Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:02:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_300522APB_FTO_68160
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) 		0206037000NRG23290520221344072 30/05/2022 VINOD SURAGANI 0206037WL0040046 VINOD SURAGANI 00045 BARB0MACHIL 1536 1536 Processed 27/07/2022 3330957374 SURAGANI VINOD BABU BANK OF BARODA(606985)
SubTotal 1536 1536
2 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23290520221343900 30/05/2022 Somaswararao 0206037WL0040046 Somaswararao 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957383 VATTIPROLU SOMESWARA RAO BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23290520221343911 30/05/2022 Ramalakshmi 0206037WL0040046 Ramalakshmi 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957436 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23290520221343914 30/05/2022 Ramadevi 0206037WL0040046 Ramadevi 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957435 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
5 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23290520221343944 30/05/2022 Ramadevi 0206037WL0040046 Ramadevi 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957522 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23290520221344001 30/05/2022 Ratna Mohan rao 0206037WL0040046 Ratna Mohan rao 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957054 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23290520221344032 30/05/2022 chandra sekhar 0206037WL0040046 chandra sekhar 00048 BKID0005643 1280 1280 Processed 27/07/2022 3330957694 MADIREDDY CHANDRA SEKHAR BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23290520221344046 30/05/2022 seshagirirao 0206037WL0040046 seshagirirao 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957693 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23290520221344058 30/05/2022 Sattibabu 0206037WL0040046 Sattibabu 00048 BKID0005643 1536 1536 Processed 27/07/2022 3330957377 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23290520221347226 30/05/2022 Narayya 0206037WL0040122 Narayya 00048 BKID0005643 1416 1416 Processed 27/07/2022 3330957115 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
SubTotal 13448 13448
11 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23290520221344085 30/05/2022 Ramprasad 0206037WL0040046 Ramprasad 00078 CNRB0000893 1536 1536 Processed 27/07/2022 3330957672 MADIREDDY RAM PRASAD CANARA BANK(508532)
12 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23290520221344086 30/05/2022 Venkata Ramana 0206037WL0040046 Venkata Ramana 00078 CNRB0000893 1536 1536 Processed 27/07/2022 3330957437 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
SubTotal 3072 3072
13 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23300520221369391 30/05/2022 Liyona 0206037WL0040714 Liyona 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957465 DASI LEEYONA CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23300520221369427 30/05/2022 Jarjiraju 0206037WL0040714 Jarjiraju 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957044 CHABATHULA GEORGE CANARA BANK(508532)
15 Machilipatnam AP-06-037-001-001/010120
(PEDAPATNAM) 		0206037000NRG23300520221369441 30/05/2022 Aruna 0206037WL0040714 Aruna 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957043 BHUPATI ARUNA CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23300520221369467 30/05/2022 Raju 0206037WL0040714 Raju 00078 CNRB0001361 660 660 Processed 27/07/2022 3330957660 MANDAPATI RAJA CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23300520221369492 30/05/2022 Arogyam 0206037WL0040714 Arogyam 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957466 TERA AROGYA CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23300520221369491 30/05/2022 Prasadu 0206037WL0040714 Prasadu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957463 THERA PRASAD CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010194
(PEDAPATNAM) 		0206037000NRG23300520221369502 30/05/2022 Ramadasu 0206037WL0040714 Ramadasu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330956927 GADIDESI RAMADASU CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23300520221369507 30/05/2022 Madu lata 0206037WL0040714 Madu lata 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330956991 DASI MADHULATHA CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/010205
(PEDAPATNAM) 		0206037000NRG23300520221369510 30/05/2022 Narasimharao 0206037WL0040714 Narasimharao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957453 SOGANI NARASHIMHARAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/010231
(PEDAPATNAM) 		0206037000NRG23300520221369511 30/05/2022 Rahelu 0206037WL0040714 Rahelu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957518 DASI RAHELAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010238
(PEDAPATNAM) 		0206037000NRG23300520221369515 30/05/2022 Vimala kumari 0206037WL0040714 Vimala kumari 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3330956956 GARIKIMUKKU VIMALA KUMARI CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23300520221369516 30/05/2022 Vani 0206037WL0040714 Vani 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957045 VANI CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010297
(PEDAPATNAM) 		0206037000NRG23300520221369529 30/05/2022 pandu 0206037WL0040714 pandu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330956928 Mandapati Pandu IDFC BANK LIMITED(608117)
26 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23300520221369550 30/05/2022 Joythi 0206037WL0040714 Joythi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957008 CHABATHULA JYOTHI CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010404
(PEDAPATNAM) 		0206037000NRG23300520221369551 30/05/2022 Devi 0206037WL0040714 Devi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957035 MRS DEVI MUNDRU STATE BANK OF INDIA(508548)
28 Machilipatnam AP-06-037-001-001/010404
(PEDAPATNAM) 		0206037000NRG23300520221369553 30/05/2022 pavan umar 0206037WL0040714 pavan umar 00078 CNRB0001361 660 660 Processed 27/07/2022 3330957037 MUNDRU PAVAN KUMAR CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010404
(PEDAPATNAM) 		0206037000NRG23300520221369552 30/05/2022 Raju 0206037WL0040714 Raju 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3330957036 MUNDRU RAJU CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/020005
(PEDAPATNAM) 		0206037000NRG23300520221369566 30/05/2022 Anjayneyulu 0206037WL0040714 Anjayneyulu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957120 EKULA ANJANEYULU CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/020006
(PEDAPATNAM) 		0206037000NRG23300520221369567 30/05/2022 Ekuladurga 0206037WL0040714 Ekuladurga 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957516 EKULA KANAKA DURGA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/020010
(PEDAPATNAM) 		0206037000NRG23300520221369569 30/05/2022 Srinivasarao 0206037WL0040714 Srinivasarao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330956954 MR VEERAVALLI SRINIVASARAO STATE BANK OF INDIA(508548)
33 Machilipatnam AP-06-037-001-001/020011
(PEDAPATNAM) 		0206037000NRG23300520221369570 30/05/2022 Veeralankamma 0206037WL0040714 Veeralankamma 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957034 VEERAVALLI VEERALANKAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/020019
(PEDAPATNAM) 		0206037000NRG23300520221369572 30/05/2022 Agnikumari 0206037WL0040714 Agnikumari 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330956905 PASUPULETI AGNI KUMARI CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/020020
(PEDAPATNAM) 		0206037000NRG23300520221369573 30/05/2022 Krishnayya 0206037WL0040714 Krishnayya 00078 CNRB0001361 660 660 Processed 27/07/2022 3330957681 SOGANI KRISHNAIAH CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/020020
(PEDAPATNAM) 		0206037000NRG23300520221369574 30/05/2022 Varalakshmi 0206037WL0040714 Varalakshmi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957519 SOGANI VENKATA VARA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/020025
(PEDAPATNAM) 		0206037000NRG23300520221369575 30/05/2022 Venkateswarao 0206037WL0040714 Venkateswarao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957515 SOGANI VENKATESWARRAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/020029
(PEDAPATNAM) 		0206037000NRG23300520221369577 30/05/2022 Venkata Reddi 0206037WL0040714 Venkata Reddi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957072 SELABOINA VENKAREDDY CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/020043
(PEDAPATNAM) 		0206037000NRG23300520221369578 30/05/2022 Dhanalakshmi 0206037WL0040714 Dhanalakshmi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3330957517 P DHANALAXMI CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23290520221344892 30/05/2022 Rambabu 0206037WL0040062 Rambabu 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957572 ALLAM CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010007
(KANURU) 		0206037000NRG23290520221344893 30/05/2022 Mangatayaru 0206037WL0040062 Mangatayaru 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956932 ADDALA MANGATAYARU CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG23290520221344894 30/05/2022 Madhavarao 0206037WL0040062 Madhavarao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957361 E MADHAVA RAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23290520221344895 30/05/2022 Surayya 0206037WL0040062 Surayya 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957612 CHITIKINETI SURAIAH CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23290520221344896 30/05/2022 Subbarao 0206037WL0040062 Subbarao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957457 CHITIKINETI SUBBARAO CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23290520221344898 30/05/2022 Taleswara Rao 0206037WL0040062 Taleswara Rao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957014 BEJAVADA THALESWARA RAO CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23290520221344899 30/05/2022 Veerakumari 0206037WL0040062 Veerakumari 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956934 BEZAWADA VEERA KUMARI CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010077
(KANURU) 		0206037000NRG23290520221344900 30/05/2022 Mangamma 0206037WL0040062 Mangamma 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956902 VANKA MANGAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010134
(KANURU) 		0206037000NRG23290520221344901 30/05/2022 Lakshmanarao 0206037WL0040062 Lakshmanarao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957132 GAMMIDI LAXMAN RAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23290520221344902 30/05/2022 Hamsaveni 0206037WL0040062 Hamsaveni 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957108 HAMSAVENI CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23290520221344903 30/05/2022 Vakalamma 0206037WL0040062 Vakalamma 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957513 THIRUMANI VAKALAMMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23290520221346428 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957101 K VENKATESWARAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010204
(KANURU) 		0206037000NRG23290520221346430 30/05/2022 Varalakshmi 0206037WL0040111 Varalakshmi 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957031 VARALAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23290520221346431 30/05/2022 Vaddikasulu 0206037WL0040111 Vaddikasulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957449 CHEKKA VADDIKASULU CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23290520221346432 30/05/2022 Venkataramana 0206037WL0040111 Venkataramana 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957448 CHEKKA VENKATA RAMANA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23290520221346433 30/05/2022 Panikumari 0206037WL0040111 Panikumari 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957528 PANIKUMRI CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23290520221346434 30/05/2022 Nagalakshmi 0206037WL0040111 Nagalakshmi 00078 CNRB0001361 400 400 Processed 27/07/2022 3330957062 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23290520221346435 30/05/2022 Varalakshmi 0206037WL0040111 Varalakshmi 00078 CNRB0001361 400 400 Processed 27/07/2022 3330957085 BODDU VARALAKSHMI CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG23290520221346436 30/05/2022 Eswaramma 0206037WL0040111 Eswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957063 CHEKKA KUMARI CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23290520221346440 30/05/2022 Ramadevi 0206037WL0040111 Ramadevi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957030 CHEKKA RAMA DEVI CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23290520221346439 30/05/2022 Subbarao 0206037WL0040111 Subbarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957028 CHEKKA SUBBA RAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23290520221346442 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957029 CHEKKA LAKSHMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23290520221346441 30/05/2022 Srinivasarao 0206037WL0040111 Srinivasarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957475 CHEKKA SRINIVASARAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23290520221346443 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957482 VODUGU LAKSHMI CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010240
(KANURU) 		0206037000NRG23290520221344905 30/05/2022 Bhaswamma 0206037WL0040062 Bhaswamma 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957451 PITA BASAVAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010240
(KANURU) 		0206037000NRG23290520221344904 30/05/2022 Lakshmanarao 0206037WL0040062 Lakshmanarao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956992 P LAKSHMANRAO CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23290520221346444 30/05/2022 Jayaramayya 0206037WL0040111 Jayaramayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957082 BODDU JAYA RAMAIAH CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23290520221346446 30/05/2022 Adhilakshmi 0206037WL0040111 Adhilakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957065 KOKKILIGADDA ADILAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23290520221346445 30/05/2022 Nagaraju 0206037WL0040111 Nagaraju 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957061 KOKKILIGADA NAGARAJU CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23290520221346447 30/05/2022 Nagalakshmi 0206037WL0040111 Nagalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957450 SERU NAGA LAKSHMI CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010257
(KANURU) 		0206037000NRG23290520221346448 30/05/2022 Padma 0206037WL0040111 Padma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957480 PEETA PADMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23290520221346449 30/05/2022 Akkamma 0206037WL0040111 Akkamma 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957100 BOMMIDI AKKAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG23290520221346451 30/05/2022 Naga Saroja 0206037WL0040111 Naga Saroja 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957495 VATAPALLI NAGA SAROJA CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG23290520221346450 30/05/2022 Nagaraju 0206037WL0040111 Nagaraju 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957571 Mr NAGA RAJU VATAPALLI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23290520221346452 30/05/2022 Amaleswararao 0206037WL0040111 Amaleswararao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956997 VATAPALLI AMALESWARA RAO CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23290520221346453 30/05/2022 Nagalakshmi 0206037WL0040111 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957496 VATAPALLI NAGALAKSHMI CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010286
(KANURU) 		0206037000NRG23290520221346455 30/05/2022 Vijayalakshmi 0206037WL0040111 Vijayalakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957491 CHIPPALA VIJAYA LAKSHMI CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG23290520221346457 30/05/2022 Baby 0206037WL0040111 Baby 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957090 BOMMIDI BABY CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010297
(KANURU) 		0206037000NRG23290520221346458 30/05/2022 Hymavati 0206037WL0040111 Hymavati 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957472 SERU HYMAVATHI CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23290520221346459 30/05/2022 Desamma 0206037WL0040111 Desamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957458 PITA DESAMMA CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23290520221346460 30/05/2022 Venu Gopalarao 0206037WL0040111 Venu Gopalarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957452 P VENU GOPALA RAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23290520221346462 30/05/2022 Satyavati 0206037WL0040111 Satyavati 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956960 PEETA SATYAVATHI CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23290520221346461 30/05/2022 Srinivasarao 0206037WL0040111 Srinivasarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957125 PEETA SRINIVASARAO CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23290520221346464 30/05/2022 Picchiyya 0206037WL0040111 Picchiyya 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957022 THIRUMALASETTI PICHIYYA CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23290520221346465 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957459 MRS TIRUMALASETTY VENKATESWARAMMA STATE BANK OF INDIA(508548)
85 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23290520221346467 30/05/2022 Durga 0206037WL0040111 Durga 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957461 MRS TIRUMALASETTY DURGA STATE BANK OF INDIA(508548)
86 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23290520221346466 30/05/2022 Mastan 0206037WL0040111 Mastan 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957460 MR TIRUMALASETTY MASTAN STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23290520221346469 30/05/2022 Nageswaramma 0206037WL0040111 Nageswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956941 CHITIKINETI NAGESWARAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23290520221346468 30/05/2022 Nagulu 0206037WL0040111 Nagulu 00078 CNRB0001361 400 400 Processed 27/07/2022 3330956979 CHITIKINETI NAGULU CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23290520221346471 30/05/2022 Kanakadurga 0206037WL0040111 Kanakadurga 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957136 CHEKKA KANAKADURGA CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG23290520221346473 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957107 CHEKKA LAKSHMI CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG23290520221346472 30/05/2022 Naguru 0206037WL0040111 Naguru 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957103 CHEKKA NAGURU CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG23290520221346474 30/05/2022 Eeswaramma 0206037WL0040111 Eeswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957135 CHEKKA ESWARAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23290520221346475 30/05/2022 Kanakadurga 0206037WL0040111 Kanakadurga 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957091 SERU CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23290520221346476 30/05/2022 Sreemannarayana 0206037WL0040111 Sreemannarayana 00078 CNRB0001361 400 400 Processed 27/07/2022 3330957099 CHEKKA SREEMANNARAYANA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23290520221346477 30/05/2022 Venkatalakshmi 0206037WL0040111 Venkatalakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957104 CHAKKA VENKATA LAKSHMI CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23290520221346478 30/05/2022 Vijayalakshmi 0206037WL0040111 Vijayalakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957106 TAMMU VIJAYA LAKSHMI CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23290520221346479 30/05/2022 Kameswararao 0206037WL0040111 Kameswararao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957492 SURAGANI KAMESWARARAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23290520221346480 30/05/2022 Koteswaramma 0206037WL0040111 Koteswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956935 SURAGANI KOTESWARAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010380
(KANURU) 		0206037000NRG23290520221346481 30/05/2022 Bhogamma 0206037WL0040111 Bhogamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957478 JAMPANI BHOGAMMA CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23290520221344841 30/05/2022 Paapa 0206037WL0040060 Paapa 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957077 B PAPA CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010386
(KANURU) 		0206037000NRG23290520221346482 30/05/2022 Basavamma 0206037WL0040111 Basavamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957088 CHIPPALA BASAVAMMA CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23290520221344842 30/05/2022 Parvathi 0206037WL0040060 Parvathi 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957141 BODDU PARVATHI CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010399
(KANURU) 		0206037000NRG23290520221346483 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957570 SERU LAKSHMI CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23290520221346484 30/05/2022 Chandralanka 0206037WL0040111 Chandralanka 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957105 CHEKKA CHANDRA LANKA CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23290520221344843 30/05/2022 Ramarao 0206037WL0040060 Ramarao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957483 CHAKKA RAMARAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23290520221346485 30/05/2022 Manemma 0206037WL0040111 Manemma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956953 ODUGU MANIMMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010413
