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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280422APB_FTO_33291
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) 		0206037000NRG23270420220361437 28/04/2022 VINOD 0206037WL0013267 VINOD 00045 BARB0MACHIL 756 756 Processed 16/05/2022 1243209948 SURAGANI VINOD BABU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/010032
(RUDRAVARAM) 		0206037000NRG23230420220236510 28/04/2022 Dagani Venkateswara Rao 0206037WL0009297 Dagani Venkateswara Rao 00045 BARB0MACHIL 1200 1200 Processed 16/05/2022 1243210037 DAGANI VENKATESWARA RAO BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-022-020/010039
(RUDRAVARAM) 		0206037000NRG23230420220236516 28/04/2022 Venkateswara Rao 0206037WL0009297 Venkateswara Rao 00045 BARB0MACHIL 1200 1200 Processed 16/05/2022 1243210075 Gummadi Venkateswara Rao IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-022-020/010073
(RUDRAVARAM) 		0206037000NRG23230420220236547 28/04/2022 Vakalamma 0206037WL0009298 Vakalamma 00045 BARB0MACHIL 795 795 Processed 16/05/2022 1243210207 KANCHARLA VAKALAMMA BANK OF BARODA(606985)
SubTotal 3951 3951
5 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23270420220345431 28/04/2022 Anasurya 0206037WL0012899 Anasurya 00048 BKID0005643 480 480 Processed 16/05/2022 1243210349 KONDETI ANASUYA BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23270420220345462 28/04/2022 Subbarao 0206037WL0012899 Subbarao 00048 BKID0005643 480 480 Processed 16/05/2022 1243210350 VANNAMREDDI SUBBA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010100
(MANGINAPUDI) 		0206037000NRG23270420220345481 28/04/2022 Pandurangarao 0206037WL0012899 Pandurangarao 00048 BKID0005643 240 240 Processed 16/05/2022 1243210352 RAMISETTY PANDURANGARAO BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23270420220345532 28/04/2022 Kesava Purnachandra Sen 0206037WL0012899 Kesava Purnachandra Sen 00048 BKID0005643 480 480 Processed 16/05/2022 1243210343 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23270420220345554 28/04/2022 Nageswaramma 0206037WL0012899 Nageswaramma 00048 BKID0005643 480 480 Processed 16/05/2022 1243210345 GOLLERU NAGESWARAMMA BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-005-005/010239
(MANGINAPUDI) 		0206037000NRG23270420220345553 28/04/2022 Veera Raghavulu 0206037WL0012899 Veera Raghavulu 00048 BKID0005643 480 480 Processed 16/05/2022 1243210344 GOLLERU VEERA RAGHAVULU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG23270420220345559 28/04/2022 Peddintlamma 0206037WL0012899 Peddintlamma 00048 BKID0005643 480 480 Processed 16/05/2022 1243210348 GOLLERU PEDDINTLAMMA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23270420220345567 28/04/2022 Mangatayaru 0206037WL0012899 Mangatayaru 00048 BKID0005643 480 480 Processed 16/05/2022 1243210347 GOLLERU MANGATAYARU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23270420220345597 28/04/2022 Sivaanjaneyalu 0206037WL0012899 Sivaanjaneyalu 00048 BKID0005643 240 240 Processed 16/05/2022 1243210346 VANNAMREDDI SIVANJANEYULU UNION BANK OF INDIA(508500)
14 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23270420220361385 28/04/2022 Ratna Mohan rao 0206037WL0013267 Ratna Mohan rao 00048 BKID0005643 504 504 Processed 16/05/2022 1243210008 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23270420220361427 28/04/2022 Sattibabu 0206037WL0013267 Sattibabu 00048 BKID0005643 1008 1008 Processed 16/05/2022 1243209950 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-007-013/010105
(POTLAPALEM) 		0206037000NRG23270420220361461 28/04/2022 Subrahmanyam 0206037WL0013267 Subrahmanyam 00048 BKID0005643 504 504 Processed 16/05/2022 1243210351 MALISETTY SUBRAMANYAM BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23270420220361483 28/04/2022 Siva Nagaraju 0206037WL0013267 Siva Nagaraju 00048 BKID0005643 756 756 Rejected 16/05/2022 1243210097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Machilipatnam AP-06-037-022-020/010162
(RUDRAVARAM) 		0206037000NRG23270420220361848 28/04/2022 Ravikumar 0206037WL0013299 Ravikumar 00048 BKID0005643 564 564 Processed 16/05/2022 1243209997 GOSALA RAVI KUMAR BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG23250420220295447 28/04/2022 Mallikarjuna Rao 0206037WL0011165 Mallikarjuna Rao 00048 BKID0005643 1015 1015 Processed 16/05/2022 1243209965 MR GUMMADI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
20 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG23270420220346629 28/04/2022 RAJAKUMARI 0206037WL0012927 RAJAKUMARI 00048 BKID0005643 385 385 Processed 16/05/2022 1243210022 RAJAKUMARI TALAKATURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8576 8576
21 Machilipatnam AP-06-037-009-008/010066
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243157 28/04/2022 Dhanalakshmi 0206037WL0009507 Dhanalakshmi 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210355 DHANA LAKSHMI BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-009-008/010067
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243159 28/04/2022 Nagamani 0206037WL0009507 Nagamani 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210356 LUKKA NAGAMANI BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-009-008/010067
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243158 28/04/2022 Siva 0206037WL0009507 Siva 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210353 MR LUKKA SIVA STATE BANK OF INDIA(508548)
24 Machilipatnam AP-06-037-009-008/010069
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243162 28/04/2022 ganapati 0206037WL0009507 ganapati 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210056 MR MATTA GANAPATHI STATE BANK OF INDIA(508548)
25 Machilipatnam AP-06-037-009-008/010069
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243160 28/04/2022 Lakshmayya 0206037WL0009507 Lakshmayya 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210354 MATTA LAKSHMAIAH BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243163 28/04/2022 Ramanjaneyulu 0206037WL0009507 Ramanjaneyulu 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243210030 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 6000 6000
27 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23270420220345468 28/04/2022 Rohinivikartan 0206037WL0012899 Rohinivikartan 00078 CNRB0000893 480 480 Processed 16/05/2022 1243210178 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23270420220345571 28/04/2022 Seetaramayya 0206037WL0012899 Seetaramayya 00078 CNRB0000893 240 240 Processed 16/05/2022 1243210179 BURUBOINA SITHARAMASWAMY CANARA BANK(508532)
29 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23270420220345585 28/04/2022 Naga Vallikumari 0206037WL0012899 Naga Vallikumari 00078 CNRB0000893 480 480 Processed 16/05/2022 1243210177 BODAVULA NAGAVALLI KUMARI CANARA BANK(508532)
30 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23270420220361444 28/04/2022 Venkata Ramana 0206037WL0013267 Venkata Ramana 00078 CNRB0000893 756 756 Processed 16/05/2022 1243209963 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
SubTotal 1956 1956
31 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23260420220315990 28/04/2022 Dhanalakshmi 0206037WL0011728 Dhanalakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210241 EVANA DHANA LAKSHMI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23260420220315989 28/04/2022 Satyanarayana 0206037WL0011728 Satyanarayana 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210214 EVANA SATYANARAYANA CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23270420220342324 28/04/2022 Veeraveni 0206037WL0012801 Veeraveni 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210225 EVANI VEERA VENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23270420220342323 28/04/2022 Venkateswara Rao 0206037WL0012801 Venkateswara Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243209999 EEVANA VENKATESWARA RAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23270420220342326 28/04/2022 Kiran Kumari 0206037WL0012801 Kiran Kumari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210000 Evana Kiran Kumari FINO PAYMENTS BANK LTD(608001)
36 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23270420220342325 28/04/2022 Nagaraju 0206037WL0012801 Nagaraju 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210001 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
37 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23260420220315992 28/04/2022 Ramachandra Rao 0206037WL0011728 Ramachandra Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243209998 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
38 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG23260420220315993 28/04/2022 Sree Ramulu 0206037WL0011728 Sree Ramulu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210235 JONNALA SRIRAMULU CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/070020
(TALLAPALEM) 		0206037000NRG23260420220315994 28/04/2022 Davullu 0206037WL0011728 Davullu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210243 JONNALA DAVILLIU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG23260420220315995 28/04/2022 Sree Ramulu 0206037WL0011728 Sree Ramulu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210210 JONNALA SRIRAMULU HDFC BANK LTD(607152)
41 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG23260420220315997 28/04/2022 Gangayya 0206037WL0011728 Gangayya 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210265 JONNALA GANGAYYA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23260420220315998 28/04/2022 Padmavati 0206037WL0011728 Padmavati 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210229 ADDALA PADMAVATHI CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23260420220334381 28/04/2022 Ramakrishna 0206037WL0012485 Ramakrishna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210220 ADDALA RAMAKRISHNA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG23270420220342328 28/04/2022 Subbalakshmi 0206037WL0012801 Subbalakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210233 JONNALA SUBBALAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23270420220342329 28/04/2022 Anjaneyulu 0206037WL0012801 Anjaneyulu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210209 Mr Veera Anjaneyulu IDFC BANK LIMITED(608117)
46 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23270420220342330 28/04/2022 Gogulamma 0206037WL0012801 Gogulamma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210224 Mrs Veera Gogulamma IDFC BANK LIMITED(608117)
47 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23270420220342332 28/04/2022 Esteru Rani 0206037WL0012801 Esteru Rani 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210227 JONNALA ESTHER RANI CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23270420220342331 28/04/2022 Srinivasa Rao 0206037WL0012801 Srinivasa Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210260 JONNALA SRINIVASA RAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG23270420220342333 28/04/2022 Uday Kiran 0206037WL0012801 Uday Kiran 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210271 JONNALA UDAY KIRAN CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23270420220342334 28/04/2022 Chandra Rao 0206037WL0012801 Chandra Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210211 BOLISETTY CHANDRA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23270420220342335 28/04/2022 Prasanthi 0206037WL0012801 Prasanthi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210230 BOLISETTY PRASANTHI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23260420220334383 28/04/2022 Krishna Kumari 0206037WL0012485 Krishna Kumari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210226 BOLISETTY KRISHNA KUMARI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23260420220334382 28/04/2022 Suribabu 0206037WL0012485 Suribabu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210262 Mr Bolisetti Suribabu IDFC BANK LIMITED(608117)
54 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23270420220342337 28/04/2022 jyothi 0206037WL0012801 jyothi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210217 VEERA JYOTHI HDFC BANK LTD(607152)
55 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23270420220342336 28/04/2022 Ramu 0206037WL0012801 Ramu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210246 VEERA PAMU CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23270420220342338 28/04/2022 Savitri 0206037WL0012801 Savitri 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210242 AKURI SAVITHRI IDFC BANK LIMITED(608117)
57 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23270420220342339 28/04/2022 Subbalakshmi 0206037WL0012801 Subbalakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210232 JONNALA SUBBA LAXMI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23250420220305602 28/04/2022 Suribabu 0206037WL0011457 Suribabu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210251 JONNALA SURI BABU CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23260420220334385 28/04/2022 Aruna 0206037WL0012485 Aruna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210240 JONNALA ARUNA CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23260420220334384 28/04/2022 Srinivasa Rao 0206037WL0012485 Srinivasa Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210263 JONNLA SRINIVASARAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23260420220334387 28/04/2022 Peddintlu 0206037WL0012485 Peddintlu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210269 JONNALA PEDDINTLAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23260420220334386 28/04/2022 Vakalayya 0206037WL0012485 Vakalayya 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210234 JONNALA VAKALAIAH CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG23260420220334388 28/04/2022 Murali Krishna 0206037WL0012485 Murali Krishna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210259 JONNALA MURALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG23250420220305603 28/04/2022 Rangarao 0206037WL0011457 Rangarao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210213 ANANTHA RANGARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG23250420220305604 28/04/2022 Rani 0206037WL0011457 Rani 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210237 ANANTHA RANI CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/070096
(TALLAPALEM) 		0206037000NRG23260420220334389 28/04/2022 Jayalakshmi 0206037WL0012485 Jayalakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210212 DONDAPUDI JAYA LAKSHMI CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23260420220334391 28/04/2022 Bhuvaneswari 0206037WL0012485 Bhuvaneswari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210238 EEVANA BHUVANESWARI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23260420220334390 28/04/2022 Jagannadham 0206037WL0012485 Jagannadham 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210208 EVANA JAGANNATHAM CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23260420220334393 28/04/2022 Hemalata 0206037WL0012485 Hemalata 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210239 KOPPINETI HEMALATHA CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23260420220334392 28/04/2022 Peddirajulu 0206037WL0012485 Peddirajulu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210236 KOPPINENI PEDDI RAJULU CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/070106
(TALLAPALEM) 		0206037000NRG23260420220334394 28/04/2022 Mangatayaru 0206037WL0012485 Mangatayaru 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210267 JONNALA MANGA TAYARU CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/070111
(TALLAPALEM) 		0206037000NRG23250420220305605 28/04/2022 Subrahmanyam 0206037WL0011457 Subrahmanyam 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210268 JONNALA SUBRAHMANYAM CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/070111
(TALLAPALEM) 		0206037000NRG23250420220305606 28/04/2022 Suryakumari 0206037WL0011457 Suryakumari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210228 JONNALA SURYA KUMARI CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/070131
(TALLAPALEM) 		0206037000NRG23260420220315999 28/04/2022 Ramayya 0206037WL0011728 Ramayya 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210222 ADDALA RAMAIAH CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/070131
(TALLAPALEM) 		0206037000NRG23260420220316000 28/04/2022 Sampurna 0206037WL0011728 Sampurna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210231 ADDALA SAMPURNA CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/070132
(TALLAPALEM) 		0206037000NRG23260420220316001 28/04/2022 Rakesh Kumar 0206037WL0011728 Rakesh Kumar 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210264 Mr JONNALA RAKESH SAGAR INDIAN BANK(607105)
77 Machilipatnam AP-06-037-003-003/070244
(TALLAPALEM) 		0206037000NRG23270420220342312 28/04/2022 Nagemalleswaramma 0206037WL0012797 Nagemalleswaramma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210215 SIDDIREDDY NAGAMALLESWARAMMA CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/070245
(TALLAPALEM) 		0206037000NRG23270420220342313 28/04/2022 Vasudevarao 0206037WL0012797 Vasudevarao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210266 SIDDIREDDY VASU DEVA RAO CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/070251
(TALLAPALEM) 		0206037000NRG23270420220342314 28/04/2022 Vinayakulu 0206037WL0012797 Vinayakulu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210247 JONNALA VINAY CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/070256
(TALLAPALEM) 		0206037000NRG23270420220342315 28/04/2022 Anjaneyalu 0206037WL0012797 Anjaneyalu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210218 JONNALA ANJANEYULU CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/070283
(TALLAPALEM) 		0206037000NRG23270420220342316 28/04/2022 Chamundeswari 0206037WL0012797 Chamundeswari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210252 JONNALA CHAMUNDESWARI CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG23260420220315097 28/04/2022 Subbayya 0206037WL0011707 Subbayya 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210245 JONNALA SUBBAIAH CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/070316
(TALLAPALEM) 		0206037000NRG23260420220315098 28/04/2022 Venkateswararao 0206037WL0011707 Venkateswararao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243210244 JONNALA VENKATESWARA RAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23270420220345433 28/04/2022 Subbayya 0206037WL0012899 Subbayya 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210253 GOVADA SUBBAIAH CANARA BANK(508532)
85 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23270420220345445 28/04/2022 Nagendra Rao 0206037WL0012899 Nagendra Rao 00078 CNRB0001361 240 240 Processed 16/05/2022 1243210216 TATA NAGENDHARA RAO CANARA BANK(508532)
86 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23270420220345449 28/04/2022 Krishna 0206037WL0012899 Krishna 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210219 TATA KRISHNA CANARA BANK(508532)
87 Machilipatnam AP-06-037-005-005/010045
(MANGINAPUDI) 		0206037000NRG23270420220345459 28/04/2022 Jayamma 0206037WL0012899 Jayamma 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210256 KASILINKA JAYAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23270420220345463 28/04/2022 Jyothi 0206037WL0012899 Jyothi 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210250 VANNIMREDDY JYOTHI CANARA BANK(508532)
89 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23270420220345477 28/04/2022 Satyanaaraayana Varaprasaad 0206037WL0012899 Satyanaaraayana Varaprasaad 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210257 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
90 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23270420220345479 28/04/2022 Sreenivaasaraavu 0206037WL0012899 Sreenivaasaraavu 00078 CNRB0001361 240 240 Processed 16/05/2022 1243210248 Govada Srinivasa Rao IDFC BANK LIMITED(608117)
91 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG23270420220345494 28/04/2022 Padma 0206037WL0012899 Padma 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210254 GOVADA PADMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23270420220345497 28/04/2022 Venkateswarao 0206037WL0012899 Venkateswarao 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210221 VANIMIREDDY VENKATESWARRAO CANARA BANK(508532)
93 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23270420220345517 28/04/2022 Mariyamma 0206037WL0012899 Mariyamma 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210249 PAGOLU MARIYAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23270420220345515 28/04/2022 Rajarao 0206037WL0012899 Rajarao 00078 CNRB0001361 240 240 Processed 16/05/2022 1243210258 PAGOLU RAJARAO HDFC BANK LTD(607152)
95 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23270420220345530 28/04/2022 Jojibabu 0206037WL0012899 Jojibabu 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210223 PAGOLU JOJIBABU UNION BANK OF INDIA(508500)
96 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG23270420220345533 28/04/2022 Ramadevi 0206037WL0012899 Ramadevi 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210255 BHATRAJU RAMADEVI CANARA BANK(508532)
