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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_040522APB_FTO_40497
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23010520220450618 04/05/2022 VINOD 0206037WL0015642 VINOD 00045 BARB0MACHIL 1275 1275 Processed 18/05/2022 1330742802 SURAGANI VINOD BABU BANK OF BARODA(606985)
SubTotal 1275 1275
2 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23010520220450537 04/05/2022 Ramalakshmi 0206037WL0015642 Ramalakshmi 00048 BKID0005643 1275 1275 Processed 18/05/2022 1330742878 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23010520220450538 04/05/2022 Ramadevi 0206037WL0015642 Ramadevi 00048 BKID0005643 1275 1275 Processed 18/05/2022 1330742877 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
4 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23010520220450550 04/05/2022 Ramadevi 0206037WL0015642 Ramadevi 00048 BKID0005643 1275 1275 Processed 18/05/2022 1330743466 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23010520220450582 04/05/2022 Ratna Mohan rao 0206037WL0015642 Ratna Mohan rao 00048 BKID0005643 1275 1275 Processed 18/05/2022 1330742999 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23010520220450611 04/05/2022 Sattibabu 0206037WL0015642 Sattibabu 00048 BKID0005643 1275 1275 Processed 18/05/2022 1330742823 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23010520220450645 04/05/2022 Siva Nagaraju 0206037WL0015642 Siva Nagaraju 00048 BKID0005643 1275 1275 Rejected 18/05/2022 1330743467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23020520220484375 04/05/2022 Ramadevi 0206037WL0016865 Ramadevi 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743462 Rama Devi Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
9 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23020520220484379 04/05/2022 Lata Kumari 0206037WL0016865 Lata Kumari 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743460 LATHA KUMARI BHOGIREDDI SAPTAGIRI GRAMEENA BANK(607053)
10 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23020520220484383 04/05/2022 Lakshmi Kanakadurga 0206037WL0016865 Lakshmi Kanakadurga 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743461 Lakshmi Kanaka Durga Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
11 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23020520220484385 04/05/2022 Devi 0206037WL0016865 Devi 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743463 Devi Gopisetty SAPTAGIRI GRAMEENA BANK(607053)
12 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23020520220484384 04/05/2022 Durga Prasad 0206037WL0016865 Durga Prasad 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743464 Durga Prasad Gopisetti SAPTAGIRI GRAMEENA BANK(607053)
13 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23020520220484389 04/05/2022 Nagamani 0206037WL0016865 Nagamani 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743432 Naga Mani Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
14 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487205 04/05/2022 Bapuji 0206037WL0016951 Bapuji 00048 BKID0005643 1150 1150 Processed 18/05/2022 1330743558 MADAMALA BAPUJI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23300420220420108 04/05/2022 Sriraamulu 0206037WL0014791 Sriraamulu 00048 BKID0005643 1260 1260 Processed 18/05/2022 1330742843 Mr Murari Sriramulu INDIAN BANK(607105)
SubTotal 16960 16960
16 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23010520220450620 04/05/2022 Venkata Ramana 0206037WL0015642 Venkata Ramana 00078 CNRB0000893 1275 1275 Processed 18/05/2022 1330743355 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
17 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487236 04/05/2022 Lakshmana swamy 0206037WL0016951 Lakshmana swamy 00078 CNRB0000893 1150 1150 Processed 18/05/2022 1330743138 PUPPALA LAKSHMNA SWAMY CANARA BANK(508532)
18 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487237 04/05/2022 Tirumala 0206037WL0016951 Tirumala 00078 CNRB0000893 1150 1150 Processed 18/05/2022 1330743353 PUPPALA TIRUMALA CANARA BANK(508532)
19 Machilipatnam AP-06-037-022-020/020056
(RUDRAVARAM) 		0206037000NRG23020520220491025 04/05/2022 Esupadam 0206037WL0017042 Esupadam 00078 CNRB0000893 684 684 Processed 18/05/2022 1330743354 Mr Tadanki Yesu Padam IDFC BANK LIMITED(608117)
SubTotal 4259 4259
20 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23010520220450530 04/05/2022 VIJAY KUMAR 0206037WL0015642 VIJAY KUMAR 00078 CNRB0001361 1275 1275 Processed 18/05/2022 1330742806 VATTIPROLU VIJAYA KUMAR CANARA BANK(508532)
21 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23010520220450543 04/05/2022 Venkateswara Rao 0206037WL0015642 Venkateswara Rao 00078 CNRB0001361 1275 1275 Processed 18/05/2022 1330742804 PARASA VENKATESWARA RAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23010520220450563 04/05/2022 Lakshmi 0206037WL0015642 Lakshmi 00078 CNRB0001361 1275 1275 Processed 18/05/2022 1330742805 RAJULAPATI LAKSHMI CANARA BANK(508532)
23 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23010520220450562 04/05/2022 Rambabu 0206037WL0015642 Rambabu 00078 CNRB0001361 1275 1275 Processed 18/05/2022 1330742803 RAJULAPATI RAM MOHAN RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23010520220450628 04/05/2022 Aruna 0206037WL0015642 Aruna 00078 CNRB0001361 510 510 Processed 18/05/2022 1330743356 DAMISETTI ARUNA CANARA BANK(508532)
SubTotal 5610 5610
25 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23010520220450549 04/05/2022 Suribabu 0206037WL0015642 Suribabu 00078 CNRB0013347 1275 1275 Processed 18/05/2022 1330743137 SRI U SURI BABU CANARA BANK(508532)
SubTotal 1275 1275
26 Machilipatnam AP-06-037-017-017/050182
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487233 04/05/2022 Tulasiram 0206037WL0016951 Tulasiram 00078 CNRB0013766 1150 1150 Processed 18/05/2022 1330742986 Mr TULASI RAM PANCHAKARLA INDIAN BANK(607105)
27 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487260 04/05/2022 Veera Lokesh 0206037WL0016951 Veera Lokesh 00078 CNRB0013766 1150 1150 Processed 18/05/2022 1330742917 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
SubTotal 2300 2300
28 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23010520220450531 04/05/2022 Indira 0206037WL0015642 Indira 00089 CBIN0283086 1275 1275 Processed 18/05/2022 1330743012 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
29 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23010520220450533 04/05/2022 Mira Pramella 0206037WL0015642 Mira Pramella 00089 CBIN0283086 1275 1275 Processed 18/05/2022 1330743492 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
30 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23010520220450566 04/05/2022 Koteswara Rao 0206037WL0015642 Koteswara Rao 00089 CBIN0283086 1275 1275 Processed 18/05/2022 1330743135 Mr MADIREDDI KOTESWARARAO CENTRAL BANK OF INDIA(607115)
31 Machilipatnam AP-06-037-011-012/010217
(POTHEPALLI) 		0206037000NRG23010520220452179 04/05/2022 Baburao 0206037WL0015721 Baburao 00089 CBIN0283086 1150 1150 Processed 18/05/2022 1330743073 Mr JANNU BABU RAO CENTRAL BANK OF INDIA(607115)
SubTotal 4975 4975
32 Machilipatnam AP-06-037-011-012/010501
(POTHEPALLI) 		0206037000NRG23010520220452211 04/05/2022 Sambasiva Rao 0206037WL0015721 Sambasiva Rao 00152 HDFC0000109 920 920 Processed 18/05/2022 1330743191 KAGETHA SAMBA SIVA RAO HDFC BANK LTD(607152)
SubTotal 920 920
33 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23010520220450561 04/05/2022 Nagamalleswara Rao 0206037WL0015642 Nagamalleswara Rao 00152 HDFC0001632 1275 1275 Processed 18/05/2022 1330742879 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
34 Machilipatnam AP-06-037-007-006/010084
(POTLAPALEM) 		0206037000NRG23010520220450567 04/05/2022 Balakurmari 0206037WL0015642 Balakurmari 00152 HDFC0001632 1275 1275 Processed 18/05/2022 1330743557 MADIREDDI BALAKUMARI HDFC BANK LTD(607152)
35 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23010520220450592 04/05/2022 Srinivasarao 0206037WL0015642 Srinivasarao 00152 HDFC0001632 1275 1275 Processed 18/05/2022 1330743024 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
36 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487142 04/05/2022 Pal Kishor 0206037WL0016951 Pal Kishor 00152 HDFC0001632 1150 1150 Processed 18/05/2022 1330743015 GADI PAUL KISHORE HDFC BANK LTD(607152)
SubTotal 4975 4975
37 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23010520220450646 04/05/2022 Rajyalakshmi 0206037WL0015642 Rajyalakshmi 00165 IBKL0000871 1275 1275 Processed 18/05/2022 1330743352 JOGI RAJESWARI IDBI BANK(607095)
SubTotal 1275 1275
38 Machilipatnam AP-06-037-027-024/010788
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505534 04/05/2022 VENKATESWARARAO 0206037WL0017410 VENKATESWARARAO 00176 IDIB000C006 1200 1200 Processed 18/05/2022 1330742944 Mr Balla Venkateswararao INDIAN BANK(607105)
SubTotal 1200 1200
39 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23010520220450600 04/05/2022 devachandrarao 0206037WL0015642 devachandrarao 00176 IDIB000M019 1275 1275 Processed 18/05/2022 1330743456 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
40 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487145 04/05/2022 Kumari 0206037WL0016951 Kumari 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743482 Mrs KUMARI CHILLIMUNTHA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487144 04/05/2022 Pandu 0206037WL0016951 Pandu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743433 CHILLIMUNTHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487150 04/05/2022 Bhavani 0206037WL0016951 Bhavani 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743441 BOTLA BHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487152 04/05/2022 Syamala 0206037WL0016951 Syamala 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743442 Smt SYMALA KASANI INDIAN BANK(607105)
44 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487154 04/05/2022 Anasurya 0206037WL0016951 Anasurya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743446 Mrs ANASURYA VUYYURU INDIAN BANK(607105)
45 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487156 04/05/2022 Anasurya 0206037WL0016951 Anasurya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743437 Anasurya Parasa SAPTAGIRI GRAMEENA BANK(607053)
46 Machilipatnam AP-06-037-017-017/040091
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487155 04/05/2022 Parasa Ramulu 0206037WL0016951 Parasa Ramulu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743451 Mr RAMULU PARASA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487157 04/05/2022 Veerayya 0206037WL0016951 Veerayya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742907 Mr VEERAIAH JOGI INDIAN BANK(607105)
48 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487158 04/05/2022 Durga Varalakshmi 0206037WL0016951 Durga Varalakshmi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742920 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-017-017/040097
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487160 04/05/2022 Nancharayya 0206037WL0016951 Nancharayya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742910 Mr NANCHARAYYA JOGI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487165 04/05/2022 Subbalakshmi 0206037WL0016951 Subbalakshmi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742899 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
51 Machilipatnam AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487166 04/05/2022 subramanyam 0206037WL0016951 subramanyam 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743030 Mr SUBRAMANYAM POSINA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487168 04/05/2022 Gangabhavani 0206037WL0016951 Gangabhavani 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743570 Mrs GANGA BHAVANI GOVADA INDIAN BANK(607105)
53 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487172 04/05/2022 Vanajakshi 0206037WL0016951 Vanajakshi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742900 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
54 Machilipatnam AP-06-037-017-017/040114
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487173 04/05/2022 Munimma 0206037WL0016951 Munimma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742898 Mrs Kancharla Munnimma INDIAN BANK(607105)
55 Machilipatnam AP-06-037-017-017/040120
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487176 04/05/2022 Mangamma 0206037WL0016951 Mangamma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742992 MRS SINGAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
56 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487178 04/05/2022 Radhabai 0206037WL0016951 Radhabai 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742994 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
57 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487183 04/05/2022 Gowriparimala 0206037WL0016951 Gowriparimala 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743444 Mrs KATTA PARIMALA GOURAMMA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-017-017/040163
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487187 04/05/2022 Durga 0206037WL0016951 Durga 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743447 Ms MOKA DURGA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487190 04/05/2022 Moti 0206037WL0016951 Moti 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742919 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
60 Machilipatnam AP-06-037-017-017/050007
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487192 04/05/2022 Chakradhar 0206037WL0016951 Chakradhar 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742926 Mr PANCHAKARLA CHAKRADAR INDIAN BANK(607105)
61 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487196 04/05/2022 Nagamani 0206037WL0016951 Nagamani 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743483 Mrs NAGAMANI POSINA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487198 04/05/2022 Rani 0206037WL0016951 Rani 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743435 Mrs RANI PARASA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487199 04/05/2022 Anjali 0206037WL0016951 Anjali 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743489 Mrs ANJALI PENUBOTHU INDIAN BANK(607105)
64 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487201 04/05/2022 Sarojini 0206037WL0016951 Sarojini 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743572 Mrs SAROJINI TANGALLAMUDI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-017-017/050038
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487202 04/05/2022 Suseela 0206037WL0016951 Suseela 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743583 Mrs SUSEELA MADAMALA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487204 04/05/2022 Bharati 0206037WL0016951 Bharati 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743486 Mrs BHARARHI GUNDU INDIAN BANK(607105)
67 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487203 04/05/2022 Nancharayya 0206037WL0016951 Nancharayya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743488 Mr NANCHARAIAH GUNDU INDIAN BANK(607105)
68 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487206 04/05/2022 Renuka 0206037WL0016951 Renuka 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743484 Mrs RENUKA MADAMALA INDIAN BANK(607105)
69 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487209 04/05/2022 Naga Samudraveni 0206037WL0016951 Naga Samudraveni 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743440 Mrs NAGA SAMUDRAVENI BELLAMKONDA INDIAN BANK(607105)
70 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487213 04/05/2022 Pothuraju 0206037WL0016951 Pothuraju 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742901 Mr POTHURAJU ARJA INDIAN BANK(607105)
71 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487215 04/05/2022 Vanavalamma 0206037WL0016951 Vanavalamma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743445 Mrs VANALAMMA ARJA INDIAN BANK(607105)
72 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487218 04/05/2022 Bhaskar Rao 0206037WL0016951 Bhaskar Rao 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743424 MR MADAMALA BHASKARA RAO STATE BANK OF INDIA(508548)
73 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487219 04/05/2022 Sheshukumari 0206037WL0016951 Sheshukumari 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743438 Smt SESHA KUMARI MADAMALA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487220 04/05/2022 Mohanrao 0206037WL0016951 Mohanrao 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743573 Mr MOHANA RAO MADAMALA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487221 04/05/2022 Veerakumari 0206037WL0016951 Veerakumari 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743485 Mrs Madamala Veerakumari INDIAN BANK(607105)
76 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487223 04/05/2022 Sivamma 0206037WL0016951 Sivamma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743455 Mrs SIVAMMA MADAMALA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-017-017/050140
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487222 04/05/2022 Srinivasarao 0206037WL0016951 Srinivasarao 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743453 Mr MADAMALA SRINIVASA RAO INDIAN BANK(607105)
78 Machilipatnam AP-06-037-017-017/050143
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487224 04/05/2022 Venkatesh 0206037WL0016951 Venkatesh 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743487 Mr VENKATASH VANNEMREDDI INDIAN BANK(607105)
79 Machilipatnam AP-06-037-017-017/050157
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487226 04/05/2022 Aruna 0206037WL0016951 Aruna 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742989 Mrs ARUNA MADAMALA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487227 04/05/2022 Venkata subbulu 0206037WL0016951 Venkata subbulu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743001 Mrs VENKATA SUBBULU PENUBOHU INDIAN BANK(607105)
81 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487228 04/05/2022 Vanaprasadu 0206037WL0016951 Vanaprasadu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743575 Mr KADI VANAPRASAD INDIAN BANK(607105)
82 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487229 04/05/2022 Varalakshmi 0206037WL0016951 Varalakshmi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743454 Mrs Kadi Varalakshmi INDIAN BANK(607105)
83 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487231 04/05/2022 Koteswaramma 0206037WL0016951 Koteswaramma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743443 Mrs KOTESWARAMMA KONA INDIAN BANK(607105)
84 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487232 04/05/2022 Rangamma 0206037WL0016951 Rangamma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742906 Mrs KATTA RANGAMMA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-017-017/050197
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487234 04/05/2022 Chittimma 0206037WL0016951 Chittimma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742923 Smt CHITTEMMA KATTA INDIAN BANK(607105)
86 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487235 04/05/2022 Mangamma 0206037WL0016951 Mangamma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742897 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487241 04/05/2022 sampurna 0206037WL0016951 sampurna 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743448 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
88 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487243 04/05/2022 phani sree 0206037WL0016951 phani sree 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742922 PARASA PHANI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Machilipatnam AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487244 04/05/2022 NAGA PHANINDRA 0206037WL0016951 NAGA PHANINDRA 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742905 Mr NAGA PHANEEDRA PARASA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-017-017/050237
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487246 04/05/2022 Ravi 0206037WL0016951 Ravi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742925 Mr RAVI PARASA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-017-017/050237
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487247 04/05/2022 Santhi 0206037WL0016951 Santhi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742991 Mrs SANTHI PARASA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-017-017/050240
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487249 04/05/2022 Naga Padma 0206037WL0016951 Naga Padma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742942 Mrs NAGA PADMA GUNDU INDIAN BANK(607105)
93 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487250 04/05/2022 Baba Srinu 0206037WL0016951 Baba Srinu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742909 Mr BABA SRINU BOTLA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-017-017/050246
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487251 04/05/2022 karuna 0206037WL0016951 karuna 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742943 KARE KARUNA UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-017-017/050247
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487252 04/05/2022 Parasa Venkateswaramma 0206037WL0016951 Parasa Venkateswaramma 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330743032 Mrs PARASA VENKATESWARAMMA INDIAN BANK(607105)
96 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487258 04/05/2022 Vijaya 0206037WL0016951 Vijaya 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742908 Mrs Katta Vijaya INDIAN BANK(607105)
97 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487261 04/05/2022 Lakshmana Babu 0206037WL0016951 Lakshmana Babu 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742921 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487262 04/05/2022 Savitri 0206037WL0016951 Savitri 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742987 Mrs SAVITRI AYINALA INDIAN BANK(607105)
99 Machilipatnam AP-06-037-017-017/050271
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487263 04/05/2022 Venkata Lakshmi 0206037WL0016951 Venkata Lakshmi 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742990 Mrs VENKATA LAKSHMI PANCHIKARLA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487265 04/05/2022 Pavani 0206037WL0016951 Pavani 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742924 Mrs PAVANI GUNDU INDIAN BANK(607105)
