 16/05/2022 1245393626 Chirivella Naga Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
586 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957078 05/04/2022 Venkata Sivaji 0206037WL2142299 Venkata Sivaji 00468 UBIN0803464 620 620 Processed 16/05/2022 1245393623 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957080 05/04/2022 Ramulu 0206037WL2142299 Ramulu 00468 UBIN0803464 620 620 Processed 16/05/2022 1245393624 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-006-005/020200
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957092 05/04/2022 Ramaswami 0206037WL2142299 Ramaswami 00468 UBIN0803464 620 620 Processed 16/05/2022 1245393625 PERUBOINA RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 2480 2480
589 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG22040420222967706 05/04/2022 Mannem Bhagyam 0206037WL2142714 Mannem Bhagyam 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393629 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG22040420222967721 05/04/2022 Parmeshwarao 0206037WL2142714 Parmeshwarao 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393633 BALAGANI PARAMESWARA RAO PUNJAB NATIONAL BANK(508568)
591 Machilipatnam AP-06-037-021-019/030287
(SULTANNAGARAM) 		0206037000NRG22040420222967738 05/04/2022 Gandhi 0206037WL2142714 Gandhi 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393632 BEZAWADA GANDHI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-021-019/030431
(SULTANNAGARAM) 		0206037000NRG22040420222967190 05/04/2022 Venkateswaramma 0206037WL2142686 Venkateswaramma 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393631 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-021-019/030530
(SULTANNAGARAM) 		0206037000NRG22040420222967200 05/04/2022 Sivamani 0206037WL2142686 Sivamani 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393630 PAMARTHI SIVAMANI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-021-019/030565
(SULTANNAGARAM) 		0206037000NRG22040420222967203 05/04/2022 Naga Sri Divya 0206037WL2142686 Naga Sri Divya 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393636 PAMARTHI NAGA SRI DIVYA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-021-019/030574
(SULTANNAGARAM) 		0206037000NRG22040420222967205 05/04/2022 Veera Venkata Brahmam 0206037WL2142686 Veera Venkata Brahmam 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393627 MANNEM NAGA VEERA VENKATA BRAHMAM UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-021-019/030581
(SULTANNAGARAM) 		0206037000NRG22040420222967207 05/04/2022 Jyothi 0206037WL2142686 Jyothi 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393635 PASUMARTHI JYOTHI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-021-019/030582
(SULTANNAGARAM) 		0206037000NRG22040420222967208 05/04/2022 Durga Bhavani 0206037WL2142686 Durga Bhavani 00468 UBIN0804266 976 976 Processed 16/05/2022 1245393634 ANTHARVEDI DURGA BHAVANI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-022-020/010130
(RUDRAVARAM) 		0206037000NRG22010420222956059 05/04/2022 lurdu mary 0206037WL2142262 lurdu mary 00468 UBIN0804266 980 980 Processed 16/05/2022 1245393628 KONA LURDU MERY UNION BANK OF INDIA(508500)
SubTotal 9764 9764
599 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955798 05/04/2022 Brahmakrishna 0206037WL2142250 Brahmakrishna 00468 UBIN0804274 592 592 Processed 16/05/2022 1245393638 MR MUTTE BRAHMAKRISHNA STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-009-008/010063
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955804 05/04/2022 chandra sekhar 0206037WL2142250 chandra sekhar 00468 UBIN0804274 592 592 Processed 16/05/2022 1245393640 CHANDRA SEKHAR MALLELA HDFC BANK LTD(607152)
601 Machilipatnam AP-06-037-009-008/010140
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955825 05/04/2022 Nagamalleswaramma 0206037WL2142250 Nagamalleswaramma 00468 UBIN0804274 592 592 Processed 16/05/2022 1245393637 CHITTITA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955851 05/04/2022 muralikrishna 0206037WL2142250 muralikrishna 00468 UBIN0804274 592 592 Processed 16/05/2022 1245393639 GONDELA MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2368 2368
603 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG22010420222956035 05/04/2022 Sri Ravamma 0206037WL2142262 Sri Ravamma 00468 UBIN0807834 735 735 Processed 16/05/2022 1245393411 PENUMALA SRIRAVAMMA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG22010420222956123 05/04/2022 Jeswanth Gokul 0206037WL2142262 Jeswanth Gokul 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393422 KUNDETI JESWANTH GOKUL UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-022-020/030164
(RUDRAVARAM) 		0206037000NRG22010420222956124 05/04/2022 Sushma sri 0206037WL2142262 Sushma sri 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393423 KUNDETI SUSHMA SRI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/010398
(CHINNAPURAM) 		0206037000NRG22040420222969867 05/04/2022 naga malleswara rao 0206037WL2142772 naga malleswara rao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393392 KAGITHA NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-024-022/010398
(CHINNAPURAM) 		0206037000NRG22040420222969865 05/04/2022 Venkata Subramaneswararao 0206037WL2142772 Venkata Subramaneswararao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393655 KAGITHA VENKATA SUBRAMANYESWARA RAO UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG22040420222968244 05/04/2022 janaki 0206037WL2142731 janaki 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393699 NALLURI JANAKI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG22040420222968243 05/04/2022 Ramaswami 0206037WL2142731 Ramaswami 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393693 NALLURI RAMA SWAMY UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/011163
(CHINNAPURAM) 		0206037000NRG22040420222969871 05/04/2022 Guru Babu 0206037WL2142774 Guru Babu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393428 BOLEM GURU BABU UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-024-022/011163
(CHINNAPURAM) 		0206037000NRG22040420222969872 05/04/2022 Krishna Kumari 0206037WL2142774 Krishna Kumari 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393704 BOLEM KRISHNA KUMARI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/011163