97 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23270420220345542 28/04/2022 Nageswaramma 0206037WL0012899 Nageswaramma 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210270 KASILANKA NAGESWARAMMA CANARA BANK(508532)
98 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23270420220345541 28/04/2022 Paidiyya 0206037WL0012899 Paidiyya 00078 CNRB0001361 480 480 Processed 16/05/2022 1243210261 KASILANKA PAIDAIAH CANARA BANK(508532)
SubTotal 49516 49516
99 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23270420220345444 28/04/2022 Venkannababu 0206037WL0012899 Venkannababu 00078 CNRB0013347 480 480 Processed 16/05/2022 1243210314 TATA VENKANNA BABU CANARA BANK(508532)
100 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG23230420220236536 28/04/2022 Kavita 0206037WL0009298 Kavita 00078 CNRB0013347 795 795 Processed 16/05/2022 1243210315 KONA KAVITHA RANI CANARA BANK(508532)
SubTotal 1275 1275
101 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23270420220345443 28/04/2022 Ramesh 0206037WL0012899 Ramesh 00089 CBIN0283086 480 480 Processed 16/05/2022 1243210318 Mr THATA RAMESH CENTRAL BANK OF INDIA(607115)
102 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23270420220345563 28/04/2022 Sudhakar 0206037WL0012899 Sudhakar 00089 CBIN0283086 480 480 Processed 16/05/2022 1243210302 Mr GOLLERU SUDHAKAR CENTRAL BANK OF INDIA(607115)
103 Machilipatnam AP-06-037-005-005/010369
(MANGINAPUDI) 		0206037000NRG23270420220345600 28/04/2022 Ramaveeramma 0206037WL0012899 Ramaveeramma 00089 CBIN0283086 480 480 Processed 16/05/2022 1243210324 THATHA RAMA VEERAMMA UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23270420220361401 28/04/2022 Parvathi 0206037WL0013267 Parvathi 00089 CBIN0283086 252 252 Processed 16/05/2022 1243210300 Mrs BIRUDUGADDA PARVATHI CENTRAL BANK OF INDIA(607115)
105 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23270420220361404 28/04/2022 Ramesh 0206037WL0013267 Ramesh 00089 CBIN0283086 504 504 Processed 16/05/2022 1243209957 Mr RAMESH VATTIPROLU CENTRAL BANK OF INDIA(607115)
SubTotal 2196 2196
106 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23270420220345467 28/04/2022 Krishnakumaari 0206037WL0012899 Krishnakumaari 00152 HDFC0001632 480 480 Processed 16/05/2022 1243210340 Vannemreddi Krishna Kumari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23270420220361398 28/04/2022 Srinivasarao 0206037WL0013267 Srinivasarao 00152 HDFC0001632 1260 1260 Processed 16/05/2022 1243210048 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
SubTotal 1740 1740
108 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23260420220315991 28/04/2022 Narsimha Swami 0206037WL0011728 Narsimha Swami 00165 IBKL0000871 812 812 Processed 16/05/2022 1243210176 EVANA NARASIMHASWAMY CANARA BANK(508532)
109 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23270420220361484 28/04/2022 Rajyalakshmi 0206037WL0013267 Rajyalakshmi 00165 IBKL0000871 756 756 Processed 16/05/2022 1243210095 JOGI RAJESWARI IDBI BANK(607095)
SubTotal 1568 1568
110 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23270420220361418 28/04/2022 bhaskararao 0206037WL0013267 bhaskararao 00168 ICIC0001309 756 756 Processed 16/05/2022 1243209784 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 756 756
111 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364553 28/04/2022 SATYANARAYANA 0206037WL0013350 SATYANARAYANA 00176 IDIB000C006 1100 1100 Processed 16/05/2022 1243209616 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 1100 1100
112 Machilipatnam AP-06-037-005-005/010095
(MANGINAPUDI) 		0206037000NRG23270420220345478 28/04/2022 Satyavati 0206037WL0012899 Satyavati 00176 IDIB000M019 240 240 Processed 16/05/2022 1243210333 Mrs SATYAVATHI GOVADA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23270420220361409 28/04/2022 devachandrarao 0206037WL0013267 devachandrarao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243209630 Mr DEVACHANDRA RAO RAJULAPATI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23270420220361477 28/04/2022 Vijaya 0206037WL0013267 Vijaya 00176 IDIB000M019 252 252 Processed 16/05/2022 1243209749 Smt VIJAYA PADAMATA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-027-024/010786
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364539 28/04/2022 SUDARSAN 0206037WL0013350 SUDARSAN 00176 IDIB000M019 660 660 Processed 16/05/2022 1243210063 Mr SUDHARSHAN KATTHULA INDIAN BANK(607105)
SubTotal 1908 1908
116 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23270420220346626 28/04/2022 Naga Bhushanam 0206037WL0012927 Naga Bhushanam 00176 IDIB000M123 385 385 Processed 16/05/2022 1243209786 Mr Yarramsetti Nagabhushanam INDIAN BANK(607105)
117 Machilipatnam AP-06-037-027-024/010045
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336166 28/04/2022 Varalakshmi 0206037WL0012602 Varalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209819 Mrs Kancharlapalli Varalakshmi INDIAN BANK(607105)
118 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336168 28/04/2022 Parvathi 0206037WL0012602 Parvathi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209798 Mrs PARVATHI VEMALURI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-027-024/010078
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336167 28/04/2022 Srinu Baskara Rao 0206037WL0012602 Srinu Baskara Rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209590 Mr VEMULURI SRINU BHASKARA RAO INDIAN BANK(607105)
120 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336169 28/04/2022 Lakshmana Swami 0206037WL0012602 Lakshmana Swami 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209982 Mr MURARI LAKSHMANA SWAMY INDIAN BANK(607105)
121 Machilipatnam AP-06-037-027-024/010088
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336170 28/04/2022 Sarojini 0206037WL0012602 Sarojini 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209792 Mrs SAROJINI MURALA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-027-024/010091
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336172 28/04/2022 Narasamma 0206037WL0012602 Narasamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210358 Mrs Davu Venkatanarasamma INDIAN BANK(607105)
123 Machilipatnam AP-06-037-027-024/010091
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336171 28/04/2022 Venkayya 0206037WL0012602 Venkayya 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209751 Mr VENKAIH DAAVU INDIAN BANK(607105)
124 Machilipatnam AP-06-037-027-024/010092
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364506 28/04/2022 Edukondalu 0206037WL0013350 Edukondalu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209596 Mr Kagita Yedukondalu INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010092
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364508 28/04/2022 Naga Raju 0206037WL0013350 Naga Raju 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209782 Mr Kagita Nagaraju INDIAN BANK(607105)
126 Machilipatnam AP-06-037-027-024/010092
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364507 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209811 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
127 Machilipatnam AP-06-037-027-024/010096
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336173 28/04/2022 Veera Venkateswarao 0206037WL0012602 Veera Venkateswarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209758 Mr Kondeti Veera Venkateswararao INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010096
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336174 28/04/2022 Venkata Subadra 0206037WL0012602 Venkata Subadra 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209832 Mrs VENKATA SUBHADRA KONDETI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-027-024/010128
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336176 28/04/2022 Seetha 0206037WL0012602 Seetha 00176 IDIB000M123 690 690 Processed 16/05/2022 1243209606 Mrs SEETA KATTULA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010138
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336177 28/04/2022 Kalpana 0206037WL0012602 Kalpana 00176 IDIB000M123 690 690 Processed 16/05/2022 1243210062 Mrs KALPANA DASI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-027-024/010150
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336179 28/04/2022 Krishna Kumari 0206037WL0012602 Krishna Kumari 00176 IDIB000M123 690 690 Processed 16/05/2022 1243210083 Mrs KRISHNA KUMARI DANDABATTINA INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010150
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336178 28/04/2022 Nageswararao 0206037WL0012602 Nageswararao 00176 IDIB000M123 690 690 Processed 16/05/2022 1243209745 Mr DANDABATTINA NAGESWARA RAO INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010157
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336180 28/04/2022 Naga Manimma 0206037WL0012602 Naga Manimma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209973 Mrs Chodabattina Naga Manimma INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010173
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336181 28/04/2022 Nageswaramma 0206037WL0012602 Nageswaramma 00176 IDIB000M123 690 690 Processed 16/05/2022 1243210366 Mrs NAGESWARAMMA DANDABATTINA INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336182 28/04/2022 Adisheshu 0206037WL0012602 Adisheshu 00176 IDIB000M123 690 690 Processed 16/05/2022 1243210061 Mr ADISESHU CHODABATHINA INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336183 28/04/2022 Suneetha 0206037WL0012602 Suneetha 00176 IDIB000M123 690 690 Processed 16/05/2022 1243209586 Mrs SUNEETA CHODABATHINA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/010296
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336187 28/04/2022 Jayalakshmi 0206037WL0012602 Jayalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210367 Mrs JAYA LAKSHMI PALLEM INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010296
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336186 28/04/2022 Venkateswara Rao 0206037WL0012602 Venkateswara Rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210359 Mr Pallem Venkateswararao INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336189 28/04/2022 Anasurya 0206037WL0012602 Anasurya 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209796 Mrs ANASURYA KAGITHA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010336
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336188 28/04/2022 Chandrayya 0206037WL0012602 Chandrayya 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210052 Mr CHANDRAIAH KAGITHA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/010338
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364962 28/04/2022 Srinivasarao 0206037WL0013356 Srinivasarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209793 Mr Madem Srinivasarao INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/010339
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364966 28/04/2022 Bhagyalakshmi 0206037WL0013356 Bhagyalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209810 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-027-024/010339
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364965 28/04/2022 Janadhana Rao 0206037WL0013356 Janadhana Rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210071 MOTUKURI JANARDHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 Machilipatnam AP-06-037-027-024/010340
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364967 28/04/2022 Pitchamma 0206037WL0013356 Pitchamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209984 Mrs PITCHAMMA DAVU INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364509 28/04/2022 Mohana Rao 0206037WL0013350 Mohana Rao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210031 ANISETTI MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Machilipatnam AP-06-037-027-024/010345
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364510 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209817 Mrs Anisetti Venkateswaramma INDIAN BANK(607105)
147 Machilipatnam AP-06-037-027-024/010348
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364968 28/04/2022 Vijay Kumari 0206037WL0013356 Vijay Kumari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209584 Mrs Davu Vijaya Kumari INDIAN BANK(607105)
148 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364969 28/04/2022 Chandra Rao 0206037WL0013356 Chandra Rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209622 Mr CHANDRA RAO BEZAWADA INDIAN BANK(607105)
149 Machilipatnam AP-06-037-027-024/010373
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364970 28/04/2022 Venkateswaramma 0206037WL0013356 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209617 BEJAWADA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364972 28/04/2022 kumari 0206037WL0013356 kumari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209778 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
151 Machilipatnam AP-06-037-027-024/010376
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364971 28/04/2022 ratayya 0206037WL0013356 ratayya 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209986 Mr Pamarthi Rattayya INDIAN BANK(607105)
152 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364511 28/04/2022 Rusha Kanya 0206037WL0013350 Rusha Kanya 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209583 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-027-024/010384
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364973 28/04/2022 Krishna 0206037WL0013356 Krishna 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209624 Mr KRISHNA DAVU INDIAN BANK(607105)
154 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364975 28/04/2022 Govindarajulu 0206037WL0013356 Govindarajulu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209987 DAVU GOVINDARAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364976 28/04/2022 Satyavathi 0206037WL0013356 Satyavathi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209794 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
156 Machilipatnam AP-06-037-027-024/010399
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364977 28/04/2022 Veeramma 0206037WL0013356 Veeramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209960 Mrs VEERAMMA MURALA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364978 28/04/2022 Venkatanarasaiah 0206037WL0013356 Venkatanarasaiah 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209815 Mr VENKATA NARASAIAH DAVU INDIAN BANK(607105)
158 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348285 28/04/2022 Venkateswaramma 0206037WL0012969 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209816 Mrs Davu Venkateswaramma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348286 28/04/2022 Adilakshmi 0206037WL0012969 Adilakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209578 Mrs ADI LAKSHMI DAVU INDIAN BANK(607105)
160 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348287 28/04/2022 ravi 0206037WL0012969 ravi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209753 Mr RAJESH DAAVU INDIAN BANK(607105)
161 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348288 28/04/2022 Vimala 0206037WL0012969 Vimala 00176 IDIB000M123 1150 1150 Rejected 16/05/2022 1243209785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364513 28/04/2022 Nagamani 0206037WL0013350 Nagamani 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209791 Mrs Muddineni Nagamani INDIAN BANK(607105)
163 Machilipatnam AP-06-037-027-024/010435
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364512 28/04/2022 Nagu pamu 0206037WL0013350 Nagu pamu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209755 Mr NAGUPAMU MUDDINENI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-027-024/010448
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364514 28/04/2022 Chandar rao 0206037WL0013350 Chandar rao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210074 Mr VEERA CHANDRA RAO ALIAS CHANDRAIAH K INDIAN BANK(607105)
165 Machilipatnam AP-06-037-027-024/010448
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364515 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209820 Mrs VENKATESWARAMMA KONDETI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348289 28/04/2022 Kondandaramaiah 0206037WL0012969 Kondandaramaiah 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209605 VEMULA KODANDARAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348291 28/04/2022 Mahesh 0206037WL0012969 Mahesh 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209770 VEMULA MAHESH PAYTM PAYMENTS BANK LTD(608032)
168 Machilipatnam AP-06-037-027-024/010454
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348290 28/04/2022 Nagalakshmi 0206037WL0012969 Nagalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209800 Mrs NAGA LAKSHMI VEMULA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348293 28/04/2022 Lakshmi 0206037WL0012969 Lakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209779 Mrs DAVU LAKSHMI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348295 28/04/2022 Nageswaramma 0206037WL0012969 Nageswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209804 Mrs NAGESWARAMMA MOTHUKURI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-027-024/010457
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348294 28/04/2022 Venkataramana 0206037WL0012969 Venkataramana 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209577 MOTHUKURI NAGESWARAMMA UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-027-024/010461
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348296 28/04/2022 Nagamaleswara rao 0206037WL0012969 Nagamaleswara rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210069 Mr Davu Naga Malleswararao INDIAN BANK(607105)
173 Machilipatnam AP-06-037-027-024/010461
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348297 28/04/2022 Udayalakshmi 0206037WL0012969 Udayalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210070 Mrs UDAYA LAKSHMI DAVU INDIAN BANK(607105)
174 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364517 28/04/2022 Bhavani 0206037WL0013350 Bhavani 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209729 Mrs Puli Bhavani INDIAN BANK(607105)
175 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364516 28/04/2022 Raghuramayya 0206037WL0013350 Raghuramayya 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209604 Mr Puli Raghuramaiah INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/010463
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348299 28/04/2022 Arunakumari 0206037WL0012969 Arunakumari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209807 Mrs ARUNA KUMARI DAVU INDIAN BANK(607105)
177 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348300 28/04/2022 Rambabu 0206037WL0012969 Rambabu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209579 Mr RAMBABU PADAMATA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-027-024/010465
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348301 28/04/2022 Sowdamini 0206037WL0012969 Sowdamini 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209761 Mrs PADAMATA SOWDAMINI INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348302 28/04/2022 Ramprasad 0206037WL0012969 Ramprasad 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210072 Mr VEMULA RAMA PRASAD INDIAN BANK(607105)
180 Machilipatnam AP-06-037-027-024/010466
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348303 28/04/2022 Sivaparvathi 0206037WL0012969 Sivaparvathi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209799 Mrs Vemula Sivaparvathi INDIAN BANK(607105)
181 Machilipatnam AP-06-037-027-024/010468
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348304 28/04/2022 Seshagiri 0206037WL0012969 Seshagiri 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209592 DAVU SESHAGIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348305 28/04/2022 Srinivasarao 0206037WL0012969 Srinivasarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209954 DAVU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-027-024/010475
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348306 28/04/2022 Vijayalakshmi 0206037WL0012969 Vijayalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209595 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363535 28/04/2022 Koteswaramma 0206037WL0013329 Koteswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210365 Mrs KOTESWARAMMA DAVU INDIAN BANK(607105)
185 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363533 28/04/2022 Nageswara rao 0206037WL0013329 Nageswara rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210363 Mr NAGESWARA RAO DAVU INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010481
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363534 28/04/2022 Venkateswara rao 0206037WL0013329 Venkateswara rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209635 DAVU VENKATESWARA RAO UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-027-024/010482
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363536 28/04/2022 Naga nancharamma 0206037WL0013329 Naga nancharamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210051 Mrs Davu Naga Nancharamma INDIAN BANK(607105)