(KANURU) 		0206037000NRG23290520221346487 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 400 400 Processed 27/07/2022 3330957073 KANDULA LAXMI CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010413
(KANURU) 		0206037000NRG23290520221346486 30/05/2022 Ramalingeswararao 0206037WL0040111 Ramalingeswararao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957084 KANDULA RAMALINGESWARA RAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23290520221346488 30/05/2022 Dhanalakshmi 0206037WL0040111 Dhanalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957064 SERU DHANALAKSHMI CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010424
(KANURU) 		0206037000NRG23290520221346489 30/05/2022 Edukondalu 0206037WL0040111 Edukondalu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957569 CHEKKA YEDUKONDALU CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23290520221346490 30/05/2022 Srinivasarao 0206037WL0040111 Srinivasarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956959 BOMMIDI SRINIVASA RAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23290520221346491 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 800 800 Processed 27/07/2022 3330956965 B VENKATESWARAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23290520221344844 30/05/2022 Venkatalakshmi 0206037WL0040060 Venkatalakshmi 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957092 SERU VENKATA LAKSHMI CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23290520221346492 30/05/2022 Nageswaramma 0206037WL0040111 Nageswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957080 Peeta Nageswaramma IDFC BANK LIMITED(608117)
115 Machilipatnam AP-06-037-002-002/010450
(KANURU) 		0206037000NRG23290520221346493 30/05/2022 Nancharamma 0206037WL0040111 Nancharamma 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957133 CHIPPALA NANCHARAMMA CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010455
(KANURU) 		0206037000NRG23290520221346494 30/05/2022 Vakalayya 0206037WL0040111 Vakalayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957083 PATTAPU VAKALAIAH CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG23290520221346495 30/05/2022 Devendrudu 0206037WL0040111 Devendrudu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957139 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG23290520221346496 30/05/2022 Nagamalleswararao 0206037WL0040111 Nagamalleswararao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957494 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23290520221346497 30/05/2022 Gangabhavani 0206037WL0040111 Gangabhavani 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957124 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
120 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23290520221346499 30/05/2022 Mangatayaru 0206037WL0040111 Mangatayaru 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957087 PATTAPU MANGATAYARU CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23290520221346498 30/05/2022 Sivanarayana 0206037WL0040111 Sivanarayana 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957134 P SIVANNARAYANA CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23290520221346500 30/05/2022 Srikrishna 0206037WL0040111 Srikrishna 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956907 Mr PULAPARTHI SREE KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23290520221346502 30/05/2022 Satyavathi 0206037WL0040111 Satyavathi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957079 PEETA SATYAVATI CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23290520221346503 30/05/2022 nagaraju 0206037WL0040111 nagaraju 00078 CNRB0001361 200 200 Processed 27/07/2022 3330956948 TIRUMALASETTY NAGARAJU CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23290520221346504 30/05/2022 Venkatramayya 0206037WL0040111 Venkatramayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957364 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23290520221346505 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956931 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23290520221346506 30/05/2022 Subbarao 0206037WL0040111 Subbarao 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957102 MOPIDEVI SUBBA RAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23290520221344846 30/05/2022 Siva Naga Raju 0206037WL0040060 Siva Naga Raju 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957081 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23290520221344847 30/05/2022 Venkata Lakshmi 0206037WL0040060 Venkata Lakshmi 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957441 B VENKATA LAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23290520221346507 30/05/2022 Papayamma 0206037WL0040111 Papayamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957567 BOMMIDI PAPAYAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG23290520221346508 30/05/2022 Nancharaiah 0206037WL0040111 Nancharaiah 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956955 JONNALA NANCHARAIAH CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010568
(KANURU) 		0206037000NRG23290520221346509 30/05/2022 Nancharamma 0206037WL0040111 Nancharamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957487 KANDULA NANCHARAMMA CANARA BANK(508532)
133 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23290520221346511 30/05/2022 Nagamani 0206037WL0040111 Nagamani 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957479 GAMMIDI NAGA CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23290520221346510 30/05/2022 Siva Sankar 0206037WL0040111 Siva Sankar 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957018 GAMIDI SIVA KUMAR CANARA BANK(508532)
135 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23290520221346513 30/05/2022 Komali 0206037WL0040111 Komali 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957075 MOKA KOMALI CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG23290520221346515 30/05/2022 Nagulu 0206037WL0040111 Nagulu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957078 PEETA NAGULU CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23290520221346516 30/05/2022 Adilakshmi 0206037WL0040111 Adilakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957488 MOKA ADILAKSHMI CANARA BANK(508532)
138 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG23290520221346519 30/05/2022 Syamala 0206037WL0040111 Syamala 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956943 EVANA SYAMALA CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG23290520221346518 30/05/2022 Yedukondalu 0206037WL0040111 Yedukondalu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957089 EVANA CANARA BANK(508532)
140 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23290520221346520 30/05/2022 Srinivas Rao 0206037WL0040111 Srinivas Rao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957656 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
141 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23290520221346523 30/05/2022 Sirisha 0206037WL0040111 Sirisha 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957657 MRS MOKA SIRISHA STATE BANK OF INDIA(508548)
142 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23290520221346525 30/05/2022 Lakshmi 0206037WL0040111 Lakshmi 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957481 JONNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23290520221346526 30/05/2022 Naga Babu 0206037WL0040111 Naga Babu 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957138 JONNALA NAGA BABU CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG23290520221346528 30/05/2022 Rama Devi 0206037WL0040111 Rama Devi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956903 GANDI RAMA DEVI CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010605
(KANURU) 		0206037000NRG23290520221346529 30/05/2022 Vakalamma 0206037WL0040111 Vakalamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957023 ADDALA VAKALAMMA CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23290520221346530 30/05/2022 Ramesh 0206037WL0040111 Ramesh 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957122 BOLLA RAMESH CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010612
(KANURU) 		0206037000NRG23290520221346532 30/05/2022 Gangadhar Rao 0206037WL0040111 Gangadhar Rao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957464 KAMMAKATTI GANGADHARA RAO UNION BANK OF INDIA(508500)
148 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG23290520221344850 30/05/2022 Lakshmi 0206037WL0040060 Lakshmi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956952 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
149 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG23290520221344851 30/05/2022 Yanadi RAo 0206037WL0040060 Yanadi RAo 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957493 MR NADAKUDITI YANADIRAO STATE BANK OF INDIA(508548)
150 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23290520221346535 30/05/2022 Chamundeswari 0206037WL0040111 Chamundeswari 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957001 K CHAMUNDESWARI DEVI CANARA BANK(508532)
151 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23290520221346534 30/05/2022 Siddayaiah 0206037WL0040111 Siddayaiah 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957086 GAMIDI SIDDAIAH CANARA BANK(508532)
152 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23290520221346537 30/05/2022 Pavani 0206037WL0040111 Pavani 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957489 THIRUMALASETTI PAVANI CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23290520221346536 30/05/2022 Vakalaiah 0206037WL0040111 Vakalaiah 00078 CNRB0001361 400 400 Processed 27/07/2022 3330957497 THIRUMALASETTI VAKALAYYA CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/010631
(KANURU) 		0206037000NRG23290520221346539 30/05/2022 MANOHAR 0206037WL0040111 MANOHAR 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957568 MODE MANOHAR CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23290520221344853 30/05/2022 Bhaskara Rao 0206037WL0040060 Bhaskara Rao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957362 EVANA BHASKARA RAO CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG23290520221346542 30/05/2022 Naganjaneyulu 0206037WL0040111 Naganjaneyulu 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957360 CHITIKANENI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG23290520221346543 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956925 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/020008
(KANURU) 		0206037000NRG23290520221344854 30/05/2022 Edukondalu 0206037WL0040060 Edukondalu 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957010 TIRUMALA EDUKONDALU CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23290520221346545 30/05/2022 Janikamma 0206037WL0040111 Janikamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3330956958 GOPU JANAKAMMA CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23290520221346544 30/05/2022 Venkata Ramana 0206037WL0040111 Venkata Ramana 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957013 GOPU VENKATARAMANA CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/020024
(KANURU) 		0206037000NRG23290520221346547 30/05/2022 Peddirajulu 0206037WL0040111 Peddirajulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957456 VEERA PEDIRAJU CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/020027
(KANURU) 		0206037000NRG23290520221346548 30/05/2022 Bharati 0206037WL0040111 Bharati 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956967 CH VENKATA BHARATHI CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/020038
(KANURU) 		0206037000NRG23290520221344855 30/05/2022 Nageswararao 0206037WL0040060 Nageswararao 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956930 EVANA NAGESWARA RAO CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG23290520221346550 30/05/2022 Ranganayakamma 0206037WL0040111 Ranganayakamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956963 1361ADDA070465 CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG23290520221346549 30/05/2022 Satyanarayana 0206037WL0040111 Satyanarayana 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957074 ADDALA SATYANARAYANA CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23290520221344856 30/05/2022 Haribabu 0206037WL0040060 Haribabu 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957363 VEERA HARIBABU CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/020053
(KANURU) 		0206037000NRG23290520221344857 30/05/2022 Kanakadurga 0206037WL0040060 Kanakadurga 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330956938 Mrs VEERA KANAKA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23290520221346551 30/05/2022 Ramudu 0206037WL0040111 Ramudu 00078 CNRB0001361 400 400 Processed 27/07/2022 3330956982 SODABATHULA RAMUDU CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23290520221346552 30/05/2022 Vakalamma 0206037WL0040111 Vakalamma 00078 CNRB0001361 400 400 Processed 27/07/2022 3330956929 SUDABATHULA VAKALAMMA CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG23290520221346554 30/05/2022 Vakalamma 0206037WL0040111 Vakalamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956940 CHITIKINETI VAKALAMMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG23290520221346553 30/05/2022 Venkateswararao 0206037WL0040111 Venkateswararao 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957076 CHITIKINETI VENKATESWARARAO CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23290520221346556 30/05/2022 Nagalakshmi 0206037WL0040111 Nagalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3330957439 ALLAM NAGALAKSHMI CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG23290520221346555 30/05/2022 Satyanarayana 0206037WL0040111 Satyanarayana 00078 CNRB0001361 800 800 Processed 27/07/2022 3330956936 ALLAM SATYANARAYANA CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/020068
(KANURU) 		0206037000NRG23290520221346557 30/05/2022 Srinivasa Rao 0206037WL0040111 Srinivasa Rao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956978 GAMIDI SRINIVASA RAO CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/020081
(KANURU) 		0206037000NRG23290520221346558 30/05/2022 Lakshmana 0206037WL0040111 Lakshmana 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956980 J LAKSHMANA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/020085
(KANURU) 		0206037000NRG23290520221344858 30/05/2022 Vimalakumari 0206037WL0040060 Vimalakumari 00078 CNRB0001361 1250 1250 Processed 27/07/2022 3330957026 VANKA VIMALA KUMARI CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/020089
(KANURU) 		0206037000NRG23290520221346559 30/05/2022 Dhanayya 0206037WL0040111 Dhanayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957634 VANKA CHINA DANAIAH CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/020091
(KANURU) 		0206037000NRG23290520221346561 30/05/2022 Nagalakshmi 0206037WL0040111 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3330956933 POSINA NAGA LAKSHMI CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG23290520221346563 30/05/2022 Radhabai 0206037WL0040111 Radhabai 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957000 VANKA RADHA BHAI CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG23290520221346562 30/05/2022 Srinivasarao 0206037WL0040111 Srinivasarao 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957123 VANKA SRINIVASARAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23290520221346564 30/05/2022 Vakalayya 0206037WL0040111 Vakalayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956977 VANKA VAKALAIAH CANARA BANK(508532)
182 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23290520221346565 30/05/2022 Venkateswaramma 0206037WL0040111 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957490 Vanka Venkateswaramma IDFC BANK LIMITED(608117)
183 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG23290520221346567 30/05/2022 Samrajyam 0206037WL0040111 Samrajyam 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956945 BOLLA SAMRAJYAM CANARA BANK(508532)
184 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG23290520221346566 30/05/2022 Vakalayya 0206037WL0040111 Vakalayya 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957007 BOLLA VAKALAIAH CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23290520221346568 30/05/2022 Kantamma 0206037WL0040111 Kantamma 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957004 BEJAWADA KANTHAMMA CANARA BANK(508532)
186 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23290520221346569 30/05/2022 Venkanna 0206037WL0040111 Venkanna 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957359 EVANA VENKANNA CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/020118
(KANURU) 		0206037000NRG23290520221346571 30/05/2022 Leelavathi 0206037WL0040111 Leelavathi 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330956976 CHITIKINETI LEELAVATHI CANARA BANK(508532)
188 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG23290520221346572 30/05/2022 Durga 0206037WL0040111 Durga 00078 CNRB0001361 600 600 Processed 27/07/2022 3330957440 EVANA DURGA CANARA BANK(508532)
189 Machilipatnam AP-06-037-002-002/020126
(KANURU) 		0206037000NRG23290520221346573 30/05/2022 Sankar 0206037WL0040111 Sankar 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957476 EVANA CANARA BANK(508532)
190 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23300520221375266 30/05/2022 Lakshmi 0206037WL0040849 Lakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956993 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
191 Machilipatnam AP-06-037-003-003/010065
(TALLAPALEM) 		0206037000NRG23300520221375267 30/05/2022 Nagamma 0206037WL0040849 Nagamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957430 KOTADA NAGAMMA UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23300520221375270 30/05/2022 Dhanalakshmi 0206037WL0040849 Dhanalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956922 EVANA DHANA LAKSHMI CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23300520221375269 30/05/2022 Satyanarayana 0206037WL0040849 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957544 EVANA SATYANARAYANA CANARA BANK(508532)
194 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23300520221375272 30/05/2022 Veeraveni 0206037WL0040849 Veeraveni 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957548 Mrs EVANI VEERA VENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
195 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23300520221375271 30/05/2022 Venkateswara Rao 0206037WL0040849 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956962 EEVANA VENKATESWARA RAO CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23300520221375274 30/05/2022 Kiran Kumari 0206037WL0040849 Kiran Kumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956995 Evana Kiran Kumari FINO PAYMENTS BANK LTD(608001)
197 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23300520221375273 30/05/2022 Nagaraju 0206037WL0040849 Nagaraju 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956996 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
198 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23300520221375276 30/05/2022 Naga Jayalakshmi 0206037WL0040849 Naga Jayalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956984 EVANA NAGA JAYALAXMI CANARA BANK(508532)
199 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23300520221375278 30/05/2022 Jayalakshmi 0206037WL0040849 Jayalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957644 EVANI JAYA LAKSHMI CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23300520221375277 30/05/2022 Ramachandra Rao 0206037WL0040849 Ramachandra Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957473 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
201 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG23300520221375280 30/05/2022 Sesharatnam 0206037WL0040849 Sesharatnam 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956924 JONNALA SESHA RATNAM CANARA BANK(508532)
202 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG23300520221375279 30/05/2022 Venkateswara Rao 0206037WL0040849 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957607 JONNALA VENKTESWARA RAO CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG23300520221375282 30/05/2022 Lokeswarao 0206037WL0040849 Lokeswarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957648 JONNALA LOKESWARARAO CANARA BANK(508532)
204 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG23300520221375281 30/05/2022 Nagalakshmi 0206037WL0040849 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957606 JONNALA NAGA LAKSHMI CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG23300520221375283 30/05/2022 Kanakam 0206037WL0040849 Kanakam 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956916 MALLEPUDI KANAKA MUTYALU CANARA BANK(508532)
206 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG23300520221375285 30/05/2022 Seetayya 0206037WL0040849 Seetayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957006 JONNALA SEETAIAH CANARA BANK(508532)
207 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG23300520221375286 30/05/2022 Sree Ramulu 0206037WL0040849 Sree Ramulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957541 JONNALA SRIRAMULU HDFC BANK LTD(607152)
208 Machilipatnam AP-06-037-003-003/070026
(TALLAPALEM) 		0206037000NRG23300520221375288 30/05/2022 Ramakrishna 0206037WL0040849 Ramakrishna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956968 K RAMAKRISHNA CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG23300520221375290 30/05/2022 Satyavathi 0206037WL0040849 Satyavathi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957646 ADDALA SATYAVATHI CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG23300520221375291 30/05/2022 Gangayya 0206037WL0040849 Gangayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957557 JONNALA GANGAYYA CANARA BANK(508532)