(CHINNAPURAM) 		0206037000NRG22040420222969873 05/04/2022 Lakshmi Siva Chamanthi 0206037WL2142774 Lakshmi Siva Chamanthi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393398 BOLEM LAKSHMI SIVA CHAMANTHI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG22040420222968402 05/04/2022 Jangalu 0206037WL2142733 Jangalu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393421 PAMARTI JANGALU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG22040420222968403 05/04/2022 Lakshmi Kumari 0206037WL2142733 Lakshmi Kumari 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393403 PAMARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG22040420222968404 05/04/2022 Vinay 0206037WL2142733 Vinay 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393399 PAMARTHI VINAY UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-025-023/010016
(NELAKURRU) 		0206037000NRG22040420222969137 05/04/2022 Dhanalakshmi 0206037WL2142757 Dhanalakshmi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393721 BOMMASANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG22040420222969134 05/04/2022 Lakshmi 0206037WL2142755 Lakshmi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393652 PUTTI LAKSHMI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-025-023/010017
(NELAKURRU) 		0206037000NRG22040420222969133 05/04/2022 Subbarao 0206037WL2142755 Subbarao 00468 UBIN0807834 490 490 Processed 16/05/2022 1245393415 PUTTY SUBBARAO UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-025-023/010019
(NELAKURRU) 		0206037000NRG22020420222961657 05/04/2022 Kasirao 0206037WL2142501 Kasirao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393388 BOMMASANI KASI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Machilipatnam AP-06-037-025-023/010019
(NELAKURRU) 		0206037000NRG22020420222961658 05/04/2022 Prabhavati 0206037WL2142501 Prabhavati 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393716 BOMMASANI PRABHAVATHI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-025-023/010032
(NELAKURRU) 		0206037000NRG22040420222969135 05/04/2022 Saraswathamma 0206037WL2142756 Saraswathamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245393667 BHAVISETTI SARSAWATHI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-025-023/010036
(NELAKURRU) 		0206037000NRG22020420222961659 05/04/2022 Baburao 0206037WL2142501 Baburao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393408 ARAVA BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
623 Machilipatnam AP-06-037-025-023/010036
(NELAKURRU) 		0206037000NRG22020420222961660 05/04/2022 Sumati 0206037WL2142501 Sumati 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393397 ARAVA SUMATHI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-025-023/010038
(NELAKURRU) 		0206037000NRG22020420222961661 05/04/2022 Thayaramma 0206037WL2142501 Thayaramma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393713 BAVISETTY TAYARAMMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-025-023/010049
(NELAKURRU) 		0206037000NRG22020420222961662 05/04/2022 Veeraraghavamma 0206037WL2142501 Veeraraghavamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393657 BOMMASANI VEERARAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Machilipatnam AP-06-037-025-023/010064
(NELAKURRU) 		0206037000NRG22020420222961663 05/04/2022 Venugopala Rao 0206037WL2142501 Venugopala Rao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393384 KARRA VENUGOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-025-023/010096
(NELAKURRU) 		0206037000NRG22020420222961664 05/04/2022 Venkateswarao 0206037WL2142501 Venkateswarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393698 BAVISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG22020420222961666 05/04/2022 Venkateswarao 0206037WL2142501 Venkateswarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393654 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-025-023/010124
(NELAKURRU) 		0206037000NRG22020420222961667 05/04/2022 Arjunarao 0206037WL2142501 Arjunarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393658 TUMU ARJUNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-025-023/010130
(NELAKURRU) 		0206037000NRG22020420222961668 05/04/2022 Lakshmikumari 0206037WL2142501 Lakshmikumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393712 VEMULA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-025-023/010136
(NELAKURRU) 		0206037000NRG22020420222961669 05/04/2022 Nancharamma 0206037WL2142501 Nancharamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393400 OGGU NANCHARAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG22020420222961670 05/04/2022 Venkateswarao 0206037WL2142501 Venkateswarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393675 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG22020420222961671 05/04/2022 Vijayavajrakumari 0206037WL2142501 Vijayavajrakumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393720 BOMMASANI VEERAVAJRA KUMARI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-025-023/010146
(NELAKURRU) 		0206037000NRG22020420222961672 05/04/2022 Lakshmi Nancharamma 0206037WL2142501 Lakshmi Nancharamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393674 BOMMASANI LAKSHMI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG22020420222961674 05/04/2022 Bhavani 0206037WL2142501 Bhavani 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393656 BOMMASANY LAKSHMI BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-025-023/010162
(NELAKURRU) 		0206037000NRG22020420222961673 05/04/2022 Srinivasarao 0206037WL2142501 Srinivasarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393418 BOMMASANI SRINIVASARAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG22020420222961676 05/04/2022 Nagabalaswojanya 0206037WL2142501 Nagabalaswojanya 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393670 CHILAMKURTHY NAGA BALA SOWJANAYA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-025-023/010163
(NELAKURRU) 		0206037000NRG22020420222961675 05/04/2022 Ravendrababu 0206037WL2142501 Ravendrababu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393662 CHILAMKURTHI RAVINDRABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Machilipatnam AP-06-037-025-023/010170
(NELAKURRU) 		0206037000NRG22020420222961677 05/04/2022 Esther Rani 0206037WL2142501 Esther Rani 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393705 Bavisetti Esther Rani IDFC BANK LIMITED(608117)
