Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:18 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_010622APB_FTO_70656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23290520221344138 01/06/2022 Siva Nagaraju 0206037WL0040046 Siva Nagaraju 00048 BKID0005643 1536 1536 Rejected 17/08/2022 N0622001A27771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23010620221443474 01/06/2022 Ramakrishna 0206037WL0042695 Ramakrishna 00048 BKID0005643 980 980 Processed 27/07/2022 3347250661 RAGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Machilipatnam AP-06-037-012-012/050027
(POTHIREDDIPALEM) 		0206037000NRG23010620221443478 01/06/2022 Venkateswara Rao 0206037WL0042695 Venkateswara Rao 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250751 GOVADA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23010620221442605 01/06/2022 Naga Adiseshu 0206037WL0042666 Naga Adiseshu 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250663 Naga Adiseshu Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
5 Machilipatnam AP-06-037-012-012/050087
(POTHIREDDIPALEM) 		0206037000NRG23010620221442610 01/06/2022 Devid 0206037WL0042666 Devid 00048 BKID0005643 980 980 Processed 27/07/2022 3347250662 David Govada SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-012-012/050095
(POTHIREDDIPALEM) 		0206037000NRG23010620221445123 01/06/2022 Ravi 0206037WL0042737 Ravi 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250547 Ravi Tirupati SAPTAGIRI GRAMEENA BANK(607053)
7 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23010620221445131 01/06/2022 Nagamani 0206037WL0042737 Nagamani 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250694 Naga Mani Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-012-012/050141
(POTHIREDDIPALEM) 		0206037000NRG23010620221445137 01/06/2022 Nagalakshmi 0206037WL0042737 Nagalakshmi 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250550 Naga Lakshmi Kottapalli SAPTAGIRI GRAMEENA BANK(607053)
9 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23310520221411585 01/06/2022 Chandra Shekar 0206037WL0041799 Chandra Shekar 00048 BKID0005643 660 660 Processed 27/07/2022 3347250805 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
10 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23310520221411586 01/06/2022 Vani 0206037WL0041799 Vani 00048 BKID0005643 660 660 Processed 27/07/2022 3347250708 BOYINA VANI IDFC BANK LIMITED(608117)
11 Machilipatnam AP-06-037-013-014/010018
(TAVISIPUDI) 		0206037000NRG23310520221411603 01/06/2022 Nagamalleswari 0206037WL0041799 Nagamalleswari 00048 BKID0005643 220 220 Processed 27/07/2022 3347250825 VANNEMREDDI NAGAMALLESWARI UNION BANK OF INDIA(508500)
12 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23310520221411663 01/06/2022 Aruna 0206037WL0041799 Aruna 00048 BKID0005643 660 660 Processed 27/07/2022 3347250572 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23310520221411664 01/06/2022 Vakalamma 0206037WL0041799 Vakalamma 00048 BKID0005643 1100 1100 Processed 27/07/2022 3347250839 Pamu Vakalamma IDFC BANK LIMITED(608117)
14 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23310520221411673 01/06/2022 Suryaavati 0206037WL0041799 Suryaavati 00048 BKID0005643 660 660 Processed 27/07/2022 3347250690 KAMMILI SURYAVATHI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23310520221411676 01/06/2022 Nagalaskhmi 0206037WL0041799 Nagalaskhmi 00048 BKID0005643 660 660 Processed 27/07/2022 3347250709 JUTTUPU NAGA LAKSHMI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23310520221411692 01/06/2022 Matamma 0206037WL0041799 Matamma 00048 BKID0005643 660 660 Processed 27/07/2022 3347250761 GOPU MATHAMMA BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23310520221411693 01/06/2022 Nancharayya 0206037WL0041799 Nancharayya 00048 BKID0005643 1100 1100 Processed 27/07/2022 3347250597 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23310520221411699 01/06/2022 Rukmini Devi 0206037WL0041799 Rukmini Devi 00048 BKID0005643 1100 1100 Processed 27/07/2022 3347250548 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23310520221411703 01/06/2022 Chantimma 0206037WL0041799 Chantimma 00048 BKID0005643 660 660 Processed 27/07/2022 3347250798 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
20 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23310520221411707 01/06/2022 Pothuraju 0206037WL0041799 Pothuraju 00048 BKID0005643 1100 1100 Processed 27/07/2022 3347250707 GANDHAM POTHU RAJU BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23310520221411773 01/06/2022 Nagalakshmi 0206037WL0041799 Nagalakshmi 00048 BKID0005643 660 660 Processed 27/07/2022 3347250545 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23310520221411778 01/06/2022 Padma 0206037WL0041799 Padma 00048 BKID0005643 660 660 Processed 27/07/2022 3347250598 Gadde Padma IDFC BANK LIMITED(608117)
23 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23010620221459045 01/06/2022 Subrahamanyam 0206037WL0043088 Subrahamanyam 00048 BKID0005643 600 600 Processed 27/07/2022 3347250765 BORRA SUBRAMANYAM BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23290520221347689 01/06/2022 Sriraamulu 0206037WL0040138 Sriraamulu 00048 BKID0005643 1536 1536 Processed 27/07/2022 3347250422 Mr Murari Sriramulu INDIAN BANK(607105)
25 Machilipatnam AP-06-037-024-022/010308
(CHINNAPURAM) 		0206037000NRG23300520221376110 01/06/2022 Bhaskrarao 0206037WL0040857 Bhaskrarao 00048 BKID0005643 1225 1225 Processed 27/07/2022 3347250812 CHALAMALA SETTI B SURYANARAYANA BANK OF INDIA(508505)
SubTotal 23542 23542
26 Machilipatnam AP-06-037-012-012/030137
(POTHIREDDIPALEM) 		0206037000NRG23010620221445312 01/06/2022 Jithendra Kumar 0206037WL0042745 Jithendra Kumar 00048 BKID0008605 1225 1225 Processed 27/07/2022 3347250748 MOTHUKURI JITHENDRA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
27 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23290520221344111 01/06/2022 Jhansi 0206037WL0040046 Jhansi 00078 CNRB0000893 1536 1536 Processed 27/07/2022 3347250520 VENU JANSI LAKSHMI CANARA BANK(508532)
28 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG23010620221446003 01/06/2022 Nageswara Rao 0206037WL0042765 Nageswara Rao 00078 CNRB0000893 1225 1225 Processed 27/07/2022 3347250518 Nageswara Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
29 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG23010620221446004 01/06/2022 Siva Ganga 0206037WL0042765 Siva Ganga 00078 CNRB0000893 1225 1225 Processed 27/07/2022 3347250517 SIVA GANGA KASANI SAPTAGIRI GRAMEENA BANK(607053)
30 Machilipatnam AP-06-037-012-012/030070
(POTHIREDDIPALEM) 		0206037000NRG23010620221448289 01/06/2022 Koteswara Rao 0206037WL0042807 Koteswara Rao 00078 CNRB0000893 1225 1225 Processed 27/07/2022 3347250527 Koteswara Rao Vanka SAPTAGIRI GRAMEENA BANK(607053)
31 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23310520221411596 01/06/2022 Shesamma 0206037WL0041799 Shesamma 00078 CNRB0000893 880 880 Processed 27/07/2022 3347250519 Gomadi Seshamma SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23310520221411677 01/06/2022 Vanajaakshamma 0206037WL0041799 Vanajaakshamma 00078 CNRB0000893 660 660 Processed 27/07/2022 3347250525 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23310520221411679 01/06/2022 Naga Venkata Sujata 0206037WL0041799 Naga Venkata Sujata 00078 CNRB0000893 880 880 Processed 27/07/2022 3347250526 SRIPATHI NAGA VENKATA SUJATHA CANARA BANK(508532)
34 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23310520221411690 01/06/2022 Koteswaramma 0206037WL0041799 Koteswaramma 00078 CNRB0000893 1100 1100 Processed 27/07/2022 3347250522 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
35 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23310520221411691 01/06/2022 Nageswarao 0206037WL0041799 Nageswarao 00078 CNRB0000893 1100 1100 Processed 27/07/2022 3347250515 GOPU NAGESWARA RAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23310520221411759 01/06/2022 Madhavarao 0206037WL0041799 Madhavarao 00078 CNRB0000893 1100 1100 Processed 27/07/2022 3347250521 Gopu Madhavarao IDFC BANK LIMITED(608117)
37 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23310520221411774 01/06/2022 Radha Krishna 0206037WL0041799 Radha Krishna 00078 CNRB0000893 660 660 Processed 27/07/2022 3347250524 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
38 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23310520221411796 01/06/2022 sai rakesh 0206037WL0041799 sai rakesh 00078 CNRB0000893 660 660 Processed 27/07/2022 3347250516 SREEPATI SAI RAKHESH CANARA BANK(508532)
39 Machilipatnam AP-06-037-013-014/010356
(TAVISIPUDI) 		0206037000NRG23310520221411799 01/06/2022 Nageswar Rao 0206037WL0041799 Nageswar Rao 00078 CNRB0000893 1100 1100 Processed 27/07/2022 3347250523 Mr NAGESWARA RAO SRIPATI INDIAN BANK(607105)
SubTotal 13351 13351
40 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23310520221411589 01/06/2022 Nageswarao 0206037WL0041799 Nageswarao 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250380 GOVADA NAGESWARA RAO CANARA BANK(508532)
41 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23310520221411590 01/06/2022 Veera Venkateswarao 0206037WL0041799 Veera Venkateswarao 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250383 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23310520221411592 01/06/2022 Veeraraghavulu 0206037WL0041799 Veeraraghavulu 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250376 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
43 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23310520221411702 01/06/2022 Prasada Rao 0206037WL0041799 Prasada Rao 00078 CNRB0001361 440 440 Processed 27/07/2022 3347250381 PAGOLU PRASADARAO HDFC BANK LTD(607152)
44 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23310520221411714 01/06/2022 Agnikumari 0206037WL0041799 Agnikumari 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250385 Sreepati Agnikumari IDFC BANK LIMITED(608117)
45 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23310520221411715 01/06/2022 Govindarajulu 0206037WL0041799 Govindarajulu 00078 CNRB0001361 440 440 Processed 27/07/2022 3347250382 GAMIDI GOVINDARAJULU CANARA BANK(508532)
46 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23310520221411717 01/06/2022 Chandramma 0206037WL0041799 Chandramma 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250375 PATAPATI CHANDRAMMA IDBI BANK(607095)
47 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23310520221411720 01/06/2022 Mohanrao 0206037WL0041799 Mohanrao 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3347250379 Patapati Mohana Rao IDFC BANK LIMITED(608117)
48 Machilipatnam AP-06-037-013-014/010256
(TAVISIPUDI) 		0206037000NRG23310520221411748 01/06/2022 Naga Bhushanam 0206037WL0041799 Naga Bhushanam 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250378 PATAPATI NAGABHUSHANA RAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23310520221411780 01/06/2022 Mangathayaru 0206037WL0041799 Mangathayaru 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250384 SRIPATHI MANGATHAYARU CANARA BANK(508532)
50 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23310520221411805 01/06/2022 Anjaneyulu 0206037WL0041799 Anjaneyulu 00078 CNRB0001361 660 660 Processed 27/07/2022 3347250377 BOBBILI ANJANEYULU CANARA BANK(508532)
SubTotal 7260 7260
51 Machilipatnam AP-06-037-012-012/050025
(POTHIREDDIPALEM) 		0206037000NRG23010620221443477 01/06/2022 Sangeeta 0206037WL0042695 Sangeeta 00078 CNRB0013347 980 980 Processed 27/07/2022 3347250749 TIRUPATHI SANGETHA UNION BANK OF INDIA(508500)
52 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23010620221458975 01/06/2022 Koteswaramma 0206037WL0043088 Koteswaramma 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250671 MATTA KOTESWARAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23010620221458997 01/06/2022 Kalyani 0206037WL0043088 Kalyani 00078 CNRB0013347 400 400 Processed 27/07/2022 3347250800 Mrs VEERANKI NAGA LEELA KALYANI INDIAN BANK(607105)
54 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23010620221458999 01/06/2022 Krishna Kumari 0206037WL0043088 Krishna Kumari 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250788 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
55 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23010620221459209 01/06/2022 Seethamahalakshmi 0206037WL0043092 Seethamahalakshmi 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3347250577 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23010620221459017 01/06/2022 Paidamma 0206037WL0043088 Paidamma 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250672 VEERANKI PAIDAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23010620221459018 01/06/2022 sarita devi 0206037WL0043088 sarita devi 00078 CNRB0013347 400 400 Processed 27/07/2022 3347250673 SARITHA DEVI VEERANKI CANARA BANK(508532)
58 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23010620221459025 01/06/2022 Venkateswaramma 0206037WL0043088 Venkateswaramma 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250762 VEERANKI VENKATA SURAMMA CANARA BANK(508532)
59 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23010620221459024 01/06/2022 Venkateswararao 0206037WL0043088 Venkateswararao 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250787 VEERANKI VENKATESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23010620221459035 01/06/2022 murali prasad 0206037WL0043088 murali prasad 00078 CNRB0013347 600 600 Processed 27/07/2022 3347250551 MURALI PRASAD CHITTIBOMMA BANK OF BARODA(606985)
SubTotal 6404 6404
61 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23010620221450901 01/06/2022 Venkateswaramma 0206037WL0042855 Venkateswaramma 00078 CNRB0013766 980 980 Processed 27/07/2022 3347250654 RAGOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
62 Machilipatnam AP-06-037-012-012/050054
(POTHIREDDIPALEM) 		0206037000NRG23010620221442594 01/06/2022 Nagalakshmi 0206037WL0042666 Nagalakshmi 00078 CNRB0013766 980 980 Processed 27/07/2022 3347250822 GOVADA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
63 Machilipatnam AP-06-037-012-012/050145
(POTHIREDDIPALEM) 		0206037000NRG23010620221445140 01/06/2022 Prakashrao 0206037WL0042737 Prakashrao 00089 CBIN0283086 980 980 Processed 27/07/2022 3347250837 Mr PRAKASARAO GOVADA CENTRAL BANK OF INDIA(607115)
64 Machilipatnam AP-06-037-013-014/010306
(TAVISIPUDI) 		0206037000NRG23310520221411776 01/06/2022 Ramamohana Rao 0206037WL0041799 Ramamohana Rao 00089 CBIN0283086 1100 1100 Processed 27/07/2022 3347250596 Mr GOLLA RAMAMOHANARAO CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
65 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23310520221411678 01/06/2022 Naga Venkata Subbarao 0206037WL0041799 Naga Venkata Subbarao 00152 HDFC0001632 880 880 Processed 27/07/2022 3347250757 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
66 Machilipatnam AP-06-037-013-014/010266
(TAVISIPUDI) 		0206037000NRG23310520221411754 01/06/2022 Sarath 0206037WL0041799 Sarath 00152 HDFC0001632 880 880 Processed 27/07/2022 3347250601 GERA SARATH HDFC BANK LTD(607152)
67 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23310520221411760 01/06/2022 Satyanarayana 0206037WL0041799 Satyanarayana 00152 HDFC0001632 660 660 Processed 27/07/2022 3347250544 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2420 2420
68 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23290520221344137 01/06/2022 Prabhakara Rao 0206037WL0040046 Prabhakara Rao 00165 IBKL0000871 1536 1536 Processed 27/07/2022 3347250514 PARIMKAYALA PRABHAKAR RAO BANK OF INDIA(508505)
69 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23290520221344139 01/06/2022 Rajyalakshmi 0206037WL0040046 Rajyalakshmi 00165 IBKL0000871 1536 1536 Processed 27/07/2022 3347250513 JOGI RAJESWARI IDBI BANK(607095)
70 Machilipatnam AP-06-037-012-012/050124
(POTHIREDDIPALEM) 		0206037000NRG23010620221445134 01/06/2022 Nagasiva 0206037WL0042737 Nagasiva 00165 IBKL0000871 980 980 Processed 27/07/2022 3347250512 Koduru Naga Siva IDFC BANK LIMITED(608117)
SubTotal 4052 4052
71 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23310520221411770 01/06/2022 Aruna 0206037WL0041799 Aruna 00168 ICIC0002368 1100 1100 Processed 27/07/2022 3347250543 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1100 1100
72 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23290520221344127 01/06/2022 Vijaya 0206037WL0040046 Vijaya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250753 Smt VIJAYA PADAMATA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-012-012/030001
(POTHIREDDIPALEM) 		0206037000NRG23010620221445773 01/06/2022 Bhavani 0206037WL0042757 Bhavani 00176 IDIB000M019 1225 1225 Processed 27/07/2022 3347250628 Naga Bhavani Vemula SAPTAGIRI GRAMEENA BANK(607053)
74 Machilipatnam AP-06-037-012-012/030001
(POTHIREDDIPALEM) 		0206037000NRG23010620221445772 01/06/2022 Edukondalu 0206037WL0042757 Edukondalu 00176 IDIB000M019 1225 1225 Processed 27/07/2022 3347250627 Mr YEDUKONDLU VEMULA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-012-012/030004
(POTHIREDDIPALEM) 		0206037000NRG23010620221445303 01/06/2022 Koteswara Rao 0206037WL0042745 Koteswara Rao 00176 IDIB000M019 1225 1225 Processed 27/07/2022 3347250722 Mr GUDAVALLI KOTESWARA RAO INDIAN BANK(607105)
76 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23010620221443481 01/06/2022 Rambabu 0206037WL0042695 Rambabu 00176 IDIB000M019 1225 1225 Processed 27/07/2022 3347250691 Mr RAMBABU GOVADA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-012-012/050032
(POTHIREDDIPALEM) 		0206037000NRG23010620221443483 01/06/2022 Bhaskara Rao 0206037WL0042695 Bhaskara Rao 00176 IDIB000M019 980 980 Processed 27/07/2022 3347250693 TIRUPATI BHASKARARAO UNION BANK OF INDIA(508500)
78 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG23010620221442595 01/06/2022 Somayya 0206037WL0042666 Somayya 00176 IDIB000M019 1225 1225 Processed 27/07/2022 3347250573 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23010620221442598 01/06/2022 Gangamma 0206037WL0042666 Gangamma 00176 IDIB000M019 980 980 Processed 27/07/2022 3347250664 GOVADA GANGAMMA UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23310520221411762 01/06/2022 Nancharaiah 0206037WL0041799 Nancharaiah 00176 IDIB000M019 1100 1100 Processed 27/07/2022 3347250711 Shri NANCHARAIAH SRIPATHI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-013-014/010283
(TAVISIPUDI) 		0206037000NRG23310520221411763 01/06/2022 Ratnakumari 0206037WL0041799 Ratnakumari 00176 IDIB000M019 1100 1100 Processed 27/07/2022 3347250712 Smt RATNA KUMARI SRIPATHI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23010620221453179 01/06/2022 Lakshmi 0206037WL0042922 Lakshmi 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250808 Mrs Raamaani Lakshmi INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/030187