211 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23300520221375294 30/05/2022 Padmavati 0206037WL0040849 Padmavati 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957552 ADDALA PADMAVATHI CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23300520221375293 30/05/2022 Ramakrishna 0206037WL0040849 Ramakrishna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957546 ADDALA RAMAKRISHNA CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG23300520221375295 30/05/2022 Dangee Rao 0206037WL0040849 Dangee Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957641 JONNALA DANGE RAO CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG23300520221375296 30/05/2022 Nagalakshmi 0206037WL0040849 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956957 NAGA LAKSHMI NAGA LAKSHMI CANARA BANK(508532)
215 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG23300520221375297 30/05/2022 Muneendra Rao 0206037WL0040849 Muneendra Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956961 Mr VALISETTI MUNEENDRARAO IDFC BANK LIMITED(608117)
216 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG23300520221375298 30/05/2022 Nagalakshmi 0206037WL0040849 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957679 Mrs VALISETTI NAGALAXMI IDFC BANK LIMITED(608117)
217 Machilipatnam AP-06-037-003-003/070045
(TALLAPALEM) 		0206037000NRG23300520221375300 30/05/2022 Nagamalleswari 0206037WL0040849 Nagamalleswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957608 BOLISSTTY NAGA MALLISWARI CANARA BANK(508532)
218 Machilipatnam AP-06-037-003-003/070045
(TALLAPALEM) 		0206037000NRG23300520221375299 30/05/2022 Venkanna 0206037WL0040849 Venkanna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957604 Mr BOLISETTI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23300520221375302 30/05/2022 Daivageeta 0206037WL0040849 Daivageeta 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956937 INTI GEETHA CANARA BANK(508532)
220 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23300520221375301 30/05/2022 Ganga Bhavani 0206037WL0040849 Ganga Bhavani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956918 INTI GANGA BHAVANI CANARA BANK(508532)
221 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG23300520221375304 30/05/2022 Subbalakshmi 0206037WL0040849 Subbalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957555 JONNALA SUBBALAKSHMI CANARA BANK(508532)
222 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG23300520221375303 30/05/2022 Suryanarayana 0206037WL0040849 Suryanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957017 JONNALA SURYANARAYANA CANARA BANK(508532)
223 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23300520221375305 30/05/2022 Anjaneyulu 0206037WL0040849 Anjaneyulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957540 Mr Veera Anjaneyulu IDFC BANK LIMITED(608117)
224 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23300520221375306 30/05/2022 Gogulamma 0206037WL0040849 Gogulamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957547 Mrs Veera Gogulamma IDFC BANK LIMITED(608117)
225 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23300520221375308 30/05/2022 Esteru Rani 0206037WL0040849 Esteru Rani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957550 JONNALA ESTHER RANI CANARA BANK(508532)
226 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23300520221375307 30/05/2022 Srinivasa Rao 0206037WL0040849 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956987 JONNALA SRINIVASA RAO CANARA BANK(508532)
227 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23300520221375309 30/05/2022 Uday Kiran 0206037WL0040849 Uday Kiran 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957561 JONNALA UDAY KIRAN CANARA BANK(508532)
228 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG23300520221375311 30/05/2022 Mangatayaru 0206037WL0040849 Mangatayaru 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957649 J MANGA TAYARU CANARA BANK(508532)
229 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG23300520221375310 30/05/2022 Satyanarayana 0206037WL0040849 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957650 J SATYA NARAYANA CANARA BANK(508532)
230 Machilipatnam AP-06-037-003-003/070056
(TALLAPALEM) 		0206037000NRG23300520221375313 30/05/2022 SAMBAYYA 0206037WL0040849 SAMBAYYA 00078 CNRB0001361 250 250 Processed 27/07/2022 3330957653 KOPPUNETI SAMBAIAH CANARA BANK(508532)
231 Machilipatnam AP-06-037-003-003/070056
(TALLAPALEM) 		0206037000NRG23300520221375314 30/05/2022 Sattemma 0206037WL0040849 Sattemma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957588 KOPPINETI SATYAVATHI CANARA BANK(508532)
232 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23300520221375315 30/05/2022 Chandra Rao 0206037WL0040849 Chandra Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957542 BOLISETTY CHANDRA RAO CANARA BANK(508532)
233 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23300520221375316 30/05/2022 Prasanthi 0206037WL0040849 Prasanthi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957553 BOLISETTY PRASANTHI CANARA BANK(508532)
234 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23300520221375318 30/05/2022 Krishna Kumari 0206037WL0040849 Krishna Kumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957549 BOLISETTY KRISHNA KUMARI CANARA BANK(508532)
235 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23300520221375317 30/05/2022 Suribabu 0206037WL0040849 Suribabu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956990 Mr Bolisetti Suribabu IDFC BANK LIMITED(608117)
236 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23300520221375320 30/05/2022 jyothi 0206037WL0040849 jyothi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957545 VEERA JYOTHI HDFC BANK LTD(607152)
237 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23300520221375319 30/05/2022 Ramu 0206037WL0040849 Ramu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956964 VEERA PAMU CANARA BANK(508532)
238 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23300520221375321 30/05/2022 Savitri 0206037WL0040849 Savitri 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956923 AKURI SAVITHRI IDFC BANK LIMITED(608117)
239 Machilipatnam AP-06-037-003-003/070064
(TALLAPALEM) 		0206037000NRG23300520221375322 30/05/2022 Raghavayya 0206037WL0040849 Raghavayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957655 Mr JONNALA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23300520221375324 30/05/2022 Subbalakshmi 0206037WL0040849 Subbalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957554 JONNALA SUBBA LAXMI CANARA BANK(508532)
241 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23300520221375323 30/05/2022 Suribabu 0206037WL0040849 Suribabu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956972 JONNALA SURI BABU CANARA BANK(508532)
242 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23300520221375325 30/05/2022 Aruna 0206037WL0040849 Aruna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956919 JONNALA ARUNA CANARA BANK(508532)
243 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23300520221375327 30/05/2022 Peddintlu 0206037WL0040849 Peddintlu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957560 JONNALA PEDDINTLAMMA CANARA BANK(508532)
244 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23300520221375326 30/05/2022 Vakalayya 0206037WL0040849 Vakalayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957556 JONNALA VAKALAIAH CANARA BANK(508532)
245 Machilipatnam AP-06-037-003-003/070075
(TALLAPALEM) 		0206037000NRG23300520221375328 30/05/2022 Nageswara Rao 0206037WL0040849 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957582 INTI NAGESWARRAO CANARA BANK(508532)
246 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG23300520221375330 30/05/2022 Lakshmi Kumari 0206037WL0040849 Lakshmi Kumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957610 JONNALA LAXMI KUMARI CANARA BANK(508532)
247 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG23300520221375329 30/05/2022 Murali Krishna 0206037WL0040849 Murali Krishna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956986 Mr JONNALA MURALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG23300520221375331 30/05/2022 Rangarao 0206037WL0040849 Rangarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957543 ANANTHA RANGARAO CANARA BANK(508532)
249 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG23300520221375332 30/05/2022 Rani 0206037WL0040849 Rani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956912 ANANTHA RANI CANARA BANK(508532)
250 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG23300520221375334 30/05/2022 Kanakalakshmi 0206037WL0040849 Kanakalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956911 VEERA KANAKA LAKSHMI CANARA BANK(508532)
251 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG23300520221375333 30/05/2022 Srinivasa Rao 0206037WL0040849 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957643 VEERA SRINIVASARAO HDFC BANK LTD(607152)
252 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG23300520221375336 30/05/2022 Seetamahalakshmi 0206037WL0040849 Seetamahalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957645 JONNALA KRISHNA KUMARI CANARA BANK(508532)
253 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG23300520221375335 30/05/2022 Venkanna 0206037WL0040849 Venkanna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957647 JONNALA VENKANNA CANARA BANK(508532)
254 Machilipatnam AP-06-037-003-003/070093
(TALLAPALEM) 		0206037000NRG23300520221375337 30/05/2022 ADDALA PADMA 0206037WL0040849 ADDALA PADMA 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957654 ADDALA PADMA CANARA BANK(508532)
255 Machilipatnam AP-06-037-003-003/070095
(TALLAPALEM) 		0206037000NRG23300520221375338 30/05/2022 Lakshmi 0206037WL0040849 Lakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957585 MERUGU LAXMI UNION BANK OF INDIA(508500)
256 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23300520221375340 30/05/2022 Bhuvaneswari 0206037WL0040849 Bhuvaneswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956914 EEVANA BHUVANESWARI CANARA BANK(508532)
257 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23300520221375339 30/05/2022 Jagannadham 0206037WL0040849 Jagannadham 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957539 EVANA JAGANNATHAM CANARA BANK(508532)
258 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23300520221375342 30/05/2022 Hemalata 0206037WL0040849 Hemalata 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956915 KOPPINETI HEMALATHA CANARA BANK(508532)
259 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23300520221375341 30/05/2022 Peddirajulu 0206037WL0040849 Peddirajulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956906 KOPPINENI PEDDI RAJULU CANARA BANK(508532)
260 Machilipatnam AP-06-037-003-003/070099
(TALLAPALEM) 		0206037000NRG23300520221375343 30/05/2022 Satyavati 0206037WL0040849 Satyavati 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956944 SIDDIREDDI SATYAVATHI CANARA BANK(508532)
261 Machilipatnam AP-06-037-003-003/070106
(TALLAPALEM) 		0206037000NRG23300520221375344 30/05/2022 Mangatayaru 0206037WL0040849 Mangatayaru 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957559 JONNALA MANGA TAYARU CANARA BANK(508532)
262 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG23300520221375345 30/05/2022 Rambabu 0206037WL0040849 Rambabu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957586 GANDU RAMBABU CANARA BANK(508532)
263 Machilipatnam AP-06-037-003-003/070110
(TALLAPALEM) 		0206037000NRG23300520221375347 30/05/2022 Peddirajulu 0206037WL0040849 Peddirajulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957589 ADDALA PEDDIRAJU CANARA BANK(508532)
264 Machilipatnam AP-06-037-003-003/070111
(TALLAPALEM) 		0206037000NRG23300520221375348 30/05/2022 Suryakumari 0206037WL0040849 Suryakumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957551 JONNALA SURYA KUMARI CANARA BANK(508532)
265 Machilipatnam AP-06-037-003-003/070112
(TALLAPALEM) 		0206037000NRG23300520221375349 30/05/2022 Rangarao 0206037WL0040849 Rangarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957642 JONNALA RANGA RAO CANARA BANK(508532)
266 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG23300520221375350 30/05/2022 Bhadramma 0206037WL0040849 Bhadramma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957584 TANGELLAMUDI BHADRAMMA CANARA BANK(508532)
267 Machilipatnam AP-06-037-003-003/070114
(TALLAPALEM) 		0206037000NRG23300520221375351 30/05/2022 Anjaneyulu 0206037WL0040849 Anjaneyulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957677 Gandu Anjaneyulu IDFC BANK LIMITED(608117)
268 Machilipatnam AP-06-037-003-003/070116
(TALLAPALEM) 		0206037000NRG23300520221375352 30/05/2022 Shirisha 0206037WL0040849 Shirisha 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956971 ADDALA SIRISHA CANARA BANK(508532)
269 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23300520221375354 30/05/2022 Annapurna 0206037WL0040849 Annapurna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957524 CHENNAMSETTI ANNAPOORNA CANARA BANK(508532)
270 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23300520221375353 30/05/2022 Raghupati 0206037WL0040849 Raghupati 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957523 CHINNAMUCHETTY RAGHUPATI CANARA BANK(508532)
271 Machilipatnam AP-06-037-003-003/070121
(TALLAPALEM) 		0206037000NRG23300520221375355 30/05/2022 Pushpavati 0206037WL0040849 Pushpavati 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956939 VEERA PUSHPA CANARA BANK(508532)
272 Machilipatnam AP-06-037-003-003/070124
(TALLAPALEM) 		0206037000NRG23300520221375356 30/05/2022 Nagalakshmi 0206037WL0040849 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957678 JONNALA NAGA LAKSHMI CANARA BANK(508532)
273 Machilipatnam AP-06-037-003-003/070125
(TALLAPALEM) 		0206037000NRG23300520221375357 30/05/2022 Nageswara Rao 0206037WL0040849 Nageswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957011 VEERA NAGESWARA RAO CANARA BANK(508532)
274 Machilipatnam AP-06-037-003-003/070130
(TALLAPALEM) 		0206037000NRG23300520221375359 30/05/2022 Anasurya 0206037WL0040849 Anasurya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957592 JONNALA ANASUYA CANARA BANK(508532)
275 Machilipatnam AP-06-037-003-003/070130
(TALLAPALEM) 		0206037000NRG23300520221375358 30/05/2022 Suryanarayana 0206037WL0040849 Suryanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956985 JONNALA SURYANARAYANA HDFC BANK LTD(607152)
276 Machilipatnam AP-06-037-003-003/070132
(TALLAPALEM) 		0206037000NRG23300520221375360 30/05/2022 Rakesh Kumar 0206037WL0040849 Rakesh Kumar 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957025 Mr JONNALA RAKESH SAGAR INDIAN BANK(607105)
277 Machilipatnam AP-06-037-003-003/070135
(TALLAPALEM) 		0206037000NRG23300520221375362 30/05/2022 Dhanalakshmi 0206037WL0040849 Dhanalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957593 JONNALA DHANA LAKSHMI CANARA BANK(508532)
278 Machilipatnam AP-06-037-003-003/070135
(TALLAPALEM) 		0206037000NRG23300520221375361 30/05/2022 Pullayya 0206037WL0040849 Pullayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956989 JONNALA PULLAYYA CANARA BANK(508532)
279 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG23300520221375363 30/05/2022 Subbalakshmi 0206037WL0040849 Subbalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956921 EVANA SUBBA LAKSHMI CANARA BANK(508532)
280 Machilipatnam AP-06-037-003-003/070142
(TALLAPALEM) 		0206037000NRG23300520221375365 30/05/2022 Sambaiah 0206037WL0040849 Sambaiah 00078 CNRB0001361 1000 1000 Processed 27/07/2022 3330957652 MOGILI SAMBAIAH CANARA BANK(508532)
281 Machilipatnam AP-06-037-003-003/070142
(TALLAPALEM) 		0206037000NRG23300520221375364 30/05/2022 Vakalamma 0206037WL0040849 Vakalamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956908 MOGILI VAKALAMMA CANARA BANK(508532)
282 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23300520221375367 30/05/2022 Malleswari 0206037WL0040849 Malleswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956909 JONNALA MALLESWARI CANARA BANK(508532)
283 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23300520221375366 30/05/2022 Murali Krishna 0206037WL0040849 Murali Krishna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957530 JONNALA MURALI KRISHNA CANARA BANK(508532)
284 Machilipatnam AP-06-037-003-003/070158
(TALLAPALEM) 		0206037000NRG23300520221375368 30/05/2022 Rattayya 0206037WL0040849 Rattayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957525 VEERA RATTAIAH HDFC BANK LTD(607152)
285 Machilipatnam AP-06-037-003-003/070160
(TALLAPALEM) 		0206037000NRG23300520221375369 30/05/2022 Koteswara Rao 0206037WL0040849 Koteswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956970 MALLEPUDI KOTESWARA RAO CANARA BANK(508532)
286 Machilipatnam AP-06-037-003-003/070170
(TALLAPALEM) 		0206037000NRG23300520221375370 30/05/2022 Trimurtulu 0206037WL0040849 Trimurtulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957581 CHENNU TRIMURTHULU CANARA BANK(508532)
287 Machilipatnam AP-06-037-003-003/070173
(TALLAPALEM) 		0206037000NRG23300520221375371 30/05/2022 Chalapati Rao 0206037WL0040849 Chalapati Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957633 J CHALAPATHI RAO CANARA BANK(508532)
288 Machilipatnam AP-06-037-003-003/070173
(TALLAPALEM) 		0206037000NRG23300520221375372 30/05/2022 Devikumari 0206037WL0040849 Devikumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957682 JONNALA DEVIKUMARI HDFC BANK LTD(607152)
289 Machilipatnam AP-06-037-003-003/070174
(TALLAPALEM) 		0206037000NRG23300520221375373 30/05/2022 Venkateswara Rao 0206037WL0040849 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956904 JONNALA VENKATESWARARAO HDFC BANK LTD(607152)
290 Machilipatnam AP-06-037-003-003/070175
(TALLAPALEM) 		0206037000NRG23300520221375374 30/05/2022 Dhanalakshmi 0206037WL0040849 Dhanalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957591 ADDALA DHANALAKSHMI HDFC BANK LTD(607152)
291 Machilipatnam AP-06-037-003-003/070176
(TALLAPALEM) 		0206037000NRG23300520221375375 30/05/2022 Anjali 0206037WL0040849 Anjali 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956910 JONNALA ANJALI CANARA BANK(508532)
292 Machilipatnam AP-06-037-003-003/070179
(TALLAPALEM) 		0206037000NRG23300520221375376 30/05/2022 Nagababu 0206037WL0040849 Nagababu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956950 MALLEPUDI NAGABABU CANARA BANK(508532)
293 Machilipatnam AP-06-037-003-003/070179
(TALLAPALEM) 		0206037000NRG23300520221375377 30/05/2022 Venkata Dhanalakshmi 0206037WL0040849 Venkata Dhanalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956949 MALLEPUDI VENKATA DHANALAXMI CANARA BANK(508532)
294 Machilipatnam AP-06-037-003-003/070180
(TALLAPALEM) 		0206037000NRG23300520221375378 30/05/2022 Venkata Narasamma 0206037WL0040849 Venkata Narasamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957609 SIDDIREDDY VENKATA NARASAMMA CANARA BANK(508532)
295 Machilipatnam AP-06-037-003-003/070181
(TALLAPALEM) 		0206037000NRG23300520221375379 30/05/2022 Gangadhara Rao 0206037WL0040849 Gangadhara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957535 SIDDIREDDI GANGADHARA RAO CANARA BANK(508532)
296 Machilipatnam AP-06-037-003-003/070181
(TALLAPALEM) 		0206037000NRG23300520221375380 30/05/2022 Veeravani 0206037WL0040849 Veeravani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956946 SIDDIREDDY VEERAVENI CANARA BANK(508532)
297 Machilipatnam AP-06-037-003-003/070183
(TALLAPALEM) 		0206037000NRG23300520221375381 30/05/2022 Veeraswami 0206037WL0040849 Veeraswami 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957024 EVANA VEERASWAMY CANARA BANK(508532)
298 Machilipatnam AP-06-037-003-003/070184
(TALLAPALEM) 		0206037000NRG23300520221375382 30/05/2022 Kasi Viswanadham 0206037WL0040849 Kasi Viswanadham 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957532 JONNALA KASI VISHWANADH J SUMATHI CANARA BANK(508532)
299 Machilipatnam AP-06-037-003-003/070184
(TALLAPALEM) 		0206037000NRG23300520221375383 30/05/2022 Sumati 0206037WL0040849 Sumati 00078 CNRB0001361 750 750 Processed 27/07/2022 3330957675 JONNALA SUMATHI CANARA BANK(508532)
300 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG23300520221375384 30/05/2022 Bebi 0206037WL0040849 Bebi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957474 JONNALA BABY CANARA BANK(508532)
301 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG23300520221375385 30/05/2022 Raj Kumar 0206037WL0040849 Raj Kumar 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957590 JONNALA RAJUKUMAR CANARA BANK(508532)
302 Machilipatnam AP-06-037-003-003/070195
(TALLAPALEM) 		0206037000NRG23300520221375386 30/05/2022 Jyothi 0206037WL0040849 Jyothi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956913 JONNALA JYOTHI CANARA BANK(508532)
303 Machilipatnam AP-06-037-003-003/070197
(TALLAPALEM) 		0206037000NRG23300520221375387 30/05/2022 Srinivasa Rao 0206037WL0040849 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957002 ARITAKULA SRINIVASARAO CANARA BANK(508532)
304 Machilipatnam AP-06-037-003-003/070198
(TALLAPALEM) 		0206037000NRG23300520221375388 30/05/2022 Bharati 0206037WL0040849 Bharati 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956920 SIDDIREDDY BHARATHI CANARA BANK(508532)
305 Machilipatnam AP-06-037-003-003/070198
(TALLAPALEM) 		0206037000NRG23300520221375389 30/05/2022 Sudeer Babu 0206037WL0040849 Sudeer Babu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957680 SIDDIREDDY SUDHEER BABU BANK OF BARODA(606985)
306 Machilipatnam AP-06-037-003-003/070199
(TALLAPALEM) 		0206037000NRG23300520221375390 30/05/2022 Satyanarayana 0206037WL0040849 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956981 JONNALA SATYANARAYANA CANARA BANK(508532)
307 Machilipatnam AP-06-037-003-003/070207
(TALLAPALEM) 		0206037000NRG23300520221375391 30/05/2022 Krishnakumari 0206037WL0040849 Krishnakumari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957534 CHUDABATHULA KRISHNA KUMARI CANARA BANK(508532)
308 Machilipatnam AP-06-037-003-003/070208
(TALLAPALEM) 		0206037000NRG23300520221375392 30/05/2022 Venkayamma 0206037WL0040849 Venkayamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957531 C VENKAYAMMA CANARA BANK(508532)
309 Machilipatnam AP-06-037-003-003/070209