188 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363537 28/04/2022 Subrahmayam 0206037WL0013329 Subrahmayam 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209803 Mr Davu Subrahmanyam INDIAN BANK(607105)
189 Machilipatnam AP-06-037-027-024/010484
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363538 28/04/2022 Venkataramanamma 0206037WL0013329 Venkataramanamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209775 Mrs DAVU VENKATA RAMANAMMA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010486
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363540 28/04/2022 Sarada 0206037WL0013329 Sarada 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209777 Mrs Vaka Sarada INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010486
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363539 28/04/2022 Srinivasarao 0206037WL0013329 Srinivasarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209610 Mr Vaka Srinu INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363542 28/04/2022 Lakshmi 0206037WL0013329 Lakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209824 Mrs LAKSHMI MADEM INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363544 28/04/2022 Lakshminagulamma 0206037WL0013329 Lakshminagulamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210368 Mrs Davu Lakshmi Nagulamma INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363545 28/04/2022 Govindu 0206037WL0013329 Govindu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209588 Mr Davu Govindu INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010492
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363546 28/04/2022 Lankeswaramma 0206037WL0013329 Lankeswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209806 Mrs DAVU LANKESWARAMMA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363549 28/04/2022 Rajeswari 0206037WL0013329 Rajeswari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209760 Mrs VEMULA RAJESWARI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363550 28/04/2022 Nalla babu 0206037WL0013329 Nalla babu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209744 Mr NALLA BABU MATTA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363551 28/04/2022 Sudha 0206037WL0013329 Sudha 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210098 Mrs MATTA SUDHA INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363552 28/04/2022 Maha lakshmi 0206037WL0013329 Maha lakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209627 Mr Vaka Mahalakshmi INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364518 28/04/2022 Adi narayana 0206037WL0013350 Adi narayana 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210034 Mr Kondeti Adinarayana INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010504
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364519 28/04/2022 Nancharamma 0206037WL0013350 Nancharamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209611 Mrs NANCHARAMMA KONDETI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363553 28/04/2022 Ramarao 0206037WL0013329 Ramarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209790 Mr RAMA RAO PULI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363973 28/04/2022 Ankamma 0206037WL0013333 Ankamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209757 Mrs ANKAMMA MATTA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363972 28/04/2022 Veeraghavulu 0206037WL0013333 Veeraghavulu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209612 Mr VEERA RAGAHAVULU MATTA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010539
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363975 28/04/2022 Bujjimma 0206037WL0013333 Bujjimma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209587 Mrs PULI BUJJAMMA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010539
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363974 28/04/2022 Seetaramanjayneyulu 0206037WL0013333 Seetaramanjayneyulu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209750 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010540
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363977 28/04/2022 Venkateswaramma 0206037WL0013333 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210033 Mrs Davu Venkateswaramma INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010544
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363978 28/04/2022 manikyalarao 0206037WL0013333 manikyalarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209603 GURRAM MANIKYALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 Machilipatnam AP-06-037-027-024/010544
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363980 28/04/2022 Venkata Naga kumari 0206037WL0013333 Venkata Naga kumari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209771 Mrs Gurram Venkata Naga Kumari INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010544
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363979 28/04/2022 venkateswaramma 0206037WL0013333 venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209821 Mrs Gurram Venkateswaramma INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010546
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363981 28/04/2022 Anka sreenu 0206037WL0013333 Anka sreenu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209814 Mr ANKA SRINU DAVU INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010546
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363982 28/04/2022 santhi lakshmi 0206037WL0013333 santhi lakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209623 Mrs Davu Santi Laxmi INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363983 28/04/2022 ankamma 0206037WL0013333 ankamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209625 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363986 28/04/2022 Nageswaramma 0206037WL0013333 Nageswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210073 VEMULA NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Machilipatnam AP-06-037-027-024/010578
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363985 28/04/2022 Sambasivarao 0206037WL0013333 Sambasivarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210068 VEMULA SAMBA SIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-027-024/010580
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363987 28/04/2022 Prakasarao 0206037WL0013333 Prakasarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210067 Mr MOTHUKURI PRAAKASA RAO INDIAN BANK(607105)
217 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363989 28/04/2022 Nancharaiah 0206037WL0013333 Nancharaiah 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209634 Mr NANCHARAIAH DAVU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363990 28/04/2022 Venkateswaramma 0206037WL0013333 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209764 Mrs VENKATESWARAMMA DAVU INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010585
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363992 28/04/2022 Kamala 0206037WL0013333 Kamala 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209631 Mrs KAMALA MUDDINENI INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347939 28/04/2022 Lakshmi 0206037WL0012959 Lakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209614 Mrs SIVA PARVATHI KAGITA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010600
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347941 28/04/2022 Sitaramanjaneyulu 0206037WL0012959 Sitaramanjaneyulu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210362 MURALA SEETA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
222 Machilipatnam AP-06-037-027-024/010600
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347942 28/04/2022 Venkateswaramma 0206037WL0012959 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209829 MURALA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Machilipatnam AP-06-037-027-024/010608
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347943 28/04/2022 Nagasri 0206037WL0012959 Nagasri 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209735 Mrs VAKA NAGINI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010615
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347944 28/04/2022 Padmavathi 0206037WL0012959 Padmavathi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209599 DAVU PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Machilipatnam AP-06-037-027-024/010618
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364520 28/04/2022 Rajendraprasad 0206037WL0013350 Rajendraprasad 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209618 Mr Pothakamuri Rajendra Prasad INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010619
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347948 28/04/2022 Bhavani 0206037WL0012959 Bhavani 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209763 Mrs Davu Bhavani INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010619
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347946 28/04/2022 Nagaraju 0206037WL0012959 Nagaraju 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209639 Mr Davu Naga Raju INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010619
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347945 28/04/2022 Samudralu 0206037WL0012959 Samudralu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210360 DAVU SAMUDRALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Machilipatnam AP-06-037-027-024/010619
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347947 28/04/2022 Venkateswaramma 0206037WL0012959 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209762 Mrs DAVU VENKATESWARAMMA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347949 28/04/2022 Pullaiah 0206037WL0012959 Pullaiah 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243210060 Mr Puli Pullaiah INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010649
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347951 28/04/2022 Subrahmanyam 0206037WL0012959 Subrahmanyam 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209628 Mr Davu Subrahmanyam INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347953 28/04/2022 Rani 0206037WL0012959 Rani 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209774 Mrs DANDABATINA RANI INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010650
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347952 28/04/2022 sivayya 0206037WL0012959 sivayya 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209766 Mr SIVA DANDABATTINA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364522 28/04/2022 Durgarao 0206037WL0013350 Durgarao 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209619 Mr DHARMA RAO MUDDINENI INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364523 28/04/2022 Priyanka 0206037WL0013350 Priyanka 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209776 Mrs Muddineni Priyanka INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364521 28/04/2022 Yesubabu 0206037WL0013350 Yesubabu 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209602 MUDDINENI YESUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364524 28/04/2022 Damodara Rao 0206037WL0013350 Damodara Rao 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209591 Boggavarapu Damodhararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364526 28/04/2022 Aruna 0206037WL0013350 Aruna 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209660 Mrs ARUNA BOGGAVARAPU INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364525 28/04/2022 Sridhar 0206037WL0013350 Sridhar 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209641 Mr SREEDHAR BOGGAVARAPU INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364528 28/04/2022 Aruna 0206037WL0013350 Aruna 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209632 Mrs ARUNA ANISETTI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364527 28/04/2022 Veera Venkata Narasimha Rao 0206037WL0013350 Veera Venkata Narasimha Rao 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209582 Mr Anisetti Veera Venkata Narasimharao INDIAN BANK(607105)
242 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347955 28/04/2022 Ramalakshmi 0206037WL0012959 Ramalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209773 Mrs PULI RAMA LAKSHMI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010709
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347954 28/04/2022 Ramudu 0206037WL0012959 Ramudu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209601 Mr RAMUDU PULI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347957 28/04/2022 Vanajakshi 0206037WL0012959 Vanajakshi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209733 Mrs PULI VANJAKSHI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010710
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347956 28/04/2022 Venkatakrishnarao 0206037WL0012959 Venkatakrishnarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209615 PULI VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364529 28/04/2022 NAGA MUNI 0206037WL0013350 NAGA MUNI 00176 IDIB000M123 50 50 Processed 16/05/2022 1243209787 Mr Kandula Naga Muni INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364530 28/04/2022 RAMA NANCHARAIAH 0206037WL0013350 RAMA NANCHARAIAH 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210053 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364532 28/04/2022 LAKSHMI 0206037WL0013350 LAKSHMI 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209959 Mrs LAKSHMI MURALA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364531 28/04/2022 VENKATESWARARAO 0206037WL0013350 VENKATESWARARAO 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209626 Mr Murala Venkateswararao INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010753
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347958 28/04/2022 RAVI KUMAR 0206037WL0012959 RAVI KUMAR 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209633 Mr RAVI KUMAR BEZAWADA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010753
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347959 28/04/2022 VENKATA SIRISHA 0206037WL0012959 VENKATA SIRISHA 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243209772 Mrs Bejawada Venkata Sirisha INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364536 28/04/2022 KAMALA 0206037WL0013350 KAMALA 00176 IDIB000M123 660 660 Processed 16/05/2022 1243209756 Mrs KATTULA KAMALA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364535 28/04/2022 VEERA SWAMY 0206037WL0013350 VEERA SWAMY 00176 IDIB000M123 660 660 Processed 16/05/2022 1243209765 Mr Kattula Veeraswamy INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364537 28/04/2022 KANAKARATNAM 0206037WL0013350 KANAKARATNAM 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209783 Mr ANISETTY KANAKA RATNAM INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010783
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364538 28/04/2022 MADHURI 0206037WL0013350 MADHURI 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209780 Mrs ANISETTI MADHURI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010789
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364541 28/04/2022 RAMUDU 0206037WL0013350 RAMUDU 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209643 Mr RAMUDU EEDE INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010794
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364545 28/04/2022 VEERA MALLESWARARAO 0206037WL0013350 VEERA MALLESWARARAO 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209746 Mr Murala Veera Amaleswararao INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364549 28/04/2022 NAGA BABU 0206037WL0013350 NAGA BABU 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209754 Mr Matta Naga Babu INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364552 28/04/2022 HARI NAGA RAJIU 0206037WL0013350 HARI NAGA RAJIU 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210057 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364551 28/04/2022 SAILAJA 0206037WL0013350 SAILAJA 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209636 Mrs Mallavolu Sailaja INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364555 28/04/2022 Govindu 0206037WL0013350 Govindu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209580 MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364556 28/04/2022 Lakshmi 0206037WL0013350 Lakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209968 Mrs Muddineni Lakshmi INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364557 28/04/2022 Adhisheshu 0206037WL0013350 Adhisheshu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209589 Mr Davu Adiseshu INDIAN BANK(607105)
264 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364558 28/04/2022 Prameela 0206037WL0013350 Prameela 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209795 Mrs PRAMEELA DAVU INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/030005
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364559 28/04/2022 Bhagyamma 0206037WL0013350 Bhagyamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209797 Mrs Kondeti Bhagyam INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364561 28/04/2022 Dirga Bhavani 0206037WL0013350 Dirga Bhavani 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209747 Mrs KUMDHA MARIYAMMA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364560 28/04/2022 Edukondalu 0206037WL0013350 Edukondalu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209748 Mr Kumbha Yedukondalu INDIAN BANK(607105)
268 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364563 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209825 Mrs Morla Venkateswaramma INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/030009
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364562 28/04/2022 Venkateswarao 0206037WL0013350 Venkateswarao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209629 Mr MORLA VENKATESWARA RAO INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364565 28/04/2022 Lakshmi Tirupatamma 0206037WL0013350 Lakshmi Tirupatamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209831 Mrs MOTHUKURI LASHMI TIRUPATAMMA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/030010
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364564 28/04/2022 Rama Gopalakrishna 0206037WL0013350 Rama Gopalakrishna 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209585 Mr MOTHUKURI RAMA GOPALA KRISHNA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364567 28/04/2022 Dhanalakshmi 0206037WL0013350 Dhanalakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209822 Mrs DHANA LAKSHMI KAGITHA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/030011
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364566 28/04/2022 Subbarao 0206037WL0013350 Subbarao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209983 Mr Kagita Subbarao INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/030012
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364568 28/04/2022 Naga Malleswarao 0206037WL0013350 Naga Malleswarao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209597 Mr NAGA MALLESWARA RAO DAVU INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/030012
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364570 28/04/2022 Nagalakshm 0206037WL0013350 Nagalakshm 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209827 Mrs NAGA LAKSHMI DAVU INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/030012
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364569 28/04/2022 Seetha Ratnam 0206037WL0013350 Seetha Ratnam 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209649 Mrs DAVU SEETA RATNAM INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364572 28/04/2022 Veerakumari 0206037WL0013350 Veerakumari 00176 IDIB000M123 440 440 Processed 16/05/2022 1243209801 Mrs VEERA KUMARI BEJAWADA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364573 28/04/2022 Siva Muneswaramma 0206037WL0013350 Siva Muneswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210032 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364575 28/04/2022 Kumari 0206037WL0013350 Kumari 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209805 Mrs KUMARI KAGITHA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/030017
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364574 28/04/2022 Rama Jaganmohan Rao 0206037WL0013350 Rama Jaganmohan Rao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209650 Mr RAMA JAGANMOHANARAO KAGITHA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364576 28/04/2022 Chiranjivulu 0206037WL0013350 Chiranjivulu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209769 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/030020
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364578 28/04/2022 Kumari 0206037WL0013350 Kumari 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209828 Mrs Vemulamada Nagaraja Kumari INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/030020