101 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487266 04/05/2022 Vijay Kumar 0206037WL0016951 Vijay Kumar 00176 IDIB000M019 1150 1150 Processed 18/05/2022 1330742927 Gundu Vijay Kumar IDFC BANK LIMITED(608117)
102 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23300420220420064 04/05/2022 Govindarajulu 0206037WL0014791 Govindarajulu 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743014 Mr MURARI GOVINDA RAJULU INDIAN BANK(607105)
103 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23300420220420063 04/05/2022 Swathi 0206037WL0014791 Swathi 00176 IDIB000M019 1260 1260 Rejected 18/05/2022 1330742864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23300420220420065 04/05/2022 Kanakadurga 0206037WL0014791 Kanakadurga 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742847 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23300420220420066 04/05/2022 Ankamma 0206037WL0014791 Ankamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742853 Smt ANKAMMA MURARI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23300420220420067 04/05/2022 Naga Prasad 0206037WL0014791 Naga Prasad 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742840 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
107 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23300420220420068 04/05/2022 Vemkatesvaramma 0206037WL0014791 Vemkatesvaramma 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743370 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23300420220420069 04/05/2022 Varalakshmi 0206037WL0014791 Varalakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743423 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23300420220420070 04/05/2022 Nancharamma 0206037WL0014791 Nancharamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743284 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
110 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23300420220420071 04/05/2022 Jaganmohana Rao 0206037WL0014791 Jaganmohana Rao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742868 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
111 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23300420220420072 04/05/2022 Sivannarayana 0206037WL0014791 Sivannarayana 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742839 Mr Thatha Sivanarayana INDIAN BANK(607105)
112 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23300420220420073 04/05/2022 Nagamani 0206037WL0014791 Nagamani 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742988 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23300420220420074 04/05/2022 Gopalakrishna 0206037WL0014791 Gopalakrishna 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742849 BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23300420220420075 04/05/2022 Krishna kumari 0206037WL0014791 Krishna kumari 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742873 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23300420220420076 04/05/2022 Krishna kumari 0206037WL0014791 Krishna kumari 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742871 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
116 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23300420220420077 04/05/2022 Gayatri 0206037WL0014791 Gayatri 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742855 Mrs thatha GAYATHRI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23300420220420078 04/05/2022 Vijaya 0206037WL0014791 Vijaya 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742846 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23300420220420079 04/05/2022 Prabhavathi 0206037WL0014791 Prabhavathi 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742870 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
119 Machilipatnam AP-06-037-020-019/020063
(SEETHARAMAPURAM) 		0206037000NRG23300420220420080 04/05/2022 Mallikarjunarao 0206037WL0014791 Mallikarjunarao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743017 Mrs MALLIKARJUNA RAO BOLLA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG23300420220420081 04/05/2022 Gangabhavani 0206037WL0014791 Gangabhavani 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743016 Mrs BOLLA GANGA BHAVANI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23300420220420082 04/05/2022 Dhanalakshmi 0206037WL0014791 Dhanalakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742869 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
122 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23300420220420083 04/05/2022 Jaganmohana Rao 0206037WL0014791 Jaganmohana Rao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742911 Mr JAGAN MOHANRAO MURARI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23300420220420084 04/05/2022 LAKSHMI 0206037WL0014791 LAKSHMI 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742915 Mrs LAKSHMI MURARI INDIAN BANK(607105)
124 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23300420220420086 04/05/2022 Nagendramma 0206037WL0014791 Nagendramma 00176 IDIB000M019 252 252 Processed 18/05/2022 1330742854 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
125 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23300420220420087 04/05/2022 Nancharamma 0206037WL0014791 Nancharamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743000 Mrs murari nancharamma INDIAN BANK(607105)
126 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23300420220420088 04/05/2022 Koteswara Rao 0206037WL0014791 Koteswara Rao 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742861 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
127 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23300420220420089 04/05/2022 venkateswaramma 0206037WL0014791 venkateswaramma 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742856 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
128 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG23300420220420090 04/05/2022 Kanakadurga 0206037WL0014791 Kanakadurga 00176 IDIB000M019 756 756 Processed 18/05/2022 1330743367 Mrs KANAKADURGA BOLLA INDIAN BANK(607105)
129 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23300420220420091 04/05/2022 Venkateswara Rao 0206037WL0014791 Venkateswara Rao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742862 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
130 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23300420220420093 04/05/2022 Lakshmi 0206037WL0014791 Lakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742874 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
131 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23300420220420092 04/05/2022 Subbarao 0206037WL0014791 Subbarao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743465 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23300420220420095 04/05/2022 Bhaagyalakshmi 0206037WL0014791 Bhaagyalakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742852 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
133 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23300420220420094 04/05/2022 Paarasuraamayya 0206037WL0014791 Paarasuraamayya 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742841 RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23300420220420096 04/05/2022 Mani 0206037WL0014791 Mani 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742866 Mrs Murari Mani INDIAN BANK(607105)
135 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23300420220420098 04/05/2022 Rajyalakshmi 0206037WL0014791 Rajyalakshmi 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743434 JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23300420220420097 04/05/2022 Venkateswararao 0206037WL0014791 Venkateswararao 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743425 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
137 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23300420220420099 04/05/2022 Srilakshmi 0206037WL0014791 Srilakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742876 Mrs srilakshmi MURARI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23300420220420101 04/05/2022 Amala Nagamani 0206037WL0014791 Amala Nagamani 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743452 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
139 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23300420220420100 04/05/2022 Devakumaari 0206037WL0014791 Devakumaari 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743450 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
140 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23300420220420102 04/05/2022 Veeraramakotayya 0206037WL0014791 Veeraramakotayya 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742976 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23300420220420103 04/05/2022 Suryakumari 0206037WL0014791 Suryakumari 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742875 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23300420220420104 04/05/2022 Santakumari 0206037WL0014791 Santakumari 00176 IDIB000M019 756 756 Processed 18/05/2022 1330742872 Mrs Parasa Santakumari INDIAN BANK(607105)
143 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23300420220420106 04/05/2022 Deva Chandrarao 0206037WL0014791 Deva Chandrarao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742977 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
144 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23300420220420107 04/05/2022 Rajanikumari 0206037WL0014791 Rajanikumari 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742859 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23300420220420109 04/05/2022 Sitaravamma 0206037WL0014791 Sitaravamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743019 Mrs kallepalli seetharavamma INDIAN BANK(607105)
146 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23300420220420110 04/05/2022 Naagamani 0206037WL0014791 Naagamani 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742867 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23300420220420111 04/05/2022 manikyam 0206037WL0014791 manikyam 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743031 BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23300420220420112 04/05/2022 padmavathi 0206037WL0014791 padmavathi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742836 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23300420220420113 04/05/2022 Gangamma 0206037WL0014791 Gangamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742837 LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23300420220420114 04/05/2022 Govindaajulu 0206037WL0014791 Govindaajulu 00176 IDIB000M019 504 504 Processed 18/05/2022 1330743493 Mr GOVINDA RAJULU MUKKU INDIAN BANK(607105)
151 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23300420220420115 04/05/2022 Sunitha 0206037WL0014791 Sunitha 00176 IDIB000M019 504 504 Processed 18/05/2022 1330743494 MUKKU SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG23300420220420116 04/05/2022 sarswati 0206037WL0014791 sarswati 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743436 JANNU SARASWATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23300420220420117 04/05/2022 maadhava raavu 0206037WL0014791 maadhava raavu 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742848 Mr MURARI MADHAVARAO INDIAN BANK(607105)
154 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23300420220420119 04/05/2022 naagamani 0206037WL0014791 naagamani 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743025 Mrs MURARI NAGAMANI INDIAN BANK(607105)
155 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23300420220420118 04/05/2022 narasimha raavu 0206037WL0014791 narasimha raavu 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743026 Mrs murari narasimharao INDIAN BANK(607105)
156 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23300420220420120 04/05/2022 venkata narasamma 0206037WL0014791 venkata narasamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742845 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23300420220420121 04/05/2022 vanajaakshi 0206037WL0014791 vanajaakshi 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330743369 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
158 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23300420220420122 04/05/2022 V.V.Prasad 0206037WL0014791 V.V.Prasad 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742858 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
159 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23300420220420124 04/05/2022 Nancharamma 0206037WL0014791 Nancharamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742838 Mrs Naragam Nancharamma INDIAN BANK(607105)
160 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23300420220420126 04/05/2022 lakshmikantamma 0206037WL0014791 lakshmikantamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742850 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23300420220420127 04/05/2022 aadi madhu sudhanaraavu 0206037WL0014791 aadi madhu sudhanaraavu 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742865 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23300420220420131 04/05/2022 Gopala Rao 0206037WL0014791 Gopala Rao 00176 IDIB000M019 1008 1008 Processed 18/05/2022 1330742860 Mr BOLLA GOPALARAO INDIAN BANK(607105)
163 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23300420220420132 04/05/2022 Rambabu 0206037WL0014791 Rambabu 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742863 Mr PADAMATA RAMBABU INDIAN BANK(607105)
164 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23300420220420133 04/05/2022 renuka 0206037WL0014791 renuka 00176 IDIB000M019 252 252 Processed 18/05/2022 1330743449 Mrs REVATHI PADAMATI INDIAN BANK(607105)
165 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23300420220420134 04/05/2022 Subbarao 0206037WL0014791 Subbarao 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742939 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
166 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG23300420220420135 04/05/2022 Nagaraju 0206037WL0014791 Nagaraju 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742935 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23300420220420136 04/05/2022 Vemkata Lakshmi 0206037WL0014791 Vemkata Lakshmi 00176 IDIB000M019 252 252 Processed 18/05/2022 1330742851 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
168 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG23300420220420137 04/05/2022 Venkateswaramma 0206037WL0014791 Venkateswaramma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742844 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
169 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23300420220420138 04/05/2022 Ramalakshmi 0206037WL0014791 Ramalakshmi 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742934 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23300420220420139 04/05/2022 Sujata 0206037WL0014791 Sujata 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742857 Mrs MURARI SUJATHA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23300420220420141 04/05/2022 lingaraaju 0206037WL0014791 lingaraaju 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743004 VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23300420220420140 04/05/2022 Suseela 0206037WL0014791 Suseela 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330743007 VEERANKI SUSEELAVEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23300420220420142 04/05/2022 Raghavayya 0206037WL0014791 Raghavayya 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742824 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
174 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23300420220420145 04/05/2022 Krishnakumari 0206037WL0014791 Krishnakumari 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742903 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23300420220420146 04/05/2022 Mariyamma 0206037WL0014791 Mariyamma 00176 IDIB000M019 1260 1260 Processed 18/05/2022 1330742833 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505530 04/05/2022 SUDARSAN 0206037WL0017410 SUDARSAN 00176 IDIB000M019 1200 1200 Processed 18/05/2022 1330743410 Mr SUDHARSHAN KATTHULA INDIAN BANK(607105)
SubTotal 158195 158195
177 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23010520220449665 04/05/2022 Naga Bhushanam 0206037WL0015610 Naga Bhushanam 00176 IDIB000M123 690 690 Processed 18/05/2022 1330743504 Mr Yarramsetti Nagabhushanam INDIAN BANK(607105)
178 Machilipatnam AP-06-037-027-024/010124
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505388 04/05/2022 Hemalata 0206037WL0017410 Hemalata 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743397 Mrs HEMALATHA DOMA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505391 04/05/2022 Lakshmi 0206037WL0017410 Lakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743471 Mrs BADE LAKSHMI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-027-024/010125
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505390 04/05/2022 Pedda Punnayya 0206037WL0017410 Pedda Punnayya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743415 Mrs BADE PUNNAIAH INDIAN BANK(607105)
181 Machilipatnam AP-06-037-027-024/010126
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505392 04/05/2022 Padmavati 0206037WL0017410 Padmavati 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742963 Mrs PADMAVATHI ASILETI INDIAN BANK(607105)
182 Machilipatnam AP-06-037-027-024/010127
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505393 04/05/2022 Venkateswarao 0206037WL0017410 Venkateswarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743393 Mr TUMU VENKATESWARA RAO INDIAN BANK(607105)
183 Machilipatnam AP-06-037-027-024/010128
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505394 04/05/2022 Seetha 0206037WL0017410 Seetha 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743495 Mrs SEETA KATTULA INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505396 04/05/2022 Lakshmi 0206037WL0017410 Lakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743518 GEDDADA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Machilipatnam AP-06-037-027-024/010130
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505395 04/05/2022 Venkateswarao 0206037WL0017410 Venkateswarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743377 Mr Geddada Venkateswara Rao INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010131
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505397 04/05/2022 Mahalakshmi 0206037WL0017410 Mahalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743458 Mrs MAHA LAKAHMI DONDABATTINA INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010134
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505398 04/05/2022 Radha 0206037WL0017410 Radha 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743421 Mrs RADHA DASI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-027-024/010135
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505400 04/05/2022 Koteswaramma 0206037WL0017410 Koteswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742886 Mrs KOTESWARAMMA TUMU INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505402 04/05/2022 anantababu 0206037WL0017410 anantababu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742993 Mr Tumu Anantha Babu INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010136
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505401 04/05/2022 Srinivasarao 0206037WL0017410 Srinivasarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742961 Mr Tumu Srinivasarao INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505404 04/05/2022 Rajamma 0206037WL0017410 Rajamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743401 Mrs KARUNA BADUGU INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505405 04/05/2022 Ravi 0206037WL0017410 Ravi 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743474 Mr Badugu Ravi INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010137
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505403 04/05/2022 Yasodha Rao 0206037WL0017410 Yasodha Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743387 Mr YASODARAO BADUGU INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010138
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505406 04/05/2022 Kalpana 0206037WL0017410 Kalpana 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743405 Mrs KALPANA DASI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505407 04/05/2022 China Venkateswara Rao 0206037WL0017410 China Venkateswara Rao 00176 IDIB000M123 960 960 Processed 18/05/2022 1330743479 Mr Kona China Venkateswararao INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010140
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505408 04/05/2022 Lakshmi Kumari 0206037WL0017410 Lakshmi Kumari 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743477 Mrs Kona Lakshmikumari INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505410 04/05/2022 Nagalakshmi 0206037WL0017410 Nagalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742983 Mrs Kattula Nagalakshmi INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010141
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505409 04/05/2022 Ramam Chandra Rao 0206037WL0017410 Ramam Chandra Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742883 Mr RAMACHANDRA RAO KATTULA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010145
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505411 04/05/2022 Raghavamma 0206037WL0017410 Raghavamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743372 MRS RAGHAVAMMA BALLA STATE BANK OF INDIA(508548)
200 Machilipatnam AP-06-037-027-024/010146
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505413 04/05/2022 Bhaskara Rao 0206037WL0017410 Bhaskara Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742882 Mr BASKARA RAO DASI INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010148
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505415 04/05/2022 Nagalakshmi 0206037WL0017410 Nagalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742889 Mrs NAGA LAKSHMI VAMPUGANI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010150
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505417 04/05/2022 Krishna Kumari 0206037WL0017410 Krishna Kumari 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743457 Mrs KRISHNA KUMARI DANDABATTINA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010150
