Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270422APB_FTO_33000
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-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305389 27/04/2022 Ramanujamma 0206037WL0011454 Ramanujamma 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424630595 Chiruvella Ramanjamma SAPTAGIRI GRAMEENA BANK(607053)
2 Machilipatnam AP-06-037-006-005/020121
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305427 27/04/2022 Vijayalakshmi 0206037WL0011454 Vijayalakshmi 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424630222 CHIRIVELLA VIJAYA LAKSHMI BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-006-005/020194
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305450 27/04/2022 Chinna Venkateswararao 0206037WL0011454 Chinna Venkateswararao 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424630220 CHIRIVELLA CHINNA VENKATESWARA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305457 27/04/2022 Gopalakrishna 0206037WL0011454 Gopalakrishna 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424630158 BATTINA GOPALA KRISHNA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305497 27/04/2022 Kanakarao 0206037WL0011454 Kanakarao 00048 BKID0005643 470 470 Rejected 21/05/2022 1424630221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305539 27/04/2022 Arjuna Rao 0206037WL0011454 Arjuna Rao 00048 BKID0005643 1410 1410 Processed 21/05/2022 1424630528 PARASA ARJUNA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG23230420220227505 27/04/2022 Raja kumari 0206037WL0009046 Raja kumari 00048 BKID0005643 1200 1200 Processed 21/05/2022 1424630203 TADANKI RAJAKUMARI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23230420220227525 27/04/2022 Perumaallu 0206037WL0009046 Perumaallu 00048 BKID0005643 1200 1200 Processed 21/05/2022 1424630635 PERUMOLLU GARIKAMUKKU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23260420220327936 27/04/2022 Ramakrishna 0206037WL0012242 Ramakrishna 00048 BKID0005643 1080 1080 Processed 21/05/2022 1424630553 RAGOLU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Machilipatnam AP-06-037-012-012/050062
(POTHIREDDIPALEM) 		0206037000NRG23260420220327967 27/04/2022 Suryaprakasha Rao 0206037WL0012242 Suryaprakasha Rao 00048 BKID0005643 1080 1080 Rejected 21/05/2022 1424630513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23260420220327977 27/04/2022 Naga Adiseshu 0206037WL0012242 Naga Adiseshu 00048 BKID0005643 1080 1080 Processed 21/05/2022 1424630523 Naga Adiseshu Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
12 Machilipatnam AP-06-037-012-012/050078
(POTHIREDDIPALEM) 		0206037000NRG23260420220327980 27/04/2022 Suguna Raju 0206037WL0012242 Suguna Raju 00048 BKID0005643 1080 1080 Processed 21/05/2022 1424630159 Suguna Raju Govada SAPTAGIRI GRAMEENA BANK(607053)
13 Machilipatnam AP-06-037-012-012/050087
(POTHIREDDIPALEM) 		0206037000NRG23260420220327985 27/04/2022 Devid 0206037WL0012242 Devid 00048 BKID0005643 1080 1080 Processed 21/05/2022 1424630554 David Govada SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15320 15320
14 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23230420220227448 27/04/2022 Nagaraju 0206037WL0009046 Nagaraju 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630200 NEELAM NAGA RAJU BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG23230420220227460 27/04/2022 Ramarao 0206037WL0009046 Ramarao 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630582 PEYALA RAMA RAO BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-008-007/010186
(BUDDALAPALEM) 		0206037000NRG23230420220227477 27/04/2022 Krishna Kumari 0206037WL0009046 Krishna Kumari 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630202 KOLA KRISHNA KUMARI BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-008-007/010186
(BUDDALAPALEM) 		0206037000NRG23230420220227476 27/04/2022 Rambabu 0206037WL0009046 Rambabu 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630198 KOLA RAMBABU BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-008-007/010201
(BUDDALAPALEM) 		0206037000NRG23230420220227479 27/04/2022 Krushnadham 0206037WL0009046 Krushnadham 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630199 KONA KRUPANANDHAM BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23230420220227483 27/04/2022 Sriramulu 0206037WL0009046 Sriramulu 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630197 Tadanki Sri Ramullu IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-008-007/010347
(BUDDALAPALEM) 		0206037000NRG23230420220227508 27/04/2022 SUNITHA 0206037WL0009046 SUNITHA 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630204 YESUPOGU SUNITHA BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-008-007/020046
(BUDDALAPALEM) 		0206037000NRG23230420220227517 27/04/2022 Nageswararao 0206037WL0009046 Nageswararao 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630201 GARIKIMUKKU NAGESWARARAO BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23230420220227524 27/04/2022 N.V. DURGARAO 0206037WL0009046 N.V. DURGARAO 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630583 GARIKIMUKKU NAGA VENKATA DURGA RAO BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23230420220227523 27/04/2022 Venkateswaramma 0206037WL0009046 Venkateswaramma 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630581 GARIKIMUKKU VENKATESWARAMMA IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-008-007/020058
(BUDDALAPALEM) 		0206037000NRG23230420220227532 27/04/2022 Bhaskararao 0206037WL0009046 Bhaskararao 00048 BKID0005691 1200 1200 Processed 21/05/2022 1424630584 YESUPOGU BHASKARA RAO BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-009-008/010005
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289286 27/04/2022 Dattatreyulu 0206037WL0010986 Dattatreyulu 00048 BKID0005691 800 800 Processed 21/05/2022 1424630094 DATHATREYULU MUTTE BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-009-008/010005
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289287 27/04/2022 Sandhya Vani 0206037WL0010986 Sandhya Vani 00048 BKID0005691 800 800 Processed 21/05/2022 1424630062 MUTTE SANDHYAVALI BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-009-008/010006
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289288 27/04/2022 Bhaskara Rao 0206037WL0010986 Bhaskara Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630078 BADIPATLA BHASKARA RAO BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-009-008/010006
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289289 27/04/2022 Venkateswaramma 0206037WL0010986 Venkateswaramma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630064 BADIPAATLA VENKATESWARAMMA BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-009-008/010013
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289296 27/04/2022 Nagalakshmi 0206037WL0010986 Nagalakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630534 MATTA NAGA LAKSHMI BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-009-008/010014
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289298 27/04/2022 Veeramma 0206037WL0010986 Veeramma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630563 MATTA VEERAMMA BANK OF INDIA(508505)
31 Machilipatnam AP-06-037-009-008/010019
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289301 27/04/2022 Pandurangarao 0206037WL0010986 Pandurangarao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630229 MANGADODDI PANDU RANGARAO BANK OF INDIA(508505)
32 Machilipatnam AP-06-037-009-008/010019
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289302 27/04/2022 Venkataramana 0206037WL0010986 Venkataramana 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630051 MANGADODDI VENKATA RAMANA BANK OF INDIA(508505)
33 Machilipatnam AP-06-037-009-008/010021
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236880 27/04/2022 Venkataravamma 0206037WL0009302 Venkataravamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630214 YALAKURTI VENKATA RAVAMMA BANK OF INDIA(508505)
34 Machilipatnam AP-06-037-009-008/010024
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289307 27/04/2022 Nancharamma 0206037WL0010986 Nancharamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630071 KUNDETI NANCHARAMM BANK OF INDIA(508505)
35 Machilipatnam AP-06-037-009-008/010029
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236882 27/04/2022 Savitri 0206037WL0009302 Savitri 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630211 MATTA SAVITHRI BANK OF INDIA(508505)
36 Machilipatnam AP-06-037-009-008/010031
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236884 27/04/2022 Nagamani 0206037WL0009302 Nagamani 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630216 MATTA NAGA MANI BANK OF INDIA(508505)
37 Machilipatnam AP-06-037-009-008/010034
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289317 27/04/2022 Naga Srinu 0206037WL0010986 Naga Srinu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630068 MATTA NAGA SRINU BANK OF INDIA(508505)
38 Machilipatnam AP-06-037-009-008/010034
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289318 27/04/2022 Padmam 0206037WL0010986 Padmam 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630057 MATTA PADMA BANK OF INDIA(508505)
39 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236887 27/04/2022 rohinikumar 0206037WL0009302 rohinikumar 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630603 MR ROHINIKUMAR VUYYURU STATE BANK OF INDIA(508548)
40 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289325 27/04/2022 Anasuya 0206037WL0010986 Anasuya 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630036 KORASIGA ANASURYA BANK OF INDIA(508505)
41 Machilipatnam AP-06-037-009-008/010051
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289337 27/04/2022 Durgabhavani 0206037WL0010986 Durgabhavani 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630606 MUTTE DURGA BHAVANI BANK OF INDIA(508505)
42 Machilipatnam AP-06-037-009-008/010051
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289336 27/04/2022 Sivanaga Raju 0206037WL0010986 Sivanaga Raju 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630605 MUTTE SIVA NAGARAJU BANK OF INDIA(508505)
43 Machilipatnam AP-06-037-009-008/010053
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243658 27/04/2022 Dattatreya 0206037WL0009527 Dattatreya 00048 BKID0005691 1500 1500 Processed 21/05/2022 1424630519 AKIREDDY DHATTATRYA BANK OF INDIA(508505)
44 Machilipatnam AP-06-037-009-008/010054
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243659 27/04/2022 Devi Varalakshmi 0206037WL0009527 Devi Varalakshmi 00048 BKID0005691 1500 1500 Processed 21/05/2022 1424630693 MR AKIREDDY DEVIVARALAKSHMI STATE BANK OF INDIA(508548)
45 Machilipatnam AP-06-037-009-008/010055
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289338 27/04/2022 Venkata Ramanajaneyulu 0206037WL0010986 Venkata Ramanajaneyulu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630518 MR AKIREDDI VENKATARAMANJANEYULU STATE BANK OF INDIA(508548)
46 Machilipatnam AP-06-037-009-008/010056
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236890 27/04/2022 Siva Parvati 0206037WL0009302 Siva Parvati 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630668 GOPISETTI SIVA PARVATHI BANK OF INDIA(508505)
47 Machilipatnam AP-06-037-009-008/010058
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289341 27/04/2022 Seeta Ramulamma 0206037WL0010986 Seeta Ramulamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630050 MANGADODDI SITA RAVAMMA BANK OF INDIA(508505)
48 Machilipatnam AP-06-037-009-008/010068
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236893 27/04/2022 Lakshmi Tulasi 0206037WL0009302 Lakshmi Tulasi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630614 CHANDIKA LAKSHMI TULASI BANK OF INDIA(508505)
49 Machilipatnam AP-06-037-009-008/010070
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289345 27/04/2022 Seeta Mahalakshmi 0206037WL0010986 Seeta Mahalakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630070 POLAGANI SEETHA MAHALAKSHMI BANK OF INDIA(508505)
50 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289346 27/04/2022 Maheswara Rao 0206037WL0010986 Maheswara Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630560 RAMADEVI MAHESWARA RAO BANK OF INDIA(508505)
51 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289348 27/04/2022 Vijaya Seshu 0206037WL0010986 Vijaya Seshu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630604 RAMADENI VIJAYA SESHU BANK OF INDIA(508505)
52 Machilipatnam AP-06-037-009-008/010076
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289353 27/04/2022 Swami 0206037WL0010986 Swami 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630063 NAGOTHU SWAMY UNION BANK OF INDIA(508500)
53 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289356 27/04/2022 Pushpa Kumari 0206037WL0010986 Pushpa Kumari 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630696 GUNDU PUSHPA KUMARI BANK OF INDIA(508505)
54 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289355 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630694 GUNDU SRINIVASA RAO BANK OF INDIA(508505)
55 Machilipatnam AP-06-037-009-008/010081
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236895 27/04/2022 Ganga Bhavani 0206037WL0009302 Ganga Bhavani 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630209 SONTI GANGA BHAVANI BANK OF INDIA(508505)
56 Machilipatnam AP-06-037-009-008/010082
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236897 27/04/2022 Seetamma 0206037WL0009302 Seetamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630208 SONTI SITAMMA BANK OF INDIA(508505)
57 Machilipatnam AP-06-037-009-008/010083
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289357 27/04/2022 Venkata Narsamma 0206037WL0010986 Venkata Narsamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630053 MRS KARUMURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
58 Machilipatnam AP-06-037-009-008/010086
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289359 27/04/2022 Uma Maheswaramma 0206037WL0010986 Uma Maheswaramma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630074 CHANDIKA UMA MAHESWARAMMA BANK OF INDIA(508505)
59 Machilipatnam AP-06-037-009-008/010089
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289361 27/04/2022 Venkata Mahalakshmudu 0206037WL0010986 Venkata Mahalakshmudu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630093 PUTTI VENKATA MAHALAKSHMUDU BANK OF INDIA(508505)
60 Machilipatnam AP-06-037-009-008/010090
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289364 27/04/2022 Padma 0206037WL0010986 Padma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630037 MANGADODDI PADMA BANK OF INDIA(508505)
61 Machilipatnam AP-06-037-009-008/010095
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236901 27/04/2022 Manikumari 0206037WL0009302 Manikumari 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630210 YALAKURTHI MANI KUMARI BANK OF INDIA(508505)
62 Machilipatnam AP-06-037-009-008/010103
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359066 27/04/2022 venkateswaramma 0206037WL0013233 venkateswaramma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630095 MANGADODDI VENKATESWARAMMA BANK OF INDIA(508505)
63 Machilipatnam AP-06-037-009-008/010104
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236903 27/04/2022 Padma 0206037WL0009302 Padma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630230 KORASIGA PADMA BANK OF INDIA(508505)
64 Machilipatnam AP-06-037-009-008/010109
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359075 27/04/2022 Jayamma 0206037WL0013233 Jayamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630080 JAYAMMA BANK OF INDIA(508505)
65 Machilipatnam AP-06-037-009-008/010115
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359080 27/04/2022 lakshmi 0206037WL0013233 lakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630055 MANGADODDI LAKSHMI NARASAMMA BANK OF INDIA(508505)
66 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359081 27/04/2022 Srinivasu 0206037WL0013233 Srinivasu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630695 BUDDE SRINIVASA RAO BANK OF INDIA(508505)
67 Machilipatnam AP-06-037-009-008/010116
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359082 27/04/2022 Veerakumari 0206037WL0013233 Veerakumari 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630607 BUDDE VEERA KUMARI BANK OF INDIA(508505)
68 Machilipatnam AP-06-037-009-008/010120
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359089 27/04/2022 Ankayya 0206037WL0013233 Ankayya 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630692 KATTIKA ANKAIAH BANK OF INDIA(508505)
69 Machilipatnam AP-06-037-009-008/010120
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359090 27/04/2022 Sujata 0206037WL0013233 Sujata 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630646 KATHIKA SUNITA BANK OF INDIA(508505)
70 Machilipatnam AP-06-037-009-008/010122
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359091 27/04/2022 Ramarao 0206037WL0013233 Ramarao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630033 BUDDE RAMA RAO BANK OF INDIA(508505)
71 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359093 27/04/2022 Harigopi 0206037WL0013233 Harigopi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630691 MR GATTE HARIGOPI STATE BANK OF INDIA(508548)
72 Machilipatnam AP-06-037-009-008/010123
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359094 27/04/2022 Jayanti 0206037WL0013233 Jayanti 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630645 GATTE JAYANTHI BANK OF INDIA(508505)
73 Machilipatnam AP-06-037-009-008/010127
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359101 27/04/2022 Durga Devi 0206037WL0013233 Durga Devi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630061 MUTTE KANAKA DURGA BANK OF INDIA(508505)
74 Machilipatnam AP-06-037-009-008/010127
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359100 27/04/2022 Gouta Mahamuni 0206037WL0013233 Gouta Mahamuni 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630060 MUTTE GOWTHAM MAHA MUNI UNION BANK OF INDIA(508500)
75 Machilipatnam AP-06-037-009-008/010128
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359103 27/04/2022 Ramadevi 0206037WL0013233 Ramadevi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630597 MUTTE RAMADEVI BANK OF INDIA(508505)
76 Machilipatnam AP-06-037-009-008/010133
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236906 27/04/2022 Ramesh 0206037WL0009302 Ramesh 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630217 CHANDIKA RAMESH BANK OF INDIA(508505)
77 Machilipatnam AP-06-037-009-008/010141
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359113 27/04/2022 Rangamma 0206037WL0013233 Rangamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630034 MALLELA RANGAMMA BANK OF INDIA(508505)
78 Machilipatnam AP-06-037-009-008/010148
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236909 27/04/2022 Krishna 0206037WL0009302 Krishna 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630226 MALLELA KRISHNA BANK OF INDIA(508505)
79 Machilipatnam AP-06-037-009-008/010154
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359129 27/04/2022 Lakshmi 0206037WL0013233 Lakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630213 BORRA LAKSHMI BANK OF INDIA(508505)
80 Machilipatnam AP-06-037-009-008/010157
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359132 27/04/2022 Savitri 0206037WL0013233 Savitri 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630596 MATTA SAVITHRI UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-009-008/010161
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359135 27/04/2022 Lakshmi 0206037WL0013233 Lakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630067 MATTA LAKSHMI BANK OF INDIA(508505)
82 Machilipatnam AP-06-037-009-008/010162
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359137 27/04/2022 Ratnam 0206037WL0013233 Ratnam 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630056 RATNAM UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-009-008/010163
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359139 27/04/2022 Kumari 0206037WL0013233 Kumari 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630052 TATA KUMARI UNION BANK OF INDIA(508500)
84 Machilipatnam AP-06-037-009-008/010175
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359146 27/04/2022 Vakalamma 0206037WL0013233 Vakalamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630212 PARIMKAYALA VAKALAMMA BANK OF INDIA(508505)
85 Machilipatnam AP-06-037-009-008/010175
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359145 27/04/2022 Venkateswararao 0206037WL0013233 Venkateswararao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630561 PARIMKAYALA VENKATESWARARAO BANK OF INDIA(508505)
86 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359149 27/04/2022 Venkateswaramma 0206037WL0013233 Venkateswaramma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630609 TAMMANA VENKATESWARAMMA BANK OF INDIA(508505)
87 Machilipatnam AP-06-037-009-008/010190
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359167 27/04/2022 Panduranga Rao 0206037WL0013233 Panduranga Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630223 BITRA PANDURANGA RAO BANK OF INDIA(508505)
88 Machilipatnam AP-06-037-009-008/010205
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359189 27/04/2022 Lakshmi 0206037WL0013233 Lakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630058 MRS CHANDIKA LAKSHMI STATE BANK OF INDIA(508548)
89 Machilipatnam AP-06-037-009-008/010208
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359193 27/04/2022 Srinivasarao 0206037WL0013233 Srinivasarao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630077 CHANDIKA SRINIVASA RAO BANK OF INDIA(508505)
90 Machilipatnam AP-06-037-009-008/010209
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236916 27/04/2022 v n pramod kumar 0206037WL0009302 v n pramod kumar 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630234 VUTLA LEELA PRAMOD KUMAR BANK OF INDIA(508505)
91 Machilipatnam AP-06-037-009-008/010215
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359197 27/04/2022 peda nagayya 0206037WL0013233 peda nagayya 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630065 KORASIGA PEDA NAGAYYA BANK OF INDIA(508505)
92 Machilipatnam AP-06-037-009-008/010215
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359198 27/04/2022 Raghavamma 0206037WL0013233 Raghavamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630054 KORASIGA RAGHAVAMMA BANK OF INDIA(508505)
93 Machilipatnam AP-06-037-009-008/010234
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359208 27/04/2022 Sirisha 0206037WL0013233 Sirisha 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630059 MANGADODDI SIRISHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
94 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359212 27/04/2022 Siva nagaraju 0206037WL0013233 Siva nagaraju 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630069 KAGITHA SIVA NAGA RAJU BANK OF INDIA(508505)
95 Machilipatnam AP-06-037-009-008/010240
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236923 27/04/2022 Aanjaneyulu 0206037WL0009302 Aanjaneyulu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630218 NERUSU VEERANJANEYULU BANK OF INDIA(508505)
96 Machilipatnam AP-06-037-009-008/010244
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359215 27/04/2022 Sambhasivarao 0206037WL0013233 Sambhasivarao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630075 MANGADODDI SAMBASIVARAO UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-009-008/010252
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236926 27/04/2022 radhika 0206037WL0009302 radhika 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630232 CHANDIKA JAYA RADHIKA MADHAVI BANK OF INDIA(508505)
98 Machilipatnam AP-06-037-009-008/010253
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236928 27/04/2022 anuradha 0206037WL0009302 anuradha 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630207 BITRA ANURADHA BANK OF INDIA(508505)
99 Machilipatnam AP-06-037-009-008/010253
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236927 27/04/2022 naganjaneyulu 0206037WL0009302 naganjaneyulu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630231 BITRA NAGANJANEYULU BANK OF INDIA(508505)
100 Machilipatnam AP-06-037-009-008/010283