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364577 28/04/2022 Punnarao 0206037WL0013350 Punnarao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209607 Mr Vemulamada Punnarao INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364579 28/04/2022 Adi Seshu 0206037WL0013350 Adi Seshu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209620 Mr ADISESHU DAVU INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364581 28/04/2022 Basavamma 0206037WL0013350 Basavamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209598 Mrs Davu Basavamma INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364580 28/04/2022 Mahalakshmaiah 0206037WL0013350 Mahalakshmaiah 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209593 Mr Davu Mahalakshmaiah INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/030027
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364582 28/04/2022 Prabhu Kumari 0206037WL0013350 Prabhu Kumari 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209830 Mrs DAVU KUMARI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/030028
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364583 28/04/2022 Basavayya 0206037WL0013350 Basavayya 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209581 Mr BASAVAIAH DAVU INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/030028
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364584 28/04/2022 Venkata Narasamma 0206037WL0013350 Venkata Narasamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209621 Mrs VENKATA NARASAMM DAVU INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/030033
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364585 28/04/2022 Rusakanni 0206037WL0013350 Rusakanni 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209752 Mrs RUSHAKANYA KAGITHA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364587 28/04/2022 Jaya Lakshmi 0206037WL0013350 Jaya Lakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209808 Mrs JAYA LAKSHMI MADEM INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364586 28/04/2022 Paidaiah 0206037WL0013350 Paidaiah 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210009 Mr Madem Paidaiah INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364588 28/04/2022 Peddi Rajulu 0206037WL0013350 Peddi Rajulu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209608 UPPALAPU PEDDI RAJULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-027-024/030043
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364589 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209812 Mrs Uppalapu Venkata Narasamma INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/030045
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364590 28/04/2022 Sowbhagya Lakshmi 0206037WL0013350 Sowbhagya Lakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209788 Mrs SOUBHAGYA LAKSHMI PADAMATA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/030046
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364591 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209958 Mrs VAKA VENKATESWARAMMA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/030051
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364592 28/04/2022 Venkateswaramma 0206037WL0013350 Venkateswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209809 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/030052
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364593 28/04/2022 Baby Sarojini 0206037WL0013350 Baby Sarojini 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210364 Mrs Anisetty Baby Sarojini INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/030056
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364594 28/04/2022 Chinna Kanaka 0206037WL0013350 Chinna Kanaka 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209640 Mrs CHINNA KANAKAMMA DAVU INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364595 28/04/2022 Adi Lakshmi 0206037WL0013350 Adi Lakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209594 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/030062
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364597 28/04/2022 Vani 0206037WL0013350 Vani 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209613 Mrs Naragani Vani INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/030068
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364600 28/04/2022 Kanaka Durga 0206037WL0013350 Kanaka Durga 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209826 Mrs Vemuluri Kanakadurga INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/030068
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364599 28/04/2022 Venkateswara Rao 0206037WL0013350 Venkateswara Rao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209600 Mr Vemuluri Venkateswararao INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/030073
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364602 28/04/2022 Lakshmi 0206037WL0013350 Lakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209823 Mrs LAKSHMI EDE INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/030073
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364601 28/04/2022 Rambabu 0206037WL0013350 Rambabu 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210058 Mr RAM BABU EDE INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/030075
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364603 28/04/2022 Satisulochana Devi 0206037WL0013350 Satisulochana Devi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209813 PATAMATA SATISULOCHANA DEVI BANK OF BARODA(606985)
307 Machilipatnam AP-06-037-027-024/030077
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364605 28/04/2022 Nageswaramma 0206037WL0013350 Nageswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209818 Mrs NAGESWARAMMA DAVU INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/030077
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364604 28/04/2022 Rama Krishna 0206037WL0013350 Rama Krishna 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210361 Mr RAMA KRISHNA DAVU INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364606 28/04/2022 Venkata Krishna Rao 0206037WL0013350 Venkata Krishna Rao 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209609 Mr VENKATA KRISHNA RAO PADAMATA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364608 28/04/2022 Nageswara Rao 0206037WL0013350 Nageswara Rao 00176 IDIB000M123 1100 1100 Rejected 16/05/2022 1243209767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364609 28/04/2022 Sravani 0206037WL0013350 Sravani 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209802 Mrs Pamarthi Sravani INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/030081
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364610 28/04/2022 Lakshmaiah 0206037WL0013350 Lakshmaiah 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209638 Mr LAKSHMAIAH MURALA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364611 28/04/2022 balaji 0206037WL0013350 balaji 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209768 Mr Vaka Balaji INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364612 28/04/2022 venkata ramana 0206037WL0013350 venkata ramana 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243209781 Mrs Vaka Venkataramana INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364613 28/04/2022 Venkata ravamma 0206037WL0013350 Venkata ravamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243210050 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
SubTotal 209425 209425
316 Machilipatnam AP-06-037-005-005/010088
(MANGINAPUDI) 		0206037000NRG23270420220345473 28/04/2022 Raamakrishna 0206037WL0012899 Raamakrishna 00176 IDIB000M507 240 240 Processed 16/05/2022 1243210338 Boyina Ramakrishna IDFC BANK LIMITED(608117)
317 Machilipatnam AP-06-037-022-020/010204
(RUDRAVARAM) 		0206037000NRG23250420220295449 28/04/2022 Madhava Rao 0206037WL0011165 Madhava Rao 00176 IDIB000M507 1015 1015 Processed 16/05/2022 1243210341 Mr Kona Madhavarao IDFC BANK LIMITED(608117)
SubTotal 1255 1255
318 Machilipatnam AP-06-037-022-020/010139
(RUDRAVARAM) 		0206037000NRG23270420220361839 28/04/2022 Nagaraju 0206037WL0013299 Nagaraju 00176 IDIB000V018 705 705 Processed 16/05/2022 1243210180 Shri Kancharla Nagaraju IDFC BANK LIMITED(608117)
SubTotal 705 705
319 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23270420220361394 28/04/2022 varalakshmi 0206037WL0013267 varalakshmi 00176 IDIB0SGB001 1008 1008 Processed 16/05/2022 1243209856 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
320 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23270420220361397 28/04/2022 Ramadevi 0206037WL0013267 Ramadevi 00176 IDIB0SGB001 1260 1260 Processed 16/05/2022 1243209855 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
321 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23270420220361434 28/04/2022 Pamu 0206037WL0013267 Pamu 00176 IDIB0SGB001 756 756 Processed 16/05/2022 1243209949 MADI REDDI PAMU UNION BANK OF INDIA(508500)
322 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23230420220236497 28/04/2022 Koteswara Rao 0206037WL0009297 Koteswara Rao 00176 IDIB0SGB001 1200 1200 Processed 16/05/2022 1243210080 KOTESWARA RAO CHIRUVOLU SAPTAGIRI GRAMEENA BANK(607053)
323 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG23230420220236505 28/04/2022 Chinabali 0206037WL0009297 Chinabali 00176 IDIB0SGB001 1200 1200 Processed 16/05/2022 1243210081 CHINNA BALI GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
324 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG23230420220236515 28/04/2022 Dagani Naga Nancharamma 0206037WL0009297 Dagani Naga Nancharamma 00176 IDIB0SGB001 1200 1200 Processed 16/05/2022 1243209972 DAGANI NAGA NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG23230420220236525 28/04/2022 Bhima Rao 0206037WL0009298 Bhima Rao 00176 IDIB0SGB001 477 477 Processed 16/05/2022 1243210005 BHEEMA RAO CHAVA SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG23230420220236524 28/04/2022 Rekha 0206037WL0009298 Rekha 00176 IDIB0SGB001 477 477 Processed 16/05/2022 1243209994 REKHA CHAVA SAPTAGIRI GRAMEENA BANK(607053)
327 Machilipatnam AP-06-037-022-020/010065
(RUDRAVARAM) 		0206037000NRG23230420220236540 28/04/2022 Pedababu 0206037WL0009298 Pedababu 00176 IDIB0SGB001 795 795 Processed 16/05/2022 1243210041 PEDABABU BETAPUDI SAPTAGIRI GRAMEENA BANK(607053)
328 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG23250420220295025 28/04/2022 Lakshman Babu 0206037WL0011149 Lakshman Babu 00176 IDIB0SGB001 728 728 Processed 16/05/2022 1243209991 LAKSHMANA BABU GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
329 Machilipatnam AP-06-037-022-020/010078
(RUDRAVARAM) 		0206037000NRG23250420220295026 28/04/2022 Naga mani 0206037WL0011149 Naga mani 00176 IDIB0SGB001 728 728 Processed 16/05/2022 1243210004 Gummadi Nagamani SAPTAGIRI GRAMEENA BANK(607053)
330 Machilipatnam AP-06-037-022-020/010103
(RUDRAVARAM) 		0206037000NRG23250420220295039 28/04/2022 Munuswami 0206037WL0011149 Munuswami 00176 IDIB0SGB001 910 910 Processed 16/05/2022 1243209992 MUNISWAMY GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
331 Machilipatnam AP-06-037-022-020/010106
(RUDRAVARAM) 		0206037000NRG23250420220295042 28/04/2022 Ravamma 0206037WL0011149 Ravamma 00176 IDIB0SGB001 728 728 Processed 16/05/2022 1243210042 RAMULAMMA MADIRI SAPTAGIRI GRAMEENA BANK(607053)
332 Machilipatnam AP-06-037-022-020/010121
(RUDRAVARAM) 		0206037000NRG23250420220295044 28/04/2022 rambabu 0206037WL0011149 rambabu 00176 IDIB0SGB001 910 910 Processed 16/05/2022 1243209990 RAMBABU PUTTI SAPTAGIRI GRAMEENA BANK(607053)
333 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG23250420220295049 28/04/2022 sudhakar 0206037WL0011149 sudhakar 00176 IDIB0SGB001 910 910 Processed 16/05/2022 1243209970 SUDHAKAR KUMARABATTINA SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG23250420220295048 28/04/2022 suresh 0206037WL0011149 suresh 00176 IDIB0SGB001 910 910 Processed 16/05/2022 1243209969 SURESH KUMARABATTINA SAPTAGIRI GRAMEENA BANK(607053)
335 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23270420220361836 28/04/2022 Lava kumari 0206037WL0013299 Lava kumari 00176 IDIB0SGB001 705 705 Processed 16/05/2022 1243209971 LAVA KUMARI TENALI SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-022-020/010162
(RUDRAVARAM) 		0206037000NRG23270420220361849 28/04/2022 Sowjanya 0206037WL0013299 Sowjanya 00176 IDIB0SGB001 564 564 Processed 16/05/2022 1243209993 GOSALA SOWJANYA SAPTAGIRI GRAMEENA BANK(607053)
337 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG23250420220295448 28/04/2022 Kasaramma 0206037WL0011165 Kasaramma 00176 IDIB0SGB001 1015 1015 Processed 16/05/2022 1243209995 MRS GUMMADI KASARAMMA STATE BANK OF INDIA(508548)
338 Machilipatnam AP-06-037-022-020/020011
(RUDRAVARAM) 		0206037000NRG23230420220236561 28/04/2022 Renukamma 0206037WL0009299 Renukamma 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209843 Rayavarapu Renukamma SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-022-020/020012
(RUDRAVARAM) 		0206037000NRG23230420220236562 28/04/2022 Kruparao 0206037WL0009299 Kruparao 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243210336 KRUPARAO RAYAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
340 Machilipatnam AP-06-037-022-020/020012
(RUDRAVARAM) 		0206037000NRG23230420220236563 28/04/2022 Lakshmi Bharati 0206037WL0009299 Lakshmi Bharati 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209841 Rayavarapu Lakshmi Bharathi SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23230420220236565 28/04/2022 Lankamma 0206037WL0009299 Lankamma 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209854 Sambrani Lankamma SAPTAGIRI GRAMEENA BANK(607053)
342 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23230420220236567 28/04/2022 Radha Rukmini 0206037WL0009299 Radha Rukmini 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209845 THOTA RADHA RUKMINI UNION BANK OF INDIA(508500)
343 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23230420220236569 28/04/2022 Rajeswari 0206037WL0009299 Rajeswari 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209842 Yadla Palli Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
344 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23230420220236571 28/04/2022 Siva Subramanyam Yadlapalli 0206037WL0009299 Siva Subramanyam Yadlapalli 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209981 SIVASUBRAMANAYAM YADLLAPALLI UNION BANK OF INDIA(508500)
345 Machilipatnam AP-06-037-022-020/020019
(RUDRAVARAM) 		0206037000NRG23230420220236573 28/04/2022 Subbamma 0206037WL0009299 Subbamma 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209833 Chavakula Subbamma SAPTAGIRI GRAMEENA BANK(607053)
346 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23230420220236577 28/04/2022 Krishnakumari 0206037WL0009299 Krishnakumari 00176 IDIB0SGB001 780 780 Processed 16/05/2022 1243209857 Peeta Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-022-020/020028
(RUDRAVARAM) 		0206037000NRG23270420220346620 28/04/2022 Soujanya 0206037WL0012927 Soujanya 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243210329 Talakaturi Soujanya SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23270420220346624 28/04/2022 Lurdhamma 0206037WL0012927 Lurdhamma 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209848 Gudavalli Lurdhramma SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-022-020/020032
(RUDRAVARAM) 		0206037000NRG23270420220346627 28/04/2022 Rajini 0206037WL0012927 Rajini 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243210334 YARRAMSETTY NANCHARAMMA AND RAJANI SAPTAGIRI GRAMEENA BANK(607053)
350 Machilipatnam AP-06-037-022-020/020034
(RUDRAVARAM) 		0206037000NRG23270420220346628 28/04/2022 Suguna 0206037WL0012927 Suguna 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209840 Talakaturi Suguna SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23270420220346632 28/04/2022 Vimalakumari 0206037WL0012927 Vimalakumari 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209851 Vudumula Vimala Kumari SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-022-020/020041
(RUDRAVARAM) 		0206037000NRG23270420220346637 28/04/2022 Venkateswaramma 0206037WL0012927 Venkateswaramma 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209847 Bommidi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23270420220346640 28/04/2022 Satyavati 0206037WL0012927 Satyavati 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209853 Yerramsetty Satya Vathi SAPTAGIRI GRAMEENA BANK(607053)
354 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23270420220346642 28/04/2022 Balamma 0206037WL0012927 Balamma 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243209844 Nadakuditi Balamma SAPTAGIRI GRAMEENA BANK(607053)
355 Machilipatnam AP-06-037-022-020/020044
(RUDRAVARAM) 		0206037000NRG23270420220346643 28/04/2022 Venkateswaramma 0206037WL0012927 Venkateswaramma 00176 IDIB0SGB001 385 385 Processed 16/05/2022 1243210027 NADAKUDITI VENKATESWARAMA UNION BANK OF INDIA(508500)
356 Machilipatnam AP-06-037-022-020/020045
(RUDRAVARAM) 		0206037000NRG23270420220347186 28/04/2022 Suramma 0206037WL0012933 Suramma 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209834 SAMBRANI SURAMMA UNION BANK OF INDIA(508500)
357 Machilipatnam AP-06-037-022-020/020055
(RUDRAVARAM) 		0206037000NRG23270420220347190 28/04/2022 Eswaramma 0206037WL0012933 Eswaramma 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209846 Peeta Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
358 Machilipatnam AP-06-037-022-020/020072
(RUDRAVARAM) 		0206037000NRG23270420220347197 28/04/2022 Premeela Rani 0206037WL0012933 Premeela Rani 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209850 KADIMI PRAMEELA RANI UNION BANK OF INDIA(508500)
359 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23270420220347198 28/04/2022 Nageswarao 0206037WL0012933 Nageswarao 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243210335 NAGESWARA RAO KONA SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-022-020/020075
(RUDRAVARAM) 		0206037000NRG23270420220347199 28/04/2022 Yesamma 0206037WL0012933 Yesamma 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209839 Kona Yesamma SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23270420220347201 28/04/2022 Krishnakumari 0206037WL0012933 Krishnakumari 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209852 Devi Setty Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23270420220347203 28/04/2022 Kranthi 0206037WL0012933 Kranthi 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243209838 Kadimi Kranthi SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23270420220347205 28/04/2022 Uma mahEswari 0206037WL0012933 Uma mahEswari 00176 IDIB0SGB001 775 775 Processed 16/05/2022 1243210339 KADIMI UMA MAHESWARI SAPTAGIRI GRAMEENA BANK(607053)
364 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23270420220361637 28/04/2022 Srinivasarao 0206037WL0013296 Srinivasarao 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243210029 MRS SRINIVASARAO YARRAMSETTY STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-022-020/030022
(RUDRAVARAM) 		0206037000NRG23270420220361640 28/04/2022 Jayalakshmi 0206037WL0013296 Jayalakshmi 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243209980 Jaya Lakshmi Boddu SAPTAGIRI GRAMEENA BANK(607053)
366 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23270420220361641 28/04/2022 Malleswarao 0206037WL0013296 Malleswarao 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243209837 Kasula Malleswara Rao SAPTAGIRI GRAMEENA BANK(607053)
367 Machilipatnam AP-06-037-022-020/030034
(RUDRAVARAM) 		0206037000NRG23270420220361642 28/04/2022 Veera Raghavamma 0206037WL0013296 Veera Raghavamma 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243209835 Kasula Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG23270420220361646 28/04/2022 Kasturi 0206037WL0013296 Kasturi 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243210025 Kasturi Narepalem SAPTAGIRI GRAMEENA BANK(607053)
369 Machilipatnam AP-06-037-022-020/030104
(RUDRAVARAM) 		0206037000NRG23270420220361651 28/04/2022 Samudraveni 0206037WL0013296 Samudraveni 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243210026 Samudra veni Arevarapu SAPTAGIRI GRAMEENA BANK(607053)
370 Machilipatnam AP-06-037-022-020/030132
(RUDRAVARAM) 		0206037000NRG23270420220361652 28/04/2022 Srinivasarao 0206037WL0013296 Srinivasarao 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243209836 Konatham Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23270420220361655 28/04/2022 Nirmala 0206037WL0013296 Nirmala 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243210337 NIRMALA PUTTI SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG23270420220361662 28/04/2022 Gangamma 0206037WL0013296 Gangamma 00176 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243209979 AREVARAPU GANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 42211 42211
373 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23270420220345453 28/04/2022 Ankamma 0206037WL0012899 Ankamma 00177 IOBA0000055 480 480 Processed 16/05/2022 1243209858 PARASA ANKAMMA UNION BANK OF INDIA(508500)
374 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23270420220345486 28/04/2022 Esu 0206037WL0012899 Esu 00177 IOBA0000055 480 480 Processed 16/05/2022 1243209859 Ala Yesu IDFC BANK LIMITED(608117)