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505416 04/05/2022 Nageswararao 0206037WL0017410 Nageswararao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743502 Mr DANDABATTINA NAGESWARA RAO INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505419 04/05/2022 Jothsna Devi 0206037WL0017410 Jothsna Devi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742949 Mrs JYOTSNA DEVI CHODABATHINA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010151
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505418 04/05/2022 Ramakrishna 0206037WL0017410 Ramakrishna 00176 IDIB000M123 720 720 Processed 18/05/2022 1330742954 Mr RAMAKRISHNA CHODABATHINA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505420 04/05/2022 Baburao 0206037WL0017410 Baburao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330742880 Mr BABU RAO GUMMADI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505421 04/05/2022 Sakkubai 0206037WL0017410 Sakkubai 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742950 Mrs Gummadi Sakkubayi INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505422 04/05/2022 Koteswararao 0206037WL0017410 Koteswararao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743468 Mr KONA KOTESWARA RAO INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505423 04/05/2022 Leyamma 0206037WL0017410 Leyamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743470 Mrs LEYAMMA KONA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010157
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505425 04/05/2022 Naga Manimma 0206037WL0017410 Naga Manimma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742959 Mrs Chodabattina Naga Manimma INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505427 04/05/2022 Bhushamma 0206037WL0017410 Bhushamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743398 Mrs Chodabathina Bhusimma INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505428 04/05/2022 kalyan 0206037WL0017410 kalyan 00176 IDIB000M123 480 480 Processed 18/05/2022 1330743473 Mr KALYAN CHODABATHINA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010159
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505426 04/05/2022 Rambabu 0206037WL0017410 Rambabu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743390 Mr Chodabathina Rambabu INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010160
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505429 04/05/2022 Vijaya 0206037WL0017410 Vijaya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743584 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505431 04/05/2022 Baby 0206037WL0017410 Baby 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743396 Mrs BABY TALUPULA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-027-024/010162
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505430 04/05/2022 Radhakrishna 0206037WL0017410 Radhakrishna 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743379 talupula radhakrishna THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505432 04/05/2022 Vijaya 0206037WL0017410 Vijaya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743383 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010167
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505433 04/05/2022 Sandhya 0206037WL0017410 Sandhya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742951 Mrs Dasi Sandhya INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010168
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505434 04/05/2022 Venkamma 0206037WL0017410 Venkamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743475 Mrs ARIGI VENKAMMA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505435 04/05/2022 Chinna Venkateswarao 0206037WL0017410 Chinna Venkateswarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742957 Mr CHINNAVENKATESWARARAO KONA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010169
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505436 04/05/2022 Venkateswaramma 0206037WL0017410 Venkateswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742960 Mrs VENKATESWRAMMA KONA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010171
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505437 04/05/2022 Bujji 0206037WL0017410 Bujji 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742937 Mrs BUJJI VAMPUGANI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010173
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505438 04/05/2022 Nageswaramma 0206037WL0017410 Nageswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743516 Mrs NAGESWARAMMA DANDABATTINA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505440 04/05/2022 Lakshmi Nancharamma 0206037WL0017410 Lakshmi Nancharamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743374 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505439 04/05/2022 Nakuludu 0206037WL0017410 Nakuludu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742958 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010175
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505441 04/05/2022 Pavani 0206037WL0017410 Pavani 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742891 Mrs Vampugani Pavani INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010176
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505442 04/05/2022 Koteswaramma 0206037WL0017410 Koteswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743382 Mrs Abboori Raghavamma INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010177
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505443 04/05/2022 Koteswararao 0206037WL0017410 Koteswararao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743574 Mr ABBURI KOTESWARA RAO INDIAN BANK(607105)
229 Machilipatnam AP-06-037-027-024/010177
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505444 04/05/2022 Vijaya 0206037WL0017410 Vijaya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743476 Mrs VIJAYA ABBURI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505445 04/05/2022 Sahadevudu 0206037WL0017410 Sahadevudu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743386 Mr SAHADEVUDU CHIRLA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505446 04/05/2022 Venkateswaramma 0206037WL0017410 Venkateswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743578 Mrs VENKATESWARAMMA CHIRLA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505448 04/05/2022 Venkata Ratnam 0206037WL0017410 Venkata Ratnam 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743375 Mrs venkata ratnam anisetti INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505447 04/05/2022 Venkata Subbarao 0206037WL0017410 Venkata Subbarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743376 Mr VENKATA SUBBARAO ANISETTI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505449 04/05/2022 Nagababu 0206037WL0017410 Nagababu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742881 Mr NAGA BABU VAMPUGANI INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010186
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505450 04/05/2022 Venkateswaramma 0206037WL0017410 Venkateswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742890 Mrs VENKATESWRAMMA VAMPUGANI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010187
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505451 04/05/2022 Anjaneyulu 0206037WL0017410 Anjaneyulu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742962 Mr PULAGANI ANJANEYULU INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010189
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505452 04/05/2022 Baby 0206037WL0017410 Baby 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742975 Mrs BABY DANDABATHINA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010194
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505454 04/05/2022 Raghavamma 0206037WL0017410 Raghavamma 00176 IDIB000M123 720 720 Processed 18/05/2022 1330742948 Mrs RAGHAVAMMA KARRA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010195
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505455 04/05/2022 Jayalakshmi 0206037WL0017410 Jayalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743517 Mrs JAYALAKSHMI CHODABATTINA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010196
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505457 04/05/2022 Nagaraju 0206037WL0017410 Nagaraju 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742940 Mr Chodabattina Naga Raju INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010197
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505458 04/05/2022 Bhimaraju 0206037WL0017410 Bhimaraju 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743395 MR BIMARAJU CHODABATTINA STATE BANK OF INDIA(508548)
242 Machilipatnam AP-06-037-027-024/010199
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505459 04/05/2022 Karuna 0206037WL0017410 Karuna 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743402 Mrs KARUNA DASI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010201
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505460 04/05/2022 Sahalya 0206037WL0017410 Sahalya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742884 Ms Gummadi Sahalya INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010202
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505461 04/05/2022 Kamala 0206037WL0017410 Kamala 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742984 Mrs KAMALA GUMMADI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505462 04/05/2022 Kiran Kumar 0206037WL0017410 Kiran Kumar 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743388 BADUGU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Machilipatnam AP-06-037-027-024/010204
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505463 04/05/2022 Soni 0206037WL0017410 Soni 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743407 Mrs SONI BADUGU INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505464 04/05/2022 Adisheshu 0206037WL0017410 Adisheshu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743400 Mr ADISESHU CHODABATHINA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505465 04/05/2022 Suneetha 0206037WL0017410 Suneetha 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743380 Mrs SUNEETA CHODABATHINA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010208
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505466 04/05/2022 Akkamma 0206037WL0017410 Akkamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742947 Mrs AKKAMMA DASI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505468 04/05/2022 Rajamani 0206037WL0017410 Rajamani 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742952 Mrs RAJA MANI DANDABATHINA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010209
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505467 04/05/2022 Srinivasarao 0206037WL0017410 Srinivasarao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743409 Mr SRINIVASA RAO DANDABATHINA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010276
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505469 04/05/2022 Sriravamma 0206037WL0017410 Sriravamma 00176 IDIB000M123 480 480 Processed 18/05/2022 1330742888 Mrs Chilukoti Sreeravamma INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505471 04/05/2022 Lakshmi 0206037WL0017410 Lakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742892 Mrs LAKSHMI BIRUDUGADDA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010278
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505470 04/05/2022 Venkateswararao 0206037WL0017410 Venkateswararao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742885 Mr VENKATESWARARAO BIRUDUGADDA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505472 04/05/2022 Nagamalleswarao 0206037WL0017410 Nagamalleswarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743381 CHILUKOTI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505473 04/05/2022 Nancharamma 0206037WL0017410 Nancharamma 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743399 Mrs NANCHARAMMA CHILUKOTI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010279
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505474 04/05/2022 teja 0206037WL0017410 teja 00176 IDIB000M123 240 240 Processed 18/05/2022 1330743571 Master Chilukoti Teja INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010282
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505475 04/05/2022 Seethamma 0206037WL0017410 Seethamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742945 Mrs SIRIMMA ANISETTY INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505476 04/05/2022 Satyanarayana 0206037WL0017410 Satyanarayana 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743561 Mr Kancharla Satyanarayana INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505477 04/05/2022 Swarnalatha 0206037WL0017410 Swarnalatha 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743478 Mrs Kancharla Swarnalatha INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010294
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505478 04/05/2022 Srinivasarao 0206037WL0017410 Srinivasarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743559 LINGAM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505480 04/05/2022 Kumari 0206037WL0017410 Kumari 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743403 Mrs KUMARI DASI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505479 04/05/2022 Venkateswara Rao 0206037WL0017410 Venkateswara Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743576 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/010302
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505481 04/05/2022 Balamma 0206037WL0017410 Balamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743406 Mrs BALAMMA DASI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505482 04/05/2022 Sampurnamma 0206037WL0017410 Sampurnamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742946 Mrs SAMPURNAMMA DASI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505483 04/05/2022 Chandhababu 0206037WL0017410 Chandhababu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742982 Mr CHANDA BABU DASI INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/010309
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505484 04/05/2022 Rajimma 0206037WL0017410 Rajimma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742985 Mrs Dasi Rajimma INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/010314
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505486 04/05/2022 Kutumbam 0206037WL0017410 Kutumbam 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743580 Mrs KUTUMBAM KONDAYAGUNTA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010314
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505485 04/05/2022 Venkateswara Rao 0206037WL0017410 Venkateswara Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743521 Mr Kondayigunta Venkateswararao INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505487 04/05/2022 Kutumbharao 0206037WL0017410 Kutumbharao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743472 Mr Rachamalla Kutumba Rao INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010317
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505488 04/05/2022 Nagaratnam 0206037WL0017410 Nagaratnam 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743385 Mrs Rachamalla Nagaratnam INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505490 04/05/2022 Satyavathi 0206037WL0017410 Satyavathi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743378 Mrs Lingam Satyavathi INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010321
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505489 04/05/2022 Subbarao 0206037WL0017410 Subbarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743408 LINGAM SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505491 04/05/2022 Kameswaramma 0206037WL0017410 Kameswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743371 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505493 04/05/2022 Nancharamma 0206037WL0017410 Nancharamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743413 Mrs Vemulavada Nancharamma INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010328
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505492 04/05/2022 Panduranga Rao 0206037WL0017410 Panduranga Rao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743416 Mr PANDURANGA RAO VEMULAVADA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010347
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505494 04/05/2022 Vijayalakshmi 0206037WL0017410 Vijayalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742887 Mrs Abburi Vijayalakshmi INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505495 04/05/2022 Edukondalu 0206037WL0017410 Edukondalu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743577 Mr Kancharla Edukondalu INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505496 04/05/2022 Rani 0206037WL0017410 Rani 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743579 Mrs RANI KANCHARLA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505498 04/05/2022 Krishnakumari 0206037WL0017410 Krishnakumari 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743420 Mrs Anisetti Krishnakumari INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010379
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505497 04/05/2022 Purnachandra rao 0206037WL0017410 Purnachandra rao 00176 IDIB000M123 720 720 Processed 18/05/2022 1330743414 ANISETTI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-027-024/010438
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505499 04/05/2022 Adilakshmi 0206037WL0017410 Adilakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743404 Mrs ADI LAKSHMI CHODABATTINA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505501 04/05/2022 Padmavathi 0206037WL0017410 Padmavathi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743384 Mrs Nila Padma INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010573
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505500 04/05/2022 Venkateswararao 0206037WL0017410 Venkateswararao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743389 Mr VENKATESWARARAO NILA INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505503 04/05/2022 Nageswaramma 0206037WL0017410 Nageswaramma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743422 VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505502 04/05/2022 Sambasivarao 0206037WL0017410 Sambasivarao 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743412 VEMULA SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
287 Machilipatnam AP-06-037-027-024/010593
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505504 04/05/2022 Dhanalakshmi 0206037WL0017410 Dhanalakshmi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743582 Mrs DHANA LAKSHMI ANISETTY INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505505 04/05/2022 Pullaiah 0206037WL0017410 Pullaiah 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743373 Mr Puli Pullaiah INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010628
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505507 04/05/2022 Vani 0206037WL0017410 Vani 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742938 Mrs VANI PAMU INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010635
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505508 04/05/2022 China punnayya 0206037WL0017410 China punnayya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742834 Mr Bade China Punnaiah INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010635
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505509 04/05/2022 Padma 0206037WL0017410 Padma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742835 Mrs PADMA BADE INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010675
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505510 04/05/2022 Lakshmi Devi 0206037WL0017410 Lakshmi Devi 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742981 Mrs LAKSHMI DEVI ANISETTY INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505512 04/05/2022 Kanaka Duega 0206037WL0017410 Kanaka Duega 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743417 Mr SITARAMAIAH ANISETTY INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010687
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505511 04/05/2022 Seetaramayya 0206037WL0017410 Seetaramayya 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743418 Mr ANISETTY SEETHARAMAIAH INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010688
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505513 04/05/2022 Ramulamma 0206037WL0017410 Ramulamma 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742997 Mrs Govada Ramullamma INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010696
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505514 04/05/2022 VASAVI 0206037WL0017410 VASAVI 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743394 Ms Thandu Vasavi INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010711
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505515 04/05/2022 RAMADEVI 0206037WL0017410 RAMADEVI 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743003 Mrs RAMA DEVI GUDISEVA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010716
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505516 04/05/2022 ANJANEYULU 0206037WL0017410 ANJANEYULU 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742941 Mr ANJANEYULU DASI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010716
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505517 04/05/2022 BHAVANI 0206037WL0017410 BHAVANI 00176 IDIB000M123 480 480 Processed 18/05/2022 1330742996 Ms Dasi Bhavani INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010719
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505519 04/05/2022 LAKSHMI TIRUPATAMMA 0206037WL0017410 LAKSHMI TIRUPATAMMA 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743469 Mrs Bade Lakshmi Tirupatamma INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010719
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505518 04/05/2022 SUBBA RAO 0206037WL0017410 SUBBA RAO 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743419 Mr BADE SUBBA RAO INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505521 04/05/2022 NAGA PADMAJA 0206037WL0017410 NAGA PADMAJA 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743520 Mrs BADE NAGA PADMAJA INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010720
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505520 04/05/2022 SRINIVASARAO 0206037WL0017410 SRINIVASARAO 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743519 Mr SRINIVASA RAO BADE INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505523 04/05/2022 Nagababu 0206037WL0017410 Nagababu 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742995 Mr Chodabathina Nagababu INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010724