(KARA AGRAHARAM) 		0206037000NRG23010620221453144 01/06/2022 Soujanya 0206037WL0042916 Soujanya 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250804 Mrs Ramani Sowjanya INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23010620221453197 01/06/2022 Kanya Kumari 0206037WL0042924 Kanya Kumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250819 Mrs Ramani Kanya Kumari INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23010620221453196 01/06/2022 Vasantha Rao 0206037WL0042924 Vasantha Rao 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250818 Mrs VASANTHA RAO RAMANI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG23010620221453008 01/06/2022 Mounika 0206037WL0042910 Mounika 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250811 Ms Gadi Mounika INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG23010620221453028 01/06/2022 Ajaraiah 0206037WL0042912 Ajaraiah 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250810 Mr Gadi Ajaraiah INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG23010620221453029 01/06/2022 Vinoda Kumari 0206037WL0042912 Vinoda Kumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250807 Mrs Gadi Vinodakumari INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG23010620221453161 01/06/2022 Esupadam 0206037WL0042919 Esupadam 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250802 Mr Gadi Esupadam INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG23010620221453162 01/06/2022 Ratna Kumari 0206037WL0042919 Ratna Kumari 00176 IDIB000M019 1470 1470 Processed 27/07/2022 3347250801 Mrs Gadi Ratana Kumari INDIAN BANK(607105)
91 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23010620221458973 01/06/2022 Bhadrachalam 0206037WL0043088 Bhadrachalam 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250677 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23010620221458974 01/06/2022 Munesh Rao 0206037WL0043088 Munesh Rao 00176 IDIB000M019 400 400 Processed 27/07/2022 3347250675 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23010620221458977 01/06/2022 Chandra Mohan 0206037WL0043088 Chandra Mohan 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250567 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23010620221458976 01/06/2022 Krishna Swami 0206037WL0043088 Krishna Swami 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250645 Mr MATTA KRISHNASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
95 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23010620221458978 01/06/2022 Nagamalleswaramma 0206037WL0043088 Nagamalleswaramma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250668 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
96 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23010620221458979 01/06/2022 Babuji 0206037WL0043088 Babuji 00176 IDIB000M019 200 200 Processed 27/07/2022 3347250578 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23010620221458980 01/06/2022 Subbalakshmi 0206037WL0043088 Subbalakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250584 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23010620221458981 01/06/2022 Siva Parvati 0206037WL0043088 Siva Parvati 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250566 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
99 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23010620221458983 01/06/2022 Kanyakumari 0206037WL0043088 Kanyakumari 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250771 Mrs KANYA KUMARI VANKA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23010620221458982 01/06/2022 Narasimharao 0206037WL0043088 Narasimharao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250767 VANKA NARASIMHA RAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23010620221458985 01/06/2022 Lakshmi Santhi 0206037WL0043088 Lakshmi Santhi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250769 Mrs LAKSHMI SANTHI MATTA INDIAN BANK(607105)
102 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23010620221458984 01/06/2022 Nagaraju 0206037WL0043088 Nagaraju 00176 IDIB000M019 400 400 Processed 27/07/2022 3347250790 Mr NAGARAJU MATTA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23010620221458986 01/06/2022 Nancharamma 0206037WL0043088 Nancharamma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250770 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23010620221458987 01/06/2022 Lakshmayya 0206037WL0043088 Lakshmayya 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250774 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23010620221458988 01/06/2022 Nagamani 0206037WL0043088 Nagamani 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250772 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23310520221422155 01/06/2022 Nagabhavani 0206037WL0042146 Nagabhavani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250704 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
107 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23010620221458989 01/06/2022 Basavayya 0206037WL0043088 Basavayya 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250775 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23010620221458990 01/06/2022 Vijayalakshmi 0206037WL0043088 Vijayalakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250581 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23010620221458991 01/06/2022 Leela 0206037WL0043088 Leela 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250580 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23010620221458993 01/06/2022 Aruna 0206037WL0043088 Aruna 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250814 Mrs ARUNA SUDAGANI INDIAN BANK(607105)
111 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23010620221458992 01/06/2022 Masthan Rao 0206037WL0043088 Masthan Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250842 Mr MASTAN RAO SUDAGANI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23010620221458995 01/06/2022 Basavakumari 0206037WL0043088 Basavakumari 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250589 Mrs THATHA BASAVAKUMARI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23010620221458994 01/06/2022 Munendra Rao 0206037WL0043088 Munendra Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250644 Mr Thatha Munendra Rao INDIAN BANK(607105)
114 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23010620221458998 01/06/2022 Raghupathi Rao 0206037WL0043088 Raghupathi Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250768 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
115 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23010620221459002 01/06/2022 lakshmi kumari 0206037WL0043088 lakshmi kumari 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250558 Mrs ADUSUMILLI LAKSHMI KUMARI INDIAN BANK(607105)
116 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23010620221459001 01/06/2022 Nageswaramma 0206037WL0043088 Nageswaramma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250553 Mrs NAGESWARAMMA ADUSIMILLI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23010620221459003 01/06/2022 Sri Ravamma 0206037WL0043088 Sri Ravamma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250642 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23010620221459004 01/06/2022 Sheshagiri Rao 0206037WL0043088 Sheshagiri Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250815 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
119 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23010620221459005 01/06/2022 Muthayya 0206037WL0043088 Muthayya 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250813 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
120 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23010620221459006 01/06/2022 Lakshmi 0206037WL0043088 Lakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250667 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23010620221459007 01/06/2022 Mohan Rao 0206037WL0043088 Mohan Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250646 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23010620221459008 01/06/2022 Saritha 0206037WL0043088 Saritha 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250587 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
123 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23010620221459009 01/06/2022 Manga Mallesh Rao 0206037WL0043088 Manga Mallesh Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250649 Mr CHITTIBOMMA MANGA MALLESWARA RAO INDIAN BANK(607105)
124 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23010620221459010 01/06/2022 Paidamma 0206037WL0043088 Paidamma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250583 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
125 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23010620221459011 01/06/2022 Sarojini 0206037WL0043088 Sarojini 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250588 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
126 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23010620221459012 01/06/2022 Venkateswaramma 0206037WL0043088 Venkateswaramma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250591 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
127 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23010620221459014 01/06/2022 Rajini Kumari 0206037WL0043088 Rajini Kumari 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250564 Mr RAJANI KUMARI JOGI INDIAN BANK(607105)
128 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23010620221459210 01/06/2022 Venkateswarao 0206037WL0043092 Venkateswarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250696 Mr VENKATESWARA RAO GAMBIRAPU INDIAN BANK(607105)
129 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23010620221459019 01/06/2022 visalakshmi 0206037WL0043088 visalakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250698 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
130 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23310520221422158 01/06/2022 narasimharao 0206037WL0042146 narasimharao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250792 Mr NARASIMHA RAO BOMMADEVARA INDIAN BANK(607105)
131 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23010620221459211 01/06/2022 Nagaraju 0206037WL0043092 Nagaraju 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250695 Mr NAGA RAJU GAMBIRAPU INDIAN BANK(607105)
132 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23310520221422159 01/06/2022 Edukondalu 0206037WL0042146 Edukondalu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250555 EDUKONDALU KAGITHA BANK OF BARODA(606985)
133 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23310520221422160 01/06/2022 Venkatalakshmi 0206037WL0042146 Venkatalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250563 Mrs Kagitha Venkatalakshmi INDIAN BANK(607105)
134 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23010620221459021 01/06/2022 Dhanalakshmi 0206037WL0043088 Dhanalakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250699 Mrs DHANA LAKSHMI TELAGAREDDY INDIAN BANK(607105)
135 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23010620221459020 01/06/2022 Nagamalleswararao 0206037WL0043088 Nagamalleswararao 00176 IDIB000M019 400 400 Processed 27/07/2022 3347250700 Mr NAGA MALLESWARA RAO TELAGAREDDY INDIAN BANK(607105)
136 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23010620221459023 01/06/2022 Nagamalleswaramma 0206037WL0043088 Nagamalleswaramma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250592 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23010620221459022 01/06/2022 Nancharayya 0206037WL0043088 Nancharayya 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250590 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-019-019/010479
(S N GOLLAPALEM) 		0206037000NRG23010620221459027 01/06/2022 Padmadevi 0206037WL0043088 Padmadevi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250841 Mrs PADMA DEVI TATHA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-019-019/010479
(S N GOLLAPALEM) 		0206037000NRG23010620221459026 01/06/2022 Ramarao 0206037WL0043088 Ramarao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250843 Mr Tata Rama Rao INDIAN BANK(607105)
140 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23010620221459031 01/06/2022 anka prasad 0206037WL0043088 anka prasad 00176 IDIB000M019 400 400 Processed 27/07/2022 3347250647 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23010620221459030 01/06/2022 koteswaramma 0206037WL0043088 koteswaramma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250793 Mrs MATTA KOTESWARAMMA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23010620221459032 01/06/2022 pushpavathi 0206037WL0043088 pushpavathi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250582 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23010620221459033 01/06/2022 nancharamma 0206037WL0043088 nancharamma 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250607 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
144 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23010620221459034 01/06/2022 srilakshmi 0206037WL0043088 srilakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250560 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
145 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23010620221459036 01/06/2022 sulochana 0206037WL0043088 sulochana 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250559 Mrs SULOCHANA CHITTIBOMMA INDIAN BANK(607105)
146 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23010620221459041 01/06/2022 Lakshmi 0206037WL0043088 Lakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250586 Mrs LAKSHMI THATA INDIAN BANK(607105)
147 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23010620221459043 01/06/2022 Pothuraju 0206037WL0043088 Pothuraju 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250766 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
148 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23010620221459213 01/06/2022 Lakshmi Kumari 0206037WL0043092 Lakshmi Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250554 Mrs LAKSHMI KUMARI POLAGANI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23010620221459212 01/06/2022 Sitaramayya 0206037WL0043092 Sitaramayya 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250552 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
150 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23010620221459048 01/06/2022 Krishna Kumari 0206037WL0043088 Krishna Kumari 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250585 Mrs KRISHNA KUMARI THATA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23010620221459050 01/06/2022 Durga Prasad 0206037WL0043088 Durga Prasad 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250803 TATA DURGAPRASAD UNION BANK OF INDIA(508500)
152 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23010620221459052 01/06/2022 veera venkata prasadam 0206037WL0043088 veera venkata prasadam 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250556 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23010620221459054 01/06/2022 lakshmi 0206037WL0043088 lakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250789 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
154 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23010620221459217 01/06/2022 V.V.H.JITENDRA 0206037WL0043092 V.V.H.JITENDRA 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250594 Mr KOLLU VEERA VENKATA HANUMATH JITEND INDIAN BANK(607105)
155 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23010620221459216 01/06/2022 V.V.S. ANKA BABU 0206037WL0043092 V.V.S. ANKA BABU 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250593 Mr KOLLU VEERA VENKATA SIVA ANKA BABU INDIAN BANK(607105)
156 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23010620221459055 01/06/2022 Bhaskara Rao 0206037WL0043088 Bhaskara Rao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250840 Mr BHASKARA RAO TATA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23010620221459056 01/06/2022 Usharani 0206037WL0043088 Usharani 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250575 Mrs USHARANI THATHA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23010620221459218 01/06/2022 Koteswararao 0206037WL0043092 Koteswararao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250702 Mr Lukka Koteswararao INDIAN BANK(607105)
159 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23310520221422162 01/06/2022 Naga Durga Rani 0206037WL0042146 Naga Durga Rani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250562 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
160 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23310520221422161 01/06/2022 Naga Veera Venkata Satya Narayana 0206037WL0042146 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3347250561 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
161 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23010620221459058 01/06/2022 Adhi Lakshmi 0206037WL0043088 Adhi Lakshmi 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250773 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
162 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23010620221459057 01/06/2022 Eswararao 0206037WL0043088 Eswararao 00176 IDIB000M019 600 600 Processed 27/07/2022 3347250844 THATHA EESWARA RAO UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23290520221347678 01/06/2022 Lakshmi 0206037WL0040138 Lakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250633 Ms LAKSHMI MURARI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23290520221347680 01/06/2022 Durgamma 0206037WL0040138 Durgamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250536 Mrs MURARI DURGAMMA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23290520221347681 01/06/2022 Neelaveni 0206037WL0040138 Neelaveni 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250666 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23290520221347682 01/06/2022 Deva Chandrarao 0206037WL0040138 Deva Chandrarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250565 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
167 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23290520221347683 01/06/2022 Rajani 0206037WL0040138 Rajani 00176 IDIB000M019 768 768 Processed 27/07/2022 3347250638 Mr KASAGANI DEVACHANDRA RAO AND KASAGAN INDIAN BANK(607105)
168 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG23290520221347684 01/06/2022 Bhagyalakshmi 0206037WL0040138 Bhagyalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250637 Mrs JOGI BHAGYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23290520221347685 01/06/2022 Rajanikumari 0206037WL0040138 Rajanikumari 00176 IDIB000M019 768 768 Processed 27/07/2022 3347250539 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23290520221347687 01/06/2022 Kumari 0206037WL0040138 Kumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250678 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
171 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23290520221347686 01/06/2022 Srinivasarao 0206037WL0040138 Srinivasarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250604 Mr PAMARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23290520221347688 01/06/2022 Sitaraavamma 0206037WL0040138 Sitaraavamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250538 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23290520221347690 01/06/2022 Nagayya 0206037WL0040138 Nagayya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250631 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