SubTotal 960 960
375 Machilipatnam AP-06-037-022-020/020015
(RUDRAVARAM) 		0206037000NRG23230420220236568 28/04/2022 RAMANJANEYULU 0206037WL0009299 RAMANJANEYULU 00225 KARB0000578 780 780 Processed 16/05/2022 1243210357 Thota Ramanjaneyulu IDFC BANK LIMITED(608117)
SubTotal 780 780
376 Machilipatnam AP-06-037-005-005/010101
(MANGINAPUDI) 		0206037000NRG23270420220345482 28/04/2022 Amtarvedi 0206037WL0012899 Amtarvedi 00227 KVBL0001468 240 240 Processed 16/05/2022 1243210272 GOVADA ANTARWEDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 240 240
377 Machilipatnam AP-06-037-022-020/010133
(RUDRAVARAM) 		0206037000NRG23270420220361833 28/04/2022 nancharamma 0206037WL0013299 nancharamma 00354 PUNB0156710 705 705 Processed 16/05/2022 1243210003 GUMMADI NANCHARAMMA PUNJAB NATIONAL BANK(508568)
378 Machilipatnam AP-06-037-022-020/010135
(RUDRAVARAM) 		0206037000NRG23270420220361834 28/04/2022 ramesh 0206037WL0013299 ramesh 00354 PUNB0156710 564 564 Processed 16/05/2022 1243210038 Mr NILAM RAMESH IDFC BANK LIMITED(608117)
379 Machilipatnam AP-06-037-022-020/010135
(RUDRAVARAM) 		0206037000NRG23270420220361835 28/04/2022 sumathi 0206037WL0013299 sumathi 00354 PUNB0156710 564 564 Processed 16/05/2022 1243209989 Neelam Sumathi IDFC BANK LIMITED(608117)
380 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23270420220346631 28/04/2022 Venkateswarao 0206037WL0012927 Venkateswarao 00354 PUNB0156710 385 385 Processed 16/05/2022 1243210278 Udumula Venkateswararao IDFC BANK LIMITED(608117)
381 Machilipatnam AP-06-037-022-020/030226
(RUDRAVARAM) 		0206037000NRG23270420220361667 28/04/2022 Muneendarao 0206037WL0013296 Muneendarao 00354 PUNB0156710 1005 1005 Processed 16/05/2022 1243210049 Mr Madiri Naga Muneendra IDFC BANK LIMITED(608117)
SubTotal 3223 3223
382 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG23260420220315096 28/04/2022 BHARATHI 0206037WL0011707 BHARATHI 00415 SBIN0000874 812 812 Processed 16/05/2022 1243210311 MRS JONNALA BHARATHI STATE BANK OF INDIA(508548)
383 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23270420220345428 28/04/2022 Alivelu Mangamma 0206037WL0012899 Alivelu Mangamma 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210299 KONDETI ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23270420220345427 28/04/2022 Nageswararao 0206037WL0012899 Nageswararao 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210304 MR KONDETI NAGESWARA RAO STATE BANK OF INDIA(508548)
385 Machilipatnam AP-06-037-005-005/010018
(MANGINAPUDI) 		0206037000NRG23270420220345447 28/04/2022 Narayanamma 0206037WL0012899 Narayanamma 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210308 TATA NARAYANAMMA UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23270420220345451 28/04/2022 Lakshmi 0206037WL0012899 Lakshmi 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210313 PARASA LAKSHMI UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23270420220345465 28/04/2022 Venkateswaramma 0206037WL0012899 Venkateswaramma 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210305 MRS VANIMIREDDY VENKATESWARAMMA STATE BANK OF INDIA(508548)
388 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23270420220345464 28/04/2022 Vijay 0206037WL0012899 Vijay 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210288 VANIMIREDDY VIJAY KUMAR UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23270420220345505 28/04/2022 Chandrasekhar 0206037WL0012899 Chandrasekhar 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210321 MR ACHANTA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
390 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23270420220345518 28/04/2022 Ramamohana Rao 0206037WL0012899 Ramamohana Rao 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210284 NETRU RAMOHANA RAO HDFC BANK LTD(607152)
391 Machilipatnam AP-06-037-005-005/010172
(MANGINAPUDI) 		0206037000NRG23270420220345521 28/04/2022 Savitramma 0206037WL0012899 Savitramma 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210312 MRS PATAPATI SAVITHRAMMA STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23270420220345523 28/04/2022 Lakshmi 0206037WL0012899 Lakshmi 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210281 ACHANTA LAKSHMI UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23270420220345524 28/04/2022 Venkanna 0206037WL0012899 Venkanna 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210287 SURISHETTI VENKANNA CANARA BANK(508532)
394 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23270420220345526 28/04/2022 Jyothi 0206037WL0012899 Jyothi 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210326 SURISHETTI JYOTHI UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23270420220345529 28/04/2022 Ramesh 0206037WL0012899 Ramesh 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210323 JALDULA RAMESH UNION BANK OF INDIA(508500)
396 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23270420220345537 28/04/2022 Saraswati 0206037WL0012899 Saraswati 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210289 RAMISETTI SARASWATHI UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23270420220345545 28/04/2022 Nagadurga 0206037WL0012899 Nagadurga 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210282 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
398 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23270420220345560 28/04/2022 Pandurangarao 0206037WL0012899 Pandurangarao 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210328 Mr GOLLERU PANDU RANGARAO INDIAN BANK(607105)
399 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23270420220345564 28/04/2022 Satyanarayana 0206037WL0012899 Satyanarayana 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210322 MR GOLLERU SATYANARAYANA STATE BANK OF INDIA(508548)
400 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23270420220345576 28/04/2022 Pandurangarao 0206037WL0012899 Pandurangarao 00415 SBIN0000874 240 240 Processed 16/05/2022 1243210285 CHEBOYINA PANDU RANGARAO UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23270420220345587 28/04/2022 Peddintlamma 0206037WL0012899 Peddintlamma 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210298 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23270420220345596 28/04/2022 Ravi Teja 0206037WL0012899 Ravi Teja 00415 SBIN0000874 480 480 Processed 16/05/2022 1243210286 MR ACHANTA RAVITEJA STATE BANK OF INDIA(508548)
403 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23270420220361380 28/04/2022 Ramesh 0206037WL0013267 Ramesh 00415 SBIN0000874 1260 1260 Processed 16/05/2022 1243210280 MR RAJULAPATI RAMESH STATE BANK OF INDIA(508548)
404 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23270420220361379 28/04/2022 SureshbAbu 0206037WL0013267 SureshbAbu 00415 SBIN0000874 1260 1260 Processed 16/05/2022 1243210325 MR RAJULAPATI SURESHBABU STATE BANK OF INDIA(508548)
405 Machilipatnam AP-06-037-007-006/010139
(POTLAPALEM) 		0206037000NRG23270420220361392 28/04/2022 rani 0206037WL0013267 rani 00415 SBIN0000874 1260 1260 Processed 16/05/2022 1243210006 MRS ARITAKULA RANI STATE BANK OF INDIA(508548)
406 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23270420220361402 28/04/2022 Nancharayya 0206037WL0013267 Nancharayya 00415 SBIN0000874 756 756 Processed 16/05/2022 1243209947 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
407 Machilipatnam AP-06-037-007-006/010169
(POTLAPALEM) 		0206037000NRG23270420220361406 28/04/2022 Somayya 0206037WL0013267 Somayya 00415 SBIN0000874 1260 1260 Processed 16/05/2022 1243210306 MOTHUKURI SOMAIAH UCO BANK(607066)
408 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23270420220361419 28/04/2022 lakshmi 0206037WL0013267 lakshmi 00415 SBIN0000874 756 756 Processed 16/05/2022 1243210096 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
409 Machilipatnam AP-06-037-007-013/010109
(POTLAPALEM) 		0206037000NRG23270420220361463 28/04/2022 Veera Nagamalleswararao 0206037WL0013267 Veera Nagamalleswararao 00415 SBIN0000874 756 756 Processed 16/05/2022 1243209946 MR VEERA NAGA MALLESWARA RAO PADAMATA STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23270420220361469 28/04/2022 Kumari 0206037WL0013267 Kumari 00415 SBIN0000874 756 756 Processed 16/05/2022 1243210007 MRS PARASA KUMARI STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23230420220236504 28/04/2022 Sai Babu 0206037WL0009297 Sai Babu 00415 SBIN0000874 1200 1200 Processed 16/05/2022 1243210079 Kota Sri Saibabu IDFC BANK LIMITED(608117)
412 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG23230420220236513 28/04/2022 Ravi Kumar 0206037WL0009297 Ravi Kumar 00415 SBIN0000874 1200 1200 Processed 16/05/2022 1243210085 GUMMADI RAVI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Machilipatnam AP-06-037-022-020/010049
(RUDRAVARAM) 		0206037000NRG23230420220236518 28/04/2022 Ganga 0206037WL0009297 Ganga 00415 SBIN0000874 960 960 Processed 16/05/2022 1243210039 MRS CHAVA GANGA STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-022-020/020010
(RUDRAVARAM) 		0206037000NRG23230420220236560 28/04/2022 Satyanarayana 0206037WL0009299 Satyanarayana 00415 SBIN0000874 780 780 Processed 16/05/2022 1243210307 Shri Sambrani Satyanarayana IDFC BANK LIMITED(608117)
415 Machilipatnam AP-06-037-022-020/020012
(RUDRAVARAM) 		0206037000NRG23230420220236564 28/04/2022 NAGA PRAVEEN 0206037WL0009299 NAGA PRAVEEN 00415 SBIN0000874 780 780 Processed 16/05/2022 1243210327 MR RAYAVARAPU NAGA PRAVEEN STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-022-020/020019
(RUDRAVARAM) 		0206037000NRG23230420220236572 28/04/2022 Raghavayya 0206037WL0009299 Raghavayya 00415 SBIN0000874 780 780 Processed 16/05/2022 1243210310 Shri Chavakula Raghavaiah IDFC BANK LIMITED(608117)
417 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23230420220236574 28/04/2022 Srinivasarao 0206037WL0009299 Srinivasarao 00415 SBIN0000874 780 780 Processed 16/05/2022 1243210309 Mr Chavakula Srinivasarao IDFC BANK LIMITED(608117)
418 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23230420220236575 28/04/2022 Subramanyam 0206037WL0009299 Subramanyam 00415 SBIN0000874 780 780 Processed 16/05/2022 1243210279 CHAVAKULA SUBRAHMANYAM ICICI BANK LTD(508534)
419 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23270420220346618 28/04/2022 Srinivasarao 0206037WL0012927 Srinivasarao 00415 SBIN0000874 385 385 Processed 16/05/2022 1243209976 MR PEETA SRINIVASA RAO STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23270420220346639 28/04/2022 Chinna Venkateswarao 0206037WL0012927 Chinna Venkateswarao 00415 SBIN0000874 385 385 Processed 16/05/2022 1243209978 MR YARRAMSETTI CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-022-020/020043
(RUDRAVARAM) 		0206037000NRG23270420220346641 28/04/2022 Mohan KriShna 0206037WL0012927 Mohan KriShna 00415 SBIN0000874 385 385 Processed 16/05/2022 1243209977 MR YARRAMSETTI NAGA MOHANA KRISHNA STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23270420220347189 28/04/2022 Balaji 0206037WL0012933 Balaji 00415 SBIN0000874 775 775 Processed 16/05/2022 1243210290 Chavakula Balaji SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23270420220347187 28/04/2022 Subbarao 0206037WL0012933 Subbarao 00415 SBIN0000874 775 775 Processed 16/05/2022 1243210294 MR CHAVAKULA SUBBA RAO STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-022-020/020051
(RUDRAVARAM) 		0206037000NRG23270420220347188 28/04/2022 Sumati 0206037WL0012933 Sumati 00415 SBIN0000874 775 775 Processed 16/05/2022 1243210292 Chavakula Sumathi SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23270420220361643 28/04/2022 Venkateswarao 0206037WL0013296 Venkateswarao 00415 SBIN0000874 1005 1005 Processed 16/05/2022 1243209966 VENKATESWARA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-022-020/030082
(RUDRAVARAM) 		0206037000NRG23270420220361648 28/04/2022 Krishna 0206037WL0013296 Krishna 00415 SBIN0000874 1005 1005 Processed 16/05/2022 1243210044 Mr Kasula Krishna IDFC BANK LIMITED(608117)
427 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336185 28/04/2022 Sunil 0206037WL0012602 Sunil 00415 SBIN0000874 690 690 Processed 16/05/2022 1243210316 Mr SUNIL CHODABATHINA INDIAN BANK(607105)
SubTotal 30236 30236
428 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23270420220345429 28/04/2022 SAI BABU 0206037WL0012899 SAI BABU 00415 SBIN0001596 480 480 Processed 16/05/2022 1243210296 MR SAI BABU KONDETI STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23270420220345475 28/04/2022 Paamdamma 0206037WL0012899 Paamdamma 00415 SBIN0001596 480 480 Processed 16/05/2022 1243210303 BOYINA PANDAMMA STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23270420220345536 28/04/2022 Rambabu 0206037WL0012899 Rambabu 00415 SBIN0001596 480 480 Processed 16/05/2022 1243210293 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-007-006/010260
(POTLAPALEM) 		0206037000NRG23270420220361436 28/04/2022 RANI 0206037WL0013267 RANI 00415 SBIN0001596 1008 1008 Processed 16/05/2022 1243210043 MRS RANI BOLLA STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-022-020/010090
(RUDRAVARAM) 		0206037000NRG23250420220295029 28/04/2022 Durga Varaprasad 0206037WL0011149 Durga Varaprasad 00415 SBIN0001596 728 728 Processed 16/05/2022 1243209700 MR GADDE DURGA VARA PRASAD STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-022-020/010105
(RUDRAVARAM) 		0206037000NRG23250420220295040 28/04/2022 Sri Govardhana Babu 0206037WL0011149 Sri Govardhana Babu 00415 SBIN0001596 728 728 Processed 16/05/2022 1243210040 MR SRI GOVARDHANA BABU SODABATTINA STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG23270420220361847 28/04/2022 Maha lakshmi 0206037WL0013299 Maha lakshmi 00415 SBIN0001596 705 705 Processed 16/05/2022 1243210082 MRS GUMMADI MAHALAKSHMI STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23270420220346635 28/04/2022 Ramadevi 0206037WL0012927 Ramadevi 00415 SBIN0001596 385 385 Processed 16/05/2022 1243210021 Allam Setty Rama Devi And Veera Raghavai SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-022-020/030042
(RUDRAVARAM) 		0206037000NRG23270420220361645 28/04/2022 Krishnarao 0206037WL0013296 Krishnarao 00415 SBIN0001596 1005 1005 Processed 16/05/2022 1243210023 NAREPALEM KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Machilipatnam AP-06-037-022-020/030210
(RUDRAVARAM) 		0206037000NRG23270420220361664 28/04/2022 sarojini 0206037WL0013296 sarojini 00415 SBIN0001596 1005 1005 Processed 16/05/2022 1243210024 MR ANGADALA VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364979 28/04/2022 satyannarayana 0206037WL0013356 satyannarayana 00415 SBIN0001596 1150 1150 Rejected 16/05/2022 1243209985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8154 8154
439 Machilipatnam AP-06-037-009-008/010032
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243154 28/04/2022 Venkateswarulu 0206037WL0009507 Venkateswarulu 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243210301 MR VENKATESWARA RAO MATTA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-009-008/010069
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243161 28/04/2022 Lalita 0206037WL0009507 Lalita 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243210283 MRS MATTA LALITHA STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-009-008/010346
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243164 28/04/2022 Tulasi 0206037WL0009507 Tulasi 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243210002 MRS MATTA THULASI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
442 Machilipatnam AP-06-037-027-024/010206
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336184 28/04/2022 anil 0206037WL0012602 anil 00415 SBIN0003562 690 690 Processed 16/05/2022 1243210319 MR CHODABATTINA ANIL STATE BANK OF INDIA(508548)
SubTotal 690 690
443 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23270420220347206 28/04/2022 Nagamani 0206037WL0012933 Nagamani 00415 SBIN0008296 775 775 Processed 16/05/2022 1243210317 AREPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 775 775
444 Machilipatnam AP-06-037-005-005/010225
(MANGINAPUDI) 		0206037000NRG23270420220345543 28/04/2022 Veeraswami 0206037WL0012899 Veeraswami 00415 SBIN0009633 240 240 Processed 16/05/2022 1243210291 MR VEERA SWAMY KASILINKA STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG23270420220361439 28/04/2022 YESUBABU 0206037WL0013267 YESUBABU 00415 SBIN0009633 756 756 Processed 16/05/2022 1243209945 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23270420220346636 28/04/2022 Venkateswara Rao 0206037WL0012927 Venkateswara Rao 00415 SBIN0009633 385 385 Processed 16/05/2022 1243210295 ALLAMSETTI VENKATESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1381 1381
447 Machilipatnam AP-06-037-027-024/010570
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363984 28/04/2022 Kumari 0206037WL0013333 Kumari 00415 SBIN0011993 1150 1150 Processed 16/05/2022 1243210020 PULI RUTU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1150 1150
448 Machilipatnam AP-06-037-005-005/010335
(MANGINAPUDI) 		0206037000NRG23270420220345593 28/04/2022 Rajyalakshmi 0206037WL0012899 Rajyalakshmi 00415 SBIN0020334 240 240 Processed 16/05/2022 1243209741 MRS GOVADA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23230420220236491 28/04/2022 Sridevi 0206037WL0009297 Sridevi 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209717 MRS KANAPARTHI SRIDEVI STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23230420220236490 28/04/2022 Venkateswara Rao 0206037WL0009297 Venkateswara Rao 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209719 MR KANAPARTHY VENKATESWARA RAO STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG23230420220236493 28/04/2022 Purna Chandhra Rao 0206037WL0009297 Purna Chandhra Rao 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209666 PATAPATI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Machilipatnam AP-06-037-022-020/010013
(RUDRAVARAM) 		0206037000NRG23230420220236496 28/04/2022 Nagamani 0206037WL0009297 Nagamani 00415 SBIN0020334 720 720 Processed 16/05/2022 1243209706 MRS GORUMUTCHU NAGA MANI STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-022-020/010013
(RUDRAVARAM) 		0206037000NRG23230420220236495 28/04/2022 Ramarao 0206037WL0009297 Ramarao 00415 SBIN0020334 720 720 Processed 16/05/2022 1243209695 MR GORUMUTCHU RAMA RAO STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23230420220236499 28/04/2022 Dhaya Mani 0206037WL0009297 Dhaya Mani 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209712 MRS CHIRUVOLU DAYAMANI STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG23230420220236500 28/04/2022 Srinivasa Rao 0206037WL0009297 Srinivasa Rao 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209667 GUMMADI SRINIVASA RAO BANK OF BARODA(606985)
456 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23230420220236503 28/04/2022 Ratna Kumari 0206037WL0009297 Ratna Kumari 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209689 MRS KOTA RATNA KUMARI STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23230420220236502 28/04/2022 Venkata Rambabu 0206037WL0009297 Venkata Rambabu 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209725 MR KOTA VENKATA RAMBABU STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG23230420220236506 28/04/2022 Vajram 0206037WL0009297 Vajram 00415 SBIN0020334 960 960 Processed 16/05/2022 1243209688 GUMMDI VAJRAM BANK OF BARODA(606985)
459 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG23230420220236507 28/04/2022 Babu Rao 0206037WL0009297 Babu Rao 00415 SBIN0020334 960 960 Processed 16/05/2022 1243209673 MR CHINAM BABURAO STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-022-020/010027
(RUDRAVARAM) 		0206037000NRG23230420220236509 28/04/2022 Kanchavardhana 0206037WL0009297 Kanchavardhana 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209690 Ms Thumu Kanchivardhana IDFC BANK LIMITED(608117)
461 Machilipatnam AP-06-037-022-020/010032
(RUDRAVARAM) 		0206037000NRG23230420220236511 28/04/2022 Venkateswaramma 0206037WL0009297 Venkateswaramma 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209668 MRS VENKATESWARAMMA DHAGANII STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG23230420220236512 28/04/2022 Sampurna 0206037WL0009297 Sampurna 00415 SBIN0020334 1200 1200 Processed 16/05/2022 1243209670 GUMMADI SAMPURNA UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-022-020/010039
(RUDRAVARAM) 		0206037000NRG23230420220236517 28/04/2022 Naga Rani 0206037WL0009297 Naga Rani 00415 SBIN0020334 960 960 Processed 16/05/2022 1243209682 GUMMADIA NAGA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23230420220236520 28/04/2022 Nagarjuna 0206037WL0009298 Nagarjuna 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209731 MR DAGANI NAGARJUNA STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23230420220236519 28/04/2022 Saraswathi 0206037WL0009298 Saraswathi 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209730 SONTI SARASWATHI UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG23230420220236521 28/04/2022 Anil Kumar 0206037WL0009298 Anil Kumar 00415 SBIN0020334 636 636 Processed 16/05/2022 1243209671 MITTA DURGA ANIL KUMAR UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG23230420220236522 28/04/2022 Venkata Kumari 0206037WL0009298 Venkata Kumari 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209679 MITTA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Machilipatnam AP-06-037-022-020/010057