640 Machilipatnam AP-06-037-025-023/010214
(NELAKURRU) 		0206037000NRG22020420222961679 05/04/2022 Manjula 0206037WL2142501 Manjula 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393420 MRS MANJULA BOMMASANY STATE BANK OF INDIA(508548)
641 Machilipatnam AP-06-037-025-023/010214
(NELAKURRU) 		0206037000NRG22020420222961678 05/04/2022 Narasayya 0206037WL2142501 Narasayya 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393650 BOMMASANI NARASAIAH UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-025-023/010215
(NELAKURRU) 		0206037000NRG22020420222961680 05/04/2022 Surekantamma 0206037WL2142501 Surekantamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393715 VEMULA SURYAKANTHAM UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-025-023/010223
(NELAKURRU) 		0206037000NRG22020420222961681 05/04/2022 Ammadu 0206037WL2142501 Ammadu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393676 BOMMASANI AMMADU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-025-023/010227
(NELAKURRU) 		0206037000NRG22020420222961682 05/04/2022 Sunita 0206037WL2142502 Sunita 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393714 MURALA SUNEETHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-025-023/010234
(NELAKURRU) 		0206037000NRG22020420222961684 05/04/2022 Bullemma 0206037WL2142502 Bullemma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393651 CHILAMKURTHI BULLEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
646 Machilipatnam AP-06-037-025-023/010234
(NELAKURRU) 		0206037000NRG22020420222961683 05/04/2022 Nageswararao 0206037WL2142502 Nageswararao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393679 CHILAMKURTHI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-025-023/010235
(NELAKURRU) 		0206037000NRG22020420222961686 05/04/2022 Vijayanirmala 0206037WL2142502 Vijayanirmala 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393711 CHILAMKURTHI VIJAYA NIRMALA UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-025-023/010235
(NELAKURRU) 		0206037000NRG22020420222961685 05/04/2022 Vitaleswararao 0206037WL2142502 Vitaleswararao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393686 CHILAMKURTHI VITALESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-025-023/010237
(NELAKURRU) 		0206037000NRG22020420222961688 05/04/2022 Baladhari 0206037WL2142502 Baladhari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393689 REDOWTHU BALADHRI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-025-023/010237
(NELAKURRU) 		0206037000NRG22020420222961687 05/04/2022 Ramanjaneyulu 0206037WL2142502 Ramanjaneyulu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393672 REDROUTHU RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG22020420222961689 05/04/2022 Dwarakamma 0206037WL2142502 Dwarakamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393660 ATMAKURI DWARAKAMABBA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-025-023/010252
(NELAKURRU) 		0206037000NRG22020420222961690 05/04/2022 Srinivasarao 0206037WL2142502 Srinivasarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393673 ATHMAKURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG22020420222961691 05/04/2022 Veeraiah 0206037WL2142502 Veeraiah 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393680 REPALLI VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
654 Machilipatnam AP-06-037-025-023/010262
(NELAKURRU) 		0206037000NRG22020420222961692 05/04/2022 Venkatalakshmi 0206037WL2142502 Venkatalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393702 REPALLI VENKATALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-025-023/010264
(NELAKURRU) 		0206037000NRG22020420222961693 05/04/2022 Kumari 0206037WL2142502 Kumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393703 CHENNAMASETTY KUMARI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-025-023/010266
(NELAKURRU) 		0206037000NRG22020420222961694 05/04/2022 Lakshmanaswami 0206037WL2142502 Lakshmanaswami 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393391 REDROWTHU LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-025-023/010266
(NELAKURRU) 		0206037000NRG22020420222961695 05/04/2022 Sivanagalakshmi 0206037WL2142502 Sivanagalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393402 REDROWTHU SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG22020420222961697 05/04/2022 Lakshmi Rama Tulasi 0206037WL2142502 Lakshmi Rama Tulasi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393405 BETALA LAKSHMI RAMA TULASI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-025-023/010282
(NELAKURRU) 		0206037000NRG22020420222961696 05/04/2022 Sita Ramaiah 0206037WL2142502 Sita Ramaiah 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393665 BETHALLA SEETHARAMAIAH UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-025-023/010288
(NELAKURRU) 		0206037000NRG22020420222961698 05/04/2022 Pavani 0206037WL2142502 Pavani 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393412 PUTTI PAVANI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-025-023/010290
(NELAKURRU) 		0206037000NRG22020420222961479 05/04/2022 Anil Kumar 0206037WL2142488 Anil Kumar 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393404 LINGAM ANIL KUMAR UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-025-023/010291
(NELAKURRU) 		0206037000NRG22020420222961700 05/04/2022 Naga Lakshmi 0206037WL2142502 Naga Lakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393407 MATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-025-023/010292
(NELAKURRU) 		0206037000NRG22020420222961701 05/04/2022 Sekhar Babu 0206037WL2142502 Sekhar Babu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393682 KARRA SEKHARA BABU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG22020420222961702 05/04/2022 Vijayalakshmi 0206037WL2142502 Vijayalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393396 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-025-023/010295
(NELAKURRU) 		0206037000NRG22020420222961703 05/04/2022 Arjuna Kumari 0206037WL2142502 Arjuna Kumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393419 Mrs Tirumalasetti Arjuna Kumari INDIAN BANK(607105)
666 Machilipatnam AP-06-037-025-023/010296