174 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23290520221347691 01/06/2022 Parvathi 0206037WL0040138 Parvathi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250632 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
175 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23290520221347693 01/06/2022 bhulakshmi 0206037WL0040138 bhulakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250606 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23290520221347694 01/06/2022 Naagamani 0206037WL0040138 Naagamani 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3347250540 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23290520221347365 01/06/2022 Naagaseshubaabu 0206037WL0040130 Naagaseshubaabu 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250640 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
178 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23290520221347364 01/06/2022 Veerakumaari 0206037WL0040130 Veerakumaari 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250636 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
179 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23290520221347366 01/06/2022 Vani 0206037WL0040130 Vani 00176 IDIB000M019 1230 1230 Processed 27/07/2022 3347250537 Mrs MURARI VANI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23290520221347369 01/06/2022 manikyam 0206037WL0040130 manikyam 00176 IDIB000M019 246 246 Processed 27/07/2022 3347250665 Mrs BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23290520221347370 01/06/2022 padmavathi 0206037WL0040130 padmavathi 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250420 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-020-019/020247
(SEETHARAMAPURAM) 		0206037000NRG23290520221347372 01/06/2022 koteswara raavu 0206037WL0040130 koteswara raavu 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250635 Mr THATA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-020-019/020247
(SEETHARAMAPURAM) 		0206037000NRG23290520221347371 01/06/2022 Venkataramana 0206037WL0040130 Venkataramana 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250641 THATA VENKATATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
184 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23290520221347373 01/06/2022 Gangamma 0206037WL0040130 Gangamma 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250421 Mrs LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23290520221347374 01/06/2022 Govindaajulu 0206037WL0040130 Govindaajulu 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250791 Mr GOVINDA RAJULU MUKKU INDIAN BANK(607105)
186 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG23290520221347376 01/06/2022 Ajanidevi 0206037WL0040130 Ajanidevi 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250676 Mrs MUKKU ANJANA DEVI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG23290520221347375 01/06/2022 Gurunadham 0206037WL0040130 Gurunadham 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250674 Mr GURUNADHAM MUKKU INDIAN BANK(607105)
188 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23290520221347750 01/06/2022 naagamani 0206037WL0040143 naagamani 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250648 Mrs MURARI NAGAMANI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23290520221347751 01/06/2022 edukondalamma 0206037WL0040143 edukondalamma 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250634 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23290520221347754 01/06/2022 venkata narasamma 0206037WL0040143 venkata narasamma 00176 IDIB000M019 1476 1476 Processed 27/07/2022 3347250535 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
SubTotal 111719 111719
191 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG23010620221453007 01/06/2022 Ravi 0206037WL0042910 Ravi 00176 IDIB000M123 1470 1470 Processed 27/07/2022 3347250809 RAVI GADI ICICI BANK LTD(508534)
SubTotal 1470 1470
192 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23290520221344121 01/06/2022 Ramudu 0206037WL0040046 Ramudu 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3347250409 Mr RAMUDU VENU INDIAN BANK(607105)
193 Machilipatnam AP-06-037-012-012/030037
(POTHIREDDIPALEM) 		0206037000NRG23010620221445998 01/06/2022 Murali 0206037WL0042765 Murali 00176 IDIB000M507 1225 1225 Processed 27/07/2022 3347250746 KASANI MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2761 2761
194 Machilipatnam AP-06-037-012-012/050073
(POTHIREDDIPALEM) 		0206037000NRG23010620221442604 01/06/2022 Suneeta 0206037WL0042666 Suneeta 00176 IDIB000V049 980 980 Processed 27/07/2022 3347250416 RAGOLU SUNEETHA UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-012-012/050073
(POTHIREDDIPALEM) 		0206037000NRG23010620221442603 01/06/2022 Suresh 0206037WL0042666 Suresh 00176 IDIB000V049 980 980 Processed 27/07/2022 3347250417 RAGOLU SURESH BABU UNION BANK OF INDIA(508500)
SubTotal 1960 1960
196 Machilipatnam AP-06-037-012-012/030010
(POTHIREDDIPALEM) 		0206037000NRG23010620221445991 01/06/2022 Veeralankamma 0206037WL0042765 Veeralankamma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250723 Veera Lankamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
197 Machilipatnam AP-06-037-012-012/030011
(POTHIREDDIPALEM) 		0206037000NRG23010620221448282 01/06/2022 Venkata Swami 0206037WL0042807 Venkata Swami 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250741 Venkata Swami Kondeti SAPTAGIRI GRAMEENA BANK(607053)
198 Machilipatnam AP-06-037-012-012/030011
(POTHIREDDIPALEM) 		0206037000NRG23010620221448283 01/06/2022 Venkateswaramma 0206037WL0042807 Venkateswaramma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250725 Venkateswaramma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
199 Machilipatnam AP-06-037-012-012/030013
(POTHIREDDIPALEM) 		0206037000NRG23010620221447605 01/06/2022 Jyoti 0206037WL0042798 Jyoti 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250623 Jyothi Parasa SAPTAGIRI GRAMEENA BANK(607053)
200 Machilipatnam AP-06-037-012-012/030013
(POTHIREDDIPALEM) 		0206037000NRG23010620221447604 01/06/2022 Venkateswara Rao 0206037WL0042798 Venkateswara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250622 Mr PARASA VENKATESWARA RAO INDIAN BANK(607105)
201 Machilipatnam AP-06-037-012-012/030017
(POTHIREDDIPALEM) 		0206037000NRG23010620221445775 01/06/2022 Rohini 0206037WL0042757 Rohini 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250747 Rohini Badugu SAPTAGIRI GRAMEENA BANK(607053)
202 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG23010620221445993 01/06/2022 Ankalamma 0206037WL0042765 Ankalamma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250626 MANDAPAKA ANKALAMMA UCO BANK(607066)
203 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG23010620221445992 01/06/2022 Venkateswara Rao 0206037WL0042765 Venkateswara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250620 Venkateswara Rao Mandapaka SAPTAGIRI GRAMEENA BANK(607053)
204 Machilipatnam AP-06-037-012-012/030025
(POTHIREDDIPALEM) 		0206037000NRG23010620221448286 01/06/2022 Nagamani 0206037WL0042807 Nagamani 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250743 Naga Mani Yalagani SAPTAGIRI GRAMEENA BANK(607053)
205 Machilipatnam AP-06-037-012-012/030025
(POTHIREDDIPALEM) 		0206037000NRG23010620221448285 01/06/2022 Sankara Rao 0206037WL0042807 Sankara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250739 Sankara Rao Yalagani SAPTAGIRI GRAMEENA BANK(607053)
206 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG23010620221445995 01/06/2022 Parvati 0206037WL0042765 Parvati 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250624 Parvathi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
207 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG23010620221445994 01/06/2022 Veera Venkata Subbarao 0206037WL0042765 Veera Venkata Subbarao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250625 Veera Venkata Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
208 Machilipatnam AP-06-037-012-012/030034
(POTHIREDDIPALEM) 		0206037000NRG23010620221445776 01/06/2022 Gangadhara Rao 0206037WL0042757 Gangadhara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250729 Gangadhara Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
209 Machilipatnam AP-06-037-012-012/030034
(POTHIREDDIPALEM) 		0206037000NRG23010620221445777 01/06/2022 Krishna Kumari 0206037WL0042757 Krishna Kumari 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250727 KASANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-012-012/030046
(POTHIREDDIPALEM) 		0206037000NRG23010620221450409 01/06/2022 Veera Raghavamma 0206037WL0042844 Veera Raghavamma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250742 Veera Raghavamma Kasani SAPTAGIRI GRAMEENA BANK(607053)
211 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG23010620221447607 01/06/2022 Venkata Narasamma 0206037WL0042798 Venkata Narasamma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250618 PARASA VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Machilipatnam AP-06-037-012-012/030062
(POTHIREDDIPALEM) 		0206037000NRG23010620221447097 01/06/2022 Nancharamma 0206037WL0042787 Nancharamma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250187 KASANI NANCHARAMMA IDBI BANK(607095)
213 Machilipatnam AP-06-037-012-012/030065
(POTHIREDDIPALEM) 		0206037000NRG23010620221447609 01/06/2022 Jayalakshmi 0206037WL0042798 Jayalakshmi 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250724 Jaya Lakshmi Mothukuri SAPTAGIRI GRAMEENA BANK(607053)
214 Machilipatnam AP-06-037-012-012/030067
(POTHIREDDIPALEM) 		0206037000NRG23010620221447099 01/06/2022 Basavarao 0206037WL0042787 Basavarao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250737 Basava Rao Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
215 Machilipatnam AP-06-037-012-012/030067
(POTHIREDDIPALEM) 		0206037000NRG23010620221447100 01/06/2022 Venkateswaramma 0206037WL0042787 Venkateswaramma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250740 Veera Venkateswaramma Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-012-012/030068
(POTHIREDDIPALEM) 		0206037000NRG23010620221450413 01/06/2022 Venkateswaramma 0206037WL0042844 Venkateswaramma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250764 Venkateswaramma Vanka SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG23010620221446006 01/06/2022 Padma 0206037WL0042765 Padma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250614 Padma Jannu SAPTAGIRI GRAMEENA BANK(607053)
218 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG23010620221446005 01/06/2022 Rambabu 0206037WL0042765 Rambabu 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250619 Rambabu Jannu SAPTAGIRI GRAMEENA BANK(607053)
219 Machilipatnam AP-06-037-012-012/030082
(POTHIREDDIPALEM) 		0206037000NRG23010620221446007 01/06/2022 Rambabu 0206037WL0042765 Rambabu 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250730 Mr Badugu Rambabu BADUGU INDIAN BANK(607105)
220 Machilipatnam AP-06-037-012-012/030082
(POTHIREDDIPALEM) 		0206037000NRG23010620221446008 01/06/2022 Sumati 0206037WL0042765 Sumati 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250732 Sumathi Badugu SAPTAGIRI GRAMEENA BANK(607053)
221 Machilipatnam AP-06-037-012-012/030083
(POTHIREDDIPALEM) 		0206037000NRG23010620221448292 01/06/2022 Srinivasa Rao 0206037WL0042807 Srinivasa Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250728 Mr SRINIVASARO PARASA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-012-012/030083
(POTHIREDDIPALEM) 		0206037000NRG23010620221448293 01/06/2022 Vijayalakshmi 0206037WL0042807 Vijayalakshmi 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250726 Vijaya Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
223 Machilipatnam AP-06-037-012-012/030088
(POTHIREDDIPALEM) 		0206037000NRG23010620221447104 01/06/2022 Soubhagyam 0206037WL0042787 Soubhagyam 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250834 Sowbagyam Matta SAPTAGIRI GRAMEENA BANK(607053)
224 Machilipatnam AP-06-037-012-012/030090
(POTHIREDDIPALEM) 		0206037000NRG23010620221448294 01/06/2022 Vakalayya 0206037WL0042807 Vakalayya 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250186 Mr KONDETI VAKALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Machilipatnam AP-06-037-012-012/030091
(POTHIREDDIPALEM) 		0206037000NRG23010620221450415 01/06/2022 Lakshmi 0206037WL0042844 Lakshmi 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250731 Lakshmi Mukku SAPTAGIRI GRAMEENA BANK(607053)
226 Machilipatnam AP-06-037-012-012/030091
(POTHIREDDIPALEM) 		0206037000NRG23010620221450414 01/06/2022 Sivaji 0206037WL0042844 Sivaji 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250733 Sivaji Mukku SAPTAGIRI GRAMEENA BANK(607053)
227 Machilipatnam AP-06-037-012-012/030096
(POTHIREDDIPALEM) 		0206037000NRG23010620221445256 01/06/2022 Bala 0206037WL0042742 Bala 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250734 Bala Kondeti SAPTAGIRI GRAMEENA BANK(607053)
228 Machilipatnam AP-06-037-012-012/030096
(POTHIREDDIPALEM) 		0206037000NRG23010620221445257 01/06/2022 Sakku 0206037WL0042742 Sakku 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250735 Sakku Kondeti SAPTAGIRI GRAMEENA BANK(607053)
229 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG23010620221445308 01/06/2022 Subbarao 0206037WL0042745 Subbarao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250617 Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
230 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG23010620221445309 01/06/2022 Veera venkateswaramma 0206037WL0042745 Veera venkateswaramma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250615 Veera Venkateswaramma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
231 Machilipatnam AP-06-037-012-012/030112
(POTHIREDDIPALEM) 		0206037000NRG23010620221447107 01/06/2022 Omkaram 0206037WL0042787 Omkaram 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250738 Omkaram Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
232 Machilipatnam AP-06-037-012-012/030118
(POTHIREDDIPALEM) 		0206037000NRG23010620221447614 01/06/2022 Bhaskararao 0206037WL0042798 Bhaskararao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250621 Bhaskara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
233 Machilipatnam AP-06-037-012-012/030122
(POTHIREDDIPALEM) 		0206037000NRG23010620221447108 01/06/2022 Bhavani 0206037WL0042787 Bhavani 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250744 Mallampalli Bhavani SAPTAGIRI GRAMEENA BANK(607053)
234 Machilipatnam AP-06-037-012-012/030135
(POTHIREDDIPALEM) 		0206037000NRG23010620221450896 01/06/2022 Venkata Raman 0206037WL0042855 Venkata Raman 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3347250570 Koduru Venkataramana IDFC BANK LIMITED(608117)
235 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23010620221450903 01/06/2022 Venkanna 0206037WL0042855 Venkanna 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3347250188 KONDURU VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
236 Machilipatnam AP-06-037-012-012/050029
(POTHIREDDIPALEM) 		0206037000NRG23010620221443480 01/06/2022 Nageswara Rao 0206037WL0042695 Nageswara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250657 NAGESWARA RAO JALDULA SAPTAGIRI GRAMEENA BANK(607053)
237 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23010620221443482 01/06/2022 Ramadevi 0206037WL0042695 Ramadevi 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250414 RAMA DEVI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
238 Machilipatnam AP-06-037-012-012/050058
(POTHIREDDIPALEM) 		0206037000NRG23010620221442596 01/06/2022 Koteswaramma 0206037WL0042666 Koteswaramma 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3347250823 Koteswaramma Govada SAPTAGIRI GRAMEENA BANK(607053)
239 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23010620221442599 01/06/2022 Venkateswara Rao 0206037WL0042666 Venkateswara Rao 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250656 VENKATESWARA RAO PONGILETI SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23010620221442601 01/06/2022 Rambabu 0206037WL0042666 Rambabu 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3347250684 Rambabu Govada SAPTAGIRI GRAMEENA BANK(607053)
241 Machilipatnam AP-06-037-012-012/050095
(POTHIREDDIPALEM) 		0206037000NRG23010620221445124 01/06/2022 Padma 0206037WL0042737 Padma 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250750 Padma Tirupati SAPTAGIRI GRAMEENA BANK(607053)
242 Machilipatnam AP-06-037-012-012/050098
(POTHIREDDIPALEM) 		0206037000NRG23010620221445125 01/06/2022 Prasad rao 0206037WL0042737 Prasad rao 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3347250686 Prasada Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
243 Machilipatnam AP-06-037-012-012/050106
(POTHIREDDIPALEM) 		0206037000NRG23010620221446012 01/06/2022 Bhagyalakshmi 0206037WL0042765 Bhagyalakshmi 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250830 Bhagya Lakshmi Kasani SAPTAGIRI GRAMEENA BANK(607053)
244 Machilipatnam AP-06-037-012-012/060072
(POTHIREDDIPALEM) 		0206037000NRG23010620221442395 01/06/2022 Ammaji 0206037WL0042658 Ammaji 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250185 NALLAGOPULA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
245 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23010620221451249 01/06/2022 Anjali 0206037WL0042864 Anjali 00176 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250763 Anjali Naraharasetti SAPTAGIRI GRAMEENA BANK(607053)
246 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23310520221411629 01/06/2022 Venkataramana 0206037WL0041799 Venkataramana 00176 IDIB0SGB001 1100 1100 Processed 27/07/2022 3347250687 Mr VARRE VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23010620221453163 01/06/2022 shahina begam 0206037WL0042920 shahina begam 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3347250829 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23010620221453079 01/06/2022 Sudha Nagalakshmi 0206037WL0042914 Sudha Nagalakshmi 00176 IDIB0SGB001 1470 1470 Processed 27/07/2022 3347250828 Mrs Tirumani Sudha Naga Lakshmi INDIAN BANK(607105)
SubTotal 64065 64065
249 Machilipatnam AP-06-037-012-012/030128
(POTHIREDDIPALEM) 		0206037000NRG23010620221446009 01/06/2022 Ramakrishna 0206037WL0042765 Ramakrishna 00177 IOBA0000055 1225 1225 Processed 27/07/2022 3347250189 MR RAMA KRISHNA KAGITHA STATE BANK OF INDIA(508548)
250 Machilipatnam AP-06-037-012-012/050103
(POTHIREDDIPALEM) 		0206037000NRG23010620221445129 01/06/2022 Rantnakumari 0206037WL0042737 Rantnakumari 00177 IOBA0000055 980 980 Processed 27/07/2022 3347250195 DASARI RATNA KUMARI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG23010620221445144 01/06/2022 Sridevi 0206037WL0042737 Sridevi 00177 IOBA0000055 1225 1225 Processed 27/07/2022 3347250193 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-012-012/060118
(POTHIREDDIPALEM) 		0206037000NRG23010620221451248 01/06/2022 surya vathi 0206037WL0042864 surya vathi 00177 IOBA0000055 1225 1225 Processed 27/07/2022 3347250191 MRS BEERAM SURYAVATHI STATE BANK OF INDIA(508548)
253 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23310520221411609 01/06/2022 Jarji 0206037WL0041799 Jarji 00177 IOBA0000055 660 660 Processed 27/07/2022 3347250196 MANDHA JARJI INDIAN OVERSEAS BANK(508541)
