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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_130722APB_FTO_133968
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-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23110720222489504 13/07/2022 Anasurya 0206037WL0077790 Anasurya 00048 BKID0005643 220 220 Processed 29/07/2022 3405001091 KONDETI ANASUYA BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23110720222484287 13/07/2022 Pedda Kondalu 0206037WL0077269 Pedda Kondalu 00048 BKID0005643 1542 1542 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23110720222489517 13/07/2022 Subbarao 0206037WL0077790 Subbarao 00048 BKID0005643 1320 1320 Processed 29/07/2022 3405001093 VANNAMREDDI SUBBA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23110720222489564 13/07/2022 Kesava Purnachandra Sen 0206037WL0077790 Kesava Purnachandra Sen 00048 BKID0005643 220 220 Processed 29/07/2022 3405001084 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23110720222489581 13/07/2022 Mangatayaru 0206037WL0077790 Mangatayaru 00048 BKID0005643 1100 1100 Processed 29/07/2022 3405001089 GOLLERU MANGATAYARU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23110720222489580 13/07/2022 Pullayya 0206037WL0077790 Pullayya 00048 BKID0005643 1320 1320 Processed 29/07/2022 3405001087 GOLLERU PULLAIAH BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG23110720222489607 13/07/2022 navya krishna 0206037WL0077790 navya krishna 00048 BKID0005643 1320 1320 Processed 29/07/2022 3405001096 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23110720222485510 13/07/2022 Krishna 0206037WL0077385 Krishna 00048 BKID0005643 1536 1536 Processed 29/07/2022 3405001092 Bellamkonda Krishna Murthi IDFC BANK LIMITED(608117)
9 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23110720222485616 13/07/2022 MAMILLESWARA RAO 0206037WL0077387 MAMILLESWARA RAO 00048 BKID0005643 1536 1536 Processed 29/07/2022 3405001099 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23110720222485617 13/07/2022 NAGA SATYA PAVAN KUMAR 0206037WL0077387 NAGA SATYA PAVAN KUMAR 00048 BKID0005643 1024 1024 Processed 29/07/2022 3405001098 PANCHAKRLA N S PAVAN KUMAR BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23110720222490981 13/07/2022 Chandra Shekar 0206037WL0078026 Chandra Shekar 00048 BKID0005643 512 512 Processed 29/07/2022 3405001085 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23110720222490999 13/07/2022 Aruna 0206037WL0078026 Aruna 00048 BKID0005643 768 768 Processed 29/07/2022 3405001100 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23110720222491000 13/07/2022 Vakalamma 0206037WL0078026 Vakalamma 00048 BKID0005643 1280 1280 Processed 29/07/2022 3405001090 Pamu Vakalamma IDFC BANK LIMITED(608117)
14 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23110720222491012 13/07/2022 Matamma 0206037WL0078026 Matamma 00048 BKID0005643 768 768 Processed 29/07/2022 3405001088 GOPU MATHAMMA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23110720222491015 13/07/2022 Rukmini Devi 0206037WL0078026 Rukmini Devi 00048 BKID0005643 1280 1280 Processed 29/07/2022 3405001094 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23110720222491019 13/07/2022 Chantimma 0206037WL0078026 Chantimma 00048 BKID0005643 768 768 Processed 29/07/2022 3405001095 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
17 Machilipatnam AP-06-037-013-014/010185
(TAVISIPUDI) 		0206037000NRG23110720222491021 13/07/2022 Nageswaramma 0206037WL0078026 Nageswaramma 00048 BKID0005643 768 768 Processed 29/07/2022 3405001101 TALARI NAGESWARAMMA BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23110720222491041 13/07/2022 Nagalakshmi 0206037WL0078026 Nagalakshmi 00048 BKID0005643 1280 1280 Processed 29/07/2022 3405001102 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23110720222491048 13/07/2022 SURESH KUMAR 0206037WL0078026 SURESH KUMAR 00048 BKID0005643 1280 1280 Processed 29/07/2022 3405001083 GANDHAM SURESH KUMAR BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-033-028/010633
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497923 13/07/2022 Durga 0206037WL0078624 Durga 00048 BKID0005643 1470 1470 Processed 29/07/2022 3405001097 Ms Maila Kanakadurga IDFC BANK LIMITED(608117)
SubTotal 21312 21312
21 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23110720222489519 13/07/2022 Sambasivarao 0206037WL0077790 Sambasivarao 00078 CNRB0000893 440 440 Processed 29/07/2022 3405001747 VANIMIREDDI SAMBASIVARAO UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23110720222489521 13/07/2022 Rohinivikartan 0206037WL0077790 Rohinivikartan 00078 CNRB0000893 660 660 Processed 29/07/2022 3405001708 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23110720222489565 13/07/2022 Venkata Ramana 0206037WL0077790 Venkata Ramana 00078 CNRB0000893 1320 1320 Processed 29/07/2022 3405001746 Bobbuli Venkataramana IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23110720222491003 13/07/2022 SRIPATHI VANAJAKSHAMMA 0206037WL0078026 SRIPATHI VANAJAKSHAMMA 00078 CNRB0000893 768 768 Processed 29/07/2022 3405001474 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23110720222491032 13/07/2022 Madhavarao 0206037WL0078026 Madhavarao 00078 CNRB0000893 1280 1280 Processed 29/07/2022 3405001473 Gopu Madhavarao IDFC BANK LIMITED(608117)
SubTotal 4468 4468
26 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23090720222467273 13/07/2022 Raju 0206037WL0075527 Raju 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001806 RAJU JONNALA HDFC BANK LTD(607152)
27 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23090720222467274 13/07/2022 Srinivasamma 0206037WL0075527 Srinivasamma 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001804 JONNALA SRINU CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23090720222467257 13/07/2022 Padma 0206037WL0075519 Padma 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001805 VEERA PADMAVATHI CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23090720222467256 13/07/2022 Srinivasarao 0206037WL0075519 Srinivasarao 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001802 VEERA SRINU CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23090720222468563 13/07/2022 Mangatayaru 0206037WL0075619 Mangatayaru 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001859 GANAPABATTHULA MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23090720222468562 13/07/2022 Siva Sankar 0206037WL0075619 Siva Sankar 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001861 G SIVA SANKAR CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010212
(KANURU) 		0206037000NRG23120720222499762 13/07/2022 Venkateswarlu 0206037WL0078871 Venkateswarlu 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001809 Mr MOKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23090720222467637 13/07/2022 Ramanjaneyulu 0206037WL0075565 Ramanjaneyulu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001811 BOMMIDI RAMANJANEYULU UCO BANK(607066)
34 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23090720222467578 13/07/2022 Ganga Bhavaani 0206037WL0075558 Ganga Bhavaani 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001812 CHEKKA GANGA BHAVANI CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23090720222467579 13/07/2022 Ramarao 0206037WL0075558 Ramarao 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001621 CHEKKA RAMARAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23090720222467282 13/07/2022 Srilatha 0206037WL0075532 Srilatha 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001810 JONNALA SRILATHA CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23090720222467281 13/07/2022 Sruthi Kumar 0206037WL0075532 Sruthi Kumar 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001807 JONNALA SRUTHI KUMAR CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23090720222465272 13/07/2022 Brahmaiah 0206037WL0075383 Brahmaiah 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001808 ALLAM BRAHMAIAH CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23090720222465273 13/07/2022 Venkata Neelima 0206037WL0075383 Venkata Neelima 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001814 ALLAM VENKATA NEELIMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010706
(KANURU) 		0206037000NRG23090720222468043 13/07/2022 srinivasarao 0206037WL0075589 srinivasarao 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001856 ALLAM SRINIVASARAO CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23090720222467342 13/07/2022 nagalakshmi 0206037WL0075537 nagalakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001813 CHINTA NAGALAKSHMI CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23090720222467408 13/07/2022 N Lakshmi 0206037WL0075544 N Lakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001815 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
43 Machilipatnam AP-06-037-002-002/020028
(KANURU) 		0206037000NRG23090720222467269 13/07/2022 Veera Raghavamma 0206037WL0075525 Veera Raghavamma 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001803 JAVVADI RAGHAVAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/010013
(TALLAPALEM) 		0206037000NRG23090720222475566 13/07/2022 Sailaja 0206037WL0076136 Sailaja 00078 CNRB0001361 980 980 Processed 29/07/2022 3405001662 KONAGALA SAILAJA CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/010037
(TALLAPALEM) 		0206037000NRG23090720222475735 13/07/2022 Gangamma 0206037WL0076150 Gangamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001680 BUGGALA GANGAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/010055
(TALLAPALEM) 		0206037000NRG23090720222475567 13/07/2022 Aggimma 0206037WL0076136 Aggimma 00078 CNRB0001361 490 490 Processed 29/07/2022 3405001694 BOLEM AGGIMMA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23090720222475736 13/07/2022 Lakshmi 0206037WL0076150 Lakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001470 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23120720222495113 13/07/2022 Mangamma 0206037WL0078451 Mangamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001661 PARUCHURI MANGAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/010111
(TALLAPALEM) 		0206037000NRG23090720222475763 13/07/2022 Lakshmi 0206037WL0076153 Lakshmi 00078 CNRB0001361 1024 1024 Processed 29/07/2022 3405001853 VANKA LAKSHMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/010111
(TALLAPALEM) 		0206037000NRG23090720222475762 13/07/2022 Veera Venkateswararao 0206037WL0076153 Veera Venkateswararao 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001847 VANKA VEERAVENKATESWARRAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23090720222475569 13/07/2022 Nagababu 0206037WL0076136 Nagababu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001533 JONNALA NAGABABU CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23090720222475568 13/07/2022 Venkatagayatrii 0206037WL0076136 Venkatagayatrii 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001544 JONNALA VENKATA GAYATRI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/010147
(TALLAPALEM) 		0206037000NRG23090720222475570 13/07/2022 Adiseshulu 0206037WL0076136 Adiseshulu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001550 Mr VULLURI ADISESHULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 Machilipatnam AP-06-037-003-003/010147
(TALLAPALEM) 		0206037000NRG23090720222475571 13/07/2022 Lakshmi 0206037WL0076136 Lakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001543 Vulluri Lakshmi IDFC BANK LIMITED(608117)
55 Machilipatnam AP-06-037-003-003/020003
(TALLAPALEM) 		0206037000NRG23090720222475572 13/07/2022 Rangamma 0206037WL0076136 Rangamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001858 KOPPINETI RANGAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23090720222475573 13/07/2022 Ramesh 0206037WL0076136 Ramesh 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001610 Mr ILLURI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23090720222475574 13/07/2022 Vishnu Tulasi 0206037WL0076136 Vishnu Tulasi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001607 ILLURI VISHNUTULASI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23090720222475737 13/07/2022 Peda Nancharayya 0206037WL0076150 Peda Nancharayya 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001695 V PEDA NANCHARAIAH CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23090720222475738 13/07/2022 Veerababu 0206037WL0076150 Veerababu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001696 VULLURI VEERABABU CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/020017
(TALLAPALEM) 		0206037000NRG23090720222475575 13/07/2022 Srinivasa Rao 0206037WL0076136 Srinivasa Rao 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001540 INTI SRINIVASA RAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/020019
(TALLAPALEM) 		0206037000NRG23090720222475577 13/07/2022 Chinna Mangamma 0206037WL0076136 Chinna Mangamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001542 EMANA MANGAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/020019
(TALLAPALEM) 		0206037000NRG23090720222475576 13/07/2022 Veeraraju 0206037WL0076136 Veeraraju 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001524 EVANI VEERA RAJU CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23090720222475578 13/07/2022 Agni Srinivasa Rao 0206037WL0076136 Agni Srinivasa Rao 00078 CNRB0001361 245 245 Processed 29/07/2022 3405001523 EVANI AGNE SRINIVASA RAO CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23090720222475579 13/07/2022 Venkata Narasamma 0206037WL0076136 Venkata Narasamma 00078 CNRB0001361 245 245 Processed 29/07/2022 3405001552 EVANA VENKATA NARASAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23090720222475691 13/07/2022 Srinivasa Rao 0206037WL0076144 Srinivasa Rao 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001608 JONNALA SRINIVASA RAO CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23090720222475692 13/07/2022 Venkata Padmavathi 0206037WL0076144 Venkata Padmavathi 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001609 JONNALA VENKATA PADMAVATHI CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/020036
(TALLAPALEM) 		0206037000NRG23090720222475693 13/07/2022 Nancharamma 0206037WL0076144 Nancharamma 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001547 JANYAVULA NANCHARAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/020041
(TALLAPALEM) 		0206037000NRG23090720222475695 13/07/2022 Durga 0206037WL0076144 Durga 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001692 ELLURI DURGA CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/020041
(TALLAPALEM) 		0206037000NRG23090720222475694 13/07/2022 Ramudu 0206037WL0076144 Ramudu 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001701 ULLURI AGGIRAMUDU CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/020046
(TALLAPALEM) 		0206037000NRG23090720222475696 13/07/2022 Kanthamma 0206037WL0076144 Kanthamma 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001529 GAMIDI KANTHAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/020047
(TALLAPALEM) 		0206037000NRG23090720222475697 13/07/2022 Nancharayya 0206037WL0076144 Nancharayya 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001700 ULLURI CHINNA NANCHARAIAH CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/020047
(TALLAPALEM) 		0206037000NRG23090720222475698 13/07/2022 Veeralakshmi 0206037WL0076144 Veeralakshmi 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001693 ULLURI VEERA LAKSHMI CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/020050
(TALLAPALEM) 		0206037000NRG23090720222475699 13/07/2022 Nagaraju 0206037WL0076144 Nagaraju 00078 CNRB0001361 980 980 Processed 29/07/2022 3405001551 GAMIDI NAGA RAJU CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/020056
(TALLAPALEM) 		0206037000NRG23090720222475701 13/07/2022 Ratnam 0206037WL0076144 Ratnam 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001527 ALLAM RATNAM CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/020056
(TALLAPALEM) 		0206037000NRG23090720222475700 13/07/2022 Venkateswara Rao 0206037WL0076144 Venkateswara Rao 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001538 Mr ALLAM VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Machilipatnam AP-06-037-003-003/020088
(TALLAPALEM) 		0206037000NRG23090720222475703 13/07/2022 Seetaravamma 0206037WL0076144 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001731 PARUCHURI SEETHARAMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/020088
(TALLAPALEM) 		0206037000NRG23090720222475702 13/07/2022 Venkateswara Rao 0206037WL0076144 Venkateswara Rao 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001730 PARUCHURI VENKATESWARA RAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/020089
(TALLAPALEM) 		0206037000NRG23090720222475704 13/07/2022 Damayanti 0206037WL0076144 Damayanti 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001698 KURULLA DHAMAYANTHI CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23090720222475705 13/07/2022 Devendrudu 0206037WL0076144 Devendrudu 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001699 JONNALA DEVENDRUDU CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23090720222475707 13/07/2022 Satemma 0206037WL0076144 Satemma 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001691 JONNALA SATTEMMA CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23090720222475706 13/07/2022 Vanam Raju 0206037WL0076144 Vanam Raju 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001697 JONNALA VANAMRAJU CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/020095
(TALLAPALEM) 		0206037000NRG23090720222475708 13/07/2022 Nagulu 0206037WL0076144 Nagulu 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001528 GANGIREDLA NAGULU CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/020098
(TALLAPALEM) 		0206037000NRG23090720222475709 13/07/2022 Venkanna 0206037WL0076144 Venkanna 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001690 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 Machilipatnam AP-06-037-003-003/020156
(TALLAPALEM) 		0206037000NRG23120720222492293 13/07/2022 Vanisree 0206037WL0078197 Vanisree 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001548 GANGIREDDY VANISRI CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/020156
(TALLAPALEM) 		0206037000NRG23120720222492292 13/07/2022 Venkanna 0206037WL0078197 Venkanna 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001539 GANGIREDLA VENKANNA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG23120720222492294 13/07/2022 Chinapullaiah 0206037WL0078197 Chinapullaiah 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001525 JONNALA CHINA PULLAIAH CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/020157
(TALLAPALEM) 		0206037000NRG23120720222492295 13/07/2022 Jhansikumari 0206037WL0078197 Jhansikumari 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001545 JONNALA JHANSI KUMARI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23120720222492297 13/07/2022 Anil 0206037WL0078197 Anil 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001531 DEVIREDDY ANITHA CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23120720222492296 13/07/2022 Raju 0206037WL0078197 Raju 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001541 DEVIREDDI RAJU CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/020167
(TALLAPALEM) 		0206037000NRG23090720222475739 13/07/2022 Mohanrao 0206037WL0076150 Mohanrao 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001532 DEVIREDDI MOHANA RAO CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/020167
(TALLAPALEM) 		0206037000NRG23090720222475740 13/07/2022 Nagalakshmi 0206037WL0076150 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001535 DEVIREDDI NAGA LAKSHMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/020185
(TALLAPALEM) 		0206037000NRG23120720222492298 13/07/2022 Anjalikumari 0206037WL0078197 Anjalikumari 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001526 JONNALA ANJANI KUMARI CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/020194
(TALLAPALEM) 		0206037000NRG23090720222475710 13/07/2022 bayamma 0206037WL0076144 bayamma 00078 CNRB0001361 1225 1225 Processed 29/07/2022 3405001537 JONNALA BAYAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23120720222495097 13/07/2022 Seetaravamma 0206037WL0078443 Seetaravamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001850 PURMA SEETHA RAVAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/040023
(TALLAPALEM) 		0206037000NRG23090720222475741 13/07/2022 Syam Babu 0206037WL0076150 Syam Babu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001799 VEMPA SYAM BABU UNION BANK OF INDIA(508500)
96 Machilipatnam AP-06-037-003-003/040028
(TALLAPALEM) 		0206037000NRG23090720222475742 13/07/2022 Ramadevi 0206037WL0076150 Ramadevi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001484 VUSALA RAMA DEVI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/060002
(TALLAPALEM) 		0206037000NRG23090720222475743 13/07/2022 Gangadhar 0206037WL0076150 Gangadhar 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001534 PASUPULETI GANGADHAR CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/060004
(TALLAPALEM) 		0206037000NRG23090720222475764 13/07/2022 Venkanna 0206037WL0076153 Venkanna 00078 CNRB0001361 256 256 Processed 29/07/2022 3405001831 PASUPULETI VENKANNA CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/060008
(TALLAPALEM) 		0206037000NRG23090720222475765 13/07/2022 Nagamalleswarao 0206037WL0076153 Nagamalleswarao 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001766 PASUPULETI NAGA MALLESWARA RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/060014
(TALLAPALEM) 		0206037000NRG23090720222475744 13/07/2022 Pantulu 0206037WL0076150 Pantulu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001830 P VENKATA KONAIAH PANTULU CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/060019
(TALLAPALEM) 		0206037000NRG23090720222475766 13/07/2022 Chinnari 0206037WL0076153 Chinnari 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001769 VANKA CHINNARI CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/060022
(TALLAPALEM) 		0206037000NRG23090720222475745 13/07/2022 Naga Nancharamma 0206037WL0076150 Naga Nancharamma 00078 CNRB0001361 980 980 Processed 29/07/2022 3405001777 MODUGUMUDI NAGA NANCHARAMMA CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/060022