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359236 27/04/2022 durga prasad 0206037WL0013233 durga prasad 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630224 MUTHE DURGA PRASAD BANK OF INDIA(508505)
101 Machilipatnam AP-06-037-009-008/010290
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359238 27/04/2022 Ganesh 0206037WL0013233 Ganesh 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630647 TAMMANA GANESH KUMAR BANK OF INDIA(508505)
102 Machilipatnam AP-06-037-009-008/010291
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359239 27/04/2022 Hari kiran 0206037WL0013233 Hari kiran 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630608 TAMMANA HARI KIRAN BANK OF INDIA(508505)
103 Machilipatnam AP-06-037-009-008/010294
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359242 27/04/2022 Anjaneyulu 0206037WL0013233 Anjaneyulu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630035 MANGADODDI ANJANEYULU BANK OF INDIA(508505)
104 Machilipatnam AP-06-037-009-008/010295
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359243 27/04/2022 Kumara Swami 0206037WL0013233 Kumara Swami 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630076 MAGADODDI KUMARA SWAMI BANK OF INDIA(508505)
105 Machilipatnam AP-06-037-009-008/010308
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243665 27/04/2022 GAYATRI 0206037WL0009527 GAYATRI 00048 BKID0005691 1500 1500 Processed 21/05/2022 1424630256 GNANAGAYATRI CHITTEETA BANK OF INDIA(508505)
106 Machilipatnam AP-06-037-009-008/010313
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359250 27/04/2022 srinivasarao 0206037WL0013233 srinivasarao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630066 GOPISETTI SRINIVAS BANK OF INDIA(508505)
107 Machilipatnam AP-06-037-009-008/010319
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359251 27/04/2022 SAI KRISHNA 0206037WL0013233 SAI KRISHNA 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630049 MANGADODDI SAI KRISHNA BANK OF INDIA(508505)
108 Machilipatnam AP-06-037-009-008/020002
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236942 27/04/2022 Edukondalu 0206037WL0009302 Edukondalu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630562 MR KARANKI EDUKONDALU STATE BANK OF INDIA(508548)
109 Machilipatnam AP-06-037-009-008/020003
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236945 27/04/2022 Lakshmi Tulasamma 0206037WL0009302 Lakshmi Tulasamma 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630215 VUYYURU LAKSHMI TULASAMMA BANK OF INDIA(508505)
110 Machilipatnam AP-06-037-009-008/020011
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236946 27/04/2022 Srinivasa Rao 0206037WL0009302 Srinivasa Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630228 Mr SRINIVASA RAO CHETTIBOMMANA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-009-008/020012
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359273 27/04/2022 Lakshmana 0206037WL0013233 Lakshmana 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630096 VUYYURU LAKSHMANA BANK OF INDIA(508505)
112 Machilipatnam AP-06-037-009-008/020012
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359274 27/04/2022 Samudralu 0206037WL0013233 Samudralu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630079 VUYYURU SAMUDRALU BANK OF INDIA(508505)
113 Machilipatnam AP-06-037-009-008/020015
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236948 27/04/2022 Venkateswara Rao 0206037WL0009302 Venkateswara Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630225 VEERANKI VENKATESWARA RAO BANK OF INDIA(508505)
114 Machilipatnam AP-06-037-009-008/020016
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236949 27/04/2022 Srinivasa Rao 0206037WL0009302 Srinivasa Rao 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630227 VUYYURU SRINIVASA RAO BANK OF INDIA(508505)
115 Machilipatnam AP-06-037-009-008/020016
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236950 27/04/2022 Subbalakshmi 0206037WL0009302 Subbalakshmi 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630233 SUBBA LAKSHMI BANK OF INDIA(508505)
116 Machilipatnam AP-06-037-009-008/020034
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359280 27/04/2022 Ramanjaneyulu 0206037WL0013233 Ramanjaneyulu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630073 CHITTIBOMMA RAMANJANEYULU BANK OF INDIA(508505)
117 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359282 27/04/2022 Rambabu 0206037WL0013233 Rambabu 00048 BKID0005691 1000 1000 Processed 21/05/2022 1424630072 CHITTIBOMMA RAMBABU BANK OF INDIA(508505)
SubTotal 107300 107300
118 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305477 27/04/2022 Venkatravamma 0206037WL0011454 Venkatravamma 00078 CNRB0000893 1410 1410 Processed 21/05/2022 1424629939 TUMMA VENKATARAVAMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-006-005/020319
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305503 27/04/2022 Aruna 0206037WL0011454 Aruna 00078 CNRB0000893 1410 1410 Processed 21/05/2022 1424629940 SIRIVELLA LAKSHMI ARUNA CANARA BANK(508532)
120 Machilipatnam AP-06-037-006-005/020374
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305518 27/04/2022 China Ramaiah 0206037WL0011454 China Ramaiah 00078 CNRB0000893 1410 1410 Processed 21/05/2022 1424629938 CH CHINA RAMAYYA CANARA BANK(508532)
121 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23230420220227526 27/04/2022 Nagamalleswari 0206037WL0009046 Nagamalleswari 00078 CNRB0000893 1200 1200 Processed 21/05/2022 1424630348 GARIKAMUKKU NAGAMALLESWARI CANARA BANK(508532)
122 Machilipatnam AP-06-037-008-007/020053
(BUDDALAPALEM) 		0206037000NRG23230420220227528 27/04/2022 Jayalakshmi 0206037WL0009046 Jayalakshmi 00078 CNRB0000893 1200 1200 Processed 21/05/2022 1424629912 GARIKAMUKKA JAYALAKSHMI CANARA BANK(508532)
123 Machilipatnam AP-06-037-009-008/010081
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236894 27/04/2022 Veeranjaneyulu 0206037WL0009302 Veeranjaneyulu 00078 CNRB0000893 1000 1000 Processed 21/05/2022 1424629937 SONTI VEERANJANEYULU CANARA BANK(508532)
SubTotal 7630 7630
124 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305393 27/04/2022 Gangadevi 0206037WL0011454 Gangadevi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630349 CHIRUVELLA GANGA BHAVANI CANARA BANK(508532)
125 Machilipatnam AP-06-037-006-005/020067
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305392 27/04/2022 Nagababu 0206037WL0011454 Nagababu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630289 CHIRIVELLA NAGA BABU CANARA BANK(508532)
126 Machilipatnam AP-06-037-006-005/020069
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305395 27/04/2022 Rani 0206037WL0011454 Rani 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630382 MATCHU RANI CANARA BANK(508532)
127 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305398 27/04/2022 Adilakshmi 0206037WL0011454 Adilakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630284 CHIRIVELLA ADI LAKSHMI CANARA BANK(508532)
128 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305397 27/04/2022 Ramakrishna 0206037WL0011454 Ramakrishna 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630314 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
129 Machilipatnam AP-06-037-006-005/020073
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305399 27/04/2022 Venkata Lakshmi 0206037WL0011454 Venkata Lakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630372 CHIRIVELLA VENKATA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305400 27/04/2022 Arjunarao 0206037WL0011454 Arjunarao 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630305 CHIRIVELLA ARJUNARAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305401 27/04/2022 Nagendram 0206037WL0011454 Nagendram 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630282 CHIRIVELLA NAGENDRAMMA CANARA BANK(508532)
132 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305403 27/04/2022 Venkateswararao 0206037WL0011454 Venkateswararao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630364 CH VENKATESWARAO CANARA BANK(508532)
133 Machilipatnam AP-06-037-006-005/020083
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305404 27/04/2022 Venkateswararao 0206037WL0011454 Venkateswararao 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630383 PINDI CHINAVENKATESWARRAO CANARA BANK(508532)
134 Machilipatnam AP-06-037-006-005/020084
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305405 27/04/2022 Venkata Bhagyalakshmi 0206037WL0011454 Venkata Bhagyalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630285 PARASA VENKATA BHAGYA LAKSHMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-006-005/020085
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305406 27/04/2022 Vakalamma 0206037WL0011454 Vakalamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630381 CHIREVELLA VAKALAMMA CANARA BANK(508532)
136 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305408 27/04/2022 Seetaravamma 0206037WL0011454 Seetaravamma 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630252 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305410 27/04/2022 Rajeswari 0206037WL0011454 Rajeswari 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630323 CHIRIVELLA RAJESWARI CANARA BANK(508532)
138 Machilipatnam AP-06-037-006-005/020088
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305409 27/04/2022 Sreeramulu 0206037WL0011454 Sreeramulu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630279 SIRIVELLA SRI RAMULU CANARA BANK(508532)
139 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305414 27/04/2022 Bhairagavamma 0206037WL0011454 Bhairagavamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630320 NAIDU BAIRAGAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305416 27/04/2022 Venkata Sovamma 0206037WL0011454 Venkata Sovamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630297 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305421 27/04/2022 Leelavathi 0206037WL0011454 Leelavathi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630280 CHIRUVELLA LAKSHMI LEELAVATHI CANARA BANK(508532)
142 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305419 27/04/2022 Nancharayya 0206037WL0011454 Nancharayya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630292 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
143 Machilipatnam AP-06-037-006-005/020110
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305422 27/04/2022 Tulasimma 0206037WL0011454 Tulasimma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630283 PINDI TULASI UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305424 27/04/2022 Nageswaramma 0206037WL0011454 Nageswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630370 PARASA NAGESWARAMMA CANARA BANK(508532)
145 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305425 27/04/2022 Ramanjaneyulu 0206037WL0011454 Ramanjaneyulu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630290 RAMANJANEYULU PARASA BANK OF BARODA(606985)
146 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305426 27/04/2022 Ramulamma 0206037WL0011454 Ramulamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630291 PARASA RAMULAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-006-005/020124
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305430 27/04/2022 Lakshmi 0206037WL0011454 Lakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630371 PERE LAXMI CANARA BANK(508532)
148 Machilipatnam AP-06-037-006-005/020133
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305431 27/04/2022 Venkatramayya 0206037WL0011454 Venkatramayya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630313 PERUBOINA VENKATA RAMAIAH CANARA BANK(508532)
149 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305432 27/04/2022 Anjaneyulu 0206037WL0011454 Anjaneyulu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630357 PERUBOYINA ANJANEYULU CANARA BANK(508532)
150 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305433 27/04/2022 Seetaravamma 0206037WL0011454 Seetaravamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630344 PERUBOINA SEETHARAVAMMA CANARA BANK(508532)
151 Machilipatnam AP-06-037-006-005/020151
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305435 27/04/2022 Venkata Mahalakshmi 0206037WL0011454 Venkata Mahalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630278 CHIRIVELLA VENKATA MAHA LAKSHMI CANARA BANK(508532)
152 Machilipatnam AP-06-037-006-005/020154
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305436 27/04/2022 Arunakumari 0206037WL0011454 Arunakumari 00078 CNRB0001361 470 470 Processed 21/05/2022 1424630346 NAYUDU ARUNA KUMARI CANARA BANK(508532)
153 Machilipatnam AP-06-037-006-005/020155
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305437 27/04/2022 Rattamma 0206037WL0011454 Rattamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630333 DESI RATTAMMA CANARA BANK(508532)
154 Machilipatnam AP-06-037-006-005/020155
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305438 27/04/2022 Vakalamma 0206037WL0011454 Vakalamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630308 DESI VAKALAMMA CANARA BANK(508532)
155 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305440 27/04/2022 Lakshmi Sarojini 0206037WL0011454 Lakshmi Sarojini 00078 CNRB0001361 705 705 Processed 21/05/2022 1424630274 CHIRIVELLA LAKSHMI SAROJINI CANARA BANK(508532)
156 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305442 27/04/2022 Dhanalakshmi 0206037WL0011454 Dhanalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630330 CH DHANA LAKSHMI CANARA BANK(508532)
157 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305441 27/04/2022 Prasada Rao 0206037WL0011454 Prasada Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630369 CHIRIVELLA PRASAD CANARA BANK(508532)
158 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305444 27/04/2022 Jaya 0206037WL0011454 Jaya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630343 PERUBOINA JAYA CANARA BANK(508532)
159 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305443 27/04/2022 Vakalayya 0206037WL0011454 Vakalayya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630300 PERUBOYINA VAKALAIAH CANARA BANK(508532)
160 Machilipatnam AP-06-037-006-005/020190
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305447 27/04/2022 Padma 0206037WL0011454 Padma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630270 Mrs PADMA SANAPALA WO S MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Machilipatnam AP-06-037-006-005/020190
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305446 27/04/2022 Satyanarayana 0206037WL0011454 Satyanarayana 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630366 Chirivella Satya Narayana SAPTAGIRI GRAMEENA BANK(607053)
162 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305448 27/04/2022 Venkateswara Rao 0206037WL0011454 Venkateswara Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630316 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
163 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305449 27/04/2022 Subrahmanyam 0206037WL0011454 Subrahmanyam 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630294 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
164 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305452 27/04/2022 Samrajyam 0206037WL0011454 Samrajyam 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630326 CHIRIVELLA SMRAJYAM CANARA BANK(508532)
165 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305451 27/04/2022 Venkatramayya 0206037WL0011454 Venkatramayya 00078 CNRB0001361 470 470 Processed 21/05/2022 1424630267 CHIRIVELLA VENKATARAMAIAH CANARA BANK(508532)
166 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305456 27/04/2022 RAMA KRISHNA 0206037WL0011454 RAMA KRISHNA 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630522 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
167 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305455 27/04/2022 Veera Raghavamma 0206037WL0011454 Veera Raghavamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630352 CHIRIVELLA VEERA RAGHAVAMMA CANARA BANK(508532)
168 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305459 27/04/2022 Mavillamma 0206037WL0011454 Mavillamma 00078 CNRB0001361 1410 1410 Rejected 21/05/2022 1424630367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305461 27/04/2022 Venkanna Babu 0206037WL0011454 Venkanna Babu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630363 PITTU VENKANNA BABU CANARA BANK(508532)
170 Machilipatnam AP-06-037-006-005/020206
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305462 27/04/2022 Venkateswaramma 0206037WL0011454 Venkateswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630374 PITTU VENKATESWARAMMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305463 27/04/2022 Satyavati 0206037WL0011454 Satyavati 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630360 PERUBOINA SATYAVATHI CANARA BANK(508532)
172 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305466 27/04/2022 Saraswati 0206037WL0011454 Saraswati 00078 CNRB0001361 705 705 Processed 21/05/2022 1424630347 KUKKALA SARASWATHI CANARA BANK(508532)
173 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305467 27/04/2022 Venkateswararao 0206037WL0011454 Venkateswararao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630380 BALA VENKATESWARRAO CANARA BANK(508532)
174 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305470 27/04/2022 Lakshmi Venkata Narasamma 0206037WL0011454 Lakshmi Venkata Narasamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630268 CHIRIVELLA LAKSHMI VENKATA NARASAMMA CANARA BANK(508532)
175 Machilipatnam AP-06-037-006-005/020216
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305469 27/04/2022 Nagaraju 0206037WL0011454 Nagaraju 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630277 CH NAGA RAJU CANARA BANK(508532)
176 Machilipatnam AP-06-037-006-005/020228
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305473 27/04/2022 Venkayya 0206037WL0011454 Venkayya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630361 CHIRUVELLA VENKAIAH CANARA BANK(508532)
177 Machilipatnam AP-06-037-006-005/020242
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305475 27/04/2022 Paidamma 0206037WL0011454 Paidamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630345 PERUBOINA PYDAMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305479 27/04/2022 Ramana 0206037WL0011454 Ramana 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630334 PERUBOINA RAMANA CANARA BANK(508532)
179 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305478 27/04/2022 Vakalayya 0206037WL0011454 Vakalayya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630276 P VAKALAIAH CANARA BANK(508532)
180 Machilipatnam AP-06-037-006-005/020257
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305480 27/04/2022 Kanakadurga 0206037WL0011454 Kanakadurga 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630317 PERUBOYINA DURGA CANARA BANK(508532)
181 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305481 27/04/2022 Nagalakshmi 0206037WL0011454 Nagalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630296 CHIRIVELLA NAGA LAKSHMI CANARA BANK(508532)
182 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305484 27/04/2022 Anjamma 0206037WL0011454 Anjamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630332 PERUBOYINA ANJAMMA CANARA BANK(508532)
183 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305483 27/04/2022 Venkannababu 0206037WL0011454 Venkannababu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630327 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
184 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305485 27/04/2022 siva krishna 0206037WL0011454 siva krishna 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630307 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
185 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305486 27/04/2022 Edukondalu 0206037WL0011454 Edukondalu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630351 KUKKALA YEDUKONDALU CANARA BANK(508532)
186 Machilipatnam AP-06-037-006-005/020266
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305487 27/04/2022 Lakshmi 0206037WL0011454 Lakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630318 KUKKALA LAKSHMI CANARA BANK(508532)
187 Machilipatnam AP-06-037-006-005/020273
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305488 27/04/2022 Sambrajyam 0206037WL0011454 Sambrajyam 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630350 CHIRIVELLA SAMRAJYAM CANARA BANK(508532)
188 Machilipatnam AP-06-037-006-005/020274
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305489 27/04/2022 Anjaneyulu 0206037WL0011454 Anjaneyulu 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630354 NAIDU ANJANEYULU CANARA BANK(508532)
189 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305492 27/04/2022 Nagabhulakshmi 0206037WL0011454 Nagabhulakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630322 MUTHU NAGABHU LAKSHIMI PRESIDET CANARA BANK(508532)
190 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305491 27/04/2022 Ramarao 0206037WL0011454 Ramarao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630315 MUTCHU RAMARAO CANARA BANK(508532)
191 Machilipatnam AP-06-037-006-005/020294
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305494 27/04/2022 nagamalleswarmma 0206037WL0011454 nagamalleswarmma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630321 GUDISE NAGAMALLESWARA MMA CANARA BANK(508532)
192 Machilipatnam AP-06-037-006-005/020294
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305493 27/04/2022 venkateswararao 0206037WL0011454 venkateswararao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630373 GUDISE VENKATESWARA RAO CANARA BANK(508532)
193 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305496 27/04/2022 venkateswaramma 0206037WL0011454 venkateswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630271 CHIRIVELLA VENKATESWARAMMA CANARA BANK(508532)
194 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305498 27/04/2022 Vakalamma 0206037WL0011454 Vakalamma 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630358 KUKKALA VAKALAMMA CANARA BANK(508532)
195 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305499 27/04/2022 Venkateswaramma 0206037WL0011454 Venkateswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630179 BALA VENKATESWARAMMA CANARA BANK(508532)
196 Machilipatnam AP-06-037-006-005/020314
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305501 27/04/2022 Sivaparvati 0206037WL0011454 Sivaparvati 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630269 CHIRIVELLA SIVA PARVATHI CANARA BANK(508532)
197 Machilipatnam AP-06-037-006-005/020315
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305502 27/04/2022 Seetharavamma 0206037WL0011454 Seetharavamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630178 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
198 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305505 27/04/2022 Lakshmi Tirupathamma 0206037WL0011454 Lakshmi Tirupathamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630335 PERUBOINA LAKSHMI TIRUPATAMMA CANARA BANK(508532)
199 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305504 27/04/2022 Nagaraju 0206037WL0011454 Nagaraju 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630312 PERUBOINA NAGARAJU CANARA BANK(508532)
200 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305507 27/04/2022 Anusha 0206037WL0011454 Anusha 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630272 CHIRIVELLA ANUSHA CANARA BANK(508532)
201 Machilipatnam AP-06-037-006-005/020338
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305506 27/04/2022 Someswararao 0206037WL0011454 Someswararao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630275 CHIRIVELLA SOMESWARARAO CANARA BANK(508532)
202 Machilipatnam AP-06-037-006-005/020351
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305509 27/04/2022 Mariyamma 0206037WL0011454 Mariyamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630253 CHIRIVELLA MARIYAMMA CANARA BANK(508532)
203 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305510 27/04/2022 Veeralakshmi 0206037WL0011454 Veeralakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630264 PERUBOINA VEERA LAKSHMI CANARA BANK(508532)
204 Machilipatnam AP-06-037-006-005/020354