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505522 04/05/2022 Rajini 0206037WL0017410 Rajini 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742998 CHODABATHINA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
306 Machilipatnam AP-06-037-027-024/010760
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505524 04/05/2022 BABY SAROJINI 0206037WL0017410 BABY SAROJINI 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743560 MUDDINENI BABY SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505528 04/05/2022 KAMALA 0206037WL0017410 KAMALA 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743391 Mrs KATTULA KAMALA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505527 04/05/2022 VEERA SWAMY 0206037WL0017410 VEERA SWAMY 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743392 Mr Kattula Veeraswamy INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505532 04/05/2022 VEERA VENKATESWARARAO 0206037WL0017410 VEERA VENKATESWARARAO 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742893 Mr Gummadi Veera Venkateswararao INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010787
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505533 04/05/2022 VENKATESWARAMMA 0206037WL0017410 VENKATESWARAMMA 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330742894 Mrs VENKATESWARAMMA GUMMADI INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505536 04/05/2022 Hemalata 0206037WL0017410 Hemalata 00176 IDIB000M123 1200 1200 Processed 18/05/2022 1330743581 Mrs Davu Hemalatha INDIAN BANK(607105)
SubTotal 152850 152850
312 Machilipatnam AP-06-037-029-025/050311
(VADA PALEM) 		0206037000NRG23010520220453280 04/05/2022 Chiranjeevi 0206037WL0015741 Chiranjeevi 00176 IDIB000P040 1150 1150 Processed 18/05/2022 1330743366 Smt CHIRANJEEVI KANCHRLA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-029-025/050311
(VADA PALEM) 		0206037000NRG23010520220453279 04/05/2022 Radha 0206037WL0015741 Radha 00176 IDIB000P040 1150 1150 Processed 18/05/2022 1330743365 Shri Kancharla Radha INDIAN BANK(607105)
SubTotal 2300 2300
314 Machilipatnam AP-06-037-022-020/010209
(RUDRAVARAM) 		0206037000NRG23010520220449719 04/05/2022 Gopala rao 0206037WL0015613 Gopala rao 00176 IDIB000P090 812 812 Processed 18/05/2022 1330742827 Mr Alla Gopalarao INDIAN BANK(607105)
SubTotal 812 812
315 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23010520220450548 04/05/2022 Syamala 0206037WL0015642 Syamala 00176 IDIB0SGB001 1275 1275 Processed 18/05/2022 1330743171 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
316 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23010520220450586 04/05/2022 jayalakshmi 0206037WL0015642 jayalakshmi 00176 IDIB0SGB001 1275 1275 Processed 18/05/2022 1330743170 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
317 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23010520220450590 04/05/2022 varalakshmi 0206037WL0015642 varalakshmi 00176 IDIB0SGB001 1275 1275 Processed 18/05/2022 1330743172 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
318 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23010520220450616 04/05/2022 Pamu 0206037WL0015642 Pamu 00176 IDIB0SGB001 1275 1275 Processed 18/05/2022 1330742822 MADI REDDI PAMU UNION BANK OF INDIA(508500)
319 Machilipatnam AP-06-037-011-012/010062
(POTHEPALLI) 		0206037000NRG23010520220452142 04/05/2022 Ramulamma 0206037WL0015721 Ramulamma 00176 IDIB0SGB001 920 920 Processed 18/05/2022 1330743534 Ramulamma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
320 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23010520220452144 04/05/2022 Someswarao 0206037WL0015721 Someswarao 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743029 Someswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
321 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23010520220452148 04/05/2022 Ganga Ratnam 0206037WL0015721 Ganga Ratnam 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743546 Ganga Ratnam Kagitha SAPTAGIRI GRAMEENA BANK(607053)
322 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23010520220452151 04/05/2022 Vajram 0206037WL0015721 Vajram 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743179 KAGITHA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
323 Machilipatnam AP-06-037-011-012/010078
(POTHEPALLI) 		0206037000NRG23010520220452155 04/05/2022 Vakalamma 0206037WL0015721 Vakalamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743536 Vakalamma Posina SAPTAGIRI GRAMEENA BANK(607053)
324 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23010520220452157 04/05/2022 Nagendram 0206037WL0015721 Nagendram 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743411 Nagendram Bolem SAPTAGIRI GRAMEENA BANK(607053)
325 Machilipatnam AP-06-037-011-012/010079
(POTHEPALLI) 		0206037000NRG23010520220452158 04/05/2022 Sitharavamma 0206037WL0015721 Sitharavamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743174 Bolem Seetha Ravamma SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23010520220452160 04/05/2022 Vigneswara Rao 0206037WL0015721 Vigneswara Rao 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743535 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Machilipatnam AP-06-037-011-012/010107
(POTHEPALLI) 		0206037000NRG23010520220452162 04/05/2022 Venkata Nagulu 0206037WL0015721 Venkata Nagulu 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742821 Venkata Naghulu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
328 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23010520220452167 04/05/2022 China Nancharayya 0206037WL0015721 China Nancharayya 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742815 KAGITHA CHINA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Machilipatnam AP-06-037-011-012/010162
(POTHEPALLI) 		0206037000NRG23010520220452168 04/05/2022 Veera Raghavamma 0206037WL0015721 Veera Raghavamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743550 Veera Raghavamma Sammeta SAPTAGIRI GRAMEENA BANK(607053)
330 Machilipatnam AP-06-037-011-012/010164
(POTHEPALLI) 		0206037000NRG23010520220452169 04/05/2022 Naga Balasulamma 0206037WL0015721 Naga Balasulamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743538 Naga Balusulamma Matta SAPTAGIRI GRAMEENA BANK(607053)
331 Machilipatnam AP-06-037-011-012/010171
(POTHEPALLI) 		0206037000NRG23010520220452173 04/05/2022 Mahamkalamma 0206037WL0015721 Mahamkalamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742831 Mahankalamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
332 Machilipatnam AP-06-037-011-012/010181
(POTHEPALLI) 		0206037000NRG23010520220452176 04/05/2022 Kanakamma 0206037WL0015721 Kanakamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743178 MRS ANAGANI KANNAMMA STATE BANK OF INDIA(508548)
333 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23010520220452180 04/05/2022 Anjayneyulu 0206037WL0015721 Anjayneyulu 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743551 anjaneyulu Kesana SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23010520220452182 04/05/2022 Lakshmi 0206037WL0015721 Lakshmi 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743531 Lakshmi Kesana SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23010520220452181 04/05/2022 Nagababu 0206037WL0015721 Nagababu 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743539 Naga Babu Kesana SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-011-012/010295
(POTHEPALLI) 		0206037000NRG23010520220452183 04/05/2022 Prasad 0206037WL0015721 Prasad 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742816 Borra Prasad SAPTAGIRI GRAMEENA BANK(607053)
337 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG23010520220452184 04/05/2022 Veeralankayya 0206037WL0015721 Veeralankayya 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743187 Veeralankaiah Borra SAPTAGIRI GRAMEENA BANK(607053)
338 Machilipatnam AP-06-037-011-012/010332
(POTHEPALLI) 		0206037000NRG23010520220452190 04/05/2022 Lakshmi 0206037WL0015721 Lakshmi 00176 IDIB0SGB001 920 920 Processed 18/05/2022 1330743541 Lakshmi Peddi SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-011-012/010332
(POTHEPALLI) 		0206037000NRG23010520220452189 04/05/2022 Manikanta 0206037WL0015721 Manikanta 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743552 Manikanta Peddi SAPTAGIRI GRAMEENA BANK(607053)
340 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23010520220452201 04/05/2022 Sudharani 0206037WL0015721 Sudharani 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742814 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-011-012/010500
(POTHEPALLI) 		0206037000NRG23010520220452210 04/05/2022 Naga Sujatha 0206037WL0015721 Naga Sujatha 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743548 Naga Sujatha Kummam SAPTAGIRI GRAMEENA BANK(607053)
342 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23020520220484368 04/05/2022 Jayalakshmi 0206037WL0016865 Jayalakshmi 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742931 Jaya Lakshmi Muthyala SAPTAGIRI GRAMEENA BANK(607053)
343 Machilipatnam AP-06-037-012-012/050011
(POTHIREDDIPALEM) 		0206037000NRG23020520220484370 04/05/2022 Siva Kumari 0206037WL0016865 Siva Kumari 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742933 Siva Kumari Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
344 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23020520220484372 04/05/2022 Nageswaramma 0206037WL0016865 Nageswaramma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742932 MRS BHOGIREDDI NAGESWARAMMA STATE BANK OF INDIA(508548)
345 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23020520220484387 04/05/2022 Nagamani 0206037WL0016865 Nagamani 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742930 Naga Mani Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
346 Machilipatnam AP-06-037-012-012/050176
(POTHIREDDIPALEM) 		0206037000NRG23020520220484392 04/05/2022 RAJESWARI 0206037WL0016865 RAJESWARI 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743491 MRS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
347 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23020520220485367 04/05/2022 Anjali 0206037WL0016908 Anjali 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743490 Anjali Naraharasetti SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-017-017/040108
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487169 04/05/2022 Adilakshmi 0206037WL0016951 Adilakshmi 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743177 Badugu Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487185 04/05/2022 KANAKADURGA 0206037WL0016951 KANAKADURGA 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742918 JALLURI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
350 Machilipatnam AP-06-037-017-017/050212
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487239 04/05/2022 Venkateswarao 0206037WL0016951 Venkateswarao 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743481 Dasi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23300420220420085 04/05/2022 Venkateswara Rao 0206037WL0014791 Venkateswara Rao 00176 IDIB0SGB001 252 252 Processed 18/05/2022 1330743148 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-020-019/020322
(SEETHARAMAPURAM) 		0206037000NRG23300420220420123 04/05/2022 SRIHARI 0206037WL0014791 SRIHARI 00176 IDIB0SGB001 252 252 Processed 18/05/2022 1330743553 BOLLA SRI HARI SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23300420220420125 04/05/2022 Lavanya 0206037WL0014791 Lavanya 00176 IDIB0SGB001 1260 1260 Processed 18/05/2022 1330743182 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
354 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG23300420220420128 04/05/2022 amala 0206037WL0014791 amala 00176 IDIB0SGB001 1260 1260 Processed 18/05/2022 1330742842 PAMARTHI AMALA SAPTAGIRI GRAMEENA BANK(607053)
355 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23300420220420143 04/05/2022 Sareveswara Rao 0206037WL0014791 Sareveswara Rao 00176 IDIB0SGB001 1260 1260 Processed 18/05/2022 1330743184 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23300420220420144 04/05/2022 Venkataraavamma 0206037WL0014791 Venkataraavamma 00176 IDIB0SGB001 756 756 Processed 18/05/2022 1330743181 Venkataravamma Murari SAPTAGIRI GRAMEENA BANK(607053)
357 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23010520220449716 04/05/2022 Lava kumari 0206037WL0015613 Lava kumari 00176 IDIB0SGB001 1015 1015 Processed 18/05/2022 1330742953 LAVA KUMARI TENALI SAPTAGIRI GRAMEENA BANK(607053)
358 Machilipatnam AP-06-037-022-020/020010
(RUDRAVARAM) 		0206037000NRG23010520220449729 04/05/2022 Rangamma 0206037WL0015613 Rangamma 00176 IDIB0SGB001 812 812 Processed 18/05/2022 1330743186 SAMBRANI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
359 Machilipatnam AP-06-037-022-020/020011
(RUDRAVARAM) 		0206037000NRG23010520220449465 04/05/2022 Renukamma 0206037WL0015602 Renukamma 00176 IDIB0SGB001 600 600 Processed 18/05/2022 1330743158 Rayavarapu Renukamma SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23010520220449466 04/05/2022 Lankamma 0206037WL0015602 Lankamma 00176 IDIB0SGB001 480 480 Processed 18/05/2022 1330743169 Sambrani Lankamma SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23010520220449468 04/05/2022 Radha Rukmini 0206037WL0015602 Radha Rukmini 00176 IDIB0SGB001 600 600 Processed 18/05/2022 1330743160 THOTA RADHA RUKMINI UNION BANK OF INDIA(508500)
362 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23010520220449469 04/05/2022 Rajeswari 0206037WL0015602 Rajeswari 00176 IDIB0SGB001 600 600 Processed 18/05/2022 1330743157 Yadla Palli Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23010520220449471 04/05/2022 Siva Subramanyam Yadlapalli 0206037WL0015602 Siva Subramanyam Yadlapalli 00176 IDIB0SGB001 480 480 Processed 18/05/2022 1330742970 SIVASUBRAMANAYAM YADLLAPALLI UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-022-020/020019
(RUDRAVARAM) 		0206037000NRG23010520220449474 04/05/2022 Subbamma 0206037WL0015602 Subbamma 00176 IDIB0SGB001 480 480 Processed 18/05/2022 1330743149 Chavakula Subbamma SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23010520220449479 04/05/2022 Krishnakumari 0206037WL0015602 Krishnakumari 00176 IDIB0SGB001 600 600 Processed 18/05/2022 1330743173 Peeta Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
366 Machilipatnam AP-06-037-022-020/020027
(RUDRAVARAM) 		0206037000NRG23010520220449481 04/05/2022 Annapurna 0206037WL0015602 Annapurna 00176 IDIB0SGB001 480 480 Processed 18/05/2022 1330743165 Mrs Peeta Annapurna IDFC BANK LIMITED(608117)
367 Machilipatnam AP-06-037-022-020/020028
(RUDRAVARAM) 		0206037000NRG23010520220449659 04/05/2022 Soujanya 0206037WL0015610 Soujanya 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743511 Talakaturi Soujanya SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23010520220449663 04/05/2022 Lurdhamma 0206037WL0015610 Lurdhamma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743163 Gudavalli Lurdhramma SAPTAGIRI GRAMEENA BANK(607053)
369 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23010520220449666 04/05/2022 Rajini 0206037WL0015610 Rajini 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743513 YARRAMSETTY NANCHARAMMA AND RAJANI SAPTAGIRI GRAMEENA BANK(607053)
370 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23010520220449668 04/05/2022 Vimalakumari 0206037WL0015610 Vimalakumari 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743167 Vudumula Vimala Kumari SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-022-020/020041
(RUDRAVARAM) 		0206037000NRG23010520220449673 04/05/2022 Venkateswaramma 0206037WL0015610 Venkateswaramma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743162 Bommidi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23010520220449675 04/05/2022 Balamma 0206037WL0015610 Balamma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743159 Nadakuditi Balamma SAPTAGIRI GRAMEENA BANK(607053)
373 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23010520220449676 04/05/2022 Venkateswaramma 0206037WL0015610 Venkateswaramma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743009 NADAKUDITI VENKATESWARAMA UNION BANK OF INDIA(508500)
374 Machilipatnam AP-06-037-022-020/020045
(RUDRAVARAM) 		0206037000NRG23010520220449678 04/05/2022 Suramma 0206037WL0015610 Suramma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743150 SAMBRANI SURAMMA UNION BANK OF INDIA(508500)
375 Machilipatnam AP-06-037-022-020/020055
(RUDRAVARAM) 		0206037000NRG23010520220449681 04/05/2022 Eswaramma 0206037WL0015610 Eswaramma 00176 IDIB0SGB001 690 690 Processed 18/05/2022 1330743161 Peeta Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-022-020/020056
(RUDRAVARAM) 		0206037000NRG23020520220491024 04/05/2022 Savitri 0206037WL0017042 Savitri 00176 IDIB0SGB001 855 855 Processed 18/05/2022 1330743156 Tadanki Savithri SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23020520220491029 04/05/2022 Premeela Rani 0206037WL0017042 Premeela Rani 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743166 KADIMI PRAMEELA RANI UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23020520220491030 04/05/2022 Nageswarao 0206037WL0017042 Nageswarao 00176 IDIB0SGB001 855 855 Processed 18/05/2022 1330743514 NAGESWARA RAO KONA SAPTAGIRI GRAMEENA BANK(607053)
379 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23020520220491031 04/05/2022 Yesamma 0206037WL0017042 Yesamma 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743155 Kona Yesamma SAPTAGIRI GRAMEENA BANK(607053)
380 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23020520220491033 04/05/2022 Krishnakumari 0206037WL0017042 Krishnakumari 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743168 Devi Setty Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
381 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23020520220491037 04/05/2022 Kranthi 0206037WL0017042 Kranthi 00176 IDIB0SGB001 855 855 Processed 18/05/2022 1330743153 Kadimi Kranthi SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23020520220491039 04/05/2022 Uma mahEswari 0206037WL0017042 Uma mahEswari 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743515 KADIMI UMA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
383 Machilipatnam AP-06-037-022-020/030007
(RUDRAVARAM) 		0206037000NRG23020520220498156 04/05/2022 Sovamma 0206037WL0017210 Sovamma 00176 IDIB0SGB001 513 513 Rejected 18/05/2022 1330743532 Aadhaar Number not Mapped to Account Number
384 Machilipatnam AP-06-037-022-020/030008
(RUDRAVARAM) 		0206037000NRG23020520220498157 04/05/2022 Somayya 0206037WL0017210 Somayya 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743545 SOMAIAH KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-022-020/030010
(RUDRAVARAM) 		0206037000NRG23020520220498158 04/05/2022 Naga Malleswaramma 0206037WL0017210 Naga Malleswaramma 00176 IDIB0SGB001 684 684 Processed 18/05/2022 1330743180 KUMBHAM NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23020520220498558 04/05/2022 V Bhagyalakshmi 0206037WL0017220 V Bhagyalakshmi 00176 IDIB0SGB001 910 910 Processed 18/05/2022 1330743005 Venkata Bhagya Lakshmi Kuchiboyina SAPTAGIRI GRAMEENA BANK(607053)
387 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23020520220498563 04/05/2022 Srinivasarao 0206037WL0017220 Srinivasarao 00176 IDIB0SGB001 910 910 Processed 18/05/2022 1330743011 MRS SRINIVASARAO YARRAMSETTY STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-022-020/030022
(RUDRAVARAM) 		0206037000NRG23020520220498567 04/05/2022 Jayalakshmi 0206037WL0017220 Jayalakshmi 00176 IDIB0SGB001 728 728 Processed 18/05/2022 1330742969 Jaya Lakshmi Boddu SAPTAGIRI GRAMEENA BANK(607053)
389 Machilipatnam AP-06-037-022-020/030031
(RUDRAVARAM) 		0206037000NRG23010520220449731 04/05/2022 Seetharamayya 0206037WL0015614 Seetharamayya 00176 IDIB0SGB001 856 856 Processed 18/05/2022 1330743542 SITARAMAIAH ANGADALA SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23010520220449732 04/05/2022 Malleswarao 0206037WL0015614 Malleswarao 00176 IDIB0SGB001 1070 1070 Processed 18/05/2022 1330743152 Kasula Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23010520220449733 04/05/2022 Veera Raghavamma 0206037WL0015614 Veera Raghavamma 00176 IDIB0SGB001 1070 1070 Processed 18/05/2022 1330743151 Kasula Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23010520220449735 04/05/2022 Venkata Lakshmi 0206037WL0015614 Venkata Lakshmi 00176 IDIB0SGB001 642 642 Processed 18/05/2022 1330743176 LUKKA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-022-020/030037
(RUDRAVARAM) 		0206037000NRG23010520220449736 04/05/2022 Nagamalleswari 0206037WL0015614 Nagamalleswari 00176 IDIB0SGB001 856 856 Processed 18/05/2022 1330743175 ANGADALA NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23010520220449742 04/05/2022 Lankmma 0206037WL0015614 Lankmma 00176 IDIB0SGB001 1070 1070 Processed 18/05/2022 1330743006 Batchu Lankamma SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23010520220449743 04/05/2022 Jayalakshmi 0206037WL0015614 Jayalakshmi 00176 IDIB0SGB001 1070 1070 Processed 18/05/2022 1330743185 DEVANABOYANA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23010520220449744 04/05/2022 Murali 0206037WL0015614 Murali 00176 IDIB0SGB001 1070 1070 Processed 18/05/2022 1330743183 MURALI DEVANBOINA SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-022-020/030068
(RUDRAVARAM) 		0206037000NRG23010520220449745 04/05/2022 Vuyyuru Koteswaramma 0206037WL0015614 Vuyyuru Koteswaramma 00176 IDIB0SGB001 856 856 Processed 18/05/2022 1330743555 Vuyyuru Koteswaramma IDFC BANK LIMITED(608117)
398 Machilipatnam AP-06-037-022-020/030075
(RUDRAVARAM) 		0206037000NRG23020520220497799 04/05/2022 Nageswarao 0206037WL0017201 Nageswarao 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330743543 NAGESWARA RAO PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-022-020/030075
(RUDRAVARAM) 		0206037000NRG23020520220497800 04/05/2022 Suseela 0206037WL0017201 Suseela 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330743533 SUSEELA PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-022-020/030081
(RUDRAVARAM) 		0206037000NRG23020520220497803 04/05/2022 Lakshmi 0206037WL0017201 Lakshmi 00176 IDIB0SGB001 960 960 Processed 18/05/2022 1330743544 LAKSHMI KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-022-020/030083