(TALLAPALEM) 		0206037000NRG23090720222475768 13/07/2022 Venkata Nancharayya 0206037WL0076153 Venkata Nancharayya 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001773 MODUGUMUDI VENKATA NANCHARAIAH CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/060026
(TALLAPALEM) 		0206037000NRG23090720222475769 13/07/2022 Ramachandra Rao 0206037WL0076153 Ramachandra Rao 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001781 VANKA RAMACHANDRA RAO CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/060026
(TALLAPALEM) 		0206037000NRG23090720222475770 13/07/2022 Venkanna 0206037WL0076153 Venkanna 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001860 VANKA VENKANNA CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23090720222475772 13/07/2022 Eswaramma 0206037WL0076153 Eswaramma 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001772 MODUGUMUDI ESWARAMMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/060035
(TALLAPALEM) 		0206037000NRG23090720222475773 13/07/2022 Muneswaramma 0206037WL0076153 Muneswaramma 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001779 MODUGUMUDI MUNESWARAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/060039
(TALLAPALEM) 		0206037000NRG23090720222475774 13/07/2022 Nagendram 0206037WL0076153 Nagendram 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001762 PAMARTHY NAGENDRA RAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/060039
(TALLAPALEM) 		0206037000NRG23090720222475775 13/07/2022 Venkateswaramma 0206037WL0076153 Venkateswaramma 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001771 PAMARTHI VENKATESWARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/060043
(TALLAPALEM) 		0206037000NRG23090720222475746 13/07/2022 Nagayya 0206037WL0076150 Nagayya 00078 CNRB0001361 490 490 Processed 29/07/2022 3405001764 PAMARTHY NAGAIAH CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/060043
(TALLAPALEM) 		0206037000NRG23090720222475747 13/07/2022 Vijayalakshmi 0206037WL0076150 Vijayalakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001765 PAMARTHI VIJAYALAKSHMI CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/060047
(TALLAPALEM) 		0206037000NRG23090720222475776 13/07/2022 Pushpavati 0206037WL0076153 Pushpavati 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001770 VANKA PUSHPAVATHI CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/060055
(TALLAPALEM) 		0206037000NRG23090720222475748 13/07/2022 Anjimma 0206037WL0076150 Anjimma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001780 Modugumudi Anjamma IDFC BANK LIMITED(608117)
114 Machilipatnam AP-06-037-003-003/060062
(TALLAPALEM) 		0206037000NRG23090720222475749 13/07/2022 Edukondalu 0206037WL0076150 Edukondalu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001530 Mr MODUGUMUDI EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Machilipatnam AP-06-037-003-003/060062
(TALLAPALEM) 		0206037000NRG23090720222475750 13/07/2022 Kumari 0206037WL0076150 Kumari 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001536 MODUGUMUDI KUMARI CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/060069
(TALLAPALEM) 		0206037000NRG23090720222475777 13/07/2022 Subbamma 0206037WL0076153 Subbamma 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001778 MODUGUMUDI SUBBAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/060072
(TALLAPALEM) 		0206037000NRG23090720222475779 13/07/2022 Nagarani 0206037WL0076153 Nagarani 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001768 VANKA NAGA RANI CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/060073
(TALLAPALEM) 		0206037000NRG23090720222475781 13/07/2022 Mani 0206037WL0076153 Mani 00078 CNRB0001361 256 256 Processed 29/07/2022 3405001775 VANKA MANI CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/060073
(TALLAPALEM) 		0206037000NRG23090720222475780 13/07/2022 Nagaraju 0206037WL0076153 Nagaraju 00078 CNRB0001361 256 256 Processed 29/07/2022 3405001776 VANKA NAGARAJU CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/060074
(TALLAPALEM) 		0206037000NRG23090720222475752 13/07/2022 Raghavendrarao 0206037WL0076150 Raghavendrarao 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001546 VANKA RAGHAVENDRA RAO CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/060075
(TALLAPALEM) 		0206037000NRG23090720222475783 13/07/2022 Rangamma 0206037WL0076153 Rangamma 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001767 VANKA RANGAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/060075
(TALLAPALEM) 		0206037000NRG23090720222475782 13/07/2022 Sheshubabu 0206037WL0076153 Sheshubabu 00078 CNRB0001361 1536 1536 Processed 29/07/2022 3405001763 VANKA SESHU BABU CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23090720222475754 13/07/2022 Lakshmi Nancharamma 0206037WL0076150 Lakshmi Nancharamma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001549 VANKA LAKSHMI NANCHARAMMA CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23090720222475753 13/07/2022 Sivayya 0206037WL0076150 Sivayya 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001761 VANKA SIVAIAH CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/060079
(TALLAPALEM) 		0206037000NRG23090720222475784 13/07/2022 MOWNIKA 0206037WL0076153 MOWNIKA 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001774 VANKA MOUNIKA CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/060084
(TALLAPALEM) 		0206037000NRG23090720222475755 13/07/2022 TulasiDurga 0206037WL0076150 TulasiDurga 00078 CNRB0001361 980 980 Processed 29/07/2022 3405001782 PEDAPROLU TULASIDURGA CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/060086
(TALLAPALEM) 		0206037000NRG23090720222475786 13/07/2022 NAGA DURGA 0206037WL0076153 NAGA DURGA 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001848 MODUGUMUDI NAGA DURGA CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/080074
(TALLAPALEM) 		0206037000NRG23090720222475757 13/07/2022 Nanibabu 0206037WL0076150 Nanibabu 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001475 GORLA NANI BABU CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/080074
(TALLAPALEM) 		0206037000NRG23090720222475756 13/07/2022 Seeta Maha Lakshmi 0206037WL0076150 Seeta Maha Lakshmi 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001857 G SITA MAHALAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23110720222489506 13/07/2022 Venkateswararao 0206037WL0077790 Venkateswararao 00078 CNRB0001361 1100 1100 Processed 29/07/2022 3405001751 BATRAJU VENKATESWARARAO UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23110720222489507 13/07/2022 Nagendra Rao 0206037WL0077790 Nagendra Rao 00078 CNRB0001361 880 880 Processed 29/07/2022 3405001712 TATA NAGENDHARA RAO CANARA BANK(508532)
132 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23110720222489514 13/07/2022 Venkateswararao 0206037WL0077790 Venkateswararao 00078 CNRB0001361 1320 1320 Processed 29/07/2022 3405001801 Mr KONDETI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23110720222489526 13/07/2022 Satyanaaraayana Varaprasaad 0206037WL0077790 Satyanaaraayana Varaprasaad 00078 CNRB0001361 880 880 Processed 29/07/2022 3405001715 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23110720222489527 13/07/2022 Sreenivaasaraavu 0206037WL0077790 Sreenivaasaraavu 00078 CNRB0001361 440 440 Processed 29/07/2022 3405001714 Govada Srinivasa Rao IDFC BANK LIMITED(608117)
135 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23110720222489532 13/07/2022 Vemkatesvararaavu 0206037WL0077790 Vemkatesvararaavu 00078 CNRB0001361 440 440 Processed 29/07/2022 3405001791 G VENKATESWARA RAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23110720222489536 13/07/2022 Venkateswarao 0206037WL0077790 Venkateswarao 00078 CNRB0001361 1320 1320 Processed 29/07/2022 3405001713 VANIMIREDDY VENKATESWARRAO CANARA BANK(508532)
137 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23110720222489537 13/07/2022 Arjunarao 0206037WL0077790 Arjunarao 00078 CNRB0001361 880 880 Processed 29/07/2022 3405001750 YADLA ARJUNARAO UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG23110720222489572 13/07/2022 Adinarayana 0206037WL0077790 Adinarayana 00078 CNRB0001361 660 660 Processed 29/07/2022 3405001790 KASILINKA ADINARAYANA CANARA BANK(508532)
139 Machilipatnam AP-06-037-005-005/010232
(MANGINAPUDI) 		0206037000NRG23110720222489575 13/07/2022 Agnikumari 0206037WL0077790 Agnikumari 00078 CNRB0001361 660 660 Processed 29/07/2022 3405001842 KASILANKA AGNI KUMARI UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-005-005/010232
(MANGINAPUDI) 		0206037000NRG23110720222489574 13/07/2022 Srinivasa Rao 0206037WL0077790 Srinivasa Rao 00078 CNRB0001361 660 660 Processed 29/07/2022 3405001852 KASILANKA SRINIVASARAO HDFC BANK LTD(607152)
141 Machilipatnam AP-06-037-005-005/010234
(MANGINAPUDI) 		0206037000NRG23110720222489577 13/07/2022 Anuradha Lakshmi 0206037WL0077790 Anuradha Lakshmi 00078 CNRB0001361 660 660 Processed 29/07/2022 3405001854 KASILINKA ANURADHALAKSHMI UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-005-005/010234
(MANGINAPUDI) 		0206037000NRG23110720222489576 13/07/2022 Nagababu 0206037WL0077790 Nagababu 00078 CNRB0001361 660 660 Processed 29/07/2022 3405001851 KASILINKA NAGABABU HDFC BANK LTD(607152)
143 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23110720222489584 13/07/2022 Vakalayya 0206037WL0077790 Vakalayya 00078 CNRB0001361 440 440 Processed 29/07/2022 3405001792 GOLLERU VAKALAIAH CANARA BANK(508532)
144 Machilipatnam AP-06-037-005-005/010355
(MANGINAPUDI) 		0206037000NRG23110720222489610 13/07/2022 MANIKANTA 0206037WL0077790 MANIKANTA 00078 CNRB0001361 880 880 Processed 29/07/2022 3405001855 MADAPATI MANIKANTA CANARA BANK(508532)
145 Machilipatnam AP-06-037-006-005/020375
(CHIRIVELLAPALEM) 		0206037000NRG23120720222499037 13/07/2022 Koteswaramma 0206037WL0078745 Koteswaramma 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001574 CHIRIVELLA KOTESWARAMMA CANARA BANK(508532)
146 Machilipatnam AP-06-037-006-005/020375
(CHIRIVELLAPALEM) 		0206037000NRG23120720222499036 13/07/2022 Raja 0206037WL0078745 Raja 00078 CNRB0001361 1470 1470 Processed 29/07/2022 3405001573 CHIRIVELLA RAJA CANARA BANK(508532)
147 Machilipatnam AP-06-037-006-005/020455
(CHIRIVELLAPALEM) 		0206037000NRG23120720222499056 13/07/2022 Mary Sandhya 0206037WL0078762 Mary Sandhya 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001834 MUCHU MARY SANDHYA CANARA BANK(508532)
148 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23120720222499051 13/07/2022 Kumari 0206037WL0078757 Kumari 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001839 V SITAKUMARI CANARA BANK(508532)
149 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23120720222499050 13/07/2022 Subbarao 0206037WL0078757 Subbarao 00078 CNRB0001361 1542 1542 Processed 29/07/2022 3405001840 VADREVU SUBBA RAO CANARA BANK(508532)
150 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23110720222490982 13/07/2022 Nageswarao 0206037WL0078026 Nageswarao 00078 CNRB0001361 512 512 Processed 29/07/2022 3405001556 GOVADA NAGESWARA RAO CANARA BANK(508532)
151 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23110720222491010 13/07/2022 Ramesh 0206037WL0078026 Ramesh 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001725 Jonnala Ramesh IDFC BANK LIMITED(608117)
152 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23110720222491018 13/07/2022 Prasada Rao 0206037WL0078026 Prasada Rao 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001521 PAGOLU PRASADARAO HDFC BANK LTD(607152)
153 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23110720222491022 13/07/2022 Agnikumari 0206037WL0078026 Agnikumari 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001726 Sreepati Agnikumari IDFC BANK LIMITED(608117)
154 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23110720222491023 13/07/2022 Govindarajulu 0206037WL0078026 Govindarajulu 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001557 GAMIDI GOVINDARAJULU CANARA BANK(508532)
155 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23110720222491045 13/07/2022 Mangathayaru 0206037WL0078026 Mangathayaru 00078 CNRB0001361 768 768 Processed 29/07/2022 3405001558 SRIPATHI MANGATHAYARU CANARA BANK(508532)
SubTotal 153077 153077
156 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG23090720222462622 13/07/2022 MEER 0206037WL0075124 MEER 00078 CNRB0013347 1380 1380 Processed 29/07/2022 3405001583 SYED MIR CANARA BANK(508532)
157 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497906 13/07/2022 Pentayya 0206037WL0078624 Pentayya 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001602 CHEKKA PENTAIAH UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-033-028/010040
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497909 13/07/2022 Nagalakshmi 0206037WL0078624 Nagalakshmi 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001605 MEDA NAGALAKSHMI UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-033-028/010040
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497908 13/07/2022 Nagulu 0206037WL0078624 Nagulu 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001603 MEDA NAGULU UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497910 13/07/2022 BHASKARARAO 0206037WL0078624 BHASKARARAO 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001683 VISWANADHAPALLI BASKAR RAO CANARA BANK(508532)
161 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497912 13/07/2022 Chandralanka 0206037WL0078624 Chandralanka 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001593 VATAPALLI CHANDRALANKA CANARA BANK(508532)
162 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497911 13/07/2022 Nagaraju 0206037WL0078624 Nagaraju 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001592 VATAPALLI NAGARAJU CANARA BANK(508532)
163 Machilipatnam AP-06-037-033-028/010365
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497913 13/07/2022 Ogeswaramma 0206037WL0078624 Ogeswaramma 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001685 VISWANADHAPALLI OGESWARAMMA UNION BANK OF INDIA(508500)
164 Machilipatnam AP-06-037-033-028/010517
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497914 13/07/2022 Parisudda babu 0206037WL0078624 Parisudda babu 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001492 ODUGU PARISUDHA BABU CANARA BANK(508532)
165 Machilipatnam AP-06-037-033-028/010565
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497919 13/07/2022 vakalamma 0206037WL0078624 vakalamma 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001684 MAILA VAKALAMMA CANARA BANK(508532)
166 Machilipatnam AP-06-037-033-028/010570
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497921 13/07/2022 VARALAKSHMI 0206037WL0078624 VARALAKSHMI 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001601 Mrs VARALAKSHMI VISWANADHAPALLI INDIAN BANK(607105)
167 Machilipatnam AP-06-037-033-028/010681
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497925 13/07/2022 BHASKARARAO 0206037WL0078624 BHASKARARAO 00078 CNRB0013347 1470 1470 Processed 29/07/2022 3405001604 V BHASKARA RAO CANARA BANK(508532)
SubTotal 17550 17550
168 Machilipatnam AP-06-037-005-005/010369
(MANGINAPUDI) 		0206037000NRG23110720222489615 13/07/2022 Ramaveeramma 0206037WL0077790 Ramaveeramma 00089 CBIN0283086 1320 1320 Processed 29/07/2022 3405001724 THATHA RAMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
169 Machilipatnam AP-06-037-003-003/010200
(TALLAPALEM) 		0206037000NRG23120720222495098 13/07/2022 Balaji 0206037WL0078444 Balaji 00152 HDFC0001632 1470 1470 Processed 29/07/2022 3405001822 BUGGALA BALAJI CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/060074
(TALLAPALEM) 		0206037000NRG23090720222475751 13/07/2022 Malleswarao 0206037WL0076150 Malleswarao 00152 HDFC0001632 1470 1470 Processed 29/07/2022 3405001077 VANKA VENKATA NAGAMALLESWARA RAO HDFC BANK LTD(607152)
171 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23110720222490998 13/07/2022 Krishnakumari 0206037WL0078026 Krishnakumari 00152 HDFC0001632 768 768 Processed 29/07/2022 3405001076 SREEPATHI KRISHNA KUMARI HDFC BANK LTD(607152)
172 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23110720222491004 13/07/2022 Naga Venkata Subbarao 0206037WL0078026 Naga Venkata Subbarao 00152 HDFC0001632 768 768 Processed 29/07/2022 3405001075 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
SubTotal 4476 4476
173 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23110720222491038 13/07/2022 Aruna 0206037WL0078026 Aruna 00168 ICIC0002368 1280 1280 Processed 29/07/2022 3405001477 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1280 1280
174 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493589 13/07/2022 SATYANARAYANA 0206037WL0078291 SATYANARAYANA 00176 IDIB000C006 900 900 Processed 29/07/2022 3405001167 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 900 900
175 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG23110720222489573 13/07/2022 Nagamani 0206037WL0077790 Nagamani 00176 IDIB000M019 660 660 Processed 29/07/2022 3405001794 Mrs KASILANKA NAGA MANI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/010012
(KARA AGRAHARAM) 		0206037000NRG23090720222462395 13/07/2022 Edukondalu 0206037WL0075092 Edukondalu 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001509 Mr EDUKONDALU KONDATI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/010025
(KARA AGRAHARAM) 		0206037000NRG23090720222462396 13/07/2022 Surya Chandra Rao 0206037WL0075092 Surya Chandra Rao 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001618 Mr SURYACHANDRARAO PADAMATA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/010031
(KARA AGRAHARAM) 		0206037000NRG23090720222462398 13/07/2022 Bharati 0206037WL0075092 Bharati 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001515 Mrs BHARATHI PADAMATA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/010048
(KARA AGRAHARAM) 		0206037000NRG23090720222462609 13/07/2022 Venkateswaramma 0206037WL0075124 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001510 Mrs VENKATASWARAMMA PADAMATA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/010061
(KARA AGRAHARAM) 		0206037000NRG23090720222462406 13/07/2022 Nancharamma 0206037WL0075092 Nancharamma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001825 Mrs NANCHARAMMA BOLEM INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23090720222462409 13/07/2022 Raghuramayya 0206037WL0075092 Raghuramayya 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001482 SEELAM RAGHU RAMAIAH BANK OF BARODA(606985)
182 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23090720222462411 13/07/2022 Naga Malleswaramma 0206037WL0075092 Naga Malleswaramma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001452 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG23090720222462417 13/07/2022 Devilakshmi 0206037WL0075092 Devilakshmi 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001480 Mrs DAVI LAKSHMI MARAGANI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23090720222462420 13/07/2022 Venkata Ramana 0206037WL0075092 Venkata Ramana 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001185 PANDE VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
185 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23090720222462612 13/07/2022 BEJAWADA NAGAMALLESWARAO 0206037WL0075124 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 1380 1380 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG23090720222462426 13/07/2022 Venkatalakshmi 0206037WL0075092 Venkatalakshmi 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001513 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
187 Machilipatnam AP-06-037-016-017/010230
(KARA AGRAHARAM) 		0206037000NRG23090720222462427 13/07/2022 naga kumari 0206037WL0075092 naga kumari 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001758 Mrs NAGA KUMARI MARAGANI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/010247
(KARA AGRAHARAM) 		0206037000NRG23090720222462432 13/07/2022 VEERA VENKATESWARAMMA 0206037WL0075092 VEERA VENKATESWARAMMA 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001315 MANNEM VEERA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
189 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23090720222462438 13/07/2022 Sumati 0206037WL0075092 Sumati 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001653 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23090720222462440 13/07/2022 Lakshmana Rao 0206037WL0075092 Lakshmana Rao 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001451 Mr LAKSHMANA RAO CHILAMKURTHI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/020019
(KARA AGRAHARAM) 		0206037000NRG23090720222462443 13/07/2022 Mangamma 0206037WL0075092 Mangamma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001659 Mrs MANGAMMA THOTA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23090720222462444 13/07/2022 Prasad 0206037WL0075092 Prasad 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001671 Mr VASUPALLI PRASAD INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23090720222462449 13/07/2022 Manimma 0206037WL0075092 Manimma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001838 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/020061
(KARA AGRAHARAM) 		0206037000NRG23090720222462450 13/07/2022 Sarojini 0206037WL0075092 Sarojini 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001656 Mrs SAROJINI BEZWADA INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23090720222462458 13/07/2022 Bajibee 0206037WL0075092 Bajibee 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001454 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/020087
(KARA AGRAHARAM) 		0206037000NRG23090720222462459 13/07/2022 Esupadam 0206037WL0075092 Esupadam 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001844 Mr PUTTI YESUPADAM INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23090720222462461 13/07/2022 Manikumari 0206037WL0075092 Manikumari 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001180 Mrs MANI KUMARI VASUPALLI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23090720222462464 13/07/2022 Venkateswaramma 0206037WL0075092 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001457 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG23090720222462465 13/07/2022 Nagamani 0206037WL0075092 Nagamani 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001514 Mrs NAGAMANI VeMULA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23090720222462469 13/07/2022 Ramadevi 0206037WL0075092 Ramadevi 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001456 Mr Seelam Ramadevi INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/020126