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305513 27/04/2022 Nagaraju 0206037WL0011454 Nagaraju 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630336 PERUBOINA NAGA RAJU CANARA BANK(508532)
205 Machilipatnam AP-06-037-006-005/020366
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305515 27/04/2022 Govardana 0206037WL0011454 Govardana 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630299 PERUBOYINA GOVARDHANA CANARA BANK(508532)
206 Machilipatnam AP-06-037-006-005/020372
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305517 27/04/2022 Srinivasa Rao 0206037WL0011454 Srinivasa Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630251 CHIRIVELLA SRINIVASARAO CANARA BANK(508532)
207 Machilipatnam AP-06-037-006-005/020376
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305519 27/04/2022 Vani 0206037WL0011454 Vani 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630287 KUKKALA VANI CANARA BANK(508532)
208 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305521 27/04/2022 Padmalatha 0206037WL0011454 Padmalatha 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630617 PERUBOYINA PADMA LATHA CANARA BANK(508532)
209 Machilipatnam AP-06-037-006-005/020404
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305524 27/04/2022 vakalamma 0206037WL0011454 vakalamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630319 PARASA VAKALAMMA CANARA BANK(508532)
210 Machilipatnam AP-06-037-006-005/020417
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305525 27/04/2022 Karuna Jyothi 0206037WL0011454 Karuna Jyothi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630304 PERUBOYINA KARUNA JYOTHI CANARA BANK(508532)
211 Machilipatnam AP-06-037-006-005/020430
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305526 27/04/2022 Jyothi 0206037WL0011454 Jyothi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630526 MUCHU JYOTHI CANARA BANK(508532)
212 Machilipatnam AP-06-037-006-005/020458
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305527 27/04/2022 Malleswaramma 0206037WL0011454 Malleswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630281 CHIREVELLA NAGAMALLESWARAMMA CANARA BANK(508532)
213 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305531 27/04/2022 Nagajyothi 0206037WL0011454 Nagajyothi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630340 PARASA NAGAJYOTHI CANARA BANK(508532)
214 Machilipatnam AP-06-037-006-005/030006
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305530 27/04/2022 Ramarao 0206037WL0011454 Ramarao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630295 PARASA RAMA RAO CANARA BANK(508532)
215 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305533 27/04/2022 Nageswara Rao 0206037WL0011454 Nageswara Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630342 VADAREVU NAGESWARA RAO CANARA BANK(508532)
216 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305534 27/04/2022 Sowjanya 0206037WL0011454 Sowjanya 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630309 VADAREVU SOUJANYA UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305535 27/04/2022 Koteswara Rao 0206037WL0011454 Koteswara Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630365 BHIMAVARAPU KOTESWARRAO CANARA BANK(508532)
218 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305536 27/04/2022 Nagalakshmi 0206037WL0011454 Nagalakshmi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630301 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
219 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305540 27/04/2022 Jyothi 0206037WL0011454 Jyothi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630293 PARASA JYOTHI CANARA BANK(508532)
220 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305544 27/04/2022 Manikyam 0206037WL0011454 Manikyam 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630337 PAMARTI MANIKYAM UNION BANK OF INDIA(508500)
221 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305547 27/04/2022 Nagarani 0206037WL0011454 Nagarani 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630338 B NAGA RANI CANARA BANK(508532)
222 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305548 27/04/2022 Visalakshi 0206037WL0011454 Visalakshi 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630263 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
223 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305549 27/04/2022 Narayana Swami 0206037WL0011454 Narayana Swami 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630273 BHIMAVARAPU NARAYANA SWAMY UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305550 27/04/2022 Usharani 0206037WL0011454 Usharani 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630266 BHIMAVARAPU USHA RANI CANARA BANK(508532)
225 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305553 27/04/2022 Bhavani 0206037WL0011454 Bhavani 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630341 BHIMAVARAPU BHAVANI CANARA BANK(508532)
226 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305552 27/04/2022 Srinivasa Rao 0206037WL0011454 Srinivasa Rao 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630328 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
227 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305554 27/04/2022 Subbamma 0206037WL0011454 Subbamma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630356 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
228 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305557 27/04/2022 Samudraveni 0206037WL0011454 Samudraveni 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630254 PAMARTHI SAMUDRAVENI CANARA BANK(508532)
229 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305559 27/04/2022 Arunakumari 0206037WL0011454 Arunakumari 00078 CNRB0001361 1175 1175 Processed 21/05/2022 1424630353 BHIMAVARAPU ARUNAKUMARI CANARA BANK(508532)
230 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305558 27/04/2022 Kotappa 0206037WL0011454 Kotappa 00078 CNRB0001361 940 940 Processed 21/05/2022 1424630368 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
231 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305560 27/04/2022 Venkateswaramma 0206037WL0011454 Venkateswaramma 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630325 ODAREVU VENKATESWARAMMA CANARA BANK(508532)
232 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305563 27/04/2022 Sunita 0206037WL0011454 Sunita 00078 CNRB0001361 1410 1410 Processed 21/05/2022 1424630339 BHIMAVARAPU SUNITHA UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG23230420220227441 27/04/2022 Sasirekha 0206037WL0009046 Sasirekha 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629913 MANDA SASIREKHA CANARA BANK(508532)
234 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23230420220227443 27/04/2022 Pushpavati 0206037WL0009046 Pushpavati 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630577 MANDA PUSHPAVATHI CANARA BANK(508532)
235 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23230420220227444 27/04/2022 varalakshmi 0206037WL0009046 varalakshmi 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630578 MANDA VARA LAKSHMI IDFC BANK LIMITED(608117)
236 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23230420220227447 27/04/2022 Radha Bayi 0206037WL0009046 Radha Bayi 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630265 NELAM RADHABHAI CANARA BANK(508532)
237 Machilipatnam AP-06-037-008-007/010112
(BUDDALAPALEM) 		0206037000NRG23230420220227452 27/04/2022 Rajeswari 0206037WL0009046 Rajeswari 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629917 BODDU RAJESWARI CANARA BANK(508532)
238 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG23230420220227453 27/04/2022 Subbamma 0206037WL0009046 Subbamma 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630180 K Subbamma IDFC BANK LIMITED(608117)
239 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG23230420220227457 27/04/2022 Adilakshmi 0206037WL0009046 Adilakshmi 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630324 Taadanki Adi Lakshmi IDFC BANK LIMITED(608117)
240 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG23230420220227463 27/04/2022 Balakotamma 0206037WL0009046 Balakotamma 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630576 PEYYALA BALA KOTESWARAMMA CANARA BANK(508532)
241 Machilipatnam AP-06-037-008-007/010126
(BUDDALAPALEM) 		0206037000NRG23230420220227473 27/04/2022 SATHISH 0206037WL0009046 SATHISH 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629911 YESUPOGU SATHISH CANARA BANK(508532)
242 Machilipatnam AP-06-037-008-007/010126
(BUDDALAPALEM) 		0206037000NRG23230420220227472 27/04/2022 Venkateswara Rao 0206037WL0009046 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629916 YESUPOGU VENKATESWARA RAO CANARA BANK(508532)
243 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG23230420220227475 27/04/2022 Venkateswara Rao 0206037WL0009046 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630329 BODDU VENKATESWARA RAO CANARA BANK(508532)
244 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23230420220227486 27/04/2022 surendra 0206037WL0009046 surendra 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630181 TADANKI SURENDRA CANARA BANK(508532)
245 Machilipatnam AP-06-037-008-007/010245
(BUDDALAPALEM) 		0206037000NRG23230420220227487 27/04/2022 Ramakrishna 0206037WL0009046 Ramakrishna 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630298 BODDU RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
246 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG23230420220227489 27/04/2022 Mani 0206037WL0009046 Mani 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630311 GARIKIMUKKU MANI CANARA BANK(508532)
247 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG23230420220227488 27/04/2022 Nagaraju 0206037WL0009046 Nagaraju 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630362 GARITIMUKKU NAGA RAJU CANARA BANK(508532)
248 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23230420220227492 27/04/2022 Venkateswaramma 0206037WL0009046 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629910 MANDHA VENKATESWARAMMA CANARA BANK(508532)
249 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23230420220227498 27/04/2022 Krishnaveni 0206037WL0009046 Krishnaveni 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629915 BODDU KRISHNAVENI CANARA BANK(508532)
250 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23230420220227501 27/04/2022 Sarojini 0206037WL0009046 Sarojini 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630255 Kaila Sarojani IDFC BANK LIMITED(608117)
251 Machilipatnam AP-06-037-008-007/010351
(BUDDALAPALEM) 		0206037000NRG23230420220227509 27/04/2022 Kalyani 0206037WL0009046 Kalyani 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630286 BODDU KALYANI CANARA BANK(508532)
252 Machilipatnam AP-06-037-008-007/010353
(BUDDALAPALEM) 		0206037000NRG23230420220227511 27/04/2022 Sri Lakshmi 0206037WL0009046 Sri Lakshmi 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630306 GARIKIMUKKU SRILAKSHMI CANARA BANK(508532)
253 Machilipatnam AP-06-037-008-007/010357
(BUDDALAPALEM) 		0206037000NRG23230420220227512 27/04/2022 NAGA SIVA SURESH BABU 0206037WL0009046 NAGA SIVA SURESH BABU 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630310 MOTHUKURI NAGA SIVA CANARA BANK(508532)
254 Machilipatnam AP-06-037-008-007/020046
(BUDDALAPALEM) 		0206037000NRG23230420220227518 27/04/2022 Lalitamma 0206037WL0009046 Lalitamma 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424629914 G LALITHAMMA CANARA BANK(508532)
255 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG23230420220227519 27/04/2022 Baburao 0206037WL0009046 Baburao 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630303 Baburao IDFC BANK LIMITED(608117)
256 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23230420220227527 27/04/2022 Balaji 0206037WL0009046 Balaji 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630302 GARIKIMUKKU BALAJI CANARA BANK(508532)
257 Machilipatnam AP-06-037-008-007/020058
(BUDDALAPALEM) 		0206037000NRG23230420220227533 27/04/2022 Mahesh 0206037WL0009046 Mahesh 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630574 YESUPOGU MAHESH BABU CANARA BANK(508532)
258 Machilipatnam AP-06-037-008-007/020058
(BUDDALAPALEM) 		0206037000NRG23230420220227534 27/04/2022 Ramesh 0206037WL0009046 Ramesh 00078 CNRB0001361 1200 1200 Processed 21/05/2022 1424630575 MR RAMESH YESUPOGU STATE BANK OF INDIA(508548)
259 Machilipatnam AP-06-037-009-008/010094
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289368 27/04/2022 Nagalakshmi 0206037WL0010986 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 21/05/2022 1424630355 KORASIGA NAGA LAKSHMI CANARA BANK(508532)
260 Machilipatnam AP-06-037-012-012/030100
(POTHIREDDIPALEM) 		0206037000NRG23260420220327928 27/04/2022 Amrutarao 0206037WL0012242 Amrutarao 00078 CNRB0001361 1080 1080 Processed 21/05/2022 1424630288 DONE AMRUTA RAO CANARA BANK(508532)
261 Machilipatnam AP-06-037-012-012/030100
(POTHIREDDIPALEM) 		0206037000NRG23260420220327929 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00078 CNRB0001361 1080 1080 Processed 21/05/2022 1424630331 Venkateswaramma Done SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 182175 182175
262 Machilipatnam AP-06-037-006-005/020353
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305511 27/04/2022 Venkannababu 0206037WL0011454 Venkannababu 00078 CNRB0013347 1175 1175 Processed 21/05/2022 1424630573 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
263 Machilipatnam AP-06-037-006-005/020353
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305512 27/04/2022 Venkatalakshmi 0206037WL0011454 Venkatalakshmi 00078 CNRB0013347 1175 1175 Processed 21/05/2022 1424630572 CHIRIVELLA VENKATA LAKSHMI CANARA BANK(508532)
264 Machilipatnam AP-06-037-012-012/050025
(POTHIREDDIPALEM) 		0206037000NRG23260420220327938 27/04/2022 Sangeeta 0206037WL0012242 Sangeeta 00078 CNRB0013347 1080 1080 Processed 21/05/2022 1424630504 TIRUPATHI SANGETHA UNION BANK OF INDIA(508500)
SubTotal 3430 3430
265 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23260420220327933 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00078 CNRB0013766 1080 1080 Processed 21/05/2022 1424630540 RAGOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23260420220327950 27/04/2022 Chandrika 0206037WL0012242 Chandrika 00078 CNRB0013766 1080 1080 Processed 21/05/2022 1424630541 GOVADA CHANDRIKA CANARA BANK(508532)
267 Machilipatnam AP-06-037-012-012/050034
(POTHIREDDIPALEM) 		0206037000NRG23260420220327949 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00078 CNRB0013766 1080 1080 Processed 21/05/2022 1424630539 GOVADA VENKATESWARA RA CANARA BANK(508532)
SubTotal 3240 3240
268 Machilipatnam AP-06-037-006-005/020358
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305514 27/04/2022 balaji 0206037WL0011454 balaji 00089 CBIN0283086 1410 1410 Processed 21/05/2022 1424630240 Mr PERUBOINA BALAJI CENTRAL BANK OF INDIA(607115)
269 Machilipatnam AP-06-037-008-007/010357
(BUDDALAPALEM) 		0206037000NRG23230420220227513 27/04/2022 BHAGYA LAKSHMI 0206037WL0009046 BHAGYA LAKSHMI 00089 CBIN0283086 1200 1200 Processed 21/05/2022 1424630248 Mrs MOTHUKURI BHAGYALAKSHMI CENTRAL BANK OF INDIA(607115)
270 Machilipatnam AP-06-037-012-012/050079
(POTHIREDDIPALEM) 		0206037000NRG23260420220327982 27/04/2022 Agneswari 0206037WL0012242 Agneswari 00089 CBIN0283086 1080 1080 Processed 21/05/2022 1424630653 KODURU AGNESWARI UNION BANK OF INDIA(508500)
SubTotal 3690 3690
271 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG23230420220227471 27/04/2022 Chamdra Babu 0206037WL0009046 Chamdra Babu 00152 HDFC0000081 1200 1200 Processed 21/05/2022 1424630250 CHANDRA BABU TADANKI HDFC BANK LTD(607152)
SubTotal 1200 1200
272 Machilipatnam AP-06-037-012-012/050124
(POTHIREDDIPALEM) 		0206037000NRG23260420220328000 27/04/2022 Nagasiva 0206037WL0012242 Nagasiva 00165 IBKL0000871 1080 1080 Processed 21/05/2022 1424629968 Koduru Naga Siva IDFC BANK LIMITED(608117)
SubTotal 1080 1080
273 Machilipatnam AP-06-037-009-008/010289
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236931 27/04/2022 Tarun kumar 0206037WL0009302 Tarun kumar 00168 ICIC0006650 1000 1000 Processed 21/05/2022 1424630667 MR TARUN KUMAR TAMMANA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
274 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305529 27/04/2022 Srinu 0206037WL0011454 Srinu 00176 IDIB000M019 1410 1410 Processed 21/05/2022 1424630673 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
275 Machilipatnam AP-06-037-009-008/010029
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236881 27/04/2022 Seetaramayya 0206037WL0009302 Seetaramayya 00176 IDIB000M019 1000 1000 Processed 21/05/2022 1424630359 Mrs SITARAMAIAH MATTA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-009-008/010338
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243677 27/04/2022 Srinivasarao 0206037WL0009527 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 21/05/2022 1424630671 Mr SRINIVASA RAO GUMPENA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243679 27/04/2022 naga lakshmi 0206037WL0009527 naga lakshmi 00176 IDIB000M019 1500 1500 Processed 21/05/2022 1424630672 MRS AMBATI NAGALAKSHMI STATE BANK OF INDIA(508548)
278 Machilipatnam AP-06-037-009-008/020053
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236961 27/04/2022 Rangamma 0206037WL0009302 Rangamma 00176 IDIB000M019 1000 1000 Processed 21/05/2022 1424630390 Smt RANGAMMA KONATHAM INDIAN BANK(607105)
279 Machilipatnam AP-06-037-009-008/020057
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236962 27/04/2022 Nagamma 0206037WL0009302 Nagamma 00176 IDIB000M019 1000 1000 Processed 21/05/2022 1424630388 JOGI NAGAMMA UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23260420220327943 27/04/2022 Rambabu 0206037WL0012242 Rambabu 00176 IDIB000M019 1080 1080 Processed 21/05/2022 1424630514 Mr RAMBABU GOVADA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-012-012/050032
(POTHIREDDIPALEM) 		0206037000NRG23260420220327945 27/04/2022 Bhaskara Rao 0206037WL0012242 Bhaskara Rao 00176 IDIB000M019 1080 1080 Processed 21/05/2022 1424630515 TIRUPATI BHASKARARAO UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-012-012/050055
(POTHIREDDIPALEM) 		0206037000NRG23260420220327959 27/04/2022 Somayya 0206037WL0012242 Somayya 00176 IDIB000M019 1080 1080 Processed 21/05/2022 1424630625 Mr SOMAYYA GOVAADA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23260420220327963 27/04/2022 Gangamma 0206037WL0012242 Gangamma 00176 IDIB000M019 1080 1080 Processed 21/05/2022 1424630524 GOVADA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 11730 11730
284 Machilipatnam AP-06-037-012-012/050073
(POTHIREDDIPALEM) 		0206037000NRG23260420220327976 27/04/2022 Suneeta 0206037WL0012242 Suneeta 00176 IDIB000V049 1080 1080 Processed 21/05/2022 1424630636 RAGOLU SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
285 Machilipatnam AP-06-037-006-005/020107
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305418 27/04/2022 Venkateswara Rao 0206037WL0011454 Venkateswara Rao 00176 IDIB0SGB001 1410 1410 Processed 21/05/2022 1424630154 Mutchu Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
286 Machilipatnam AP-06-037-009-008/010035
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289320 27/04/2022 Kumari 0206037WL0010986 Kumari 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630153 MRS MATTA KUMARI STATE BANK OF INDIA(508548)
287 Machilipatnam AP-06-037-009-008/010039
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289327 27/04/2022 Lakshmi 0206037WL0010986 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630152 VUYYURU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
288 Machilipatnam AP-06-037-009-008/010046
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289330 27/04/2022 Lakshmi 0206037WL0010986 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630150 MRS YARLAGADDA LAKSHMI STATE BANK OF INDIA(508548)
289 Machilipatnam AP-06-037-009-008/010063
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236892 27/04/2022 Venkata Ratnam 0206037WL0009302 Venkata Ratnam 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630151 Mallela Venkataratnam SAPTAGIRI GRAMEENA BANK(607053)
290 Machilipatnam AP-06-037-009-008/010085
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289358 27/04/2022 Nageswaramma 0206037WL0010986 Nageswaramma 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630147 Chandika Venkata Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
291 Machilipatnam AP-06-037-009-008/010130
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359104 27/04/2022 Ramana 0206037WL0013233 Ramana 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630161 Mutte Ramana SAPTAGIRI GRAMEENA BANK(607053)
292 Machilipatnam AP-06-037-009-008/010139
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359110 27/04/2022 Vara Prasadamma 0206037WL0013233 Vara Prasadamma 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630148 Chittetha Varaprasadamma SAPTAGIRI GRAMEENA BANK(607053)
293 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359169 27/04/2022 Sivakumar 0206037WL0013233 Sivakumar 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630690 SIVA KUMAR CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
294 Machilipatnam AP-06-037-009-008/010196
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359176 27/04/2022 Vijayalakshmi 0206037WL0013233 Vijayalakshmi 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630146 Aggireddy Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
295 Machilipatnam AP-06-037-009-008/010248
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359217 27/04/2022 siva naga rani 0206037WL0013233 siva naga rani 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630149 KAGITHA SIVA NAGA RANI UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-009-008/010269
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359229 27/04/2022 venkatanarasamma 0206037WL0013233 venkatanarasamma 00176 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630145 MRS GOMDELLA VENKATANARASAMMA STATE BANK OF INDIA(508548)
297 Machilipatnam AP-06-037-012-012/030135
(POTHIREDDIPALEM) 		0206037000NRG23260420220327930 27/04/2022 Venkata Raman 0206037WL0012242 Venkata Raman 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630620 Koduru Venkataramana IDFC BANK LIMITED(608117)
298 Machilipatnam AP-06-037-012-012/050029
(POTHIREDDIPALEM) 		0206037000NRG23260420220327941 27/04/2022 Nageswara Rao 0206037WL0012242 Nageswara Rao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630547 NAGESWARA RAO JALDULA SAPTAGIRI GRAMEENA BANK(607053)
299 Machilipatnam AP-06-037-012-012/050031
(POTHIREDDIPALEM) 		0206037000NRG23260420220327944 27/04/2022 Ramadevi 0206037WL0012242 Ramadevi 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630661 RAMA DEVI GOVADA SAPTAGIRI GRAMEENA BANK(607053)
300 Machilipatnam AP-06-037-012-012/050033
(POTHIREDDIPALEM) 		0206037000NRG23260420220327947 27/04/2022 Nakshatram 0206037WL0012242 Nakshatram 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630543 Nakshatram Govada SAPTAGIRI GRAMEENA BANK(607053)
301 Machilipatnam AP-06-037-012-012/050033
(POTHIREDDIPALEM) 		0206037000NRG23260420220327948 27/04/2022 Sujita 0206037WL0012242 Sujita 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630508 Sujitha Govada SAPTAGIRI GRAMEENA BANK(607053)
302 Machilipatnam AP-06-037-012-012/050035
(POTHIREDDIPALEM) 		0206037000NRG23260420220327952 27/04/2022 Nageswaramma 0206037WL0012242 Nageswaramma 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630658 Nageswaramma Mendu SAPTAGIRI GRAMEENA BANK(607053)
303 Machilipatnam AP-06-037-012-012/050036
(POTHIREDDIPALEM) 		0206037000NRG23260420220327953 27/04/2022 Adiseshamma 0206037WL0012242 Adiseshamma 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630621 Adi Seshamma Govada SAPTAGIRI GRAMEENA BANK(607053)
304 Machilipatnam AP-06-037-012-012/050060
(POTHIREDDIPALEM) 		0206037000NRG23260420220327964 27/04/2022 Savitri 0206037WL0012242 Savitri 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630660 Tirupati Savitramma SAPTAGIRI GRAMEENA BANK(607053)
305 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23260420220327965 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630546 VENKATESWARA RAO PONGILETI SAPTAGIRI GRAMEENA BANK(607053)
306 Machilipatnam AP-06-037-012-012/050063