(RUDRAVARAM) 		0206037000NRG23020520220497808 04/05/2022 N Samrajyam 0206037WL0017201 N Samrajyam 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330742968 NAGA SAMRAJYAM KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-022-020/030083
(RUDRAVARAM) 		0206037000NRG23020520220497806 04/05/2022 S Pothuraju 0206037WL0017201 S Pothuraju 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330742967 SIVA SANKARA POTHURAJU KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-022-020/030090
(RUDRAVARAM) 		0206037000NRG23020520220497809 04/05/2022 Vijayalakshmi 0206037WL0017201 Vijayalakshmi 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330742966 VIJAYALAKSHMI METHUKUMILLY SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-022-020/030093
(RUDRAVARAM) 		0206037000NRG23020520220497811 04/05/2022 Durgamma 0206037WL0017201 Durgamma 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330743556 Pamarti Durgamma IDFC BANK LIMITED(608117)
405 Machilipatnam AP-06-037-022-020/030099
(RUDRAVARAM) 		0206037000NRG23020520220497812 04/05/2022 Veera Kumari 0206037WL0017201 Veera Kumari 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330743549 MAGANTI VEERAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
406 Machilipatnam AP-06-037-022-020/030101
(RUDRAVARAM) 		0206037000NRG23020520220497815 04/05/2022 Venkateswaramma 0206037WL0017201 Venkateswaramma 00176 IDIB0SGB001 768 768 Processed 18/05/2022 1330743540 Jonnalagadda Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23010520220453281 04/05/2022 Anasuryamma 0206037WL0015741 Anasuryamma 00176 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743154 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 84461 84461
408 Machilipatnam AP-06-037-012-012/060118
(POTHIREDDIPALEM) 		0206037000NRG23020520220485363 04/05/2022 surya vathi 0206037WL0016908 surya vathi 00177 IOBA0000055 1150 1150 Processed 18/05/2022 1330743190 MRS BEERAM SURYAVATHI STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-022-020/030025
(RUDRAVARAM) 		0206037000NRG23020520220498569 04/05/2022 Rambabu 0206037WL0017220 Rambabu 00177 IOBA0000055 728 728 Processed 18/05/2022 1330743189 CHIMATA RAMBABU INDIAN OVERSEAS BANK(508541)
SubTotal 1878 1878
410 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487182 04/05/2022 Vamanarao 0206037WL0016951 Vamanarao 00225 KARB0000578 1150 1150 Processed 18/05/2022 1330742904 KATTA VAMANARAO KARNATAKA BANK LTD(607270)
SubTotal 1150 1150
411 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23010520220449667 04/05/2022 Venkateswarao 0206037WL0015610 Venkateswarao 00354 PUNB0156710 690 690 Processed 18/05/2022 1330743071 Udumula Venkateswararao IDFC BANK LIMITED(608117)
412 Machilipatnam AP-06-037-022-020/030010
(RUDRAVARAM) 		0206037000NRG23020520220498159 04/05/2022 Venkateswarao 0206037WL0017210 Venkateswarao 00354 PUNB0156710 684 684 Processed 18/05/2022 1330743072 KUMBHAM VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
413 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23010520220450545 04/05/2022 Nagaraju 0206037WL0015642 Nagaraju 00415 SBIN0000874 1275 1275 Processed 18/05/2022 1330743095 MR PARASA NAGA RAJU STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23010520220450569 04/05/2022 Rambabu 0206037WL0015642 Rambabu 00415 SBIN0000874 1275 1275 Processed 18/05/2022 1330743082 KESANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
415 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23010520220450595 04/05/2022 Nancharayya 0206037WL0015642 Nancharayya 00415 SBIN0000874 1275 1275 Processed 18/05/2022 1330743127 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-011-012/010015
(POTHEPALLI) 		0206037000NRG23010520220452135 04/05/2022 Manikyalarao 0206037WL0015721 Manikyalarao 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743122 MANIKYALA RAO PERNI SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-011-012/010017
(POTHEPALLI) 		0206037000NRG23010520220452137 04/05/2022 Nancharayya 0206037WL0015721 Nancharayya 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743121 PIPPALLA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-011-012/010058
(POTHEPALLI) 		0206037000NRG23010520220452139 04/05/2022 Rangarao 0206037WL0015721 Rangarao 00415 SBIN0000874 920 920 Processed 18/05/2022 1330743129 BATTULA RANGA RAO UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23010520220452143 04/05/2022 Peda Lakshmana Swami 0206037WL0015721 Peda Lakshmana Swami 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743133 MR KAGITHA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-011-012/010067
(POTHEPALLI) 		0206037000NRG23010520220452149 04/05/2022 Lakshmi 0206037WL0015721 Lakshmi 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743084 Lakshmi Naragani SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23010520220452150 04/05/2022 Ramesh 0206037WL0015721 Ramesh 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743083 MR RAMESH KAGITA STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-011-012/010078
(POTHEPALLI) 		0206037000NRG23010520220452156 04/05/2022 sarath kumaar 0206037WL0015721 sarath kumaar 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743136 POSINA SARAN KUMAR UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-011-012/010114
(POTHEPALLI) 		0206037000NRG23010520220452163 04/05/2022 Edukondalu 0206037WL0015721 Edukondalu 00415 SBIN0000874 690 690 Processed 18/05/2022 1330743078 MR PIPPALLA YEDUKONADALU STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23010520220452164 04/05/2022 Govindarajulu 0206037WL0015721 Govindarajulu 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330742978 Govinda Rajulu Pasam SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-011-012/010177
(POTHEPALLI) 		0206037000NRG23010520220452174 04/05/2022 Gouri Eswari 0206037WL0015721 Gouri Eswari 00415 SBIN0000874 920 920 Processed 18/05/2022 1330743094 MRS SUBBAVARAPU GOWRISWARI STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23010520220452177 04/05/2022 Mangayya 0206037WL0015721 Mangayya 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743088 MR KONAKALLA MANGAIAH STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG23010520220452185 04/05/2022 Veeranjaneyulu 0206037WL0015721 Veeranjaneyulu 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743125 MR VEERANJANEYULU BORRA STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-011-012/010343
(POTHEPALLI) 		0206037000NRG23010520220452193 04/05/2022 Ramanjayneyulu 0206037WL0015721 Ramanjayneyulu 00415 SBIN0000874 690 690 Processed 18/05/2022 1330743081 MR SINGAMSETTI RAMANJANEYULU STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-011-012/010364
(POTHEPALLI) 		0206037000NRG23010520220452194 04/05/2022 Nagamma 0206037WL0015721 Nagamma 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743080 MRS KASANI NAGESWARAMMA STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-011-012/010382
(POTHEPALLI) 		0206037000NRG23010520220452195 04/05/2022 jyothi 0206037WL0015721 jyothi 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743077 Emineni Jyothi SAPTAGIRI GRAMEENA BANK(607053)
431 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23010520220452196 04/05/2022 naagendram 0206037WL0015721 naagendram 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743079 MR BANDI NAGENDRA RAO STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-011-012/010407
(POTHEPALLI) 		0206037000NRG23010520220452199 04/05/2022 Ramanjaneyulu 0206037WL0015721 Ramanjaneyulu 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743132 MR RAMANA RAMANJANEYULU STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-011-012/010461
(POTHEPALLI) 		0206037000NRG23010520220452207 04/05/2022 Dhanalakshmi 0206037WL0015721 Dhanalakshmi 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743145 MRS MANIKONDA DHANALAKSHMI STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23020520220484362 04/05/2022 Srinu 0206037WL0016865 Srinu 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743123 MR SRINIVASA RAO SRAVANAM STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23020520220484361 04/05/2022 Venkateswara Rao 0206037WL0016865 Venkateswara Rao 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743459 Venkateswaramma Sravanam SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23020520220484364 04/05/2022 Nagabhushanam 0206037WL0016865 Nagabhushanam 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743139 MR BHOGIREDDI NAGABHUSHANAM STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23020520220484365 04/05/2022 Nagamani 0206037WL0016865 Nagamani 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743089 Naga Mani Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23020520220484382 04/05/2022 Venkateswara Rao 0206037WL0016865 Venkateswara Rao 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743143 BHOGIREEDY VENKATESWARA RAO IDBI BANK(607095)
439 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23020520220485295 04/05/2022 Murali 0206037WL0016904 Murali 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743124 PAMARTHI MURALI UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23020520220485356 04/05/2022 ranganadh 0206037WL0016908 ranganadh 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743111 MR SIMHADRI RANGANADH STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-017-017/040074
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487148 04/05/2022 Jhashva 0206037WL0016951 Jhashva 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743076 MR KONA VANAVALA RAO STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487151 04/05/2022 Nancharamma 0206037WL0016951 Nancharamma 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743115 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487171 04/05/2022 Koteswaramma 0206037WL0016951 Koteswaramma 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743146 MRS CHIMATA KOTESWARAMMA STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487197 04/05/2022 Uma Maheswara Rao 0206037WL0016951 Uma Maheswara Rao 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743117 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487217 04/05/2022 Narendra Kumar 0206037WL0016951 Narendra Kumar 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743085 SATTINEDI NARENDRA KUMAR UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487216 04/05/2022 Surendra Kumar 0206037WL0016951 Surendra Kumar 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743107 MR SATTINEDI SURENDRA KUMAR STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487242 04/05/2022 Nagaraju 0206037WL0016951 Nagaraju 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743134 MR KATTA NAGA RAJU STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487245 04/05/2022 Krupa 0206037WL0016951 Krupa 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743147 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-017-017/050238
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487248 04/05/2022 Sekhar 0206037WL0016951 Sekhar 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743142 MR PARASA SHEKHAR STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487259 04/05/2022 Srinivas 0206037WL0016951 Srinivas 00415 SBIN0000874 1150 1150 Processed 18/05/2022 1330743118 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-022-020/020010
(RUDRAVARAM) 		0206037000NRG23010520220449464 04/05/2022 Satyanarayana 0206037WL0015602 Satyanarayana 00415 SBIN0000874 360 360 Processed 18/05/2022 1330743128 Shri Sambrani Satyanarayana IDFC BANK LIMITED(608117)
452 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23010520220449472 04/05/2022 Tiru naga ganesh 0206037WL0015602 Tiru naga ganesh 00415 SBIN0000874 480 480 Processed 18/05/2022 1330743108 YADDLAPALLI TIRU NAGA GANESH BANK OF BARODA(606985)
453 Machilipatnam AP-06-037-022-020/020019
(RUDRAVARAM) 		0206037000NRG23010520220449473 04/05/2022 Raghavayya 0206037WL0015602 Raghavayya 00415 SBIN0000874 480 480 Processed 18/05/2022 1330743131 Shri Chavakula Raghavaiah IDFC BANK LIMITED(608117)
454 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23010520220449475 04/05/2022 Srinivasarao 0206037WL0015602 Srinivasarao 00415 SBIN0000874 600 600 Processed 18/05/2022 1330743130 Mr Chavakula Srinivasarao IDFC BANK LIMITED(608117)
455 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23010520220449476 04/05/2022 Subramanyam 0206037WL0015602 Subramanyam 00415 SBIN0000874 480 480 Processed 18/05/2022 1330743074 CHAVAKULA SUBRAHMANYAM ICICI BANK LTD(508534)
456 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23010520220449478 04/05/2022 Srinivasarao 0206037WL0015602 Srinivasarao 00415 SBIN0000874 600 600 Processed 18/05/2022 1330743075 MR PEETA SRINIVASA RAO STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23010520220449679 04/05/2022 Subbarao 0206037WL0015610 Subbarao 00415 SBIN0000874 690 690 Processed 18/05/2022 1330743102 MR CHAVAKULA SUBBA RAO STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23010520220449680 04/05/2022 Sumati 0206037WL0015610 Sumati 00415 SBIN0000874 690 690 Processed 18/05/2022 1330743092 Chavakula Sumathi SAPTAGIRI GRAMEENA BANK(607053)
459 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23020520220497804 04/05/2022 Krishna 0206037WL0017201 Krishna 00415 SBIN0000874 960 960 Processed 18/05/2022 1330743087 Mr Kasula Krishna IDFC BANK LIMITED(608117)
460 Machilipatnam AP-06-037-022-020/030083
(RUDRAVARAM) 		0206037000NRG23020520220497807 04/05/2022 N basavesvara Rao 0206037WL0017201 N basavesvara Rao 00415 SBIN0000874 768 768 Processed 18/05/2022 1330743098 NAGA BASAVESWARA RAO KONATAM SAPTAGIRI GRAMEENA BANK(607053)
461 Machilipatnam AP-06-037-022-020/030090
(RUDRAVARAM) 		0206037000NRG23020520220497810 04/05/2022 Soubhagya Lakshmi 0206037WL0017201 Soubhagya Lakshmi 00415 SBIN0000874 768 768 Processed 18/05/2022 1330743120 Methukumilly Sowbhagyalakshmi IDFC BANK LIMITED(608117)
462 Machilipatnam AP-06-037-027-024/010155
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505424 04/05/2022 srikanth 0206037WL0017410 srikanth 00415 SBIN0000874 1200 1200 Processed 18/05/2022 1330743105 MR KONA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 50771 50771
463 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23010520220450581 04/05/2022 Nageswararao 0206037WL0015642 Nageswararao 00415 SBIN0001596 1275 1275 Processed 18/05/2022 1330743126 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23010520220449671 04/05/2022 Ramadevi 0206037WL0015610 Ramadevi 00415 SBIN0001596 690 690 Processed 18/05/2022 1330743093 Allam Setty Rama Devi And Veera Raghavai SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-022-020/020080
(RUDRAVARAM) 		0206037000NRG23020520220491034 04/05/2022 Aruna 0206037WL0017042 Aruna 00415 SBIN0001596 684 684 Processed 18/05/2022 1330743109 SURYADEVARA ARUNA SITHAMMA SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-022-020/020080
(RUDRAVARAM) 		0206037000NRG23020520220491035 04/05/2022 Sambasivarao 0206037WL0017042 Sambasivarao 00415 SBIN0001596 855 855 Processed 18/05/2022 1330743086 SURYADEVARA SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23010520220449741 04/05/2022 Pandurangarao 0206037WL0015614 Pandurangarao 00415 SBIN0001596 1070 1070 Processed 18/05/2022 1330743119 Batchu Pandurangarao IDFC BANK LIMITED(608117)
468 Machilipatnam AP-06-037-022-020/030101
(RUDRAVARAM) 		0206037000NRG23020520220497814 04/05/2022 Lakshmana Swami 0206037WL0017201 Lakshmana Swami 00415 SBIN0001596 768 768 Processed 18/05/2022 1330743110 Mr Jonnalagadda Naga Lakshmana Swamy IDFC BANK LIMITED(608117)
469 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23010520220453256 04/05/2022 Suryamani 0206037WL0015741 Suryamani 00415 SBIN0001596 460 460 Processed 18/05/2022 1330743116 CHIKATLA SURYAMANI UNION BANK OF INDIA(508500)
470 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23010520220453282 04/05/2022 Narayanarao 0206037WL0015741 Narayanarao 00415 SBIN0001596 1150 1150 Processed 18/05/2022 1330743091 MR KOKKILIGADDA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 6952 6952
471 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23010520220452217 04/05/2022 Srinivasarao 0206037WL0015721 Srinivasarao 00415 SBIN0003186 1150 1150 Processed 18/05/2022 1330742980 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
472 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23020520220491040 04/05/2022 Nagamani 0206037WL0017042 Nagamani 00415 SBIN0008296 684 684 Processed 18/05/2022 1330743140 AREPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
473 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG23010520220450619 04/05/2022 YESUBABU 0206037WL0015642 YESUBABU 00415 SBIN0009633 1275 1275 Processed 18/05/2022 1330743103 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI) 		0206037000NRG23010520220452159 04/05/2022 Parisujana Kumar 0206037WL0015721 Parisujana Kumar 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743144 MR KARRI SUJAN KUMAR REDDY STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-017-017/040080
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487149 04/05/2022 Suribabu 0206037WL0016951 Suribabu 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743099 MR BOTLA SURI BABU STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487153 04/05/2022 Vasantarao 0206037WL0016951 Vasantarao 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743426 MR VASANTA RAO UYYURU STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-017-017/040127
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487179 04/05/2022 Ramesh 0206037WL0016951 Ramesh 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743101 MR KANDAVALLI RAMESH STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487181 04/05/2022 Venkata Narasayya 0206037WL0016951 Venkata Narasayya 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743096 MR MODUGUMUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487186 04/05/2022 Anjaneyulu 0206037WL0016951 Anjaneyulu 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743114 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
480 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487208 04/05/2022 Sivasankar 0206037WL0016951 Sivasankar 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743100 MR BELLAMKONDA SIVA SANKAR STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487214 04/05/2022 Seetharamaya 0206037WL0016951 Seetharamaya 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743427 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
482 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487253 04/05/2022 Fareed 0206037WL0016951 Fareed 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743113 MAHMAD FAREED BANK OF INDIA(508505)
483 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487257 04/05/2022 Sudheer Kumar 0206037WL0016951 Sudheer Kumar 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743090 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487264 04/05/2022 Ranga Durga Rao 0206037WL0016951 Ranga Durga Rao 00415 SBIN0009633 1150 1150 Processed 18/05/2022 1330743106 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23010520220449672 04/05/2022 Venkateswara Rao 0206037WL0015610 Venkateswara Rao 00415 SBIN0009633 690 690 Processed 18/05/2022 1330743104 ALLAMSETTI VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14615 14615
486 Machilipatnam AP-06-037-011-012/010444
(POTHEPALLI) 		0206037000NRG23010520220452206 04/05/2022 Gangadhara Rao 0206037WL0015721 Gangadhara Rao 00415 SBIN0020334 460 460 Processed 18/05/2022 1330743097 CHALAMALASETTY GANGADHAARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23300420220420105 04/05/2022 Pullayya 0206037WL0014791 Pullayya 00415 SBIN0020334 1008 1008 Processed 18/05/2022 1330743439 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
488 Machilipatnam AP-06-037-022-020/010111
(RUDRAVARAM) 		0206037000NRG23010520220449715 04/05/2022 Koteswaramma 0206037WL0015613 Koteswaramma 00415 SBIN0020334 1015 1015 Processed 18/05/2022 1330742829 Ms Gorumutchu Koteswaramma IDFC BANK LIMITED(608117)
489 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23010520220449717 04/05/2022 Aswini kumar 0206037WL0015613 Aswini kumar 00415 SBIN0020334 1015 1015 Rejected 18/05/2022 1330743499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 Machilipatnam AP-06-037-022-020/010150
(RUDRAVARAM) 		0206037000NRG23010520220449718 04/05/2022 Sai lakshmi 0206037WL0015613 Sai lakshmi 00415 SBIN0020334 1015 1015 Processed 18/05/2022 1330742828 MRS TENALI SAI LAKSHMI STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-022-020/010211
(RUDRAVARAM) 		0206037000NRG23010520220449721 04/05/2022 Prameela Rani 0206037WL0015613 Prameela Rani 00415 SBIN0020334 1015 1015 Processed 18/05/2022 1330742826 GALI PRAMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23010520220449724 04/05/2022 Subbarao 0206037WL0015613 Subbarao 00415 SBIN0020334 812 812 Processed 18/05/2022 1330743503 Shri Sambrani Subbarao IDFC BANK LIMITED(608117)
493 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23010520220449727 04/05/2022 Durga 0206037WL0015613 Durga 00415 SBIN0020334 812 812 Processed 18/05/2022 1330742955 Munipalli Durga SAPTAGIRI GRAMEENA BANK(607053)
494 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23010520220449728 04/05/2022 SunithA 0206037WL0015613 SunithA 00415 SBIN0020334 812 812 Processed 18/05/2022 1330742956 MRS SUNITHA MUNIPALLI STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-022-020/020028
(RUDRAVARAM) 		0206037000NRG23010520220449658 04/05/2022 Ravi 0206037WL0015610 Ravi 00415 SBIN0020334 690 690 Processed 18/05/2022 1330743501 MR TARAKATURI RAVI STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23010520220449662 04/05/2022 Subbarao 0206037WL0015610 Subbarao 00415 SBIN0020334 690 690 Processed 18/05/2022 1330743500 Gudavalli Subbarao IDFC BANK LIMITED(608117)
497 Machilipatnam AP-06-037-022-020/020060
(RUDRAVARAM) 		0206037000NRG23020520220491026 04/05/2022 Nageswarao 0206037WL0017042 Nageswarao 00415 SBIN0020334 684 684 Processed 18/05/2022 1330743498 MR NAGESWARA RAO PULIVARTHI STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-022-020/030002
(RUDRAVARAM) 		0206037000NRG23020520220491042 04/05/2022 Ganga 0206037WL0017042 Ganga 00415 SBIN0020334 513 513 Processed 18/05/2022 1330743018 MRS GANGA DOKKU STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-022-020/030004
(RUDRAVARAM) 		0206037000NRG23020520220498150 04/05/2022 Paparao 0206037WL0017210 Paparao 00415 SBIN0020334 684 684 Processed 18/05/2022 1330742810 MR PAPA RAO DEVANABOINA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-022-020/030005