(NELAKURRU) 		0206037000NRG22020420222961704 05/04/2022 Jhansi 0206037WL2142502 Jhansi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393748 BOMMASANI JHANSI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG22020420222961706 05/04/2022 Danalakshmi 0206037WL2142502 Danalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393427 BOMMASANI DHANALAKSHMI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG22020420222961705 05/04/2022 Ramesh 0206037WL2142502 Ramesh 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393389 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG22020420222961480 05/04/2022 Radha Krishna 0206037WL2142488 Radha Krishna 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393663 CHILAMKURTHI RADHA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-025-023/010313
(NELAKURRU) 		0206037000NRG22020420222961481 05/04/2022 Hema Rajitha 0206037WL2142488 Hema Rajitha 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393426 CHILAMKURTI HEMA RAJITHA UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-025-023/010318
(NELAKURRU) 		0206037000NRG22020420222961482 05/04/2022 Seshamma 0206037WL2142488 Seshamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393696 BAVISETTI SESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
672 Machilipatnam AP-06-037-025-023/010319
(NELAKURRU) 		0206037000NRG22020420222961483 05/04/2022 Namcharamma 0206037WL2142488 Namcharamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393664 BOMMASANI NANCHARAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-025-023/010322
(NELAKURRU) 		0206037000NRG22020420222961484 05/04/2022 Edulamma 0206037WL2142488 Edulamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393424 KARRA EDULAMMA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG22020420222961485 05/04/2022 Edu Kondalu 0206037WL2142488 Edu Kondalu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393687 KOLLALA EDUKONDALU UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-025-023/010329
(NELAKURRU) 		0206037000NRG22020420222961486 05/04/2022 Naga Mani 0206037WL2142488 Naga Mani 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393413 KOLLALU NAGAMANI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG22020420222961487 05/04/2022 Lakshmi Bhavani 0206037WL2142488 Lakshmi Bhavani 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393425 Madiri Lakshmi Bhavani IDFC BANK LIMITED(608117)
677 Machilipatnam AP-06-037-025-023/010332
(NELAKURRU) 		0206037000NRG22020420222961488 05/04/2022 SRINIVAS 0206037WL2142488 SRINIVAS 00468 UBIN0807834 600 600 Processed 16/05/2022 1245393414 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-031-026/040006
(THUMMALACHERUVU) 		0206037000NRG22010420222945282 05/04/2022 Siva Nagulu 0206037WL2141771 Siva Nagulu 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393688 MATTI SIVANAGULU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG22010420222945284 05/04/2022 Rajini 0206037WL2141771 Rajini 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393394 KOTA RAJANI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG22010420222945285 05/04/2022 Prasad 0206037WL2141771 Prasad 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393385 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
681 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG22010420222945286 05/04/2022 Sivalakshmi 0206037WL2141771 Sivalakshmi 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393724 KANCHARLAPALLI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG22010420222945289 05/04/2022 Indira 0206037WL2141771 Indira 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393709 KAMMILA INDIRA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG22010420222945291 05/04/2022 Mavillamma 0206037WL2141771 Mavillamma 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393690 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-031-026/040031
(THUMMALACHERUVU) 		0206037000NRG22010420222945292 05/04/2022 Padmavati 0206037WL2141771 Padmavati 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393722 MARUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-031-026/040033
(THUMMALACHERUVU) 		0206037000NRG22010420222945293 05/04/2022 Nagamani 0206037WL2141771 Nagamani 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393668 REDROTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG22010420222945294 05/04/2022 Swamulu 0206037WL2141771 Swamulu 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393659 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG22010420222945296 05/04/2022 Durganarasimha Rao 0206037WL2141771 Durganarasimha Rao 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393653 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG22010420222945297 05/04/2022 Nageswararao 0206037WL2141771 Nageswararao 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393387 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-031-026/040058
(THUMMALACHERUVU) 		0206037000NRG22010420222945301 05/04/2022 Lakshmi Satyanarayana 0206037WL2141771 Lakshmi Satyanarayana 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393684 TALUPULA LAXMI SATYA NARAYANA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-031-026/040058
(THUMMALACHERUVU) 		0206037000NRG22010420222945302 05/04/2022 Nagamani 0206037WL2141771 Nagamani 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393683 TALUPULA NAGA MANI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-031-026/040061
(THUMMALACHERUVU) 		0206037000NRG22010420222945303 05/04/2022 Sai Leela 0206037WL2141771 Sai Leela 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393697 DHANAMURI SAI LEELA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG22010420222945305 05/04/2022 Ramakrishna 0206037WL2141771 Ramakrishna 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393681 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG22010420222945306 05/04/2022 Ramanujamma 0206037WL2141771 Ramanujamma 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393685 CHAPALA RAMANUJAMMA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-031-026/040091
(THUMMALACHERUVU) 		0206037000NRG22010420222945311 05/04/2022 Padmavathi 0206037WL2141771 Padmavathi 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393691 DASARI PADMAVATHI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-031-026/040091