254 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23310520221411683 01/06/2022 Parvatipadmaja 0206037WL0041799 Parvatipadmaja 00177 IOBA0000055 1100 1100 Processed 27/07/2022 3347250192 Sripathi Parvathi Padmaja SAPTAGIRI GRAMEENA BANK(607053)
255 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23310520221411765 01/06/2022 Naga Raju 0206037WL0041799 Naga Raju 00177 IOBA0000055 1100 1100 Processed 27/07/2022 3347250190 KAMPARAJU NAGARAJU HDFC BANK LTD(607152)
256 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23310520221411794 01/06/2022 suneetha 0206037WL0041799 suneetha 00177 IOBA0000055 1100 1100 Processed 27/07/2022 3347250194 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 8615 8615
257 Machilipatnam AP-06-037-012-012/030089
(POTHIREDDIPALEM) 		0206037000NRG23010620221445254 01/06/2022 Sai Kumari 0206037WL0042742 Sai Kumari 00354 PUNB0156710 1225 1225 Processed 27/07/2022 3347250806 Sai Kumri Matta SAPTAGIRI GRAMEENA BANK(607053)
258 Machilipatnam AP-06-037-012-012/030136
(POTHIREDDIPALEM) 		0206037000NRG23010620221445258 01/06/2022 Meher 0206037WL0042742 Meher 00354 PUNB0156710 1225 1225 Processed 27/07/2022 3347250816 KONDETI MEHAR KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2450 2450
259 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23310520221411716 01/06/2022 Lakshmikantam 0206037WL0041799 Lakshmikantam 00354 PUNB0757000 1100 1100 Processed 27/07/2022 3347250650 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
260 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23310520221411775 01/06/2022 Durga Babu 0206037WL0041799 Durga Babu 00354 PUNB0757000 660 660 Processed 27/07/2022 3347250599 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
261 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23290520221344115 01/06/2022 Kumari 0206037WL0040046 Kumari 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3347250603 MRS PARASA KUMARI STATE BANK OF INDIA(508548)
262 Machilipatnam AP-06-037-012-012/030029
(POTHIREDDIPALEM) 		0206037000NRG23010620221445996 01/06/2022 Ramakrishna 0206037WL0042765 Ramakrishna 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250318 Mr RAMA KRISHNA KASANI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23010620221448287 01/06/2022 Veera Venkata Subbarao 0206037WL0042807 Veera Venkata Subbarao 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250611 Veera Venkata Subba Rao Jannu SAPTAGIRI GRAMEENA BANK(607053)
264 Machilipatnam AP-06-037-012-012/030064
(POTHIREDDIPALEM) 		0206037000NRG23010620221445307 01/06/2022 Mutyalamma 0206037WL0042745 Mutyalamma 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250717 Kasani Muthyalamma IDFC BANK LIMITED(608117)
265 Machilipatnam AP-06-037-012-012/030065
(POTHIREDDIPALEM) 		0206037000NRG23010620221447608 01/06/2022 Veera Venkata Subbarao 0206037WL0042798 Veera Venkata Subbarao 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250721 Mr MOTUKURI VEERA VENKATA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-012-012/030075
(POTHIREDDIPALEM) 		0206037000NRG23010620221445781 01/06/2022 Nagamani 0206037WL0042757 Nagamani 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250612 Kasani Nagamani IDFC BANK LIMITED(608117)
267 Machilipatnam AP-06-037-012-012/030076
(POTHIREDDIPALEM) 		0206037000NRG23010620221445245 01/06/2022 Ganapati 0206037WL0042742 Ganapati 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250786 GANAPATHI MATTA SAPTAGIRI GRAMEENA BANK(607053)
268 Machilipatnam AP-06-037-012-012/030120
(POTHIREDDIPALEM) 		0206037000NRG23010620221448296 01/06/2022 Nagaraju 0206037WL0042807 Nagaraju 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250613 MR MATTA NAGA RAJU STATE BANK OF INDIA(508548)
269 Machilipatnam AP-06-037-012-012/050025
(POTHIREDDIPALEM) 		0206037000NRG23010620221443476 01/06/2022 Arjuna 0206037WL0042695 Arjuna 00415 SBIN0000874 980 980 Processed 27/07/2022 3347250821 TIRUPATHI ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23010620221442597 01/06/2022 Ashok 0206037WL0042666 Ashok 00415 SBIN0000874 980 980 Processed 27/07/2022 3347250681 MR GOVADA ASHOK STATE BANK OF INDIA(508548)
271 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23010620221442608 01/06/2022 Venkateswara Rao 0206037WL0042666 Venkateswara Rao 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250653 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-012-012/050096
(POTHIREDDIPALEM) 		0206037000NRG23010620221445317 01/06/2022 Mangamma 0206037WL0042745 Mangamma 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250838 MRS MALLAMPALLI MANGAMMA STATE BANK OF INDIA(508548)
273 Machilipatnam AP-06-037-012-012/050101
(POTHIREDDIPALEM) 		0206037000NRG23010620221445318 01/06/2022 Yasvanth 0206037WL0042745 Yasvanth 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250794 Mothukuri Yaswanth IDFC BANK LIMITED(608117)
274 Machilipatnam AP-06-037-012-012/050145
(POTHIREDDIPALEM) 		0206037000NRG23010620221445141 01/06/2022 Nirmala 0206037WL0042737 Nirmala 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250836 MRS GOVADA NIRMALA STATE BANK OF INDIA(508548)
275 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23010620221442390 01/06/2022 Murali 0206037WL0042658 Murali 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250410 PAMARTHI MURALI UNION BANK OF INDIA(508500)
276 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23010620221442405 01/06/2022 ranganadh 0206037WL0042658 ranganadh 00415 SBIN0000874 1225 1225 Processed 27/07/2022 3347250785 MR SIMHADRI RANGANADH STATE BANK OF INDIA(508548)
277 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23310520221411593 01/06/2022 Lakshmibayamma 0206037WL0041799 Lakshmibayamma 00415 SBIN0000874 660 660 Processed 27/07/2022 3347250705 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
278 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23310520221411628 01/06/2022 Padmini 0206037WL0041799 Padmini 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3347250683 MRS KOTTI PADMINI STATE BANK OF INDIA(508548)
279 Machilipatnam AP-06-037-013-014/010060
(TAVISIPUDI) 		0206037000NRG23310520221411627 01/06/2022 Yati Rajulu 0206037WL0041799 Yati Rajulu 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3347250680 MR KOTTI YATHIRAJULU STATE BANK OF INDIA(508548)
280 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23310520221411633 01/06/2022 Lakshmi 0206037WL0041799 Lakshmi 00415 SBIN0000874 660 660 Processed 27/07/2022 3347250824 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23310520221411668 01/06/2022 Koteswarao 0206037WL0041799 Koteswarao 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3347250629 PATAPATI KOTESWARA RAO HDFC BANK LTD(607152)
282 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23310520221411694 01/06/2022 Santhakumari 0206037WL0041799 Santhakumari 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3347250605 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
283 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23310520221411718 01/06/2022 Suseela Rao 0206037WL0041799 Suseela Rao 00415 SBIN0000874 660 660 Processed 27/07/2022 3347250569 SUSEELA RAO PATAPATI STATE BANK OF INDIA(508548)
284 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23310520221411729 01/06/2022 Nageswaramma 0206037WL0041799 Nageswaramma 00415 SBIN0000874 660 660 Processed 27/07/2022 3347250600 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23310520221411735 01/06/2022 Nagayya 0206037WL0041799 Nagayya 00415 SBIN0000874 660 660 Processed 27/07/2022 3347250756 MEEGADA NAGAIAH UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23310520221411757 01/06/2022 Sunil Kumar 0206037WL0041799 Sunil Kumar 00415 SBIN0000874 440 440 Processed 27/07/2022 3347250541 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23310520221411789 01/06/2022 Radha Krishna 0206037WL0041799 Radha Krishna 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3347250317 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
288 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23010620221453078 01/06/2022 Seetharamaraju 0206037WL0042914 Seetharamaraju 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3347250827 PEDASINGU SITARAMA RAJU UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-019-019/010515
(S N GOLLAPALEM) 		0206037000NRG23010620221459037 01/06/2022 lalita kumari 0206037WL0043088 lalita kumari 00415 SBIN0000874 600 600 Processed 27/07/2022 3347250576 MRS PARASA LALITA KUMARI STATE BANK OF INDIA(508548)
290 Machilipatnam AP-06-037-020-019/020259
(SEETHARAMAPURAM) 		0206037000NRG23290520221347377 01/06/2022 Veeravemkatesvararaavu 0206037WL0040130 Veeravemkatesvararaavu 00415 SBIN0000874 1230 1230 Processed 27/07/2022 3347250831 MR YARLAGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 31961 31961
291 Machilipatnam AP-06-037-012-012/030089
(POTHIREDDIPALEM) 		0206037000NRG23010620221445253 01/06/2022 Anjaneyulu 0206037WL0042742 Anjaneyulu 00415 SBIN0001596 1225 1225 Processed 27/07/2022 3347250718 MATTA ANJANEYULU UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-012-012/050100
(POTHIREDDIPALEM) 		0206037000NRG23010620221445127 01/06/2022 sundara rao 0206037WL0042737 sundara rao 00415 SBIN0001596 1225 1225 Processed 27/07/2022 3347250413 Sundara Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23310520221411608 01/06/2022 Rahelamma 0206037WL0041799 Rahelamma 00415 SBIN0001596 440 440 Processed 27/07/2022 3347250652 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
294 Machilipatnam AP-06-037-013-014/010094
(TAVISIPUDI) 		0206037000NRG23310520221411658 01/06/2022 Nagamma 0206037WL0041799 Nagamma 00415 SBIN0001596 880 880 Processed 27/07/2022 3347250797 MRS KESANA NAGAMMA STATE BANK OF INDIA(508548)
295 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23310520221411697 01/06/2022 Nagalakshmi 0206037WL0041799 Nagalakshmi 00415 SBIN0001596 1100 1100 Processed 27/07/2022 3347250682 GOWRI NAGA LAKSHMI UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23010620221459051 01/06/2022 Varalakshmi 0206037WL0043088 Varalakshmi 00415 SBIN0001596 600 600 Processed 27/07/2022 3347250701 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-020-019/020289
(SEETHARAMAPURAM) 		0206037000NRG23290520221347752 01/06/2022 anka baabu 0206037WL0040143 anka baabu 00415 SBIN0001596 1476 1476 Processed 27/07/2022 3347250419 Mr TATA ANKABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Machilipatnam AP-06-037-020-019/020289
(SEETHARAMAPURAM) 		0206037000NRG23290520221347753 01/06/2022 ratna kumaari 0206037WL0040143 ratna kumaari 00415 SBIN0001596 1476 1476 Processed 27/07/2022 3347250418 Mrs RATNA KUMARI TATA INDIAN BANK(607105)
SubTotal 8422 8422
299 Machilipatnam AP-06-037-012-012/030056
(POTHIREDDIPALEM) 		0206037000NRG23010620221447095 01/06/2022 Nagababu 0206037WL0042787 Nagababu 00415 SBIN0003186 735 735 Processed 27/07/2022 3347250719 MR NAGA BABU MATTA STATE BANK OF INDIA(508548)
300 Machilipatnam AP-06-037-012-012/030075
(POTHIREDDIPALEM) 		0206037000NRG23010620221445780 01/06/2022 Srinivasa Rao 0206037WL0042757 Srinivasa Rao 00415 SBIN0003186 1225 1225 Processed 27/07/2022 3347250610 Srinivasa Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
301 Machilipatnam AP-06-037-012-012/030084
(POTHIREDDIPALEM) 		0206037000NRG23010620221447611 01/06/2022 Venkateswara Rao 0206037WL0042798 Venkateswara Rao 00415 SBIN0003186 1225 1225 Processed 27/07/2022 3347250720 Mr VENKATESWARA RAO PARASA INDIAN BANK(607105)
SubTotal 3185 3185
302 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23310520221411612 01/06/2022 Amulya 0206037WL0041799 Amulya 00415 SBIN0020334 1100 1100 Processed 27/07/2022 3347250602 PATAPATI AMULYA UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23310520221411743 01/06/2022 Sudhakar 0206037WL0041799 Sudhakar 00415 SBIN0020334 1100 1100 Processed 27/07/2022 3347250574 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
304 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23310520221411747 01/06/2022 Lalita 0206037WL0041799 Lalita 00415 SBIN0020334 1100 1100 Processed 27/07/2022 3347250710 GERA LALITHA UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23010620221459013 01/06/2022 Srinivasarao 0206037WL0043088 Srinivasarao 00415 SBIN0020334 600 600 Processed 27/07/2022 3347250557 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
306 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23010620221459044 01/06/2022 Venkateswaramma 0206037WL0043088 Venkateswaramma 00415 SBIN0020334 600 600 Processed 27/07/2022 3347250639 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23290520221347679 01/06/2022 Pullayya 0206037WL0040138 Pullayya 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3347250697 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
308 Machilipatnam AP-06-037-020-019/020225
(SEETHARAMAPURAM) 		0206037000NRG23290520221347692 01/06/2022 Srinivasarao 0206037WL0040138 Srinivasarao 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3347250817 KAGITHA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7316 7316
309 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23310520221411619 01/06/2022 Ramu 0206037WL0041799 Ramu 00415 SBIN0021440 1100 1100 Processed 27/07/2022 3347250826 MR BOYINA RAMU STATE BANK OF INDIA(508548)
310 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23310520221411672 01/06/2022 Naga Anjayneyulu 0206037WL0041799 Naga Anjayneyulu 00415 SBIN0021440 660 660 Processed 27/07/2022 3347250692 MR KAMMILI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1760 1760
311 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23010620221448288 01/06/2022 Seetaramalakshmi 0206037WL0042807 Seetaramalakshmi 00468 UBIN0555916 1225 1225 Processed 27/07/2022 3347250670 Seetha Rama Lakshmi Jannu SAPTAGIRI GRAMEENA BANK(607053)
312 Machilipatnam AP-06-037-012-012/050021
(POTHIREDDIPALEM) 		0206037000NRG23010620221450902 01/06/2022 Tirupatamma 0206037WL0042855 Tirupatamma 00468 UBIN0555916 980 980 Processed 27/07/2022 3347250571 GOVADA TIRUPATHAMMA UNION BANK OF INDIA(508500)
313 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23010620221443475 01/06/2022 Prema Leela 0206037WL0042695 Prema Leela 00468 UBIN0555916 980 980 Processed 27/07/2022 3347250660 Prameela Ragolu SAPTAGIRI GRAMEENA BANK(607053)
314 Machilipatnam AP-06-037-012-012/050027
(POTHIREDDIPALEM) 		0206037000NRG23010620221443479 01/06/2022 Venkateswaramma 0206037WL0042695 Venkateswaramma 00468 UBIN0555916 1225 1225 Processed 27/07/2022 3347250795 GOVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
315 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23010620221442591 01/06/2022 Srinivasa Rao 0206037WL0042666 Srinivasa Rao 00468 UBIN0555916 980 980 Processed 27/07/2022 3347250689 VARIGANJI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23010620221442592 01/06/2022 Venkateswaramma 0206037WL0042666 Venkateswaramma 00468 UBIN0555916 980 980 Processed 27/07/2022 3347250688 Veeraaaganji Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
317 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23010620221442602 01/06/2022 Nirmala 0206037WL0042666 Nirmala 00468 UBIN0555916 980 980 Processed 27/07/2022 3347250659 Nirmala Govada SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-012-012/050158
(POTHIREDDIPALEM) 		0206037000NRG23010620221445143 01/06/2022 varalakshmi 0206037WL0042737 varalakshmi 00468 UBIN0555916 1225 1225 Processed 27/07/2022 3347250415 PAMU VARALAKSHMI UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23010620221442391 01/06/2022 Nageswaramma 0206037WL0042658 Nageswaramma 00468 UBIN0555916 1225 1225 Processed 27/07/2022 3347250411 PAMARTHI MEENA NAGESWARAMMA UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23310520221411686 01/06/2022 Naga venkata basaveswararao 0206037WL0041799 Naga venkata basaveswararao 00468 UBIN0555916 1100 1100 Processed 27/07/2022 3347250759 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
321 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23310520221411687 01/06/2022 subba lakshmi 0206037WL0041799 subba lakshmi 00468 UBIN0555916 1100 1100 Processed 27/07/2022 3347250758 SRIPATHI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
322 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23310520221411737 01/06/2022 Sivaparvathi 0206037WL0041799 Sivaparvathi 00468 UBIN0555916 1100 1100 Processed 27/07/2022 3347250760 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
323 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23310520221422154 01/06/2022 N V V Prashad 0206037WL0042146 N V V Prashad 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3347250703 Mr Sudagani Naga Venkata Varaprasad INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23010620221459039 01/06/2022 Pavani Kalyani 0206037WL0043088 Pavani Kalyani 00468 UBIN0555916 600 600 Processed 27/07/2022 3347250579 THATHA PADMAJA UNION BANK OF INDIA(508500)
325 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23300520221372574 01/06/2022 Nancharayya 0206037WL0040784 Nancharayya 00468 UBIN0555916 729 729 Processed 27/07/2022 3347250713 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 15453 15453
326 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23010620221458996 01/06/2022 Nagaraju 0206037WL0043088 Nagaraju 00468 UBIN0802727 400 400 Processed 27/07/2022 3347250201 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
327 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23010620221459016 01/06/2022 Nagasiva 0206037WL0043088 Nagasiva 00468 UBIN0802727 400 400 Processed 27/07/2022 3347250203 VEERANKI NAGA SIVA UNION BANK OF INDIA(508500)
328 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23010620221459015 01/06/2022 Ramu 0206037WL0043088 Ramu 00468 UBIN0802727 400 400 Processed 27/07/2022 3347250202 VEERANKI RAMU UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23010620221459038 01/06/2022 Madhusudhanarao 0206037WL0043088 Madhusudhanarao 00468 UBIN0802727 600 600 Processed 27/07/2022 3347250199 MR THATHA MADHUSUDHANARAO STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23010620221459040 01/06/2022 Nagamalleswararao 0206037WL0043088 Nagamalleswararao 00468 UBIN0802727 600 600 Processed 27/07/2022 3347250200 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23010620221459047 01/06/2022 Srinivasararao 0206037WL0043088 Srinivasararao 00468 UBIN0802727 600 600 Processed 27/07/2022 3347250198 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 3000 3000
332 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23010620221442387 01/06/2022 Venkata Subbarao 0206037WL0042658 Venkata Subbarao 00468 UBIN0803421 1225 1225 Processed 27/07/2022 3347250204 PASAM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
333 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23310520221411653 01/06/2022 Anjalidevi 0206037WL0041799 Anjalidevi 00468 UBIN0803421 880 880 Processed 27/07/2022 3347250205 KATTA ANJALI DEVI UNION BANK OF INDIA(508500)
334 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23310520221411736 01/06/2022 Apparao 0206037WL0041799 Apparao 00468 UBIN0803421 1100 1100 Processed 27/07/2022 3347250457 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 3205 3205
335 Machilipatnam AP-06-037-007-006/010153