(RUDRAVARAM) 		0206037000NRG23020520220498152 04/05/2022 Sheshagirirao 0206037WL0017210 Sheshagirirao 00415 SBIN0020334 684 684 Processed 18/05/2022 1330742809 JADDU SESHAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Machilipatnam AP-06-037-022-020/030006
(RUDRAVARAM) 		0206037000NRG23020520220498154 04/05/2022 Venkateswarao 0206037WL0017210 Venkateswarao 00415 SBIN0020334 684 684 Processed 18/05/2022 1330743564 MR PUTTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-022-020/030011
(RUDRAVARAM) 		0206037000NRG23020520220498161 04/05/2022 Sovamma 0206037WL0017210 Sovamma 00415 SBIN0020334 684 684 Processed 18/05/2022 1330742812 ANGADALA SOVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
503 Machilipatnam AP-06-037-022-020/030011
(RUDRAVARAM) 		0206037000NRG23020520220498160 04/05/2022 Suryanarayana 0206037WL0017210 Suryanarayana 00415 SBIN0020334 684 684 Processed 18/05/2022 1330742811 MR SURYANARAYANA ANGADALA STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23020520220498162 04/05/2022 Nagaraju 0206037WL0017210 Nagaraju 00415 SBIN0020334 855 855 Processed 18/05/2022 1330743008 KUCHIBOYINA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Machilipatnam AP-06-037-022-020/030016
(RUDRAVARAM) 		0206037000NRG23020520220498559 04/05/2022 Nagamani 0206037WL0017220 Nagamani 00415 SBIN0020334 728 728 Processed 18/05/2022 1330742972 BUGGALA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
506 Machilipatnam AP-06-037-022-020/030016
(RUDRAVARAM) 		0206037000NRG23020520220498560 04/05/2022 Ramesh 0206037WL0017220 Ramesh 00415 SBIN0020334 728 728 Processed 18/05/2022 1330742913 BUGGALA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23020520220498562 04/05/2022 Jhanseelakshmi 0206037WL0017220 Jhanseelakshmi 00415 SBIN0020334 910 910 Processed 18/05/2022 1330743497 MRS BUGGALA JHANSI STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23020520220498561 04/05/2022 Seetharamayya 0206037WL0017220 Seetharamayya 00415 SBIN0020334 910 910 Processed 18/05/2022 1330743496 MR BUGGALA SEETHARAMAIAH STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-022-020/030020
(RUDRAVARAM) 		0206037000NRG23020520220498565 04/05/2022 Ramanjamma 0206037WL0017220 Ramanjamma 00415 SBIN0020334 728 728 Processed 18/05/2022 1330742974 MRS RAMANJAMMA ANGADALA STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-022-020/030022
(RUDRAVARAM) 		0206037000NRG23020520220498566 04/05/2022 Srinivasarao 0206037WL0017220 Srinivasarao 00415 SBIN0020334 728 728 Processed 18/05/2022 1330742971 MR BODDU SRINIVASA RAO STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-022-020/030023
(RUDRAVARAM) 		0206037000NRG23020520220498568 04/05/2022 Sheshamma 0206037WL0017220 Sheshamma 00415 SBIN0020334 728 728 Processed 18/05/2022 1330743568 VEMULA SESHAMMA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-022-020/030026
(RUDRAVARAM) 		0206037000NRG23020520220498571 04/05/2022 Koteswaramma 0206037WL0017220 Koteswaramma 00415 SBIN0020334 728 728 Processed 18/05/2022 1330743562 KESANA KOTESWARAMMA IDFC BANK LIMITED(608117)
513 Machilipatnam AP-06-037-022-020/030026
(RUDRAVARAM) 		0206037000NRG23020520220498570 04/05/2022 Ramesh 0206037WL0017220 Ramesh 00415 SBIN0020334 728 728 Processed 18/05/2022 1330743566 KESANA RAMESH UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-022-020/030029
(RUDRAVARAM) 		0206037000NRG23010520220449730 04/05/2022 Lakshmi 0206037WL0015614 Lakshmi 00415 SBIN0020334 856 856 Processed 18/05/2022 1330743565 CHIMATA LAKSHMI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23010520220449734 04/05/2022 Mallikharjunarao 0206037WL0015614 Mallikharjunarao 00415 SBIN0020334 642 642 Processed 18/05/2022 1330742914 Mr Lukka Mallikharjuna Rao IDFC BANK LIMITED(608117)
516 Machilipatnam AP-06-037-022-020/030038
(RUDRAVARAM) 		0206037000NRG23010520220449738 04/05/2022 Venkateswaramma 0206037WL0015614 Venkateswaramma 00415 SBIN0020334 856 856 Processed 18/05/2022 1330742973 MRS KAITEPALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-022-020/030041
(RUDRAVARAM) 		0206037000NRG23010520220449739 04/05/2022 Naga Malleswari 0206037WL0015614 Naga Malleswari 00415 SBIN0020334 856 856 Processed 18/05/2022 1330742929 MRS NAGA MALLESWARI KONDAPALLI STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-022-020/030069
(RUDRAVARAM) 		0206037000NRG23010520220449746 04/05/2022 Gangamma 0206037WL0015614 Gangamma 00415 SBIN0020334 856 856 Processed 18/05/2022 1330743567 UYYURU GANGAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-022-020/030076
(RUDRAVARAM) 		0206037000NRG23020520220497801 04/05/2022 Chinna 0206037WL0017201 Chinna 00415 SBIN0020334 960 960 Processed 18/05/2022 1330743569 MR YARRAMSETTI CHINNA STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-022-020/030081
(RUDRAVARAM) 		0206037000NRG23020520220497802 04/05/2022 Subbarao 0206037WL0017201 Subbarao 00415 SBIN0020334 960 960 Processed 18/05/2022 1330743563 KUMBHAM SUBBA RAO CANARA BANK(508532)
SubTotal 27718 27718
521 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23010520220450603 04/05/2022 harikusuma 0206037WL0015642 harikusuma 00462 UCBA0002271 1275 1275 Processed 18/05/2022 1330743112 MADIREDDI HARI KUSUMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1275 1275
522 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23020520220491032 04/05/2022 Sankara Rao 0206037WL0017042 Sankara Rao 00468 UBIN0542547 855 855 Rejected 18/05/2022 1330743345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 855 855
523 Machilipatnam AP-06-037-011-012/010393
(POTHEPALLI) 		0206037000NRG23010520220452197 04/05/2022 raajesh 0206037WL0015721 raajesh 00468 UBIN0555916 1150 1150 Processed 18/05/2022 1330742832 KATIKALA RAJESH UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23020520220485296 04/05/2022 Nageswaramma 0206037WL0016904 Nageswaramma 00468 UBIN0555916 1150 1150 Processed 18/05/2022 1330742825 PAMARTHI MEENA NAGESWARAMMA UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487167 04/05/2022 Subramanyam 0206037WL0016951 Subramanyam 00468 UBIN0555916 1150 1150 Processed 18/05/2022 1330743013 GOVADA SUBRAHAMANYAM UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-017-017/040123
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487177 04/05/2022 Seethamahalakshmi 0206037WL0016951 Seethamahalakshmi 00468 UBIN0555916 1150 1150 Processed 18/05/2022 1330742896 GUDAPATI SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487230 04/05/2022 Venkata nagaiah 0206037WL0016951 Venkata nagaiah 00468 UBIN0555916 1150 1150 Processed 18/05/2022 1330743431 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
SubTotal 5750 5750
528 Machilipatnam AP-06-037-011-012/010495
(POTHEPALLI) 		0206037000NRG23010520220452208 04/05/2022 Nancharayya 0206037WL0015721 Nancharayya 00468 UBIN0800368 1150 1150 Processed 18/05/2022 1330743188 KATTA NANCHARAIAH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
529 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23010520220449669 04/05/2022 Sudhir 0206037WL0015610 Sudhir 00468 UBIN0802727 690 690 Processed 18/05/2022 1330743192 UDUMULA SUDHEER UNION BANK OF INDIA(508500)
SubTotal 690 690
530 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23010520220450541 04/05/2022 Srinivasa Rao 0206037WL0015642 Srinivasa Rao 00468 UBIN0803421 1275 1275 Processed 18/05/2022 1330743193 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-011-012/010166
(POTHEPALLI) 		0206037000NRG23010520220452170 04/05/2022 Kumari 0206037WL0015721 Kumari 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743197 SABBUVARAPU KUMARI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23020520220484367 04/05/2022 Krishna Murthy 0206037WL0016865 Krishna Murthy 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743195 MUTHYALA KRISHNAMURTHI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23020520220485292 04/05/2022 Venkata Subbarao 0206037WL0016904 Venkata Subbarao 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743194 PASAM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487146 04/05/2022 Sarvesu 0206037WL0016951 Sarvesu 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743198 BADUGU SARVESU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487164 04/05/2022 Achimma 0206037WL0016951 Achimma 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743196 Mrs Uyyuru Achamma INDIAN BANK(607105)
536 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487255 04/05/2022 Akbar Ali 0206037WL0016951 Akbar Ali 00468 UBIN0803421 1150 1150 Processed 18/05/2022 1330743199 Mr MD MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 8175 8175
537 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23010520220450529 04/05/2022 Kumari 0206037WL0015642 Kumari 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743215 Mrs VATTIPROLU KUMARI CENTRAL BANK OF INDIA(607115)
538 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23010520220450532 04/05/2022 Aravind 0206037WL0015642 Aravind 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743256 ARAVA ARAVIND ICICI BANK LTD(508534)
539 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23010520220450534 04/05/2022 Jyothi 0206037WL0015642 Jyothi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743246 Suragani Jyothi IDFC BANK LIMITED(608117)
540 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23010520220450536 04/05/2022 Mariya Kumari 0206037WL0015642 Mariya Kumari 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743278 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
541 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23010520220450535 04/05/2022 Radha Krishna 0206037WL0015642 Radha Krishna 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743213 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
542 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23010520220450540 04/05/2022 Ramadevi 0206037WL0015642 Ramadevi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743258 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
543 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23010520220450539 04/05/2022 Ramesh 0206037WL0015642 Ramesh 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743229 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23010520220450542 04/05/2022 Vajram 0206037WL0015642 Vajram 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743249 Mrs Suragani Vajram INDIAN BANK(607105)
545 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23010520220450544 04/05/2022 Sayamma 0206037WL0015642 Sayamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743211 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23010520220450546 04/05/2022 Kanaka Durga 0206037WL0015642 Kanaka Durga 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743218 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
547 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23010520220450547 04/05/2022 Sambha Siva Rao 0206037WL0015642 Sambha Siva Rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743226 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23010520220450551 04/05/2022 Rangarao 0206037WL0015642 Rangarao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743243 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23010520220450552 04/05/2022 Seetamma 0206037WL0015642 Seetamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743261 Mrs SEETHAMMA SURAGANI INDIAN BANK(607105)
550 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23010520220450553 04/05/2022 Mavillu 0206037WL0015642 Mavillu 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743247 CHENNU MAMILLU UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23010520220450554 04/05/2022 Rani 0206037WL0015642 Rani 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743248 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
552 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23010520220450555 04/05/2022 Subba Rao 0206037WL0015642 Subba Rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743260 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23010520220450556 04/05/2022 Paramesu 0206037WL0015642 Paramesu 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743206 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23010520220450558 04/05/2022 Pandurangarao 0206037WL0015642 Pandurangarao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743205 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23010520220450560 04/05/2022 Satyavati 0206037WL0015642 Satyavati 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743277 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23010520220450559 04/05/2022 Srinivasarao 0206037WL0015642 Srinivasarao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743224 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23010520220450565 04/05/2022 Venkateswaramma 0206037WL0015642 Venkateswaramma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743228 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23010520220450570 04/05/2022 Manasa 0206037WL0015642 Manasa 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743263 KESANA MANASA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-006/010095
(POTLAPALEM) 		0206037000NRG23010520220450572 04/05/2022 Anjali 0206037WL0015642 Anjali 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743217 PAMARTHI ANJALI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-007-006/010095
(POTLAPALEM) 		0206037000NRG23010520220450571 04/05/2022 Sivasankarrao 0206037WL0015642 Sivasankarrao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743221 PAMARTHI SIVA SANKARA RAO UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23010520220450573 04/05/2022 Koteswara Rao 0206037WL0015642 Koteswara Rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743216 MADI REDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23010520220450574 04/05/2022 Suhasini 0206037WL0015642 Suhasini 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743254 MADIREDDY SUHASINI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23010520220450576 04/05/2022 Naga Sugunamani 0206037WL0015642 Naga Sugunamani 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743253 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23010520220450575 04/05/2022 Nagarjuna 0206037WL0015642 Nagarjuna 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743214 MADHI REDDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23010520220450577 04/05/2022 Jayalakshmi 0206037WL0015642 Jayalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743219 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-006/010103
(POTLAPALEM) 		0206037000NRG23010520220450578 04/05/2022 Parvati 0206037WL0015642 Parvati 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743220 VELUVALA PARVATHI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23010520220450580 04/05/2022 Manikumari 0206037WL0015642 Manikumari 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743238 Mrs MANI KUMARI MADIREDDEI INDIAN BANK(607105)
568 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23010520220450579 04/05/2022 Venkatakrishnarao 0206037WL0015642 Venkatakrishnarao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743207 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23010520220450583 04/05/2022 Ramadevi 0206037WL0015642 Ramadevi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743242 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23010520220450585 04/05/2022 nancharamma 0206037WL0015642 nancharamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743266 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23010520220450587 04/05/2022 ranga prasad 0206037WL0015642 ranga prasad 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743270 MADIREDDI RANGA PRASAD UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23010520220450588 04/05/2022 sarita 0206037WL0015642 sarita 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743244 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23010520220450589 04/05/2022 hanumantha rao 0206037WL0015642 hanumantha rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743250 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23010520220450591 04/05/2022 anil kumar 0206037WL0015642 anil kumar 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743203 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23010520220450593 04/05/2022 Lakshmi 0206037WL0015642 Lakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743255 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23010520220450594 04/05/2022 Saibabu 0206037WL0015642 Saibabu 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743209 BOLLA SAI BABU UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23010520220450596 04/05/2022 Bhagyalakshmi 0206037WL0015642 Bhagyalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743268 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23010520220450599 04/05/2022 Jayalakshmi 0206037WL0015642 Jayalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743267 POSINA JAYALAKSHMI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23010520220450597 04/05/2022 Venkateswara rao 0206037WL0015642 Venkateswara rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743212 POSINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23010520220450601 04/05/2022 devi siva jaya lakshmi 0206037WL0015642 devi siva jaya lakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743227 Mrs SIVA JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
581 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23010520220450602 04/05/2022 satyannarayana 0206037WL0015642 satyannarayana 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743245 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23010520220450604 04/05/2022 venkataramayya 0206037WL0015642 venkataramayya 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743274 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23010520220450605 04/05/2022 dhanalakshmi 0206037WL0015642 dhanalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743208 BORRA DHANALAXMI CANARA BANK(508532)
584 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23010520220450606 04/05/2022 lakshmi 0206037WL0015642 lakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743232 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23010520220450607 04/05/2022 syamalamma 0206037WL0015642 syamalamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743264 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23010520220450608 04/05/2022 krishna 0206037WL0015642 krishna 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743257 MADIREEDI KRISHNA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23010520220450609 04/05/2022 lakshmi 0206037WL0015642 lakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743259 MADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23010520220450610 04/05/2022 Kalapana 0206037WL0015642 Kalapana 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743262 Mr KESANA KALAPANA INDIAN BANK(607105)
589 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23010520220450614 04/05/2022 Suseela 0206037WL0015642 Suseela 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743359 PARASA SUSEELA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23010520220450615 04/05/2022 Durga Bhavani 0206037WL0015642 Durga Bhavani 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743231 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23010520220450617 04/05/2022 Divya 0206037WL0015642 Divya 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743230 POSINA DIVYA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-013/010003
(POTLAPALEM) 		0206037000NRG23010520220450622 04/05/2022 China Nancharaiah 0206037WL0015642 China Nancharaiah 00468 UBIN0803464 765 765 Processed 18/05/2022 1330743225 LANKA CHINA NANCHARAIAH UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23010520220450625 04/05/2022 Srinivasa Rao 0206037WL0015642 Srinivasa Rao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743251 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-013/010058
(POTLAPALEM) 		0206037000NRG23010520220450627 04/05/2022 Nancharamma 0206037WL0015642 Nancharamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743276 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-013/010069
(POTLAPALEM) 		0206037000NRG23010520220450629 04/05/2022 Veera Venkateswara Rao 0206037WL0015642 Veera Venkateswara Rao 00468 UBIN0803464 765 765 Processed 18/05/2022 1330743222 VENU VEERA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Machilipatnam AP-06-037-007-013/010078
(POTLAPALEM) 		0206037000NRG23010520220450632 04/05/2022 Subbarao 0206037WL0015642 Subbarao 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743265 CHOPPARAPU SUBBARAO UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23010520220450633 04/05/2022 Syamalarao 0206037WL0015642 Syamalarao 00468 UBIN0803464 510 510 Processed 18/05/2022 1330743252 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23010520220450634 04/05/2022 Mangamma 0206037WL0015642 Mangamma 00468 UBIN0803464 765 765 Processed 18/05/2022 1330743210 RAMISETTI MANGAMMA UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23010520220450636 04/05/2022 Venkata Ravanamma 0206037WL0015642 Venkata Ravanamma 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743234 BOTLANKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23010520220450635 04/05/2022 Yesubabu 0206037WL0015642 Yesubabu 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743273 BATLANKI YESU BABU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23010520220450638 04/05/2022 Jayalakshmi 0206037WL0015642 Jayalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743241 LANKA JAYALAKSHMI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23010520220450637 04/05/2022 Picchiyya 0206037WL0015642 Picchiyya 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743240 LANKA PITCHAIAH UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23010520220450639 04/05/2022 Venkata Pentaiah 0206037WL0015642 Venkata Pentaiah 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743223 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23010520220450640 04/05/2022 Veera Swami 0206037WL0015642 Veera Swami 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743239 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23010520220450641 04/05/2022 Seethamahalakshmi 0206037WL0015642 Seethamahalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743275 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23010520220450642 04/05/2022 Jayalakshmi 0206037WL0015642 Jayalakshmi 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743237 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23010520220450643 04/05/2022 Chinnababu 0206037WL0015642 Chinnababu 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743272 BATLANKI CHINNA BABU UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23010520220450644 04/05/2022 Satyasri 0206037WL0015642 Satyasri 00468 UBIN0803464 1275 1275 Processed 18/05/2022 1330743271 BATLANKI SATYASRI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-011-012/010062