(KARA AGRAHARAM) 		0206037000NRG23090720222462470 13/07/2022 Vijayakumari 0206037WL0075092 Vijayakumari 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001187 Mrs VIJAYA KUMARI ULLI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG23090720222462475 13/07/2022 Kaleswara Rao 0206037WL0075092 Kaleswara Rao 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001501 Mr KATTA KALESWARA RAO SUMITRA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/020139
(KARA AGRAHARAM) 		0206037000NRG23090720222462476 13/07/2022 Rattamma 0206037WL0075092 Rattamma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001670 Mrs RATTAMMA JONNA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23090720222462481 13/07/2022 Mahalakshmi 0206037WL0075092 Mahalakshmi 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001459 Mrs MAHALAKSHMI YARLAGADDA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23090720222462480 13/07/2022 Nagendra Rao 0206037WL0075092 Nagendra Rao 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001458 Mr NAGENDRA RAO YARLAGADDA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23090720222462484 13/07/2022 Gopalam 0206037WL0075092 Gopalam 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001511 Mr EEDE GOPALAM INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23090720222462485 13/07/2022 Hemalatha 0206037WL0075092 Hemalatha 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001508 Mrs HEMALATHA EDE INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/020162
(KARA AGRAHARAM) 		0206037000NRG23090720222462486 13/07/2022 Zareena 0206037WL0075092 Zareena 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001453 Mrs ZAREENA ABDUL INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG23090720222462617 13/07/2022 munvar 0206037WL0075124 munvar 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001516 Mr Shik Munvar INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG23090720222462618 13/07/2022 Kasim 0206037WL0075124 Kasim 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001586 Mr KHASIM PATTAN INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23090720222462619 13/07/2022 Naga mani 0206037WL0075124 Naga mani 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001655 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-016-017/020363
(KARA AGRAHARAM) 		0206037000NRG23090720222462623 13/07/2022 GOWSYA BEGUM 0206037WL0075124 GOWSYA BEGUM 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001617 Mrs Abdul Ghousia Begum INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/020373
(KARA AGRAHARAM) 		0206037000NRG23090720222462626 13/07/2022 KALIKRISHNA 0206037WL0075124 KALIKRISHNA 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001672 Mr BAVISETTI KALIKRISHNA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG23090720222462630 13/07/2022 Sankararao 0206037WL0075124 Sankararao 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001654 Mr SANKARARAO VALLABHUNI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23090720222462633 13/07/2022 Venkateswaramma 0206037WL0075124 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 29/07/2022 3405001168 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG23110720222489113 13/07/2022 Venkatajayalakshmi 0206037WL0077758 Venkatajayalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001520 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23110720222489114 13/07/2022 Padmakumari 0206037WL0077758 Padmakumari 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001625 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23110720222489115 13/07/2022 Ammaji 0206037WL0077758 Ammaji 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001623 Mrs KONA AMMAJI INDIAN BANK(607105)
219 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG23110720222489116 13/07/2022 Padmavathi 0206037WL0077758 Padmavathi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001682 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG23110720222489117 13/07/2022 Ramadevi 0206037WL0077758 Ramadevi 00176 IDIB000M019 1024 1024 Processed 29/07/2022 3405001175 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23110720222489118 13/07/2022 Ammagaru 0206037WL0077758 Ammagaru 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001579 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
222 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG23110720222489119 13/07/2022 Venkateswaramma 0206037WL0077758 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001194 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23110720222489120 13/07/2022 Adhilakshmi 0206037WL0077758 Adhilakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001181 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23110720222489121 13/07/2022 Srinivasarao 0206037WL0077758 Srinivasarao 00176 IDIB000M019 1536 1536 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG23110720222489122 13/07/2022 Sujata 0206037WL0077758 Sujata 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001669 Mrs Nangegadda Sujatha INDIAN BANK(607105)
226 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23110720222489123 13/07/2022 Hymavathi 0206037WL0077758 Hymavathi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001681 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
227 Machilipatnam AP-06-037-021-019/030132
(SULTANNAGARAM) 		0206037000NRG23110720222489124 13/07/2022 Kareemunnisa 0206037WL0077758 Kareemunnisa 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001519 Mrs SHAIKH KARIMUNNISA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG23110720222489126 13/07/2022 Sobharani 0206037WL0077758 Sobharani 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001179 Mrs SOBHA RANI BALAGANI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23110720222489127 13/07/2022 Kankadurga 0206037WL0077758 Kankadurga 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001563 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG23110720222489128 13/07/2022 Annapurna 0206037WL0077758 Annapurna 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001517 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
231 Machilipatnam AP-06-037-021-019/030177
(SULTANNAGARAM) 		0206037000NRG23110720222489129 13/07/2022 Venkatasubbamma 0206037WL0077758 Venkatasubbamma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001634 Mrs Matta Venkata Subbamma INDIAN BANK(607105)
232 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG23110720222489130 13/07/2022 Bharati 0206037WL0077758 Bharati 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001559 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23110720222489131 13/07/2022 Savitramma 0206037WL0077758 Savitramma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001193 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-021-019/030249
(SULTANNAGARAM) 		0206037000NRG23110720222489132 13/07/2022 Chamundeswari 0206037WL0077758 Chamundeswari 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001584 Mrs Matta Chamundeswari INDIAN BANK(607105)
235 Machilipatnam AP-06-037-021-019/030266
(SULTANNAGARAM) 		0206037000NRG23110720222489133 13/07/2022 Samrajyam 0206037WL0077758 Samrajyam 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001171 MATTA SAMRAJYAM UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-021-019/030269
(SULTANNAGARAM) 		0206037000NRG23110720222489134 13/07/2022 Vijayalakshmi 0206037WL0077758 Vijayalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001576 Mrs VIJAYA LAKSHMI EDE INDIAN BANK(607105)
237 Machilipatnam AP-06-037-021-019/030289
(SULTANNAGARAM) 		0206037000NRG23110720222489135 13/07/2022 Dhanalakshmi 0206037WL0077758 Dhanalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001190 Mrs DHANA LAXMI ANAGANI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23110720222489136 13/07/2022 Nagalakshmi 0206037WL0077758 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001177 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-021-019/030315
(SULTANNAGARAM) 		0206037000NRG23110720222489137 13/07/2022 Subadramma 0206037WL0077758 Subadramma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001176 Mrs SUBHADRAMMA PADAMATA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG23110720222489139 13/07/2022 Nancharamma 0206037WL0077758 Nancharamma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001162 Mrs LAKSHMI NANCHARAMMA UPPALA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG23110720222489138 13/07/2022 Subramaneswarao 0206037WL0077758 Subramaneswarao 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001173 Mrs UPPALAPU SUBRAHMANYAM UPPALAPU INDIAN BANK(607105)
242 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23110720222489140 13/07/2022 Rajyalakshmi 0206037WL0077758 Rajyalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001560 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
243 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG23110720222489141 13/07/2022 Chittamma 0206037WL0077758 Chittamma 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001186 Mrs Pamarthi Chittemma INDIAN BANK(607105)
244 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG23110720222489142 13/07/2022 Umalakshmi 0206037WL0077758 Umalakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001668 Mrs UMALAKSHMI VEMULA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-021-019/030386
(SULTANNAGARAM) 		0206037000NRG23110720222489143 13/07/2022 Saraswati 0206037WL0077758 Saraswati 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001562 UPPALA SARASWATHI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG23110720222489144 13/07/2022 Rajakumari 0206037WL0077758 Rajakumari 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001561 Mrs RAJAKUMARI EEDU INDIAN BANK(607105)
247 Machilipatnam AP-06-037-021-019/030493
(SULTANNAGARAM) 		0206037000NRG23110720222489145 13/07/2022 Adilakshmi 0206037WL0077758 Adilakshmi 00176 IDIB000M019 1536 1536 Processed 29/07/2022 3405001189 Smt ADILAKSHMI DASARI LTI INDIAN BANK(607105)
SubTotal 104500 104500
248 Machilipatnam AP-06-037-025-023/010016
(NELAKURRU) 		0206037000NRG23090720222473007 13/07/2022 Pichayya 0206037WL0075932 Pichayya 00176 IDIB000M123 1536 1536 Processed 29/07/2022 3405001163 Mr Bommasany Pichaiah INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493471 13/07/2022 Nancharamma 0206037WL0078291 Nancharamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001146 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010006
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493472 13/07/2022 Veera Raghavamma 0206037WL0078291 Veera Raghavamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001165 Mrs VEERA RAGHAVAMMA GARIKAPATI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493474 13/07/2022 Sivaleela 0206037WL0078291 Sivaleela 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001462 Mrs YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-027-024/010007
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493473 13/07/2022 V V Purnachandrarao 0206037WL0078291 V V Purnachandrarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001117 Mr YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493475 13/07/2022 Nagamalleswarao 0206037WL0078291 Nagamalleswarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001169 Mr MALLAVOLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-027-024/010016
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493476 13/07/2022 Rambabu 0206037WL0078291 Rambabu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001497 Mr RABABU CHEBROLU INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493477 13/07/2022 Veerababu 0206037WL0078291 Veerababu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001170 Mr VEERA BABU DAVU INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493478 13/07/2022 Yanadi 0206037WL0078291 Yanadi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001132 Mr Davu Yanadi INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493481 13/07/2022 Mangamma 0206037WL0078291 Mangamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001632 Mrs Davu Mangamma INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493480 13/07/2022 Srinivasarao 0206037WL0078291 Srinivasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001635 Mr DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493484 13/07/2022 Parvathi 0206037WL0078291 Parvathi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001705 Mrs PARVATHI VEMALURI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493483 13/07/2022 Srinu Baskara Rao 0206037WL0078291 Srinu Baskara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001143 Mr VEMULURI SRINU BHASKARA RAO INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493485 13/07/2022 Kameswara Rao 0206037WL0078291 Kameswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001628 Mr JOGI KAMESWARA RAO INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010080
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493486 13/07/2022 Koteswaramma 0206037WL0078291 Koteswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001136 Mrs KOTESWARAMMA JOGI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493487 13/07/2022 Lakshmana Swami 0206037WL0078291 Lakshmana Swami 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001128 Mr MURARI LAKSHMANA SWAMY INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493488 13/07/2022 Sarojini 0206037WL0078291 Sarojini 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001493 Mrs SAROJINI MURALA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010090
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493489 13/07/2022 Srinivasarao 0206037WL0078291 Srinivasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001110 Mr Murala Srinivasa Rao INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010097
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493490 13/07/2022 Rambabu 0206037WL0078291 Rambabu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001657 Mr Morla Ram Babu INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/010097
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493491 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001658 Mr Morla Venkateswaramma INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493240 13/07/2022 Nageswarao 0206037WL0078268 Nageswarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001131 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493242 13/07/2022 Lakshmi Nancharamma 0206037WL0078268 Lakshmi Nancharamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001640 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493241 13/07/2022 Nakuludu 0206037WL0078268 Nakuludu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001491 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493243 13/07/2022 Sahadevudu 0206037WL0078268 Sahadevudu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001641 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493244 13/07/2022 Venkateswaramma 0206037WL0078268 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001735 Mrs VENKATESWARAMMA CHIRLA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010219
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493246 13/07/2022 Durgadevi 0206037WL0078268 Durgadevi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001160 Mrs DURGA DEVI KOTTE INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010219
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493247 13/07/2022 SAI KRISHNA 0206037WL0078268 SAI KRISHNA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001832 Mr Kotte Sai Krishna INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010219
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493245 13/07/2022 Vana Purna Chandra Rao 0206037WL0078268 Vana Purna Chandra Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001125 Mr Kotte Vana Purnachandrarao INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493249 13/07/2022 Nagalakshmi 0206037WL0078268 Nagalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001727 Mrs TALUPULA NAGA LAKSHMI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010285
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493248 13/07/2022 Sriivasa Rao 0206037WL0078268 Sriivasa Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001728 Mr Talupula Srinivasarao INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493250 13/07/2022 Venkateswara Rao 0206037WL0078268 Venkateswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001734 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493251 13/07/2022 Rukminamma 0206037WL0078268 Rukminamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001113 Mrs ERRAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
280 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493493 13/07/2022 Ramadevi 0206037WL0078291 Ramadevi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001633 Mr RAMA DEVI GARIKIPATI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493492 13/07/2022 Veeraprakasarao 0206037WL0078291 Veeraprakasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001116 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493252 13/07/2022 Rani 0206037WL0078268 Rani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001486 NIMMALURI RANI CANARA BANK(508532)
283 Machilipatnam AP-06-037-027-024/010335
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493495 13/07/2022 Govardhana 0206037WL0078291 Govardhana 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001195 Mrs GOVARDHANA MOTHUKURI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493497 13/07/2022 Anasurya 0206037WL0078291 Anasurya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001615 Mrs ANASURYA KAGITHA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493496 13/07/2022 Chandrayya 0206037WL0078291 Chandrayya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001619 Mr CHANDRAIAH KAGITHA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493498 13/07/2022 Lakshmanaswami 0206037WL0078291 Lakshmanaswami 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001137 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493499 13/07/2022 Arjunarao 0206037WL0078291 Arjunarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001461 Mr DAVU ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Machilipatnam AP-06-037-027-024/010341
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493500 13/07/2022 Lakshmi 0206037WL0078291 Lakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001464 Mrs LAKSHMI DAVU INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010342
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493501 13/07/2022 Sambhasivarao 0206037WL0078291 Sambhasivarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001145 Mr DAVU SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493503 13/07/2022 Mohana Rao 0206037WL0078291 Mohana Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001115 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
291 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493504 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001578 Mrs Anisetti Venkateswaramma INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010346
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493506 13/07/2022 Ramadevi 0206037WL0078291 Ramadevi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001821 Mrs RAMADEVI ANISETTI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010346
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493505 13/07/2022 Venkateswara Rao 0206037WL0078291 Venkateswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001139 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-027-024/010354
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493507 13/07/2022 Veeravenkatareddy 0206037WL0078291 Veeravenkatareddy 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001496 Mr MUDDINENI VEERA VENKATA REDDY INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493509 13/07/2022 Balaanjeneyullu 0206037WL0078291 Balaanjeneyullu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001151 Mr NANDURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-027-024/010355
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493510 13/07/2022 Bhulakshmi 0206037WL0078291 Bhulakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001729 Mrs BHU LAKSHMI NANDURI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493511 13/07/2022 Chandra Rao 0206037WL0078291 Chandra Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001172 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010390
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493513 13/07/2022 Naga nancharamma 0206037WL0078291 Naga nancharamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001570 Mrs Vanka Naga Nancharamma INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010390
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493512 13/07/2022 Rusheswararao 0206037WL0078291 Rusheswararao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001135 Mr VANKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Machilipatnam AP-06-037-027-024/010391
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493515 13/07/2022 Samudravenakamma 0206037WL0078291 Samudravenakamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001568 Mrs SAMUDRAVENAMMA DAVU INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010391
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493514 13/07/2022 Venkatappayya 0206037WL0078291 Venkatappayya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001744 Mr Davu Venkatappaiah INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493516 13/07/2022 Satyavathi 0206037WL0078291 Satyavathi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001518 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010395
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493517 13/07/2022 Anjaneyulu 0206037WL0078291 Anjaneyulu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001846 Mr KAGITHA RAMANJANEYULU INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493518 13/07/2022 Kanakadurga 0206037WL0078291 Kanakadurga 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001144 Mrs KANAKA DURGA PADAMATA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493519 13/07/2022 MANIKANTA 0206037WL0078291 MANIKANTA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001569 MANIKANTA PADAMATA CANARA BANK(508532)