(POTHIREDDIPALEM) 		0206037000NRG23260420220327968 27/04/2022 Jyotsna 0206037WL0012242 Jyotsna 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630506 Jyothsna Govada SAPTAGIRI GRAMEENA BANK(607053)
307 Machilipatnam AP-06-037-012-012/050064
(POTHIREDDIPALEM) 		0206037000NRG23260420220327970 27/04/2022 Rambabu 0206037WL0012242 Rambabu 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630525 Rama Babu Jannu SAPTAGIRI GRAMEENA BANK(607053)
308 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23260420220327972 27/04/2022 Rambabu 0206037WL0012242 Rambabu 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630538 Rambabu Govada SAPTAGIRI GRAMEENA BANK(607053)
309 Machilipatnam AP-06-037-012-012/050079
(POTHIREDDIPALEM) 		0206037000NRG23260420220327981 27/04/2022 Veera Vekateswara Rao 0206037WL0012242 Veera Vekateswara Rao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630544 Veera Venkateswara Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
310 Machilipatnam AP-06-037-012-012/050095
(POTHIREDDIPALEM) 		0206037000NRG23260420220327987 27/04/2022 Padma 0206037WL0012242 Padma 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630505 Padma Tirupati SAPTAGIRI GRAMEENA BANK(607053)
311 Machilipatnam AP-06-037-012-012/050098
(POTHIREDDIPALEM) 		0206037000NRG23260420220327988 27/04/2022 Prasad rao 0206037WL0012242 Prasad rao 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630509 Prasada Rao Govada SAPTAGIRI GRAMEENA BANK(607053)
312 Machilipatnam AP-06-037-012-012/050099
(POTHIREDDIPALEM) 		0206037000NRG23260420220327989 27/04/2022 Rantabhayamma 0206037WL0012242 Rantabhayamma 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630657 Ratna Bayamma Choppala SAPTAGIRI GRAMEENA BANK(607053)
313 Machilipatnam AP-06-037-012-012/050107
(POTHIREDDIPALEM) 		0206037000NRG23260420220327994 27/04/2022 Sri Lakshmi 0206037WL0012242 Sri Lakshmi 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630679 GARIKIMUKKU SRI LAKSHMI INDIAN OVERSEAS BANK(508541)
314 Machilipatnam AP-06-037-012-012/050114
(POTHIREDDIPALEM) 		0206037000NRG23260420220327996 27/04/2022 Indira 0206037WL0012242 Indira 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630622 Indira Govada SAPTAGIRI GRAMEENA BANK(607053)
315 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23260420220328006 27/04/2022 Nagalalitha 0206037WL0012242 Nagalalitha 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630656 Naga Lalitha Choppala SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23260420220328012 27/04/2022 Santa Kumari 0206037WL0012242 Santa Kumari 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630659 Santha Kumari Govada SAPTAGIRI GRAMEENA BANK(607053)
317 Machilipatnam AP-06-037-012-012/050168
(POTHIREDDIPALEM) 		0206037000NRG23260420220328017 27/04/2022 Naga Ramesh 0206037WL0012242 Naga Ramesh 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630680 Naga Ramesh Tirupati SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23260420220328023 27/04/2022 CHANDANA PRIYA 0206037WL0012242 CHANDANA PRIYA 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630662 CHANDANA PRIYA KUMMAMPATI SAPTAGIRI GRAMEENA BANK(607053)
319 Machilipatnam AP-06-037-012-012/050174
(POTHIREDDIPALEM) 		0206037000NRG23260420220328022 27/04/2022 Naga Suresh Babu 0206037WL0012242 Naga Suresh Babu 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630663 NAGA SURESH BABU TIRUPATI STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23260420220328024 27/04/2022 APARNA 0206037WL0012242 APARNA 00176 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630542 RAGOLU APARNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 38330 38330
321 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289284 27/04/2022 Hari Naganjaneyulu 0206037WL0010986 Hari Naganjaneyulu 00177 IOBA0000055 1000 1000 Processed 21/05/2022 1424630155 MR CHANDIKA VENKATA HARINAGANJANEYULU STATE BANK OF INDIA(508548)
322 Machilipatnam AP-06-037-012-012/050167
(POTHIREDDIPALEM) 		0206037000NRG23260420220328016 27/04/2022 Sridevi 0206037WL0012242 Sridevi 00177 IOBA0000055 1080 1080 Processed 21/05/2022 1424630157 GOVADA SRIDEVI UNION BANK OF INDIA(508500)
323 Machilipatnam AP-06-037-012-012/050170
(POTHIREDDIPALEM) 		0206037000NRG23260420220328020 27/04/2022 RAJITHA 0206037WL0012242 RAJITHA 00177 IOBA0000055 1080 1080 Processed 21/05/2022 1424630156 GOVADA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
324 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305458 27/04/2022 Sanjeeva Rao 0206037WL0011454 Sanjeeva Rao 00354 PUNB0156710 1410 1410 Processed 21/05/2022 1424630527 PITTU SANJEEVA RAO PUNJAB NATIONAL BANK(508568)
325 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG23230420220227504 27/04/2022 vaakalayya 0206037WL0009046 vaakalayya 00354 PUNB0156710 1200 1200 Processed 21/05/2022 1424629918 TADANKI VAKALAIAH UNION BANK OF INDIA(508500)
SubTotal 2610 2610
326 Machilipatnam AP-06-037-009-008/010126
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359098 27/04/2022 Gatte Naga Srinivasa Rao 0206037WL0013233 Gatte Naga Srinivasa Rao 00354 PUNB0757000 1000 1000 Processed 21/05/2022 1424629909 GATTE NAGA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
327 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305412 27/04/2022 Nagaraju 0206037WL0011454 Nagaraju 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630503 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
328 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305413 27/04/2022 Nagamalleswaramma 0206037WL0011454 Nagamalleswaramma 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630236 NAIDU NAGAMALLESWARAMMA CANARA BANK(508532)
329 Machilipatnam AP-06-037-006-005/020205
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305460 27/04/2022 Nagababu 0206037WL0011454 Nagababu 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630591 CHIRIVELLA SATYANARAYANA CANARA BANK(508532)
330 Machilipatnam AP-06-037-006-005/020259
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305482 27/04/2022 Manikyalarao 0206037WL0011454 Manikyalarao 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630676 CHIRIVELLA MANIKYALA RAO UNION BANK OF INDIA(508500)
331 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305522 27/04/2022 Swamy 0206037WL0011454 Swamy 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630616 MUTCHU SWAMY UNION BANK OF INDIA(508500)
332 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305532 27/04/2022 Padmavati 0206037WL0011454 Padmavati 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630639 MRS KONAKALLA PADMAVATHI STATE BANK OF INDIA(508548)
333 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305543 27/04/2022 Jaya Ram Chakravarthi 0206037WL0011454 Jaya Ram Chakravarthi 00415 SBIN0000874 1410 1410 Processed 21/05/2022 1424630195 CHIRIVELLA JAYA RAM CHAKRAVARTHI CANARA BANK(508532)
334 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG23230420220227455 27/04/2022 renuka 0206037WL0009046 renuka 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424629919 MRS KARRA RENUKA STATE BANK OF INDIA(508548)
335 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23230420220227465 27/04/2022 Balakrishna 0206037WL0009046 Balakrishna 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630193 Manda Balakrishna IDFC BANK LIMITED(608117)
336 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG23230420220227470 27/04/2022 Bhulakshmi 0206037WL0009046 Bhulakshmi 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630239 TADANKI BHULAKSHMI CANARA BANK(508532)
337 Machilipatnam AP-06-037-008-007/010125
(BUDDALAPALEM) 		0206037000NRG23230420220227469 27/04/2022 Ramarao 0206037WL0009046 Ramarao 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630186 MR RAMARAO TADANKI STATE BANK OF INDIA(508548)
338 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG23230420220227481 27/04/2022 Srinivasarao 0206037WL0009046 Srinivasarao 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630192 MR TADANKI SRINIVASA RAO STATE BANK OF INDIA(508548)
339 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG23230420220227506 27/04/2022 chiranjeevi 0206037WL0009046 chiranjeevi 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630637 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
340 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23230420220227531 27/04/2022 SANTHI PRIYA 0206037WL0009046 SANTHI PRIYA 00415 SBIN0000874 1200 1200 Processed 21/05/2022 1424630579 Tadanki Santhi Priya IDFC BANK LIMITED(608117)
341 Machilipatnam AP-06-037-009-008/010257
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359219 27/04/2022 krishnakumari 0206037WL0013233 krishnakumari 00415 SBIN0000874 1000 1000 Processed 21/05/2022 1424629925 CHANDIKA KRISHNA KUMARI UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-009-008/010262
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359225 27/04/2022 nagamani 0206037WL0013233 nagamani 00415 SBIN0000874 1000 1000 Processed 21/05/2022 1424630134 MRS MANGADODDI NAGAMANI STATE BANK OF INDIA(508548)
343 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243675 27/04/2022 Baburao 0206037WL0009527 Baburao 00415 SBIN0000874 1500 1500 Processed 21/05/2022 1424630684 MR GUMPENA BABU RAO STATE BANK OF INDIA(508548)
344 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359258 27/04/2022 Gudivada Saayi 0206037WL0013233 Gudivada Saayi 00415 SBIN0000874 1000 1000 Processed 21/05/2022 1424630111 GUDIWADA SAI S O VENKATESWARARAO LATE BANK OF BARODA(606985)
345 Machilipatnam AP-06-037-009-008/020038
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236957 27/04/2022 Nancharayya 0206037WL0009302 Nancharayya 00415 SBIN0000874 1000 1000 Processed 21/05/2022 1424630165 MR KANDULA NANCHARAYYA STATE BANK OF INDIA(508548)
346 Machilipatnam AP-06-037-009-008/020038
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236958 27/04/2022 Venkateswaramma 0206037WL0009302 Venkateswaramma 00415 SBIN0000874 1000 1000 Processed 21/05/2022 1424630166 MRS VENKATESWARAMMA KANDULA STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-012-012/050037
(POTHIREDDIPALEM) 		0206037000NRG23260420220327955 27/04/2022 Subramanyam 0206037WL0012242 Subramanyam 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630654 Subramanyam Govada SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-012-012/050056
(POTHIREDDIPALEM) 		0206037000NRG23260420220327960 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630601 TIRUPATHI VENKATESWARA RAO ICICI BANK LTD(508534)
349 Machilipatnam AP-06-037-012-012/050059
(POTHIREDDIPALEM) 		0206037000NRG23260420220327962 27/04/2022 Ashok 0206037WL0012242 Ashok 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630537 MR GOVADA ASHOK STATE BANK OF INDIA(508548)
350 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23260420220327983 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630570 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
351 Machilipatnam AP-06-037-012-012/050101
(POTHIREDDIPALEM) 		0206037000NRG23260420220327990 27/04/2022 Yasvanth 0206037WL0012242 Yasvanth 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630189 Mothukuri Yaswanth IDFC BANK LIMITED(608117)
352 Machilipatnam AP-06-037-012-012/050113
(POTHIREDDIPALEM) 		0206037000NRG23260420220327995 27/04/2022 Ganesh 0206037WL0012242 Ganesh 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630619 GOVADA GANESH BABU STATE BANK OF INDIA(508548)
353 Machilipatnam AP-06-037-012-012/050119
(POTHIREDDIPALEM) 		0206037000NRG23260420220327998 27/04/2022 Vigneswara Rao 0206037WL0012242 Vigneswara Rao 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630650 TIRUPATI VIGHNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Machilipatnam AP-06-037-012-012/050169
(POTHIREDDIPALEM) 		0206037000NRG23260420220328019 27/04/2022 NANI BABU 0206037WL0012242 NANI BABU 00415 SBIN0000874 1080 1080 Processed 21/05/2022 1424630655 MR GOVADA NANI BABU STATE BANK OF INDIA(508548)
SubTotal 33410 33410
355 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243660 27/04/2022 Satyanarayana 0206037WL0009527 Satyanarayana 00415 SBIN0001596 1500 1500 Processed 21/05/2022 1424629924 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-009-008/010265
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359226 27/04/2022 ramakrishna 0206037WL0013233 ramakrishna 00415 SBIN0001596 1000 1000 Processed 21/05/2022 1424630126 MANGADODDI RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2500 2500
357 Machilipatnam AP-06-037-008-007/010112
(BUDDALAPALEM) 		0206037000NRG23230420220227451 27/04/2022 Nancharamma 0206037WL0009046 Nancharamma 00415 SBIN0003186 1200 1200 Processed 21/05/2022 1424630235 BODDU NANCHARAMMA CANARA BANK(508532)
358 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23230420220227467 27/04/2022 Naga Swami 0206037WL0009046 Naga Swami 00415 SBIN0003186 1200 1200 Processed 21/05/2022 1424629920 MR NAGA SWAMY MANDA STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23230420220227466 27/04/2022 Venkateswara Rao 0206037WL0009046 Venkateswara Rao 00415 SBIN0003186 1200 1200 Processed 21/05/2022 1424630191 MANDA VENKATESWARA RAO IDFC BANK LIMITED(608117)
360 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23230420220227485 27/04/2022 Narendra 0206037WL0009046 Narendra 00415 SBIN0003186 1200 1200 Processed 21/05/2022 1424630194 MR TADANKI NARENDRA STATE BANK OF INDIA(508548)
361 Machilipatnam AP-06-037-009-008/010003
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236877 27/04/2022 Prameela Rani 0206037WL0009302 Prameela Rani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630419 MRS SONTI PRAMEELA RANI STATE BANK OF INDIA(508548)
362 Machilipatnam AP-06-037-009-008/010003
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236876 27/04/2022 Veera Venkateswara Rao 0206037WL0009302 Veera Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630409 SONTI V VENKATESWARA RAO STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289283 27/04/2022 Subbarao 0206037WL0010986 Subbarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630592 MR CHANDIIKA SUBBARAO STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-009-008/010009
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289292 27/04/2022 Veera Suryanarayana 0206037WL0010986 Veera Suryanarayana 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630137 MR VEERA SURYA NARAYANA GATTE STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-009-008/010010
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289293 27/04/2022 Narasimharao 0206037WL0010986 Narasimharao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630415 MALLELA NARASIMHA RAO UNION BANK OF INDIA(508500)
366 Machilipatnam AP-06-037-009-008/010011
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289294 27/04/2022 Trinadhulu 0206037WL0010986 Trinadhulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630675 MUTTHE THRINADHULU MUTHE RAMA DEVI STATE BANK OF INDIA(508548)
367 Machilipatnam AP-06-037-009-008/010013
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289297 27/04/2022 Moshi 0206037WL0010986 Moshi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630086 MR MATTA MOSHI STATE BANK OF INDIA(508548)
368 Machilipatnam AP-06-037-009-008/010017
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236878 27/04/2022 Manikyam 0206037WL0009302 Manikyam 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630169 MATTA MANIKYAM UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-009-008/010018
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289300 27/04/2022 Anusuramma 0206037WL0010986 Anusuramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630418 MRS MANGADODDI ANASUYA STATE BANK OF INDIA(508548)
370 Machilipatnam AP-06-037-009-008/010018
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289299 27/04/2022 Venkata Ramarao 0206037WL0010986 Venkata Ramarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630116 MR MANGADODDI RAMARAO STATE BANK OF INDIA(508548)
371 Machilipatnam AP-06-037-009-008/010020
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289304 27/04/2022 Magamma 0206037WL0010986 Magamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630115 MRS MANGAMMA MATTA STATE BANK OF INDIA(508548)
372 Machilipatnam AP-06-037-009-008/010020
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289303 27/04/2022 Venkataratnam 0206037WL0010986 Venkataratnam 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630408 MATTA VENKATARATNAM UNION BANK OF INDIA(508500)
373 Machilipatnam AP-06-037-009-008/010021
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236879 27/04/2022 Subbarao 0206037WL0009302 Subbarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630420 YALAKURTI SUBBA RAO STATE BANK OF INDIA(508548)
374 Machilipatnam AP-06-037-009-008/010027
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289311 27/04/2022 nagasattibabu 0206037WL0010986 nagasattibabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630261 MR NAGA SATTI BABU MATTA STATE BANK OF INDIA(508548)
375 Machilipatnam AP-06-037-009-008/010030
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289315 27/04/2022 Veeramma 0206037WL0010986 Veeramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630531 MRS MATTA VEERAMMA STATE BANK OF INDIA(508548)
376 Machilipatnam AP-06-037-009-008/010030
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289316 27/04/2022 Vijayalakshmi 0206037WL0010986 Vijayalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630118 MATTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-009-008/010031
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236883 27/04/2022 Raju 0206037WL0009302 Raju 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630243 MR MATTA RAJU STATE BANK OF INDIA(508548)
378 Machilipatnam AP-06-037-009-008/010037
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289322 27/04/2022 Venkateswaramma 0206037WL0010986 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630114 MRS VENKATESWARAMMA VUYYURU STATE BANK OF INDIA(508548)
379 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289326 27/04/2022 lakshminarayana 0206037WL0010986 lakshminarayana 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630097 MR KORASIGA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289323 27/04/2022 Venkateswara Rao 0206037WL0010986 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630099 MR VENKATESWARA RAO KORASIGA STATE BANK OF INDIA(508548)
381 Machilipatnam AP-06-037-009-008/010046
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289329 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630103 MR SRINIVASA RAO YARLAGADDA STATE BANK OF INDIA(508548)
382 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289332 27/04/2022 Kagitha Nagalakshmi 0206037WL0010986 Kagitha Nagalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630559 MRS KAGITHA NAGALAKSHMI STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-009-008/010055
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289339 27/04/2022 Kanakadurga 0206037WL0010986 Kanakadurga 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630399 MRS AKKIREDDY KANAKADURGA STATE BANK OF INDIA(508548)
384 Machilipatnam AP-06-037-009-008/010056
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236891 27/04/2022 Jagadish varma 0206037WL0009302 Jagadish varma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630247 MR GOPISETTI JAGADEESH VARMA STATE BANK OF INDIA(508548)
385 Machilipatnam AP-06-037-009-008/010056
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236889 27/04/2022 Nagakumar 0206037WL0009302 Nagakumar 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630262 NAGAKUMAR GOPISETTY STATE BANK OF INDIA(508548)
386 Machilipatnam AP-06-037-009-008/010058
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289340 27/04/2022 Nancharayya 0206037WL0010986 Nancharayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630532 MR NANCHAIAH MANGADODDI STATE BANK OF INDIA(508548)
387 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289343 27/04/2022 Abbulu 0206037WL0010986 Abbulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630040 MR ABBULU GODE STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289344 27/04/2022 Veera Kumari 0206037WL0010986 Veera Kumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630124 MRS VIRAKUMARI GODE STATE BANK OF INDIA(508548)
389 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289349 27/04/2022 Veerakumari 0206037WL0010986 Veerakumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630628 Ramadeni Veerakumari sit With R SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-009-008/010076
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289354 27/04/2022 Pushpavati 0206037WL0010986 Pushpavati 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630249 NAGOTHU PUSHPAVATHI BANK OF INDIA(508505)
391 Machilipatnam AP-06-037-009-008/010082
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236896 27/04/2022 Pedda Raghavayya 0206037WL0009302 Pedda Raghavayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630244 MR SONTI PEDARAGHAVULU STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-009-008/010089
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289362 27/04/2022 Venkateswaramma 0206037WL0010986 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630376 PUTTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-009-008/010091
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289365 27/04/2022 Padmam 0206037WL0010986 Padmam 00415 SBIN0003186 1000 1000 Rejected 21/05/2022 1424630088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Machilipatnam AP-06-037-009-008/010092
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289366 27/04/2022 Baby 0206037WL0010986 Baby 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630393 MANGADODDI BABY UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236899 27/04/2022 Samrajam 0206037WL0009302 Samrajam 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630172 MRS MANGADODDI SAMRAJYAM STATE BANK OF INDIA(508548)
396 Machilipatnam AP-06-037-009-008/010095
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236900 27/04/2022 Nancharayya 0206037WL0009302 Nancharayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630417 YALAKURTHI NANCHARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Machilipatnam AP-06-037-009-008/010097
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289369 27/04/2022 Mangadoddi Rambabu 0206037WL0010986 Mangadoddi Rambabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630109 MR MANGADODDI RAMBABU STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-009-008/010097
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289371 27/04/2022 naga manikhanta sai 0206037WL0010986 naga manikhanta sai 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630558 MR MANGADODDI VISHNUMANIKANTA STATE BANK OF INDIA(508548)
399 Machilipatnam AP-06-037-009-008/010097
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289370 27/04/2022 Paidamma 0206037WL0010986 Paidamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630113 MRS PAIDAMMA MANGADODDI STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-009-008/010098
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236902 27/04/2022 Vijaya 0206037WL0009302 Vijaya 00415 SBIN0003186 200 200 Processed 21/05/2022 1424630238 MRS VIJAYA KORASIGA STATE BANK OF INDIA(508548)
401 Machilipatnam AP-06-037-009-008/010100
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289373 27/04/2022 Venkateswaramma 0206037WL0010986 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630139 MRS VENKATESWARAMMA KORASINGA STATE BANK OF INDIA(508548)
402 Machilipatnam AP-06-037-009-008/010103
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359065 27/04/2022 Bhushayya 0206037WL0013233 Bhushayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630407 MANGADODDI BHUSHAYYA STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-009-008/010104
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359067 27/04/2022 Mohana Rao 0206037WL0013233 Mohana Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630144 MR MOHANA RAO KORASIGA STATE BANK OF INDIA(508548)
404 Machilipatnam AP-06-037-009-008/010105
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359068 27/04/2022 Prasad 0206037WL0013233 Prasad 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630106 MR KORASIGA PRASAD STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-009-008/010106