(RUDRAVARAM) 		0206037000NRG23230420220236523 28/04/2022 Veeramma 0206037WL0009298 Veeramma 00415 SBIN0020334 636 636 Processed 16/05/2022 1243209713 Gummadi Veeramma IDFC BANK LIMITED(608117)
469 Machilipatnam AP-06-037-022-020/010060
(RUDRAVARAM) 		0206037000NRG23230420220236528 28/04/2022 Ramarao 0206037WL0009298 Ramarao 00415 SBIN0020334 477 477 Processed 16/05/2022 1243209742 MR MADIRI RAMA RAO STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23230420220236531 28/04/2022 Swarna Kumari 0206037WL0009298 Swarna Kumari 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209692 GOTRU SWARNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Machilipatnam AP-06-037-022-020/010062
(RUDRAVARAM) 		0206037000NRG23230420220236533 28/04/2022 Mariyamma 0206037WL0009298 Mariyamma 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209709 MRS POGULA MARIYAMMA STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG23230420220236535 28/04/2022 Bikshamma 0206037WL0009298 Bikshamma 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209683 KONA BHIKSHAMMA BANK OF BARODA(606985)
473 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG23230420220236537 28/04/2022 MOUNIKA 0206037WL0009298 MOUNIKA 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209648 KONA MOUNIKA UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-022-020/010065
(RUDRAVARAM) 		0206037000NRG23230420220236539 28/04/2022 Chinna Babu 0206037WL0009298 Chinna Babu 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209726 MR BETAPUDI CHINA BABU STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-022-020/010065
(RUDRAVARAM) 		0206037000NRG23230420220236538 28/04/2022 Mangayya 0206037WL0009298 Mangayya 00415 SBIN0020334 477 477 Processed 16/05/2022 1243209694 MR BETAPUDI MANGAIAH STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG23230420220236542 28/04/2022 Prasadhu 0206037WL0009298 Prasadhu 00415 SBIN0020334 477 477 Processed 16/05/2022 1243209672 GUMMADI PRASAD BANK OF BARODA(606985)
477 Machilipatnam AP-06-037-022-020/010067
(RUDRAVARAM) 		0206037000NRG23230420220236543 28/04/2022 Dhaveedhu Raju 0206037WL0009298 Dhaveedhu Raju 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209663 MR MADDALA DAVEEDU RAJU STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-022-020/010067
(RUDRAVARAM) 		0206037000NRG23230420220236544 28/04/2022 Nagulamma 0206037WL0009298 Nagulamma 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209684 Maddala Mariyamma IDFC BANK LIMITED(608117)
479 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG23230420220236546 28/04/2022 Pogula Srinivasarao 0206037WL0009298 Pogula Srinivasarao 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209727 MR POGULA SRINIVASA RAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-022-020/010068
(RUDRAVARAM) 		0206037000NRG23230420220236545 28/04/2022 Ramana 0206037WL0009298 Ramana 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209681 MRS POGULA RAMANA STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-022-020/010073
(RUDRAVARAM) 		0206037000NRG23230420220236549 28/04/2022 Sai teja 0206037WL0009298 Sai teja 00415 SBIN0020334 477 477 Processed 16/05/2022 1243209723 MR KANCHARLA SAI TEJA STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-022-020/010074
(RUDRAVARAM) 		0206037000NRG23230420220236551 28/04/2022 Dhanalakshmi 0206037WL0009298 Dhanalakshmi 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209685 MRS DHANA LAKSHMI GUMMADI STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-022-020/010074
(RUDRAVARAM) 		0206037000NRG23230420220236550 28/04/2022 Srinivasarao 0206037WL0009298 Srinivasarao 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209677 Gummadi Srinivasarao IDFC BANK LIMITED(608117)
484 Machilipatnam AP-06-037-022-020/010075
(RUDRAVARAM) 		0206037000NRG23230420220236552 28/04/2022 Venkateswaramma 0206037WL0009298 Venkateswaramma 00415 SBIN0020334 795 795 Processed 16/05/2022 1243209728 Mrs GUMMADI VENKATESWARAMMA IDFC BANK LIMITED(608117)
485 Machilipatnam AP-06-037-022-020/010088
(RUDRAVARAM) 		0206037000NRG23250420220295028 28/04/2022 Bhavani 0206037WL0011149 Bhavani 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209711 GUMMADI BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
486 Machilipatnam AP-06-037-022-020/010088
(RUDRAVARAM) 		0206037000NRG23250420220295027 28/04/2022 Pandurangarao 0206037WL0011149 Pandurangarao 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209721 Gummadi Pandurangarao IDFC BANK LIMITED(608117)
487 Machilipatnam AP-06-037-022-020/010090
(RUDRAVARAM) 		0206037000NRG23250420220295030 28/04/2022 Kasturi 0206037WL0011149 Kasturi 00415 SBIN0020334 728 728 Processed 16/05/2022 1243209699 GADDE KASTURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Machilipatnam AP-06-037-022-020/010093
(RUDRAVARAM) 		0206037000NRG23250420220295031 28/04/2022 Esupadam 0206037WL0011149 Esupadam 00415 SBIN0020334 728 728 Processed 16/05/2022 1243209738 BADUGU VENKATRAO IDFC BANK LIMITED(608117)
489 Machilipatnam AP-06-037-022-020/010093
(RUDRAVARAM) 		0206037000NRG23250420220295032 28/04/2022 Jyothi 0206037WL0011149 Jyothi 00415 SBIN0020334 728 728 Processed 16/05/2022 1243209642 MR JYOTHI BADUGU STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-022-020/010100
(RUDRAVARAM) 		0206037000NRG23250420220295036 28/04/2022 Dinakumari 0206037WL0011149 Dinakumari 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209714 MRS KOLATI DEENA KUMARI STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-022-020/010100
(RUDRAVARAM) 		0206037000NRG23250420220295035 28/04/2022 Jayapal 0206037WL0011149 Jayapal 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209732 Mr Kolati Jaya Pal IDFC BANK LIMITED(608117)
492 Machilipatnam AP-06-037-022-020/010102
(RUDRAVARAM) 		0206037000NRG23250420220295038 28/04/2022 Ramesh 0206037WL0011149 Ramesh 00415 SBIN0020334 728 728 Processed 16/05/2022 1243209705 MR KOLATI RAMESH STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-022-020/010102
(RUDRAVARAM) 		0206037000NRG23250420220295037 28/04/2022 Vimalakumari 0206037WL0011149 Vimalakumari 00415 SBIN0020334 728 728 Processed 16/05/2022 1243209734 MR KOLATI VIMALA KUMARI STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-022-020/010111
(RUDRAVARAM) 		0206037000NRG23250420220295043 28/04/2022 Koteswaramma 0206037WL0011149 Koteswaramma 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209724 Ms Gorumutchu Koteswaramma IDFC BANK LIMITED(608117)
495 Machilipatnam AP-06-037-022-020/010122
(RUDRAVARAM) 		0206037000NRG23250420220295046 28/04/2022 varadamma 0206037WL0011149 varadamma 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209704 Mrs Patapati Vardhanamma IDFC BANK LIMITED(608117)
496 Machilipatnam AP-06-037-022-020/010123
(RUDRAVARAM) 		0206037000NRG23250420220295047 28/04/2022 hymavathi 0206037WL0011149 hymavathi 00415 SBIN0020334 910 910 Processed 16/05/2022 1243209701 MRS KUMARABATTINA HAIMAVATHI STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-022-020/010125
(RUDRAVARAM) 		0206037000NRG23270420220361821 28/04/2022 koteswaramma 0206037WL0013299 koteswaramma 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209686 MRS KANCHARLA KOTESWARAMMA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-022-020/010126
(RUDRAVARAM) 		0206037000NRG23270420220361822 28/04/2022 subbarao 0206037WL0013299 subbarao 00415 SBIN0020334 423 423 Processed 16/05/2022 1243209697 SUBBA RAO KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-022-020/010126
(RUDRAVARAM) 		0206037000NRG23270420220361823 28/04/2022 venkateswaramma 0206037WL0013299 venkateswaramma 00415 SBIN0020334 423 423 Processed 16/05/2022 1243209698 MRS KANCHARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-022-020/010128
(RUDRAVARAM) 		0206037000NRG23270420220361825 28/04/2022 suramma 0206037WL0013299 suramma 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209675 MRS GUMMADI SURAMMA STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-022-020/010128
(RUDRAVARAM) 		0206037000NRG23270420220361824 28/04/2022 venkateswara rao 0206037WL0013299 venkateswara rao 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209676 MRS GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-022-020/010129
(RUDRAVARAM) 		0206037000NRG23270420220361826 28/04/2022 narendrababu 0206037WL0013299 narendrababu 00415 SBIN0020334 705 705 Processed 16/05/2022 1243210332 Gummadi Narendrababu IDFC BANK LIMITED(608117)
503 Machilipatnam AP-06-037-022-020/010130
(RUDRAVARAM) 		0206037000NRG23270420220361828 28/04/2022 Karthik 0206037WL0013299 Karthik 00415 SBIN0020334 423 423 Processed 16/05/2022 1243209651 KARTHIK KONA BANK OF BARODA(606985)
504 Machilipatnam AP-06-037-022-020/010132
(RUDRAVARAM) 		0206037000NRG23270420220361830 28/04/2022 durga 0206037WL0013299 durga 00415 SBIN0020334 564 564 Processed 16/05/2022 1243209710 MRS KARRA DURGA STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-022-020/010132
(RUDRAVARAM) 		0206037000NRG23270420220361831 28/04/2022 nageswara rao 0206037WL0013299 nageswara rao 00415 SBIN0020334 564 564 Processed 16/05/2022 1243209718 KARRA NAGESWARA RAO BANK OF BARODA(606985)
506 Machilipatnam AP-06-037-022-020/010133
(RUDRAVARAM) 		0206037000NRG23270420220361832 28/04/2022 china koteswara rao 0206037WL0013299 china koteswara rao 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209678 Gummadi Koteswararao IDFC BANK LIMITED(608117)
507 Machilipatnam AP-06-037-022-020/010136
(RUDRAVARAM) 		0206037000NRG23270420220361837 28/04/2022 Aswini kumar 0206037WL0013299 Aswini kumar 00415 SBIN0020334 705 705 Rejected 16/05/2022 1243209722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Machilipatnam AP-06-037-022-020/010139
(RUDRAVARAM) 		0206037000NRG23270420220361838 28/04/2022 Vani 0206037WL0013299 Vani 00415 SBIN0020334 564 564 Processed 16/05/2022 1243210331 Kancharla Vani IDFC BANK LIMITED(608117)
509 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG23270420220361840 28/04/2022 Sovamma 0206037WL0013299 Sovamma 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209691 SOVAMMATUMU UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-022-020/010150
(RUDRAVARAM) 		0206037000NRG23270420220361844 28/04/2022 Sai lakshmi 0206037WL0013299 Sai lakshmi 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209716 MRS TENALI SAI LAKSHMI STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-022-020/010151
(RUDRAVARAM) 		0206037000NRG23270420220361845 28/04/2022 Aswini 0206037WL0013299 Aswini 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209665 MRS TUMU ASWINI STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG23270420220361846 28/04/2022 Phani Babu 0206037WL0013299 Phani Babu 00415 SBIN0020334 705 705 Processed 16/05/2022 1243209674 MRS GUMMADI PHANI BABU STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG23250420220295443 28/04/2022 bebi Lavanya 0206037WL0011165 bebi Lavanya 00415 SBIN0020334 1015 1015 Processed 16/05/2022 1243209680 MRS BABY LAVANYA PATHAPATI STATE BANK OF INDIA(508548)
514 Machilipatnam AP-06-037-022-020/010167
(RUDRAVARAM) 		0206037000NRG23250420220295442 28/04/2022 Nagarjuna Srinivasarao 0206037WL0011165 Nagarjuna Srinivasarao 00415 SBIN0020334 1015 1015 Processed 16/05/2022 1243209720 Mr Pathapati Nagarjuna Srinivasa Rao IDFC BANK LIMITED(608117)
515 Machilipatnam AP-06-037-022-020/010183
(RUDRAVARAM) 		0206037000NRG23250420220295445 28/04/2022 Kalpana 0206037WL0011165 Kalpana 00415 SBIN0020334 1015 1015 Processed 16/05/2022 1243209715 MRS GUMMADI KALPANA STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-022-020/010206
(RUDRAVARAM) 		0206037000NRG23250420220295450 28/04/2022 Lakshmi Nandini 0206037WL0011165 Lakshmi Nandini 00415 SBIN0020334 406 406 Processed 16/05/2022 1243209687 MRS KANCHARLA NANDINI STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-022-020/010211
(RUDRAVARAM) 		0206037000NRG23250420220295453 28/04/2022 Prameela Rani 0206037WL0011165 Prameela Rani 00415 SBIN0020334 1015 1015 Processed 16/05/2022 1243209952 GALI PRAMEELA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Machilipatnam AP-06-037-022-020/010213
(RUDRAVARAM) 		0206037000NRG23250420220295455 28/04/2022 HEMALATHA 0206037WL0011165 HEMALATHA 00415 SBIN0020334 609 609 Processed 16/05/2022 1243209669 Ms Madiri Hemalatha IDFC BANK LIMITED(608117)
519 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23230420220236555 28/04/2022 Subbarao 0206037WL0009299 Subbarao 00415 SBIN0020334 780 780 Processed 16/05/2022 1243209759 Shri Sambrani Subbarao IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23230420220236558 28/04/2022 Durga 0206037WL0009299 Durga 00415 SBIN0020334 780 780 Processed 16/05/2022 1243209658 Munipalli Durga SAPTAGIRI GRAMEENA BANK(607053)
521 Machilipatnam AP-06-037-022-020/020009
(RUDRAVARAM) 		0206037000NRG23230420220236559 28/04/2022 SunithA 0206037WL0009299 SunithA 00415 SBIN0020334 780 780 Processed 16/05/2022 1243209662 MRS SUNITHA MUNIPALLI STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-022-020/020028
(RUDRAVARAM) 		0206037000NRG23270420220346619 28/04/2022 Ravi 0206037WL0012927 Ravi 00415 SBIN0020334 385 385 Processed 16/05/2022 1243209743 MR TARAKATURI RAVI STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-022-020/020031
(RUDRAVARAM) 		0206037000NRG23270420220346623 28/04/2022 Subbarao 0206037WL0012927 Subbarao 00415 SBIN0020334 385 385 Processed 16/05/2022 1243209740 Gudavalli Subbarao IDFC BANK LIMITED(608117)
524 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23270420220347193 28/04/2022 Nagamani 0206037WL0012933 Nagamani 00415 SBIN0020334 775 775 Processed 16/05/2022 1243209659 Tarakaturi Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
525 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23270420220347191 28/04/2022 Ramesh 0206037WL0012933 Ramesh 00415 SBIN0020334 775 775 Processed 16/05/2022 1243209661 MR TARAKATURI RAMESH STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-022-020/020059
(RUDRAVARAM) 		0206037000NRG23270420220347192 28/04/2022 Venu Babu 0206037WL0012933 Venu Babu 00415 SBIN0020334 775 775 Processed 16/05/2022 1243209736 MR TARAKATURI VENU BABU STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-022-020/020060
(RUDRAVARAM) 		0206037000NRG23270420220347194 28/04/2022 Nageswarao 0206037WL0012933 Nageswarao 00415 SBIN0020334 775 775 Processed 16/05/2022 1243209646 MR NAGESWARA RAO PULIVARTHI STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23270420220361636 28/04/2022 Jhanseelakshmi 0206037WL0013296 Jhanseelakshmi 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209645 MRS BUGGALA JHANSI STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-022-020/030017
(RUDRAVARAM) 		0206037000NRG23270420220361635 28/04/2022 Seetharamayya 0206037WL0013296 Seetharamayya 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209644 MR BUGGALA SEETHARAMAIAH STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-022-020/030022
(RUDRAVARAM) 		0206037000NRG23270420220361639 28/04/2022 Srinivasarao 0206037WL0013296 Srinivasarao 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209637 MR BODDU SRINIVASA RAO STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-022-020/030040
(RUDRAVARAM) 		0206037000NRG23270420220361644 28/04/2022 Lakshmi Suneeta 0206037WL0013296 Lakshmi Suneeta 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209693 Kondapalli Lakshmi Suneetha SAPTAGIRI GRAMEENA BANK(607053)
532 Machilipatnam AP-06-037-022-020/030050
(RUDRAVARAM) 		0206037000NRG23270420220361647 28/04/2022 Lakshmi 0206037WL0013296 Lakshmi 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209702 MRS KONDAPALLI LAKSHMI STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-022-020/030104
(RUDRAVARAM) 		0206037000NRG23270420220361650 28/04/2022 Chittiyya 0206037WL0013296 Chittiyya 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209656 MR AREVARAPU VENKATA CHITTIYYA STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-022-020/030132
(RUDRAVARAM) 		0206037000NRG23270420220361653 28/04/2022 Veera Kumari 0206037WL0013296 Veera Kumari 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209657 MRS KONATAM VEERA KUMARI STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-022-020/030147
(RUDRAVARAM) 		0206037000NRG23270420220361656 28/04/2022 Subbarao 0206037WL0013296 Subbarao 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209737 MR PUTTI SUBBA RAO STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-022-020/030162
(RUDRAVARAM) 		0206037000NRG23270420220361659 28/04/2022 Ankineedu 0206037WL0013296 Ankineedu 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209655 MR PATAPATI ANKINEEDU STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-022-020/030162
(RUDRAVARAM) 		0206037000NRG23270420220361660 28/04/2022 Nani Babu 0206037WL0013296 Nani Babu 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209696 MR PATAPATY NANI BABU STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-022-020/030180
(RUDRAVARAM) 		0206037000NRG23270420220361661 28/04/2022 Pujya Bapuji 0206037WL0013296 Pujya Bapuji 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209739 MR AREVARAPU PUJYA BAPUJI STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-022-020/030210
(RUDRAVARAM) 		0206037000NRG23270420220361663 28/04/2022 venkata srinivasa rao 0206037WL0013296 venkata srinivasa rao 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209647 MR VENKATA SRINIVASA RAO ANGADALA STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG23270420220361666 28/04/2022 lakshmi 0206037WL0013296 lakshmi 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209703 MRS BHIMAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-022-020/030213
(RUDRAVARAM) 		0206037000NRG23270420220361665 28/04/2022 srinivasa rao 0206037WL0013296 srinivasa rao 00415 SBIN0020334 1005 1005 Processed 16/05/2022 1243209664 MR BHIMAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 77041 77041
542 Machilipatnam AP-06-037-009-008/010014
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243153 28/04/2022 Timmaraju 0206037WL0009507 Timmaraju 00415 SBIN0021423 1000 1000 Processed 16/05/2022 1243209654 MR MATTA THIMMARAJU STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-009-008/010042
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243155 28/04/2022 Srinivasa Rao 0206037WL0009507 Srinivasa Rao 00415 SBIN0021423 1000 1000 Processed 16/05/2022 1243209653 MR CHITROTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-009-008/010042
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243156 28/04/2022 Venkata Lakshmi 0206037WL0009507 Venkata Lakshmi 00415 SBIN0021423 1000 1000 Processed 16/05/2022 1243209707 MRS VENKATA LAKSHMI CHITROTHU STATE BANK OF INDIA(508548)
SubTotal 3000 3000
545 Machilipatnam AP-06-037-005-005/010340
(MANGINAPUDI) 		0206037000NRG23270420220345595 28/04/2022 NAGA AYYAPPA 0206037WL0012899 NAGA AYYAPPA 00415 SBIN0021440 240 240 Processed 16/05/2022 1243209652 MR NAGA AYYAPA GOUADA STATE BANK OF INDIA(508548)
SubTotal 240 240
546 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23270420220361412 28/04/2022 harikusuma 0206037WL0013267 harikusuma 00462 UCBA0002271 1260 1260 Processed 16/05/2022 1243210297 MADIREDDI HARI KUSUMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1260 1260
547 Machilipatnam AP-06-037-022-020/020078
(RUDRAVARAM) 		0206037000NRG23270420220347200 28/04/2022 Sankara Rao 0206037WL0012933 Sankara Rao 00468 UBIN0542547 775 775 Rejected 16/05/2022 1243210172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 775 775
548 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23270420220345490 28/04/2022 Saavitri 0206037WL0012899 Saavitri 00468 UBIN0555916 480 480 Processed 16/05/2022 1243210342 GOVADA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 480 480
549 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23270420220345516 28/04/2022 Ambedkar 0206037WL0012899 Ambedkar 00468 UBIN0802727 240 240 Processed 16/05/2022 1243209875 PAGOLU AMBEDKAR UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG23230420220236508 28/04/2022 Koteswaramma 0206037WL0009297 Koteswaramma 00468 UBIN0802727 960 960 Processed 16/05/2022 1243209873 CHINAM KOTESWARAMMA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-022-020/010060
(RUDRAVARAM) 		0206037000NRG23230420220236529 28/04/2022 Phanindra 0206037WL0009298 Phanindra 00468 UBIN0802727 636 636 Processed 16/05/2022 1243209880 Madhiri Phaniendhra IDFC BANK LIMITED(608117)
552 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG23270420220361842 28/04/2022 Krishna Mohanarao 0206037WL0013299 Krishna Mohanarao 00468 UBIN0802727 705 705 Processed 16/05/2022 1243209879 TUMU KRISHNA MOHANA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-022-020/010142
(RUDRAVARAM) 		0206037000NRG23270420220361841 28/04/2022 Kumari 0206037WL0013299 Kumari 00468 UBIN0802727 705 705 Processed 16/05/2022 1243209877 THUMU KUMARI IDFC BANK LIMITED(608117)
554 Machilipatnam AP-06-037-022-020/010183
(RUDRAVARAM) 		0206037000NRG23250420220295444 28/04/2022 Vaddi kasulu 0206037WL0011165 Vaddi kasulu 00468 UBIN0802727 1015 1015 Processed 16/05/2022 1243209874 MR GUMMADI VADDIKASULU STATE BANK OF INDIA(508548)