(POTLAPALEM) 		0206037000NRG23290520221344018 01/06/2022 Eswaramurthi 0206037WL0040046 Eswaramurthi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250224 BATLANKI ESWRA MURTHI UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23290520221344110 01/06/2022 Lakshmana 0206037WL0040046 Lakshmana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250215 VENU LAKSHMANA RAO UNION BANK OF INDIA(508500)
337 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23290520221344113 01/06/2022 Venkata Ravanamma 0206037WL0040046 Venkata Ravanamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250247 BOTLANKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
338 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23290520221344112 01/06/2022 Yesubabu 0206037WL0040046 Yesubabu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250433 BATLANKI YESU BABU UNION BANK OF INDIA(508500)
339 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23290520221344114 01/06/2022 Venkata Pentaiah 0206037WL0040046 Venkata Pentaiah 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250231 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
340 Machilipatnam AP-06-037-007-013/010125
(POTLAPALEM) 		0206037000NRG23290520221344116 01/06/2022 Balalakshmi 0206037WL0040046 Balalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250310 YARLAGADDA BALA LAKSHMI UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23290520221344117 01/06/2022 Veera Swami 0206037WL0040046 Veera Swami 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250253 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23290520221344120 01/06/2022 Nagalakshmi 0206037WL0040046 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250308 PARASA NAGALAKSHMI UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23290520221344119 01/06/2022 Nageswara Rao 0206037WL0040046 Nageswara Rao 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250232 PARASA NAGESWARA RAO UNION BANK OF INDIA(508500)
344 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23290520221344122 01/06/2022 Manikyam 0206037WL0040046 Manikyam 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250238 VENU MANIKYAM UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23290520221344123 01/06/2022 Seethamahalakshmi 0206037WL0040046 Seethamahalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250441 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
346 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23290520221344125 01/06/2022 Kanakadurga 0206037WL0040046 Kanakadurga 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250213 PADAMATI KANAKADURGA UNION BANK OF INDIA(508500)
347 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23290520221344124 01/06/2022 Nagabhushayya 0206037WL0040046 Nagabhushayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250207 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
348 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23290520221344126 01/06/2022 Veera Venkateswarao 0206037WL0040046 Veera Venkateswarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250218 PADAMATA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
349 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23290520221344128 01/06/2022 Jayalakshmi 0206037WL0040046 Jayalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250250 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23290520221344130 01/06/2022 Subramanyam 0206037WL0040046 Subramanyam 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250248 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23290520221344131 01/06/2022 Veeramma 0206037WL0040046 Veeramma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3347250284 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23290520221344132 01/06/2022 Chinnababu 0206037WL0040046 Chinnababu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250432 BATLANKI CHINNA BABU UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23290520221344133 01/06/2022 Satyasri 0206037WL0040046 Satyasri 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250431 BATLANKI SATYASRI UNION BANK OF INDIA(508500)
354 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23290520221344135 01/06/2022 Devagiriraju 0206037WL0040046 Devagiriraju 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250210 RAJULAPATI DEVAGIRIRAJU HDFC BANK LTD(607152)
355 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23290520221344134 01/06/2022 Venktanarasamma 0206037WL0040046 Venktanarasamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250243 Mrs RAJULAPATI VENKATA NARASAMMA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23290520221344136 01/06/2022 Bhavani 0206037WL0040046 Bhavani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250244 Mrs PARIMKAYALA BHAVANI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-007-013/010162
(POTLAPALEM) 		0206037000NRG23290520221344140 01/06/2022 Chalapatirao 0206037WL0040046 Chalapatirao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3347250222 BOLLA CHALAPATHI RAO UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23290520221344141 01/06/2022 NAGALAKSHMI 0206037WL0040046 NAGALAKSHMI 00468 UBIN0803464 512 512 Processed 27/07/2022 3347250434 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23010620221442606 01/06/2022 Vani 0206037WL0042666 Vani 00468 UBIN0803464 1225 1225 Processed 27/07/2022 3347250245 Vani Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-012-012/050100
(POTHIREDDIPALEM) 		0206037000NRG23010620221445126 01/06/2022 Mangamma 0206037WL0042737 Mangamma 00468 UBIN0803464 1225 1225 Processed 27/07/2022 3347250242 Mangamma Govada SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23010620221445132 01/06/2022 V.M.Durga Prasad 0206037WL0042737 V.M.Durga Prasad 00468 UBIN0803464 980 980 Processed 27/07/2022 3347250430 Vakala Mahesh Durga Prasad Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23310520221411582 01/06/2022 Ganapati 0206037WL0041799 Ganapati 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250239 TALARI GANAPATHI UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23310520221411583 01/06/2022 Lakshmi 0206037WL0041799 Lakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250254 TALARI LAKSHMI UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23310520221411584 01/06/2022 Dhanalakshmi 0206037WL0041799 Dhanalakshmi 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250448 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23310520221411588 01/06/2022 Yugandhar 0206037WL0041799 Yugandhar 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250453 VANNEMREDDY YUGANDHAR CANARA BANK(508532)
366 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23310520221411591 01/06/2022 Venkata Santhakumari 0206037WL0041799 Venkata Santhakumari 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250261 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
367 Machilipatnam AP-06-037-013-014/010009
(TAVISIPUDI) 		0206037000NRG23310520221411594 01/06/2022 Ramesh 0206037WL0041799 Ramesh 00468 UBIN0803464 220 220 Processed 27/07/2022 3347250271 GOVADA RAMESH UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23310520221411595 01/06/2022 Geratarao 0206037WL0041799 Geratarao 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250450 GAMIDI GERATA RAO UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23310520221411597 01/06/2022 Srinivasarao 0206037WL0041799 Srinivasarao 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250285 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
370 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23310520221411602 01/06/2022 Dilip Kumar 0206037WL0041799 Dilip Kumar 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250452 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
371 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23310520221411601 01/06/2022 Nagendrarao 0206037WL0041799 Nagendrarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250209 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23310520221411605 01/06/2022 Karuna 0206037WL0041799 Karuna 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250304 PEDDI KARUNA UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23310520221411604 01/06/2022 Konda 0206037WL0041799 Konda 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250305 PEDDI KONDA UNION BANK OF INDIA(508500)
374 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23310520221411606 01/06/2022 Nancharamma 0206037WL0041799 Nancharamma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250292 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
375 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23310520221411607 01/06/2022 Lakshmi 0206037WL0041799 Lakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250206 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
376 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23310520221411610 01/06/2022 Janakamma 0206037WL0041799 Janakamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250288 MANDA JANAKAMMA UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-013-014/010036
(TAVISIPUDI) 		0206037000NRG23310520221411611 01/06/2022 Sivaganga 0206037WL0041799 Sivaganga 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250293 PATAPATI SIVA GANGA UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-013-014/010039
(TAVISIPUDI) 		0206037000NRG23310520221411613 01/06/2022 Pendintlamma 0206037WL0041799 Pendintlamma 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250437 BOINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
379 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23310520221411614 01/06/2022 Nagalakshmi 0206037WL0041799 Nagalakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250291 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
380 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23310520221411615 01/06/2022 Garatarao 0206037WL0041799 Garatarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250446 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
381 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23310520221411617 01/06/2022 Lakshmikantam 0206037WL0041799 Lakshmikantam 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250294 BOYINA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23310520221411616 01/06/2022 Pydeswarao 0206037WL0041799 Pydeswarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250296 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23310520221411618 01/06/2022 Seetharavamma 0206037WL0041799 Seetharavamma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250249 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23310520221411620 01/06/2022 Venkateswarao 0206037WL0041799 Venkateswarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250286 Boyina Venkateswararao IDFC BANK LIMITED(608117)
385 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23310520221411621 01/06/2022 Nagasujata 0206037WL0041799 Nagasujata 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250258 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23310520221411623 01/06/2022 Ranganayakamma 0206037WL0041799 Ranganayakamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250299 SRIPATHI RANGANAYAKAMMA CANARA BANK(508532)
387 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23310520221411624 01/06/2022 Veerayya 0206037WL0041799 Veerayya 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250226 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
388 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23310520221411626 01/06/2022 Adilakshmi 0206037WL0041799 Adilakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250264 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23310520221411632 01/06/2022 Padma 0206037WL0041799 Padma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250255 KATTA PADMA UNION BANK OF INDIA(508500)
390 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23310520221411631 01/06/2022 Prabhukumar 0206037WL0041799 Prabhukumar 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250233 Katta Prabhu Kumar IDFC BANK LIMITED(608117)
391 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23310520221411635 01/06/2022 Anjalidevi 0206037WL0041799 Anjalidevi 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250280 BOLLA ANJALI DEVI UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23310520221411634 01/06/2022 Pydeswarao 0206037WL0041799 Pydeswarao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250276 BOLLA PAIDESWARA RAO UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23310520221411637 01/06/2022 Nagamani 0206037WL0041799 Nagamani 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250237 BOPLA NAGAMANI UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23310520221411636 01/06/2022 Nageswarao 0206037WL0041799 Nageswarao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250306 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23310520221411638 01/06/2022 Sambasiva 0206037WL0041799 Sambasiva 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250217 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
396 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG23310520221411639 01/06/2022 Veerababu 0206037WL0041799 Veerababu 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250265 GANDRAPU VEERABABU UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23310520221411641 01/06/2022 Geetha 0206037WL0041799 Geetha 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250445 GANDRAPU GEETHA UNION BANK OF INDIA(508500)
398 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23310520221411642 01/06/2022 Jijjesu 0206037WL0041799 Jijjesu 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250229 KESANA GIZZESHU UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23310520221411643 01/06/2022 Marirani 0206037WL0041799 Marirani 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250241 KESANA MARY RANI UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG23310520221411644 01/06/2022 Yesukumari 0206037WL0041799 Yesukumari 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250435 KESANA YESUKUMARI UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23310520221411645 01/06/2022 Leeya 0206037WL0041799 Leeya 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250235 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-013-014/010077
(TAVISIPUDI) 		0206037000NRG23310520221411646 01/06/2022 Annapurna 0206037WL0041799 Annapurna 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250302 KESANA ANNAPURNA UNION BANK OF INDIA(508500)
403 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23310520221411647 01/06/2022 Koteswarao 0206037WL0041799 Koteswarao 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250214 KESANA KOTESWARA RAO HDFC BANK LTD(607152)
404 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23310520221411648 01/06/2022 Punyavatamma 0206037WL0041799 Punyavatamma 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250444 KESANA PUNYAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23310520221411652 01/06/2022 Amaleswaramma 0206037WL0041799 Amaleswaramma 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250427 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23310520221411651 01/06/2022 Esupadam 0206037WL0041799 Esupadam 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250219 KATTA ESUPADAM UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23310520221411654 01/06/2022 Prabavati 0206037WL0041799 Prabavati 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250227 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
408 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23310520221411655 01/06/2022 Venkatalakshmi 0206037WL0041799 Venkatalakshmi 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250340 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23310520221411656 01/06/2022 Vijay Kumar 0206037WL0041799 Vijay Kumar 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250220 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23310520221411657 01/06/2022 Vijayamary 0206037WL0041799 Vijayamary 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250301 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23310520221411659 01/06/2022 Vijayalakshmi 0206037WL0041799 Vijayalakshmi 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250283 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
412 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23310520221411661 01/06/2022 Kumari 0206037WL0041799 Kumari 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250216 Patapati Kumari IDFC BANK LIMITED(608117)
413 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23310520221411665 01/06/2022 Suneeta 0206037WL0041799 Suneeta 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250298 PAMU SUNEETHA UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23310520221411667 01/06/2022 Vananageswaramma 0206037WL0041799 Vananageswaramma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250223 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
415 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23310520221411669 01/06/2022 Ashok Kumar 0206037WL0041799 Ashok Kumar 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250438 PATAPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23310520221411671 01/06/2022 Jayalakshmi 0206037WL0041799 Jayalakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250212 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
417 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23310520221411670 01/06/2022 Nagamalleswarao 0206037WL0041799 Nagamalleswarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250211 Mr SRIPATHI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
418 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23310520221411674 01/06/2022 Desamma 0206037WL0041799 Desamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250289 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23310520221411680 01/06/2022 Savitramma 0206037WL0041799 Savitramma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250208 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
420 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23310520221411681 01/06/2022 Veera Varalakshmi 0206037WL0041799 Veera Varalakshmi 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250268 SREEPATHI VEERA VARA LAKSHMI UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23310520221411682 01/06/2022 Venkateswarao 0206037WL0041799 Venkateswarao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250228 SREEPATI VENKATESWARA RAO HDFC BANK LTD(607152)
422 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23310520221411684 01/06/2022 V N Narismaharao 0206037WL0041799 V N Narismaharao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250267 PERNI VENKATA NAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23310520221411689 01/06/2022 Desamma 0206037WL0041799 Desamma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250307 PERNI DEVAMMA UNION BANK OF INDIA(508500)
424 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23310520221411688 01/06/2022 Venkateswarao 0206037WL0041799 Venkateswarao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250297 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23310520221411695 01/06/2022 Venkataratnam 0206037WL0041799 Venkataratnam 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250436 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-013-014/010149