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359070 27/04/2022 Anjaneyulu 0206037WL0013233 Anjaneyulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630102 MR MANGADODDI ANJANEYULU STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-009-008/010106
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359071 27/04/2022 Veeramma 0206037WL0013233 Veeramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630392 MRS MANGADODDI VEERAMMA STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-009-008/010108
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359073 27/04/2022 Nagalakshmi 0206037WL0013233 Nagalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630142 AREPU TATA RAO STATE BANK OF INDIA(508548)
408 Machilipatnam AP-06-037-009-008/010108
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359074 27/04/2022 Rajesh 0206037WL0013233 Rajesh 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630083 MR AREPU RAJESH STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-009-008/010115
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359079 27/04/2022 Nagababu 0206037WL0013233 Nagababu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630127 MR NAGA BABU MANGA DODDI STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359087 27/04/2022 Dhanalakshmi 0206037WL0013233 Dhanalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630379 MRS TAMMANA DHANA LAKSHMI STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-009-008/010122
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359092 27/04/2022 Nagamalleswari 0206037WL0013233 Nagamalleswari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630129 MRS NAGA MALLESWARI BUDDE STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359096 27/04/2022 Madhavi 0206037WL0013233 Madhavi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630589 MRS GATTE MADHAVI STATE BANK OF INDIA(508548)
413 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359095 27/04/2022 Muralidhar 0206037WL0013233 Muralidhar 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630588 GATTE VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
414 Machilipatnam AP-06-037-009-008/010125
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359097 27/04/2022 Narayana Rao 0206037WL0013233 Narayana Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630140 GATTE NARAYANA RAO UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-009-008/010126
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359099 27/04/2022 Kamalakumari 0206037WL0013233 Kamalakumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630108 MRS GATTE KAMALA KUMARI STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-009-008/010128
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359102 27/04/2022 Srinivasa Rao 0206037WL0013233 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630590 MUTTE SRINIVASA RAO BANK OF INDIA(508505)
417 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359105 27/04/2022 Venkatrao 0206037WL0013233 Venkatrao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630416 MR TIRUMALLA VENKATARAO STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-009-008/010133
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236907 27/04/2022 Mery Swarnalata 0206037WL0009302 Mery Swarnalata 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630170 MRS MARRY SWARNALATHA CHINDIKA STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-009-008/010138
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359108 27/04/2022 Siva Kumari 0206037WL0013233 Siva Kumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630685 MRS CHITETHA SIVAKUMARI STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-009-008/010138
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359107 27/04/2022 Venkateswara Rao 0206037WL0013233 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630123 MR VENKATESWAR RAO CHITETHA STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-009-008/010142
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359115 27/04/2022 Kalyani 0206037WL0013233 Kalyani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630081 MRS AKIREDDY KALYANI STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-009-008/010142
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359114 27/04/2022 Srinivasa Rao 0206037WL0013233 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630105 MR AKIREDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-009-008/010143
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359116 27/04/2022 Chandrasekhar 0206037WL0013233 Chandrasekhar 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630405 AKKIREDDY CHANDRA SEKAR STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-009-008/010144
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359118 27/04/2022 Swami Sekhar 0206037WL0013233 Swami Sekhar 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630397 AKIREDDY SWAMY SEKHAR STATE BANK OF INDIA(508548)
425 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359119 27/04/2022 Trinadhulu 0206037WL0013233 Trinadhulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630556 AKKIREDDY TRINADULU STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-009-008/010146
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359121 27/04/2022 Srinivasa Rao 0206037WL0013233 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630173 MR SRINIVASARAO MALLELA STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-009-008/010147
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359123 27/04/2022 Satyavati 0206037WL0013233 Satyavati 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630128 MS SATYAVATHI MALLELA STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-009-008/010147
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359124 27/04/2022 Venkateswara rao 0206037WL0013233 Venkateswara rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630402 MALLELA VENKATESWARA RAO STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-009-008/010152
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359126 27/04/2022 Venkatravamma 0206037WL0013233 Venkatravamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630411 GATTE VENKATRAVAMMA UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359127 27/04/2022 Purushottamma 0206037WL0013233 Purushottamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630421 BOGADHI PURUSHOTHAMMA STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-009-008/010154
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359128 27/04/2022 Venkateswara Rao 0206037WL0013233 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630375 MR BORRA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-009-008/010160
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359133 27/04/2022 Krupavaram 0206037WL0013233 Krupavaram 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630163 MR KRUPAVARAM MATTA STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-009-008/010160
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359134 27/04/2022 Nagarani 0206037WL0013233 Nagarani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630092 Naga Rani IDFC BANK LIMITED(608117)
434 Machilipatnam AP-06-037-009-008/010162
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359136 27/04/2022 Venkateswara Rao 0206037WL0013233 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630135 MR VENKATESWARA RAO TATA STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-009-008/010164
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359141 27/04/2022 Dhanalakshmi 0206037WL0013233 Dhanalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630091 THATHA DHANA LAKSHMI BANK OF INDIA(508505)
436 Machilipatnam AP-06-037-009-008/010164
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359140 27/04/2022 Veera Venkateswarlu 0206037WL0013233 Veera Venkateswarlu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630100 MR VEERA VENKATESWARA RAO TATA STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-009-008/010166
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359142 27/04/2022 Veerakumar 0206037WL0013233 Veerakumar 00415 SBIN0003186 800 800 Processed 21/05/2022 1424630410 MATTA VEERA KUMAR UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-009-008/010176
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359147 27/04/2022 Suribabu 0206037WL0013233 Suribabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630626 MR SURI BABU TAMMANA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-009-008/010178
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359151 27/04/2022 Venkatasubbamma 0206037WL0013233 Venkatasubbamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630119 VEERANKI SUBBAMMA UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359153 27/04/2022 Nageswara Rao 0206037WL0013233 Nageswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630138 MR ANGATI NAGESWARA RAO STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-009-008/010183
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359158 27/04/2022 H.v.s Bushana Rao 0206037WL0013233 H.v.s Bushana Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630412 GATTE H V S BHUSHANA RAO STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-009-008/010185
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359161 27/04/2022 Aruna Kumari 0206037WL0013233 Aruna Kumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630642 MRS MARRE ARUNAKUMARI STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-009-008/010185
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359160 27/04/2022 Basaveswara Rao 0206037WL0013233 Basaveswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630638 MR BASAVESWARA RAO MARRI STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-009-008/010189
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236913 27/04/2022 Haribabu 0206037WL0009302 Haribabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630422 MR GATTE HARI BABU STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-009-008/010189
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236914 27/04/2022 Radhamma 0206037WL0009302 Radhamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630438 GATTE RADHAMMA BANK OF INDIA(508505)
446 Machilipatnam AP-06-037-009-008/010191
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359168 27/04/2022 Chandika Jwala Narasimha Rao 0206037WL0013233 Chandika Jwala Narasimha Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630643 MR CHANDIKA JWALANARASIMHARAO STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-009-008/010194
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359171 27/04/2022 Dhanalakshmi 0206037WL0013233 Dhanalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630593 MRS EDE DHANALAKSHMI STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-009-008/010194
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359170 27/04/2022 Srinivasarao 0206037WL0013233 Srinivasarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630406 MR EDE SRINIVASARAO STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-009-008/010196
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359175 27/04/2022 Venkateswara rao 0206037WL0013233 Venkateswara rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630131 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359177 27/04/2022 Sivanagaraju 0206037WL0013233 Sivanagaraju 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630391 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359180 27/04/2022 Anjayneyulu 0206037WL0013233 Anjayneyulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630101 MANGADODDI ANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
452 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359181 27/04/2022 Sarojini 0206037WL0013233 Sarojini 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630104 MS SAROJINI MANGADODDI STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359179 27/04/2022 Sivanagaraju 0206037WL0013233 Sivanagaraju 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630630 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359182 27/04/2022 Venkateswara rao 0206037WL0013233 Venkateswara rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630517 CHANDIKA VENKATESWARARAO UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-009-008/010204
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359187 27/04/2022 Natte Pandurangarao 0206037WL0013233 Natte Pandurangarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630084 MR NATTE PANDURANGARAO STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-009-008/010205
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359188 27/04/2022 Venkata sreemannarayana 0206037WL0013233 Venkata sreemannarayana 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630136 MR SRIMANARAYANA CHANDIKA STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-009-008/010206
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359190 27/04/2022 Sarita 0206037WL0013233 Sarita 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630132 MRS SARITHA MALLELA STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-009-008/010207
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359192 27/04/2022 sudha 0206037WL0013233 sudha 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630121 MRS MANGADODDI SUDHARANI STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-009-008/010207
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359191 27/04/2022 Suri babu 0206037WL0013233 Suri babu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630120 MR SURI BABU MANGADODDI STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-009-008/010209
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236915 27/04/2022 Raja Ramprasad 0206037WL0009302 Raja Ramprasad 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630174 UTLA RAJA RAMA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Machilipatnam AP-06-037-009-008/010211
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236917 27/04/2022 Chintayy 0206037WL0009302 Chintayy 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630403 KANDULA CHINTAIAH STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236920 27/04/2022 Madhu ratnam 0206037WL0009302 Madhu ratnam 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630187 MR MADHU RATNAM NATTE STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236921 27/04/2022 Natte Ramadevi 0206037WL0009302 Natte Ramadevi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630241 MRS NATTE RAMADEVI STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-009-008/010216
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359199 27/04/2022 Venkayya 0206037WL0013233 Venkayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630404 MR MALLELA VENKAIAH STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-009-008/010217
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359200 27/04/2022 Srinivasarao 0206037WL0013233 Srinivasarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630125 MRS SRINIVASA RAO GATTE STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-009-008/010225
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359203 27/04/2022 Pramila rani 0206037WL0013233 Pramila rani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630396 MRS GOPISETI PRAMELA DEVI STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-009-008/010227
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359204 27/04/2022 Srinivasarao 0206037WL0013233 Srinivasarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630400 AKKIREDDY SRINIVASARAO STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359206 27/04/2022 Veeravenkata rambabu 0206037WL0013233 Veeravenkata rambabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630627 MR GATTE VEERA VENKATA NAGA RAMBABU STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-009-008/010234
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359207 27/04/2022 Subramanyam 0206037WL0013233 Subramanyam 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630117 MR SUBRAHMANYAM MANGADODDI STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-009-008/010236
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359209 27/04/2022 Naga venkata pradeep 0206037WL0013233 Naga venkata pradeep 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630414 Jalluri Naga Venkata Sesha Pradeep IDFC BANK LIMITED(608117)
471 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359210 27/04/2022 Venkateswaramma 0206037WL0013233 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630237 VENKATESWRAMMA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-009-008/010239
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236922 27/04/2022 Sampurnamma 0206037WL0009302 Sampurnamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630395 KUMBHAM SAMPURNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Machilipatnam AP-06-037-009-008/010242
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359213 27/04/2022 Ramesh 0206037WL0013233 Ramesh 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630413 GONDELA RAMESH STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-009-008/010243
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236925 27/04/2022 Vejayalakshmi 0206037WL0009302 Vejayalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630401 KATTIKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-009-008/010250
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359218 27/04/2022 seshagirirao 0206037WL0013233 seshagirirao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630398 MR CHANDIKA SESHAGIRI RAO STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-009-008/010259
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359220 27/04/2022 edukondalu 0206037WL0013233 edukondalu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630098 MRS EDUKONDALU CHANDIKA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-009-008/010262
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359224 27/04/2022 prabhakararao 0206037WL0013233 prabhakararao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630122 MANGADODDI PRABHAKARARAO UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-009-008/010266
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359228 27/04/2022 subadramma 0206037WL0013233 subadramma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630110 MRS KAGITHA SUBBAMMA STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-009-008/010274
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359233 27/04/2022 deelip 0206037WL0013233 deelip 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630082 MR NATTE DILEEP STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-009-008/010274
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359232 27/04/2022 maheshbabu 0206037WL0013233 maheshbabu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630133 MR MAHESH BABU NATTE STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-009-008/010277
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359234 27/04/2022 subbarao 0206037WL0013233 subbarao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630260 MR SUBBA RAO THIRUMALLA STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-009-008/010292
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359240 27/04/2022 Rajesh 0206037WL0013233 Rajesh 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630130 RAJESH KARUMURI STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-009-008/010304
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359248 27/04/2022 KARUNA 0206037WL0013233 KARUNA 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630112 MRS MANGADODDI KARUNA STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-009-008/010305
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359249 27/04/2022 ARUNA 0206037WL0013233 ARUNA 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630162 MS ARUNA KORASIGA STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-009-008/010312
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236933 27/04/2022 deepthika darshini 0206037WL0009302 deepthika darshini 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630632 MRS VANNAM DEEPTHIKADARSHINI STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-009-008/010314
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243666 27/04/2022 PAVANI 0206037WL0009527 PAVANI 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630677 AMMIREDDI PAVANI BANK OF INDIA(508505)
487 Machilipatnam AP-06-037-009-008/010315
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243667 27/04/2022 SUBBAYAMMA 0206037WL0009527 SUBBAYAMMA 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630674 MR SUBBAYAMMA AKIREDDY STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243669 27/04/2022 sesharatnam 0206037WL0009527 sesharatnam 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630633 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-009-008/010320
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236934 27/04/2022 kumaraswami 0206037WL0009302 kumaraswami 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630246 MR MANGADODDI KUMARASWAMI STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359252 27/04/2022 chanti babu 0206037WL0013233 chanti babu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630687 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-009-008/010322
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243670 27/04/2022 sai mohan 0206037WL0009527 sai mohan 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630629 MR VERANALLA SAI MOHAN STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243671 27/04/2022 Marre Murali krishna 0206037WL0009527 Marre Murali krishna 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630594 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-009-008/010325
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359253 27/04/2022 raviteja 0206037WL0013233 raviteja 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630686 MR RAVI TEJA CHITROTHU STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-009-008/010326
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236935 27/04/2022 nagababu 0206037WL0009302 nagababu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630242 MR KORASIGA NAGABABU STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-009-008/010328
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243672 27/04/2022 DHANA LAKSHMI 0206037WL0009527 DHANA LAKSHMI 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630689 MRS BHOGADI DHANALAKSHMI STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-009-008/010332
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243673 27/04/2022 Hima Jyothi 0206037WL0009527 Hima Jyothi 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630644 Ms CHANDIKA HIMA JYOTHI INDIAN BANK(607105)
497 Machilipatnam AP-06-037-009-008/010335
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243674 27/04/2022 Nagalakshmi 0206037WL0009527 Nagalakshmi 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630529 MRS AMIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-009-008/010336
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359255 27/04/2022 Bharat kumar 0206037WL0013233 Bharat kumar 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630688 MR GONDELA BHARATHKUMAR STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359257 27/04/2022 seetaa maahalakshmi 0206037WL0013233 seetaa maahalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630683 GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH BANK OF BARODA(606985)
500 Machilipatnam AP-06-037-009-008/010341
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359260 27/04/2022 kanaka durgaa bhavaani 0206037WL0013233 kanaka durgaa bhavaani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630090 MATTA KANAKADURGA BHAVANI UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-009-008/010341
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359259 27/04/2022 veMkaTa nAMcharayya 0206037WL0013233 veMkaTa nAMcharayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630557 MR MATTA VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-009-008/010345