(THUMMALACHERUVU) 		0206037000NRG22010420222945310 05/04/2022 Srinivasa Rao 0206037WL2141771 Srinivasa Rao 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393401 DASARI SRINIVASARAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-031-026/040099
(THUMMALACHERUVU) 		0206037000NRG22010420222945315 05/04/2022 Durga 0206037WL2141771 Durga 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393707 VELUVALA DURGA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-031-026/040099
(THUMMALACHERUVU) 		0206037000NRG22010420222945314 05/04/2022 Poturaju 0206037WL2141771 Poturaju 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393718 VELUVALA POTHU RAJU UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG22010420222945316 05/04/2022 Dhanalakshmi 0206037WL2141771 Dhanalakshmi 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393701 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-031-026/040110
(THUMMALACHERUVU) 		0206037000NRG22010420222945318 05/04/2022 Lakshmi 0206037WL2141771 Lakshmi 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393708 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-031-026/040110
(THUMMALACHERUVU) 		0206037000NRG22010420222945317 05/04/2022 Srinivasa Rao 0206037WL2141771 Srinivasa Rao 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393666 NAGISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG22010420222945319 05/04/2022 Poturaju 0206037WL2141771 Poturaju 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393669 GADE POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG22010420222945320 05/04/2022 Venkateswaramma 0206037WL2141771 Venkateswaramma 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393694 GADE VENKATESWARAMMA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-031-026/040123
(THUMMALACHERUVU) 		0206037000NRG22010420222945322 05/04/2022 Prameelarani 0206037WL2141771 Prameelarani 00468 UBIN0807834 728 728 Processed 16/05/2022 1245393700 BAVIREDDI PRAMEELA RANI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-031-026/040123
(THUMMALACHERUVU) 		0206037000NRG22010420222954511 05/04/2022 Tatarao 0206037WL2142177 Tatarao 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393393 BAVIREDDY TATA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG22010420222954512 05/04/2022 Meenakshi 0206037WL2142177 Meenakshi 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393723 GOPISETTI MEENAKSHI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG22010420222954513 05/04/2022 vamsi 0206037WL2142177 vamsi 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393409 GOPISETTI VAMSI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-031-026/040141
(THUMMALACHERUVU) 		0206037000NRG22010420222954514 05/04/2022 Kanakamma 0206037WL2142177 Kanakamma 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393395 TALUPULA KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Machilipatnam AP-06-037-031-026/040156
(THUMMALACHERUVU) 		0206037000NRG22010420222954516 05/04/2022 Kanakadurga 0206037WL2142177 Kanakadurga 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393677 NAGISETTI KANKADURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-031-026/040156
(THUMMALACHERUVU) 		0206037000NRG22010420222954515 05/04/2022 Seetayya 0206037WL2142177 Seetayya 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393678 Mr SEETAIAH NAGISETTY INDIAN BANK(607105)
710 Machilipatnam AP-06-037-031-026/040161
(THUMMALACHERUVU) 		0206037000NRG22010420222954518 05/04/2022 Nagendramma 0206037WL2142177 Nagendramma 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393725 ARAVA NAGENDRAMMA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-031-026/040161
(THUMMALACHERUVU) 		0206037000NRG22010420222954517 05/04/2022 Venkayya 0206037WL2142177 Venkayya 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393706 ARAVA VENKAIAH UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-031-026/040162
(THUMMALACHERUVU) 		0206037000NRG22010420222954519 05/04/2022 Rangarao 0206037WL2142177 Rangarao 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393649 TALUPULA RANGA RAO UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-031-026/040172
(THUMMALACHERUVU) 		0206037000NRG22010420222954520 05/04/2022 Saibabu 0206037WL2142177 Saibabu 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393671 TALARI KALYANCHAKRAVARTHI HDFC BANK LTD(607152)
714 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG22010420222954521 05/04/2022 Kondayya 0206037WL2142177 Kondayya 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393386 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG22010420222954522 05/04/2022 Sarasamma 0206037WL2142177 Sarasamma 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393692 ARAVA SARASWATHI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-031-026/040216
(THUMMALACHERUVU) 		0206037000NRG22010420222954523 05/04/2022 Esubabu 0206037WL2142177 Esubabu 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393661 CHAPALA ESUBABU UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040216
(THUMMALACHERUVU) 		0206037000NRG22010420222954524 05/04/2022 Rajyalakshmi 0206037WL2142177 Rajyalakshmi 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393717 CHAPPALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-031-026/040217
(THUMMALACHERUVU) 		0206037000NRG22010420222954526 05/04/2022 Aruna 0206037WL2142177 Aruna 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393710 CHAPALA ARUNA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040217
(THUMMALACHERUVU) 		0206037000NRG22010420222954525 05/04/2022 Parisudda Babu 0206037WL2142177 Parisudda Babu 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393695 CHAPALA PARISUDDABABU UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-031-026/040227
(THUMMALACHERUVU) 		0206037000NRG22010420222954527 05/04/2022 Venkata Chalapathi rao 0206037WL2142177 Venkata Chalapathi rao 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393410 TALUPULA VENKATA CHALAPATHI RAO UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040256
(THUMMALACHERUVU) 		0206037000NRG22010420222954528 05/04/2022 Sai krishna 0206037WL2142177 Sai krishna 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393390 DHANUMURI KRISHNA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-031-026/040263