(TALLAPALEM) 		0206037000NRG23300520221375393 30/05/2022 Srinivasa Rao 0206037WL0040849 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957629 JONNALA SRINIVASARAO CANARA BANK(508532)
310 Machilipatnam AP-06-037-003-003/070209
(TALLAPALEM) 		0206037000NRG23300520221375394 30/05/2022 Vanajakshi 0206037WL0040849 Vanajakshi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957631 JANNALA VANAJAKSHI CANARA BANK(508532)
311 Machilipatnam AP-06-037-003-003/070210
(TALLAPALEM) 		0206037000NRG23300520221375395 30/05/2022 Ashok 0206037WL0040849 Ashok 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957005 JONNALA ASHOK CANARA BANK(508532)
312 Machilipatnam AP-06-037-003-003/070210
(TALLAPALEM) 		0206037000NRG23300520221375396 30/05/2022 Venkateswaramma 0206037WL0040849 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956917 JONNALA VENKATESWARAMMA HDFC BANK LTD(607152)
313 Machilipatnam AP-06-037-003-003/070217
(TALLAPALEM) 		0206037000NRG23300520221375397 30/05/2022 Ghantalamma 0206037WL0040849 Ghantalamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957527 JONNALA JEGANTLAMMA CANARA BANK(508532)
314 Machilipatnam AP-06-037-003-003/070219
(TALLAPALEM) 		0206037000NRG23300520221375398 30/05/2022 Venkanna 0206037WL0040849 Venkanna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957676 GRANDHI VENKANNA CANARA BANK(508532)
315 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23300520221375399 30/05/2022 Durgarao 0206037WL0040849 Durgarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957140 MALLIPUDI DURGARAO CANARA BANK(508532)
316 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23300520221375400 30/05/2022 Eswari 0206037WL0040849 Eswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957526 MALLIPUDI ESWARI CANARA BANK(508532)
317 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG23300520221375401 30/05/2022 Konda 0206037WL0040849 Konda 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957019 MALLEPUDI KONDA CANARA BANK(508532)
318 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG23300520221375402 30/05/2022 Subbaravamma 0206037WL0040849 Subbaravamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956969 M SUBBARAVAMMA CANARA BANK(508532)
319 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG23300520221375405 30/05/2022 Lakshmi 0206037WL0040849 Lakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957630 ADDALA LAKSHMI CANARA BANK(508532)
320 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG23300520221375404 30/05/2022 Ramanjaneyulu 0206037WL0040849 Ramanjaneyulu 00078 CNRB0001361 1500 1500 Rejected 11/08/2022 3330957015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG23300520221375403 30/05/2022 Venkateswara Rao 0206037WL0040849 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957009 Mr ADDALA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Machilipatnam AP-06-037-003-003/070226
(TALLAPALEM) 		0206037000NRG23300520221375406 30/05/2022 Savitri 0206037WL0040849 Savitri 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957628 JONNALA SAVITRI CANARA BANK(508532)
323 Machilipatnam AP-06-037-003-003/070228
(TALLAPALEM) 		0206037000NRG23300520221375407 30/05/2022 Narsayya 0206037WL0040849 Narsayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956926 CHITIKINETI NARASAYYA CANARA BANK(508532)
324 Machilipatnam AP-06-037-003-003/070228
(TALLAPALEM) 		0206037000NRG23300520221375408 30/05/2022 Vakalamma 0206037WL0040849 Vakalamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957605 CHITIKINETI VAKALAMMA CANARA BANK(508532)
325 Machilipatnam AP-06-037-003-003/070245
(TALLAPALEM) 		0206037000NRG23300520221375409 30/05/2022 Vasudevarao 0206037WL0040849 Vasudevarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957558 SIDDIREDDY VASU DEVA RAO CANARA BANK(508532)
326 Machilipatnam AP-06-037-003-003/070251
(TALLAPALEM) 		0206037000NRG23300520221375410 30/05/2022 Vinayakulu 0206037WL0040849 Vinayakulu 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956966 JONNALA VINAY CANARA BANK(508532)
327 Machilipatnam AP-06-037-003-003/070257
(TALLAPALEM) 		0206037000NRG23300520221375411 30/05/2022 Ogeswararao 0206037WL0040849 Ogeswararao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957583 VUNGARALA OGESWARRAO CANARA BANK(508532)
328 Machilipatnam AP-06-037-003-003/070264
(TALLAPALEM) 		0206037000NRG23300520221375412 30/05/2022 Usharani 0206037WL0040849 Usharani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956998 EEVANA USHA RANI CANARA BANK(508532)
329 Machilipatnam AP-06-037-003-003/070265
(TALLAPALEM) 		0206037000NRG23300520221375413 30/05/2022 Nagalakshmi 0206037WL0040849 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957611 EEVANA NAGA LAKSHMI CANARA BANK(508532)
330 Machilipatnam AP-06-037-003-003/070271
(TALLAPALEM) 		0206037000NRG23300520221375414 30/05/2022 Satyanarayana 0206037WL0040849 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957027 SATYANARAYANA ADDALA CANARA BANK(508532)
331 Machilipatnam AP-06-037-003-003/070272
(TALLAPALEM) 		0206037000NRG23300520221375416 30/05/2022 Jonnala Bharathi 0206037WL0040849 Jonnala Bharathi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956988 Mrs JONNALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Machilipatnam AP-06-037-003-003/070272
(TALLAPALEM) 		0206037000NRG23300520221375415 30/05/2022 Purnachandra Rao 0206037WL0040849 Purnachandra Rao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957021 JONNALA PURNACHANDRARAO CANARA BANK(508532)
333 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23300520221375417 30/05/2022 Lakshmi Prasanna 0206037WL0040849 Lakshmi Prasanna 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956994 Sirigineedi Lakshmi Prasanna FINO PAYMENTS BANK LTD(608001)
334 Machilipatnam AP-06-037-003-003/070275
(TALLAPALEM) 		0206037000NRG23300520221375418 30/05/2022 Narasimharao 0206037WL0040849 Narasimharao 00078 CNRB0001361 500 500 Processed 27/07/2022 3330956999 KOTTU NARASIMHA RAO CANARA BANK(508532)
335 Machilipatnam AP-06-037-003-003/070275
(TALLAPALEM) 		0206037000NRG23300520221375419 30/05/2022 Veera Raghavamma 0206037WL0040849 Veera Raghavamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957587 KOTTU RAGHAVAMMA CANARA BANK(508532)
336 Machilipatnam AP-06-037-003-003/070283
(TALLAPALEM) 		0206037000NRG23300520221375421 30/05/2022 Chamundeswari 0206037WL0040849 Chamundeswari 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956973 JONNALA CHAMUNDESWARI CANARA BANK(508532)
337 Machilipatnam AP-06-037-003-003/070283
(TALLAPALEM) 		0206037000NRG23300520221375420 30/05/2022 Srinivas 0206037WL0040849 Srinivas 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957012 JONNALA SRINIVAS CANARA BANK(508532)
338 Machilipatnam AP-06-037-003-003/070293
(TALLAPALEM) 		0206037000NRG23300520221375422 30/05/2022 Lakshmi 0206037WL0040849 Lakshmi 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956975 MRS JONNALA KUMARI STATE BANK OF INDIA(508548)
339 Machilipatnam AP-06-037-003-003/070294
(TALLAPALEM) 		0206037000NRG23300520221375423 30/05/2022 Durga Bhavani 0206037WL0040849 Durga Bhavani 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956974 ADDALA DURGA BHAVANI CANARA BANK(508532)
340 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG23300520221375425 30/05/2022 Subbayya 0206037WL0040849 Subbayya 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956951 JONNALA SUBBAIAH CANARA BANK(508532)
341 Machilipatnam AP-06-037-003-003/070308
(TALLAPALEM) 		0206037000NRG23300520221375426 30/05/2022 Suresh 0206037WL0040849 Suresh 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957003 ANANTHA SURESH CANARA BANK(508532)
342 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG23300520221375427 30/05/2022 Srinivasarao 0206037WL0040849 Srinivasarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957627 SIDDIREDDY SRINIVASA RAO CANARA BANK(508532)
343 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG23300520221375428 30/05/2022 Veera Nancharamma 0206037WL0040849 Veera Nancharamma 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957632 Mrs Siddireddy Veera Nancharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Machilipatnam AP-06-037-003-003/070316
(TALLAPALEM) 		0206037000NRG23300520221375429 30/05/2022 Venkateswararao 0206037WL0040849 Venkateswararao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330956947 JONNALA VENKATESWARA RAO CANARA BANK(508532)
345 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG23300520221375435 30/05/2022 Samrajyam 0206037WL0040849 Samrajyam 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957386 KANDULA SAMRAJYAM CANARA BANK(508532)
346 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG23300520221375434 30/05/2022 Venkateswarao 0206037WL0040849 Venkateswarao 00078 CNRB0001361 1500 1500 Processed 27/07/2022 3330957384 KANDULA VENKATESWARA RAO CANARA BANK(508532)
347 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23290520221343902 30/05/2022 VIJAY KUMAR 0206037WL0040046 VIJAY KUMAR 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957521 VATTIPROLU VIJAYA KUMAR CANARA BANK(508532)
348 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23290520221343928 30/05/2022 Venkateswara Rao 0206037WL0040046 Venkateswara Rao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957533 PARASA VENKATESWARA RAO CANARA BANK(508532)
349 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23290520221343931 30/05/2022 Nagalakshmi 0206037WL0040046 Nagalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330956983 PARASA NAGALAKSHMI CANARA BANK(508532)
350 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23290520221343930 30/05/2022 Rambabu 0206037WL0040046 Rambabu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957020 PARASA RAMBABU CANARA BANK(508532)
351 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23290520221343964 30/05/2022 Lakshmi 0206037WL0040046 Lakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330956942 RAJULAPATI LAKSHMI CANARA BANK(508532)
352 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23290520221343963 30/05/2022 Rambabu 0206037WL0040046 Rambabu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957368 RAJULAPATI RAM MOHAN RAO CANARA BANK(508532)
353 Machilipatnam AP-06-037-007-006/010267
(POTLAPALEM) 		0206037000NRG23290520221344077 30/05/2022 SURESH 0206037WL0040046 SURESH 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957016 RAJULAPATI SURESH CANARA BANK(508532)
354 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23290520221344107 30/05/2022 Aruna 0206037WL0040046 Aruna 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3330957596 DAMISETTI ARUNA CANARA BANK(508532)
SubTotal 421958 421958
355 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23290520221343943 30/05/2022 Suribabu 0206037WL0040046 Suribabu 00078 CNRB0013347 1536 1536 Processed 27/07/2022 3330957406 SRI U SURI BABU CANARA BANK(508532)
SubTotal 1536 1536
356 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23290520221343904 30/05/2022 Indira 0206037WL0040046 Indira 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3330957097 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
357 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23290520221343905 30/05/2022 Mira Pramella 0206037WL0040046 Mira Pramella 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3330957537 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
358 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23290520221343957 30/05/2022 Pushpa 0206037WL0040046 Pushpa 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3330957536 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
359 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23290520221343990 30/05/2022 Bala 0206037WL0040046 Bala 00089 CBIN0283086 1280 1280 Processed 27/07/2022 3330957686 Mrs VATTIPROLU BALA VEERAMMA CENTRAL BANK OF INDIA(607115)
360 Machilipatnam AP-06-037-007-006/010155
(POTLAPALEM) 		0206037000NRG23290520221344021 30/05/2022 Ratna kumari 0206037WL0040046 Ratna kumari 00089 CBIN0283086 1536 1536 Processed 27/07/2022 3330957683 Mrs BIRUDUGADDA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
361 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23290520221344027 30/05/2022 Ramesh 0206037WL0040046 Ramesh 00089 CBIN0283086 1280 1280 Processed 27/07/2022 3330957382 Mr RAMESH VATTIPROLU CENTRAL BANK OF INDIA(607115)
SubTotal 8704 8704
362 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23290520221343962 30/05/2022 Nagamalleswara Rao 0206037WL0040046 Nagamalleswara Rao 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3330957438 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
363 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23290520221343965 30/05/2022 Anjana 0206037WL0040046 Anjana 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3330957692 PARASA ARJAMMA CANARA BANK(508532)
364 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23290520221343966 30/05/2022 Srikanth 0206037WL0040046 Srikanth 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3330957376 PARASA SREEKANTH HDFC BANK LTD(607152)
365 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23290520221344017 30/05/2022 Srinivasarao 0206037WL0040046 Srinivasarao 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3330957126 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
SubTotal 6144 6144
366 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23300520221375275 30/05/2022 Narsimha Swami 0206037WL0040849 Narsimha Swami 00165 IBKL0000871 1500 1500 Processed 27/07/2022 3330957538 EVANA NARASIMHASWAMY CANARA BANK(508532)
367 Machilipatnam AP-06-037-007-006/010241
(POTLAPALEM) 		0206037000NRG23290520221344060 30/05/2022 Nageswararao 0206037WL0040046 Nageswararao 00165 IBKL0000871 1536 1536 Processed 27/07/2022 3330957502 PEDDAPALLI NAGESWARARAO IDBI BANK(607095)
SubTotal 3036 3036
368 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23290520221344074 30/05/2022 MUNI AJAY 0206037WL0040046 MUNI AJAY 00168 ICIC0001309 1536 1536 Processed 27/07/2022 3330957674 PARASA MUNI AJAY CANARA BANK(508532)
SubTotal 1536 1536
369 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23290520221343907 30/05/2022 Anasuyya 0206037WL0040046 Anasuyya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957696 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23290520221344034 30/05/2022 devachandrarao 0206037WL0040046 devachandrarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957511 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23290520221347756 30/05/2022 Naga Muneswaramma 0206037WL0040144 Naga Muneswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957414 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
372 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23290520221347758 30/05/2022 Govindarajulu 0206037WL0040144 Govindarajulu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957111 Mr MURARI GOVINDA RAJULU INDIAN BANK(607105)
373 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23290520221347757 30/05/2022 Swathi 0206037WL0040144 Swathi 00176 IDIB000M019 1536 1536 Rejected 11/08/2022 3330957423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23290520221347759 30/05/2022 Kanakadurga 0206037WL0040144 Kanakadurga 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957415 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
375 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23290520221347760 30/05/2022 Ankamma 0206037WL0040144 Ankamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957418 Smt ANKAMMA MURARI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23290520221347761 30/05/2022 Naga Prasad 0206037WL0040144 Naga Prasad 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957410 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
377 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23290520221347762 30/05/2022 Vemkatesvaramma 0206037WL0040144 Vemkatesvaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957137 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/020013
(SEETHARAMAPURAM) 		0206037000NRG23290520221347763 30/05/2022 Nagendramma 0206037WL0040144 Nagendramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957055 Mrs NAGENDRAMMA PARASA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23290520221347765 30/05/2022 Srinivasa Rao 0206037WL0040144 Srinivasa Rao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957498 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
380 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23290520221347766 30/05/2022 Varalakshmi 0206037WL0040144 Varalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957486 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23290520221347767 30/05/2022 Nancharamma 0206037WL0040144 Nancharamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957275 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23290520221346749 30/05/2022 Ankamma 0206037WL0040116 Ankamma 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957412 Mrs ANKAMMA EEDE INDIAN BANK(607105)
383 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23290520221346748 30/05/2022 Jaganmohana Rao 0206037WL0040116 Jaganmohana Rao 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957424 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/020024
(SEETHARAMAPURAM) 		0206037000NRG23290520221346751 30/05/2022 Sujatha 0206037WL0040116 Sujatha 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957695 Mrs SUJATHA PARASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23290520221346752 30/05/2022 Chennakeshavulu 0206037WL0040116 Chennakeshavulu 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957116 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23290520221346753 30/05/2022 nancharamma 0206037WL0040116 nancharamma 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957038 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-020-019/020028
(SEETHARAMAPURAM) 		0206037000NRG23290520221346754 30/05/2022 Venkateswara Rao 0206037WL0040116 Venkateswara Rao 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957421 Mr VENKATESWARA RAO PAARASA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23290520221346756 30/05/2022 Parvathi 0206037WL0040116 Parvathi 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957417 Mrs SIVAPARVATHI TAHTA INDIAN BANK(607105)
389 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23290520221346755 30/05/2022 Sivannarayana 0206037WL0040116 Sivannarayana 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957408 Mr Thatha Sivanarayana INDIAN BANK(607105)
390 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG23290520221346757 30/05/2022 Venkateswara Rao 0206037WL0040116 Venkateswara Rao 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957620 Mr MUTCHU VENKATESWARARAO INDIAN BANK(607105)
391 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23290520221346758 30/05/2022 Nagamani 0206037WL0040116 Nagamani 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957039 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
392 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23290520221346759 30/05/2022 Rammohana Rao 0206037WL0040116 Rammohana Rao 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957113 Mr MURARI RAMA MOHAN RAO INDIAN BANK(607105)
393 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23290520221346760 30/05/2022 Rani 0206037WL0040116 Rani 00176 IDIB000M019 1482 1482 Processed 27/07/2022 3330957445 Mrs RANI MURARI INDIAN BANK(607105)
394 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23290520221346761 30/05/2022 Gopalakrishna 0206037WL0040116 Gopalakrishna 00176 IDIB000M019 494 494 Processed 27/07/2022 3330957416 Mr BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
395 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23290520221347182 30/05/2022 Krishna kumari 0206037WL0040119 Krishna kumari 00176 IDIB000M019 472 472 Processed 27/07/2022 3330957427 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
396 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23290520221347183 30/05/2022 Krishna kumari 0206037WL0040119 Krishna kumari 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957426 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
397 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23290520221347184 30/05/2022 Srinivasa Rao 0206037WL0040119 Srinivasa Rao 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957411 MURARI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23290520221347185 30/05/2022 Venkateswaramma 0206037WL0040119 Venkateswaramma 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957409 Mrs Murari Venkateswaramma INDIAN BANK(607105)
399 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23290520221347186 30/05/2022 Ramasastrulu 0206037WL0040119 Ramasastrulu 00176 IDIB000M019 1180 1180 Processed 27/07/2022 3330957040 Mr RAMA SASTRULU MURARI INDIAN BANK(607105)
400 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23290520221347187 30/05/2022 Veerakumari 0206037WL0040119 Veerakumari 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957041 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23290520221347188 30/05/2022 Gayatri 0206037WL0040119 Gayatri 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957419 Mrs thatha GAYATHRI INDIAN BANK(607105)
402 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG23290520221347189 30/05/2022 Koteswaramma 0206037WL0040119 Koteswaramma 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957117 Smt VENKATESWARAMMA CHALAPATI INDIAN BANK(607105)
403 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23290520221347190 30/05/2022 Vijaya 0206037WL0040119 Vijaya 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957413 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
404 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23290520221347191 30/05/2022 Nagapotarao 0206037WL0040119 Nagapotarao 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957112 Mr MURARI NAGA POTHU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