306 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493520 13/07/2022 SATYANNARAYANA 0206037WL0078291 SATYANNARAYANA 00176 IDIB000M123 900 900 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493522 13/07/2022 Rajeswaramma 0206037WL0078291 Rajeswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001184 Mrs RAJESWARAMMA KONDETI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493521 13/07/2022 Sai babu 0206037WL0078291 Sai babu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001120 Mr Kondeti Sai Babu INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010415
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493523 13/07/2022 Peda Raajaa rao 0206037WL0078291 Peda Raajaa rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001153 Mr MUDDINENI PEDDA RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-027-024/010415
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493524 13/07/2022 Venkata Narasamma 0206037WL0078291 Venkata Narasamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001737 Mrs Muddineni Venkata Narasamma INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493526 13/07/2022 ADILAKSHMI.A 0206037WL0078291 ADILAKSHMI.A 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001183 Mrs Kondeti Adilakshmi INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010419
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493525 13/07/2022 Srinivasarao 0206037WL0078291 Srinivasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001626 KONDETI SRINIVASARAO UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-027-024/010421
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493528 13/07/2022 Nageswaramma 0206037WL0078291 Nageswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001745 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010421
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493527 13/07/2022 Venkateswararao 0206037WL0078291 Venkateswararao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001112 Mr DAVU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
315 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493529 13/07/2022 Balaji 0206037WL0078291 Balaji 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001740 Mr BALAJI DAVU INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493530 13/07/2022 Vimala 0206037WL0078291 Vimala 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001676 Mrs Davu Vimala INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010440
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493531 13/07/2022 Ananthamma 0206037WL0078291 Ananthamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001490 Mrs ANANTHAMMA PULI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010447
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493532 13/07/2022 Sridevi 0206037WL0078291 Sridevi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001841 Ms ANISETTTI SRIVIDYA INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010448
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493533 13/07/2022 CHANDRARAO.K 0206037WL0078291 CHANDRARAO.K 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001660 Mr VEERA CHANDRA RAO ALIAS CHANDRAIAH K INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010460
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493534 13/07/2022 Veerakumari 0206037WL0078291 Veerakumari 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001742 Mrs Davu Veera Kumari INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010461
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493535 13/07/2022 Nagamaleswara rao 0206037WL0078291 Nagamaleswara rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001118 Mr Davu Naga Malleswararao INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010461
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493536 13/07/2022 Udayalakshmi 0206037WL0078291 Udayalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001119 Mrs UDAYA LAKSHMI DAVU INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493537 13/07/2022 RAMBABU 0206037WL0078291 RAMBABU 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001319 Mr RAMBABU PADAMATA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493538 13/07/2022 Sowdamini 0206037WL0078291 Sowdamini 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001703 Mrs PADAMATA SOWDAMINI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493540 13/07/2022 Kiranmayi 0206037WL0078291 Kiranmayi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001463 BELLAMKONDA KIRANMAYI UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-027-024/010470
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493539 13/07/2022 Srinivasara rao 0206037WL0078291 Srinivasara rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001571 Mr Bellamkonda Srinivasarao INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493542 13/07/2022 Ramya 0206037WL0078291 Ramya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001620 Mrs KONDETI RAMYA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493543 13/07/2022 Srinivasarao 0206037WL0078291 Srinivasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001129 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493544 13/07/2022 Vijayalakshmi 0206037WL0078291 Vijayalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001150 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493546 13/07/2022 Lakshmi 0206037WL0078291 Lakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001707 Mrs LAKSHMI MADEM INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493547 13/07/2022 Venkataramana 0206037WL0078291 Venkataramana 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001138 Mr DAVU VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493549 13/07/2022 Suhasini 0206037WL0078291 Suhasini 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001738 Mrs PADAMATA SUHASINI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493550 13/07/2022 Maha lakshmi 0206037WL0078291 Maha lakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001178 Mr Vaka Mahalakshmi INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493551 13/07/2022 Ramarao 0206037WL0078291 Ramarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001577 Mr RAMA RAO PULI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/010538
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493553 13/07/2022 Venkayamma 0206037WL0078291 Venkayamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001614 Mrs VENKAYAMMA DAVU INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010539
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493554 13/07/2022 Seetaramanjayneyulu 0206037WL0078291 Seetaramanjayneyulu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001638 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493254 13/07/2022 suneetha 0206037WL0078268 suneetha 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001188 Mrs Puligadda Sunitha INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010542
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493253 13/07/2022 tirupathamma 0206037WL0078268 tirupathamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001468 Mrs TIRUPATAMMA PULLIGADDA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010545
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493555 13/07/2022 seetaramanjayneyulu 0206037WL0078291 seetaramanjayneyulu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001580 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/010557
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493557 13/07/2022 prasadamma 0206037WL0078291 prasadamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001741 Mrs Davu Prasadamma INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/010560
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493255 13/07/2022 ramakumari 0206037WL0078268 ramakumari 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001156 Mrs RAMA KUMARI GARIKIPATI INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493558 13/07/2022 Vana purna chandra rao 0206037WL0078291 Vana purna chandra rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001148 Mr Davu Vana Purnachandrarao INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493559 13/07/2022 vijaylakshmi 0206037WL0078291 vijaylakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001743 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/010571
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493561 13/07/2022 Amaleswaramma 0206037WL0078291 Amaleswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001157 Mrs Davu Amaleswaramma INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/010576
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493563 13/07/2022 Nagalakshmi 0206037WL0078291 Nagalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001597 Mr Uppalapu Venkata Siva Nagalakshmi INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/010576
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493562 13/07/2022 Veeramanjaneyulu 0206037WL0078291 Veeramanjaneyulu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001598 Mr Uppalapu Veeraanjaneyulu INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/010580
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493564 13/07/2022 Prakasarao 0206037WL0078291 Prakasarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001105 Mr MOTHUKURI PRAAKASA RAO INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/010619
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493566 13/07/2022 Bhavani 0206037WL0078291 Bhavani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001704 Mrs Davu Bhavani INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493567 13/07/2022 Nagababu 0206037WL0078291 Nagababu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001613 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Machilipatnam AP-06-037-027-024/010639
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493569 13/07/2022 DONTAGANI RAJYALAKSHMI 0206037WL0078291 DONTAGANI RAJYALAKSHMI 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001836 Mrs DONTAGANI RAJYA LAKSHMI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493257 13/07/2022 Ayyappa swami 0206037WL0078268 Ayyappa swami 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001122 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493571 13/07/2022 Damodara Rao 0206037WL0078291 Damodara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001147 Mr Boggavarapu Damodhararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493258 13/07/2022 Rani 0206037WL0078268 Rani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001127 Mrs GARIKAPATI RANI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493259 13/07/2022 Mahalakshmi 0206037WL0078268 Mahalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001833 Mrs MAHALAKSHMI BOGADI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493260 13/07/2022 vinay babu 0206037WL0078268 vinay babu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001154 Mr VINAY BABU BHOGADI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-027-024/010704
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493261 13/07/2022 Durga Ganga bhavani 0206037WL0078268 Durga Ganga bhavani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001756 Mrs Muddineni Durga Ganga Bhavani INDIAN BANK(607105)
357 Machilipatnam AP-06-037-027-024/010705
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493572 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001149 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
358 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493574 13/07/2022 Ramalakshmi 0206037WL0078291 Ramalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001481 Mrs PULI RAMA LAKSHMI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493573 13/07/2022 Ramudu 0206037WL0078291 Ramudu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001152 Mr RAMUDU PULI INDIAN BANK(607105)
360 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493576 13/07/2022 Vanajakshi 0206037WL0078291 Vanajakshi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001479 Mrs PULI VANJAKSHI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493575 13/07/2022 Venkatakrishnarao 0206037WL0078291 Venkatakrishnarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001164 Mr PULI VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493262 13/07/2022 Mallika 0206037WL0078268 Mallika 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001465 Ms KALLURI MALLIKA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-027-024/010725
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493263 13/07/2022 R Venkata Nancharaiah 0206037WL0078268 R Venkata Nancharaiah 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001757 Mr Garikipati Revathi Venkata Nancharai INDIAN BANK(607105)
364 Machilipatnam AP-06-037-027-024/010736
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493265 13/07/2022 LAKSHMI TIRUPATAMMA 0206037WL0078268 LAKSHMI TIRUPATAMMA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001827 Mrs Kureti Lakshmi Tirupathamma INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493577 13/07/2022 NAGA MUNI 0206037WL0078291 NAGA MUNI 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001466 Mr Kandula Naga Muni INDIAN BANK(607105)
366 Machilipatnam AP-06-037-027-024/010753
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493578 13/07/2022 RAVI KUMAR 0206037WL0078291 RAVI KUMAR 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001192 Mr RAVI KUMAR BEZAWADA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-027-024/010753
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493579 13/07/2022 VENKATA SIRISHA 0206037WL0078291 VENKATA SIRISHA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001675 Mrs Bejawada Venkata Sirisha INDIAN BANK(607105)
368 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493580 13/07/2022 NAGA RAJU 0206037WL0078291 NAGA RAJU 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001121 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
369 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493581 13/07/2022 SIVA NAGA MALLESWARI 0206037WL0078291 SIVA NAGA MALLESWARI 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001624 Mrs Bejawada Siva Naga Malleswari INDIAN BANK(607105)
370 Machilipatnam AP-06-037-027-024/010781
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493586 13/07/2022 UMA 0206037WL0078291 UMA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001141 Mrs UMA DAVU INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/010797
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493587 13/07/2022 Siva Prasad 0206037WL0078291 Siva Prasad 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001161 SIVA PRASAD PADAMATA ICICI BANK LTD(508534)
372 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493590 13/07/2022 Rambabu 0206037WL0078291 Rambabu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001106 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
373 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493592 13/07/2022 Dirga Bhavani 0206037WL0078291 Dirga Bhavani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001636 Mrs KUMDHA MARIYAMMA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493591 13/07/2022 Edukondalu 0206037WL0078291 Edukondalu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001637 Mr Kumbha Yedukondalu INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493595 13/07/2022 Dhanalakshmi 0206037WL0078291 Dhanalakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001494 Mrs DHANA LAKSHMI KAGITHA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493594 13/07/2022 Subbarao 0206037WL0078291 Subbarao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001134 Mr Kagita Subbarao INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493596 13/07/2022 Siva Muneswaramma 0206037WL0078291 Siva Muneswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001130 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493598 13/07/2022 Kumari 0206037WL0078291 Kumari 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001706 Mrs KUMARI KAGITHA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493597 13/07/2022 Rama Jaganmohan Rao 0206037WL0078291 Rama Jaganmohan Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001702 Mr RAMA JAGANMOHANARAO KAGITHA INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493599 13/07/2022 Chiranjivulu 0206037WL0078291 Chiranjivulu 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001472 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493600 13/07/2022 Parasuramayya 0206037WL0078291 Parasuramayya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001140 Mr PARASU RAMAIAH MOTHUKURI INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493601 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001759 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493602 13/07/2022 Kanya Kumari 0206037WL0078291 Kanya Kumari 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001631 Mrs Madem Kanyakumari INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/030033
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493603 13/07/2022 Rusakanni 0206037WL0078291 Rusakanni 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001639 Mrs RUSHAKANYA KAGITHA INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493604 13/07/2022 Venkateswara Rao 0206037WL0078291 Venkateswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001469 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
386 Machilipatnam AP-06-037-027-024/030036
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493605 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001467 Mrs VENKATESWARAMMA DAVU INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493607 13/07/2022 Jaya Lakshmi 0206037WL0078291 Jaya Lakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001565 Mrs JAYA LAKSHMI MADEM INDIAN BANK(607105)
388 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493606 13/07/2022 Paidaiah 0206037WL0078291 Paidaiah 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001107 Mr Madem Paidaiah INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/030045
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493608 13/07/2022 Nageswara Rao 0206037WL0078291 Nageswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001674 Mr Padamata Nageswararao INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/030046
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493609 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001109 Mrs VAKA VENKATESWARAMMA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493611 13/07/2022 Anjamma 0206037WL0078291 Anjamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001133 Mrs ANJAMMA VAKA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493610 13/07/2022 Nageswara Rao 0206037WL0078291 Nageswara Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001108 Mr Vaka Maheswararao INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493612 13/07/2022 Venkateswaramma 0206037WL0078291 Venkateswaramma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001487 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
394 Machilipatnam AP-06-037-027-024/030059
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493613 13/07/2022 Chandrayya 0206037WL0078291 Chandrayya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001174 Mr PEDA CHANDRAIAH VAKA INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/030059
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493614 13/07/2022 Lakshmi 0206037WL0078291 Lakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001166 Mrs Vaka Lakshmi INDIAN BANK(607105)
396 Machilipatnam AP-06-037-027-024/030060
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493615 13/07/2022 Durgamma 0206037WL0078291 Durgamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001111 Mrs DURGAMMA PAMARTHY INDIAN BANK(607105)
397 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493616 13/07/2022 Vani 0206037WL0078291 Vani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001159 Mrs Naragani Vani INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493617 13/07/2022 Jayamma 0206037WL0078291 Jayamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001191 Mrs JAYAMMA POLAGANI INDIAN BANK(607105)
399 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493619 13/07/2022 Naga Kumari 0206037WL0078291 Naga Kumari 00176 IDIB000M123 900 900 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493618 13/07/2022 Sitaram Prasad 0206037WL0078291 Sitaram Prasad 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001114 Mr Murala Seeta Ram Prasad INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/030067
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493621 13/07/2022 Ankalamma 0206037WL0078291 Ankalamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001142 Mrs VAKA ANKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
402 Machilipatnam AP-06-037-027-024/030067
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493620 13/07/2022 Srinivasa Rao 0206037WL0078291 Srinivasa Rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001595 Mr SRINIVASA RAO VAKA INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/030077
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493622 13/07/2022 Rama Krishna 0206037WL0078291 Rama Krishna 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001126 Mr RAMA KRISHNA DAVU INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493624 13/07/2022 Naga Malleswari 0206037WL0078291 Naga Malleswari 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001616 Mrs NAGAMALLESWARI KONDETE INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/030080
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493623 13/07/2022 NAGARAJU 0206037WL0078291 NAGARAJU 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001104 Mr Kondeti Naga Raju INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/030081