(THUMMALACHERUVU) 		0206037000NRG22010420222954530 05/04/2022 Anitha 0206037WL2142177 Anitha 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393416 GADE ANITHA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-031-026/040263
(THUMMALACHERUVU) 		0206037000NRG22010420222954529 05/04/2022 Narayana 0206037WL2142177 Narayana 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393719 GADE NARAYANA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040268
(THUMMALACHERUVU) 		0206037000NRG22010420222954531 05/04/2022 Krishna Mohan 0206037WL2142177 Krishna Mohan 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393406 TALUPULA KRISHNA MOHAN UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG22010420222954532 05/04/2022 Edukondalu 0206037WL2142177 Edukondalu 00468 UBIN0807834 316 316 Processed 16/05/2022 1245393417 ARAVA EDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 76605 76605
726 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957102 05/04/2022 BHAVANI 0206037WL2142299 BHAVANI 00468 UBIN0811556 620 620 Processed 16/05/2022 1245393453 CHILAMKURTHI BHAVANI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955792 05/04/2022 venkayya 0206037WL2142250 venkayya 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393461 MATTA VENKAIAH UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955796 05/04/2022 Amaleswara Rao 0206037WL2142250 Amaleswara Rao 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393455 KAGITHA AMALESWARA RAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-009-008/010058
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955803 05/04/2022 veera venkata siva anjaneyulu 0206037WL2142250 veera venkata siva anjaneyulu 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393458 MANGADODDI VEERA VENKATA SIVA ANJANEYA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955812 05/04/2022 Shalamon Raju 0206037WL2142250 Shalamon Raju 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393467 MR NAGOTHU SHALEM RAJU STATE BANK OF INDIA(508548)
731 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955821 05/04/2022 Veeranjaneyulu 0206037WL2142250 Veeranjaneyulu 00468 UBIN0811556 592 592 Rejected 16/05/2022 1245393460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Machilipatnam AP-06-037-009-008/010139
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955823 05/04/2022 Brahmakrishna 0206037WL2142250 Brahmakrishna 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393459 CHITTETA BRAHMA KRISHNA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-009-008/010140
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955824 05/04/2022 Venkata Narayana 0206037WL2142250 Venkata Narayana 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393464 CHITTETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955827 05/04/2022 Lakshmi Kumari 0206037WL2142250 Lakshmi Kumari 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393456 AKIREDDYLAKSHMI KUMARI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955831 05/04/2022 Naga Rasi 0206037WL2142250 Naga Rasi 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393468 CHANDIKA NAGA RASI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955835 05/04/2022 Koteswararao 0206037WL2142250 Koteswararao 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393463 CHANDIKA KOTESWARA RAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-009-008/010226
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955845 05/04/2022 Naga Srinivasarao 0206037WL2142250 Naga Srinivasarao 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393462 CHANDIKA NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955852 05/04/2022 pushpavati 0206037WL2142250 pushpavati 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393457 GONDELA PUSHPAVATHI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-009-008/010298
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955856 05/04/2022 Suribabu 0206037WL2142250 Suribabu 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393454 Mr Suribabu Matta INDIAN BANK(607105)
740 Machilipatnam AP-06-037-009-008/010303
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955859 05/04/2022 NARASIMHARAO 0206037WL2142250 NARASIMHARAO 00468 UBIN0811556 592 592 Processed 16/05/2022 1245393466 AKIREDDI NARASIMHARAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG22010420222945137 05/04/2022 Arjuna 0206037WL2141764 Arjuna 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393452 Mr ARJUNA KONDETI INDIAN BANK(607105)
742 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG22010420222945138 05/04/2022 Varalakshmi 0206037WL2141764 Varalakshmi 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393451 Vara Lakshmi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
743 Machilipatnam AP-06-037-012-012/030033
(POTHIREDDIPALEM) 		0206037000NRG22010420222945147 05/04/2022 Padma 0206037WL2141764 Padma 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393446 Padma Kasani SAPTAGIRI GRAMEENA BANK(607053)
744 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG22010420222945149 05/04/2022 Savitri 0206037WL2141764 Savitri 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393450 Kasani Savithri IDFC BANK LIMITED(608117)
745 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG22010420222945148 05/04/2022 Srinivasa Rao 0206037WL2141764 Srinivasa Rao 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393444 Mr SRINIVASARAO KASANI INDIAN BANK(607105)
746 Machilipatnam AP-06-037-012-012/030058
(POTHIREDDIPALEM) 		0206037000NRG22010420222945157 05/04/2022 Prameela 0206037WL2141764 Prameela 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393448 Mothukuri Prameela IDFC BANK LIMITED(608117)
747 Machilipatnam AP-06-037-012-012/030058
(POTHIREDDIPALEM) 		0206037000NRG22010420222945156 05/04/2022 Srinivasa Rao 0206037WL2141764 Srinivasa Rao 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393445 Mothukuri Srinivasarao IDFC BANK LIMITED(608117)
748 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG22010420222945168 05/04/2022 Anasurya 0206037WL2141764 Anasurya 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393441 MATTA ANASURYA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG22010420222945167 05/04/2022 Venkateswara Rao 0206037WL2141764 Venkateswara Rao 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393443 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-012-012/030093