(TAVISIPUDI) 		0206037000NRG23310520221411696 01/06/2022 Lakshmana 0206037WL0041799 Lakshmana 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250266 GOWRI LAKSHMANA UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23310520221411700 01/06/2022 Vaakalamma 0206037WL0041799 Vaakalamma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250230 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23310520221411701 01/06/2022 Nancharamma 0206037WL0041799 Nancharamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250281 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23310520221411704 01/06/2022 Mariyamma 0206037WL0041799 Mariyamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250424 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23310520221411706 01/06/2022 Achamma 0206037WL0041799 Achamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250423 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23310520221411708 01/06/2022 Vakalamma 0206037WL0041799 Vakalamma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250259 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
432 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23310520221411710 01/06/2022 Renukamma 0206037WL0041799 Renukamma 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250272 GANDHAM RENUKAMMA UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23310520221411709 01/06/2022 Subbarao 0206037WL0041799 Subbarao 00468 UBIN0803464 440 440 Processed 27/07/2022 3347250273 GANDHAM SUBBA RAO UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23310520221411712 01/06/2022 Tulasamma 0206037WL0041799 Tulasamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250263 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23310520221411711 01/06/2022 Veeranjayneyulu 0206037WL0041799 Veeranjayneyulu 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250262 GANDHAM NAGA VENKATA VEERANJANEYULU UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23310520221411713 01/06/2022 KANAKADURGA 0206037WL0041799 KANAKADURGA 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250309 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23310520221411721 01/06/2022 Satyavati 0206037WL0041799 Satyavati 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250290 PATAPATI SATYAVATHI HDFC BANK LTD(607152)
438 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23310520221411723 01/06/2022 Swarnakumari 0206037WL0041799 Swarnakumari 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250287 PATAPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23310520221411724 01/06/2022 Nagamalleswarao 0206037WL0041799 Nagamalleswarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250303 VERANKI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23310520221411725 01/06/2022 Seetharavamma 0206037WL0041799 Seetharavamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250246 VEERANKI SEETHARAVAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-013-014/010215
(TAVISIPUDI) 		0206037000NRG23310520221411726 01/06/2022 Jhansi 0206037WL0041799 Jhansi 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250256 MITTA JHANSI UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23310520221411728 01/06/2022 Koteswaramma 0206037WL0041799 Koteswaramma 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250442 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-013-014/010224
(TAVISIPUDI) 		0206037000NRG23310520221411730 01/06/2022 Nageswara rao 0206037WL0041799 Nageswara rao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250295 EEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
444 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23310520221411731 01/06/2022 Venkateswara rao 0206037WL0041799 Venkateswara rao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250225 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23310520221411732 01/06/2022 Mahakalamma 0206037WL0041799 Mahakalamma 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250279 MADDALA MAHANKALAMMA UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23310520221411733 01/06/2022 Naga Raju 0206037WL0041799 Naga Raju 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250277 MADDALA NAGARAJU UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23310520221411734 01/06/2022 Lalitha 0206037WL0041799 Lalitha 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250260 MEEGADA LALITHA UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23310520221411738 01/06/2022 Jayarao 0206037WL0041799 Jayarao 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250221 Katta Jaya Rao IDFC BANK LIMITED(608117)
449 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23310520221411739 01/06/2022 Sujata 0206037WL0041799 Sujata 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250257 KATTA SUJATHA UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23310520221411740 01/06/2022 Suryaprakasarao 0206037WL0041799 Suryaprakasarao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250251 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG23310520221411741 01/06/2022 Veera Vanajakshi 0206037WL0041799 Veera Vanajakshi 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250282 KATTA VEERA VANAJAKSHI UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23310520221411742 01/06/2022 Gangadararao 0206037WL0041799 Gangadararao 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250455 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
453 Machilipatnam AP-06-037-013-014/010246
(TAVISIPUDI) 		0206037000NRG23310520221411744 01/06/2022 Sri Ranjini 0206037WL0041799 Sri Ranjini 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250278 GUMMADI SRI RANJANI UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23310520221411745 01/06/2022 venkata Subba lakShmi 0206037WL0041799 venkata Subba lakShmi 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250443 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-013-014/010256
(TAVISIPUDI) 		0206037000NRG23310520221411749 01/06/2022 Umarani 0206037WL0041799 Umarani 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250426 PATAPATI UMA RANI UNION BANK OF INDIA(508500)
456 Machilipatnam AP-06-037-013-014/010260
(TAVISIPUDI) 		0206037000NRG23310520221411750 01/06/2022 Karuna 0206037WL0041799 Karuna 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250429 KESANA KARUNA UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23310520221411752 01/06/2022 Venkteswaramma 0206037WL0041799 Venkteswaramma 00468 UBIN0803464 880 880 Processed 27/07/2022 3347250234 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
458 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23310520221411756 01/06/2022 Ramya 0206037WL0041799 Ramya 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250240 Katta Ramya IDFC BANK LIMITED(608117)
459 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23310520221411755 01/06/2022 Vijaya Kumar 0206037WL0041799 Vijaya Kumar 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250236 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23310520221411758 01/06/2022 Venkateswarao 0206037WL0041799 Venkateswarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250270 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23310520221411761 01/06/2022 Naga Kishor 0206037WL0041799 Naga Kishor 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250451 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23310520221411767 01/06/2022 Lakshmibebi 0206037WL0041799 Lakshmibebi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250269 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23310520221411768 01/06/2022 TIRUMALARAO 0206037WL0041799 TIRUMALARAO 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250275 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23310520221411771 01/06/2022 Sneha 0206037WL0041799 Sneha 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250439 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23310520221411772 01/06/2022 Nagalakshmi 0206037WL0041799 Nagalakshmi 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250300 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23310520221411777 01/06/2022 komali 0206037WL0041799 komali 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250425 IMMIDI KOMALI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG23310520221411779 01/06/2022 Venkatesh 0206037WL0041799 Venkatesh 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250274 MERUGU VENKATESH ICICI BANK LTD(508534)
468 Machilipatnam AP-06-037-013-014/010327
(TAVISIPUDI) 		0206037000NRG23310520221411784 01/06/2022 Naga Veera Venkata Subbarao 0206037WL0041799 Naga Veera Venkata Subbarao 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250449 GANDHAM NAGA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-013-014/010330
(TAVISIPUDI) 		0206037000NRG23310520221411786 01/06/2022 Radha 0206037WL0041799 Radha 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250428 BIBBILI RADHA UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-013-014/010338
(TAVISIPUDI) 		0206037000NRG23310520221411791 01/06/2022 daveedu 0206037WL0041799 daveedu 00468 UBIN0803464 1100 1100 Processed 27/07/2022 3347250440 GUDAVALLI DAVEEDU UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-013-014/010346
(TAVISIPUDI) 		0206037000NRG23310520221411797 01/06/2022 nagini 0206037WL0041799 nagini 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250447 GOVADA NAGINI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23310520221411798 01/06/2022 NAGA SATYAVATHI 0206037WL0041799 NAGA SATYAVATHI 00468 UBIN0803464 660 660 Processed 27/07/2022 3347250454 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23010620221459046 01/06/2022 Sudhishana 0206037WL0043088 Sudhishana 00468 UBIN0803464 600 600 Processed 27/07/2022 3347250252 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 130294 130294
474 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23010620221442378 01/06/2022 Anjaneyulu 0206037WL0042658 Anjaneyulu 00468 UBIN0804266 1225 1225 Processed 27/07/2022 3347250458 POKALA ANJANEYULU UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23310520221411727 01/06/2022 Mahamkalamma 0206037WL0041799 Mahamkalamma 00468 UBIN0804266 660 660 Processed 27/07/2022 3347250456 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
SubTotal 1885 1885
476 Machilipatnam AP-06-037-012-012/030074
(POTHIREDDIPALEM) 		0206037000NRG23010620221447101 01/06/2022 Bebi Sarojini 0206037WL0042787 Bebi Sarojini 00468 UBIN0804274 1225 1225 Processed 27/07/2022 3347250459 Baby Sarojini Padamati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1225 1225
477 Machilipatnam AP-06-037-024-022/010135
(CHINNAPURAM) 		0206037000NRG23300520221376100 01/06/2022 Sambasivarao 0206037WL0040857 Sambasivarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250482 CHALAMALASETTY SAMBASIVA RAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-024-022/010147
(CHINNAPURAM) 		0206037000NRG23300520221376105 01/06/2022 Venkatanarayana 0206037WL0040857 Venkatanarayana 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250500 YADAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-024-022/010147
(CHINNAPURAM) 		0206037000NRG23300520221376104 01/06/2022 Venkataramanamma 0206037WL0040857 Venkataramanamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250491 YADAM VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-024-022/010310
(CHINNAPURAM) 		0206037000NRG23300520221376111 01/06/2022 N V Gangadhar Rao 0206037WL0040857 N V Gangadhar Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250479 CHALAMALASETTY NAGA VENKATA GANGADHARA R UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-024-022/010312
(CHINNAPURAM) 		0206037000NRG23300520221376112 01/06/2022 Lakshmi 0206037WL0040857 Lakshmi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250466 THOTA LAKSHMI UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-024-022/010319
(CHINNAPURAM) 		0206037000NRG23300520221376113 01/06/2022 Naga Lakshmi Kumari 0206037WL0040857 Naga Lakshmi Kumari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250490 CHALAMALASETTI NAGA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-024-022/010367
(CHINNAPURAM) 		0206037000NRG23300520221376114 01/06/2022 Venkataswarao 0206037WL0040857 Venkataswarao 00468 UBIN0807834 980 980 Processed 27/07/2022 3347250477 Mr 3 VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Machilipatnam AP-06-037-024-022/010655
(CHINNAPURAM) 		0206037000NRG23300520221376123 01/06/2022 Bangaramma 0206037WL0040857 Bangaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3347250487 NAGIDI BANGARAMMA UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-024-022/010655
(CHINNAPURAM) 		0206037000NRG23300520221376121 01/06/2022 Gopiraju 0206037WL0040857 Gopiraju 00468 UBIN0807834 980 980 Processed 27/07/2022 3347250503 NAGID GOPI RAJU UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-024-022/010655
(CHINNAPURAM) 		0206037000NRG23300520221376122 01/06/2022 Urvasi 0206037WL0040857 Urvasi 00468 UBIN0807834 980 980 Processed 27/07/2022 3347250488 LANKE URVASI UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-024-022/010732
(CHINNAPURAM) 		0206037000NRG23300520221376126 01/06/2022 Rajeswaramma 0206037WL0040857 Rajeswaramma 00468 UBIN0807834 980 980 Processed 27/07/2022 3347250476 KOKKILAGADDA RAJESWARAMMA UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-024-022/010799
(CHINNAPURAM) 		0206037000NRG23300520221376131 01/06/2022 Banupriya 0206037WL0040857 Banupriya 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250492 ANISETTY BHANUPRIYA CANARA BANK(508532)
489 Machilipatnam AP-06-037-024-022/010799
(CHINNAPURAM) 		0206037000NRG23300520221376130 01/06/2022 Nagababu 0206037WL0040857 Nagababu 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250498 ANISETTI NAGA BABU UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-024-022/010886
(CHINNAPURAM) 		0206037000NRG23300520221376136 01/06/2022 Sujatha 0206037WL0040857 Sujatha 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250480 TUPAKULA SUJATHA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-024-022/010988
(CHINNAPURAM) 		0206037000NRG23300520221376141 01/06/2022 chiramjeevi 0206037WL0040857 chiramjeevi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250506 RAVURI CHIRANJEEVI UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-024-022/010988
(CHINNAPURAM) 		0206037000NRG23300520221376142 01/06/2022 tirupatamma 0206037WL0040857 tirupatamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250501 RAVURI LAKSHMI THIRUPATHAMMA UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-024-022/010989
(CHINNAPURAM) 		0206037000NRG23300520221376143 01/06/2022 veeranjanamma 0206037WL0040857 veeranjanamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250489 YADAM VEERANJANEYAMMA UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-024-022/010996
(CHINNAPURAM) 		0206037000NRG23300520221376145 01/06/2022 srinivasa rao 0206037WL0040857 srinivasa rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250502 BOJJA SRINIVASA RAO UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-024-022/010996
(CHINNAPURAM) 		0206037000NRG23300520221376144 01/06/2022 venkayamma 0206037WL0040857 venkayamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250483 BOJJA VENKAYAMMA UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-024-022/030077
(CHINNAPURAM) 		0206037000NRG23300520221376161 01/06/2022 Koteswararao 0206037WL0040857 Koteswararao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250507 AREPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-024-022/030077
(CHINNAPURAM) 		0206037000NRG23300520221376162 01/06/2022 Sivaparvati 0206037WL0040857 Sivaparvati 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3347250471 AREPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-028-025/010174
(PEDA YADARA) 		0206037000NRG23310520221411900 01/06/2022 Baburao 0206037WL0041804 Baburao 00468 UBIN0807834 768 768 Processed 27/07/2022 3347250465 REDROWTHU BABURAO UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23310520221411901 01/06/2022 Durgamma 0206037WL0041804 Durgamma 00468 UBIN0807834 768 768 Processed 27/07/2022 3347250481 BADE DURGAMMA UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23310520221411902 01/06/2022 Nagalakshmi 0206037WL0041804 Nagalakshmi 00468 UBIN0807834 768 768 Processed 27/07/2022 3347250467 BADE NAGALAXMI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23310520221423972 01/06/2022 Ramu 0206037WL0042181 Ramu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250497 CHILLA RAMU UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23310520221423973 01/06/2022 Seshu kumari 0206037WL0042181 Seshu kumari 00468 UBIN0807834 460 460 Processed 27/07/2022 3347250484 CHILLA SESHA KUMARI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23310520221423974 01/06/2022 Dugaprasad rao 0206037WL0042181 Dugaprasad rao 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250495 CHIKATLA DURGA PRASADA RAO UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23310520221423975 01/06/2022 Rajesh 0206037WL0042181 Rajesh 00468 UBIN0807834 230 230 Processed 27/07/2022 3347250509 CHIKATLA RAJESH UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23310520221423977 01/06/2022 Satyavathi 0206037WL0042181 Satyavathi 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250473 Mrs CHIKATLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
506 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23310520221423976 01/06/2022 Sesharao 0206037WL0042181 Sesharao 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250463 Mr CHIKATLA SESHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23310520221423978 01/06/2022 Arjunarao 0206037WL0042181 Arjunarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250470 KUDIPUDI ARJUNA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23310520221423979 01/06/2022 Satyavathi 0206037WL0042181 Satyavathi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250474 KURIPUIDI SATYAVATHI UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-029-025/040004
(VADA PALEM) 		0206037000NRG23310520221423980 01/06/2022 Ramanayya 0206037WL0042181 Ramanayya 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250505 PEETHA RAMANAIAH UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-029-025/040034
(VADA PALEM) 		0206037000NRG23310520221423981 01/06/2022 Arjunarao 0206037WL0042181 Arjunarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250464 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Machilipatnam AP-06-037-029-025/040034
(VADA PALEM) 		0206037000NRG23310520221423982 01/06/2022 Lakshmi 0206037WL0042181 Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250494 ARJA NAGA LAKSHMI UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23310520221423984 01/06/2022 Nagamani 0206037WL0042181 Nagamani 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250472 KUNAPAREDDY MANI UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23310520221423983 01/06/2022 Sundararao 0206037WL0042181 Sundararao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250462 KUNAPAREDDY SUNDARA RAO UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-029-025/040052