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359261 27/04/2022 Rajya Lakshmi 0206037WL0013233 Rajya Lakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630089 MRS KARUMURI RAJYALAKSHMI STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243680 27/04/2022 Anka Chitlu 0206037WL0009527 Anka Chitlu 00415 SBIN0003186 1500 1500 Processed 21/05/2022 1424630634 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Machilipatnam AP-06-037-009-008/010348
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359262 27/04/2022 Ganga Bavani 0206037WL0013233 Ganga Bavani 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630087 MRS KARUMURI GANGABHAVANI STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-009-008/010355
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359263 27/04/2022 PRAVEEN 0206037WL0013233 PRAVEEN 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630580 PRAVEEN KUMAR KATHIKA BANK OF BARODA(606985)
506 Machilipatnam AP-06-037-009-008/020002
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236943 27/04/2022 Dhanalakshmi 0206037WL0009302 Dhanalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630164 MRS KARANKI DHANALAKSHMI STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-009-008/020011
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236947 27/04/2022 Ramadevi 0206037WL0009302 Ramadevi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630168 MRS CHITTIBOMMA RAMADEVI STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-009-008/020018
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359275 27/04/2022 Nagalakshmi 0206037WL0013233 Nagalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630107 MRS VEERANKI NAGALAKSHMI STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-009-008/020019
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359276 27/04/2022 Varalakshmi 0206037WL0013233 Varalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630085 MRS CHITTIBOMMA VARALAKSHMI STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-009-008/020020
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359277 27/04/2022 Naga Nancharamma 0206037WL0013233 Naga Nancharamma 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630143 MR NAGA SRINIVASA RAO VEERANKI STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-009-008/020022
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359279 27/04/2022 Venkateswara Rao 0206037WL0013233 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630394 CHITTIBOMANA VENKATESWARAO STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-009-008/020032
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236955 27/04/2022 ramanjaneyulu 0206037WL0009302 ramanjaneyulu 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630190 VEERANKI RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
513 Machilipatnam AP-06-037-009-008/020033
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236956 27/04/2022 Vijayalakshmi 0206037WL0009302 Vijayalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630171 MRS VIJAYA LAKSHMI VEERANKI STATE BANK OF INDIA(508548)
514 Machilipatnam AP-06-037-009-008/020034
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359281 27/04/2022 Lakshmi 0206037WL0013233 Lakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630141 MRS LAKSHMI CHITTIBOMMA STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-009-008/020048
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236960 27/04/2022 Srinivasa Rao 0206037WL0009302 Srinivasa Rao 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630167 N SRINIVASA RAO N SIVA PARVATHI STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-009-008/020058
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359286 27/04/2022 nirikshanakumari 0206037WL0013233 nirikshanakumari 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630378 NIREEKSHNA KUMARI VEERANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-009-008/020058
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359285 27/04/2022 vakalayya 0206037WL0013233 vakalayya 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630377 VEERANKI VAKALAIAH STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-009-008/020060
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236963 27/04/2022 nagalakshmi 0206037WL0009302 nagalakshmi 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630188 BATCHULA NAGA LAKSHMI PUNJAB NATIONAL BANK(508568)
519 Machilipatnam AP-06-037-009-008/020072
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236967 27/04/2022 SUNEEL 0206037WL0009302 SUNEEL 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630568 MR LOYI SUNIL STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-009-008/020073
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236968 27/04/2022 VEERA RAGHAVAMMA 0206037WL0009302 VEERA RAGHAVAMMA 00415 SBIN0003186 1000 1000 Processed 21/05/2022 1424630245 MRS KUMBHAM VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 168300 168300
521 Machilipatnam AP-06-037-008-007/010358
(BUDDALAPALEM) 		0206037000NRG23230420220227514 27/04/2022 JYOTHI 0206037WL0009046 JYOTHI 00415 SBIN0004700 1200 1200 Processed 21/05/2022 1424630196 ChirraJyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
522 Machilipatnam AP-06-037-006-005/020222
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305472 27/04/2022 Koteswararao 0206037WL0011454 Koteswararao 00415 SBIN0020334 1410 1410 Processed 21/05/2022 1424630387 MR CHIREVELLA KOTESWARA RAO STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-012-012/050121
(POTHIREDDIPALEM) 		0206037000NRG23260420220327999 27/04/2022 Srikanth 0206037WL0012242 Srikanth 00415 SBIN0020334 1080 1080 Processed 21/05/2022 1424630641 SRIKANTH JALDULA SAPTAGIRI GRAMEENA BANK(607053)
524 Machilipatnam AP-06-037-028-025/020042
(PEDA YADARA) 		0206037000NRG23250420220293818 27/04/2022 Chalamayya 0206037WL0011113 Chalamayya 00415 SBIN0020334 924 924 Processed 21/05/2022 1424630499 KANCHARLA PALLI CHALAMAIAH UNION BANK OF INDIA(508500)
SubTotal 3414 3414
525 Machilipatnam AP-06-037-009-008/010183
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359159 27/04/2022 G.m amjanaadevi 0206037WL0013233 G.m amjanaadevi 00415 SBIN0020517 1000 1000 Processed 21/05/2022 1424630521 MRS GATTE MOLLAANJANADEVI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
526 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23230420220227442 27/04/2022 Bhushayya 0206037WL0009046 Bhushayya 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630555 MR BHUSHAYYA MANDA STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23230420220227464 27/04/2022 Nagapoturaju 0206037WL0009046 Nagapoturaju 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630175 MANDA NAGA POTHURAJU IDFC BANK LIMITED(608117)
528 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23230420220227490 27/04/2022 Nagendram 0206037WL0009046 Nagendram 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630205 MR NAGENDRAM MANDA STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-008-007/010255
(BUDDALAPALEM) 		0206037000NRG23230420220227493 27/04/2022 Annamma 0206037WL0009046 Annamma 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630176 G Annamma IDFC BANK LIMITED(608117)
530 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23230420220227497 27/04/2022 Srinivasarao 0206037WL0009046 Srinivasarao 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630206 Boddu Srinivasa Rao IDFC BANK LIMITED(608117)
531 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG23230420220227520 27/04/2022 Srikanya 0206037WL0009046 Srikanya 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630177 BodduSriKanya FINCARE SMALL FINANCE BANK LTD(608304)
532 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23230420220227522 27/04/2022 Venkateswararao 0206037WL0009046 Venkateswararao 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630586 MR VENKATESWARA RAO GARIKIMUKKU STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23230420220227529 27/04/2022 Lakshmana 0206037WL0009046 Lakshmana 00415 SBIN0021423 1200 1200 Processed 21/05/2022 1424630585 MR LAKSHMANA TADANKI STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-009-008/010002
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236874 27/04/2022 Deva Sankar 0206037WL0009302 Deva Sankar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630566 Mr Deva Sankar Sonti INDIAN BANK(607105)
535 Machilipatnam AP-06-037-009-008/010007
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289291 27/04/2022 Lakshmi Venkamma 0206037WL0010986 Lakshmi Venkamma 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424629935 MRS LAKSHMI VENKAYAMMA GATTE STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236886 27/04/2022 Lakshmi 0206037WL0009302 Lakshmi 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630490 MRS DHANA LAKSHMI VUYYURU STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-009-008/010037
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289321 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630043 YUYYURU SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
538 Machilipatnam AP-06-037-009-008/010038
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289324 27/04/2022 Gangadhar 0206037WL0010986 Gangadhar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424629908 MR KORASIGA GANGADHARARAO STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-009-008/010102
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289375 27/04/2022 Venukumari 0206037WL0010986 Venukumari 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424629936 MRS VENU KUMARI KARUMURI STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-009-008/010114
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359078 27/04/2022 Poturaju 0206037WL0013233 Poturaju 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630042 MR MANGADODDI POTHURAJU STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-009-008/010117
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359083 27/04/2022 Srinivasa Rao 0206037WL0013233 Srinivasa Rao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630039 MR GONDELA SRINIVASARAO STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-009-008/010118
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359085 27/04/2022 Eliya 0206037WL0013233 Eliya 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630612 MR TAMMANA AELIYAKUMAR STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-009-008/010118
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359086 27/04/2022 sowjanya 0206037WL0013233 sowjanya 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630611 MRS TAMMANA SOWJANYA STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-009-008/010146
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359122 27/04/2022 Durgabhavani 0206037WL0013233 Durgabhavani 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630489 MRS DURGA BHAVANI MALLELA STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-009-008/010149
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359125 27/04/2022 Ajaykumar 0206037WL0013233 Ajaykumar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630669 MR AJAY KUMAR MALLELA STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-009-008/010155
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359130 27/04/2022 Prasad 0206037WL0013233 Prasad 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630599 MATTA PRASAD UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-009-008/010157
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359131 27/04/2022 Koteswara Rao 0206037WL0013233 Koteswara Rao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630598 MR KOTESWARA RAO MATTA STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-009-008/010163
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359138 27/04/2022 Srinu 0206037WL0013233 Srinu 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630567 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-009-008/010167
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359143 27/04/2022 Dharmarao 0206037WL0013233 Dharmarao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630488 MATTA DHARMA RAO UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-009-008/010182
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359157 27/04/2022 sivaramakrishna 0206037WL0013233 sivaramakrishna 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630565 VENKATA SIVA RAMAKRISHNA KARNATAKA BANK LTD(607270)
551 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359164 27/04/2022 Sesharatnam 0206037WL0013233 Sesharatnam 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424629907 MRS SESHARATNAM CHANDIKA STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359165 27/04/2022 Radhakrishna 0206037WL0013233 Radhakrishna 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630610 MR AKIREDDY RADHA KRISHNA STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-009-008/010195
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359174 27/04/2022 Ashok kumar 0206037WL0013233 Ashok kumar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630389 MR VUYYURU ASHOK KUMAR STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-009-008/010195
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359172 27/04/2022 Rani 0206037WL0013233 Rani 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630487 MRS RANI VUYYURU STATE BANK OF INDIA(508548)
555 Machilipatnam AP-06-037-009-008/010195
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359173 27/04/2022 Sankar 0206037WL0013233 Sankar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630385 MR SANKARA RAO VUYYURU STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359178 27/04/2022 Lakshmi 0206037WL0013233 Lakshmi 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630038 MANGADODDI LAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359184 27/04/2022 Baskarao 0206037WL0013233 Baskarao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630520 MR CHANDIKA BHASKARARAO STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-009-008/010202
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359185 27/04/2022 Siva kumar 0206037WL0013233 Siva kumar 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630698 MR NATTE SIVAKUMAR STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-009-008/010203
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359186 27/04/2022 Venu 0206037WL0013233 Venu 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630697 MR NATTE VENU STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-009-008/010211
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236918 27/04/2022 Anasurya 0206037WL0009302 Anasurya 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630491 MRS ANASURYA KANDULA STATE BANK OF INDIA(508548)
561 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236919 27/04/2022 Venkateswara rao 0206037WL0009302 Venkateswara rao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630384 NATTE VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Machilipatnam AP-06-037-009-008/010214
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359196 27/04/2022 Venkateswaramma 0206037WL0013233 Venkateswaramma 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630041 MRS CHANDIKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-009-008/010217
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359201 27/04/2022 Jayasri 0206037WL0013233 Jayasri 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630044 MRS JAYASRI GATTE STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-009-008/010229
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359205 27/04/2022 Hanumantharao 0206037WL0013233 Hanumantharao 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630535 GATTE HANUMATHARAO STATE BANK OF INDIA(508548)
565 Machilipatnam AP-06-037-009-008/010261
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359222 27/04/2022 rattayya 0206037WL0013233 rattayya 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630045 GATTE RATTAIAH UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-009-008/010261
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359223 27/04/2022 vijaya nirmala 0206037WL0013233 vijaya nirmala 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424629934 MRS VIJAYA NIRMALA GATTE STATE BANK OF INDIA(508548)
567 Machilipatnam AP-06-037-009-008/010312
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236932 27/04/2022 RAJA RAMESH KUMAR 0206037WL0009302 RAJA RAMESH KUMAR 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630613 MR VANAM RAJARAMESH KUMAR STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-009-008/010339
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359256 27/04/2022 Sobhanadri 0206037WL0013233 Sobhanadri 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630670 MR CHANDIKA SOBHANADRI STATE BANK OF INDIA(508548)
569 Machilipatnam AP-06-037-009-008/020062
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236964 27/04/2022 AMALA RAMA KRISHNA 0206037WL0009302 AMALA RAMA KRISHNA 00415 SBIN0021423 1000 1000 Processed 21/05/2022 1424630386 VEERANKI AMALA RAMA KRISHNA BANK OF INDIA(508505)
SubTotal 45600 45600
570 Machilipatnam AP-06-037-009-008/020063
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359287 27/04/2022 nagababu 0206037WL0013233 nagababu 00415 SBIN0021440 1000 1000 Processed 21/05/2022 1424630564 MR BADUGU NAGABABU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
571 Machilipatnam AP-06-037-012-012/050021
(POTHIREDDIPALEM) 		0206037000NRG23260420220327934 27/04/2022 Tirupatamma 0206037WL0012242 Tirupatamma 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630624 GOVADA TIRUPATHAMMA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-012-012/050024
(POTHIREDDIPALEM) 		0206037000NRG23260420220327937 27/04/2022 Prema Leela 0206037WL0012242 Prema Leela 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630552 Prameela Ragolu SAPTAGIRI GRAMEENA BANK(607053)
573 Machilipatnam AP-06-037-012-012/050027
(POTHIREDDIPALEM) 		0206037000NRG23260420220327939 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630219 GOVADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-012-012/050030
(POTHIREDDIPALEM) 		0206037000NRG23260420220327942 27/04/2022 Ratnabayamma 0206037WL0012242 Ratnabayamma 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630510 Ratna Bayamma Govada SAPTAGIRI GRAMEENA BANK(607053)
575 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23260420220327957 27/04/2022 Srinivasa Rao 0206037WL0012242 Srinivasa Rao 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630512 VARIGANJI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
576 Machilipatnam AP-06-037-012-012/050051
(POTHIREDDIPALEM) 		0206037000NRG23260420220327958 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630511 Veeraaaganji Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
577 Machilipatnam AP-06-037-012-012/050070
(POTHIREDDIPALEM) 		0206037000NRG23260420220327973 27/04/2022 Nirmala 0206037WL0012242 Nirmala 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630551 Nirmala Govada SAPTAGIRI GRAMEENA BANK(607053)
578 Machilipatnam AP-06-037-012-012/050072
(POTHIREDDIPALEM) 		0206037000NRG23260420220327975 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630648 GARIKAMUKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-012-012/050107
(POTHIREDDIPALEM) 		0206037000NRG23260420220327993 27/04/2022 Sambasivarao 0206037WL0012242 Sambasivarao 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630681 Samba Siva Rao Garikimukku SAPTAGIRI GRAMEENA BANK(607053)
580 Machilipatnam AP-06-037-012-012/050131
(POTHIREDDIPALEM) 		0206037000NRG23260420220328003 27/04/2022 Nagamalleswara rao 0206037WL0012242 Nagamalleswara rao 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630665 GOVADA NAGA MAHESWARA RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-012-012/050135
(POTHIREDDIPALEM) 		0206037000NRG23260420220328004 27/04/2022 Arun Kumar 0206037WL0012242 Arun Kumar 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630623 GARIKIMUKKU ARUN KUMAR UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-012-012/050158
(POTHIREDDIPALEM) 		0206037000NRG23260420220328010 27/04/2022 varalakshmi 0206037WL0012242 varalakshmi 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630666 PAMU VARALAKSHMI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-012-012/050162
(POTHIREDDIPALEM) 		0206037000NRG23260420220328011 27/04/2022 Bujji Babu 0206037WL0012242 Bujji Babu 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630664 Bujji Babu Govada SAPTAGIRI GRAMEENA BANK(607053)
584 Machilipatnam AP-06-037-012-012/050175
(POTHIREDDIPALEM) 		0206037000NRG23260420220328025 27/04/2022 HARI KRISHNA 0206037WL0012242 HARI KRISHNA 00468 UBIN0555916 1080 1080 Processed 21/05/2022 1424630550 hari krishna ragolu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15120 15120
585 Machilipatnam AP-06-037-028-025/020206
(PEDA YADARA) 		0206037000NRG23250420220293849 27/04/2022 AROGYAM 0206037WL0011113 AROGYAM 00468 UBIN0800741 924 924 Processed 21/05/2022 1424629983 KARRA AROGYAM UNION BANK OF INDIA(508500)
SubTotal 924 924
586 Machilipatnam AP-06-037-006-005/020371
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305516 27/04/2022 Durga rao 0206037WL0011454 Durga rao 00468 UBIN0802727 1410 1410 Processed 21/05/2022 1424630047 CHIRIVELLA DURGA RAO UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-006-005/020389
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305523 27/04/2022 Venkata Subbaraju 0206037WL0011454 Venkata Subbaraju 00468 UBIN0802727 1410 1410 Processed 21/05/2022 1424630048 CHIRIVELLA VENKATA SUBBARAJU UNION BANK OF INDIA(508500)
SubTotal 2820 2820
588 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305556 27/04/2022 Rangamma 0206037WL0011454 Rangamma 00468 UBIN0803421 1175 1175 Processed 21/05/2022 1424630017 BHIMAVARAPU RANGAMMA CANARA BANK(508532)
SubTotal 1175 1175
589 Machilipatnam AP-06-037-006-005/020062
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305390 27/04/2022 Jayalakshmi 0206037WL0011454 Jayalakshmi 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630018 CHIREVELLA JAYALAKSHMI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-006-005/020066
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305391 27/04/2022 Nagababu 0206037WL0011454 Nagababu 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630005 POSINANAGA BABU UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-006-005/020078
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305402 27/04/2022 Varalakshmi 0206037WL0011454 Varalakshmi 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630027 SIREVELLA VARALAKSHMI CANARA BANK(508532)
592 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305407 27/04/2022 Dasaradharamayya 0206037WL0011454 Dasaradharamayya 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630026 CHIRIVELLA DASARADHA RAMAIAH BANK OF INDIA(508505)
593 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305411 27/04/2022 Venkateswararao 0206037WL0011454 Venkateswararao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630019 CHIRIVELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305415 27/04/2022 Venkata Sivaji 0206037WL0011454 Venkata Sivaji 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630028 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305417 27/04/2022 Ramulu 0206037WL0011454 Ramulu 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630030 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-006-005/020111
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305423 27/04/2022 Venkanna 0206037WL0011454 Venkanna 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630025 CH VENKANNA LTI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305429 27/04/2022 Lakshmi 0206037WL0011454 Lakshmi 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630024 CHIRIVELLA LAKSHMI CANARA BANK(508532)
598 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305428 27/04/2022 Venkateswara Rao 0206037WL0011454 Venkateswara Rao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630029 Mr Chirivella Venkateswararao INDIAN BANK(607105)
599 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305439 27/04/2022 Nagamalleswara Rao 0206037WL0011454 Nagamalleswara Rao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630004 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-006-005/020200
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305453 27/04/2022 Ramaswami 0206037WL0011454 Ramaswami 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630031 PERUBOINA RAMASWAMY UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-006-005/020201