(POTHIREDDIPALEM) 		0206037000NRG22010420222945169 05/04/2022 Radhakrishna 0206037WL2141764 Radhakrishna 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393447 KASANI RADHA KRISHNA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-012-012/030094
(POTHIREDDIPALEM) 		0206037000NRG22010420222945171 05/04/2022 Krishna Kumari 0206037WL2141764 Krishna Kumari 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393449 Krishna Kumari Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
752 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG22010420222945176 05/04/2022 Nancharamma 0206037WL2141764 Nancharamma 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393440 KANCHARLA NANCHARAMMA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG22010420222945175 05/04/2022 Veereswararao 0206037WL2141764 Veereswararao 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393442 Kancharla Veereswararao IDFC BANK LIMITED(608117)
754 Machilipatnam AP-06-037-012-012/030125
(POTHIREDDIPALEM) 		0206037000NRG22010420222945180 05/04/2022 Nagaprasant 0206037WL2141764 Nagaprasant 00468 UBIN0811556 980 980 Processed 16/05/2022 1245393465 KASANI NAGA PRASANTH UNION BANK OF INDIA(508500)
SubTotal 22628 22628
755 Machilipatnam AP-06-037-006-005/020135
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957083 05/04/2022 Ramesh 0206037WL2142299 Ramesh 00468 UBIN0815438 620 620 Processed 16/05/2022 1245393737 BONDULA RAMESH UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-006-005/020136
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957084 05/04/2022 Ravi 0206037WL2142299 Ravi 00468 UBIN0815438 620 620 Processed 16/05/2022 1245393735 PERUBOYINA RAVI CANARA BANK(508532)
757 Machilipatnam AP-06-037-006-005/020171
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957090 05/04/2022 Kumaraswamy 0206037WL2142299 Kumaraswamy 00468 UBIN0815438 620 620 Processed 16/05/2022 1245393736 MUCHU KUMAR SWAMY UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG22010420222957097 05/04/2022 Vani 0206037WL2142299 Vani 00468 UBIN0815438 620 620 Rejected 16/05/2022 1245393734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG22010420222945152 05/04/2022 Nageswara Rao 0206037WL2141764 Nageswara Rao 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393731 Nageswara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
760 Machilipatnam AP-06-037-012-012/030066
(POTHIREDDIPALEM) 		0206037000NRG22010420222945159 05/04/2022 Jayamma 0206037WL2141764 Jayamma 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393733 Jayamma Bejawada SAPTAGIRI GRAMEENA BANK(607053)
761 Machilipatnam AP-06-037-012-012/030095
(POTHIREDDIPALEM) 		0206037000NRG22010420222945172 05/04/2022 Veerakrishna Murthy 0206037WL2141764 Veerakrishna Murthy 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393741 Veera Krishna Murthi Bejawada SAPTAGIRI GRAMEENA BANK(607053)
762 Machilipatnam AP-06-037-012-012/050057
(POTHIREDDIPALEM) 		0206037000NRG22010420222945188 05/04/2022 Venkanna Babu 0206037WL2141764 Venkanna Babu 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393743 Govada Venkannababu IDFC BANK LIMITED(608117)
763 Machilipatnam AP-06-037-012-012/050094
(POTHIREDDIPALEM) 		0206037000NRG22010420222945191 05/04/2022 Nagamani 0206037WL2141764 Nagamani 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393732 Naga Mani Kasani SAPTAGIRI GRAMEENA BANK(607053)
764 Machilipatnam AP-06-037-012-012/050118
(POTHIREDDIPALEM) 		0206037000NRG22010420222945195 05/04/2022 Ambedkhar 0206037WL2141764 Ambedkhar 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393739 GOVADA AMBEDKAR UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG22010420222945201 05/04/2022 Padma 0206037WL2141764 Padma 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393738 GOVADA PADMA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-012-012/050172
(POTHIREDDIPALEM) 		0206037000NRG22010420222945212 05/04/2022 Sravani 0206037WL2141764 Sravani 00468 UBIN0815438 980 980 Processed 16/05/2022 1245393740 TIRUPATHI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
767 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG22010420222954533 05/04/2022 Anupamma 0206037WL2142177 Anupamma 00468 UBIN0815438 316 316 Processed 16/05/2022 1245393742 GHANTASALA ANUPAMA UNION BANK OF INDIA(508500)
SubTotal 10636 10636
768 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG22010420222956015 05/04/2022 Chinna Venkayya 0206037WL2142262 Chinna Venkayya 00468 UBIN0902144 980 980 Processed 16/05/2022 1245393619 Gummadi China Venkaiah IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-022-020/010014
(RUDRAVARAM) 		0206037000NRG22010420222956017 05/04/2022 Gummadi Bhagyalakshmi 0206037WL2142262 Gummadi Bhagyalakshmi 00468 UBIN0902144 735 735 Processed 16/05/2022 1245393937 GUMMADI BAGYALAKSHMI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG22010420222956030 05/04/2022 Aruna 0206037WL2142262 Aruna 00468 UBIN0902144 490 490 Processed 16/05/2022 1245393618 MADIRI ARUNA BANK OF BARODA(606985)
771 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG22010420222956078 05/04/2022 HARI BABU 0206037WL2142262 HARI BABU 00468 UBIN0902144 980 980 Processed 16/05/2022 1245393617 NADA HARI BABU UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG22010420222956079 05/04/2022 Sumalatha 0206037WL2142262 Sumalatha 00468 UBIN0902144 735 735 Processed 16/05/2022 1245393834 NADA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
773 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG22010420222956029 05/04/2022 Naga Venkateswara Rao 0206037WL2142262 Naga Venkateswara Rao 00666 IDFB0080391 980 980 Processed 16/05/2022 1245393436 Mr Madiri Naga Venkateswararao IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-022-020/010131
(RUDRAVARAM) 		0206037000NRG22010420222956060 05/04/2022 Metta Dhanalakshmi 0206037WL2142262 Metta Dhanalakshmi 00666 IDFB0080391 980 980 Processed 16/05/2022 1245393438 Ms Pikkili Dhanalakshmi IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG22010420222956072 05/04/2022 Raju 0206037WL2142262 Raju 00666 IDFB0080391 490 490 Processed 16/05/2022 1245393437 Mr BETAPUSI RAJU IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG22010420222956086 05/04/2022 Soni Hemanth 0206037WL2142262 Soni Hemanth 00666 IDFB0080391 980 980 Processed 16/05/2022 1245393439 Mr PEETA SONI HEMANTH IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG22010420222956088 05/04/2022 Veera Raghavulu 0206037WL2142262 Veera Raghavulu 00666 IDFB0080391 980 980 Processed 16/05/2022 1245393435 Allamsetti Veeraraghavaiah IDFC BANK LIMITED(608117)