(VADA PALEM) 		0206037000NRG23310520221423985 01/06/2022 Paparao 0206037WL0042181 Paparao 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250478 APPIKATLA PAPARAO UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23310520221423986 01/06/2022 Manikayala rao 0206037WL0042181 Manikayala rao 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250508 ARJA MANIKYALARAO UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23310520221423987 01/06/2022 Siva parvati 0206037WL0042181 Siva parvati 00468 UBIN0807834 920 920 Processed 27/07/2022 3347250475 ARJA SIVAPARVATHI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23310520221423988 01/06/2022 BAPANAYYA 0206037WL0042181 BAPANAYYA 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250510 USALA BAPANAYYA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23310520221423989 01/06/2022 CHARAMMA 0206037WL0042181 CHARAMMA 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3347250511 USALA CHARAMMA UCO BANK(607066)
519 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23300520221372575 01/06/2022 Nageswaramma 0206037WL0040784 Nageswaramma 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250486 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-031-026/040068
(THUMMALACHERUVU) 		0206037000NRG23300520221372576 01/06/2022 Srinivasa Rao 0206037WL0040784 Srinivasa Rao 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250499 Mr BAVIREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Machilipatnam AP-06-037-031-026/040077
(THUMMALACHERUVU) 		0206037000NRG23300520221372577 01/06/2022 Prabavathi 0206037WL0040784 Prabavathi 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250496 BAVIREDDY PRABHAVATHI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-031-026/040086
(THUMMALACHERUVU) 		0206037000NRG23300520221372578 01/06/2022 Rajakumari 0206037WL0040784 Rajakumari 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250485 VAKKAPATLA RAJA KUMARI UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23300520221372580 01/06/2022 Subhashini 0206037WL0040784 Subhashini 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250469 KANCHARLAPALLI SUHASHINI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23300520221372579 01/06/2022 Venkateswararao 0206037WL0040784 Venkateswararao 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250504 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-031-026/040150
(THUMMALACHERUVU) 		0206037000NRG23300520221372581 01/06/2022 Kalikambha 0206037WL0040784 Kalikambha 00468 UBIN0807834 486 486 Processed 27/07/2022 3347250493 BAVIREDDI LAKSHMI KALIKHAMBA UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-031-026/040195
(THUMMALACHERUVU) 		0206037000NRG23300520221372582 01/06/2022 Padma 0206037WL0040784 Padma 00468 UBIN0807834 729 729 Processed 27/07/2022 3347250468 BADE PADMA UNION BANK OF INDIA(508500)
SubTotal 49643 49643
527 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23010620221450904 01/06/2022 Rama Swami 0206037WL0042855 Rama Swami 00468 UBIN0809781 980 980 Processed 27/07/2022 3347250528 Rama Swamy Koduru SAPTAGIRI GRAMEENA BANK(607053)
528 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23310520221411719 01/06/2022 Lakshmi 0206037WL0041799 Lakshmi 00468 UBIN0809781 220 220 Processed 27/07/2022 3347250529 Patapati Lakshmi IDFC BANK LIMITED(608117)
529 Machilipatnam AP-06-037-013-014/010325
(TAVISIPUDI) 		0206037000NRG23310520221411783 01/06/2022 Pavan Kumar 0206037WL0041799 Pavan Kumar 00468 UBIN0809781 660 660 Processed 27/07/2022 3347250530 KAVALA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1860 1860
530 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23290520221344118 01/06/2022 Manikyam 0206037WL0040046 Manikyam 00468 UBIN0811556 1280 1280 Processed 27/07/2022 3347250337 PARASA MANIKYAM UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23290520221344129 01/06/2022 Kondayya 0206037WL0040046 Kondayya 00468 UBIN0811556 768 768 Processed 27/07/2022 3347250336 Mr PEDDI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
532 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG23010620221445301 01/06/2022 Arjuna 0206037WL0042745 Arjuna 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250357 Mr ARJUNA KONDETI INDIAN BANK(607105)
533 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG23010620221445302 01/06/2022 Varalakshmi 0206037WL0042745 Varalakshmi 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250348 Vara Lakshmi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
534 Machilipatnam AP-06-037-012-012/030004
(POTHIREDDIPALEM) 		0206037000NRG23010620221445304 01/06/2022 Krishnakumari 0206037WL0042745 Krishnakumari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250352 GUDAVALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-012-012/030018
(POTHIREDDIPALEM) 		0206037000NRG23010620221450404 01/06/2022 Malleswari 0206037WL0042844 Malleswari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250346 Malleswari Morla SAPTAGIRI GRAMEENA BANK(607053)
536 Machilipatnam AP-06-037-012-012/030018
(POTHIREDDIPALEM) 		0206037000NRG23010620221450403 01/06/2022 Venkateswara Rao 0206037WL0042844 Venkateswara Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250323 Venkateswara Rao Morla SAPTAGIRI GRAMEENA BANK(607053)
537 Machilipatnam AP-06-037-012-012/030029
(POTHIREDDIPALEM) 		0206037000NRG23010620221445997 01/06/2022 Ramadevi 0206037WL0042765 Ramadevi 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250351 KASANI RAMADEVI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-012-012/030035
(POTHIREDDIPALEM) 		0206037000NRG23010620221447090 01/06/2022 Gangasubbarao 0206037WL0042787 Gangasubbarao 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250329 Ganga Subba Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
539 Machilipatnam AP-06-037-012-012/030035
(POTHIREDDIPALEM) 		0206037000NRG23010620221447091 01/06/2022 Nancharamma 0206037WL0042787 Nancharamma 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250335 Nancharamma Kasani SAPTAGIRI GRAMEENA BANK(607053)
540 Machilipatnam AP-06-037-012-012/030037
(POTHIREDDIPALEM) 		0206037000NRG23010620221445999 01/06/2022 Suneeta 0206037WL0042765 Suneeta 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250373 KASANI SUNEETHA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-012-012/030039
(POTHIREDDIPALEM) 		0206037000NRG23010620221446001 01/06/2022 Venkateswara Rao 0206037WL0042765 Venkateswara Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250331 Mr KASANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Machilipatnam AP-06-037-012-012/030039
(POTHIREDDIPALEM) 		0206037000NRG23010620221446002 01/06/2022 Venkateswaramma 0206037WL0042765 Venkateswaramma 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250327 Kasani Venkateswaramma IDFC BANK LIMITED(608117)
543 Machilipatnam AP-06-037-012-012/030040
(POTHIREDDIPALEM) 		0206037000NRG23010620221450406 01/06/2022 Lakshmi Kumari 0206037WL0042844 Lakshmi Kumari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250326 Kasani Lakshmikumari IDFC BANK LIMITED(608117)
544 Machilipatnam AP-06-037-012-012/030040
(POTHIREDDIPALEM) 		0206037000NRG23010620221450405 01/06/2022 Nagarjuna Rao 0206037WL0042844 Nagarjuna Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250366 KASANI NAGARJUNA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-012-012/030041
(POTHIREDDIPALEM) 		0206037000NRG23010620221447092 01/06/2022 Ranga Rao 0206037WL0042787 Ranga Rao 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250369 RANGA RAO KASANI SAPTAGIRI GRAMEENA BANK(607053)
546 Machilipatnam AP-06-037-012-012/030041
(POTHIREDDIPALEM) 		0206037000NRG23010620221447093 01/06/2022 Venkata Sakku 0206037WL0042787 Venkata Sakku 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250368 VENKATA SAKKU KASANI SAPTAGIRI GRAMEENA BANK(607053)
547 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG23010620221450408 01/06/2022 Savitri 0206037WL0042844 Savitri 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250342 Kasani Savithri IDFC BANK LIMITED(608117)
548 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG23010620221450407 01/06/2022 Srinivasa Rao 0206037WL0042844 Srinivasa Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250325 Mr SRINIVASARAO KASANI INDIAN BANK(607105)
549 Machilipatnam AP-06-037-012-012/030051
(POTHIREDDIPALEM) 		0206037000NRG23010620221445305 01/06/2022 Veera Venkateswara Rao 0206037WL0042745 Veera Venkateswara Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250715 Veera Venkateswara Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
550 Machilipatnam AP-06-037-012-012/030056
(POTHIREDDIPALEM) 		0206037000NRG23010620221447096 01/06/2022 Aruna Kumari 0206037WL0042787 Aruna Kumari 00468 UBIN0811556 735 735 Processed 27/07/2022 3347250360 Aruna Kumari Matta SAPTAGIRI GRAMEENA BANK(607053)
551 Machilipatnam AP-06-037-012-012/030060
(POTHIREDDIPALEM) 		0206037000NRG23010620221450410 01/06/2022 Seetaramayya 0206037WL0042844 Seetaramayya 00468 UBIN0811556 735 735 Processed 27/07/2022 3347250333 Mr SEETA RAMAIAH KAGITA INDIAN BANK(607105)
552 Machilipatnam AP-06-037-012-012/030060
(POTHIREDDIPALEM) 		0206037000NRG23010620221450411 01/06/2022 Seetaravamma 0206037WL0042844 Seetaravamma 00468 UBIN0811556 735 735 Processed 27/07/2022 3347250344 Seetha Ravamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
553 Machilipatnam AP-06-037-012-012/030063
(POTHIREDDIPALEM) 		0206037000NRG23010620221447098 01/06/2022 Annapurnamma 0206037WL0042787 Annapurnamma 00468 UBIN0811556 735 735 Processed 27/07/2022 3347250355 Anapurnamma Matta SAPTAGIRI GRAMEENA BANK(607053)
554 Machilipatnam AP-06-037-012-012/030064
(POTHIREDDIPALEM) 		0206037000NRG23010620221445306 01/06/2022 Nancharayya 0206037WL0042745 Nancharayya 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250334 Kasani Nancharaiah IDFC BANK LIMITED(608117)
555 Machilipatnam AP-06-037-012-012/030076
(POTHIREDDIPALEM) 		0206037000NRG23010620221445246 01/06/2022 Venkateswaramma 0206037WL0042742 Venkateswaramma 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250359 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-012-012/030077
(POTHIREDDIPALEM) 		0206037000NRG23010620221445248 01/06/2022 Lakshmi Tulasi 0206037WL0042742 Lakshmi Tulasi 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250372 Lakshmi Tulasi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
557 Machilipatnam AP-06-037-012-012/030077
(POTHIREDDIPALEM) 		0206037000NRG23010620221445247 01/06/2022 Venkateswara Rao 0206037WL0042742 Venkateswara Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250371 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
558 Machilipatnam AP-06-037-012-012/030079
(POTHIREDDIPALEM) 		0206037000NRG23010620221445249 01/06/2022 Danayya 0206037WL0042742 Danayya 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250321 Danaiah Parasa SAPTAGIRI GRAMEENA BANK(607053)
559 Machilipatnam AP-06-037-012-012/030079
(POTHIREDDIPALEM) 		0206037000NRG23010620221445250 01/06/2022 Nagamani 0206037WL0042742 Nagamani 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250347 Naga Mani Parasa SAPTAGIRI GRAMEENA BANK(607053)
560 Machilipatnam AP-06-037-012-012/030080
(POTHIREDDIPALEM) 		0206037000NRG23010620221447102 01/06/2022 Durga 0206037WL0042787 Durga 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250343 Durga Kasani SAPTAGIRI GRAMEENA BANK(607053)
561 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG23010620221448291 01/06/2022 Anasurya 0206037WL0042807 Anasurya 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250320 MATTA ANASURYA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG23010620221448290 01/06/2022 Venkateswara Rao 0206037WL0042807 Venkateswara Rao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250324 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-012-012/030084
(POTHIREDDIPALEM) 		0206037000NRG23010620221447612 01/06/2022 Suneeta Lakshmi 0206037WL0042798 Suneeta Lakshmi 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250361 Sujatha Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
564 Machilipatnam AP-06-037-012-012/030086
(POTHIREDDIPALEM) 		0206037000NRG23010620221445252 01/06/2022 Basavamma 0206037WL0042742 Basavamma 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250350 Kondeti Basavamma SAPTAGIRI GRAMEENA BANK(607053)
565 Machilipatnam AP-06-037-012-012/030086
(POTHIREDDIPALEM) 		0206037000NRG23010620221445251 01/06/2022 Krishna 0206037WL0042742 Krishna 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250330 KONDETI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Machilipatnam AP-06-037-012-012/030090
(POTHIREDDIPALEM) 		0206037000NRG23010620221448295 01/06/2022 Malleswari 0206037WL0042807 Malleswari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250345 Naga Malleswari Kondeti SAPTAGIRI GRAMEENA BANK(607053)
567 Machilipatnam AP-06-037-012-012/030093
(POTHIREDDIPALEM) 		0206037000NRG23010620221445255 01/06/2022 Radhakrishna 0206037WL0042742 Radhakrishna 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250332 KASANI RADHA KRISHNA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-012-012/030094
(POTHIREDDIPALEM) 		0206037000NRG23010620221445783 01/06/2022 Krishna Kumari 0206037WL0042757 Krishna Kumari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250338 Krishna Kumari Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
569 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG23010620221447106 01/06/2022 Nancharamma 0206037WL0042787 Nancharamma 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250319 KANCHARLA NANCHARAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG23010620221447105 01/06/2022 Veereswararao 0206037WL0042787 Veereswararao 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250322 Kancharla Veereswararao IDFC BANK LIMITED(608117)
571 Machilipatnam AP-06-037-012-012/030127
(POTHIREDDIPALEM) 		0206037000NRG23010620221450416 01/06/2022 Satyanarayana 0206037WL0042844 Satyanarayana 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250328 KASANI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-012-012/030139
(POTHIREDDIPALEM) 		0206037000NRG23010620221447110 01/06/2022 Vani 0206037WL0042787 Vani 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250370 Vani Matta SAPTAGIRI GRAMEENA BANK(607053)
573 Machilipatnam AP-06-037-012-012/030140
(POTHIREDDIPALEM) 		0206037000NRG23010620221447111 01/06/2022 Nagaraju 0206037WL0042787 Nagaraju 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250356 Naga Raju Kondeti SAPTAGIRI GRAMEENA BANK(607053)
574 Machilipatnam AP-06-037-012-012/030141
(POTHIREDDIPALEM) 		0206037000NRG23010620221448297 01/06/2022 Thana Praatap 0206037WL0042807 Thana Praatap 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250364 PARASA THANA PRATAP UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-012-012/030143
(POTHIREDDIPALEM) 		0206037000NRG23010620221448298 01/06/2022 ESWARA RAO 0206037WL0042807 ESWARA RAO 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250358 MATTA EESWARA RAO UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-012-012/050032
(POTHIREDDIPALEM) 		0206037000NRG23010620221443484 01/06/2022 Rambayamma 0206037WL0042695 Rambayamma 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250341 TIRUPATHI RAMBAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
577 Machilipatnam AP-06-037-012-012/050054
(POTHIREDDIPALEM) 		0206037000NRG23010620221442593 01/06/2022 Sudhakar Babu 0206037WL0042666 Sudhakar Babu 00468 UBIN0811556 980 980 Processed 27/07/2022 3347250362 GOVADA SUDHAKARA BABU UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23010620221442600 01/06/2022 Veeramma 0206037WL0042666 Veeramma 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250353 PONGILETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Machilipatnam AP-06-037-012-012/050101
(POTHIREDDIPALEM) 		0206037000NRG23010620221445319 01/06/2022 Nagamalleswari 0206037WL0042745 Nagamalleswari 00468 UBIN0811556 1225 1225 Processed 27/07/2022 3347250349 MOTHUKURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23310520221411625 01/06/2022 Nagalakshmi 0206037WL0041799 Nagalakshmi 00468 UBIN0811556 440 440 Processed 27/07/2022 3347250339 Golla Nagalakshmi IDFC BANK LIMITED(608117)
581 Machilipatnam AP-06-037-013-014/010253
(TAVISIPUDI) 		0206037000NRG23310520221411746 01/06/2022 Anathalakshmi devi 0206037WL0041799 Anathalakshmi devi 00468 UBIN0811556 440 440 Processed 27/07/2022 3347250365 MARAMALA ANANTHA LAKSHMI DEVI UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-013-014/010265
(TAVISIPUDI) 		0206037000NRG23310520221411753 01/06/2022 Bharat 0206037WL0041799 Bharat 00468 UBIN0811556 880 880 Processed 27/07/2022 3347250374 GERA BHARATH UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23310520221411785 01/06/2022 Aswini 0206037WL0041799 Aswini 00468 UBIN0811556 660 660 Processed 27/07/2022 3347250367 GADDE ASWINI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-013-014/010340
(TAVISIPUDI) 		0206037000NRG23310520221411793 01/06/2022 pradeep 0206037WL0041799 pradeep 00468 UBIN0811556 440 440 Processed 27/07/2022 3347250363 MADDALA PRADEEP UNION BANK OF INDIA(508500)
SubTotal 60278 60278
585 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23310520221411788 01/06/2022 Durga bhavani 0206037WL0041799 Durga bhavani 00468 UBIN0814474 1100 1100 Processed 27/07/2022 3347250386 SALADI DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
586 Machilipatnam AP-06-037-012-012/030012
(POTHIREDDIPALEM) 		0206037000NRG23010620221448284 01/06/2022 Ganga 0206037WL0042807 Ganga 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250779 Ganga Naragani SAPTAGIRI GRAMEENA BANK(607053)
587 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG23010620221447606 01/06/2022 Nageswara Rao 0206037WL0042798 Nageswara Rao 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250408 Nageswara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
588 Machilipatnam AP-06-037-012-012/030061
(POTHIREDDIPALEM) 		0206037000NRG23010620221450412 01/06/2022 Sakkubai 0206037WL0042844 Sakkubai 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250777 Sakkubai Mothukuri SAPTAGIRI GRAMEENA BANK(607053)
589 Machilipatnam AP-06-037-012-012/030066
(POTHIREDDIPALEM) 		0206037000NRG23010620221447610 01/06/2022 Jayamma 0206037WL0042798 Jayamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250608 Jayamma Bejawada SAPTAGIRI GRAMEENA BANK(607053)
590 Machilipatnam AP-06-037-012-012/030071
(POTHIREDDIPALEM) 		0206037000NRG23010620221445779 01/06/2022 Mallikamba 0206037WL0042757 Mallikamba 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250387 Mallikhamba Peddi SAPTAGIRI GRAMEENA BANK(607053)
591 Machilipatnam AP-06-037-012-012/030071
(POTHIREDDIPALEM) 		0206037000NRG23010620221445778 01/06/2022 Venkatanarayana 0206037WL0042757 Venkatanarayana 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250714 Venkata Narayana Peddi SAPTAGIRI GRAMEENA BANK(607053)
592 Machilipatnam AP-06-037-012-012/030080
(POTHIREDDIPALEM) 		0206037000NRG23010620221447103 01/06/2022 Lavanya 0206037WL0042787 Lavanya 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250716 KASANI LAVANYA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-012-012/030095