405 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23290520221347194 30/05/2022 Kali Krishna 0206037WL0040119 Kali Krishna 00176 IDIB000M019 1180 1180 Processed 27/07/2022 3330957420 Mr MURARI KHALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23290520221347193 30/05/2022 Lakshmimadhavi 0206037WL0040119 Lakshmimadhavi 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957118 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23290520221347198 30/05/2022 Durgarao 0206037WL0040119 Durgarao 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957485 Mr DURGARAO VUYYURU INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23290520221347197 30/05/2022 Prabhavathi 0206037WL0040119 Prabhavathi 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957425 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
409 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG23290520221347221 30/05/2022 Vijaya 0206037WL0040122 Vijaya 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957110 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
410 Machilipatnam AP-06-037-020-019/020161
(SEETHARAMAPURAM) 		0206037000NRG23290520221347222 30/05/2022 Naagalakshmi 0206037WL0040122 Naagalakshmi 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957499 Mrs BATTINA NAGALAKSHMI INDIAN BANK(607105)
411 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23290520221347223 30/05/2022 Srilakshmi 0206037WL0040122 Srilakshmi 00176 IDIB000M019 1180 1180 Processed 27/07/2022 3330957428 Mrs srilakshmi MURARI INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23290520221347225 30/05/2022 Ratnakumari 0206037WL0040122 Ratnakumari 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957422 Mrs RATNA KUMARI MURARI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23290520221347227 30/05/2022 krishnakumari 0206037WL0040122 krishnakumari 00176 IDIB000M019 1416 1416 Processed 27/07/2022 3330957056 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23290520221347228 30/05/2022 Venkataramana 0206037WL0040122 Venkataramana 00176 IDIB000M019 1180 1180 Processed 27/07/2022 3330957131 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23290520221347230 30/05/2022 Amala Nagamani 0206037WL0040122 Amala Nagamani 00176 IDIB000M019 236 236 Processed 27/07/2022 3330957501 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23290520221347229 30/05/2022 Devakumaari 0206037WL0040122 Devakumaari 00176 IDIB000M019 236 236 Processed 27/07/2022 3330957500 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23290520221347721 30/05/2022 Govindamma 0206037WL0040141 Govindamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3330957057 Mrs veeranki govindamma INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23290520221347720 30/05/2022 Narasimharao 0206037WL0040141 Narasimharao 00176 IDIB000M019 256 256 Processed 27/07/2022 3330957618 Narasimha Rao Veeranki SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23290520221347722 30/05/2022 Sambasivarao 0206037WL0040141 Sambasivarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957624 MEDISETTI SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23290520221347724 30/05/2022 Sarojini 0206037WL0040141 Sarojini 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957059 Mrs Medisetti Beby Sarojini INDIAN BANK(607105)
421 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG23290520221347723 30/05/2022 Veerababu 0206037WL0040141 Veerababu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957067 Mr MEDISETTY VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23290520221347725 30/05/2022 Ramesh 0206037WL0040141 Ramesh 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957053 Mr Bejawada Ramesh INDIAN BANK(607105)
423 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23290520221347726 30/05/2022 Victoriarani 0206037WL0040141 Victoriarani 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957058 Mrs VICTORIA RANI BEJAWADA INDIAN BANK(607105)
424 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23290520221347727 30/05/2022 Krishnayya 0206037WL0040141 Krishnayya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957128 Mr KRISHNAIAH BEZAWADA INDIAN BANK(607105)
425 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23290520221347728 30/05/2022 Tulasamma 0206037WL0040141 Tulasamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957129 Mrs BEJAWADA TULASAMMA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23290520221347729 30/05/2022 Bhulakshmi 0206037WL0040141 Bhulakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3330957626 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
427 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23290520221347731 30/05/2022 Krishnanjaneyulu 0206037WL0040141 Krishnanjaneyulu 00176 IDIB000M019 512 512 Processed 27/07/2022 3330957127 Mr BEJAWADA KRISHNANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23290520221347732 30/05/2022 Ravikumar 0206037WL0040141 Ravikumar 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3330957625 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23290520221347733 30/05/2022 Savitramma 0206037WL0040141 Savitramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3330957130 Mrs BEJAWADA SAVITRAMMA INDIAN BANK(607105)
SubTotal 81790 81790
430 Machilipatnam AP-06-037-002-002/010204
(KANURU) 		0206037000NRG23290520221346429 30/05/2022 Rambabu 0206037WL0040111 Rambabu 00176 IDIB000M507 600 600 Processed 27/07/2022 3330957032 Mr RAMBABU MOPIDEVI INDIAN BANK(607105)
SubTotal 600 600
431 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23290520221343920 30/05/2022 Pushpa 0206037WL0040046 Pushpa 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957148 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23290520221343939 30/05/2022 Syamala 0206037WL0040046 Syamala 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957144 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23290520221344008 30/05/2022 jayalakshmi 0206037WL0040046 jayalakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957143 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
434 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23290520221344012 30/05/2022 varalakshmi 0206037WL0040046 varalakshmi 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957146 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23290520221344016 30/05/2022 Ramadevi 0206037WL0040046 Ramadevi 00176 IDIB0SGB001 1280 1280 Processed 27/07/2022 3330957145 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23290520221344069 30/05/2022 Pamu 0206037WL0040046 Pamu 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957375 MADI REDDI PAMU UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23290520221347192 30/05/2022 Amaravathi 0206037WL0040119 Amaravathi 00176 IDIB0SGB001 1416 1416 Processed 27/07/2022 3330957114 MURARI AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23290520221347224 30/05/2022 Nagababu 0206037WL0040122 Nagababu 00176 IDIB0SGB001 1416 1416 Processed 27/07/2022 3330957147 Naga Babu Murari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11792 11792
439 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23300520221369369 30/05/2022 Kanakamma 0206037WL0040714 Kanakamma 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3330957506 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23300520221369368 30/05/2022 Nallayya 0206037WL0040714 Nallayya 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957468 Mr DANDE NALLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23300520221369383 30/05/2022 Sadgunarao 0206037WL0040714 Sadgunarao 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957687 MR PEETHALA SADGUNA RAO STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-001-001/010029
(PEDAPATNAM) 		0206037000NRG23300520221369384 30/05/2022 Vijaya Kumari 0206037WL0040714 Vijaya Kumari 00415 SBIN0000874 1320 1320 Rejected 11/08/2022 3330957688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23300520221369392 30/05/2022 Chinnari 0206037WL0040714 Chinnari 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957615 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23300520221369393 30/05/2022 Vijayaraju 0206037WL0040714 Vijayaraju 00415 SBIN0000874 660 660 Processed 27/07/2022 3330957622 MR PATHAPATI VIJAYA RAJU STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23300520221369428 30/05/2022 Bhagyalakshmi 0206037WL0040714 Bhagyalakshmi 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957046 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-001-001/010111
(PEDAPATNAM) 		0206037000NRG23300520221369429 30/05/2022 Vanaja 0206037WL0040714 Vanaja 00415 SBIN0000874 880 880 Processed 27/07/2022 3330957047 VANAJA K GEDDAM CANARA BANK(508532)
447 Machilipatnam AP-06-037-001-001/010120
(PEDAPATNAM) 		0206037000NRG23300520221369442 30/05/2022 Ashok kumar 0206037WL0040714 Ashok kumar 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957050 BHUPATI ASHOKA CHAKRAVARTI INDIAN OVERSEAS BANK(508541)
448 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23300520221369464 30/05/2022 Jaya 0206037WL0040714 Jaya 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957470 MRS GADDAM JAYA STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23300520221369463 30/05/2022 Subbayya 0206037WL0040714 Subbayya 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957469 MR GEDDAM SUBBAIAH STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-001-001/010159
(PEDAPATNAM) 		0206037000NRG23300520221369473 30/05/2022 Chinnarao 0206037WL0040714 Chinnarao 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957051 MR URA CHINNAPPA STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23300520221369474 30/05/2022 Jayalakshmi 0206037WL0040714 Jayalakshmi 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957467 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG23300520221369486 30/05/2022 Hemalatha 0206037WL0040714 Hemalatha 00415 SBIN0000874 880 880 Processed 27/07/2022 3330957509 MRS BHUPATHI HEMA LATHA STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-001-001/010173
(PEDAPATNAM) 		0206037000NRG23300520221369487 30/05/2022 Anandha Rao 0206037WL0040714 Anandha Rao 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957662 MR PATHAPATI ANANDA RAO STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-001-001/010173
(PEDAPATNAM) 		0206037000NRG23300520221369488 30/05/2022 Radhamma 0206037WL0040714 Radhamma 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957621 MRS PATHPATI RADHAMMA STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-001-001/010194
(PEDAPATNAM) 		0206037000NRG23300520221369503 30/05/2022 Suseela 0206037WL0040714 Suseela 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3330957664 MRS GADIDESI SUSEELA STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-001-001/010231
(PEDAPATNAM) 		0206037000NRG23300520221369512 30/05/2022 Deepika 0206037WL0040714 Deepika 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957691 DASI DEEPIKA PUNJAB NATIONAL BANK(508568)
457 Machilipatnam AP-06-037-001-001/010238
(PEDAPATNAM) 		0206037000NRG23300520221369514 30/05/2022 Venkateswara Rao 0206037WL0040714 Venkateswara Rao 00415 SBIN0000874 1100 1100 Processed 27/07/2022 3330957685 GARIKAMUKU SWAMY DASS CANARA BANK(508532)
458 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23300520221369527 30/05/2022 Sujanamma 0206037WL0040714 Sujanamma 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957505 VASUPALLI SUGNANAM STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-001-001/010297
(PEDAPATNAM) 		0206037000NRG23300520221369530 30/05/2022 mery 0206037WL0040714 mery 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957454 MRS MANDAPATI MERY BYULA STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23300520221369540 30/05/2022 Srikala 0206037WL0040714 Srikala 00415 SBIN0000874 220 220 Processed 27/07/2022 3330957508 BUNGA SREEKALA CANARA BANK(508532)
461 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23300520221369548 30/05/2022 Naveen 0206037WL0040714 Naveen 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957455 TERA NAVEEN STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23300520221369549 30/05/2022 Balakrishna 0206037WL0040714 Balakrishna 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957048 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-001-001/020006
(PEDAPATNAM) 		0206037000NRG23300520221369568 30/05/2022 YALLESWARI 0206037WL0040714 YALLESWARI 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957520 MRS YEKULA YELLESWARI STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-001-001/020025
(PEDAPATNAM) 		0206037000NRG23300520221369576 30/05/2022 Sogani Jojibabu 0206037WL0040714 Sogani Jojibabu 00415 SBIN0000874 1320 1320 Processed 27/07/2022 3330957684 SOGANI JOJI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
465 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23290520221346517 30/05/2022 Poul Raju 0206037WL0040111 Poul Raju 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3330957602 POUL RAJU MOKA SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-002-002/010601
(KANURU) 		0206037000NRG23290520221344848 30/05/2022 Suryanarayana 0206037WL0040060 Suryanarayana 00415 SBIN0000874 1250 1250 Processed 27/07/2022 3330957405 MR EMANI SURYA NARAYANA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG23290520221346546 30/05/2022 Pandurangarao 0206037WL0040111 Pandurangarao 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3330957462 CHITIKENETI PANDU RANGA RAO CANARA BANK(508532)
468 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23290520221346576 30/05/2022 nagaraju 0206037WL0040111 nagaraju 00415 SBIN0000874 1000 1000 Processed 27/07/2022 3330957603 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-003-003/010065
(TALLAPALEM) 		0206037000NRG23300520221375268 30/05/2022 Sai 0206037WL0040849 Sai 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3330957385 MR SAI KOTTADA STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG23300520221375424 30/05/2022 BHARATHI 0206037WL0040849 BHARATHI 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3330957564 MRS JONNALA BHARATHI STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23290520221343919 30/05/2022 Premsundar 0206037WL0040046 Premsundar 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957380 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23290520221343921 30/05/2022 Manikyala Rao 0206037WL0040046 Manikyala Rao 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957442 MR VATTIPROLU MANIKYALA RAO STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23290520221343977 30/05/2022 Rambabu 0206037WL0040046 Rambabu 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957066 Mr KESANA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23290520221343984 30/05/2022 Siva 0206037WL0040046 Siva 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957109 MR BOLLA SIVA STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23290520221343989 30/05/2022 Lakshmayya 0206037WL0040046 Lakshmayya 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3330957381 MR VATTIPROLU LAKSHMAIAH STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23290520221343996 30/05/2022 Ramesh 0206037WL0040046 Ramesh 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3330957562 MR RAJULAPATI RAMESH STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23290520221343995 30/05/2022 SureshbAbu 0206037WL0040046 SureshbAbu 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3330957565 MR RAJULAPATI SURESHBABU STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23290520221344023 30/05/2022 Nancharayya 0206037WL0040046 Nancharayya 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957373 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23290520221344025 30/05/2022 Seeta mahalakshmi 0206037WL0040046 Seeta mahalakshmi 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957052 MRS MOTHUKURI SEETA MAHA LAKSHMI STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-007-006/010244
(POTLAPALEM) 		0206037000NRG23290520221344063 30/05/2022 Venkata Narasamma 0206037WL0040046 Venkata Narasamma 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957690 BOLLA VENKATA NARASAMMA INDIAN OVERSEAS BANK(508541)
481 Machilipatnam AP-06-037-007-006/010244
(POTLAPALEM) 		0206037000NRG23290520221344062 30/05/2022 Venkateswararao 0206037WL0040046 Venkateswararao 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957689 MR BOLLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23290520221347755 30/05/2022 Venkateswaramma 0206037WL0040144 Venkateswaramma 00415 SBIN0000874 768 768 Processed 27/07/2022 3330957407 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23290520221347730 30/05/2022 Anupamachari 0206037WL0040141 Anupamachari 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957623 JAMPANA ANUPAMKHER STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23290520221347734 30/05/2022 Nagarjunarao 0206037WL0040141 Nagarjunarao 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3330957663 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
SubTotal 58238 58238
485 Machilipatnam AP-06-037-001-001/010121
(PEDAPATNAM) 		0206037000NRG23300520221369443 30/05/2022 Sundaramma 0206037WL0040714 Sundaramma 00415 SBIN0001596 1320 1320 Processed 27/07/2022 3330957049 MRS DANDE SUNDARAMMA STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23290520221346522 30/05/2022 Nagaraju 0206037WL0040111 Nagaraju 00415 SBIN0001596 1000 1000 Processed 27/07/2022 3330957658 MR MOKA NAGARAJU STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23290520221343993 30/05/2022 Nageswararao 0206037WL0040046 Nageswararao 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3330957372 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23290520221344026 30/05/2022 Yesubabu 0206037WL0040046 Yesubabu 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3330957370 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23290520221344082 30/05/2022 YASWANTH 0206037WL0040046 YASWANTH 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3330957443 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
SubTotal 6928 6928
490 Machilipatnam AP-06-037-002-002/010284
(KANURU) 		0206037000NRG23290520221346454 30/05/2022 Srilakshmi 0206037WL0040111 Srilakshmi 00415 SBIN0004808 1000 1000 Processed 27/07/2022 3330957573 Mrs VATAPALLI SRILAKSHMI INDIAN BANK(607105)
SubTotal 1000 1000
491 Machilipatnam AP-06-037-020-019/020024
(SEETHARAMAPURAM) 		0206037000NRG23290520221346750 30/05/2022 Suresh 0206037WL0040116 Suresh 00415 SBIN0005813 1482 1482 Processed 27/07/2022 3330957033 PARASA SURESH STATE BANK OF INDIA(508548)
SubTotal 1482 1482
492 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG23290520221344078 30/05/2022 YESUBABU 0206037WL0040046 YESUBABU 00415 SBIN0009633 1536 1536 Processed 27/07/2022 3330957371 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
SubTotal 1536 1536
493 Machilipatnam AP-06-037-001-001/010369
(PEDAPATNAM) 		0206037000NRG23300520221369546 30/05/2022 Priyadarshini 0206037WL0040714 Priyadarshini 00415 SBIN0020334 1320 1320 Processed 27/07/2022 3330957616 MISS PRIYADARSHINI CHABATHULA STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23290520221347764 30/05/2022 Lakshmi 0206037WL0040144 Lakshmi 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3330957444 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
495 Machilipatnam AP-06-037-024-022/010784
(CHINNAPURAM) 		0206037000NRG23300520221376127 30/05/2022 Manikayalarao 0206037WL0040857 Manikayalarao 00415 SBIN0020334 1225 1225 Processed 27/07/2022 3330957575 MR GUMMADI MANIKYALA RAO STATE BANK OF INDIA(508548)
SubTotal 4081 4081
496 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23290520221343933 30/05/2022 Ramalakshamma 0206037WL0040046 Ramalakshamma 00415 SBIN0020517 1536 1536 Processed 27/07/2022 3330957619 MRS RAMA LAXMAMMA RAJULAPATI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
497 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23290520221346521 30/05/2022 Ramalksshmi 0206037WL0040111 Ramalksshmi 00415 SBIN0040931 1000 1000 Processed 27/07/2022 3330957659 MRS MOKA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
498 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23290520221344037 30/05/2022 harikusuma 0206037WL0040046 harikusuma 00462 UCBA0002271 1536 1536 Processed 27/07/2022 3330957563 MADIREDDI HARI KUSUMA SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23290520221344038 30/05/2022 kondababu 0206037WL0040046 kondababu 00462 UCBA0002271 1536 1536 Processed 27/07/2022 3330957447 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 3072 3072
500 Machilipatnam AP-06-037-001-001/010365
(PEDAPATNAM) 		0206037000NRG23300520221369545 30/05/2022 Rajini 0206037WL0040714 Rajini 00468 UBIN0549622 1320 1320 Processed 27/07/2022 3330957510 DASI RAJANI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
501 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23290520221346570 30/05/2022 Lakshmi Naga Vardhini 0206037WL0040111 Lakshmi Naga Vardhini 00468 UBIN0802727 1000 1000 Processed 27/07/2022 3330957149 EVANA LAKSHMI NAGA VARDHINI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
502 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23290520221343924 30/05/2022 Srinivasa Rao 0206037WL0040046 Srinivasa Rao 00468 UBIN0803421 1536 1536 Processed 27/07/2022 3330957150 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1536 1536
503 Machilipatnam AP-06-037-001-001/010164
(PEDAPATNAM) 		0206037000NRG23300520221369475 30/05/2022 Rahelu 0206037WL0040714 Rahelu 00468 UBIN0803464 1320 1320 Processed 27/07/2022 3330957173 THOKALA RAYELU UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23290520221343901 30/05/2022 Kumari 0206037WL0040046 Kumari 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957183 Mrs VATTIPROLU KUMARI CENTRAL BANK OF INDIA(607115)
505 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23290520221343903 30/05/2022 Prakash 0206037WL0040046 Prakash 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957202 Mr ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