SubTotal 4410 4410
778 Machilipatnam AP-06-037-021-019/030236
(SULTANNAGARAM) 		0206037000NRG22040420222967729 05/04/2022 Venkatramayya 0206037WL2142714 Venkatramayya 00678 APBL0006002 976 976 Processed 16/05/2022 1245393642 MODUGUMUDDI VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Machilipatnam AP-06-037-022-020/010125
(RUDRAVARAM) 		0206037000NRG22010420222956055 05/04/2022 koti nagulu 0206037WL2142262 koti nagulu 00678 APBL0006002 980 980 Processed 16/05/2022 1245393870 KANCHARLA KOTI NAGULU UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG22010420222956073 05/04/2022 Sumalatha 0206037WL2142262 Sumalatha 00678 APBL0006002 980 980 Processed 16/05/2022 1245393648 BETAPUDI SUMALATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-022-020/030078
(RUDRAVARAM) 		0206037000NRG22010420222956108 05/04/2022 Koteswararao 0206037WL2142262 Koteswararao 00678 APBL0006002 980 980 Processed 16/05/2022 1245393641 JONNALAGADDA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-022-020/030150
(RUDRAVARAM) 		0206037000NRG22010420222956119 05/04/2022 Ramakrishna 0206037WL2142262 Ramakrishna 00678 APBL0006002 980 980 Processed 16/05/2022 1245393643 KONATHAM RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG22040420222964545 05/04/2022 Venkateswarao 0206037WL2142579 Venkateswarao 00678 APBL0006002 808 808 Processed 16/05/2022 1245393646 UPPALAPU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952631 05/04/2022 Bujjibabu 0206037WL2142125 Bujjibabu 00678 APBL0006002 600 600 Processed 16/05/2022 1245393644 DAVU BUJJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-027-024/010531
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952651 05/04/2022 Koteswararao 0206037WL2142125 Koteswararao 00678 APBL0006002 600 600 Processed 16/05/2022 1245393647 PULI KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-027-024/010540
(BHOGIREDDIPALLE) 		0206037000NRG22010420222952654 05/04/2022 Raghuramayya 0206037WL2142125 Raghuramayya 00678 APBL0006002 600 600 Processed 16/05/2022 1245393645 DAVU RAGHU RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 7504 7504
787 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955810 05/04/2022 Srinivasa Rao 0206037WL2142250 Srinivasa Rao 00709 IDIB0SGB001 592 592 Processed 16/05/2022 1245393936 SRINIVASA RAO NAGOTHU SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-012-012/030094
(POTHIREDDIPALEM) 		0206037000NRG22010420222945170 05/04/2022 Kameswararao 0206037WL2141764 Kameswararao 00709 IDIB0SGB001 980 980 Processed 16/05/2022 1245393797 PAMARTHI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machilipatnam AP-06-037-012-012/050102
(POTHIREDDIPALEM) 		0206037000NRG22010420222945192 05/04/2022 Ruthu 0206037WL2141764 Ruthu 00709 IDIB0SGB001 980 980 Processed 16/05/2022 1245393867 RUTHU TULLIMALLI SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG22010420222956100 05/04/2022 Nagamani 0206037WL2142262 Nagamani 00709 IDIB0SGB001 980 980 Processed 16/05/2022 1245393822 NAGAMANI YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3532 3532
Total 685837 685837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050422APB_FTO_700 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3920
2 Machilipatnam AP0206037_050422APB_FTO_700 Bank of India BKID0005643 MACHILIPATNAM 3422
3 Machilipatnam AP0206037_050422APB_FTO_700 Bank of India BKID0005691 PEDANA 11840
4 Machilipatnam AP0206037_050422APB_FTO_700 Canara Bank CNRB0000893 MACHILIPATNAM 4900
5 Machilipatnam AP0206037_050422APB_FTO_700 Canara Bank CNRB0001361 TALLAPALEM 13640
6 Machilipatnam AP0206037_050422APB_FTO_700 Canara Bank CNRB0013347 MACHILIPATNAM II 976
7 Machilipatnam AP0206037_050422APB_FTO_700 IDBI Bank IBKL0000871 MACHILIPATNAM 980
8 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 600
9 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB000M019 MASULIPATNAM 58216
10 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB000M064 MANDAVALLI 600
11 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB000M123 MAJERU 288708
12 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB000M507 MACHILIPATNAM 2402
13 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 47877
14 Machilipatnam AP0206037_050422APB_FTO_700 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 8286
15 Machilipatnam AP0206037_050422APB_FTO_700 Punjab National Bank PUNB0156710 Machilipatnam 3430
16 Machilipatnam AP0206037_050422APB_FTO_700 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 12943
17 Machilipatnam AP0206037_050422APB_FTO_700 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3920
18 Machilipatnam AP0206037_050422APB_FTO_700 STATE BANK OF INDIA SBIN0003186 PEDANA 11636
19 Machilipatnam AP0206037_050422APB_FTO_700 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 48506
20 Machilipatnam AP0206037_050422APB_FTO_700 STATE BANK OF INDIA SBIN0021423 PEDANA 4736
21 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 8064
22 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1580
23 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 808
24 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 2480
25 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 9764
26 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0804274 PEDANA 2368
27 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 76605
28 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 22628
29 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 10636
30 Machilipatnam AP0206037_050422APB_FTO_700 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3920
31 Machilipatnam AP0206037_050422APB_FTO_700 IDFC Bank IDFB0080391 Vijaywada 4410
32 Machilipatnam AP0206037_050422APB_FTO_700 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 7504
33 Machilipatnam AP0206037_050422APB_FTO_700 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2940
34 Machilipatnam AP0206037_050422APB_FTO_700 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 592

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