555 Machilipatnam AP-06-037-022-020/010202
(RUDRAVARAM) 		0206037000NRG23250420220295446 28/04/2022 Sri Lakshmi 0206037WL0011165 Sri Lakshmi 00468 UBIN0802727 1015 1015 Processed 16/05/2022 1243209878 ERIKIPATI SRI LAKSHMI UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-022-020/020035
(RUDRAVARAM) 		0206037000NRG23270420220346633 28/04/2022 Sudhir 0206037WL0012927 Sudhir 00468 UBIN0802727 385 385 Processed 16/05/2022 1243209876 UDUMULA SUDHEER UNION BANK OF INDIA(508500)
SubTotal 5661 5661
557 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23270420220345503 28/04/2022 Ramu 0206037WL0012899 Ramu 00468 UBIN0803421 480 480 Processed 16/05/2022 1243209872 UCHULLA RAMU UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23270420220345584 28/04/2022 Nagaraju 0206037WL0012899 Nagaraju 00468 UBIN0803421 480 480 Processed 16/05/2022 1243209883 BODAVULA NAGARAJU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG23270420220345594 28/04/2022 NAGALAKSHMI 0206037WL0012899 NAGALAKSHMI 00468 UBIN0803421 480 480 Processed 16/05/2022 1243209882 CHIRANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
560 Machilipatnam AP-06-037-005-005/010003
(MANGINAPUDI) 		0206037000NRG23270420220345430 28/04/2022 Missamma 0206037WL0012899 Missamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210099 KONDETI MISSAMMA UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23270420220345432 28/04/2022 Vakalamma 0206037WL0012899 Vakalamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210152 JANNU VAKALAMMA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23270420220345434 28/04/2022 Dhanalakshmi 0206037WL0012899 Dhanalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209916 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23270420220345435 28/04/2022 Rama Nagendramma 0206037WL0012899 Rama Nagendramma 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210110 TATA RAMA NAGENDRAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23270420220345437 28/04/2022 Nagamani 0206037WL0012899 Nagamani 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210157 THATA NAGAMANI UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23270420220345436 28/04/2022 Vasanta Ramudu 0206037WL0012899 Vasanta Ramudu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210159 THATA VASANTHA RAYULU UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23270420220345438 28/04/2022 Nageswaramma 0206037WL0012899 Nageswaramma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210100 THATHA NAGESWARAMMA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23270420220345439 28/04/2022 Ramarao 0206037WL0012899 Ramarao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209886 KONDETI RAMARAO HDFC BANK LTD(607152)
568 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23270420220345440 28/04/2022 Ushadevi 0206037WL0012899 Ushadevi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210136 KONDETI UMADEVI UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23270420220345441 28/04/2022 Bhagyalakshmi 0206037WL0012899 Bhagyalakshmi 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210106 BATRAJU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-005-005/010016
(MANGINAPUDI) 		0206037000NRG23270420220345442 28/04/2022 Kumari 0206037WL0012899 Kumari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209915 THATA KUMARI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23270420220345446 28/04/2022 Alivelu 0206037WL0012899 Alivelu 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209893 TATA ALIVELU UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23270420220345450 28/04/2022 Dhanalakshmi 0206037WL0012899 Dhanalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210113 TATHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23270420220345452 28/04/2022 Rambabu 0206037WL0012899 Rambabu 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209907 PARASA RAMBABU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23270420220345454 28/04/2022 Nagamalleswara Rao 0206037WL0012899 Nagamalleswara Rao 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209921 PARASA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23270420220345455 28/04/2022 Nani Radhika 0206037WL0012899 Nani Radhika 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209922 PARSA NANI RADHIKA UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23270420220345457 28/04/2022 Satyanarayana 0206037WL0012899 Satyanarayana 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210122 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23270420220345456 28/04/2022 Venkateswaramma 0206037WL0012899 Venkateswaramma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210101 KANDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-005-005/010041
(MANGINAPUDI) 		0206037000NRG23270420220345458 28/04/2022 Kumari 0206037WL0012899 Kumari 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209901 AAREPALLI KUMARI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-005-005/010046
(MANGINAPUDI) 		0206037000NRG23270420220345460 28/04/2022 Bujji 0206037WL0012899 Bujji 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210120 GANDHAM BUJJIMMA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23270420220345466 28/04/2022 Satyanarayana Varaprasad 0206037WL0012899 Satyanarayana Varaprasad 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209888 V SATYANARAYANA VARAPRASAD CANARA BANK(508532)
581 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23270420220345469 28/04/2022 Cinna Amtarvedi 0206037WL0012899 Cinna Amtarvedi 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209897 GOVADA CHINNA ANTIRVEDI HDFC BANK LTD(607152)
582 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23270420220345470 28/04/2022 Krishnakumaari 0206037WL0012899 Krishnakumaari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209902 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23270420220345471 28/04/2022 Vaakalamma 0206037WL0012899 Vaakalamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210155 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23270420220345472 28/04/2022 Krishnakumaari 0206037WL0012899 Krishnakumaari 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209908 ALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-005-005/010089
(MANGINAPUDI) 		0206037000NRG23270420220345474 28/04/2022 Mamgamma 0206037WL0012899 Mamgamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210118 MEEGADA MANGAMMA UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23270420220345476 28/04/2022 Adi Bhogesvararaavu 0206037WL0012899 Adi Bhogesvararaavu 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209911 Boyina Adhi Bhogeswararao IDFC BANK LIMITED(608117)
587 Machilipatnam AP-06-037-005-005/010101
(MANGINAPUDI) 		0206037000NRG23270420220345483 28/04/2022 Isvari Bamgaari 0206037WL0012899 Isvari Bamgaari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210154 GOVADA BANGARI ESWARI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-005-005/010102
(MANGINAPUDI) 		0206037000NRG23270420220345484 28/04/2022 Punyavati 0206037WL0012899 Punyavati 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209885 GOVADA PUNYAVATHI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-005-005/010103
(MANGINAPUDI) 		0206037000NRG23270420220345485 28/04/2022 Kutumbalu 0206037WL0012899 Kutumbalu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210141 BHOGADI KUTUMBALU UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23270420220345487 28/04/2022 Vaani Sree 0206037WL0012899 Vaani Sree 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210105 ALA VANISRI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23270420220345488 28/04/2022 Vaakalamma 0206037WL0012899 Vaakalamma 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210153 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23270420220345489 28/04/2022 Amtarvedi 0206037WL0012899 Amtarvedi 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210125 GOVADA ANTHRVRDI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23270420220345493 28/04/2022 Kumaari 0206037WL0012899 Kumaari 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209909 YADLA KUMARI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG23270420220345495 28/04/2022 Revathi 0206037WL0012899 Revathi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210139 VANNEMREDDI REVATHI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23270420220345496 28/04/2022 Subbalakshmi 0206037WL0012899 Subbalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210140 VANNEMREDDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23270420220345498 28/04/2022 Ratnakumari 0206037WL0012899 Ratnakumari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210151 VANNEMREDDI RATNA KUMARI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23270420220345499 28/04/2022 Baburao 0206037WL0012899 Baburao 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209900 MR VANNEMREDDI BABURAO STATE BANK OF INDIA(508548)
598 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23270420220345500 28/04/2022 Tulasi 0206037WL0012899 Tulasi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210119 VANNEMREDDY TULASI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23270420220345501 28/04/2022 Jayarani 0206037WL0012899 Jayarani 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210149 CHATRAGADDA JAYA KUMARI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23270420220345504 28/04/2022 Anusha 0206037WL0012899 Anusha 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209919 VUTCHULA ANUSHA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23270420220345502 28/04/2022 Suvartamma 0206037WL0012899 Suvartamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210148 UCHULA SUVARTHAMMA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23270420220345507 28/04/2022 Krupavaram 0206037WL0012899 Krupavaram 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210131 MANDA KRUPAVARAM HDFC BANK LTD(607152)
603 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23270420220345506 28/04/2022 Rajarao 0206037WL0012899 Rajarao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210150 MANDA RAJARAO UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-005-005/010158
(MANGINAPUDI) 		0206037000NRG23270420220345508 28/04/2022 Venkateswaramma 0206037WL0012899 Venkateswaramma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209917 MANDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23270420220345510 28/04/2022 Vinodkumar 0206037WL0012899 Vinodkumar 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210161 ACHANTA VINOD KUMAR UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23270420220345512 28/04/2022 Rajendrakumar 0206037WL0012899 Rajendrakumar 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210147 ACHANTA RAJENDRAKUMAR UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23270420220345514 28/04/2022 Jhansi Rani 0206037WL0012899 Jhansi Rani 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209923 KARRA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-005-005/010169
(MANGINAPUDI) 		0206037000NRG23270420220345519 28/04/2022 Parisuddam 0206037WL0012899 Parisuddam 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210134 Netru Parisuddam IDFC BANK LIMITED(608117)
609 Machilipatnam AP-06-037-005-005/010170
(MANGINAPUDI) 		0206037000NRG23270420220345520 28/04/2022 Kumari 0206037WL0012899 Kumari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209918 PATAPATI KUMARI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23270420220345528 28/04/2022 Nirmala 0206037WL0012899 Nirmala 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210142 JALDULA NIRMALA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23270420220345527 28/04/2022 Ramaraju 0206037WL0012899 Ramaraju 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210132 JALDULA RAMARAJU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23270420220345535 28/04/2022 Nagamani 0206037WL0012899 Nagamani 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210115 VANNEMREDDY NAGAMANI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23270420220345534 28/04/2022 Nagaraju 0206037WL0012899 Nagaraju 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210160 VANNEMREDDI NAGA RAJU CANARA BANK(508532)
614 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23270420220345539 28/04/2022 naaga bhavani 0206037WL0012899 naaga bhavani 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209906 THOTA NAGA BHAVANI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23270420220345538 28/04/2022 Satyavati 0206037WL0012899 Satyavati 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209912 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23270420220345549 28/04/2022 Nageswararao 0206037WL0012899 Nageswararao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209896 GOLLERU NAGESWARA RAO AGE 27 YRS UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23270420220345552 28/04/2022 Dhanalakshmi 0206037WL0012899 Dhanalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209913 DHANA LAKSHMI GOLLERU UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23270420220345551 28/04/2022 Purnachandra Rao 0206037WL0012899 Purnachandra Rao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210156 GOLLERU PURNA CHANDRA RAO CANARA BANK(508532)
619 Machilipatnam AP-06-037-005-005/010241
(MANGINAPUDI) 		0206037000NRG23270420220345555 28/04/2022 Kumari 0206037WL0012899 Kumari 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210144 GOLLERU KUMARI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23270420220345556 28/04/2022 Balaji 0206037WL0012899 Balaji 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209899 GOLLERU BALAJI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23270420220345557 28/04/2022 Durgabhavani 0206037WL0012899 Durgabhavani 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209928 GOLLERU DURGA BHAVANI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-005-005/010243
(MANGINAPUDI) 		0206037000NRG23270420220345558 28/04/2022 Ramanjaneyulu 0206037WL0012899 Ramanjaneyulu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210121 GOLLERU RAMANJANEYULI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-005-005/010244
(MANGINAPUDI) 		0206037000NRG23270420220345561 28/04/2022 naaga lakshmi 0206037WL0012899 naaga lakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210123 GOLLERU NAGALAKSHMI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23270420220345562 28/04/2022 Sudharani 0206037WL0012899 Sudharani 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210145 GOLLERU SUDHARANI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-005-005/010247
(MANGINAPUDI) 		0206037000NRG23270420220345565 28/04/2022 Varalakshmi 0206037WL0012899 Varalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210108 GOLLERU VARALAKSHMI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-005-005/010248
(MANGINAPUDI) 		0206037000NRG23270420220345566 28/04/2022 Padmavati 0206037WL0012899 Padmavati 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210146 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-005-005/010254
(MANGINAPUDI) 		0206037000NRG23270420220345568 28/04/2022 Mangamma 0206037WL0012899 Mangamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210103 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23270420220345569 28/04/2022 Ganagabhavani 0206037WL0012899 Ganagabhavani 00468 UBIN0803464 240 240 Processed 16/05/2022 1243209910 GOLLERU GANGABHAVANI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23270420220345572 28/04/2022 Perantalu 0206037WL0012899 Perantalu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209887 BURUBOINA PERANTALAMMA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23270420220345570 28/04/2022 Veera Venkateswararao 0206037WL0012899 Veera Venkateswararao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209884 BURUPOYANA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23270420220345573 28/04/2022 Dhanalakshmi 0206037WL0012899 Dhanalakshmi 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210107 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23270420220345575 28/04/2022 RAJI 0206037WL0012899 RAJI 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210111 CHEBOINA RAJESWARI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-005-005/010263
(MANGINAPUDI) 		0206037000NRG23270420220345574 28/04/2022 Sai Babu 0206037WL0012899 Sai Babu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209890 CHEBOINA SAIBABU UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23270420220345577 28/04/2022 Prabhukumari 0206037WL0012899 Prabhukumari 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210114 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23270420220345579 28/04/2022 Koteswaramma 0206037WL0012899 Koteswaramma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210102 CHEBOYINA KOTESWARAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23270420220345578 28/04/2022 Lakshmipati 0206037WL0012899 Lakshmipati 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209889 CHEBOYINA LAKSHMIPATHI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-005-005/010284
(MANGINAPUDI) 		0206037000NRG23270420220345580 28/04/2022 Jhansirani 0206037WL0012899 Jhansirani 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210112 CHEBOINA JANSI RANI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG23270420220345582 28/04/2022 Vaninancharamma 0206037WL0012899 Vaninancharamma 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209924 GOLLERU VANI NANCHARAMMA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG23270420220345581 28/04/2022 Vijay kumar 0206037WL0012899 Vijay kumar 00468 UBIN0803464 480 480 Processed 16/05/2022 1243209927 GOLLERU VIJAY KUMAR UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG23270420220345583 28/04/2022 Durga 0206037WL0012899 Durga 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210117 BOYINA DURGA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23270420220345586 28/04/2022 Naga Veeranjaneyulu 0206037WL0012899 Naga Veeranjaneyulu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210143 NEELAPAL NAGA VEERANJANEYA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-005-005/010306
(MANGINAPUDI) 		0206037000NRG23270420220345588 28/04/2022 Ramesh Babu 0206037WL0012899 Ramesh Babu 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210158 GOVADA RAMESH BABU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23270420220345589 28/04/2022 RAMBABU 0206037WL0012899 RAMBABU 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210163 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23270420220345590 28/04/2022 SREENU KUMARI 0206037WL0012899 SREENU KUMARI 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210128 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-005-005/010333
(MANGINAPUDI) 		0206037000NRG23270420220345591 28/04/2022 vakalarao 0206037WL0012899 vakalarao 00468 UBIN0803464 240 240 Processed 16/05/2022 1243210162 BOYINA NAGA VAKALARAO UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-005-005/010368
(MANGINAPUDI) 		0206037000NRG23270420220345599 28/04/2022 Samba Siva Rao 0206037WL0012899 Samba Siva Rao 00468 UBIN0803464 480 480 Processed 16/05/2022 1243210164 KASILINKA SAMBASIVARAO UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23270420220361377 28/04/2022 Gangadhararao 0206037WL0013267 Gangadhararao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209892 RAJULAPATI GANGADHARA RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23270420220361381 28/04/2022 Chinavaakalayya 0206037WL0013267 Chinavaakalayya 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209931 RAJULAPATI CHINNA VAKALAIAH UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23270420220361382 28/04/2022 Veerasailaja 0206037WL0013267 Veerasailaja 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210014 RAJULAPATI VEERA SAILAJA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23270420220361383 28/04/2022 Nagababu 0206037WL0013267 Nagababu 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210129 VANIMIREDDI NAGABABU UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23270420220361386 28/04/2022 Ramadevi 0206037WL0013267 Ramadevi 00468 UBIN0803464 504 504 Processed 16/05/2022 1243210012 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23270420220361388 28/04/2022 nancharamma 0206037WL0013267 nancharamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210091 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23270420220361389 28/04/2022 ranga prasad 0206037WL0013267 ranga prasad 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210093 MADIREDDI RANGA PRASAD UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23270420220361390 28/04/2022 sarita 0206037WL0013267 sarita 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209961 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-007-006/010139