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493625 13/07/2022 Lakshmaiah 0206037WL0078291 Lakshmaiah 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001197 Mr LAKSHMAIAH MURALA INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493626 13/07/2022 mrtyunjaya rao 0206037WL0078291 mrtyunjaya rao 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001155 Mr Vaka Mruthyunjayarao INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493628 13/07/2022 Babi 0206037WL0078291 Babi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001630 Mrs JAMPANA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Machilipatnam AP-06-037-027-024/030093
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493627 13/07/2022 Kotayya 0206037WL0078291 Kotayya 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001158 Mr KOTAIAH JAMPANI INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493630 13/07/2022 Venkata ravamma 0206037WL0078291 Venkata ravamma 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001123 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493631 13/07/2022 murali 0206037WL0078291 murali 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001124 Tammana Murali IDFC BANK LIMITED(608117)
412 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493633 13/07/2022 Dayamani 0206037WL0078291 Dayamani 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001629 Mr EEDE DAYAMANI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-027-024/030097
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493632 13/07/2022 Yeheshuva 0206037WL0078291 Yeheshuva 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001627 Mr YEHESHUVA EEDE INDIAN BANK(607105)
414 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493634 13/07/2022 Hemalata 0206037WL0078291 Hemalata 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001736 Mrs Davu Hemalatha INDIAN BANK(607105)
415 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493636 13/07/2022 Bhulakshmi 0206037WL0078291 Bhulakshmi 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001673 MRS DAVU BHULAKHMI STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-027-024/030109
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493635 13/07/2022 paramdhamaiah 0206037WL0078291 paramdhamaiah 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001612 Mr MOTKURI PARANDHAMAIAH INDIAN BANK(607105)
417 Machilipatnam AP-06-037-027-024/030112
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493637 13/07/2022 VENKATA MANIKANTA 0206037WL0078291 VENKATA MANIKANTA 00176 IDIB000M123 900 900 Processed 29/07/2022 3405001611 Mr VENKATAMANIKANTA PULI INDIAN BANK(607105)
SubTotal 153636 153636
418 Machilipatnam AP-06-037-028-025/020146
(PEDA YADARA) 		0206037000NRG23110720222485601 13/07/2022 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 0206037WL0077386 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 00176 IDIB000M507 512 512 Processed 29/07/2022 3405001078 Mr KANCHARLAPALLI SREE VENKATA VARAPRA INDIAN BANK(607105)
SubTotal 512 512
419 Machilipatnam AP-06-037-011-012/010090
(POTHEPALLI) 		0206037000NRG23110720222485508 13/07/2022 Ramachandra Rao 0206037WL0077385 Ramachandra Rao 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001824 Rama Chandra Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG23110720222485512 13/07/2022 Srimannarayana 0206037WL0077385 Srimannarayana 00176 IDIB0SGB001 1024 1024 Processed 29/07/2022 3405001072 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23110720222485513 13/07/2022 Anjayneyulu 0206037WL0077385 Anjayneyulu 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001733 anjaneyulu Kesana SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23110720222485514 13/07/2022 Lakshmi 0206037WL0077385 Lakshmi 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001732 Lakshmi Kesana SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-011-012/010295
(POTHEPALLI) 		0206037000NRG23110720222485515 13/07/2022 Prasad 0206037WL0077385 Prasad 00176 IDIB0SGB001 1024 1024 Processed 29/07/2022 3405001439 Borra Prasad SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-011-012/010302
(POTHEPALLI) 		0206037000NRG23110720222485517 13/07/2022 Sumalata 0206037WL0077385 Sumalata 00176 IDIB0SGB001 768 768 Processed 29/07/2022 3405001589 Suma latha Appikatla SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23110720222485522 13/07/2022 Sudharani 0206037WL0077385 Sudharani 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001438 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-011-012/010435
(POTHEPALLI) 		0206037000NRG23110720222485526 13/07/2022 Siva Sankara rao 0206037WL0077385 Siva Sankara rao 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001489 Siva Sankara Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23110720222485527 13/07/2022 govindarajulu 0206037WL0077385 govindarajulu 00176 IDIB0SGB001 1024 1024 Processed 29/07/2022 3405001440 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-011-012/020026
(POTHEPALLI) 		0206037000NRG23110720222485621 13/07/2022 Seetharama Prasad 0206037WL0077387 Seetharama Prasad 00176 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001786 Seetha Ram Prasad Jonnala SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-016-017/010057
(KARA AGRAHARAM) 		0206037000NRG23090720222462402 13/07/2022 Anasurya 0206037WL0075092 Anasurya 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001450 Anasuya Ekula SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23090720222462407 13/07/2022 Lakshmi 0206037WL0075092 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001651 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
431 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23090720222462611 13/07/2022 Koteswaramma 0206037WL0075124 Koteswaramma 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001074 Mrs NUTHULA GUNTHA KOTESWARAMMA INDIAN BANK(607105)
432 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23090720222462610 13/07/2022 Srinivasarao 0206037WL0075124 Srinivasarao 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001071 NOOTHULAGUNTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23090720222462413 13/07/2022 Sarojini 0206037WL0075092 Sarojini 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001652 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23090720222462613 13/07/2022 Rajeswari 0206037WL0075124 Rajeswari 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001505 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG23090720222462425 13/07/2022 Subramaneswaramma 0206037WL0075092 Subramaneswaramma 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001506 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-016-017/020068
(KARA AGRAHARAM) 		0206037000NRG23090720222462454 13/07/2022 Khati Jabi 0206037WL0075092 Khati Jabi 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001202 MOHAMMAD KHATIZABI SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-016-017/020071
(KARA AGRAHARAM) 		0206037000NRG23090720222462455 13/07/2022 Seeta Mahalakshmi 0206037WL0075092 Seeta Mahalakshmi 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001650 Seetha Maha Lakshmi Katta SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-016-017/020072
(KARA AGRAHARAM) 		0206037000NRG23090720222462456 13/07/2022 Sundaramma 0206037WL0075092 Sundaramma 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001201 Katta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23090720222462462 13/07/2022 Esobu 0206037WL0075092 Esobu 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001689 Mr ESEBU DASARI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23090720222462471 13/07/2022 Aruna 0206037WL0075092 Aruna 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001199 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23090720222462473 13/07/2022 Veera Raghavamma 0206037WL0075092 Veera Raghavamma 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001819 GUDAVALLI VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
442 Machilipatnam AP-06-037-016-017/020152
(KARA AGRAHARAM) 		0206037000NRG23090720222462482 13/07/2022 Rajamma 0206037WL0075092 Rajamma 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001503 Rajamma Murala SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23090720222462614 13/07/2022 asamadunnisa 0206037WL0075124 asamadunnisa 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001585 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
444 Machilipatnam AP-06-037-016-017/020352
(KARA AGRAHARAM) 		0206037000NRG23090720222462621 13/07/2022 Venkata suda 0206037WL0075124 Venkata suda 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001073 VENKATA SWATHI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23090720222462631 13/07/2022 Vanajakshi 0206037WL0075124 Vanajakshi 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001200 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
446 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23090720222462632 13/07/2022 Subramanyam 0206037WL0075124 Subramanyam 00176 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001504 Subra Manyam Padamata SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37896 37896
447 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23110720222489513 13/07/2022 Ankamma 0206037WL0077790 Ankamma 00177 IOBA0000055 1100 1100 Processed 29/07/2022 3405001204 PARASA ANKAMMA UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23110720222491011 13/07/2022 Nagalakshmi 0206037WL0078026 Nagalakshmi 00177 IOBA0000055 768 768 Processed 29/07/2022 3405001206 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
449 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23110720222491053 13/07/2022 suneetha 0206037WL0078026 suneetha 00177 IOBA0000055 1280 1280 Processed 29/07/2022 3405001207 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
450 Machilipatnam AP-06-037-016-017/010054
(KARA AGRAHARAM) 		0206037000NRG23090720222462399 13/07/2022 Ankalu 0206037WL0075092 Ankalu 00177 IOBA0000055 1380 1380 Processed 29/07/2022 3405001203 Mr ANKALU PARASA INDIAN BANK(607105)
451 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23090720222462433 13/07/2022 NAGARAJU 0206037WL0075092 NAGARAJU 00177 IOBA0000055 1150 1150 Processed 29/07/2022 3405001205 NARAGANI NAGA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 5678 5678
452 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23110720222489567 13/07/2022 Bosubabu 0206037WL0077790 Bosubabu 00225 KARB0000578 440 440 Processed 29/07/2022 3405001103 Mr YARAMSETTI BOSUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 440 440
453 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23110720222489549 13/07/2022 Kishore Babu 0206037WL0077790 Kishore Babu 00354 PUNB0156710 660 660 Processed 29/07/2022 3405001793 MADDALA KISHORE PUNJAB NATIONAL BANK(508568)
454 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23090720222462419 13/07/2022 Vijayabhasakar 0206037WL0075092 Vijayabhasakar 00354 PUNB0156710 1380 1380 Processed 29/07/2022 3405001445 PANDE VIJAYA BHASKAR BANK OF INDIA(508505)
455 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23090720222462635 13/07/2022 Chenchayya 0206037WL0075124 Chenchayya 00354 PUNB0156710 1150 1150 Processed 29/07/2022 3405001663 RAJU CHENCHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3190 3190
456 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23110720222491025 13/07/2022 Lakshmikantam 0206037WL0078026 Lakshmikantam 00354 PUNB0757000 1280 1280 Processed 29/07/2022 3405001591 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
457 Machilipatnam AP-06-037-016-017/020152
(KARA AGRAHARAM) 		0206037000NRG23090720222462483 13/07/2022 Sravani 0206037WL0075092 Sravani 00354 PUNB0757000 1380 1380 Processed 29/07/2022 3405001820 MURALA SRAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 2660 2660
458 Machilipatnam AP-06-037-003-003/060072
(TALLAPALEM) 		0206037000NRG23090720222475778 13/07/2022 Naresh Kumar Swami 0206037WL0076153 Naresh Kumar Swami 00415 SBIN0000874 1536 1536 Processed 29/07/2022 3405001784 VANKA NARESH KUMAR CANARA BANK(508532)
459 Machilipatnam AP-06-037-003-003/060086
(TALLAPALEM) 		0206037000NRG23090720222475785 13/07/2022 NagaBabu 0206037WL0076153 NagaBabu 00415 SBIN0000874 512 512 Processed 29/07/2022 3405001783 MR MODUGUMUDI NAGA BABU STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23110720222489510 13/07/2022 Adiseshu 0206037WL0077790 Adiseshu 00415 SBIN0000874 880 880 Processed 29/07/2022 3405001863 TATA AADHISESHU UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23110720222489511 13/07/2022 Lakshmi 0206037WL0077790 Lakshmi 00415 SBIN0000874 880 880 Processed 29/07/2022 3405001722 PARASA LAKSHMI UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23110720222489551 13/07/2022 Lakshmi 0206037WL0077790 Lakshmi 00415 SBIN0000874 880 880 Processed 29/07/2022 3405001719 ACHANTA LAKSHMI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23110720222489552 13/07/2022 Venkanna 0206037WL0077790 Venkanna 00415 SBIN0000874 880 880 Processed 29/07/2022 3405001721 SURISHETTI VENKANNA CANARA BANK(508532)
464 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23110720222489559 13/07/2022 Ramesh 0206037WL0077790 Ramesh 00415 SBIN0000874 1320 1320 Processed 29/07/2022 3405001723 JALDULA RAMESH UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23110720222489562 13/07/2022 Ravikumaar 0206037WL0077790 Ravikumaar 00415 SBIN0000874 440 440 Processed 29/07/2022 3405001753 JALDULA RAVIKUMAR UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23110720222489612 13/07/2022 Ravi Teja 0206037WL0077790 Ravi Teja 00415 SBIN0000874 660 660 Processed 29/07/2022 3405001720 MR ACHANTA RAVITEJA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23110720222485511 13/07/2022 Venkata Lakshmi 0206037WL0077385 Venkata Lakshmi 00415 SBIN0000874 1536 1536 Processed 29/07/2022 3405001460 MRS BELLAMKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-011-012/010389
(POTHEPALLI) 		0206037000NRG23110720222485519 13/07/2022 yedukondalu 0206037WL0077385 yedukondalu 00415 SBIN0000874 1024 1024 Processed 29/07/2022 3405001437 MR EDUKONDALU THOTA STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-011-012/010488
(POTHEPALLI) 		0206037000NRG23110720222485529 13/07/2022 Bhaskar rao 0206037WL0077385 Bhaskar rao 00415 SBIN0000874 512 512 Processed 29/07/2022 3405001864 MR KURUMOJU BHASKARA RAO STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-011-012/020047
(POTHEPALLI) 		0206037000NRG23110720222485622 13/07/2022 Veera venkata Satyanarayana 0206037WL0077387 Veera venkata Satyanarayana 00415 SBIN0000874 1536 1536 Processed 29/07/2022 3405001575 JONNALA V V SATYANARAYANA CANARA BANK(508532)
471 Machilipatnam AP-06-037-013-014/010020
(TAVISIPUDI) 		0206037000NRG23110720222490985 13/07/2022 Nagalakshmi 0206037WL0078026 Nagalakshmi 00415 SBIN0000874 768 768 Processed 29/07/2022 3405001679 GERA NAGALAKSHMI HDFC BANK LTD(607152)
472 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23110720222491050 13/07/2022 Radha Krishna 0206037WL0078026 Radha Krishna 00415 SBIN0000874 1280 1280 Processed 29/07/2022 3405001483 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23090720222462412 13/07/2022 Ramudu 0206037WL0075092 Ramudu 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001645 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-016-017/010153
(KARA AGRAHARAM) 		0206037000NRG23090720222462415 13/07/2022 Ayyappa 0206037WL0075092 Ayyappa 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001447 Mr AVULA AYYAPPA INDIAN BANK(607105)
475 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23090720222462416 13/07/2022 Venkatasivamani 0206037WL0075092 Venkatasivamani 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001644 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
476 Machilipatnam AP-06-037-016-017/020068
(KARA AGRAHARAM) 		0206037000NRG23090720222462453 13/07/2022 Saleemulla 0206037WL0075092 Saleemulla 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001448 MR MOHAMMAD SALEEM STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-016-017/020095
(KARA AGRAHARAM) 		0206037000NRG23090720222462463 13/07/2022 Jansan 0206037WL0075092 Jansan 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001862 Mr PUTTI JOHNSON INDIAN BANK(607105)
478 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23090720222462615 13/07/2022 lakshmi 0206037WL0075124 lakshmi 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001647 Mrs LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-016-017/020365
(KARA AGRAHARAM) 		0206037000NRG23090720222462624 13/07/2022 VENKATESH 0206037WL0075124 VENKATESH 00415 SBIN0000874 1380 1380 Processed 29/07/2022 3405001471 MR BHUBATHINA VENKATESH STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-033-028/010534
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497917 13/07/2022 mariyamma 0206037WL0078624 mariyamma 00415 SBIN0000874 1470 1470 Processed 29/07/2022 3405001788 MRS VISWANADHAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-033-028/010534
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497916 13/07/2022 nagaraju 0206037WL0078624 nagaraju 00415 SBIN0000874 1470 1470 Processed 29/07/2022 3405001594 MR VISWANADHAPALLI NAGARAJU STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-033-028/010570
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497920 13/07/2022 NAGARJUNA 0206037WL0078624 NAGARJUNA 00415 SBIN0000874 1470 1470 Processed 29/07/2022 3405001600 VISWANADHAPALLI NAGARJUNA BANK OF INDIA(508505)
SubTotal 28714 28714
483 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23110720222490986 13/07/2022 Rahelamma 0206037WL0078026 Rahelamma 00415 SBIN0001596 768 768 Processed 29/07/2022 3405001599 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-016-017/020082
(KARA AGRAHARAM) 		0206037000NRG23090720222462457 13/07/2022 Malleswara Rao 0206037WL0075092 Malleswara Rao 00415 SBIN0001596 1380 1380 Processed 29/07/2022 3405001485 BHUPATINA MALLESWARA RAO STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23110720222490959 13/07/2022 Kesava Perumallu 0206037WL0078017 Kesava Perumallu 00415 SBIN0001596 980 980 Processed 29/07/2022 3405001646 MR KANCHARLAPALLI KESAVA PERUMALLU STATE BANK OF INDIA(508548)
SubTotal 3128 3128
486 Machilipatnam AP-06-037-011-012/010422
(POTHEPALLI) 		0206037000NRG23110720222485524 13/07/2022 Jayalakshmi 0206037WL0077385 Jayalakshmi 00415 SBIN0003186 1536 1536 Processed 29/07/2022 3405001785 MRS JAYALAKSHMI MUKKU STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-011-012/010489
(POTHEPALLI) 		0206037000NRG23110720222485615 13/07/2022 Siva santi kumari 0206037WL0077387 Siva santi kumari 00415 SBIN0003186 1536 1536 Processed 29/07/2022 3405001198 MRS SIVA SANTHI KUMARI MADEM STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23110720222485618 13/07/2022 Srinivasarao 0206037WL0077387 Srinivasarao 00415 SBIN0003186 1536 1536 Processed 29/07/2022 3405001507 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 4608 4608
489 Machilipatnam AP-06-037-005-005/010252
(MANGINAPUDI) 		0206037000NRG23110720222489582 13/07/2022 Krishnarao 0206037WL0077790 Krishnarao 00415 SBIN0009633 440 440 Processed 29/07/2022 3405001845 MR KRISHNA RAO GOLLERU STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI) 		0206037000NRG23110720222485509 13/07/2022 Parisujana Kumar 0206037WL0077385 Parisujana Kumar 00415 SBIN0009633 1024 1024 Processed 29/07/2022 3405001649 MR KARRI SUJAN KUMAR REDDY STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23090720222462392 13/07/2022 Ravikumar 0206037WL0075092 Ravikumar 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001499 RATNA KUMARI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
492 Machilipatnam AP-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG23090720222462394 13/07/2022 Padamata Krishna 0206037WL0075092 Padamata Krishna 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001500 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23090720222462408 13/07/2022 Veera Babu 0206037WL0075092 Veera Babu 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001648 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23090720222462414 13/07/2022 Venkateswaramma 0206037WL0075092 Venkateswaramma 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001843 Mrs VENKATA SUBBAMMA KOLLALA INDIAN BANK(607105)
495 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23090720222462421 13/07/2022 Anjayneyulu 0206037WL0075092 Anjayneyulu 00415 SBIN0009633 1150 1150 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23090720222462422 13/07/2022 Sardar 0206037WL0075092 Sardar 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001664 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
497 Machilipatnam AP-06-037-016-017/010236
(KARA AGRAHARAM) 		0206037000NRG23090720222462429 13/07/2022 Jaya Rama Krishnamma 0206037WL0075092 Jaya Rama Krishnamma 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001665 MRS PAMARTHI JAYA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-016-017/010236
(KARA AGRAHARAM) 		0206037000NRG23090720222462428 13/07/2022 Shantha Rao 0206037WL0075092 Shantha Rao 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001666 Shri Pamarthi Santharao PAMARTHI INDIAN BANK(607105)
499 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23090720222462447 13/07/2022 Venkateswaramma 0206037WL0075092 Venkateswaramma 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001687 BORRA MEENA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23090720222462452 13/07/2022 Hemalatha 0206037WL0075092 Hemalatha 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001446 MRS HEMA LATHA PADAMATA STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23090720222462451 13/07/2022 Sudarshan 0206037WL0075092 Sudarshan 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001449 MR PADAMATA SUDHARSANA STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23090720222462472 13/07/2022 Srinivasa Rao 0206037WL0075092 Srinivasa Rao 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001688 MR GUDAVALLI SREENIVASARAO STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-016-017/020144
(KARA AGRAHARAM) 		0206037000NRG23090720222462478 13/07/2022 Nagalakshmi Kumari 0206037WL0075092 Nagalakshmi Kumari 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001817 Parasa Naga Lakshmi Kumari SAPTAGIRI GRAMEENA BANK(607053)
504 Machilipatnam AP-06-037-016-017/020144