506 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23290520221343906 30/05/2022 Veraraghavayya 0206037WL0040046 Veraraghavayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957153 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23290520221343908 30/05/2022 Jyothi 0206037WL0040046 Jyothi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957225 Suragani Jyothi IDFC BANK LIMITED(608117)
508 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23290520221343910 30/05/2022 Mariya Kumari 0206037WL0040046 Mariya Kumari 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957272 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
509 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23290520221343909 30/05/2022 Radha Krishna 0206037WL0040046 Radha Krishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957174 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
510 Machilipatnam AP-06-037-007-006/010014
(POTLAPALEM) 		0206037000NRG23290520221343912 30/05/2022 Venkata Ramana 0206037WL0040046 Venkata Ramana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957224 MADDI REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23290520221343913 30/05/2022 Sai Babu 0206037WL0040046 Sai Babu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957194 MADIREDDY SAI BABU UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23290520221343916 30/05/2022 Ramadevi 0206037WL0040046 Ramadevi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957239 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
513 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23290520221343915 30/05/2022 Ramesh 0206037WL0040046 Ramesh 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957206 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23290520221343917 30/05/2022 Sekhar 0206037WL0040046 Sekhar 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957177 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG23290520221343923 30/05/2022 Alphans 0206037WL0040046 Alphans 00468 UBIN0803464 768 768 Processed 27/07/2022 3330957185 Mrs VATTIPROLU ALFANSA CENTRAL BANK OF INDIA(607115)
516 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG23290520221343922 30/05/2022 Thatayya 0206037WL0040046 Thatayya 00468 UBIN0803464 768 768 Processed 27/07/2022 3330957266 VATTIPROLU TATAIAH UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23290520221343925 30/05/2022 Vajram 0206037WL0040046 Vajram 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957229 Mrs Suragani Vajram INDIAN BANK(607105)
518 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23290520221343927 30/05/2022 Raghavamma 0206037WL0040046 Raghavamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957182 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23290520221343926 30/05/2022 Raghavayya 0206037WL0040046 Raghavayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957155 PARINKAYALA RAGHAVAIAH BANK OF INDIA(508505)
520 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23290520221343929 30/05/2022 Sayamma 0206037WL0040046 Sayamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957171 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23290520221343932 30/05/2022 Venkateswara Rao 0206037WL0040046 Venkateswara Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957162 RAJULAPATI VENKATESWARARAO HDFC BANK LTD(607152)
522 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23290520221343934 30/05/2022 Kanaka Durga 0206037WL0040046 Kanaka Durga 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957186 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
523 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG23290520221343935 30/05/2022 Durga 0206037WL0040046 Durga 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957184 VALLAPU DURGA UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23290520221343936 30/05/2022 Rama Devi 0206037WL0040046 Rama Devi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957220 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23290520221343937 30/05/2022 YESU 0206037WL0040046 YESU 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957265 MADIREDDI YESU UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23290520221343938 30/05/2022 Sambha Siva Rao 0206037WL0040046 Sambha Siva Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957196 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG23290520221343941 30/05/2022 Sujatha 0206037WL0040046 Sujatha 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957179 Mrs Parimkayala Sujatha INDIAN BANK(607105)
528 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23290520221343942 30/05/2022 Radhakrishna 0206037WL0040046 Radhakrishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957152 PARIMKAYALA RADHA KRISHNA HDFC BANK LTD(607152)
529 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23290520221343945 30/05/2022 Rangarao 0206037WL0040046 Rangarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957221 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23290520221343946 30/05/2022 Seetamma 0206037WL0040046 Seetamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957242 Mrs SEETHAMMA SURAGANI INDIAN BANK(607105)
531 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23290520221343947 30/05/2022 Mavillu 0206037WL0040046 Mavillu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957226 CHENNU MAMILLU UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23290520221343948 30/05/2022 Rani 0206037WL0040046 Rani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957227 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
533 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23290520221343949 30/05/2022 Mohana Rao 0206037WL0040046 Mohana Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957197 MADHIREDDI MOHAN RAO UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23290520221343950 30/05/2022 Subba Rao 0206037WL0040046 Subba Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957241 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23290520221343951 30/05/2022 Ramachandrayya 0206037WL0040046 Ramachandrayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957163 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
536 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23290520221343952 30/05/2022 Paramesu 0206037WL0040046 Paramesu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957160 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23290520221343955 30/05/2022 Pandurangarao 0206037WL0040046 Pandurangarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957156 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23290520221343956 30/05/2022 Yesobu 0206037WL0040046 Yesobu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957262 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23290520221343959 30/05/2022 Satyavati 0206037WL0040046 Satyavati 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957270 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23290520221343958 30/05/2022 Srinivasarao 0206037WL0040046 Srinivasarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957195 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23290520221343961 30/05/2022 Venkatasubbaravamma 0206037WL0040046 Venkatasubbaravamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957178 Mrs PARMIKAYALA SUBBARAVAMMA INDIAN BANK(607105)
542 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23290520221343960 30/05/2022 Venkateswararao 0206037WL0040046 Venkateswararao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957166 PARINKAYALA VENKATESWARARAO HDFC BANK LTD(607152)
543 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23290520221343968 30/05/2022 Venkateswaramma 0206037WL0040046 Venkateswaramma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957200 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23290520221343970 30/05/2022 Nagarjuna 0206037WL0040046 Nagarjuna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957158 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23290520221343971 30/05/2022 Chinavakalaya 0206037WL0040046 Chinavakalaya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957157 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
546 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23290520221343972 30/05/2022 Rangarao 0206037WL0040046 Rangarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957181 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23290520221343975 30/05/2022 Deva Kumari 0206037WL0040046 Deva Kumari 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3330957248 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23290520221343974 30/05/2022 Ravikumar 0206037WL0040046 Ravikumar 00468 UBIN0803464 512 512 Processed 27/07/2022 3330957228 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010094
(POTLAPALEM) 		0206037000NRG23290520221343978 30/05/2022 Manasa 0206037WL0040046 Manasa 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957246 KESANA MANASA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23290520221343979 30/05/2022 Nagamalleswaramma 0206037WL0040046 Nagamalleswaramma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957249 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23290520221343981 30/05/2022 NagaVani 0206037WL0040046 NagaVani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957188 VADIMIREDDI NAGA VANI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23290520221343980 30/05/2022 Ratnarao 0206037WL0040046 Ratnarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957203 VANEM REDDI NAGA VENKATA RATNA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23290520221343983 30/05/2022 Naga Sugunamani 0206037WL0040046 Naga Sugunamani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957236 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23290520221343982 30/05/2022 Nagarjuna 0206037WL0040046 Nagarjuna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957176 MADHI REDDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23290520221343985 30/05/2022 Sujata 0206037WL0040046 Sujata 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957190 BOLLA SUJATHA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23290520221343986 30/05/2022 Jayalakshmi 0206037WL0040046 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957187 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23290520221343987 30/05/2022 Nancharamma 0206037WL0040046 Nancharamma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957169 CHINNAM NANCHARAMMA UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23290520221343988 30/05/2022 Praveen 0206037WL0040046 Praveen 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957244 CHINNAM PRAVEEN UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23290520221343992 30/05/2022 Manikumari 0206037WL0040046 Manikumari 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957216 Mrs MANI KUMARI MADIREDDEI INDIAN BANK(607105)
560 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23290520221343991 30/05/2022 Venkatakrishnarao 0206037WL0040046 Venkatakrishnarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3330957164 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23290520221343994 30/05/2022 Venkateswaramma 0206037WL0040046 Venkateswaramma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957258 BOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23290520221343997 30/05/2022 Chinavaakalayya 0206037WL0040046 Chinavaakalayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957204 RAJULAPATI CHINNA VAKALAIAH UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23290520221343998 30/05/2022 Veerasailaja 0206037WL0040046 Veerasailaja 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957251 RAJULAPATI VEERA SAILAJA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23290520221343999 30/05/2022 Ratnamani 0206037WL0040046 Ratnamani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957253 VADIMIREDDI RATNAMANI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23290520221344002 30/05/2022 Ramadevi 0206037WL0040046 Ramadevi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957217 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23290520221344003 30/05/2022 Suribabu 0206037WL0040046 Suribabu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957167 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23290520221344005 30/05/2022 Raghavamma 0206037WL0040046 Raghavamma 00468 UBIN0803464 768 768 Processed 27/07/2022 3330957268 MADIREDDI RAGHAVAMMA UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23290520221344004 30/05/2022 Rambabu 0206037WL0040046 Rambabu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957201 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23290520221344007 30/05/2022 nancharamma 0206037WL0040046 nancharamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957254 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23290520221344009 30/05/2022 ranga prasad 0206037WL0040046 ranga prasad 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957261 MADIREDDI RANGA PRASAD UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23290520221344010 30/05/2022 sarita 0206037WL0040046 sarita 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957222 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23290520221344011 30/05/2022 hanumantha rao 0206037WL0040046 hanumantha rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957233 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-006/010142
(POTLAPALEM) 		0206037000NRG23290520221344013 30/05/2022 subbaravamma 0206037WL0040046 subbaravamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957230 ARITAKULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23290520221344014 30/05/2022 anil kumar 0206037WL0040046 anil kumar 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957154 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23290520221344015 30/05/2022 Srinivasarao 0206037WL0040046 Srinivasarao 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957198 MADIREDDI SRINU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-006/010155
(POTLAPALEM) 		0206037000NRG23290520221344020 30/05/2022 Ravi kumar 0206037WL0040046 Ravi kumar 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957180 BIRUDUGADDA RAVIKUMAR UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23290520221344022 30/05/2022 Saibabu 0206037WL0040046 Saibabu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957170 BOLLA SAI BABU UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23290520221344024 30/05/2022 Bhagyalakshmi 0206037WL0040046 Bhagyalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957256 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23290520221344031 30/05/2022 Jayalakshmi 0206037WL0040046 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957255 POSINA JAYALAKSHMI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23290520221344029 30/05/2022 Venkateswara rao 0206037WL0040046 Venkateswara rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957172 POSINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23290520221344033 30/05/2022 padma 0206037WL0040046 padma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957237 MADIREDDY PADMA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23290520221344035 30/05/2022 devi siva jaya lakshmi 0206037WL0040046 devi siva jaya lakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957199 Mrs SIVA JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
583 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23290520221344036 30/05/2022 satyannarayana 0206037WL0040046 satyannarayana 00468 UBIN0803464 512 512 Processed 27/07/2022 3330957223 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23290520221344040 30/05/2022 madhavi 0206037WL0040046 madhavi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957214 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
585 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23290520221344039 30/05/2022 muralikrishna 0206037WL0040046 muralikrishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957215 PARIMKAYALA MURALIKRISHNA CANARA BANK(508532)
586 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23290520221344041 30/05/2022 subbarao 0206037WL0040046 subbarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957205 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23290520221344042 30/05/2022 vani 0206037WL0040046 vani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957259 RAJULAPATI VANI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23290520221344043 30/05/2022 venkataramayya 0206037WL0040046 venkataramayya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957263 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23290520221344044 30/05/2022 dhanalakshmi 0206037WL0040046 dhanalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957168 BORRA DHANALAXMI CANARA BANK(508532)
590 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23290520221344045 30/05/2022 uma maheswararao 0206037WL0040046 uma maheswararao 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957231 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23290520221344047 30/05/2022 vydevamma 0206037WL0040046 vydevamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957257 PEDDI REDDI VYDEVAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23290520221344048 30/05/2022 lakshmi 0206037WL0040046 lakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957211 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23290520221344049 30/05/2022 syamalamma 0206037WL0040046 syamalamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957250 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23290520221344051 30/05/2022 krishna 0206037WL0040046 krishna 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957238 MADIREEDI KRISHNA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23290520221344052 30/05/2022 lakshmi 0206037WL0040046 lakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957240 MADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23290520221344054 30/05/2022 padma 0206037WL0040046 padma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957218 VALISETTI BALA PADMA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23290520221344053 30/05/2022 venu 0206037WL0040046 venu 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957159 BOLLA VENU UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-007-006/010224
(POTLAPALEM) 		0206037000NRG23290520221344055 30/05/2022 vekeswari 0206037WL0040046 vekeswari 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957191 BALIREDDY VAKESWARI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23290520221344056 30/05/2022 seshakumari 0206037WL0040046 seshakumari 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957189 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23290520221344057 30/05/2022 Kalapana 0206037WL0040046 Kalapana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957243 Mr KESANA KALAPANA INDIAN BANK(607105)
601 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23290520221344066 30/05/2022 Venkata Mahalakshmi 0206037WL0040046 Venkata Mahalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957232 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23290520221344067 30/05/2022 Suseela 0206037WL0040046 Suseela 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957379 PARASA SUSEELA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23290520221344068 30/05/2022 Durga Bhavani 0206037WL0040046 Durga Bhavani 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957209 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23290520221344070 30/05/2022 Devi Sri 0206037WL0040046 Devi Sri 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957219 MADHIREDDY DEVISRI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23290520221344071 30/05/2022 Divya 0206037WL0040046 Divya 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957208 POSINA DIVYA UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23290520221344076 30/05/2022 Naga Amala Kumari 0206037WL0040046 Naga Amala Kumari 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957210 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23290520221344079 30/05/2022 Samyul 0206037WL0040046 Samyul 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957267 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-007-006/010275
(POTLAPALEM) 		0206037000NRG23290520221344080 30/05/2022 VENKATA SIVA PARVATI 0206037WL0040046 VENKATA SIVA PARVATI 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957245 PEDDI VENKATA SIVA PARVATHI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-007-006/010276
(POTLAPALEM) 		0206037000NRG23290520221344081 30/05/2022 LAKSHMI CHAMUNDESWARI 0206037WL0040046 LAKSHMI CHAMUNDESWARI 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3330957212 PEDDI LAKSHMI CHAMUNDESWARI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23290520221344083 30/05/2022 LAKSHMI 0206037WL0040046 LAKSHMI 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957252 VELUVALA LAKSHMI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-007-013/010002
(POTLAPALEM) 		0206037000NRG23290520221344092 30/05/2022 Tatarao 0206037WL0040046 Tatarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957260 BATLANKI THATHARAO UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23290520221344094 30/05/2022 Parvathi 0206037WL0040046 Parvathi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957175 VENU PARVATHI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23290520221344093 30/05/2022 Subrahmanyam 0206037WL0040046 Subrahmanyam 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957151 VENU SUBRAHMANYAM UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-007-013/010008
(POTLAPALEM) 		0206037000NRG23290520221344095 30/05/2022 VENKATESWARA RAO 0206037WL0040046 VENKATESWARA RAO 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957271 CHILAMKURTHY VENKATESWARARAO UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23290520221344097 30/05/2022 Mangatayaru 0206037WL0040046 Mangatayaru 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957193 VENU MANGATAYARU UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23290520221344096 30/05/2022 Nancharaiah 0206037WL0040046 Nancharaiah 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957165 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23290520221344098 30/05/2022 Srinivasa Rao 0206037WL0040046 Srinivasa Rao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957234 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-007-013/010023