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305454 27/04/2022 Mohana Rao 0206037WL0011454 Mohana Rao 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630001 SIRIVELLA MOHANA RAO UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-006-005/020207
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305464 27/04/2022 Siva 0206037WL0011454 Siva 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424629942 PERUBOYINA SIVA CANARA BANK(508532)
603 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305476 27/04/2022 Lakshmana 0206037WL0011454 Lakshmana 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630010 TUMMA LAKSHMANA CANARA BANK(508532)
604 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305495 27/04/2022 rambabu 0206037WL0011454 rambabu 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630020 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-006-005/020314
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305500 27/04/2022 Vakalayya 0206037WL0011454 Vakalayya 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630023 CHIRUVELLA VAKALAIAH UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305537 27/04/2022 Prasada Rao 0206037WL0011454 Prasada Rao 00468 UBIN0803464 705 705 Processed 21/05/2022 1424630032 BHIMAVARAPU PRASADA RAO AGE 30 YRS UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305541 27/04/2022 Balarama Murthi 0206037WL0011454 Balarama Murthi 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630021 CHIRIVELLA BALA RAMA MURTHY UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305542 27/04/2022 Ramalakshmi 0206037WL0011454 Ramalakshmi 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630022 CHIRIVELLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305546 27/04/2022 Srinu 0206037WL0011454 Srinu 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630006 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305551 27/04/2022 Sudheer Kumar 0206037WL0011454 Sudheer Kumar 00468 UBIN0803464 1410 1410 Processed 21/05/2022 1424630012 BHIMAVARU SUDHEER KUMAR UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305562 27/04/2022 Venkateswarao 0206037WL0011454 Venkateswarao 00468 UBIN0803464 940 940 Processed 21/05/2022 1424630007 BHIMAVARAPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-008-007/010345
(BUDDALAPALEM) 		0206037000NRG23230420220227507 27/04/2022 DHANALAKSHMI 0206037WL0009046 DHANALAKSHMI 00468 UBIN0803464 1200 1200 Processed 21/05/2022 1424630014 BODDU DHANA LAKSHMI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-009-008/010110
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359077 27/04/2022 Kotayya 0206037WL0013233 Kotayya 00468 UBIN0803464 1000 1000 Processed 21/05/2022 1424630013 MANGADODDI KOTAIAH UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243676 27/04/2022 Venkateswaramma 0206037WL0009527 Venkateswaramma 00468 UBIN0803464 1500 1500 Processed 21/05/2022 1424630002 GUMPENA VENKATESWARAMMA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-012-012/050035
(POTHIREDDIPALEM) 		0206037000NRG23260420220327951 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00468 UBIN0803464 1080 1080 Processed 21/05/2022 1424630003 Venkateswra Rao Mendu SAPTAGIRI GRAMEENA BANK(607053)
616 Machilipatnam AP-06-037-012-012/050072
(POTHIREDDIPALEM) 		0206037000NRG23260420220327974 27/04/2022 Esupadam 0206037WL0012242 Esupadam 00468 UBIN0803464 1080 1080 Processed 21/05/2022 1424630008 GARIKIMUKKA YESU PADAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 Machilipatnam AP-06-037-012-012/050075
(POTHIREDDIPALEM) 		0206037000NRG23260420220327978 27/04/2022 Vani 0206037WL0012242 Vani 00468 UBIN0803464 1080 1080 Processed 21/05/2022 1424630009 Vani Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
618 Machilipatnam AP-06-037-012-012/050138
(POTHIREDDIPALEM) 		0206037000NRG23260420220328005 27/04/2022 Nani 0206037WL0012242 Nani 00468 UBIN0803464 1080 1080 Processed 21/05/2022 1424630011 CHOPPALA NANI IDFC BANK LIMITED(608117)
SubTotal 39275 39275
619 Machilipatnam AP-06-037-008-007/010231
(BUDDALAPALEM) 		0206037000NRG23230420220227480 27/04/2022 Shankar 0206037WL0009046 Shankar 00468 UBIN0804274 1200 1200 Processed 21/05/2022 1424629988 BORRA SIVA SANKAR CANARA BANK(508532)
620 Machilipatnam AP-06-037-008-007/010256
(BUDDALAPALEM) 		0206037000NRG23230420220227494 27/04/2022 Kasturi 0206037WL0009046 Kasturi 00468 UBIN0804274 1200 1200 Processed 21/05/2022 1424629991 MANDA KASTURI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG23230420220227500 27/04/2022 Lakshmi 0206037WL0009046 Lakshmi 00468 UBIN0804274 1200 1200 Processed 21/05/2022 1424630016 GUMADI CANARA BANK(508532)
622 Machilipatnam AP-06-037-009-008/010007
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289290 27/04/2022 Nagamalleswara Rao 0206037WL0010986 Nagamalleswara Rao 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629986 GATTE NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289313 27/04/2022 Punnamma 0206037WL0010986 Punnamma 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629996 MATTA PUNAMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-009-008/010040
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236888 27/04/2022 Srinivasa Rao 0206037WL0009302 Srinivasa Rao 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629987 MR GOPISETTI SRINIVAS STATE BANK OF INDIA(508548)
625 Machilipatnam AP-06-037-009-008/010050
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289334 27/04/2022 Brahmakrishna 0206037WL0010986 Brahmakrishna 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629990 MR MUTTE BRAHMAKRISHNA STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-009-008/010087
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289360 27/04/2022 Vakalamma 0206037WL0010986 Vakalamma 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629989 PUTTI VAKALAMMA UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236898 27/04/2022 Venkateswara Rao 0206037WL0009302 Venkateswara Rao 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629995 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-009-008/010140
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359112 27/04/2022 Nagamalleswaramma 0206037WL0013233 Nagamalleswaramma 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424630015 CHITTITA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-009-008/010141
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236908 27/04/2022 Tirupatayya 0206037WL0009302 Tirupatayya 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629994 MALLELA TIRUPATAYYA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-009-008/010149
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236910 27/04/2022 Mallela Kusuma Kumari 0206037WL0009302 Mallela Kusuma Kumari 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629992 MALLELA SHESHAGIRI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-009-008/010208
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359194 27/04/2022 Venkateswaramma 0206037WL0013233 Venkateswaramma 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629928 CHANDIKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-009-008/010214
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359195 27/04/2022 Prasad 0206037WL0013233 Prasad 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629985 CHANDIKA PRASAD RAO UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359230 27/04/2022 muralikrishna 0206037WL0013233 muralikrishna 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629993 GONDELA MURALI KRISHNA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-009-008/010334
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359254 27/04/2022 Vasundara 0206037WL0013233 Vasundara 00468 UBIN0804274 1000 1000 Processed 21/05/2022 1424629997 VANNUM VASUMDHARA UNION BANK OF INDIA(508500)
SubTotal 16600 16600
635 Machilipatnam AP-06-037-028-025/010423
(PEDA YADARA) 		0206037000NRG23250420220293815 27/04/2022 Prabhakar 0206037WL0011113 Prabhakar 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629956 KARRA PRABHAKAR UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23250420220293816 27/04/2022 Nagamalleswar Rao 0206037WL0011113 Nagamalleswar Rao 00468 UBIN0807834 616 616 Processed 21/05/2022 1424629962 CHATRAGADDA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23250420220293817 27/04/2022 Sujatha 0206037WL0011113 Sujatha 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629954 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-028-025/020044
(PEDA YADARA) 		0206037000NRG23250420220293819 27/04/2022 Venkateswarao 0206037WL0011113 Venkateswarao 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629998 BAVISETTY VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Machilipatnam AP-06-037-028-025/020052
(PEDA YADARA) 		0206037000NRG23250420220293820 27/04/2022 venkateswaramma 0206037WL0011113 venkateswaramma 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629982 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG23250420220293821 27/04/2022 Koteswarao 0206037WL0011113 Koteswarao 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629959 KARRA KOTESWARA RAO UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-028-025/020055
(PEDA YADARA) 		0206037000NRG23250420220293822 27/04/2022 Naga kanya 0206037WL0011113 Naga kanya 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629953 KARRA NAGA KANYA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-028-025/020067
(PEDA YADARA) 		0206037000NRG23250420220293823 27/04/2022 Bhasava Punnayya 0206037WL0011113 Bhasava Punnayya 00468 UBIN0807834 770 770 Processed 21/05/2022 1424629955 RAYAVARAPU BASAVAPUNNAIAH UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-028-025/020071
(PEDA YADARA) 		0206037000NRG23250420220293824 27/04/2022 NAGESWARAMMA 0206037WL0011113 NAGESWARAMMA 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629976 CHIRUVOLU NAGESWARAMMA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-028-025/020081
(PEDA YADARA) 		0206037000NRG23250420220293825 27/04/2022 SUNITHA 0206037WL0011113 SUNITHA 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629978 MERUGU SUNEETHA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23250420220293826 27/04/2022 Kancharla Palli Srinivasarao 0206037WL0011113 Kancharla Palli Srinivasarao 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629963 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
646 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG23250420220293827 27/04/2022 Sujata 0206037WL0011113 Sujata 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629970 ARJA SUJATHA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG23250420220293828 27/04/2022 yesubabu 0206037WL0011113 yesubabu 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629958 ARJA YESU BABU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/020097
(PEDA YADARA) 		0206037000NRG23250420220293829 27/04/2022 Nagulu 0206037WL0011113 Nagulu 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629969 ARJA NAGULU UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-028-025/020105
(PEDA YADARA) 		0206037000NRG23250420220293830 27/04/2022 Nancharayya 0206037WL0011113 Nancharayya 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629973 KANCHARLAPALLI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-028-025/020105
(PEDA YADARA) 		0206037000NRG23250420220293831 27/04/2022 RATNAKUMARI 0206037WL0011113 RATNAKUMARI 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629971 KANCHARLAPALLI RATNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG23250420220293833 27/04/2022 LAKSHMI BHASKARA RAO 0206037WL0011113 LAKSHMI BHASKARA RAO 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629975 BAVISETTY LAKSHMI BHASKARA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG23250420220293832 27/04/2022 Lavanya 0206037WL0011113 Lavanya 00468 UBIN0807834 924 924 Processed 21/05/2022 1424630000 BAVISETTY LAVANYA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-028-025/020113
(PEDA YADARA) 		0206037000NRG23250420220293834 27/04/2022 Venkateswaramma 0206037WL0011113 Venkateswaramma 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629977 BAVISETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-028-025/020114
(PEDA YADARA) 		0206037000NRG23250420220293835 27/04/2022 Varalakshmi 0206037WL0011113 Varalakshmi 00468 UBIN0807834 770 770 Processed 21/05/2022 1424629981 BAVISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/020156
(PEDA YADARA) 		0206037000NRG23250420220293836 27/04/2022 srinivasarao 0206037WL0011113 srinivasarao 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629999 R SRINIVASA RAO UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/020166
(PEDA YADARA) 		0206037000NRG23250420220293837 27/04/2022 Dhanalakshnmi 0206037WL0011113 Dhanalakshnmi 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629980 CHALAMALASETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG23250420220293838 27/04/2022 Nagaraju 0206037WL0011113 Nagaraju 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629979 VARRE NAGARAJU UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/020182
(PEDA YADARA) 		0206037000NRG23250420220293839 27/04/2022 Basavaiaah 0206037WL0011113 Basavaiaah 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629974 BAVISETTI BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Machilipatnam AP-06-037-028-025/020188
(PEDA YADARA) 		0206037000NRG23250420220293840 27/04/2022 KISHORE BABU 0206037WL0011113 KISHORE BABU 00468 UBIN0807834 462 462 Processed 21/05/2022 1424629965 KAITEPALLI KISHORE BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-028-025/020190
(PEDA YADARA) 		0206037000NRG23250420220293841 27/04/2022 BALA KOTESWARA RAO 0206037WL0011113 BALA KOTESWARA RAO 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629961 TUMU BALA KOTESWARA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/020190
(PEDA YADARA) 		0206037000NRG23250420220293842 27/04/2022 VENKATESWARAMMA 0206037WL0011113 VENKATESWARAMMA 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629960 TUMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/020195
(PEDA YADARA) 		0206037000NRG23250420220293843 27/04/2022 BASAVAPURNA 0206037WL0011113 BASAVAPURNA 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629972 CHATRAGADDA BASAVAPOORNA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/020196
(PEDA YADARA) 		0206037000NRG23250420220293845 27/04/2022 SUMAN 0206037WL0011113 SUMAN 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629964 MERUGU SUMAN UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-028-025/020197
(PEDA YADARA) 		0206037000NRG23250420220293846 27/04/2022 NAGA MANI 0206037WL0011113 NAGA MANI 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629957 KAILA NAGAMANI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23250420220293847 27/04/2022 NAGA SULOCHANA 0206037WL0011113 NAGA SULOCHANA 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629984 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG23250420220293848 27/04/2022 VENKATESWARARAO 0206037WL0011113 VENKATESWARARAO 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629967 KANCHARLAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Machilipatnam AP-06-037-028-025/020206
(PEDA YADARA) 		0206037000NRG23250420220293850 27/04/2022 ADISESHU 0206037WL0011113 ADISESHU 00468 UBIN0807834 924 924 Processed 21/05/2022 1424629966 KARRA ADISESHU UNION BANK OF INDIA(508500)
SubTotal 29414 29414
668 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG23230420220227461 27/04/2022 Varalababu 0206037WL0009046 Varalababu 00468 UBIN0809781 1200 1200 Processed 21/05/2022 1424629941 PEYYALA VARALA BABU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-009-008/010354
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243681 27/04/2022 naga mounika devi 0206037WL0009527 naga mounika devi 00468 UBIN0809781 1500 1500 Processed 21/05/2022 1424629944 MISS NAGA MOUNIKA DEVI MARRE STATE BANK OF INDIA(508548)
670 Machilipatnam AP-06-037-012-012/050022
(POTHIREDDIPALEM) 		0206037000NRG23260420220327935 27/04/2022 Rama Swami 0206037WL0012242 Rama Swami 00468 UBIN0809781 1080 1080 Processed 21/05/2022 1424629943 Rama Swamy Koduru SAPTAGIRI GRAMEENA BANK(607053)
671 Machilipatnam AP-06-037-028-025/020195
(PEDA YADARA) 		0206037000NRG23250420220293844 27/04/2022 DHANESH 0206037WL0011113 DHANESH 00468 UBIN0809781 924 924 Processed 21/05/2022 1424629945 CHATRAGADDA DHANESH UNION BANK OF INDIA(508500)
SubTotal 4704 4704
672 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23230420220227484 27/04/2022 Vani 0206037WL0009046 Vani 00468 UBIN0811556 1200 1200 Processed 21/05/2022 1424630478 TADANKI VANI CANARA BANK(508532)
673 Machilipatnam AP-06-037-009-008/010002
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236873 27/04/2022 Chinna Raghavayya 0206037WL0009302 Chinna Raghavayya 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630485 Mr CHINA RAGHAVAIAH sonti INDIAN BANK(607105)
674 Machilipatnam AP-06-037-009-008/010002
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236875 27/04/2022 Nageswaramma 0206037WL0009302 Nageswaramma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630451 SONTI NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
675 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289285 27/04/2022 lakshmi janaki 0206037WL0010986 lakshmi janaki 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630426 CHANDIKA LAKSHMI JANAKI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-009-008/010011
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289295 27/04/2022 Ramadevi 0206037WL0010986 Ramadevi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630477 MUTTE RAMA DEVI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-009-008/010023
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289306 27/04/2022 Nagajyothi 0206037WL0010986 Nagajyothi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630441 KUNDETI NAGA JOTHI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-009-008/010023
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289305 27/04/2022 Srinivasarao 0206037WL0010986 Srinivasarao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630449 MRS KUNDETI NANCHARAMMA STATE BANK OF INDIA(508548)
679 Machilipatnam AP-06-037-009-008/010026
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289309 27/04/2022 venkata ganga bhavani 0206037WL0010986 venkata ganga bhavani 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630461 R VENKATA GANGA BHAVANI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-009-008/010026
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289308 27/04/2022 Viswaswararao 0206037WL0010986 Viswaswararao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630463 RAMANA VISWESWARA RAO UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-009-008/010027
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289310 27/04/2022 Nagasuseela 0206037WL0010986 Nagasuseela 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629933 Mrs Naga Suseela Matta INDIAN BANK(607105)
682 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289312 27/04/2022 Venkateswarao 0206037WL0010986 Venkateswarao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630440 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289314 27/04/2022 venkayya 0206037WL0010986 venkayya 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630448 MATTA VENKAIAH UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-009-008/010035
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289319 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630425 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-009-008/010036
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236885 27/04/2022 Venkateswara Rao 0206037WL0009302 Venkateswara Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630424 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-009-008/010039
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289328 27/04/2022 sulemanbabu 0206037WL0010986 sulemanbabu 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630459 UYYURU BABU UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289331 27/04/2022 Amaleswara Rao 0206037WL0010986 Amaleswara Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630465 KAGITHA AMALESWARA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-009-008/010049
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289333 27/04/2022 Subbarao 0206037WL0010986 Subbarao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630457 YARLAGADDA SUBBARAO UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-009-008/010058
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289342 27/04/2022 veera venkata siva anjaneyulu 0206037WL0010986 veera venkata siva anjaneyulu 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630443 MANGADODDI VEERA VENKATA SIVA ANJANEYA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289352 27/04/2022 Shalamon Raju 0206037WL0010986 Shalamon Raju 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630435 MR NAGOTHU SHALEM RAJU STATE BANK OF INDIA(508548)
691 Machilipatnam AP-06-037-009-008/010090
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289363 27/04/2022 Venkateswara Rao 0206037WL0010986 Venkateswara Rao 00468 UBIN0811556 200 200 Processed 21/05/2022 1424630470 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-009-008/010094
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289367 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630468 KORASIGA SRINIVASA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-009-008/010100
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289372 27/04/2022 Venkateswara Rao 0206037WL0010986 Venkateswara Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630455 KORASIGA VENKATESWAR RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-009-008/010105
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359069 27/04/2022 Aruna Kumari 0206037WL0013233 Aruna Kumari 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630495 KORASIGA ARUNA KUMARI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-009-008/010108
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359072 27/04/2022 Tatarao 0206037WL0013233 Tatarao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630433 AREPU TATA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-009-008/010109
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236904 27/04/2022 Ramachandra Rao 0206037WL0009302 Ramachandra Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630450 MR MANGADODDI RAMACHANDRARAO STATE BANK OF INDIA(508548)
697 Machilipatnam AP-06-037-009-008/010110
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359076 27/04/2022 Venkateswara Rao 0206037WL0013233 Venkateswara Rao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630484 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-009-008/010114
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236905 27/04/2022 kanakamma 0206037WL0009302 kanakamma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630492 MANGADODDI KANAKAMMA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-009-008/010117
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359084 27/04/2022 Venkata Lakshmi 0206037WL0013233 Venkata Lakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630427 MRS GONDELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
700 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359106 27/04/2022 Veeranjaneyulu 0206037WL0013233 Veeranjaneyulu 00468 UBIN0811556 1000 1000 Rejected 21/05/2022 1424630447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Machilipatnam AP-06-037-009-008/010139
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359109 27/04/2022 Brahmakrishna 0206037WL0013233 Brahmakrishna 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630446 CHITTETA BRAHMA KRISHNA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-009-008/010140
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359111 27/04/2022 Venkata Narayana 0206037WL0013233 Venkata Narayana 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630423 CHITTETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-009-008/010143