(KARA AGRAHARAM) 		0206037000NRG23090720222462477 13/07/2022 Venkateswara Rao 0206037WL0075092 Venkateswara Rao 00415 SBIN0009633 1380 1380 Processed 29/07/2022 3405001818 PARASA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 20554 20554
505 Machilipatnam AP-06-037-002-002/010695
(KANURU) 		0206037000NRG23090720222468063 13/07/2022 syam babu 0206037WL0075593 syam babu 00415 SBIN0020334 1542 1542 Processed 29/07/2022 3405001865 MR SYAM BABU JONNALA STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-005-005/010343
(MANGINAPUDI) 		0206037000NRG23110720222489605 13/07/2022 SRIKANTH 0206037WL0077790 SRIKANTH 00415 SBIN0020334 880 880 Processed 29/07/2022 3405001755 MR MANDHA SRIKANTH STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-005-005/010345
(MANGINAPUDI) 		0206037000NRG23110720222489606 13/07/2022 harinagendra babu 0206037WL0077790 harinagendra babu 00415 SBIN0020334 880 880 Processed 29/07/2022 3405001754 MR HARI NAGENDRA BABU BURIBOINA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23110720222491030 13/07/2022 Sudhakar 0206037WL0078026 Sudhakar 00415 SBIN0020334 1280 1280 Processed 29/07/2022 3405001522 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23110720222491031 13/07/2022 Lalita 0206037WL0078026 Lalita 00415 SBIN0020334 1280 1280 Processed 29/07/2022 3405001667 GERA LALITHA UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23090720222462430 13/07/2022 Lakshmi Naga Babu 0206037WL0075092 Lakshmi Naga Babu 00415 SBIN0020334 1380 1380 Processed 29/07/2022 3405001455 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-028-025/020042
(PEDA YADARA) 		0206037000NRG23110720222485484 13/07/2022 Chalamayya 0206037WL0077382 Chalamayya 00415 SBIN0020334 1536 1536 Processed 29/07/2022 3405001196 KANCHARLA PALLI CHALAMAIAH UNION BANK OF INDIA(508500)
SubTotal 8778 8778
512 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23110720222490990 13/07/2022 Ramu 0206037WL0078026 Ramu 00415 SBIN0021440 1280 1280 Processed 29/07/2022 3405001798 MR BOYINA RAMU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
513 Machilipatnam AP-06-037-033-028/010517
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497915 13/07/2022 Sunitha 0206037WL0078624 Sunitha 00415 SBIN0040931 1470 1470 Processed 29/07/2022 3405001596 MRS ODUGU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
514 Machilipatnam AP-06-037-013-014/010292
(TAVISIPUDI) 		0206037000NRG23110720222491034 13/07/2022 Narasimharao 0206037WL0078026 Narasimharao 00462 UCBA0002271 1280 1280 Processed 29/07/2022 3405001582 Thota Narasimha Rao IDFC BANK LIMITED(608117)
SubTotal 1280 1280
515 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23110720222489533 13/07/2022 Varalakshmi 0206037WL0077790 Varalakshmi 00468 UBIN0555916 660 660 Processed 29/07/2022 3405001080 GOVINDU VARALAKSHMI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-011-012/010413
(POTHEPALLI) 		0206037000NRG23110720222485523 13/07/2022 Pardhasaradhi 0206037WL0077385 Pardhasaradhi 00468 UBIN0555916 1536 1536 Processed 29/07/2022 3405001079 P SAITEJA B M F G P PARADHI P P SARADHI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23110720222491006 13/07/2022 Naga venkata basaveswararao 0206037WL0078026 Naga venkata basaveswararao 00468 UBIN0555916 1280 1280 Processed 29/07/2022 3405001081 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-016-017/020365
(KARA AGRAHARAM) 		0206037000NRG23090720222462625 13/07/2022 ANUSHA 0206037WL0075124 ANUSHA 00468 UBIN0555916 1380 1380 Processed 29/07/2022 3405001082 BHUBATHINA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4856 4856
519 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23090720222462448 13/07/2022 Sivasubramanyam 0206037WL0075092 Sivasubramanyam 00468 UBIN0802727 1380 1380 Processed 29/07/2022 3405001214 BORRA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-027-024/010471
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493541 13/07/2022 Venkatasubbarao 0206037WL0078291 Venkatasubbarao 00468 UBIN0802727 900 900 Processed 29/07/2022 3405001213 KONDETI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
521 Machilipatnam AP-06-037-005-005/010260
(MANGINAPUDI) 		0206037000NRG23110720222489586 13/07/2022 Raja Saikumar 0206037WL0077790 Raja Saikumar 00468 UBIN0803421 660 660 Processed 29/07/2022 3405001748 BURUBOYINA RAJA SAIKUMAR CANARA BANK(508532)
522 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23110720222491049 13/07/2022 ADI NANCHARAMMA 0206037WL0078026 ADI NANCHARAMMA 00468 UBIN0803421 1280 1280 Processed 29/07/2022 3405001222 GANDHAM ADI NANCHARAMMA UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-016-017/010031
(KARA AGRAHARAM) 		0206037000NRG23090720222462397 13/07/2022 Bairagi 0206037WL0075092 Bairagi 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001215 PADAMATA BIRAGHI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-016-017/010057
(KARA AGRAHARAM) 		0206037000NRG23090720222462401 13/07/2022 Babu Prasad 0206037WL0075092 Babu Prasad 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001216 Babu Prasad Ekula SAPTAGIRI GRAMEENA BANK(607053)
525 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23090720222462418 13/07/2022 Vijay kumar 0206037WL0075092 Vijay kumar 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001218 PANDE VIJAYA KUMAR UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23090720222462431 13/07/2022 Naga Mounika 0206037WL0075092 Naga Mounika 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001224 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
527 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23090720222462439 13/07/2022 Hanumanta Rao 0206037WL0075092 Hanumanta Rao 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001220 KATAKAM HANUMANTHARAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-016-017/020033
(KARA AGRAHARAM) 		0206037000NRG23090720222462445 13/07/2022 Subramanyam 0206037WL0075092 Subramanyam 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001219 PANDE SUBRAMANYAM UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23090720222462460 13/07/2022 Frances 0206037WL0075092 Frances 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001217 PUTTI FRANCIS UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG23090720222462466 13/07/2022 swati 0206037WL0075092 swati 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001223 VEMULA SWATHI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23090720222462616 13/07/2022 veera venkata naga lakshmi jyothi 0206037WL0075124 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1380 1380 Processed 29/07/2022 3405001606 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-027-024/010333
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493494 13/07/2022 Naganjaneyulu 0206037WL0078291 Naganjaneyulu 00468 UBIN0803421 900 900 Processed 29/07/2022 3405001221 MATTA ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 15260 15260
533 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23110720222489505 13/07/2022 Nagendra Rao 0206037WL0077790 Nagendra Rao 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001293 JANNU NAGENDRARAO UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23110720222489508 13/07/2022 Alivelu 0206037WL0077790 Alivelu 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001227 TATA ALIVELU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23110720222484288 13/07/2022 Aruna Kumari 0206037WL0077269 Aruna Kumari 00468 UBIN0803464 1542 1542 Processed 29/07/2022 3405001297 PARASA ANKA KUMARI UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23110720222489512 13/07/2022 Rambabu 0206037WL0077790 Rambabu 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001238 PARASA RAMBABU UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23110720222489515 13/07/2022 Lakshmikumari 0206037WL0077790 Lakshmikumari 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001248 KONDETI LAKSHMI KUMARI CANARA BANK(508532)
538 Machilipatnam AP-06-037-005-005/010055
(MANGINAPUDI) 		0206037000NRG23110720222489516 13/07/2022 Trinadh 0206037WL0077790 Trinadh 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001239 BATCHU TRINADH UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-005-005/010071
(MANGINAPUDI) 		0206037000NRG23110720222489518 13/07/2022 MUTYALA SURYA KUMARI 0206037WL0077790 MUTYALA SURYA KUMARI 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001237 MUTYALA SURYA KUMARI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23110720222489520 13/07/2022 Prakasarao 0206037WL0077790 Prakasarao 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001303 Papolu Prakasarao IDFC BANK LIMITED(608117)
541 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23110720222489524 13/07/2022 Vaakalamma 0206037WL0077790 Vaakalamma 00468 UBIN0803464 220 220 Processed 29/07/2022 3405001295 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-005-005/010089
(MANGINAPUDI) 		0206037000NRG23110720222489525 13/07/2022 Mamgamma 0206037WL0077790 Mamgamma 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001266 MEEGADA MANGAMMA UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23110720222489530 13/07/2022 Amtarvedi 0206037WL0077790 Amtarvedi 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001278 GOVADA ANTHRVRDI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23110720222489535 13/07/2022 Kumaari 0206037WL0077790 Kumaari 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001241 YADLA KUMARI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23110720222489539 13/07/2022 Baburao 0206037WL0077790 Baburao 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001232 MR VANNEMREDDI BABURAO STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23110720222489540 13/07/2022 Tulasi 0206037WL0077790 Tulasi 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001267 VANNEMREDDY TULASI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23110720222489541 13/07/2022 Mohanarao 0206037WL0077790 Mohanarao 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001294 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23110720222489542 13/07/2022 Swamulu 0206037WL0077790 Swamulu 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001274 MANDA SWAMULU UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23110720222489543 13/07/2022 Rajendrakumar 0206037WL0077790 Rajendrakumar 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001292 ACHANTA RAJENDRAKUMAR UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23110720222489545 13/07/2022 Bhaskararao 0206037WL0077790 Bhaskararao 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001263 KARRA BHASKAR RAO UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23110720222489546 13/07/2022 Rajeswari 0206037WL0077790 Rajeswari 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001246 KARRA RAJESWARI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23110720222489547 13/07/2022 Venkata Srinivasarao 0206037WL0077790 Venkata Srinivasarao 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001251 KARRA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23110720222489548 13/07/2022 Maddala Ramadevi 0206037WL0077790 Maddala Ramadevi 00468 UBIN0803464 220 220 Processed 29/07/2022 3405001305 MADDALA RAMADEVI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23110720222489554 13/07/2022 Prasad 0206037WL0077790 Prasad 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001302 PANTHAGANI PRASADU UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23110720222489555 13/07/2022 Nageswaramma 0206037WL0077790 Nageswaramma 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001256 CHINNAM NAGESWARAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23110720222489556 13/07/2022 Vakalamma 0206037WL0077790 Vakalamma 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001257 CHINNAM VAKALAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23110720222489558 13/07/2022 Nirmala 0206037WL0077790 Nirmala 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001288 JALDULA NIRMALA UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23110720222489557 13/07/2022 Ramaraju 0206037WL0077790 Ramaraju 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001286 JALDULA RAMARAJU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23110720222489560 13/07/2022 Vijayanirmala 0206037WL0077790 Vijayanirmala 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001247 Gulla Vijaya Nirmala IDFC BANK LIMITED(608117)
560 Machilipatnam AP-06-037-005-005/010198
(MANGINAPUDI) 		0206037000NRG23110720222489561 13/07/2022 Izak 0206037WL0077790 Izak 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001236 JALDULA IJAK UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23110720222489566 13/07/2022 Suryakumari 0206037WL0077790 Suryakumari 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001254 BOBBULI SURYA KUMARI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23110720222489569 13/07/2022 Satyavati 0206037WL0077790 Satyavati 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001242 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23110720222489578 13/07/2022 Balaji 0206037WL0077790 Balaji 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001231 GOLLERU BALAJI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG23110720222489579 13/07/2022 Padmavati 0206037WL0077790 Padmavati 00468 UBIN0803464 660 660 Processed 29/07/2022 3405001291 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-005-005/010252
(MANGINAPUDI) 		0206037000NRG23110720222489583 13/07/2022 Padmavati 0206037WL0077790 Padmavati 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001300 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-005-005/010257
(MANGINAPUDI) 		0206037000NRG23110720222489585 13/07/2022 RAMADEVI 0206037WL0077790 RAMADEVI 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001314 CHEBOINA RAMA DEVI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23110720222489588 13/07/2022 Dhanalakshmi 0206037WL0077790 Dhanalakshmi 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001255 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23110720222489587 13/07/2022 Ramudu 0206037WL0077790 Ramudu 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001253 G RAMUDU CANARA BANK(508532)
569 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23110720222489590 13/07/2022 Prabhukumari 0206037WL0077790 Prabhukumari 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001264 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-005-005/010296
(MANGINAPUDI) 		0206037000NRG23110720222489591 13/07/2022 Subbaravamma 0206037WL0077790 Subbaravamma 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001310 PAGOLU DEVI SUBBARAVAMMA UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23110720222489593 13/07/2022 naga satyavathi 0206037WL0077790 naga satyavathi 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001289 NEELAPALA NAGASATYAVATHI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23110720222489592 13/07/2022 Naga Veeranjaneyulu 0206037WL0077790 Naga Veeranjaneyulu 00468 UBIN0803464 440 440 Processed 29/07/2022 3405001290 NEELAPAL NAGA VEERANJANEYA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23110720222489594 13/07/2022 Pandurangarao 0206037WL0077790 Pandurangarao 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001304 BATRAJU PANDU RANGA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-005-005/010307
(MANGINAPUDI) 		0206037000NRG23110720222489596 13/07/2022 Annapurna Devi 0206037WL0077790 Annapurna Devi 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001299 Boyina Annapurnadevi IDFC BANK LIMITED(608117)
575 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23110720222489597 13/07/2022 RAMBABU 0206037WL0077790 RAMBABU 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001308 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23110720222489598 13/07/2022 SREENU KUMARI 0206037WL0077790 SREENU KUMARI 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001285 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-005-005/010319
(MANGINAPUDI) 		0206037000NRG23110720222489599 13/07/2022 naaga rajini 0206037WL0077790 naaga rajini 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001260 CHEBOIENA NAGA RAJANI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-005-005/010323
(MANGINAPUDI) 		0206037000NRG23110720222489600 13/07/2022 sirisha 0206037WL0077790 sirisha 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001261 BURUBHOYANA SIRISHA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-005-005/010342
(MANGINAPUDI) 		0206037000NRG23110720222489604 13/07/2022 ANURADHA 0206037WL0077790 ANURADHA 00468 UBIN0803464 1100 1100 Processed 29/07/2022 3405001271 GOVADA ANURADHA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-005-005/010355
(MANGINAPUDI) 		0206037000NRG23110720222489611 13/07/2022 SUDHA BHAVANI 0206037WL0077790 SUDHA BHAVANI 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001276 MADAPATI SUDHABHAVANI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-005-005/010368
(MANGINAPUDI) 		0206037000NRG23110720222489614 13/07/2022 Samba Siva Rao 0206037WL0077790 Samba Siva Rao 00468 UBIN0803464 880 880 Processed 29/07/2022 3405001311 KASILINKA SAMBASIVARAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23110720222489617 13/07/2022 VAKALAIAH 0206037WL0077790 VAKALAIAH 00468 UBIN0803464 1320 1320 Processed 29/07/2022 3405001240 CHEBOYINA VAKALAIAH UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-011-012/010489
(POTHEPALLI) 		0206037000NRG23110720222485614 13/07/2022 Vera nagendra rao 0206037WL0077387 Vera nagendra rao 00468 UBIN0803464 1536 1536 Processed 29/07/2022 3405001262 VEERA NAGENDRA RAO M PUNJAB NATIONAL BANK(508568)
584 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23110720222490977 13/07/2022 Ganapati 0206037WL0078026 Ganapati 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001250 TALARI GANAPATHI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23110720222490978 13/07/2022 Lakshmi 0206037WL0078026 Lakshmi 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001265 TALARI LAKSHMI UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23110720222490980 13/07/2022 Dhanalakshmi 0206037WL0078026 Dhanalakshmi 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001307 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
587 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23110720222490979 13/07/2022 Nagendram 0206037WL0078026 Nagendram 00468 UBIN0803464 512 512 Processed 29/07/2022 3405001229 TALARY NAGENDRA RAO UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23110720222490984 13/07/2022 Dilip Kumar 0206037WL0078026 Dilip Kumar 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001309 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-013-014/010039
(TAVISIPUDI) 		0206037000NRG23110720222490987 13/07/2022 Pendintlamma 0206037WL0078026 Pendintlamma 00468 UBIN0803464 512 512 Processed 29/07/2022 3405001298 BOINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23110720222490988 13/07/2022 Garatarao 0206037WL0078026 Garatarao 00468 UBIN0803464 1024 1024 Processed 29/07/2022 3405001306 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23110720222490989 13/07/2022 Seetharavamma 0206037WL0078026 Seetharavamma 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001258 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23110720222490991 13/07/2022 Nagasujata 0206037WL0078026 Nagasujata 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001268 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23110720222490993 13/07/2022 Veerayya 0206037WL0078026 Veerayya 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001245 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23110720222490995 13/07/2022 Adilakshmi 0206037WL0078026 Adilakshmi 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001270 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23110720222490996 13/07/2022 Vijayalakshmi 0206037WL0078026 Vijayalakshmi 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001280 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
596 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23110720222491001 13/07/2022 Suneeta 0206037WL0078026 Suneeta 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001283 PAMU SUNEETHA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23110720222491002 13/07/2022 Desamma 0206037WL0078026 Desamma 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001281 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23110720222491005 13/07/2022 Savitramma 0206037WL0078026 Savitramma 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001225 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
599 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23110720222491007 13/07/2022 Nagababu 0206037WL0078026 Nagababu 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001272 SRIPATHI NAGABABU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23110720222491013 13/07/2022 Venkataratnam 0206037WL0078026 Venkataratnam 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001296 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23110720222491016 13/07/2022 Vaakalamma 0206037WL0078026 Vaakalamma 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001249 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23110720222491017 13/07/2022 Nancharamma 0206037WL0078026 Nancharamma 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001279 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23110720222491020 13/07/2022 KANAKADURGA 0206037WL0078026 KANAKADURGA 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001287 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-013-014/010192
(TAVISIPUDI) 		0206037000NRG23110720222491024 13/07/2022 Seethamahalakshmi 0206037WL0078026 Seethamahalakshmi 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001252 SREEPATHI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23110720222491027 13/07/2022 Venkateswara rao 0206037WL0078026 Venkateswara rao 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001244 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
606 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23110720222491028 13/07/2022 Suryaprakasarao 0206037WL0078026 Suryaprakasarao 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001259 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23110720222491029 13/07/2022 Gangadararao 0206037WL0078026 Gangadararao 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001313 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