(POTLAPALEM) 		0206037000NRG23290520221344100 30/05/2022 Jayamma 0206037WL0040046 Jayamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957264 PEDDI JAYAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-007-013/010049
(POTLAPALEM) 		0206037000NRG23290520221344101 30/05/2022 Kondayya 0206037WL0040046 Kondayya 00468 UBIN0803464 256 256 Processed 27/07/2022 3330957161 Angajala Kondaiah IDFC BANK LIMITED(608117)
620 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23290520221344102 30/05/2022 Nagasankar 0206037WL0040046 Nagasankar 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957213 ANGAJALA NAGA SHANKAR UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-007-013/010055
(POTLAPALEM) 		0206037000NRG23290520221344104 30/05/2022 Bhagyalakshmi 0206037WL0040046 Bhagyalakshmi 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957207 AKULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-007-013/010056
(POTLAPALEM) 		0206037000NRG23290520221344105 30/05/2022 Nagababu 0206037WL0040046 Nagababu 00468 UBIN0803464 768 768 Processed 27/07/2022 3330957247 PEDDI NAGA BAU UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-007-013/010058
(POTLAPALEM) 		0206037000NRG23290520221344106 30/05/2022 Nancharamma 0206037WL0040046 Nancharamma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957269 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-007-013/010069
(POTLAPALEM) 		0206037000NRG23290520221344108 30/05/2022 Venkateswaramma 0206037WL0040046 Venkateswaramma 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957192 Venu Venkateswaramma IDFC BANK LIMITED(608117)
625 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23290520221344109 30/05/2022 Syamalarao 0206037WL0040046 Syamalarao 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3330957235 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
SubTotal 177192 177192
626 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG23290520221343940 30/05/2022 Rambabu 0206037WL0040046 Rambabu 00468 UBIN0804266 1536 1536 Processed 27/07/2022 3330957273 PARIMKAYALA RAM BABU HDFC BANK LTD(607152)
SubTotal 1536 1536
627 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23300520221375082 30/05/2022 sameyelu 0206037WL0040846 sameyelu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957671 DASARI SYAMUYELU UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010059
(CHINNAPURAM) 		0206037000NRG23300520221376099 30/05/2022 Narasimharao 0206037WL0040857 Narasimharao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957042 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010104
(CHINNAPURAM) 		0206037000NRG23300520221375084 30/05/2022 Nageswaramma 0206037WL0040846 Nageswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957335 NUKALA NAGESWARAMMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/010104
(CHINNAPURAM) 		0206037000NRG23300520221375083 30/05/2022 Nageswararao 0206037WL0040846 Nageswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957311 NUKALA NAGESWARA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010118
(CHINNAPURAM) 		0206037000NRG23300520221375085 30/05/2022 Venkataswami 0206037WL0040846 Venkataswami 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957599 CHINTHKRINDA VENKATA SWAMY UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/010141
(CHINNAPURAM) 		0206037000NRG23300520221375086 30/05/2022 santamma 0206037WL0040846 santamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957636 DIVI CHITTEMMA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23300520221376103 30/05/2022 Rajini 0206037WL0040857 Rajini 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957354 YARLAGADDA RAJANI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23300520221376102 30/05/2022 Venkateswararao 0206037WL0040857 Venkateswararao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957446 YARLAGADDA VENKATESWARARAO UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG23300520221376107 30/05/2022 durgabhavani 0206037WL0040857 durgabhavani 00468 UBIN0807834 245 245 Processed 27/07/2022 3330957471 DIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG23300520221376106 30/05/2022 Naga Venkata Durgarao 0206037WL0040857 Naga Venkata Durgarao 00468 UBIN0807834 245 245 Processed 27/07/2022 3330957317 DIVI VENKATA NAGA DURGA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23300520221376109 30/05/2022 laavanya 0206037WL0040857 laavanya 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957594 BUSSA LAVANYA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23300520221376108 30/05/2022 Prasadh 0206037WL0040857 Prasadh 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957595 BUSSA PRASAD UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23300520221375089 30/05/2022 Rajkumar 0206037WL0040846 Rajkumar 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957613 GUMMADI RAJKUMAR UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23300520221375088 30/05/2022 Yesukumari 0206037WL0040846 Yesukumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957566 GUMMADI YESU KUMARI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/010227
(CHINNAPURAM) 		0206037000NRG23300520221375090 30/05/2022 Kumari 0206037WL0040846 Kumari 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3330957343 DASARI KUMARI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-024-022/010237
(CHINNAPURAM) 		0206037000NRG23300520221375091 30/05/2022 chandramma 0206037WL0040846 chandramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957325 RAJULAPATI CHANDRAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG23300520221375093 30/05/2022 Jayamma 0206037WL0040846 Jayamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957358 KAGITHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG23300520221375092 30/05/2022 Koteswarao 0206037WL0040846 Koteswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957291 KAGITHA KOTESWARA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG23300520221375094 30/05/2022 Raghavulu 0206037WL0040846 Raghavulu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957388 Mr JANNU RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
646 Machilipatnam AP-06-037-024-022/010243
(CHINNAPURAM) 		0206037000NRG23300520221375095 30/05/2022 suseela 0206037WL0040846 suseela 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957434 JANNU SUSEELA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG23300520221375096 30/05/2022 Koteswarao 0206037WL0040846 Koteswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957293 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG23300520221375097 30/05/2022 Amaleswarao 0206037WL0040846 Amaleswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957301 KAGITA AMAESWARA RAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/010247
(CHINNAPURAM) 		0206037000NRG23300520221375098 30/05/2022 sujatha 0206037WL0040846 sujatha 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957314 KAGITHA SUJATHA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/010248
(CHINNAPURAM) 		0206037000NRG23300520221375099 30/05/2022 Edukondalu 0206037WL0040846 Edukondalu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957640 KAGITHA EDUKONDALU UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-024-022/010248
(CHINNAPURAM) 		0206037000NRG23300520221375100 30/05/2022 naga kumari 0206037WL0040846 naga kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957356 KAGITHA KUMARI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-024-022/010252
(CHINNAPURAM) 		0206037000NRG23300520221375101 30/05/2022 Nageswaramma 0206037WL0040846 Nageswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957336 RAJULAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG23300520221375102 30/05/2022 Koteswararao 0206037WL0040846 Koteswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957348 JAMPANA KOTESWARARAO UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG23300520221375103 30/05/2022 nancharamma 0206037WL0040846 nancharamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957337 JAMPANA NANCHARAMMA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-024-022/010259
(CHINNAPURAM) 		0206037000NRG23300520221375104 30/05/2022 Subbamma 0206037WL0040846 Subbamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957670 YARLAGADDA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/010273
(CHINNAPURAM) 		0206037000NRG23300520221375106 30/05/2022 Kanakadurga 0206037WL0040846 Kanakadurga 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957433 KAGITHA KANAKA DURGA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/010273
(CHINNAPURAM) 		0206037000NRG23300520221375105 30/05/2022 Sri Ramachandra Rao 0206037WL0040846 Sri Ramachandra Rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957389 Mr KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG23300520221375108 30/05/2022 aruna kumari 0206037WL0040846 aruna kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957387 Mr KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Machilipatnam AP-06-037-024-022/010276
(CHINNAPURAM) 		0206037000NRG23300520221375107 30/05/2022 Rambabu 0206037WL0040846 Rambabu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957320 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23300520221375110 30/05/2022 puspavati 0206037WL0040846 puspavati 00468 UBIN0807834 1024 1024 Rejected 11/08/2022 3330957290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 Machilipatnam AP-06-037-024-022/010278
(CHINNAPURAM) 		0206037000NRG23300520221375109 30/05/2022 Venkata Nancharayya 0206037WL0040846 Venkata Nancharayya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957304 Mr VITTAMSETTY VENKAIAH INDIAN BANK(607105)
662 Machilipatnam AP-06-037-024-022/010305
(CHINNAPURAM) 		0206037000NRG23300520221375111 30/05/2022 chandramma 0206037WL0040846 chandramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957289 KATRAM CHANDRAVATHI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-024-022/010329
(CHINNAPURAM) 		0206037000NRG23300520221375112 30/05/2022 Nageswararao 0206037WL0040846 Nageswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957313 Mr KESANA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-024-022/010334
(CHINNAPURAM) 		0206037000NRG23300520221375113 30/05/2022 valli krishna kumari 0206037WL0040846 valli krishna kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957431 RAJULAPATI VALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23300520221375114 30/05/2022 Kagitha Gopalarao 0206037WL0040846 Kagitha Gopalarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957069 KAGITHA GOPALA RAO UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG23300520221375115 30/05/2022 Venkatravamma 0206037WL0040846 Venkatravamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957312 KAGITHA VENAKTARAVAMMA UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-024-022/010343
(CHINNAPURAM) 		0206037000NRG23300520221375116 30/05/2022 Veera Nancharayya 0206037WL0040846 Veera Nancharayya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957578 JANNU VEERA NANCHARAIAH UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-024-022/010346
(CHINNAPURAM) 		0206037000NRG23300520221375118 30/05/2022 samrajyam 0206037WL0040846 samrajyam 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957577 VAKA SAMRAJYAM UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-024-022/010346
(CHINNAPURAM) 		0206037000NRG23300520221375117 30/05/2022 Venkatesh 0206037WL0040846 Venkatesh 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957579 VAKA VENKATESH UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG23300520221375119 30/05/2022 Ankababu 0206037WL0040846 Ankababu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957598 DAVU ANKABABU UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG23300520221375121 30/05/2022 jalakanyaparvathi 0206037WL0040846 jalakanyaparvathi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957309 DAVU JALAKANYA PARVATHI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-024-022/010348
(CHINNAPURAM) 		0206037000NRG23300520221375120 30/05/2022 Siva Naga Malleswar Rao 0206037WL0040846 Siva Naga Malleswar Rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957601 DAVU SIVA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG23300520221375122 30/05/2022 Andalayya 0206037WL0040846 Andalayya 00468 UBIN0807834 768 768 Processed 27/07/2022 3330957295 DAVU ANDALAIAH UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-024-022/010351
(CHINNAPURAM) 		0206037000NRG23300520221375123 30/05/2022 venkaratnam 0206037WL0040846 venkaratnam 00468 UBIN0807834 768 768 Processed 27/07/2022 3330957391 DAVU VENKATA RATNAM UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG23300520221375125 30/05/2022 Mangamma 0206037WL0040846 Mangamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957345 MAILA MANGAMMA UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-024-022/010384
(CHINNAPURAM) 		0206037000NRG23300520221375124 30/05/2022 Veerayya 0206037WL0040846 Veerayya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957512 MAILA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Machilipatnam AP-06-037-024-022/010403
(CHINNAPURAM) 		0206037000NRG23300520221375126 30/05/2022 Venkateswaramma 0206037WL0040846 Venkateswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957432 MOPATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/010405
(CHINNAPURAM) 		0206037000NRG23300520221375128 30/05/2022 Bhagyalakshmi 0206037WL0040846 Bhagyalakshmi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957323 Mrs YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Machilipatnam AP-06-037-024-022/010405
(CHINNAPURAM) 		0206037000NRG23300520221375127 30/05/2022 Rajarao 0206037WL0040846 Rajarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957119 YARLAGADDA RAJA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23300520221375129 30/05/2022 Baalachamdrudu 0206037WL0040846 Baalachamdrudu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957338 KONDETI BALACHANDRUDU UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23300520221375130 30/05/2022 Dhanalakshmi 0206037WL0040846 Dhanalakshmi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957597 KONDETI DHANALAKSHMI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-024-022/010408
(CHINNAPURAM) 		0206037000NRG23300520221375132 30/05/2022 Damayanti 0206037WL0040846 Damayanti 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957639 MOPATHI DAMAYATHI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/010408
(CHINNAPURAM) 		0206037000NRG23300520221375131 30/05/2022 Rama Rao 0206037WL0040846 Rama Rao 00468 UBIN0807834 512 512 Processed 27/07/2022 3330957344 MOPATHI RAMA RAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-024-022/010409
(CHINNAPURAM) 		0206037000NRG23300520221375134 30/05/2022 Punnamma 0206037WL0040846 Punnamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957429 KAGITHA VANI PUNNAMMA UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-024-022/010409
(CHINNAPURAM) 		0206037000NRG23300520221375133 30/05/2022 Saambhasivarao 0206037WL0040846 Saambhasivarao 00468 UBIN0807834 768 768 Processed 27/07/2022 3330957402 KAGITHA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-024-022/010412
(CHINNAPURAM) 		0206037000NRG23300520221375135 30/05/2022 Ramadevi 0206037WL0040846 Ramadevi 00468 UBIN0807834 512 512 Processed 27/07/2022 3330957287 CHIMUTURI RAMA DEVI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-024-022/010428
(CHINNAPURAM) 		0206037000NRG23300520221375136 30/05/2022 Someswararao 0206037WL0040846 Someswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957326 Mr DAAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG23300520221375137 30/05/2022 Girilakshmi 0206037WL0040846 Girilakshmi 00468 UBIN0807834 256 256 Processed 27/07/2022 3330957355 POTHURU GIRI LAKSHMI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-024-022/010448
(CHINNAPURAM) 		0206037000NRG23300520221375138 30/05/2022 Poturaju 0206037WL0040846 Poturaju 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957580 MOPATHI POTHU RAJU UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-024-022/010465
(CHINNAPURAM) 		0206037000NRG23300520221375139 30/05/2022 Chenchu 0206037WL0040846 Chenchu 00468 UBIN0807834 256 256 Processed 27/07/2022 3330957307 UPPALA CHENCHU UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-024-022/010465
(CHINNAPURAM) 		0206037000NRG23300520221375140 30/05/2022 Koteswaramma 0206037WL0040846 Koteswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957347 VUPPALA KOTESWARAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG23300520221376116 30/05/2022 Lakshmi Kumari 0206037WL0040857 Lakshmi Kumari 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957351 KONAGALLA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG23300520221376115 30/05/2022 Rangarao 0206037WL0040857 Rangarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957340 KONAKALA RANGA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-024-022/010511
(CHINNAPURAM) 		0206037000NRG23300520221376117 30/05/2022 Durga Rao 0206037WL0040857 Durga Rao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957288 Mr ANDE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Machilipatnam AP-06-037-024-022/010517
(CHINNAPURAM) 		0206037000NRG23300520221376119 30/05/2022 Dinesh Babu 0206037WL0040857 Dinesh Babu 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957666 VICHARAPU DINESH BABU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-024-022/010517
(CHINNAPURAM) 		0206037000NRG23300520221376118 30/05/2022 Srinu 0206037WL0040857 Srinu 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957319 Mr VICHARAPU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Machilipatnam AP-06-037-024-022/010525
(CHINNAPURAM) 		0206037000NRG23300520221376120 30/05/2022 Ganapati 0206037WL0040857 Ganapati 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957327 Mr MARGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-024-022/010544
(CHINNAPURAM) 		0206037000NRG23300520221375141 30/05/2022 Jagan Mohana Rao 0206037WL0040846 Jagan Mohana Rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957322 JAGANMOHANA RAO JOGI SAPTAGIRI GRAMEENA BANK(607053)
699 Machilipatnam AP-06-037-024-022/010588
(CHINNAPURAM) 		0206037000NRG23300520221375143 30/05/2022 Nageswara Rao 0206037WL0040846 Nageswara Rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957321 YARLAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-024-022/010588
(CHINNAPURAM) 		0206037000NRG23300520221375144 30/05/2022 Sugunavati 0206037WL0040846 Sugunavati 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957302 Mrs YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-024-022/010590
(CHINNAPURAM) 		0206037000NRG23300520221375145 30/05/2022 Chandra Sekhar 0206037WL0040846 Chandra Sekhar 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957395 BANDIREDDY CHANDHRA SEKHAR BABU UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-024-022/010590
(CHINNAPURAM) 		0206037000NRG23300520221375146 30/05/2022 Komali 0206037WL0040846 Komali 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957401 BANDIREDDY KOMALI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23300520221375147 30/05/2022 Narayana Swami 0206037WL0040846 Narayana Swami 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957306 Mr KESANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-024-022/010646
(CHINNAPURAM) 		0206037000NRG23300520221375149 30/05/2022 Nagavasantha kumari 0206037WL0040846 Nagavasantha kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957396 KAGITHA NAGA VASANTHA KUMARI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-024-022/010646
(CHINNAPURAM) 		0206037000NRG23300520221375148 30/05/2022 Srinu 0206037WL0040846 Srinu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957330 KAGITHA SRINU UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-024-022/010664
(CHINNAPURAM) 		0206037000NRG23300520221375150 30/05/2022 Subbarao 0206037WL0040846 Subbarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957284 PILLI SUBBA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-024-022/010667
(CHINNAPURAM) 		0206037000NRG23300520221375151 30/05/2022 Nagajyothi 0206037WL0040846 Nagajyothi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957350 RASIMSHETTI NAGA JYOTHI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG23300520221376125 30/05/2022 Sarojini 0206037WL0040857 Sarojini 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957507 Mrs GORRE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-024-022/010671
(CHINNAPURAM) 		0206037000NRG23300520221376124 30/05/2022 Subbarao 0206037WL0040857 Subbarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957278 Mr GORRE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
710 Machilipatnam AP-06-037-024-022/010698
(CHINNAPURAM) 		0206037000NRG23300520221375152 30/05/2022 visweswaramma 0206037WL0040846 visweswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957398 AKURATHI VITALESWARAMMA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-024-022/010704
(CHINNAPURAM) 		0206037000NRG23300520221375153 30/05/2022 Sridevi 0206037WL0040846 Sridevi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957296 Mrs MURUGUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Machilipatnam AP-06-037-024-022/010786
(CHINNAPURAM) 		0206037000NRG23300520221376129 30/05/2022 Lakshmi 0206037WL0040857 Lakshmi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957310 CHEVURI LAKSHMI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-024-022/010786
(CHINNAPURAM) 		0206037000NRG23300520221376128 30/05/2022 Muttayya 0206037WL0040857 Muttayya 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957308 CHEVURI MUTHAIAH UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-024-022/010803