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359117 27/04/2022 Nagalakshmi 0206037WL0013233 Nagalakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630467 AKIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359120 27/04/2022 Lakshmi Kumari 0206037WL0013233 Lakshmi Kumari 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630466 AKIREDDYLAKSHMI KUMARI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-009-008/010158
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236911 27/04/2022 Nancharayya 0206037WL0009302 Nancharayya 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630486 Mr NANCHARAIAH MATTA INDIAN BANK(607105)
706 Machilipatnam AP-06-037-009-008/010169
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359144 27/04/2022 Lakshminarayana 0206037WL0013233 Lakshminarayana 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630462 LUPALAPU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-009-008/010173
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236912 27/04/2022 Sriramachandramurthi 0206037WL0009302 Sriramachandramurthi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630464 KAGITHA SREE RAMA CHRANDRA MURTHY UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359148 27/04/2022 Dhanalakshmi 0206037WL0013233 Dhanalakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630483 Mrs DHANALAKSHMI THAMMANA INDIAN BANK(607105)
709 Machilipatnam AP-06-037-009-008/010177
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359150 27/04/2022 Naga Rasi 0206037WL0013233 Naga Rasi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630437 CHANDIKA NAGA RASI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359155 27/04/2022 sai 0206037WL0013233 sai 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629929 ANGATI SAI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359154 27/04/2022 Vara Lakshmi 0206037WL0013233 Vara Lakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629932 ANGATI VARALAKSHMI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-009-008/010182
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359156 27/04/2022 Vanisri 0206037WL0013233 Vanisri 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630496 MRS GATTE VANISRI STATE BANK OF INDIA(508548)
713 Machilipatnam AP-06-037-009-008/010186
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359162 27/04/2022 Koteswararao 0206037WL0013233 Koteswararao 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630454 CHANDIKA KOTESWARA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359166 27/04/2022 Harita 0206037WL0013233 Harita 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630439 AKIREDDY HARITHA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359183 27/04/2022 Anasurya 0206037WL0013233 Anasurya 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630428 CHANDIKA ANASURYA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-009-008/010224
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359202 27/04/2022 Venkayamma 0206037WL0013233 Venkayamma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630494 BHOGADI VENKAYAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359211 27/04/2022 K.P.Kumar 0206037WL0013233 K.P.Kumar 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630434 KAGITHA PRASANNA KUMAR UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-009-008/010259
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359221 27/04/2022 surendra 0206037WL0013233 surendra 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630453 MR CHANDIKA SURENDRA STATE BANK OF INDIA(508548)
719 Machilipatnam AP-06-037-009-008/010265
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359227 27/04/2022 lalitha 0206037WL0013233 lalitha 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630493 MANGADODDI LALITHA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359231 27/04/2022 pushpavati 0206037WL0013233 pushpavati 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630442 GONDELA PUSHPAVATHI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-009-008/010275
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236929 27/04/2022 nageswaramma 0206037WL0009302 nageswaramma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630452 SONTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-009-008/010285
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243661 27/04/2022 sivanagaraju 0206037WL0009527 sivanagaraju 00468 UBIN0811556 1500 1500 Processed 21/05/2022 1424630445 MR AMMIREREDDI SIVANAGARAJU STATE BANK OF INDIA(508548)
723 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243662 27/04/2022 Pandurangarao 0206037WL0009527 Pandurangarao 00468 UBIN0811556 1500 1500 Processed 21/05/2022 1424630444 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-009-008/010287
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359237 27/04/2022 durgaprasad 0206037WL0013233 durgaprasad 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630469 YARLAGADDA DURGA PRASAD UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-009-008/010288
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236930 27/04/2022 aswinikumar 0206037WL0009302 aswinikumar 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630430 KORASIGA ASWINI KUMAR UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-009-008/010298
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359244 27/04/2022 Suribabu 0206037WL0013233 Suribabu 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630456 Mr Suribabu Matta INDIAN BANK(607105)
727 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359245 27/04/2022 MANGAMMA 0206037WL0013233 MANGAMMA 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630460 Mrs Akireddi Mangamma INDIAN BANK(607105)
728 Machilipatnam AP-06-037-009-008/010303
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359247 27/04/2022 NARASIMHARAO 0206037WL0013233 NARASIMHARAO 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630431 AKIREDDI NARASIMHARAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-009-008/010306
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243663 27/04/2022 SUJATHA 0206037WL0009527 SUJATHA 00468 UBIN0811556 1500 1500 Processed 21/05/2022 1424630436 AMMIREDDY SUJATHA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-009-008/010307
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243664 27/04/2022 RAVITEJA 0206037WL0009527 RAVITEJA 00468 UBIN0811556 1500 1500 Processed 21/05/2022 1424630481 Mr CHITTETA RAVI KUMAR INDIAN BANK(607105)
731 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243668 27/04/2022 thirisha 0206037WL0009527 thirisha 00468 UBIN0811556 1500 1500 Processed 21/05/2022 1424629926 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-009-008/010353
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236936 27/04/2022 DINESH BABU 0206037WL0009302 DINESH BABU 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630476 CHANDIKA DINESH BABU UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-009-008/010353
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236937 27/04/2022 HARITHA 0206037WL0009302 HARITHA 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630480 CHANDIKA HARITHA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-009-008/020003
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236944 27/04/2022 Anjaneyulu 0206037WL0009302 Anjaneyulu 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630458 Mr ANJANEYULU VUYYURU INDIAN BANK(607105)
735 Machilipatnam AP-06-037-009-008/020009
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359272 27/04/2022 Bhulakshmi 0206037WL0013233 Bhulakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630429 VUYYURU BHOOLAKSHMI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236953 27/04/2022 Kotamma 0206037WL0009302 Kotamma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630482 VEERANKI KOTAMMA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236952 27/04/2022 Raja Ramesh 0206037WL0009302 Raja Ramesh 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424630432 VIRANKI RAMESH UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-009-008/020032
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236954 27/04/2022 Bhagavanamma 0206037WL0009302 Bhagavanamma 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629931 VEERANKI BHAGAVANAMMA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-009-008/020036
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359283 27/04/2022 Nagalakshmi 0206037WL0013233 Nagalakshmi 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629930 CHITTIBOMMA NAGA LAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-009-008/020047
(BORRAPOTHUPALEM) 		0206037000NRG23230420220236959 27/04/2022 Vijaya Kumari 0206037WL0009302 Vijaya Kumari 00468 UBIN0811556 1000 1000 Processed 21/05/2022 1424629927 KUMBAM VIJAYA KUMARI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-012-012/050028
(POTHIREDDIPALEM) 		0206037000NRG23260420220327940 27/04/2022 Prakasamma 0206037WL0012242 Prakasamma 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630471 Prakashamma Govada SAPTAGIRI GRAMEENA BANK(607053)
742 Machilipatnam AP-06-037-012-012/050032
(POTHIREDDIPALEM) 		0206037000NRG23260420220327946 27/04/2022 Rambayamma 0206037WL0012242 Rambayamma 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630497 TIRUPATHI RAMBAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
743 Machilipatnam AP-06-037-012-012/050038
(POTHIREDDIPALEM) 		0206037000NRG23260420220327956 27/04/2022 Lusimma 0206037WL0012242 Lusimma 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630473 Lusimma Govada SAPTAGIRI GRAMEENA BANK(607053)
744 Machilipatnam AP-06-037-012-012/050061
(POTHIREDDIPALEM) 		0206037000NRG23260420220327966 27/04/2022 Veeramma 0206037WL0012242 Veeramma 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630474 PONGILETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Machilipatnam AP-06-037-012-012/050063
(POTHIREDDIPALEM) 		0206037000NRG23260420220327969 27/04/2022 Balaraju 0206037WL0012242 Balaraju 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630479 GOVADA BALA RAJU UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-012-012/050064
(POTHIREDDIPALEM) 		0206037000NRG23260420220327971 27/04/2022 Malleswari 0206037WL0012242 Malleswari 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630472 JANNU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Machilipatnam AP-06-037-012-012/050101
(POTHIREDDIPALEM) 		0206037000NRG23260420220327991 27/04/2022 Nagamalleswari 0206037WL0012242 Nagamalleswari 00468 UBIN0811556 1080 1080 Processed 21/05/2022 1424630498 MOTHUKURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
SubTotal 78460 78460
748 Machilipatnam AP-06-037-009-008/010102
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289374 27/04/2022 Krishna 0206037WL0010986 Krishna 00468 UBIN0814440 1000 1000 Processed 21/05/2022 1424630160 KARUMURI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
749 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305388 27/04/2022 Balakrishna 0206037WL0011454 Balakrishna 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630587 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-006-005/020071
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305396 27/04/2022 Mahalakshmayya 0206037WL0011454 Mahalakshmayya 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630571 PINDI MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305420 27/04/2022 Venkanna Babu 0206037WL0011454 Venkanna Babu 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630500 CHIRIVELLA VENKANNABABU CANARA BANK(508532)
752 Machilipatnam AP-06-037-006-005/020151
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305434 27/04/2022 Veera Venkateswara Rao 0206037WL0011454 Veera Venkateswara Rao 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630185 CHIRIVELLA VEERA VENKATESWARARAO CANARA BANK(508532)
753 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305465 27/04/2022 Sri Krishna 0206037WL0011454 Sri Krishna 00468 UBIN0815438 705 705 Processed 21/05/2022 1424630183 KUKKALA SRIKRISHNA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-006-005/020215
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305468 27/04/2022 Venkamma 0206037WL0011454 Venkamma 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630182 PERUBOYINA VENKAMMA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-006-005/020220
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305471 27/04/2022 Nagarani 0206037WL0011454 Nagarani 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630501 MRS GANJALA NAGA RANI STATE BANK OF INDIA(508548)
756 Machilipatnam AP-06-037-006-005/020230
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305474 27/04/2022 Rajababu 0206037WL0011454 Rajababu 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630615 PERUBOYINA RAJU BABU UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305490 27/04/2022 Naganajaneyulu 0206037WL0011454 Naganajaneyulu 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630257 CHIRIVELLA NAGANJANEYULU UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-006-005/020350
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305508 27/04/2022 Durga 0206037WL0011454 Durga 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630184 GANJALA TULASI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305520 27/04/2022 Jarjin Babu 0206037WL0011454 Jarjin Babu 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630618 JRAJIN BABU PERUBOINA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305538 27/04/2022 Venkatravamma 0206037WL0011454 Venkatravamma 00468 UBIN0815438 940 940 Processed 21/05/2022 1424630682 BHIMAVARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305545 27/04/2022 Mahima Kumari 0206037WL0011454 Mahima Kumari 00468 UBIN0815438 1175 1175 Processed 21/05/2022 1424630258 PAMARTI MAHIMA KUMARI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305561 27/04/2022 Sri Hari 0206037WL0011454 Sri Hari 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630502 ODAREVU SRI HARI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23250420220305564 27/04/2022 Venkateswara Rao 0206037WL0011454 Venkateswara Rao 00468 UBIN0815438 1410 1410 Processed 21/05/2022 1424630259 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
764 Machilipatnam AP-06-037-012-012/050019
(POTHIREDDIPALEM) 		0206037000NRG23260420220327931 27/04/2022 Venkata Narasamma 0206037WL0012242 Venkata Narasamma 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630475 Venkata Narasamma Ragolu SAPTAGIRI GRAMEENA BANK(607053)
765 Machilipatnam AP-06-037-012-012/050020
(POTHIREDDIPALEM) 		0206037000NRG23260420220327932 27/04/2022 Koteswara Rao 0206037WL0012242 Koteswara Rao 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630640 RAGOLU KOTESWARARAO UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-012-012/050057
(POTHIREDDIPALEM) 		0206037000NRG23260420220327961 27/04/2022 Venkanna Babu 0206037WL0012242 Venkanna Babu 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630600 Govada Venkannababu IDFC BANK LIMITED(608117)
767 Machilipatnam AP-06-037-012-012/050077
(POTHIREDDIPALEM) 		0206037000NRG23260420220327979 27/04/2022 Venkateswara Rao 0206037WL0012242 Venkateswara Rao 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630536 Venkateswara Rao Kanaparthi SAPTAGIRI GRAMEENA BANK(607053)
768 Machilipatnam AP-06-037-012-012/050080
(POTHIREDDIPALEM) 		0206037000NRG23260420220327984 27/04/2022 Lakshmi 0206037WL0012242 Lakshmi 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630569 GOVADA LAKSHMI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-012-012/050094
(POTHIREDDIPALEM) 		0206037000NRG23260420220327986 27/04/2022 Nagamani 0206037WL0012242 Nagamani 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630530 Naga Mani Kasani SAPTAGIRI GRAMEENA BANK(607053)
770 Machilipatnam AP-06-037-012-012/050118
(POTHIREDDIPALEM) 		0206037000NRG23260420220327997 27/04/2022 Ambedkhar 0206037WL0012242 Ambedkhar 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630649 GOVADA AMBEDKAR UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-012-012/050157
(POTHIREDDIPALEM) 		0206037000NRG23260420220328009 27/04/2022 Padma 0206037WL0012242 Padma 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630651 GOVADA PADMA UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-012-012/050163
(POTHIREDDIPALEM) 		0206037000NRG23260420220328013 27/04/2022 Venkateswaramma 0206037WL0012242 Venkateswaramma 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630516 PEDDY VENKATESWARAMMA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-012-012/050166
(POTHIREDDIPALEM) 		0206037000NRG23260420220328015 27/04/2022 Rajani 0206037WL0012242 Rajani 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630678 MRS MEKALA RAJANI STATE BANK OF INDIA(508548)
774 Machilipatnam AP-06-037-012-012/050172
(POTHIREDDIPALEM) 		0206037000NRG23260420220328021 27/04/2022 Sravani 0206037WL0012242 Sravani 00468 UBIN0815438 1080 1080 Processed 21/05/2022 1424630652 TIRUPATHI SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 31620 31620
775 Machilipatnam AP-06-037-009-008/010277
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359235 27/04/2022 anjanadevi 0206037WL0013233 anjanadevi 00468 UBIN0902144 1000 1000 Processed 21/05/2022 1424630046 TIRUMALLA ANJANA DEVI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
776 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG23230420220227440 27/04/2022 Chinna Venkataiah 0206037WL0009046 Chinna Venkataiah 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629950 Venkayya IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23230420220227446 27/04/2022 vaani 0206037WL0009046 vaani 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629921 Boddu Vani IDFC BANK LIMITED(608117)
778 Machilipatnam AP-06-037-008-007/010055
(BUDDALAPALEM) 		0206037000NRG23230420220227449 27/04/2022 Kamalakshmi 0206037WL0009046 Kamalakshmi 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629949 Siddula Kamalakshmi IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG23230420220227450 27/04/2022 Koduru Lakshmi 0206037WL0009046 Koduru Lakshmi 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629923 Lakshmi IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG23230420220227454 27/04/2022 Nagaraju 0206037WL0009046 Nagaraju 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629947 Karra Nagaraju IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG23230420220227456 27/04/2022 Rambabu 0206037WL0009046 Rambabu 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629922 Taadanki Rambabu IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-008-007/010121
(BUDDALAPALEM) 		0206037000NRG23230420220227462 27/04/2022 Nagaraju 0206037WL0009046 Nagaraju 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629946 PEYYALA NAGARAJU IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG23230420220227474 27/04/2022 Ammagaru 0206037WL0009046 Ammagaru 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629948 Boddu Ammigaru IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG23230420220227482 27/04/2022 Sujata 0206037WL0009046 Sujata 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629952 Sujatha IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23230420220227530 27/04/2022 Suresh 0206037WL0009046 Suresh 00666 IDFB0080391 1200 1200 Processed 21/05/2022 1424629951 Suresh IDFC BANK LIMITED(608117)
SubTotal 12000 12000
786 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG23250420220289351 27/04/2022 Srinivasa Rao 0206037WL0010986 Srinivasa Rao 00709 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630533 SRINIVASA RAO NAGOTHU SAPTAGIRI GRAMEENA BANK(607053)
787 Machilipatnam AP-06-037-009-008/010180
(BORRAPOTHUPALEM) 		0206037000NRG23270420220359152 27/04/2022 Venkateswaramma 0206037WL0013233 Venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 21/05/2022 1424630631 Makala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-012-012/050037
(POTHIREDDIPALEM) 		0206037000NRG23260420220327954 27/04/2022 Venkata Subbayya 0206037WL0012242 Venkata Subbayya 00709 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630507 Venkata Subbamma Govada SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-012-012/050102
(POTHIREDDIPALEM) 		0206037000NRG23260420220327992 27/04/2022 Ruthu 0206037WL0012242 Ruthu 00709 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630602 RUTHU TULLIMALLI SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-012-012/050127
(POTHIREDDIPALEM) 		0206037000NRG23260420220328002 27/04/2022 Chakrvarthi 0206037WL0012242 Chakrvarthi 00709 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630549 GOVADA CHAKRAVARTHI UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23260420220328007 27/04/2022 Kutumbharao 0206037WL0012242 Kutumbharao 00709 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630548 Kutumba Rao Koduru SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-012-012/050143
(POTHIREDDIPALEM) 		0206037000NRG23260420220328008 27/04/2022 Suseela 0206037WL0012242 Suseela 00709 IDIB0SGB001 1080 1080 Processed 21/05/2022 1424630545 Suseela Koduru SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7400 7400
Total 881911 881911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270422APB_FTO_33000 Bank of India BKID0005643 MACHILIPATNAM 15320
2 Machilipatnam AP0206037_270422APB_FTO_33000 Bank of India BKID0005691 PEDANA 107300
3 Machilipatnam AP0206037_270422APB_FTO_33000 Canara Bank CNRB0000893 MACHILIPATNAM 7630
4 Machilipatnam AP0206037_270422APB_FTO_33000 Canara Bank CNRB0001361 TALLAPALEM 182175
5 Machilipatnam AP0206037_270422APB_FTO_33000 Canara Bank CNRB0013347 MACHILIPATNAM II 3430
6 Machilipatnam AP0206037_270422APB_FTO_33000 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 3240
7 Machilipatnam AP0206037_270422APB_FTO_33000 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 3690
8 Machilipatnam AP0206037_270422APB_FTO_33000 HDFC Bank HDFC0000081 HYDERABAD - HIMAYATNAGAR 1200
9 Machilipatnam AP0206037_270422APB_FTO_33000 IDBI Bank IBKL0000871 MACHILIPATNAM 1080
10 Machilipatnam AP0206037_270422APB_FTO_33000 ICICI BANK ICIC0006650 HYDERABAD 1000
11 Machilipatnam AP0206037_270422APB_FTO_33000 INDIAN BANK IDIB000M019 MASULIPATNAM 11730
12 Machilipatnam AP0206037_270422APB_FTO_33000 INDIAN BANK IDIB000V049 VADLAMANNADU 1080
13 Machilipatnam AP0206037_270422APB_FTO_33000 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 38330
14 Machilipatnam AP0206037_270422APB_FTO_33000 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 3160
15 Machilipatnam AP0206037_270422APB_FTO_33000 Punjab National Bank PUNB0156710 Machilipatnam 2610
16 Machilipatnam AP0206037_270422APB_FTO_33000 Punjab National Bank PUNB0757000 MACHILIPATNAM 1000
17 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 33410
18 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2500
19 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0003186 PEDANA 168300
20 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1200
21 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3414
22 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0020517 MANJULURU 1000
23 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0021423 PEDANA 45600
24 Machilipatnam AP0206037_270422APB_FTO_33000 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1000
25 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 15120
26 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 924
27 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2820
28 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1175
29 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 39275
30 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0804274 PEDANA 16600
31 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 29414
32 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4704
33 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 78460
34 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0814440 NUNNA 1000
35 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 31620
36 Machilipatnam AP0206037_270422APB_FTO_33000 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1000
37 Machilipatnam AP0206037_270422APB_FTO_33000 IDFC Bank IDFB0080391 Vijaywada 12000
38 Machilipatnam AP0206037_270422APB_FTO_33000 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6400
39 Machilipatnam AP0206037_270422APB_FTO_33000 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 1000

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