608 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23110720222491035 13/07/2022 Lakshmibebi 0206037WL0078026 Lakshmibebi 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001273 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23110720222491036 13/07/2022 TIRUMALARAO 0206037WL0078026 TIRUMALARAO 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001277 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23110720222491039 13/07/2022 Sneha 0206037WL0078026 Sneha 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001301 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23110720222491040 13/07/2022 Nagalakshmi 0206037WL0078026 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001284 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23110720222491042 13/07/2022 Ayyappa 0206037WL0078026 Ayyappa 00468 UBIN0803464 1280 1280 Processed 29/07/2022 3405001275 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-013-014/010318
(TAVISIPUDI) 		0206037000NRG23110720222491043 13/07/2022 Venkata Nirmala 0206037WL0078026 Venkata Nirmala 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001269 Govada Venkata Nirmala IDFC BANK LIMITED(608117)
614 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23110720222491055 13/07/2022 NAGA SATYAVATHI 0206037WL0078026 NAGA SATYAVATHI 00468 UBIN0803464 768 768 Processed 29/07/2022 3405001312 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23120720222492353 13/07/2022 Syamaladevi 0206037WL0078199 Syamaladevi 00468 UBIN0803464 1518 1518 Processed 29/07/2022 3405001234 PEDDI SYAMALA DEVI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23120720222492356 13/07/2022 Venkateswaramma 0206037WL0078199 Venkateswaramma 00468 UBIN0803464 1518 1518 Processed 29/07/2022 3405001235 Peddi Venkateswaramma IDFC BANK LIMITED(608117)
617 Machilipatnam AP-06-037-014-015/010280
(GOPUVANIPALEM) 		0206037000NRG23110720222486977 13/07/2022 Nagamani 0206037WL0077516 Nagamani 00468 UBIN0803464 1470 1470 Processed 29/07/2022 3405001243 MEKA NAGA MANI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-014-015/010280
(GOPUVANIPALEM) 		0206037000NRG23110720222486976 13/07/2022 Venkata Subbarao 0206037WL0077516 Venkata Subbarao 00468 UBIN0803464 1470 1470 Processed 29/07/2022 3405001226 MEKA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23090720222462404 13/07/2022 Mahalakshmudu 0206037WL0075092 Mahalakshmudu 00468 UBIN0803464 1380 1380 Processed 29/07/2022 3405001233 PARASA MAHA LAKSHMANUDU UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-016-017/010191
(KARA AGRAHARAM) 		0206037000NRG23090720222462423 13/07/2022 Lakshmipati 0206037WL0075092 Lakshmipati 00468 UBIN0803464 1380 1380 Processed 29/07/2022 3405001230 MURALA LAKSHMIPATHY UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-016-017/010191
(KARA AGRAHARAM) 		0206037000NRG23090720222462424 13/07/2022 Mangamma 0206037WL0075092 Mangamma 00468 UBIN0803464 1380 1380 Processed 29/07/2022 3405001228 MARALA MANGAMMA UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-031-026/040236
(THUMMALACHERUVU) 		0206037000NRG23110720222489373 13/07/2022 udaya lakshmi 0206037WL0077774 udaya lakshmi 00468 UBIN0803464 1542 1542 Processed 29/07/2022 3405001282 DARAPURADDI UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87400 87400
623 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23110720222489608 13/07/2022 SUBBAMMA 0206037WL0077790 SUBBAMMA 00468 UBIN0804266 1320 1320 Processed 29/07/2022 3405001317 KUTADA SUBBAMMA CANARA BANK(508532)
624 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23110720222491026 13/07/2022 Mahamkalamma 0206037WL0078026 Mahamkalamma 00468 UBIN0804266 768 768 Processed 29/07/2022 3405001316 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG23110720222489125 13/07/2022 Parmeshwarao 0206037WL0077758 Parmeshwarao 00468 UBIN0804266 1536 1536 Processed 29/07/2022 3405001318 BALAGANI PARAMESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3624 3624
626 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23090720222468683 13/07/2022 Nagalakshmi 0206037WL0075635 Nagalakshmi 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001375 SAIKAM NAGALAKSHMI CANARA BANK(508532)
627 Machilipatnam AP-06-037-024-022/010239
(CHINNAPURAM) 		0206037000NRG23120720222496965 13/07/2022 renuka 0206037WL0078532 renuka 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001341 RAJULAPATI NAGARENUKA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010239
(CHINNAPURAM) 		0206037000NRG23120720222496964 13/07/2022 Someswarao 0206037WL0078532 Someswarao 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001377 RAJULAPATHI SOMESWARA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010398
(CHINNAPURAM) 		0206037000NRG23120720222497078 13/07/2022 Venkata Subramaneswararao 0206037WL0078555 Venkata Subramaneswararao 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001336 KAGITHA VENKATA SUBRAMANYESWARA RAO UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG23120720222497065 13/07/2022 janaki 0206037WL0078551 janaki 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001386 NALLURI JANAKI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG23120720222497064 13/07/2022 Ramaswami 0206037WL0078551 Ramaswami 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001376 NALLURI RAMA SWAMY UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG23120720222497068 13/07/2022 Jangalu 0206037WL0078553 Jangalu 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001622 PAMARTI JANGALU UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-024-022/011302
(CHINNAPURAM) 		0206037000NRG23120720222497039 13/07/2022 Suresh 0206037WL0078538 Suresh 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001418 VEERANKI SURESH UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/011303
(CHINNAPURAM) 		0206037000NRG23120720222497057 13/07/2022 Rajesh Babu 0206037WL0078547 Rajesh Babu 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001433 VEERANKI RAJESH BABU UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-025-023/010009
(NELAKURRU) 		0206037000NRG23090720222473006 13/07/2022 Somayya 0206037WL0075932 Somayya 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001356 Mr BAVISETTY SOMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-025-023/010016
(NELAKURRU) 		0206037000NRG23090720222473008 13/07/2022 Dhanalakshmi 0206037WL0075932 Dhanalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001394 BOMMASANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-025-023/010024
(NELAKURRU) 		0206037000NRG23090720222473009 13/07/2022 Durgarao 0206037WL0075932 Durgarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001344 BANDI DURGA RAO UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-025-023/010026
(NELAKURRU) 		0206037000NRG23090720222473010 13/07/2022 Ramakumari 0206037WL0075932 Ramakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001338 BOMMASANI RAMA KUMARI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23090720222473011 13/07/2022 Jayamma 0206037WL0075932 Jayamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001397 KARRA JAYAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-025-023/010053
(NELAKURRU) 		0206037000NRG23090720222472541 13/07/2022 Raghavendra Rao 0206037WL0075922 Raghavendra Rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001365 KARRA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-025-023/010054
(NELAKURRU) 		0206037000NRG23090720222472542 13/07/2022 Bhulakshmi 0206037WL0075922 Bhulakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001388 BOMMASANY BHULAKSHMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-025-023/010068
(NELAKURRU) 		0206037000NRG23090720222472357 13/07/2022 Nagamalleswaramma 0206037WL0075915 Nagamalleswaramma 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001389 BOMMASANI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-025-023/010068
(NELAKURRU) 		0206037000NRG23090720222472356 13/07/2022 Venkateswarao 0206037WL0075915 Venkateswarao 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001407 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23090720222473003 13/07/2022 Naayanaswami 0206037WL0075931 Naayanaswami 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001402 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-025-023/010179
(NELAKURRU) 		0206037000NRG23090720222473004 13/07/2022 ratnakumari 0206037WL0075931 ratnakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001387 CHILAMKURTHI RATNAKUMARI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-025-023/010185
(NELAKURRU) 		0206037000NRG23090720222473005 13/07/2022 Anjayneyulu 0206037WL0075931 Anjayneyulu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001432 BOMMASANI ANJANEYULU UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-025-023/010213
(NELAKURRU) 		0206037000NRG23090720222472537 13/07/2022 Ramakumari 0206037WL0075920 Ramakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001396 GOPISETTY RAMA KUMARI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-025-023/010223
(NELAKURRU) 		0206037000NRG23090720222472444 13/07/2022 Ammadu 0206037WL0075917 Ammadu 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001358 BOMMASANI AMMADU UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-025-023/010230
(NELAKURRU) 		0206037000NRG23090720222472538 13/07/2022 Chaithanya 0206037WL0075920 Chaithanya 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001417 BONTHU CHAITANYA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-025-023/010234
(NELAKURRU) 		0206037000NRG23090720222472540 13/07/2022 Bullemma 0206037WL0075921 Bullemma 00468 UBIN0807834 768 768 Processed 29/07/2022 3405001333 Mrs CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-025-023/010234
(NELAKURRU) 		0206037000NRG23090720222472539 13/07/2022 Nageswararao 0206037WL0075921 Nageswararao 00468 UBIN0807834 1280 1280 Processed 29/07/2022 3405001361 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Machilipatnam AP-06-037-025-023/010293
(NELAKURRU) 		0206037000NRG23090720222472543 13/07/2022 Kishore Babu 0206037WL0075923 Kishore Babu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001428 GOPISETTI KISHORE BABU AXIS BANK(607153)
653 Machilipatnam AP-06-037-025-023/010294
(NELAKURRU) 		0206037000NRG23090720222472544 13/07/2022 Vijayalakshmi 0206037WL0075923 Vijayalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001414 BOMMASANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-025-023/010309
(NELAKURRU) 		0206037000NRG23090720222472546 13/07/2022 Ramesh 0206037WL0075924 Ramesh 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001410 BOMMASANI RAMESH UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/010009
(PEDA YADARA) 		0206037000NRG23110720222485530 13/07/2022 nancharamma 0206037WL0077386 nancharamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001373 TUNGALA NANCHARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010016
(PEDA YADARA) 		0206037000NRG23110720222485531 13/07/2022 Arjun Rao 0206037WL0077386 Arjun Rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001421 UMMADI SETTY ARJUNARAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/010016
(PEDA YADARA) 		0206037000NRG23110720222485532 13/07/2022 ramadevi 0206037WL0077386 ramadevi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001400 UMMADISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23110720222485533 13/07/2022 Balakrishna 0206037WL0077386 Balakrishna 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001404 KANCHARAPALLI BALA KRISHNA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG23110720222485534 13/07/2022 dhanalakshmi 0206037WL0077386 dhanalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001390 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23110720222485535 13/07/2022 srilakshmi 0206037WL0077386 srilakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001411 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23110720222485537 13/07/2022 aruna 0206037WL0077386 aruna 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001349 ARJA ARUNA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23110720222485536 13/07/2022 Venkata Ramana 0206037WL0077386 Venkata Ramana 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001385 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010026
(PEDA YADARA) 		0206037000NRG23110720222485538 13/07/2022 Kanakadurgamma 0206037WL0077386 Kanakadurgamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001362 ARJA KANAKA DURGAMMMA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23110720222485540 13/07/2022 Kameswari 0206037WL0077386 Kameswari 00468 UBIN0807834 512 512 Processed 29/07/2022 3405001800 KANCHARLAPALLI KAMESWARI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG23110720222485539 13/07/2022 nagaseethayya 0206037WL0077386 nagaseethayya 00468 UBIN0807834 768 768 Processed 29/07/2022 3405001427 KANCHARLAPALLI SITARAMA ANJANEYULU UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23110720222485541 13/07/2022 venkatalakshmi 0206037WL0077386 venkatalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001382 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-028-025/010042
(PEDA YADARA) 		0206037000NRG23110720222485542 13/07/2022 Rangamma 0206037WL0077386 Rangamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001372 KANCHARLAPALLI RANGAMMA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23110720222485544 13/07/2022 adilakshmi 0206037WL0077386 adilakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001366 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG23110720222485543 13/07/2022 Pandurangarao 0206037WL0077386 Pandurangarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001367 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-028-025/010141
(PEDA YADARA) 		0206037000NRG23110720222485545 13/07/2022 Satyavathi 0206037WL0077386 Satyavathi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001353 Mrs TUNGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
671 Machilipatnam AP-06-037-028-025/010159
(PEDA YADARA) 		0206037000NRG23110720222485546 13/07/2022 Shesagiri Rao 0206037WL0077386 Shesagiri Rao 00468 UBIN0807834 1024 1024 Processed 29/07/2022 3405001364 ARJA SESHAGIRI RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG23110720222485547 13/07/2022 Mallikharjunarao 0206037WL0077386 Mallikharjunarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001381 REDROWTHU NAGA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG23110720222485548 13/07/2022 Venkatalakshmi 0206037WL0077386 Venkatalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001378 REDROUTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG23110720222485549 13/07/2022 Venkateswara Rao 0206037WL0077386 Venkateswara Rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001335 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG23110720222485550 13/07/2022 Samrajyam 0206037WL0077386 Samrajyam 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001412 DASARI SAMBRAJYAM UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-028-025/010184
(PEDA YADARA) 		0206037000NRG23110720222485551 13/07/2022 Dhanalakshmi 0206037WL0077386 Dhanalakshmi 00468 UBIN0807834 512 512 Processed 29/07/2022 3405001391 GUMMALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-028-025/010186
(PEDA YADARA) 		0206037000NRG23110720222485552 13/07/2022 Balanageswara rao 0206037WL0077386 Balanageswara rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001392 KANCHARLAPALLI BALA NAGESWARA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-028-025/010186
(PEDA YADARA) 		0206037000NRG23110720222485553 13/07/2022 Ramadevi 0206037WL0077386 Ramadevi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001403 KANCHARLAPALLI RAMADEVI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/010194
(PEDA YADARA) 		0206037000NRG23110720222485554 13/07/2022 Indubabu 0206037WL0077386 Indubabu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001379 Mr VIKKRUTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23110720222490957 13/07/2022 Naresh kumar 0206037WL0078015 Naresh kumar 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001567 KANCHARLAPALLI NARESH KUMAR UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23110720222490956 13/07/2022 Srinivasa rao 0206037WL0078015 Srinivasa rao 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001345 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23110720222485556 13/07/2022 KANCHARLAPALLI VENKATA NANCHARAMMA 0206037WL0077386 KANCHARLAPALLI VENKATA NANCHARAMMA 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001420 KANCHARLAPALLI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23110720222485557 13/07/2022 SIVA VENKATA MAHESH 0206037WL0077386 SIVA VENKATA MAHESH 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001849 ARJA SIVA VENKATA MAHESH UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23110720222485555 13/07/2022 Venkateswara rao 0206037WL0077386 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001369 ARJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23110720222490954 13/07/2022 Narasimharao 0206037WL0078014 Narasimharao 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001334 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23110720222490955 13/07/2022 Siva parvathi 0206037WL0078014 Siva parvathi 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001415 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23110720222485559 13/07/2022 Lakshminancharamma 0206037WL0077386 Lakshminancharamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001406 Mrs VIKKURTHI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Machilipatnam AP-06-037-028-025/010206
(PEDA YADARA) 		0206037000NRG23110720222485558 13/07/2022 Ramarao 0206037WL0077386 Ramarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001359 Mr VIKKURTHI RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Machilipatnam AP-06-037-028-025/010211
(PEDA YADARA) 		0206037000NRG23110720222485560 13/07/2022 Subbarao 0206037WL0077386 Subbarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001340 ANDE SUBBARAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23110720222485561 13/07/2022 Venkateswara rao 0206037WL0077386 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001398 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23110720222485562 13/07/2022 Nageswara rao 0206037WL0077386 Nageswara rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001401 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23110720222485563 13/07/2022 Renuka 0206037WL0077386 Renuka 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001348 KANCHERLAPALLI RENUKAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG23110720222485564 13/07/2022 Sambhasivarao 0206037WL0077386 Sambhasivarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001435 KANCHARLAPALLI VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG23110720222485565 13/07/2022 Venkata ramana 0206037WL0077386 Venkata ramana 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001419 KANCHARLAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23110720222485567 13/07/2022 Venkata jayalakshmi 0206037WL0077386 Venkata jayalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001371 KADAVAKOLLU VENKATA JAYA LAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010230
(PEDA YADARA) 		0206037000NRG23110720222485566 13/07/2022 Venkateswara rao 0206037WL0077386 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001413 KADAVAKOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010231
(PEDA YADARA) 		0206037000NRG23110720222485569 13/07/2022 Nancharamma 0206037WL0077386 Nancharamma 00468 UBIN0807834 1024 1024 Processed 29/07/2022 3405001424 VIKKURTHI LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010234
(PEDA YADARA) 		0206037000NRG23110720222485570 13/07/2022 Sivaji 0206037WL0077386 Sivaji 00468 UBIN0807834 1024 1024 Processed 29/07/2022 3405001399 KANNAMREDDY SIVAJI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23110720222485571 13/07/2022 Haribabu 0206037WL0077386 Haribabu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001342 ARJA HARIBABU UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-028-025/010253
(PEDA YADARA) 		0206037000NRG23110720222485572 13/07/2022 kalyani 0206037WL0077386 kalyani 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001436 ARJA KALYANI UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/010263
(PEDA YADARA) 		0206037000NRG23110720222485573 13/07/2022 Siva nagulu 0206037WL0077386 Siva nagulu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001351 KANCHERLAPALLI SIVA NAGULU UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010268
(PEDA YADARA) 		0206037000NRG23110720222485574 13/07/2022 Srinivasarao 0206037WL0077386 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 29/07/2022 3405001360 VIKKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23110720222485575 13/07/2022 Durgamma 0206037WL0077386 Durgamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001370 BADE DURGAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23110720222485576 13/07/2022 Nagalakshmi 0206037WL0077386 Nagalakshmi 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001339 BADE NAGALAXMI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG23110720222485577 13/07/2022 Basavaiah 0206037WL0077386 Basavaiah 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001380 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Machilipatnam AP-06-037-028-025/010314
(PEDA YADARA) 		0206037000NRG23110720222485578 13/07/2022 Subramanyam 0206037WL0077386 Subramanyam 00468 UBIN0807834 1280 1280 Processed 29/07/2022 3405001346 KANCHERLA PALLI SUBHRAMANYAM UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23110720222485579 13/07/2022 Venkata Subbarao 0206037WL0077386 Venkata Subbarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001357 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG23110720222485580 13/07/2022 Kirankumar 0206037WL0077386 Kirankumar 00468 UBIN0807834 1024 1024 Processed 29/07/2022 3405001829 ALLAMSETTY KIRAN KUMAR UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010326