(POTHIREDDIPALEM) 		0206037000NRG23010620221447613 01/06/2022 Veerakrishna Murthy 0206037WL0042798 Veerakrishna Murthy 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250609 Veera Krishna Murthi Bejawada SAPTAGIRI GRAMEENA BANK(607053)
594 Machilipatnam AP-06-037-012-012/030099
(POTHIREDDIPALEM) 		0206037000NRG23010620221445785 01/06/2022 Veera Kanaka Vajram 0206037WL0042757 Veera Kanaka Vajram 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250833 Veera Kanakavajram Kasani SAPTAGIRI GRAMEENA BANK(607053)
595 Machilipatnam AP-06-037-012-012/030099
(POTHIREDDIPALEM) 		0206037000NRG23010620221445784 01/06/2022 Veera venkata Subbarao 0206037WL0042757 Veera venkata Subbarao 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250832 Veera Venkata Subba Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
596 Machilipatnam AP-06-037-012-012/050005
(POTHIREDDIPALEM) 		0206037000NRG23010620221450897 01/06/2022 Venkateswara Rao 0206037WL0042855 Venkateswara Rao 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250407 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-012-012/050010
(POTHIREDDIPALEM) 		0206037000NRG23010620221450898 01/06/2022 Hanumanta Rao 0206037WL0042855 Hanumanta Rao 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250406 VARADA HANUMANTHA RAO UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-012-012/050019
(POTHIREDDIPALEM) 		0206037000NRG23010620221450899 01/06/2022 Venkata Narasamma 0206037WL0042855 Venkata Narasamma 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250354 Venkata Narasamma Ragolu SAPTAGIRI GRAMEENA BANK(607053)
599 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23010620221450900 01/06/2022 Koteswara Rao 0206037WL0042855 Koteswara Rao 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250546 RAGOLU KOTESWARARAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-012-012/050077
(POTHIREDDIPALEM) 		0206037000NRG23010620221442607 01/06/2022 Venkateswara Rao 0206037WL0042666 Venkateswara Rao 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250679 Venkateswara Rao Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
601 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23010620221442609 01/06/2022 Lakshmi 0206037WL0042666 Lakshmi 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250651 GOVADA LAKSHMI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-012-012/050094
(POTHIREDDIPALEM) 		0206037000NRG23010620221446011 01/06/2022 Nagamani 0206037WL0042765 Nagamani 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250669 Naga Mani Kasani SAPTAGIRI GRAMEENA BANK(607053)
603 Machilipatnam AP-06-037-012-012/050118
(POTHIREDDIPALEM) 		0206037000NRG23010620221445133 01/06/2022 Ambedkhar 0206037WL0042737 Ambedkhar 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250568 GOVADA AMBEDKAR UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-012-012/050152
(POTHIREDDIPALEM) 		0206037000NRG23010620221442374 01/06/2022 Anusha 0206037WL0042658 Anusha 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250780 PAMARTHI ANUSHA UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23010620221445142 01/06/2022 Padma 0206037WL0042737 Padma 00468 UBIN0815438 980 980 Processed 27/07/2022 3347250412 GOVADA PADMA UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-012-012/060009
(POTHIREDDIPALEM) 		0206037000NRG23010620221442377 01/06/2022 Mangamma 0206037WL0042658 Mangamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250799 Arja Mangamma lti SAPTAGIRI GRAMEENA BANK(607053)
607 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23010620221442379 01/06/2022 Lakshmi 0206037WL0042658 Lakshmi 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250398 POKALA LAKSHMI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-012-012/060012
(POTHIREDDIPALEM) 		0206037000NRG23010620221442380 01/06/2022 Ramadevi 0206037WL0042658 Ramadevi 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250390 MADASU RAMA DEVI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-012-012/060015
(POTHIREDDIPALEM) 		0206037000NRG23010620221442382 01/06/2022 Prasanna 0206037WL0042658 Prasanna 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250388 GANESULA PRASANNA UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-012-012/060021
(POTHIREDDIPALEM) 		0206037000NRG23010620221442383 01/06/2022 Konda 0206037WL0042658 Konda 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250389 GANESULA KONDA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-012-012/060029
(POTHIREDDIPALEM) 		0206037000NRG23010620221442384 01/06/2022 Vanajakshamma 0206037WL0042658 Vanajakshamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250391 MARUBOYINA VANAJAKSHAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23010620221442386 01/06/2022 Vakalamma 0206037WL0042658 Vakalamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250778 BHOOSARAPU VAKALAMMA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23010620221442385 01/06/2022 Venkata Ramanjayneyulu 0206037WL0042658 Venkata Ramanjayneyulu 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250776 BHOOSARAPU VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23010620221442388 01/06/2022 Devakarani 0206037WL0042658 Devakarani 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250393 PASAM DEVAKIRANI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-012-012/060067
(POTHIREDDIPALEM) 		0206037000NRG23010620221442392 01/06/2022 Satyanarayanamma 0206037WL0042658 Satyanarayanamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250395 SRIPATI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-012-012/060072
(POTHIREDDIPALEM) 		0206037000NRG23010620221442394 01/06/2022 Prakash 0206037WL0042658 Prakash 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250402 NALLAGOPULA PRAKASH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-012-012/060072
(POTHIREDDIPALEM) 		0206037000NRG23010620221442393 01/06/2022 Pratish 0206037WL0042658 Pratish 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250835 NALLAGOPULA PRATISH AIRTEL PAYMENTS BANK LIMITED(990288)
618 Machilipatnam AP-06-037-012-012/060082
(POTHIREDDIPALEM) 		0206037000NRG23010620221442396 01/06/2022 Lila Kumari 0206037WL0042658 Lila Kumari 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250781 NIKKI LEELAKUMARI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23010620221442398 01/06/2022 naga renuka 0206037WL0042658 naga renuka 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250399 NANDURI NAGA RENUKA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23010620221442397 01/06/2022 someswara rao 0206037WL0042658 someswara rao 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250392 NANDURI SOMESWARA RAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23010620221442399 01/06/2022 gopala krishna 0206037WL0042658 gopala krishna 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250397 KADARI GOPALAKRISHNA UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23010620221442400 01/06/2022 santha kumari 0206037WL0042658 santha kumari 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250403 KADARI SANTHA KUMARI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23010620221442401 01/06/2022 jayanthi babu 0206037WL0042658 jayanthi babu 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250404 CHALAPAKA JAYANTHI BABU UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23010620221442402 01/06/2022 ramadevi 0206037WL0042658 ramadevi 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250394 CHALAPAKA RAMADEVI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23010620221442404 01/06/2022 lakshmi nancharamma 0206037WL0042658 lakshmi nancharamma 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250400 JANA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23010620221442403 01/06/2022 naga chalapathi rao 0206037WL0042658 naga chalapathi rao 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250401 JANA NAGA CHALAPATHI RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23010620221442406 01/06/2022 dhana lakshmi 0206037WL0042658 dhana lakshmi 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250782 SIMHADRI DHANALAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-012-012/060101
(POTHIREDDIPALEM) 		0206037000NRG23010620221442407 01/06/2022 ramu 0206037WL0042658 ramu 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250783 KANDUKURI RAMU UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23010620221442408 01/06/2022 ranga pavan 0206037WL0042658 ranga pavan 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250405 ARAVA RANGAPAVAN UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-012-012/060111
(POTHIREDDIPALEM) 		0206037000NRG23010620221442409 01/06/2022 hema latha 0206037WL0042658 hema latha 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250396 NANDURI HEMALATHA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-012-012/060131
(POTHIREDDIPALEM) 		0206037000NRG23010620221451251 01/06/2022 DURGA 0206037WL0042864 DURGA 00468 UBIN0815438 1225 1225 Processed 27/07/2022 3347250784 Komatla Durga SAPTAGIRI GRAMEENA BANK(607053)
632 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23310520221411587 01/06/2022 Nagamani 0206037WL0041799 Nagamani 00468 UBIN0815438 660 660 Processed 27/07/2022 3347250595 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23310520221411650 01/06/2022 Mahalakshmi 0206037WL0041799 Mahalakshmi 00468 UBIN0815438 880 880 Processed 27/07/2022 3347250796 KESANA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
634 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23310520221411685 01/06/2022 Koteswaramma 0206037WL0041799 Koteswaramma 00468 UBIN0815438 1100 1100 Processed 27/07/2022 3347250754 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-013-014/010285
(TAVISIPUDI) 		0206037000NRG23310520221411764 01/06/2022 Sudhakarao 0206037WL0041799 Sudhakarao 00468 UBIN0815438 660 660 Processed 27/07/2022 3347250755 Meegada Sudhakara Rao IDFC BANK LIMITED(608117)
636 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23310520221411769 01/06/2022 Kantha Rao 0206037WL0041799 Kantha Rao 00468 UBIN0815438 1100 1100 Processed 27/07/2022 3347250542 PERNI KANTHARAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23310520221411787 01/06/2022 Vijay kumar 0206037WL0041799 Vijay kumar 00468 UBIN0815438 1100 1100 Processed 27/07/2022 3347250549 Mr VIJAYA KUMAR SALADI INDIAN BANK(607105)
SubTotal 60135 60135
638 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23310520221411698 01/06/2022 Nageswarao 0206037WL0041799 Nageswarao 00468 UBIN0902144 880 880 Processed 27/07/2022 3347250197 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 880 880
639 Machilipatnam AP-06-037-012-012/030038
(POTHIREDDIPALEM) 		0206037000NRG23010620221446000 01/06/2022 Venkata Nageswara Rao 0206037WL0042765 Venkata Nageswara Rao 00666 IDFB0080391 1225 1225 Processed 27/07/2022 3347250533 Kasani Venkata Nageswararao IDFC BANK LIMITED(608117)
640 Machilipatnam AP-06-037-012-012/050133
(POTHIREDDIPALEM) 		0206037000NRG23010620221445136 01/06/2022 Venkanna Babu 0206037WL0042737 Venkanna Babu 00666 IDFB0080391 1225 1225 Processed 27/07/2022 3347250531 Govada Venkanna Babu IDFC BANK LIMITED(608117)
641 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23310520221411599 01/06/2022 Satyanarayana 0206037WL0041799 Satyanarayana 00666 IDFB0080391 1100 1100 Processed 27/07/2022 3347250315 Talari Satyanarayana IDFC BANK LIMITED(608117)
642 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23310520221411622 01/06/2022 Jaya Lakshmi 0206037WL0041799 Jaya Lakshmi 00666 IDFB0080391 1100 1100 Processed 27/07/2022 3347250532 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
643 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23310520221411640 01/06/2022 Baburao 0206037WL0041799 Baburao 00666 IDFB0080391 880 880 Processed 27/07/2022 3347250314 Gandrapu Babu Rao IDFC BANK LIMITED(608117)
644 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23310520221411649 01/06/2022 Nagababu 0206037WL0041799 Nagababu 00666 IDFB0080391 880 880 Processed 27/07/2022 3347250534 Kesana Naga Babu IDFC BANK LIMITED(608117)
645 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23310520221411675 01/06/2022 Nagaraju 0206037WL0041799 Nagaraju 00666 IDFB0080391 660 660 Processed 27/07/2022 3347250312 JUTTUPU NAGARAJU IDFC BANK LIMITED(608117)
646 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23310520221411705 01/06/2022 Ashok 0206037WL0041799 Ashok 00666 IDFB0080391 660 660 Processed 27/07/2022 3347250313 Patapati Ashok IDFC BANK LIMITED(608117)
647 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23310520221411722 01/06/2022 Sudhakar Rao 0206037WL0041799 Sudhakar Rao 00666 IDFB0080391 660 660 Processed 27/07/2022 3347250316 Patapati Sudhakara Rao IDFC BANK LIMITED(608117)
648 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23310520221411751 01/06/2022 Samiyelu 0206037WL0041799 Samiyelu 00666 IDFB0080391 880 880 Processed 27/07/2022 3347250311 KATTA SYAMELU IDFC BANK LIMITED(608117)
SubTotal 9270 9270
649 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23010620221445130 01/06/2022 Vakalanageswararao 0206037WL0042737 Vakalanageswararao 00678 APBL0006002 1225 1225 Processed 27/07/2022 3347250461 Mr BOGIREDDI VAKALA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23310520221411666 01/06/2022 Pedda Koteswarao 0206037WL0041799 Pedda Koteswarao 00678 APBL0006002 880 880 Processed 27/07/2022 3347250460 Patapati Peda Koteswararao IDFC BANK LIMITED(608117)
SubTotal 2105 2105
651 Machilipatnam AP-06-037-012-012/030053
(POTHIREDDIPALEM) 		0206037000NRG23010620221447094 01/06/2022 Patimi 0206037WL0042787 Patimi 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250745 Peddintlu Peddi SAPTAGIRI GRAMEENA BANK(607053)
652 Machilipatnam AP-06-037-012-012/030094
(POTHIREDDIPALEM) 		0206037000NRG23010620221445782 01/06/2022 Kameswararao 0206037WL0042757 Kameswararao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250616 PAMARTHI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
653 Machilipatnam AP-06-037-012-012/030105
(POTHIREDDIPALEM) 		0206037000NRG23010620221445310 01/06/2022 Srinivasarao 0206037WL0042745 Srinivasarao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250736 Mr SRINIVASARAO BADUGU INDIAN BANK(607105)
654 Machilipatnam AP-06-037-012-012/050102
(POTHIREDDIPALEM) 		0206037000NRG23010620221445128 01/06/2022 Ruthu 0206037WL0042737 Ruthu 00709 IDIB0SGB001 980 980 Processed 27/07/2022 3347250630 RUTHU TULLIMALLI SAPTAGIRI GRAMEENA BANK(607053)
655 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23010620221445138 01/06/2022 Kutumbharao 0206037WL0042737 Kutumbharao 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250658 Kutumba Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
656 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23010620221445139 01/06/2022 Suseela 0206037WL0042737 Suseela 00709 IDIB0SGB001 1225 1225 Processed 27/07/2022 3347250655 Suseela Koduru SAPTAGIRI GRAMEENA BANK(607053)
657 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23310520221411598 01/06/2022 Dhanalakshmi 0206037WL0041799 Dhanalakshmi 00709 IDIB0SGB001 660 660 Processed 27/07/2022 3347250643 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
658 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23310520221411600 01/06/2022 MUTYALAMMA 0206037WL0041799 MUTYALAMMA 00709 IDIB0SGB001 660 660 Processed 27/07/2022 3347250820 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
659 Machilipatnam AP-06-037-013-014/010061
(TAVISIPUDI) 		0206037000NRG23310520221411630 01/06/2022 Peddimtlamma 0206037WL0041799 Peddimtlamma 00709 IDIB0SGB001 1100 1100 Processed 27/07/2022 3347250685 Peddintlamma Varre SAPTAGIRI GRAMEENA BANK(607053)
660 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23310520221411662 01/06/2022 Lakshmi 0206037WL0041799 Lakshmi 00709 IDIB0SGB001 880 880 Processed 27/07/2022 3347250706 GADDE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10405 10405
Total 661576 661576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_010622APB_FTO_70656 Bank of India BKID0005643 MACHILIPATNAM 23542
2 Machilipatnam AP0206037_010622APB_FTO_70656 Bank of India BKID0008605 VIJAYAWADA 1225
3 Machilipatnam AP0206037_010622APB_FTO_70656 Canara Bank CNRB0000893 MACHILIPATNAM 13351
4 Machilipatnam AP0206037_010622APB_FTO_70656 Canara Bank CNRB0001361 TALLAPALEM 7260
5 Machilipatnam AP0206037_010622APB_FTO_70656 Canara Bank CNRB0013347 MACHILIPATNAM II 6404
6 Machilipatnam AP0206037_010622APB_FTO_70656 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1960
7 Machilipatnam AP0206037_010622APB_FTO_70656 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2080
8 Machilipatnam AP0206037_010622APB_FTO_70656 HDFC Bank HDFC0001632 MACHILIPATNAM 2420
9 Machilipatnam AP0206037_010622APB_FTO_70656 IDBI Bank IBKL0000871 MACHILIPATNAM 4052
10 Machilipatnam AP0206037_010622APB_FTO_70656 ICICI BANK ICIC0002368 PORANKI 1100
11 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN BANK IDIB000M019 MASULIPATNAM 111719
12 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN BANK IDIB000M123 MAJERU 1470
13 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN BANK IDIB000M507 MACHILIPATNAM 2761
14 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN BANK IDIB000V049 VADLAMANNADU 1960
15 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 64065
16 Machilipatnam AP0206037_010622APB_FTO_70656 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 8615
17 Machilipatnam AP0206037_010622APB_FTO_70656 Punjab National Bank PUNB0156710 Machilipatnam 2450
18 Machilipatnam AP0206037_010622APB_FTO_70656 Punjab National Bank PUNB0757000 MACHILIPATNAM 1760
19 Machilipatnam AP0206037_010622APB_FTO_70656 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 31961
20 Machilipatnam AP0206037_010622APB_FTO_70656 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8422
21 Machilipatnam AP0206037_010622APB_FTO_70656 STATE BANK OF INDIA SBIN0003186 PEDANA 3185
22 Machilipatnam AP0206037_010622APB_FTO_70656 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7316
23 Machilipatnam AP0206037_010622APB_FTO_70656 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1760
24 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 15453
25 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3000
26 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3205
27 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 130294
28 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1885
29 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0804274 PEDANA 1225
30 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 49643
31 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1860
32 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 60278
33 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1100
34 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 60135
35 Machilipatnam AP0206037_010622APB_FTO_70656 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 880
36 Machilipatnam AP0206037_010622APB_FTO_70656 IDFC Bank IDFB0080391 Vijaywada 9270
37 Machilipatnam AP0206037_010622APB_FTO_70656 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2105
38 Machilipatnam AP0206037_010622APB_FTO_70656 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 10405

Download In Excel