(POTHEPALLI) 		0206037000NRG23010520220452141 04/05/2022 Ankineedu 0206037WL0015721 Ankineedu 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743233 KONDETI ANKINEEDU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23020520220484371 04/05/2022 Venkanna 0206037WL0016865 Venkanna 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743236 BHOGIREDDY VENKANNA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23020520220484374 04/05/2022 Rambabu 0206037WL0016865 Rambabu 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743200 BHOGIREDDY RAMBABU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23020520220484378 04/05/2022 Naga Venkata Siva 0206037WL0016865 Naga Venkata Siva 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743201 BHOGIREDDI NAGA VENKATA SIVA IDBI BANK(607095)
613 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23020520220484380 04/05/2022 Raghava Rao 0206037WL0016865 Raghava Rao 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743202 KONA RAGHAVA RAO UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23020520220484386 04/05/2022 Venkateswara Rao 0206037WL0016865 Venkateswara Rao 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743235 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23020520220484390 04/05/2022 V.M.Durga Prasad 0206037WL0016865 V.M.Durga Prasad 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743269 Vakala Mahesh Durga Prasad Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
616 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487238 04/05/2022 satyanaayanarayana 0206037WL0016951 satyanaayanarayana 00468 UBIN0803464 1150 1150 Processed 18/05/2022 1330743204 SATHINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 98705 98705
617 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23020520220484293 04/05/2022 Anjaneyulu 0206037WL0016857 Anjaneyulu 00468 UBIN0804266 1070 1070 Processed 18/05/2022 1330743279 POKALA ANJANEYULU UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487143 04/05/2022 Ratnakumari 0206037WL0016951 Ratnakumari 00468 UBIN0804266 1150 1150 Processed 18/05/2022 1330743281 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2220 2220
619 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23010520220449467 04/05/2022 Pullayya 0206037WL0015602 Pullayya 00468 UBIN0807834 480 480 Processed 18/05/2022 1330743350 Mr Sambrani Pullaiah IDFC BANK LIMITED(608117)
620 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23020520220491041 04/05/2022 Nagaraju 0206037WL0017042 Nagaraju 00468 UBIN0807834 855 855 Processed 18/05/2022 1330743348 AREPUDI NAGARAJU UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-022-020/030002
(RUDRAVARAM) 		0206037000NRG23020520220491043 04/05/2022 Govindu 0206037WL0017042 Govindu 00468 UBIN0807834 513 513 Processed 18/05/2022 1330743341 DOKKU GOVIND UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-022-020/030004
(RUDRAVARAM) 		0206037000NRG23020520220498151 04/05/2022 Siva Parvati 0206037WL0017210 Siva Parvati 00468 UBIN0807834 684 684 Processed 18/05/2022 1330743316 DEVANABOINA SIVA PARVATHI BANK OF BARODA(606985)
623 Machilipatnam AP-06-037-024-022/010059
(CHINNAPURAM) 		0206037000NRG23010520220455522 04/05/2022 Narasimharao 0206037WL0015870 Narasimharao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743334 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG23010520220455523 04/05/2022 Subramanyam 0206037WL0015870 Subramanyam 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743296 GORRE SUBHRAMANYAM UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG23010520220455525 04/05/2022 durgabhavani 0206037WL0015870 durgabhavani 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743346 DIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG23010520220455524 04/05/2022 Naga Venkata Durgarao 0206037WL0015870 Naga Venkata Durgarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743306 DIVI VENKATA NAGA DURGA RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23010520220455527 04/05/2022 laavanya 0206037WL0015870 laavanya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743320 BUSSA LAVANYA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23010520220455526 04/05/2022 Prasadh 0206037WL0015870 Prasadh 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743339 BUSSA PRASAD UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23010520220455528 04/05/2022 Venkata Nancharayya 0206037WL0015870 Venkata Nancharayya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743294 Mr VITTAMSETTY VENKAIAH INDIAN BANK(607105)
630 Machilipatnam AP-06-037-024-022/010450
(CHINNAPURAM) 		0206037000NRG23010520220455529 04/05/2022 Gandhi 0206037WL0015870 Gandhi 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743293 NEMALA GANDHI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010481
(CHINNAPURAM) 		0206037000NRG23010520220455531 04/05/2022 Hemalata 0206037WL0015870 Hemalata 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743318 PANDRAKA HEMALATHA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/010481
(CHINNAPURAM) 		0206037000NRG23010520220455530 04/05/2022 Yesubabu 0206037WL0015870 Yesubabu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743311 PANDRAKA YESUBABU UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG23010520220455533 04/05/2022 Lakshmi Kumari 0206037WL0015870 Lakshmi Kumari 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743314 KONAGALLA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG23010520220455532 04/05/2022 Rangarao 0206037WL0015870 Rangarao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743312 KONAKALA RANGA RAO UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010517
(CHINNAPURAM) 		0206037000NRG23010520220455535 04/05/2022 Kiran Babu 0206037WL0015870 Kiran Babu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743329 VICHARAPU KIRAN BABU UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010517
(CHINNAPURAM) 		0206037000NRG23010520220455534 04/05/2022 Srinu 0206037WL0015870 Srinu 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743307 VICHARAPU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Machilipatnam AP-06-037-024-022/010525
(CHINNAPURAM) 		0206037000NRG23010520220455536 04/05/2022 Ganapati 0206037WL0015870 Ganapati 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743308 MARGANI GANAPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-024-022/010541
(CHINNAPURAM) 		0206037000NRG23010520220455538 04/05/2022 Venkata Kumari 0206037WL0015870 Venkata Kumari 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743322 DIVI VENKATA KUMARI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/010541
(CHINNAPURAM) 		0206037000NRG23010520220455537 04/05/2022 Venkata Seetaramayya 0206037WL0015870 Venkata Seetaramayya 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743295 DIVI VENKATA SITARAMAIAH UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/010599
(CHINNAPURAM) 		0206037000NRG23010520220455540 04/05/2022 Leelakumari 0206037WL0015870 Leelakumari 00468 UBIN0807834 235 235 Processed 18/05/2022 1330743317 DIVI LEELA KUMARI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/010599
(CHINNAPURAM) 		0206037000NRG23010520220455539 04/05/2022 Venkata Ramana 0206037WL0015870 Venkata Ramana 00468 UBIN0807834 235 235 Processed 18/05/2022 1330743297 DIVI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Machilipatnam AP-06-037-024-022/010670
(CHINNAPURAM) 		0206037000NRG23010520220455542 04/05/2022 Kusuma 0206037WL0015870 Kusuma 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743323 LAKSHMI KUSUMA GORRE UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/010670
(CHINNAPURAM) 		0206037000NRG23010520220455541 04/05/2022 Nageswara rao 0206037WL0015870 Nageswara rao 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743319 GORRE NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG23010520220455543 04/05/2022 Sarojini 0206037WL0015870 Sarojini 00468 UBIN0807834 1175 1175 Processed 18/05/2022 1330743324 GORRE SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23010520220450101 04/05/2022 Ramudu 0206037WL0015624 Ramudu 00468 UBIN0807834 620 620 Processed 18/05/2022 1330743299 CHIRUVOLU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
646 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG23010520220450102 04/05/2022 samrajyam 0206037WL0015624 samrajyam 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743298 CHIRUVOLU SAMRAJYAM UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG23010520220450103 04/05/2022 Arjuna kumari 0206037WL0015624 Arjuna kumari 00468 UBIN0807834 310 310 Processed 18/05/2022 1330743332 GURRAM ARJUNA KUMARI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23010520220450105 04/05/2022 Chinnappa 0206037WL0015624 Chinnappa 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743291 ARE CHINNAPPA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23010520220450106 04/05/2022 lakhsmi 0206037WL0015624 lakhsmi 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743336 ARE LAKSHMI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23010520220450107 04/05/2022 Chinnappa 0206037WL0015624 Chinnappa 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743338 GHANTASALA CHINNAPPA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23010520220450108 04/05/2022 Ghantasala Samrajayam 0206037WL0015624 Ghantasala Samrajayam 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743302 GHANTASALA SAMRAJYAM UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23010520220450109 04/05/2022 Sumati 0206037WL0015624 Sumati 00468 UBIN0807834 775 775 Processed 18/05/2022 1330743327 GHANTASALA SUMATHI BANK OF BARODA(606985)
653 Machilipatnam AP-06-037-028-025/010105
(PEDA YADARA) 		0206037000NRG23010520220450110 04/05/2022 sumathi 0206037WL0015624 sumathi 00468 UBIN0807834 620 620 Processed 18/05/2022 1330743337 YANNA SUMATHI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG23010520220450111 04/05/2022 Jogarao 0206037WL0015624 Jogarao 00468 UBIN0807834 1260 1260 Processed 18/05/2022 1330743325 JOGA RAO BANDI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/010132
(PEDA YADARA) 		0206037000NRG23010520220450112 04/05/2022 Venkateswaramma 0206037WL0015624 Venkateswaramma 00468 UBIN0807834 756 756 Processed 18/05/2022 1330743313 BANDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23010520220450113 04/05/2022 Swarnalatha 0206037WL0015624 Swarnalatha 00468 UBIN0807834 1260 1260 Processed 18/05/2022 1330743333 GURRAM SWARNALATHA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23010520220450115 04/05/2022 Nagamani 0206037WL0015624 Nagamani 00468 UBIN0807834 1260 1260 Processed 18/05/2022 1330743289 GURRAM NAGAMANI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/010242
(PEDA YADARA) 		0206037000NRG23010520220450114 04/05/2022 Saibabu 0206037WL0015624 Saibabu 00468 UBIN0807834 1008 1008 Processed 18/05/2022 1330743349 MR SAIBABA G STATE BANK OF INDIA(508548)
659 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23010520220453253 04/05/2022 Ramu 0206037WL0015741 Ramu 00468 UBIN0807834 690 690 Processed 18/05/2022 1330743331 CHILLA RAMU UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23010520220453254 04/05/2022 Seshu kumari 0206037WL0015741 Seshu kumari 00468 UBIN0807834 690 690 Processed 18/05/2022 1330743315 CHILLA SESHA KUMARI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23010520220453255 04/05/2022 Dugaprasad rao 0206037WL0015741 Dugaprasad rao 00468 UBIN0807834 460 460 Processed 18/05/2022 1330743330 CHIKATLA DURGA PRASADA RAO UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23010520220453258 04/05/2022 Satyavathi 0206037WL0015741 Satyavathi 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743303 CHIKATLA SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23010520220453257 04/05/2022 Sesharao 0206037WL0015741 Sesharao 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743288 CHIKATLA SESHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23010520220453259 04/05/2022 Arjunarao 0206037WL0015741 Arjunarao 00468 UBIN0807834 920 920 Processed 18/05/2022 1330743300 KUDIPUDI ARJUNA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23010520220453260 04/05/2022 Satyavathi 0206037WL0015741 Satyavathi 00468 UBIN0807834 920 920 Processed 18/05/2022 1330743304 KURIPUIDI SATYAVATHI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-029-025/030251
(VADA PALEM) 		0206037000NRG23010520220453261 04/05/2022 Danalakshmi 0206037WL0015741 Danalakshmi 00468 UBIN0807834 460 460 Processed 18/05/2022 1330743321 ARJA DHANALAKSHMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-029-025/040034
(VADA PALEM) 		0206037000NRG23010520220453262 04/05/2022 Arjunarao 0206037WL0015741 Arjunarao 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743290 ARJA ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-029-025/040034
(VADA PALEM) 		0206037000NRG23010520220453263 04/05/2022 Lakshmi 0206037WL0015741 Lakshmi 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743326 ARJA NAGA LAKSHMI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23010520220453265 04/05/2022 Nagamani 0206037WL0015741 Nagamani 00468 UBIN0807834 460 460 Processed 18/05/2022 1330743301 KUNAPAREDDY MANI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23010520220453264 04/05/2022 Sundararao 0206037WL0015741 Sundararao 00468 UBIN0807834 690 690 Processed 18/05/2022 1330743287 KUNAPAREDDY SUNDARA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-029-025/040045
(VADA PALEM) 		0206037000NRG23010520220453267 04/05/2022 Haimavati 0206037WL0015741 Haimavati 00468 UBIN0807834 230 230 Processed 18/05/2022 1330743310 GHANTASALA HYMAVATHI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-029-025/040045
(VADA PALEM) 		0206037000NRG23010520220453266 04/05/2022 Venkateswara rao 0206037WL0015741 Venkateswara rao 00468 UBIN0807834 230 230 Processed 18/05/2022 1330743309 GANTASALA VENKATESWARARAO HDFC BANK LTD(607152)
673 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23010520220453268 04/05/2022 Manikayala rao 0206037WL0015741 Manikayala rao 00468 UBIN0807834 690 690 Processed 18/05/2022 1330743340 ARJA MANIKYALARAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23010520220453269 04/05/2022 Siva parvati 0206037WL0015741 Siva parvati 00468 UBIN0807834 690 690 Processed 18/05/2022 1330743305 ARJA SIVAPARVATHI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-029-025/040069
(VADA PALEM) 		0206037000NRG23010520220453270 04/05/2022 YESUBABU 0206037WL0015741 YESUBABU 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743343 UPPAALA YESUBABU UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23010520220453272 04/05/2022 BAPANAYYA 0206037WL0015741 BAPANAYYA 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743344 USALA BAPANAYYA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23010520220453273 04/05/2022 CHARAMMA 0206037WL0015741 CHARAMMA 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743347 USALA CHARAMMA UCO BANK(607066)
678 Machilipatnam AP-06-037-029-025/050287
(VADA PALEM) 		0206037000NRG23020520220485541 04/05/2022 Malathi 0206037WL0016912 Malathi 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743328 TUMU MALATHI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23020520220485542 04/05/2022 Rambabu 0206037WL0016912 Rambabu 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743292 KANCHARLAPALLY RAMBABU UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23020520220485543 04/05/2022 Venkateswaramma 0206037WL0016912 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743342 KANCHARLAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23010520220453283 04/05/2022 Lakshmi 0206037WL0015741 Lakshmi 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743351 Kokkiligadda Lakshmi Sowbhagayam SAPTAGIRI GRAMEENA BANK(607053)
682 Machilipatnam AP-06-037-029-025/070262
(VADA PALEM) 		0206037000NRG23010520220453284 04/05/2022 Kanakadurga 0206037WL0015741 Kanakadurga 00468 UBIN0807834 1150 1150 Processed 18/05/2022 1330743335 Odugu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 59176 59176
683 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23010520220452140 04/05/2022 Adisheshu 0206037WL0015721 Adisheshu 00468 UBIN0809781 1150 1150 Processed 18/05/2022 1330743357 MR ADI SESHU KAGITHA STATE BANK OF INDIA(508548)
684 Machilipatnam AP-06-037-011-012/010500
(POTHEPALLI) 		0206037000NRG23010520220452209 04/05/2022 NAGA SRINIVASA RAO 0206037WL0015721 NAGA SRINIVASA RAO 00468 UBIN0809781 920 920 Processed 18/05/2022 1330743358 KUMBHAM NAGA SRINIVASRAO UNION BANK OF INDIA(508500)
SubTotal 2070 2070
685 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23010520220450564 04/05/2022 Venkateswara Rao 0206037WL0015642 Venkateswara Rao 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330743023 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23010520220450584 04/05/2022 nageswara rao 0206037WL0015642 nageswara rao 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330742819 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23010520220450613 04/05/2022 Venkateswaramma 0206037WL0015642 Venkateswaramma 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330742820 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23010520220450624 04/05/2022 Satya Sudha 0206037WL0015642 Satya Sudha 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330743510 LANKA SATYA SUDHA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23010520220450623 04/05/2022 Srinivasa Rao 0206037WL0015642 Srinivasa Rao 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330743509 LANKE SRINIVASA RAO HDFC BANK LTD(607152)
690 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23010520220450626 04/05/2022 Rama 0206037WL0015642 Rama 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330743002 PADAMATA RAMA UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23010520220450630 04/05/2022 Venkateswaramma 0206037WL0015642 Venkateswaramma 00468 UBIN0811556 1275 1275 Processed 18/05/2022 1330742796 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23010520220450631 04/05/2022 Aruna 0206037WL0015642 Aruna 00468 UBIN0811556 765 765 Processed 18/05/2022 1330742795 PADAMATA ARUNA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-011-012/010016
(POTHEPALLI) 		0206037000NRG23010520220452136 04/05/2022 Srinivasarao 0206037WL0015721 Srinivasarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743529 KAGITHA SRINIVASARAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-011-012/010032
(POTHEPALLI) 		0206037000NRG23010520220452138 04/05/2022 Ramana 0206037WL0015721 Ramana 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742797 PAMARTHI RAMANA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23010520220452146 04/05/2022 Nageswarao 0206037WL0015721 Nageswarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742818 Nageswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
696 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23010520220452147 04/05/2022 Arjuna 0206037WL0015721 Arjuna 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742936 Kagitha Arjuna IDFC BANK LIMITED(608117)
697 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23010520220452165 04/05/2022 Naga Jyoti 0206037WL0015721 Naga Jyoti 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743527 Naga Jyothi Pasam SAPTAGIRI GRAMEENA BANK(607053)
698 Machilipatnam AP-06-037-011-012/010147
(POTHEPALLI) 		0206037000NRG23010520220452166 04/05/2022 Ramanjayneyulu 0206037WL0015721 Ramanjayneyulu 00468 UBIN0811556 690 690 Processed 18/05/2022 1330742979 NEELAKANTAM RAMANJENEYULU UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-011-012/010181
(POTHEPALLI) 		0206037000NRG23010520220452175 04/05/2022 Srinivasarao 0206037WL0015721 Srinivasarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742798 Srinivasa Rao Anagani SAPTAGIRI GRAMEENA BANK(607053)
700 Machilipatnam AP-06-037-011-012/010189
(POTHEPALLI) 		0206037000NRG23010520220452178 04/05/2022 Subbarao 0206037WL0015721 Subbarao 00468 UBIN0811556 920 920 Processed 18/05/2022 1330742813 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-011-012/010326
(POTHEPALLI) 		0206037000NRG23010520220452186 04/05/2022 Maha Lakshmi 0206037WL0015721 Maha Lakshmi 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743526 BORRA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-011-012/010330
(POTHEPALLI) 		0206037000NRG23010520220452187 04/05/2022 Veeranjayneyulu 0206037WL0015721 Veeranjayneyulu 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743022 Kagitha Veeranjaneyulu IDFC BANK LIMITED(608117)
703 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23010520220452191 04/05/2022 Someswararao 0206037WL0015721 Someswararao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742830 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-011-012/010405
(POTHEPALLI) 		0206037000NRG23010520220452198 04/05/2022 varalakshmi 0206037WL0015721 varalakshmi 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743528 MATTA VARALAKSHMI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-011-012/010407
(POTHEPALLI) 		0206037000NRG23010520220452200 04/05/2022 Manikanta 0206037WL0015721 Manikanta 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742801 RAMANA MANIKANTA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-011-012/010438
(POTHEPALLI) 		0206037000NRG23010520220452204 04/05/2022 PULLAYYA 0206037WL0015721 PULLAYYA 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743530 KAGITHA PULLAIAH UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-011-012/010438
(POTHEPALLI) 		0206037000NRG23010520220452205 04/05/2022 VENKATESWARAMMA 0206037WL0015721 VENKATESWARAMMA 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743525 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23010520220452216 04/05/2022 Sovamma 0206037WL0015721 Sovamma 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742800 Parasaa Sovamma IDFC BANK LIMITED(608117)
709 Machilipatnam AP-06-037-011-012/020016