(PEDA YADARA) 		0206037000NRG23110720222485581 13/07/2022 Saibabu 0206037WL0077386 Saibabu 00468 UBIN0807834 1280 1280 Processed 29/07/2022 3405001422 MULLAPUDI SAI BABU UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23110720222485582 13/07/2022 Muralidhar 0206037WL0077386 Muralidhar 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001355 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG23110720222485583 13/07/2022 Chandrasekhar 0206037WL0077386 Chandrasekhar 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001363 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010345
(PEDA YADARA) 		0206037000NRG23110720222485584 13/07/2022 Venkataratnam 0206037WL0077386 Venkataratnam 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001343 ARJA VENKATARATNAM UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23110720222485585 13/07/2022 REDROWTH SURESH 0206037WL0077386 REDROWTH SURESH 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001408 Mr REDROUTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23110720222485586 13/07/2022 Veerakumari 0206037WL0077386 Veerakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001350 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG23110720222485587 13/07/2022 Priyanka 0206037WL0077386 Priyanka 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001434 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010395
(PEDA YADARA) 		0206037000NRG23110720222485588 13/07/2022 Sriramulu 0206037WL0077386 Sriramulu 00468 UBIN0807834 1280 1280 Processed 29/07/2022 3405001828 ARJA SREERAMULU UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23110720222485589 13/07/2022 Veera Babu 0206037WL0077386 Veera Babu 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001384 ARJA VEERA BABU UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010425
(PEDA YADARA) 		0206037000NRG23110720222485590 13/07/2022 sai kumari 0206037WL0077386 sai kumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001441 MRS SAI KUMARI UPPU STATE BANK OF INDIA(508548)
719 Machilipatnam AP-06-037-028-025/010430
(PEDA YADARA) 		0206037000NRG23110720222485591 13/07/2022 KRISHNA KUMARI 0206037WL0077386 KRISHNA KUMARI 00468 UBIN0807834 1280 1280 Processed 29/07/2022 3405001425 KAMMILI KRISHNAKUMARI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23110720222485592 13/07/2022 NAGA BABU 0206037WL0077386 NAGA BABU 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001442 KANCHARLAPALLI NAGABABU UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23110720222485593 13/07/2022 SAI LAKSHMI 0206037WL0077386 SAI LAKSHMI 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001429 KANCHARLAPALLI NAGA VAMSI SAI LAKSHMI UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG23110720222485482 13/07/2022 Ogeswarao 0206037WL0077382 Ogeswarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001368 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG23110720222485483 13/07/2022 Sreeravamma 0206037WL0077382 Sreeravamma 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001405 ARJA SREERAVAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23110720222485485 13/07/2022 Kancharla Palli Srinivasarao 0206037WL0077382 Kancharla Palli Srinivasarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001566 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
725 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23110720222485486 13/07/2022 Sivasankara Rao 0206037WL0077382 Sivasankara Rao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001332 Mr VIKKURTHI SIVA SANKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG23110720222490953 13/07/2022 Sivabrahmayya 0206037WL0078013 Sivabrahmayya 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001354 RASAMSETTI SIVABRAHMAIAH UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG23110720222490958 13/07/2022 Venkata Subbamma 0206037WL0078016 Venkata Subbamma 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001383 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23110720222485599 13/07/2022 Sivaji 0206037WL0077386 Sivaji 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001395 REDROWTHU SIVAJI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23110720222485600 13/07/2022 Veerakumari 0206037WL0077386 Veerakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001347 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23110720222485603 13/07/2022 Sivakumari 0206037WL0077386 Sivakumari 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001352 SHIVAKUMARI KANCHARLAPALLI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23110720222485602 13/07/2022 Srinivasarao 0206037WL0077386 Srinivasarao 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001337 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23110720222485487 13/07/2022 ANJANEYULU 0206037WL0077382 ANJANEYULU 00468 UBIN0807834 1536 1536 Processed 29/07/2022 3405001331 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Machilipatnam AP-06-037-031-026/040026
(THUMMALACHERUVU) 		0206037000NRG23110720222489376 13/07/2022 Nancharamma 0206037WL0077776 Nancharamma 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001409 POTHANA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-031-026/040091
(THUMMALACHERUVU) 		0206037000NRG23120720222498804 13/07/2022 Padmavathi 0206037WL0078732 Padmavathi 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001374 DASARI PADMAVATHI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-031-026/040091
(THUMMALACHERUVU) 		0206037000NRG23120720222498803 13/07/2022 Srinivasa Rao 0206037WL0078732 Srinivasa Rao 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001416 DASARI SRINIVASARAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-031-026/040233
(THUMMALACHERUVU) 		0206037000NRG23110720222489360 13/07/2022 Edukondalu 0206037WL0077772 Edukondalu 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001423 RAJANALA EDUKONDALU UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-031-026/040233
(THUMMALACHERUVU) 		0206037000NRG23110720222489361 13/07/2022 pooja 0206037WL0077772 pooja 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001430 RAJANALA POOJA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-031-026/040261
(THUMMALACHERUVU) 		0206037000NRG23120720222498806 13/07/2022 Aswini 0206037WL0078733 Aswini 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001431 TALUPULA ASHWINI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-031-026/040261
(THUMMALACHERUVU) 		0206037000NRG23120720222498805 13/07/2022 Ramesh 0206037WL0078733 Ramesh 00468 UBIN0807834 1542 1542 Processed 29/07/2022 3405001393 TALUPULA RAMESH UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23120720222497907 13/07/2022 Venkateswaramma 0206037WL0078624 Venkateswaramma 00468 UBIN0807834 1470 1470 Processed 29/07/2022 3405001426 CHEKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 168220 168220
741 Machilipatnam AP-06-037-013-014/010325
(TAVISIPUDI) 		0206037000NRG23110720222491046 13/07/2022 Pavan Kumar 0206037WL0078026 Pavan Kumar 00468 UBIN0809781 768 768 Processed 29/07/2022 3405001553 KAVALA PAVAN KUMAR UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23110720222491052 13/07/2022 vamsi 0206037WL0078026 vamsi 00468 UBIN0809781 768 768 Processed 29/07/2022 3405001677 PATAPATI VAMSI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23090720222462393 13/07/2022 Vijaya sri 0206037WL0075092 Vijaya sri 00468 UBIN0809781 1380 1380 Processed 29/07/2022 3405001498 BEZAWADA VIJAYASREE UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-016-017/020036
(KARA AGRAHARAM) 		0206037000NRG23090720222462446 13/07/2022 Baburao 0206037WL0075092 Baburao 00468 UBIN0809781 1380 1380 Processed 29/07/2022 3405001443 Mr Padamata Baburao INDIAN BANK(607105)
745 Machilipatnam AP-06-037-027-024/010639
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493570 13/07/2022 DONTHAGANI BALU CHANDAR 0206037WL0078291 DONTHAGANI BALU CHANDAR 00468 UBIN0809781 900 900 Processed 29/07/2022 3405001835 DANTHAGANI BALU CHANDAR UNION BANK OF INDIA(508500)
SubTotal 5196 5196
746 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23110720222489528 13/07/2022 Umamahesvari 0206037WL0077790 Umamahesvari 00468 UBIN0811556 220 220 Processed 29/07/2022 3405001710 GOVADA UMAMAHESWARI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23110720222489544 13/07/2022 Kalpana 0206037WL0077790 Kalpana 00468 UBIN0811556 1100 1100 Processed 29/07/2022 3405001709 ACHANTA KALPANA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23110720222489563 13/07/2022 Indiramma 0206037WL0077790 Indiramma 00468 UBIN0811556 440 440 Processed 29/07/2022 3405001749 JALDULA INDIRA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG23110720222489571 13/07/2022 Venkateswaramma 0206037WL0077790 Venkateswaramma 00468 UBIN0811556 220 220 Processed 29/07/2022 3405001711 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
750 Machilipatnam AP-06-037-005-005/010266
(MANGINAPUDI) 		0206037000NRG23110720222489589 13/07/2022 Rangamma 0206037WL0077790 Rangamma 00468 UBIN0811556 660 660 Processed 29/07/2022 3405001760 BURUBOYINA RANGAMMA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-011-012/010032
(POTHEPALLI) 		0206037000NRG23110720222485507 13/07/2022 Ramana 0206037WL0077385 Ramana 00468 UBIN0811556 1536 1536 Processed 29/07/2022 3405001564 PAMARTHI RAMANA UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-011-012/010302
(POTHEPALLI) 		0206037000NRG23110720222485516 13/07/2022 Narayanarao 0206037WL0077385 Narayanarao 00468 UBIN0811556 768 768 Processed 29/07/2022 3405001588 Appikatla Narayana Rao SAPTAGIRI GRAMEENA BANK(607053)
753 Machilipatnam AP-06-037-011-012/010400
(POTHEPALLI) 		0206037000NRG23110720222485520 13/07/2022 Durgarao 0206037WL0077385 Durgarao 00468 UBIN0811556 1024 1024 Processed 29/07/2022 3405001587 THOTA DURGA RAO UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23110720222485528 13/07/2022 shrinivaas 0206037WL0077385 shrinivaas 00468 UBIN0811556 1536 1536 Processed 29/07/2022 3405001488 EKULA SRINIVAS UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-011-012/020021
(POTHEPALLI) 		0206037000NRG23110720222485619 13/07/2022 Lakshmi 0206037WL0077387 Lakshmi 00468 UBIN0811556 1536 1536 Processed 29/07/2022 3405001823 Lakshmi Palanki SAPTAGIRI GRAMEENA BANK(607053)
756 Machilipatnam AP-06-037-011-012/020022
(POTHEPALLI) 		0206037000NRG23110720222485620 13/07/2022 Subramaneswarao 0206037WL0077387 Subramaneswarao 00468 UBIN0811556 1024 1024 Processed 29/07/2022 3405001572 Mr PALANKI SUBRAHMANYESWARA RAO INDIAN BANK(607105)
757 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23110720222490994 13/07/2022 Nagalakshmi 0206037WL0078026 Nagalakshmi 00468 UBIN0811556 768 768 Processed 29/07/2022 3405001555 Golla Nagalakshmi IDFC BANK LIMITED(608117)
758 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23110720222491009 13/07/2022 Basavaratnam 0206037WL0078026 Basavaratnam 00468 UBIN0811556 1280 1280 Processed 29/07/2022 3405001478 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23090720222462468 13/07/2022 Pydiyya 0206037WL0075092 Pydiyya 00468 UBIN0811556 1380 1380 Processed 29/07/2022 3405001444 SEELAM PAIDIYYA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23090720222462634 13/07/2022 Venkateswarao 0206037WL0075124 Venkateswarao 00468 UBIN0811556 1380 1380 Processed 29/07/2022 3405001643 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
SubTotal 14872 14872
761 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23090720222465248 13/07/2022 VANKA Seethamahalakshmi 0206037WL0075380 VANKA Seethamahalakshmi 00468 UBIN0814032 1542 1542 Processed 29/07/2022 3405001816 VANKA SEETAMAHALAKSHMI ICICI BANK LTD(508534)
SubTotal 1542 1542
762 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23110720222489509 13/07/2022 Venkateswararao 0206037WL0077790 Venkateswararao 00468 UBIN0815438 880 880 Processed 29/07/2022 3405001752 Tata Venkateswararao IDFC BANK LIMITED(608117)
763 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23110720222489550 13/07/2022 Prasad Rao 0206037WL0077790 Prasad Rao 00468 UBIN0815438 880 880 Processed 29/07/2022 3405001716 ACHANTA PRASADA RAO IDFC BANK LIMITED(608117)
764 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23110720222489553 13/07/2022 Saikrupa 0206037WL0077790 Saikrupa 00468 UBIN0815438 880 880 Processed 29/07/2022 3405001717 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23110720222489595 13/07/2022 Lakshmi Bhavani 0206037WL0077790 Lakshmi Bhavani 00468 UBIN0815438 1100 1100 Processed 29/07/2022 3405001796 BATRAJU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-005-005/010324
(MANGINAPUDI) 		0206037000NRG23110720222489601 13/07/2022 prudvi raaj 0206037WL0077790 prudvi raaj 00468 UBIN0815438 440 440 Processed 29/07/2022 3405001795 SURISETTI PRUDHVI RAJU UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23110720222489602 13/07/2022 vrnkata silpa 0206037WL0077790 vrnkata silpa 00468 UBIN0815438 440 440 Processed 29/07/2022 3405001718 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23110720222489616 13/07/2022 tabita 0206037WL0077790 tabita 00468 UBIN0815438 1320 1320 Processed 29/07/2022 3405001797 CHEBOYINA TABITA UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-013-014/010285
(TAVISIPUDI) 		0206037000NRG23110720222491033 13/07/2022 Sudhakarao 0206037WL0078026 Sudhakarao 00468 UBIN0815438 1280 1280 Processed 29/07/2022 3405001678 Meegada Sudhakara Rao IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23110720222491037 13/07/2022 Kantha Rao 0206037WL0078026 Kantha Rao 00468 UBIN0815438 1280 1280 Processed 29/07/2022 3405001476 PERNI KANTHARAO UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-013-014/010319
(TAVISIPUDI) 		0206037000NRG23110720222491044 13/07/2022 Phani Kumari 0206037WL0078026 Phani Kumari 00468 UBIN0815438 768 768 Processed 29/07/2022 3405001826 SREEPATHI PHANIKUMARI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23090720222462620 13/07/2022 Shhina parved 0206037WL0075124 Shhina parved 00468 UBIN0815438 1380 1380 Processed 29/07/2022 3405001686 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 10648 10648
773 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23110720222489534 13/07/2022 Naagemdrudu 0206037WL0077790 Naagemdrudu 00468 UBIN0902144 880 880 Processed 29/07/2022 3405001209 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23110720222489538 13/07/2022 Vani 0206037WL0077790 Vani 00468 UBIN0902144 660 660 Processed 29/07/2022 3405001212 YADLA VANI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23110720222489570 13/07/2022 Satyavati 0206037WL0077790 Satyavati 00468 UBIN0902144 220 220 Processed 29/07/2022 3405001208 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23110720222485525 13/07/2022 Veera Venkata Kanaka Durgarao 0206037WL0077385 Veera Venkata Kanaka Durgarao 00468 UBIN0902144 1536 1536 Processed 29/07/2022 3405001211 Thota Veera Venkata Kanakadurgarao IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23110720222491014 13/07/2022 Nageswarao 0206037WL0078026 Nageswarao 00468 UBIN0902144 768 768 Processed 29/07/2022 3405001210 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4064 4064
778 Machilipatnam AP-06-037-005-005/010116
(MANGINAPUDI) 		0206037000NRG23110720222489531 13/07/2022 Naagesvararaavu 0206037WL0077790 Naagesvararaavu 00666 IDFB0080391 880 880 Processed 29/07/2022 3405001789 Ramisetti Nageswararao IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23110720222490992 13/07/2022 Jaya Lakshmi 0206037WL0078026 Jaya Lakshmi 00666 IDFB0080391 1280 1280 Processed 29/07/2022 3405001590 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23110720222491008 13/07/2022 Edukondalu 0206037WL0078026 Edukondalu 00666 IDFB0080391 768 768 Processed 29/07/2022 3405001642 Chodagam Yedukondalu IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-013-014/010326
(TAVISIPUDI) 		0206037000NRG23110720222491047 13/07/2022 Sambasiva Rao 0206037WL0078026 Sambasiva Rao 00666 IDFB0080391 768 768 Processed 29/07/2022 3405001554 SAMBASIVARAO TALARI ICICI BANK LTD(508534)
SubTotal 3696 3696
782 Machilipatnam AP-06-037-016-017/010090
(KARA AGRAHARAM) 		0206037000NRG23090720222462410 13/07/2022 LAKSHMI VARA PRASADU 0206037WL0075092 LAKSHMI VARA PRASADU 00678 APBL0006002 1380 1380 Processed 29/07/2022 3405001320 Mr SEELAM LAKSHMI VARA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010354
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493508 13/07/2022 Suhasini 0206037WL0078291 Suhasini 00678 APBL0006002 900 900 Processed 29/07/2022 3405001326 Mrs MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010483
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493545 13/07/2022 Somayya 0206037WL0078291 Somayya 00678 APBL0006002 900 900 Processed 29/07/2022 3405001324 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493548 13/07/2022 Nagaraju 0206037WL0078291 Nagaraju 00678 APBL0006002 900 900 Processed 29/07/2022 3405001321 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493552 13/07/2022 Chandrayya 0206037WL0078291 Chandrayya 00678 APBL0006002 900 900 Processed 29/07/2022 3405001330 Mr VAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-027-024/010557
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493556 13/07/2022 edukondalu 0206037WL0078291 edukondalu 00678 APBL0006002 900 900 Processed 29/07/2022 3405001323 Mr DAVU YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-027-024/010571
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493560 13/07/2022 Chinalakshmanasvaami 0206037WL0078291 Chinalakshmanasvaami 00678 APBL0006002 900 900 Processed 29/07/2022 3405001329 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-027-024/010580
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493565 13/07/2022 Padmavathi 0206037WL0078291 Padmavathi 00678 APBL0006002 900 900 Processed 29/07/2022 3405001327 Mrs MOTHUKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
790 Machilipatnam AP-06-037-027-024/010639
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493568 13/07/2022 DANTAGANI EDUKONDALU 0206037WL0078291 DANTAGANI EDUKONDALU 00678 APBL0006002 900 900 Processed 29/07/2022 3405001322 Mr DANTAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-027-024/030008
(BHOGIREDDIPALLE) 		0206037000NRG23120720222493593 13/07/2022 Chinna Subbarao 0206037WL0078291 Chinna Subbarao 00678 APBL0006002 900 900 Processed 29/07/2022 3405001325 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Machilipatnam AP-06-037-028-025/010231
(PEDA YADARA) 		0206037000NRG23110720222485568 13/07/2022 Narayanarao 0206037WL0077386 Narayanarao 00678 APBL0006002 1024 1024 Processed 29/07/2022 3405001328 Mr VKRUTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10504 10504
793 Machilipatnam AP-06-037-011-012/010400
(POTHEPALLI) 		0206037000NRG23110720222485521 13/07/2022 Narasimharao 0206037WL0077385 Narasimharao 00709 IDIB0SGB001 1536 1536 Processed 29/07/2022 3405001787 Narasimha Rao Thota SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23110720222490983 13/07/2022 Dhanalakshmi 0206037WL0078026 Dhanalakshmi 00709 IDIB0SGB001 512 512 Processed 29/07/2022 3405001581 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23090720222462403 13/07/2022 Arjunarao 0206037WL0075092 Arjunarao 00709 IDIB0SGB001 1380 1380 Processed 29/07/2022 3405001502 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3428 3428
Total 918297 918297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_130722APB_FTO_133968 Bank of India BKID0005643 MACHILIPATNAM 21312
2 Machilipatnam AP0206037_130722APB_FTO_133968 Canara Bank CNRB0000893 MACHILIPATNAM 4468
3 Machilipatnam AP0206037_130722APB_FTO_133968 Canara Bank CNRB0001361 TALLAPALEM 153077
4 Machilipatnam AP0206037_130722APB_FTO_133968 Canara Bank CNRB0013347 MACHILIPATNAM II 17550
5 Machilipatnam AP0206037_130722APB_FTO_133968 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1320
6 Machilipatnam AP0206037_130722APB_FTO_133968 HDFC Bank HDFC0001632 MACHILIPATNAM 4476
7 Machilipatnam AP0206037_130722APB_FTO_133968 ICICI BANK ICIC0002368 PORANKI 1280
8 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 900
9 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN BANK IDIB000M019 MASULIPATNAM 104500
10 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN BANK IDIB000M123 MAJERU 153636
11 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN BANK IDIB000M507 MACHILIPATNAM 512
12 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37896
13 Machilipatnam AP0206037_130722APB_FTO_133968 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5678
14 Machilipatnam AP0206037_130722APB_FTO_133968 KARNATAKA BANK KARB0000578 MACHILIPATNAM 440
15 Machilipatnam AP0206037_130722APB_FTO_133968 Punjab National Bank PUNB0156710 Machilipatnam 3190
16 Machilipatnam AP0206037_130722APB_FTO_133968 Punjab National Bank PUNB0757000 MACHILIPATNAM 2660
17 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 28714
18 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3128
19 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0003186 PEDANA 4608
20 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 20554
21 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8778
22 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1280
23 Machilipatnam AP0206037_130722APB_FTO_133968 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1470
24 Machilipatnam AP0206037_130722APB_FTO_133968 UCO Bank UCBA0002271 MACHILIPATNAM 1280
25 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4856
26 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2280
27 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 15260
28 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 87400
29 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3624
30 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 168220
31 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 5196
32 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 14872
33 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0814032 KRISHNANAGAR (HYD) 1542
34 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 10648
35 Machilipatnam AP0206037_130722APB_FTO_133968 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 4064
36 Machilipatnam AP0206037_130722APB_FTO_133968 IDFC Bank IDFB0080391 Vijaywada 3696
37 Machilipatnam AP0206037_130722APB_FTO_133968 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 10504
38 Machilipatnam AP0206037_130722APB_FTO_133968 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3428

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