(CHINNAPURAM) 		0206037000NRG23300520221376132 30/05/2022 Venkata Rangarao 0206037WL0040857 Venkata Rangarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957399 Mr BATTU VENKATA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-024-022/010849
(CHINNAPURAM) 		0206037000NRG23300520221376133 30/05/2022 Vital Kumar 0206037WL0040857 Vital Kumar 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957300 BHATTU VITAL KUMAR UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG23300520221376134 30/05/2022 Gopalarao 0206037WL0040857 Gopalarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957324 Mr KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Machilipatnam AP-06-037-024-022/010853
(CHINNAPURAM) 		0206037000NRG23300520221376135 30/05/2022 Nagaswaramma 0206037WL0040857 Nagaswaramma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957394 Mrs Kagitha THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG23300520221375155 30/05/2022 Koteswaramma 0206037WL0040846 Koteswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957315 Mrs KESANA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG23300520221375154 30/05/2022 Venkatasrinivasarao 0206037WL0040846 Venkatasrinivasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957298 Mr KESANA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
720 Machilipatnam AP-06-037-024-022/010893
(CHINNAPURAM) 		0206037000NRG23300520221376138 30/05/2022 Ali Velumangamma 0206037WL0040857 Ali Velumangamma 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957342 KAGITHA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-024-022/010893
(CHINNAPURAM) 		0206037000NRG23300520221376137 30/05/2022 Kanne Basakarao 0206037WL0040857 Kanne Basakarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957341 KAGITHA KANNE BHASKARARAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG23300520221375157 30/05/2022 Aruna 0206037WL0040846 Aruna 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957668 KONDETY ARUNA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG23300520221375156 30/05/2022 Sivaji 0206037WL0040846 Sivaji 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957669 KONDETY SIVAJI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG23300520221375159 30/05/2022 Nagamani 0206037WL0040846 Nagamani 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957397 MURUGUDU NAGAMANI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG23300520221375158 30/05/2022 Nayudu 0206037WL0040846 Nayudu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957305 MURUGUDU NAIDU UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-024-022/010922
(CHINNAPURAM) 		0206037000NRG23300520221375161 30/05/2022 Anjanadevi 0206037WL0040846 Anjanadevi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957403 RAJULAPATI NAGA ANJANADEVI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-024-022/010922
(CHINNAPURAM) 		0206037000NRG23300520221375160 30/05/2022 Rambabu 0206037WL0040846 Rambabu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957392 RAJULAPATI RAMBABU UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-024-022/010932
(CHINNAPURAM) 		0206037000NRG23300520221376139 30/05/2022 Lakshmanarao 0206037WL0040857 Lakshmanarao 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957339 VICHARAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-024-022/010932
(CHINNAPURAM) 		0206037000NRG23300520221376140 30/05/2022 Lakshmi charita 0206037WL0040857 Lakshmi charita 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957352 Mrs VICHARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
730 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23300520221375163 30/05/2022 lakshmi eswaramma 0206037WL0040846 lakshmi eswaramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957349 VITTAMSETTI LAKSHMIESWARAMMA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23300520221375162 30/05/2022 Srinivasarao 0206037WL0040846 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957303 VITTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23300520221375165 30/05/2022 meenavenkata suryavati 0206037WL0040846 meenavenkata suryavati 00468 UBIN0807834 1024 1024 Rejected 11/08/2022 3330957070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23300520221375164 30/05/2022 vnekateswara rao 0206037WL0040846 vnekateswara rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957299 VITTAMSETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-024-022/010962
(CHINNAPURAM) 		0206037000NRG23300520221375166 30/05/2022 ramaswami 0206037WL0040846 ramaswami 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957331 JANNU RAMA SWAMY UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-024-022/010966
(CHINNAPURAM) 		0206037000NRG23300520221375167 30/05/2022 Venkata Durga Bhavani 0206037WL0040846 Venkata Durga Bhavani 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957600 DAAVU VENKATA BHAVANI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-024-022/010972
(CHINNAPURAM) 		0206037000NRG23300520221375169 30/05/2022 Naga Malleswari 0206037WL0040846 Naga Malleswari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957068 VITTAMSETTI NAGAMALLESWARI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-024-022/010972
(CHINNAPURAM) 		0206037000NRG23300520221375168 30/05/2022 srinivasa 0206037WL0040846 srinivasa 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957283 VITTAMSETTI SRINIVAS UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-024-022/010976
(CHINNAPURAM) 		0206037000NRG23300520221375170 30/05/2022 nagasubramanyam 0206037WL0040846 nagasubramanyam 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957638 NANDAM NAGA SUBRAHMANYAM UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-024-022/010976
(CHINNAPURAM) 		0206037000NRG23300520221375171 30/05/2022 paavani kumari 0206037WL0040846 paavani kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957637 NANDAM PAVANI KUMARI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23300520221375172 30/05/2022 udaya bhaskar 0206037WL0040846 udaya bhaskar 00468 UBIN0807834 512 512 Processed 27/07/2022 3330957404 CHIMUTURI UDAY BHASKER UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-024-022/011057
(CHINNAPURAM) 		0206037000NRG23300520221375173 30/05/2022 vijaya kumari 0206037WL0040846 vijaya kumari 00468 UBIN0807834 512 512 Processed 27/07/2022 3330957390 CHIMUTURI VIJAYAKUMARI UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-024-022/011059
(CHINNAPURAM) 		0206037000NRG23300520221376146 30/05/2022 ramesh 0206037WL0040857 ramesh 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957333 MURUGUDURAMESH UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-024-022/011059
(CHINNAPURAM) 		0206037000NRG23300520221376147 30/05/2022 thulasi 0206037WL0040857 thulasi 00468 UBIN0807834 1225 1225 Processed 27/07/2022 3330957393 MURUGUDU TULASI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-024-022/011069
(CHINNAPURAM) 		0206037000NRG23300520221375175 30/05/2022 Lakshmi Srinivas Sastri 0206037WL0040846 Lakshmi Srinivas Sastri 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957346 UMMALETI LAKSHMI SRINIVAS SASTRA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-024-022/011069
(CHINNAPURAM) 		0206037000NRG23300520221375174 30/05/2022 Venkata Ramaiah 0206037WL0040846 Venkata Ramaiah 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957279 UMMALETI VENKATA RAMAIAH BANK OF INDIA(508505)
746 Machilipatnam AP-06-037-024-022/011084
(CHINNAPURAM) 		0206037000NRG23300520221376148 30/05/2022 Rajani 0206037WL0040857 Rajani 00468 UBIN0807834 735 735 Processed 27/07/2022 3330957667 BEJAWADA RAJINI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-024-022/011213
(CHINNAPURAM) 		0206037000NRG23300520221375176 30/05/2022 NAGA LAKSHMI 0206037WL0040846 NAGA LAKSHMI 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957574 GOVADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-024-022/020011
(CHINNAPURAM) 		0206037000NRG23300520221375177 30/05/2022 Krishna Kumari 0206037WL0040846 Krishna Kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957514 UMMILETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-024-022/020056
(CHINNAPURAM) 		0206037000NRG23300520221375178 30/05/2022 Nancharayya 0206037WL0040846 Nancharayya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957281 KAGITA NANCHARAYYA VENKATESWARAMMA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-024-022/020058
(CHINNAPURAM) 		0206037000NRG23300520221375179 30/05/2022 Lakshmi Parvati 0206037WL0040846 Lakshmi Parvati 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957353 DAVU LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23300520221376151 30/05/2022 Lakshmi Manikyam 0206037WL0040857 Lakshmi Manikyam 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957357 MORLA LAKSHMI MANIKYAM UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23300520221376150 30/05/2022 Venkateswarao 0206037WL0040857 Venkateswarao 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957286 Mr MORLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Machilipatnam AP-06-037-024-022/020118
(CHINNAPURAM) 		0206037000NRG23300520221375181 30/05/2022 Ratnakumari 0206037WL0040846 Ratnakumari 00468 UBIN0807834 768 768 Processed 27/07/2022 3330957529 MORLA RATNA KUMARI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-024-022/030042
(CHINNAPURAM) 		0206037000NRG23300520221376152 30/05/2022 Gopalarao 0206037WL0040857 Gopalarao 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957400 Mr ADDANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Machilipatnam AP-06-037-024-022/030042
(CHINNAPURAM) 		0206037000NRG23300520221376153 30/05/2022 maniprabha 0206037WL0040857 maniprabha 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957329 ADDANKI MANIPRABHA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-024-022/030045
(CHINNAPURAM) 		0206037000NRG23300520221376154 30/05/2022 Chandra Sekhar Rao 0206037WL0040857 Chandra Sekhar Rao 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957318 TUPAKULA CHANDRA SEKHARA RAO UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-024-022/030045
(CHINNAPURAM) 		0206037000NRG23300520221376155 30/05/2022 ramanakumari 0206037WL0040857 ramanakumari 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957292 TUPAKULA RAMANA KUMARI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-024-022/030056
(CHINNAPURAM) 		0206037000NRG23300520221376157 30/05/2022 achhamamba 0206037WL0040857 achhamamba 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957328 YADDANAPUDI ACCHAMAMBA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-024-022/030056
(CHINNAPURAM) 		0206037000NRG23300520221376156 30/05/2022 Anjayneyulu 0206037WL0040857 Anjayneyulu 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957095 YADDANAPUDI ANJANEYULU UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-024-022/030057
(CHINNAPURAM) 		0206037000NRG23300520221376158 30/05/2022 Srinu 0206037WL0040857 Srinu 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957096 PONNURU SRINU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-024-022/030057
(CHINNAPURAM) 		0206037000NRG23300520221376159 30/05/2022 venkateswaramma 0206037WL0040857 venkateswaramma 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957094 PONNURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG23300520221375183 30/05/2022 Rajakumari 0206037WL0040846 Rajakumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957280 KAGITHA JAYALAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-024-022/030062
(CHINNAPURAM) 		0206037000NRG23300520221375182 30/05/2022 Veeranjayneyulu 0206037WL0040846 Veeranjayneyulu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3330957282 Mr KAGITA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Machilipatnam AP-06-037-024-022/030063
(CHINNAPURAM) 		0206037000NRG23300520221376160 30/05/2022 Kumari 0206037WL0040857 Kumari 00468 UBIN0807834 980 980 Processed 27/07/2022 3330957316 KAGITHA KUMARI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-024-022/030088
(CHINNAPURAM) 		0206037000NRG23300520221376163 30/05/2022 Shobharani 0206037WL0040857 Shobharani 00468 UBIN0807834 245 245 Processed 27/07/2022 3330957297 MOGANTI SOBHARANI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-024-022/030088
(CHINNAPURAM) 		0206037000NRG23300520221376164 30/05/2022 Suresh Babu 0206037WL0040857 Suresh Babu 00468 UBIN0807834 245 245 Processed 27/07/2022 3330957576 MOGANTI SOBHARANI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-024-022/030098
(CHINNAPURAM) 		0206037000NRG23300520221376165 30/05/2022 Mangamma 0206037WL0040857 Mangamma 00468 UBIN0807834 980 980 Processed 27/07/2022 3330957332 KOKKILIGADDA MANGAMMA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-024-022/030114
(CHINNAPURAM) 		0206037000NRG23300520221376166 30/05/2022 Lakshmayya 0206037WL0040857 Lakshmayya 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957285 KOMARAGIRI LAKSHMAYYA UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-024-022/030114
(CHINNAPURAM) 		0206037000NRG23300520221376167 30/05/2022 nancharamma 0206037WL0040857 nancharamma 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957294 KOMARAGIRI NANCHARAMMA UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-024-022/030146
(CHINNAPURAM) 		0206037000NRG23300520221376168 30/05/2022 lakshmayya 0206037WL0040857 lakshmayya 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3330957334 YADDANAPUDI LAKSHMAIAH UNION BANK OF INDIA(508500)
SubTotal 150690 150690
771 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23290520221346533 30/05/2022 Esther Rani 0206037WL0040111 Esther Rani 00468 UBIN0809781 1000 1000 Processed 27/07/2022 3330957071 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23290520221344075 30/05/2022 BABY MANASA 0206037WL0040046 BABY MANASA 00468 UBIN0809781 1536 1536 Processed 27/07/2022 3330957673 PARASA BABY MANASA UNION BANK OF INDIA(508500)
SubTotal 2536 2536
773 Machilipatnam AP-06-037-002-002/010599
(KANURU) 		0206037000NRG23290520221346527 30/05/2022 Nageswar Rao 0206037WL0040111 Nageswar Rao 00468 UBIN0811092 1000 1000 Processed 27/07/2022 3330957477 Mr PUPPALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1000 1000
774 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23300520221369468 30/05/2022 Sumati 0206037WL0040714 Sumati 00468 UBIN0811556 880 880 Processed 27/07/2022 3330957503 SUMATHI CANARA BANK(508532)
775 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23290520221343967 30/05/2022 Venkateswara Rao 0206037WL0040046 Venkateswara Rao 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957121 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23290520221344006 30/05/2022 nageswara rao 0206037WL0040046 nageswara rao 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957366 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-007-006/010241
(POTLAPALEM) 		0206037000NRG23290520221344061 30/05/2022 Swati 0206037WL0040046 Swati 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957504 PEDAPALLI SWATHI UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23290520221344065 30/05/2022 Venkateswaramma 0206037WL0040046 Venkateswaramma 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957367 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23290520221344099 30/05/2022 Rama 0206037WL0040046 Rama 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957060 PADAMATA RAMA UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23290520221344103 30/05/2022 Naga Sandhya Lakshmi 0206037WL0040046 Naga Sandhya Lakshmi 00468 UBIN0811556 1536 1536 Processed 27/07/2022 3330957098 ANGAJALA NAGASANDHYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10096 10096
781 Machilipatnam AP-06-037-002-002/010349
(KANURU) 		0206037000NRG23290520221346470 30/05/2022 Subramanyam 0206037WL0040111 Subramanyam 00468 UBIN0815438 1000 1000 Processed 27/07/2022 3330957093 GUGILLA SUBRAHMANYAM CANARA BANK(508532)
782 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23290520221346512 30/05/2022 Venkateswarao 0206037WL0040111 Venkateswarao 00468 UBIN0815438 1000 1000 Processed 27/07/2022 3330957484 JAMPANI VENKATESWARARAO UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG23290520221343973 30/05/2022 Dhanalakshmi 0206037WL0040046 Dhanalakshmi 00468 UBIN0815438 1536 1536 Processed 27/07/2022 3330957617 MADIREDDI DHANALAKSHMI UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-007-006/010263
(POTLAPALEM) 		0206037000NRG23290520221344073 30/05/2022 MANIKYAMMA 0206037WL0040046 MANIKYAMMA 00468 UBIN0815438 1536 1536 Processed 27/07/2022 3330957661 NALLABOTHULA MANIKYAMMA UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23290520221344087 30/05/2022 Devi Varalakshmi 0206037WL0040046 Devi Varalakshmi 00468 UBIN0815438 1536 1536 Processed 27/07/2022 3330957369 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6608 6608
786 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23300520221369433 30/05/2022 Swaminadham 0206037WL0040714 Swaminadham 00666 IDFB0080391 1100 1100 Processed 27/07/2022 3330957614 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
787 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG23300520221375289 30/05/2022 Kedareswara Rao 0206037WL0040849 Kedareswara Rao 00666 IDFB0080391 1500 1500 Processed 27/07/2022 3330957651 Addala Kedareswara Rao IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23290520221343918 30/05/2022 Siva Parvathi 0206037WL0040046 Siva Parvathi 00666 IDFB0080391 1536 1536 Processed 27/07/2022 3330957665 PARIMKAYALA SIVA PARVATHI UNION BANK OF INDIA(508500)
789 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG23290520221343954 30/05/2022 Nagaraju 0206037WL0040046 Nagaraju 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3330957635 Dagavarapu Nagaraju IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-007-006/010092
(POTLAPALEM) 		0206037000NRG23290520221343976 30/05/2022 Nagababu 0206037WL0040046 Nagababu 00666 IDFB0080391 1536 1536 Processed 27/07/2022 3330957365 BOLLA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 6952 6952
791 Machilipatnam AP-06-037-003-003/070034
(TALLAPALEM) 		0206037000NRG23300520221375292 30/05/2022 EVANI PULLAYYA 0206037WL0040849 EVANI PULLAYYA 00678 APBL0006002 1500 1500 Processed 27/07/2022 3330957274 Mr EVANA PULLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Machilipatnam AP-06-037-020-019/020056
(SEETHARAMAPURAM) 		0206037000NRG23290520221347196 30/05/2022 Venkata Krishnaveni 0206037WL0040119 Venkata Krishnaveni 00678 APBL0006002 1416 1416 Processed 27/07/2022 3330957277 Mrs NARAGANI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-024-022/010201
(CHINNAPURAM) 		0206037000NRG23300520221375087 30/05/2022 Krishna 0206037WL0040846 Krishna 00678 APBL0006002 1024 1024 Processed 27/07/2022 3330957276 Mr GUMMADI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3940 3940
794 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23290520221344050 30/05/2022 kamalamma 0206037WL0040046 kamalamma 00709 IDIB0SGB001 1536 1536 Processed 27/07/2022 3330957378 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-020-019/020056
(SEETHARAMAPURAM) 		0206037000NRG23290520221347195 30/05/2022 NAGABABU 0206037WL0040119 NAGABABU 00709 IDIB0SGB001 1416 1416 Processed 27/07/2022 3330957142 Naragani Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2952 2952
Total 1001383 1001383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_300522APB_FTO_68160 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1536
2 Machilipatnam AP0206037_300522APB_FTO_68160 Bank of India BKID0005643 MACHILIPATNAM 13448
3 Machilipatnam AP0206037_300522APB_FTO_68160 Canara Bank CNRB0000893 MACHILIPATNAM 3072
4 Machilipatnam AP0206037_300522APB_FTO_68160 Canara Bank CNRB0001361 TALLAPALEM 421958
5 Machilipatnam AP0206037_300522APB_FTO_68160 Canara Bank CNRB0013347 MACHILIPATNAM II 1536
6 Machilipatnam AP0206037_300522APB_FTO_68160 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 8704
7 Machilipatnam AP0206037_300522APB_FTO_68160 HDFC Bank HDFC0001632 MACHILIPATNAM 6144
8 Machilipatnam AP0206037_300522APB_FTO_68160 IDBI Bank IBKL0000871 MACHILIPATNAM 3036
9 Machilipatnam AP0206037_300522APB_FTO_68160 ICICI BANK ICIC0001309 MACHILIPATNAM 1536
10 Machilipatnam AP0206037_300522APB_FTO_68160 INDIAN BANK IDIB000M019 MASULIPATNAM 81790
11 Machilipatnam AP0206037_300522APB_FTO_68160 INDIAN BANK IDIB000M507 MACHILIPATNAM 600
12 Machilipatnam AP0206037_300522APB_FTO_68160 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11792
13 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 58238
14 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6928
15 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1000
16 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 1482
17 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1536
18 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4081
19 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0020517 MANJULURU 1536
20 Machilipatnam AP0206037_300522APB_FTO_68160 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1000
21 Machilipatnam AP0206037_300522APB_FTO_68160 UCO Bank UCBA0002271 MACHILIPATNAM 3072
22 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1320
23 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1000
24 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1536
25 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 177192
26 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1536
27 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 150690
28 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2536
29 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0811092 SIRIS 1000
30 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 10096
31 Machilipatnam AP0206037_300522APB_FTO_68160 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 6608
32 Machilipatnam AP0206037_300522APB_FTO_68160 IDFC Bank IDFB0080391 Vijaywada 6952
33 Machilipatnam AP0206037_300522APB_FTO_68160 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 3940
34 Machilipatnam AP0206037_300522APB_FTO_68160 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2952

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