(POTHEPALLI) 		0206037000NRG23010520220452223 04/05/2022 Ramesh 0206037WL0015721 Ramesh 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743360 DASARI RAMESH UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-017-017/040103
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487163 04/05/2022 Venkateswarao 0206037WL0016951 Venkateswarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743480 UYYURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-017-017/040110
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487170 04/05/2022 Koteswarao 0206037WL0016951 Koteswarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743428 CHIMATA KOTESWARA RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-017-017/040115
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487174 04/05/2022 Suvarna Raju 0206037WL0016951 Suvarna Raju 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742895 MENDU SUVARNA RAJU UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-017-017/040157
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487184 04/05/2022 RAVINDRANDH GUPTHA 0206037WL0016951 RAVINDRANDH GUPTHA 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742799 MR JALLURI RAVINDRANATH GUPTA STATE BANK OF INDIA(508548)
714 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487194 04/05/2022 Allabhakshu 0206037WL0016951 Allabhakshu 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743430 MAHMAD ALLABAKSHU UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487207 04/05/2022 Bhathatukaram 0206037WL0016951 Bhathatukaram 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330743429 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-017-017/050157
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487225 04/05/2022 Mallikharjunarao 0206037WL0016951 Mallikharjunarao 00468 UBIN0811556 1150 1150 Processed 18/05/2022 1330742916 Mr MALLIKARJUNA RAO MADAMALA INDIAN BANK(607105)
717 Machilipatnam AP-06-037-022-020/030026
(RUDRAVARAM) 		0206037000NRG23020520220498572 04/05/2022 Sasidhar 0206037WL0017220 Sasidhar 00468 UBIN0811556 728 728 Processed 18/05/2022 1330743524 Kesana Sasidhar IDFC BANK LIMITED(608117)
SubTotal 37328 37328
718 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23010520220450621 04/05/2022 Devi Varalakshmi 0206037WL0015642 Devi Varalakshmi 00468 UBIN0815438 1275 1275 Processed 18/05/2022 1330743070 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23020520220484359 04/05/2022 Sree Ramayya 0206037WL0016865 Sree Ramayya 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330742807 RAVURI SRI RAMAIAH SO SRI RAMA MURTHY UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23020520220484360 04/05/2022 Vijayalakshmi 0206037WL0016865 Vijayalakshmi 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743034 RAVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-012-012/050005
(POTHIREDDIPALEM) 		0206037000NRG23020520220484363 04/05/2022 Venkateswara Rao 0206037WL0016865 Venkateswara Rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743060 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23020520220484366 04/05/2022 Satyanarayana 0206037WL0016865 Satyanarayana 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743057 MUTHYALA SATYANARAYANA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-012-012/050010
(POTHIREDDIPALEM) 		0206037000NRG23020520220484369 04/05/2022 Hanumanta Rao 0206037WL0016865 Hanumanta Rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743059 VARADA HANUMANTHA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-012-012/050014
(POTHIREDDIPALEM) 		0206037000NRG23020520220484373 04/05/2022 Ratnakumari 0206037WL0016865 Ratnakumari 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743037 Ratna Kumaari Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
725 Machilipatnam AP-06-037-012-012/050041
(POTHIREDDIPALEM) 		0206037000NRG23020520220484376 04/05/2022 Durgarao 0206037WL0016865 Durgarao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743040 ANDE DURGA RAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-012-012/050042
(POTHIREDDIPALEM) 		0206037000NRG23020520220484377 04/05/2022 Satyanarayana 0206037WL0016865 Satyanarayana 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330742808 BHOGIREDDY SATYANARAYANA SO VENKANNA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23020520220484381 04/05/2022 Nalini 0206037WL0016865 Nalini 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743035 Nalini Kona SAPTAGIRI GRAMEENA BANK(607053)
728 Machilipatnam AP-06-037-012-012/050152
(POTHIREDDIPALEM) 		0206037000NRG23020520220484289 04/05/2022 Anusha 0206037WL0016857 Anusha 00468 UBIN0815438 1070 1070 Processed 18/05/2022 1330743064 PAMARTHI ANUSHA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-012-012/060009
(POTHIREDDIPALEM) 		0206037000NRG23020520220484292 04/05/2022 Mangamma 0206037WL0016857 Mangamma 00468 UBIN0815438 1070 1070 Processed 18/05/2022 1330743065 Arja Mangamma lti SAPTAGIRI GRAMEENA BANK(607053)
730 Machilipatnam AP-06-037-012-012/060011
(POTHIREDDIPALEM) 		0206037000NRG23020520220484294 04/05/2022 Lakshmi 0206037WL0016857 Lakshmi 00468 UBIN0815438 1070 1070 Processed 18/05/2022 1330743047 POKALA LAKSHMI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-012-012/060012
(POTHIREDDIPALEM) 		0206037000NRG23020520220484295 04/05/2022 Ramadevi 0206037WL0016857 Ramadevi 00468 UBIN0815438 1070 1070 Processed 18/05/2022 1330743036 MADASU RAMA DEVI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-012-012/060015
(POTHIREDDIPALEM) 		0206037000NRG23020520220484296 04/05/2022 Prasanna 0206037WL0016857 Prasanna 00468 UBIN0815438 1070 1070 Processed 18/05/2022 1330743033 GANESULA PRASANNA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-012-012/060018
(POTHIREDDIPALEM) 		0206037000NRG23020520220485288 04/05/2022 Venkata Govinda Rao 0206037WL0016904 Venkata Govinda Rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743056 VANUKURI GOVARDHANA RAO BANK OF INDIA(508505)
734 Machilipatnam AP-06-037-012-012/060018
(POTHIREDDIPALEM) 		0206037000NRG23020520220485289 04/05/2022 Vijayalakshmi 0206037WL0016904 Vijayalakshmi 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743051 VANAKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23020520220485291 04/05/2022 Vakalamma 0206037WL0016904 Vakalamma 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743063 BHOOSARAPU VAKALAMMA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23020520220485290 04/05/2022 Venkata Ramanjayneyulu 0206037WL0016904 Venkata Ramanjayneyulu 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743061 BHOOSARAPU VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23020520220485293 04/05/2022 Devakarani 0206037WL0016904 Devakarani 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743041 PASAM DEVAKIRANI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-012-012/060067
(POTHIREDDIPALEM) 		0206037000NRG23020520220485297 04/05/2022 Satyanarayanamma 0206037WL0016904 Satyanarayanamma 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743043 SRIPATI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-012-012/060082
(POTHIREDDIPALEM) 		0206037000NRG23020520220485298 04/05/2022 Lila Kumari 0206037WL0016904 Lila Kumari 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743066 NIKKI LEELAKUMARI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23020520220485300 04/05/2022 naga renuka 0206037WL0016904 naga renuka 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743048 NANDURI NAGA RENUKA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23020520220485299 04/05/2022 someswara rao 0206037WL0016904 someswara rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743039 NANDURI SOMESWARA RAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23020520220485301 04/05/2022 gopala krishna 0206037WL0016904 gopala krishna 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743046 KADARI GOPALAKRISHNA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23020520220485302 04/05/2022 santha kumari 0206037WL0016904 santha kumari 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743052 KADARI SANTHA KUMARI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23020520220485303 04/05/2022 jayanthi babu 0206037WL0016904 jayanthi babu 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743054 CHALAPAKA JAYANTHI BABU UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23020520220485304 04/05/2022 ramadevi 0206037WL0016904 ramadevi 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743042 CHALAPAKA RAMADEVI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23020520220485306 04/05/2022 lakshmi nancharamma 0206037WL0016904 lakshmi nancharamma 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743049 JANA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23020520220485305 04/05/2022 naga chalapathi rao 0206037WL0016904 naga chalapathi rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743050 JANA NAGA CHALAPATHI RAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23020520220485357 04/05/2022 dhana lakshmi 0206037WL0016908 dhana lakshmi 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743067 SIMHADRI DHANALAKSHMI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-012-012/060101
(POTHIREDDIPALEM) 		0206037000NRG23020520220485358 04/05/2022 ramu 0206037WL0016908 ramu 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743068 KANDUKURI RAMU UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23020520220485359 04/05/2022 padmarao 0206037WL0016908 padmarao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743038 ARAVA PADMA RAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23020520220485360 04/05/2022 ranga pavan 0206037WL0016908 ranga pavan 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743058 ARAVA RANGAPAVAN UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-012-012/060105
(POTHIREDDIPALEM) 		0206037000NRG23020520220485361 04/05/2022 nanibabu 0206037WL0016908 nanibabu 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743053 CHINTALURI NANIBABU UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-012-012/060105
(POTHIREDDIPALEM) 		0206037000NRG23020520220485362 04/05/2022 sayamma 0206037WL0016908 sayamma 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743062 CHINTALURI SAYAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-012-012/060119
(POTHIREDDIPALEM) 		0206037000NRG23020520220485364 04/05/2022 lakshmi 0206037WL0016908 lakshmi 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743045 MUNDURI LAKSHMI UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-012-012/060124
(POTHIREDDIPALEM) 		0206037000NRG23020520220485365 04/05/2022 Purna Chandra Rao 0206037WL0016908 Purna Chandra Rao 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743055 VANAKURI PURNA CHANDRARAO UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-012-012/060125
(POTHIREDDIPALEM) 		0206037000NRG23020520220485366 04/05/2022 Durga 0206037WL0016908 Durga 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743044 SAREPALLI DURGA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-012-012/060131
(POTHIREDDIPALEM) 		0206037000NRG23020520220485369 04/05/2022 DURGA 0206037WL0016908 DURGA 00468 UBIN0815438 1150 1150 Processed 18/05/2022 1330743069 Komatla Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 45725 45725
758 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487200 04/05/2022 Veera Raju 0206037WL0016951 Veera Raju 00468 UBIN0902144 1150 1150 Processed 18/05/2022 1330743280 TANGELLAMUDI VEERA RAJU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
759 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23010520220449661 04/05/2022 Bhargva 0206037WL0015610 Bhargva 00554 KKBK0007850 690 690 Processed 18/05/2022 1330743141 MATTA BHARGAV BANK OF BARODA(606985)
SubTotal 690 690
760 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487180 04/05/2022 Papamma 0206037WL0016951 Papamma 00666 IDFB0040101 1150 1150 Processed 18/05/2022 1330743361 Modugumoodi Papamma IDFC BANK LIMITED(608117)
SubTotal 1150 1150
761 Machilipatnam AP-06-037-007-006/010092
(POTLAPALEM) 		0206037000NRG23010520220450568 04/05/2022 Nagababu 0206037WL0015642 Nagababu 00666 IDFB0080391 1275 1275 Processed 18/05/2022 1330742817 BOLLA NAGABABU UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-011-012/010170
(POTHEPALLI) 		0206037000NRG23010520220452172 04/05/2022 kanak Durga 0206037WL0015721 kanak Durga 00666 IDFB0080391 1150 1150 Processed 18/05/2022 1330743020 Sonti Kanakadurga IDFC BANK LIMITED(608117)
763 Machilipatnam AP-06-037-011-012/010170
(POTHEPALLI) 		0206037000NRG23010520220452171 04/05/2022 Ravi Sudhakar 0206037WL0015721 Ravi Sudhakar 00666 IDFB0080391 1150 1150 Processed 18/05/2022 1330743523 Sonti Ravi Sudhakar IDFC BANK LIMITED(608117)
764 Machilipatnam AP-06-037-011-012/010332
(POTHEPALLI) 		0206037000NRG23010520220452188 04/05/2022 Swami 0206037WL0015721 Swami 00666 IDFB0080391 1150 1150 Processed 18/05/2022 1330743021 Peddi Swamy IDFC BANK LIMITED(608117)
765 Machilipatnam AP-06-037-011-012/010416
(POTHEPALLI) 		0206037000NRG23010520220452202 04/05/2022 Madhubabu 0206037WL0015721 Madhubabu 00666 IDFB0080391 460 460 Processed 18/05/2022 1330743364 PADAMATA MADHU BABU IDFC BANK LIMITED(608117)
766 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487162 04/05/2022 Srinu 0206037WL0016951 Srinu 00666 IDFB0080391 1150 1150 Processed 18/05/2022 1330742902 KATTA SREENU IDFC BANK LIMITED(608117)
767 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23010520220449726 04/05/2022 Jyothi 0206037WL0015613 Jyothi 00666 IDFB0080391 812 812 Processed 18/05/2022 1330743507 JYOTHI SAMBRANI SAPTAGIRI GRAMEENA BANK(607053)
768 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23010520220449725 04/05/2022 Srinivasarao 0206037WL0015613 Srinivasarao 00666 IDFB0080391 812 812 Processed 18/05/2022 1330743508 SAMBRANI SRINIVASA RAO IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23010520220449470 04/05/2022 Yadlapalli Srinivasarao 0206037WL0015602 Yadlapalli Srinivasarao 00666 IDFB0080391 600 600 Processed 18/05/2022 1330742964 Yadlapalli Srinivasa Rao IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23010520220449480 04/05/2022 Soni Hemanth 0206037WL0015602 Soni Hemanth 00666 IDFB0080391 600 600 Processed 18/05/2022 1330742965 Mr PEETA SONI HEMANTH IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23010520220449670 04/05/2022 Veera Raghavulu 0206037WL0015610 Veera Raghavulu 00666 IDFB0080391 690 690 Processed 18/05/2022 1330743362 Allamsetti Veeraraghavaiah IDFC BANK LIMITED(608117)
772 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23020520220491027 04/05/2022 Gangayya 0206037WL0017042 Gangayya 00666 IDFB0080391 684 684 Processed 18/05/2022 1330743505 Mr Arepudi Gangaiah IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23020520220491036 04/05/2022 Kadimi Murali 0206037WL0017042 Kadimi Murali 00666 IDFB0080391 855 855 Processed 18/05/2022 1330743506 Mr KADIMI MURALI IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-022-020/030038
(RUDRAVARAM) 		0206037000NRG23010520220449737 04/05/2022 Seetharamayya 0206037WL0015614 Seetharamayya 00666 IDFB0080391 856 856 Processed 18/05/2022 1330743363 Kaitepalli Seetharamaiah IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-022-020/030041
(RUDRAVARAM) 		0206037000NRG23010520220449740 04/05/2022 Venkata Krishnarao 0206037WL0015614 Venkata Krishnarao 00666 IDFB0080391 856 856 Processed 18/05/2022 1330742912 Mr Kondapalli Venkata Krishna Rao IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-022-020/030074
(RUDRAVARAM) 		0206037000NRG23010520220449747 04/05/2022 Nageswarao 0206037WL0015614 Nageswarao 00666 IDFB0080391 1070 1070 Processed 18/05/2022 1330743368 Mr Yarramsetti Nageswararao IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-022-020/030101
(RUDRAVARAM) 		0206037000NRG23020520220497813 04/05/2022 Nagayya 0206037WL0017201 Nagayya 00666 IDFB0080391 768 768 Processed 18/05/2022 1330743522 JONNALAGADDA NAGAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 14938 14938
778 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23020520220484388 04/05/2022 Vakalanageswararao 0206037WL0016865 Vakalanageswararao 00678 APBL0006002 1150 1150 Processed 18/05/2022 1330743283 BOGIREDDI VAKALA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Machilipatnam AP-06-037-022-020/020042
(RUDRAVARAM) 		0206037000NRG23010520220449674 04/05/2022 Vasantharao 0206037WL0015610 Vasantharao 00678 APBL0006002 690 690 Processed 18/05/2022 1330743282 EDE VASANTHA RAO CANARA BANK(508532)
780 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23020520220491038 04/05/2022 Kadimi Kiran kumar 0206037WL0017042 Kadimi Kiran kumar 00678 APBL0006002 684 684 Processed 18/05/2022 1330743286 MR KADIMI KIRAN KUMAR STATE BANK OF INDIA(508548)
781 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23020520220505506 04/05/2022 Kajamma 0206037WL0017410 Kajamma 00678 APBL0006002 1200 1200 Processed 18/05/2022 1330743285 PULI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3724 3724
782 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23010520220452145 04/05/2022 Nageswaramma 0206037WL0015721 Nageswaramma 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743537 Nageswaramma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
783 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23010520220452152 04/05/2022 Pandurangarao 0206037WL0015721 Pandurangarao 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743027 Pandu Ranga Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
784 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23010520220452154 04/05/2022 Punnarao 0206037WL0015721 Punnarao 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743028 Punna Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
785 Machilipatnam AP-06-037-011-012/010076
(POTHEPALLI) 		0206037000NRG23010520220452153 04/05/2022 Venkateswaramma 0206037WL0015721 Venkateswaramma 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743554 VENKATESWARAMMA BORRA SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-011-012/010423
(POTHEPALLI) 		0206037000NRG23010520220452203 04/05/2022 Vani 0206037WL0015721 Vani 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330743547 PARASA VANI SAPTAGIRI GRAMEENA BANK(607053)
787 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23020520220487191 04/05/2022 Murali 0206037WL0016951 Murali 00709 IDIB0SGB001 1150 1150 Processed 18/05/2022 1330742928 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23010520220449477 04/05/2022 Chavakula Lakshmi 0206037WL0015602 Chavakula Lakshmi 00709 IDIB0SGB001 600 600 Processed 18/05/2022 1330743164 Chavakula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23010520220449660 04/05/2022 Suseela 0206037WL0015610 Suseela 00709 IDIB0SGB001 690 690 Processed 18/05/2022 1330743512 Matta Suseela SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23020520220498564 04/05/2022 Nagamani 0206037WL0017220 Nagamani 00709 IDIB0SGB001 910 910 Processed 18/05/2022 1330743010 NAGAMANI YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9100 9100
Total 843805 843805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_040522APB_FTO_40497 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1275
2 Machilipatnam AP0206037_040522APB_FTO_40497 Bank of India BKID0005643 MACHILIPATNAM 16960
3 Machilipatnam AP0206037_040522APB_FTO_40497 Canara Bank CNRB0000893 MACHILIPATNAM 4259
4 Machilipatnam AP0206037_040522APB_FTO_40497 Canara Bank CNRB0001361 TALLAPALEM 5610
5 Machilipatnam AP0206037_040522APB_FTO_40497 Canara Bank CNRB0013347 MACHILIPATNAM II 1275
6 Machilipatnam AP0206037_040522APB_FTO_40497 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2300
7 Machilipatnam AP0206037_040522APB_FTO_40497 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 4975
8 Machilipatnam AP0206037_040522APB_FTO_40497 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 920
9 Machilipatnam AP0206037_040522APB_FTO_40497 HDFC Bank HDFC0001632 MACHILIPATNAM 4975
10 Machilipatnam AP0206037_040522APB_FTO_40497 IDBI Bank IBKL0000871 MACHILIPATNAM 1275
11 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1200
12 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB000M019 MASULIPATNAM 158195
13 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB000M123 MAJERU 152850
14 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB000P040 POLAVARAM 2300
15 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 812
16 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 84461
17 Machilipatnam AP0206037_040522APB_FTO_40497 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1878
18 Machilipatnam AP0206037_040522APB_FTO_40497 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1150
19 Machilipatnam AP0206037_040522APB_FTO_40497 Punjab National Bank PUNB0156710 Machilipatnam 1374
20 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 50771
21 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6952
22 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0003186 PEDANA 1150
23 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 684
24 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 14615
25 Machilipatnam AP0206037_040522APB_FTO_40497 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 27718
26 Machilipatnam AP0206037_040522APB_FTO_40497 UCO Bank UCBA0002271 MACHILIPATNAM 1275
27 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0542547 CHINNAKODUR 855
28 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5750
29 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 1150
30 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0802727 JAVVARPET 690
31 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 8175
32 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 98705
33 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2220
34 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 59176
35 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2070
36 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 37328
37 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 45725
38 Machilipatnam AP0206037_040522APB_FTO_40497 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1150
39 Machilipatnam AP0206037_040522APB_FTO_40497 Kotak Mahindra Bank Ltd. KKBK0007850 MACHILIPATNAM 690
40 Machilipatnam AP0206037_040522APB_FTO_40497 IDFC Bank IDFB0040101 Naman 1150
41 Machilipatnam AP0206037_040522APB_FTO_40497 IDFC Bank IDFB0080391 Vijaywada 14938
42 Machilipatnam AP0206037_040522APB_FTO_40497 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 3724
43 Machilipatnam AP0206037_040522APB_FTO_40497 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 9100

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