(POTLAPALEM) 		0206037000NRG23270420220361391 28/04/2022 nagaraju 0206037WL0013267 nagaraju 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209938 ARITAKULA NAGA RAJU UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23270420220361393 28/04/2022 hanumantha rao 0206037WL0013267 hanumantha rao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210088 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23270420220361395 28/04/2022 anil kumar 0206037WL0013267 anil kumar 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209891 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23270420220361396 28/04/2022 Srinivasarao 0206037WL0013267 Srinivasarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209929 MADIREDDI SRINU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23270420220361399 28/04/2022 Saibabu 0206037WL0013267 Saibabu 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209898 BOLLA SAI BABU UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23270420220361400 28/04/2022 Sekhar 0206037WL0013267 Sekhar 00468 UBIN0803464 252 252 Processed 16/05/2022 1243209914 BIRUDUGADDA SEKHAR UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23270420220361403 28/04/2022 Bhagyalakshmi 0206037WL0013267 Bhagyalakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210015 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-007-006/010169
(POTLAPALEM) 		0206037000NRG23270420220361407 28/04/2022 Santhakumari 0206037WL0013267 Santhakumari 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210135 MOTHUKURI SANTHA KUMARI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-007-006/010172
(POTLAPALEM) 		0206037000NRG23270420220361408 28/04/2022 Sovamma 0206037WL0013267 Sovamma 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209941 POSINA SOVAMMA UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-007-006/010196
(POTLAPALEM) 		0206037000NRG23270420220361410 28/04/2022 devi siva jaya lakshmi 0206037WL0013267 devi siva jaya lakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209930 Mrs SIVA JAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
665 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23270420220361411 28/04/2022 satyannarayana 0206037WL0013267 satyannarayana 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209967 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23270420220361413 28/04/2022 subbarao 0206037WL0013267 subbarao 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209932 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23270420220361414 28/04/2022 vani 0206037WL0013267 vani 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210076 RAJULAPATI VANI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23270420220361415 28/04/2022 venkataramayya 0206037WL0013267 venkataramayya 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210016 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23270420220361416 28/04/2022 dhanalakshmi 0206037WL0013267 dhanalakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209895 BORRA DHANALAXMI CANARA BANK(508532)
670 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23270420220361417 28/04/2022 uma maheswararao 0206037WL0013267 uma maheswararao 00468 UBIN0803464 504 504 Processed 16/05/2022 1243210124 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23270420220361420 28/04/2022 lakshmi 0206037WL0013267 lakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209962 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23270420220361421 28/04/2022 syamalamma 0206037WL0013267 syamalamma 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243209940 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23270420220361423 28/04/2022 seshakumari 0206037WL0013267 seshakumari 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209920 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-007-006/010229
(POTLAPALEM) 		0206037000NRG23270420220361424 28/04/2022 dhanalakshmi 0206037WL0013267 dhanalakshmi 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210092 RAJULAPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-007-006/010229
(POTLAPALEM) 		0206037000NRG23270420220361425 28/04/2022 veeravenkata subbrao 0206037WL0013267 veeravenkata subbrao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209881 RAJULAPATI V V SUBBA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23270420220361426 28/04/2022 Kalapana 0206037WL0013267 Kalapana 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209939 Mr KESANA KALAPANA INDIAN BANK(607105)
677 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23270420220361430 28/04/2022 Suseela 0206037WL0013267 Suseela 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209955 PARASA SUSEELA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23270420220361431 28/04/2022 Nagaraju 0206037WL0013267 Nagaraju 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209956 JONNALA NAGA RAJU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23270420220361432 28/04/2022 Vani 0206037WL0013267 Vani 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210094 JONNALA VANI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23270420220361433 28/04/2022 Durga Bhavani 0206037WL0013267 Durga Bhavani 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243209934 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23270420220361435 28/04/2022 Divya 0206037WL0013267 Divya 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209933 POSINA DIVYA UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23270420220361438 28/04/2022 Naga Amala Kumari 0206037WL0013267 Naga Amala Kumari 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209935 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-007-006/010275
(POTLAPALEM) 		0206037000NRG23270420220361440 28/04/2022 VENKATA SIVA PARVATI 0206037WL0013267 VENKATA SIVA PARVATI 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210089 PEDDI VENKATA SIVA PARVATHI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-007-006/010276
(POTLAPALEM) 		0206037000NRG23270420220361441 28/04/2022 LAKSHMI CHAMUNDESWARI 0206037WL0013267 LAKSHMI CHAMUNDESWARI 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210086 PEDDI LAKSHMI CHAMUNDESWARI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-007-006/010277
(POTLAPALEM) 		0206037000NRG23270420220361442 28/04/2022 RAMA DEVI 0206037WL0013267 RAMA DEVI 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209903 MRS BOLLA RAMA DEVI STATE BANK OF INDIA(508548)
686 Machilipatnam AP-06-037-007-006/010280
(POTLAPALEM) 		0206037000NRG23270420220361443 28/04/2022 VENKATA LAKSHMI 0206037WL0013267 VENKATA LAKSHMI 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209937 MADHIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-007-006/010289
(POTLAPALEM) 		0206037000NRG23270420220361445 28/04/2022 Panakalarao 0206037WL0013267 Panakalarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210077 MADIREDDI PANAKALARAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-007-013/010004
(POTLAPALEM) 		0206037000NRG23270420220361447 28/04/2022 Ramamjamma 0206037WL0013267 Ramamjamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210010 PEDDI RAMANJAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23270420220361450 28/04/2022 Srinivasa Rao 0206037WL0013267 Srinivasa Rao 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243210013 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-007-013/010056
(POTLAPALEM) 		0206037000NRG23270420220361452 28/04/2022 Adiseshu 0206037WL0013267 Adiseshu 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210104 PEDDI ADISESHU UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-007-013/010078
(POTLAPALEM) 		0206037000NRG23270420220361456 28/04/2022 Subbarao 0206037WL0013267 Subbarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210133 CHOPPARAPU SUBBARAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23270420220361457 28/04/2022 Syamalarao 0206037WL0013267 Syamalarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210127 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23270420220361458 28/04/2022 Krishna 0206037WL0013267 Krishna 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209894 RAMISETTY KRISHNA AGE 25 YRS UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23270420220361460 28/04/2022 Mangamma 0206037WL0013267 Mangamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209904 RAMISETTI MANGAMMA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23270420220361465 28/04/2022 Yesubabu 0206037WL0013267 Yesubabu 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210138 BATLANKI YESU BABU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23270420220361467 28/04/2022 Jayalakshmi 0206037WL0013267 Jayalakshmi 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210116 LANKA JAYALAKSHMI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23270420220361466 28/04/2022 Picchiyya 0206037WL0013267 Picchiyya 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243209936 LANKA PITCHAIAH UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23270420220361468 28/04/2022 Venkata Pentaiah 0206037WL0013267 Venkata Pentaiah 00468 UBIN0803464 756 756 Processed 16/05/2022 1243209925 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-007-013/010125
(POTLAPALEM) 		0206037000NRG23270420220361470 28/04/2022 Balalakshmi 0206037WL0013267 Balalakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210090 YARLAGADDA BALA LAKSHMI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23270420220361471 28/04/2022 Veera Swami 0206037WL0013267 Veera Swami 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210011 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23270420220361474 28/04/2022 Nagalakshmi 0206037WL0013267 Nagalakshmi 00468 UBIN0803464 252 252 Processed 16/05/2022 1243210130 PARASA NAGALAKSHMI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23270420220361473 28/04/2022 Nageswara Rao 0206037WL0013267 Nageswara Rao 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209926 PARASA NAGESWARA RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23270420220361475 28/04/2022 Seethamahalakshmi 0206037WL0013267 Seethamahalakshmi 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210078 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23270420220361476 28/04/2022 Veera Venkateswarao 0206037WL0013267 Veera Venkateswarao 00468 UBIN0803464 504 504 Processed 16/05/2022 1243209905 PADAMATA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23270420220361478 28/04/2022 Jayalakshmi 0206037WL0013267 Jayalakshmi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210087 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23270420220361480 28/04/2022 Subramanyam 0206037WL0013267 Subramanyam 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243210109 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23270420220361481 28/04/2022 Veeramma 0206037WL0013267 Veeramma 00468 UBIN0803464 756 756 Processed 16/05/2022 1243210126 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23270420220361482 28/04/2022 Chinnababu 0206037WL0013267 Chinnababu 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243210137 BATLANKI CHINNA BABU UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-022-020/010144
(RUDRAVARAM) 		0206037000NRG23270420220361843 28/04/2022 Gundamma 0206037WL0013299 Gundamma 00468 UBIN0803464 705 705 Processed 16/05/2022 1243209951 Govada Gundamma IDFC BANK LIMITED(608117)
SubTotal 97185 97185
710 Machilipatnam AP-06-037-022-020/010130
(RUDRAVARAM) 		0206037000NRG23270420220361827 28/04/2022 lurdu mary 0206037WL0013299 lurdu mary 00468 UBIN0804266 705 705 Processed 16/05/2022 1243209988 KONA LURDU MERY UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-022-020/030162
(RUDRAVARAM) 		0206037000NRG23270420220361658 28/04/2022 Venkateswaramma 0206037WL0013296 Venkateswaramma 00468 UBIN0804266 1005 1005 Processed 16/05/2022 1243210165 PATAPATY VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1710 1710
712 Machilipatnam AP-06-037-022-020/010077
(RUDRAVARAM) 		0206037000NRG23230420220236554 28/04/2022 Nancharamma 0206037WL0009298 Nancharamma 00468 UBIN0807834 636 636 Processed 16/05/2022 1243210171 Bejawada Nancharamma IDFC BANK LIMITED(608117)
713 Machilipatnam AP-06-037-022-020/010105
(RUDRAVARAM) 		0206037000NRG23250420220295041 28/04/2022 Madhavi 0206037WL0011149 Madhavi 00468 UBIN0807834 728 728 Processed 16/05/2022 1243210035 SODABATHINA MADHAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-022-020/010213
(RUDRAVARAM) 		0206037000NRG23250420220295454 28/04/2022 NAVEEN 0206037WL0011165 NAVEEN 00468 UBIN0807834 609 609 Processed 16/05/2022 1243210175 VASUPALLI NAVEEN UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-022-020/020014
(RUDRAVARAM) 		0206037000NRG23230420220236566 28/04/2022 Pullayya 0206037WL0009299 Pullayya 00468 UBIN0807834 780 780 Processed 16/05/2022 1243210174 Mr Sambrani Pullaiah IDFC BANK LIMITED(608117)
716 Machilipatnam AP-06-037-022-020/020088
(RUDRAVARAM) 		0206037000NRG23270420220347207 28/04/2022 Nagaraju 0206037WL0012933 Nagaraju 00468 UBIN0807834 775 775 Processed 16/05/2022 1243210173 AREPUDI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 3528 3528
717 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23270420220342327 28/04/2022 BalaYogi 0206037WL0012801 BalaYogi 00468 UBIN0811556 812 812 Processed 16/05/2022 1243210206 ADDALA BALA YOGI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-005-005/010063
(MANGINAPUDI) 		0206037000NRG23270420220345461 28/04/2022 Veeraraghavamma 0206037WL0012899 Veeraraghavamma 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210197 VENNEMREDDI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23270420220345480 28/04/2022 Umamahesvari 0206037WL0012899 Umamahesvari 00468 UBIN0811556 240 240 Processed 16/05/2022 1243210198 GOVADA UMAMAHESWARI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23270420220345509 28/04/2022 Mikhayelu 0206037WL0012899 Mikhayelu 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210202 ACHANTA MIKAYELU UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23270420220345511 28/04/2022 Sampurna 0206037WL0012899 Sampurna 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210194 ACHANTA SAMPURNA UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23270420220345513 28/04/2022 Kalpana 0206037WL0012899 Kalpana 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210193 ACHANTA KALPANA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23270420220345531 28/04/2022 Varalamma 0206037WL0012899 Varalamma 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210192 PAGOLU VARALAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23270420220345540 28/04/2022 Nagamma 0206037WL0012899 Nagamma 00468 UBIN0811556 240 240 Processed 16/05/2022 1243210199 GOVADA NAGAMMA UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG23270420220345548 28/04/2022 Venkateswaramma 0206037WL0012899 Venkateswaramma 00468 UBIN0811556 480 480 Processed 16/05/2022 1243210201 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
726 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23270420220361387 28/04/2022 nageswara rao 0206037WL0013267 nageswara rao 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243209942 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23270420220361429 28/04/2022 Venkateswaramma 0206037WL0013267 Venkateswaramma 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243209943 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23270420220361449 28/04/2022 Satya Sudha 0206037WL0013267 Satya Sudha 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243210203 LANKA SATYA SUDHA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23270420220361448 28/04/2022 Srinivasa Rao 0206037WL0013267 Srinivasa Rao 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243210200 LANKE SRINIVASA RAO HDFC BANK LTD(607152)
730 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23270420220361451 28/04/2022 Rama 0206037WL0013267 Rama 00468 UBIN0811556 756 756 Processed 16/05/2022 1243210017 PADAMATA RAMA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23270420220361454 28/04/2022 Venkateswaramma 0206037WL0013267 Venkateswaramma 00468 UBIN0811556 1008 1008 Processed 16/05/2022 1243210205 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23270420220361455 28/04/2022 Aruna 0206037WL0013267 Aruna 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243210204 PADAMATA ARUNA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-007-013/010109
(POTLAPALEM) 		0206037000NRG23270420220361464 28/04/2022 Peddintlamma 0206037WL0013267 Peddintlamma 00468 UBIN0811556 1260 1260 Processed 16/05/2022 1243210195 PADAMATA PEDDINTLAMMA UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23270420220361472 28/04/2022 Manikyam 0206037WL0013267 Manikyam 00468 UBIN0811556 756 756 Processed 16/05/2022 1243210018 PARASA MANIKYAM UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23270420220361479 28/04/2022 Kondayya 0206037WL0013267 Kondayya 00468 UBIN0811556 756 756 Processed 16/05/2022 1243210196 PEDDI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 15008 15008
736 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23270420220345522 28/04/2022 Prasad Rao 0206037WL0012899 Prasad Rao 00468 UBIN0815438 480 480 Processed 16/05/2022 1243210273 ACHANTA PRASADA RAO IDFC BANK LIMITED(608117)
737 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23270420220345525 28/04/2022 Saikrupa 0206037WL0012899 Saikrupa 00468 UBIN0815438 480 480 Processed 16/05/2022 1243210275 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23270420220345592 28/04/2022 vrnkata silpa 0206037WL0012899 vrnkata silpa 00468 UBIN0815438 480 480 Processed 16/05/2022 1243210277 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23270420220361446 28/04/2022 Devi Varalakshmi 0206037WL0013267 Devi Varalakshmi 00468 UBIN0815438 756 756 Processed 16/05/2022 1243209944 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-007-013/010105
(POTLAPALEM) 		0206037000NRG23270420220361462 28/04/2022 Anjeeswara kumar 0206037WL0013267 Anjeeswara kumar 00468 UBIN0815438 504 504 Processed 16/05/2022 1243210274 MALLISETTI ANJEESWARA KUMAR UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-027-024/010096
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336175 28/04/2022 Chakrapani 0206037WL0012602 Chakrapani 00468 UBIN0815438 1150 1150 Processed 16/05/2022 1243210276 KONDETI CHAKRAPANI UNION BANK OF INDIA(508500)
SubTotal 3850 3850
742 Machilipatnam AP-06-037-005-005/010114
(MANGINAPUDI) 		0206037000NRG23270420220345491 28/04/2022 Kutumbaraavu 0206037WL0012899 Kutumbaraavu 00468 UBIN0902144 480 480 Processed 16/05/2022 1243209870 UNGARALA KUTUMBARAO UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23270420220345492 28/04/2022 Naagemdrudu 0206037WL0012899 Naagemdrudu 00468 UBIN0902144 240 240 Processed 16/05/2022 1243209864 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23270420220345547 28/04/2022 Satyavati 0206037WL0012899 Satyavati 00468 UBIN0902144 480 480 Processed 16/05/2022 1243209860 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23270420220345546 28/04/2022 Srinivasarao 0206037WL0012899 Srinivasarao 00468 UBIN0902144 480 480 Processed 16/05/2022 1243209861 Kasilanka Srinivasarao IDFC BANK LIMITED(608117)
746 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG23230420220236492 28/04/2022 Chinna Venkayya 0206037WL0009297 Chinna Venkayya 00468 UBIN0902144 960 960 Processed 16/05/2022 1243209871 Gummadi China Venkaiah IDFC BANK LIMITED(608117)
747 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG23230420220236494 28/04/2022 Jhansi 0206037WL0009297 Jhansi 00468 UBIN0902144 1200 1200 Processed 16/05/2022 1243209862 PATAPATI JHANSI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23230420220236498 28/04/2022 Vijaya Sagar 0206037WL0009297 Vijaya Sagar 00468 UBIN0902144 1200 1200 Processed 16/05/2022 1243209863 CHIRUVOLU VIJAYASAGAR UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG23230420220236501 28/04/2022 Venkata Lakshmi 0206037WL0009297 Venkata Lakshmi 00468 UBIN0902144 1200 1200 Processed 16/05/2022 1243209868 GUMMADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG23230420220236527 28/04/2022 Aruna 0206037WL0009298 Aruna 00468 UBIN0902144 636 636 Processed 16/05/2022 1243209869 MADIRI ARUNA BANK OF BARODA(606985)
751 Machilipatnam AP-06-037-022-020/010062
(RUDRAVARAM) 		0206037000NRG23230420220236532 28/04/2022 Subba Rao 0206037WL0009298 Subba Rao 00468 UBIN0902144 795 795 Processed 16/05/2022 1243209866 POGULA SUBBA RAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-022-020/010064
(RUDRAVARAM) 		0206037000NRG23230420220236534 28/04/2022 Veera Swami 0206037WL0009298 Veera Swami 00468 UBIN0902144 795 795 Processed 16/05/2022 1243209996 KONA VEERASWAMY UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG23250420220295451 28/04/2022 HARI BABU 0206037WL0011165 HARI BABU 00468 UBIN0902144 609 609 Processed 16/05/2022 1243209867 NADA HARI BABU UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-022-020/010210
(RUDRAVARAM) 		0206037000NRG23250420220295452 28/04/2022 Sumalatha 0206037WL0011165 Sumalatha 00468 UBIN0902144 609 609 Processed 16/05/2022 1243209953 NADA SUMALATHA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-022-020/030146
(RUDRAVARAM) 		0206037000NRG23270420220361654 28/04/2022 Narasinga Raju 0206037WL0013296 Narasinga Raju 00468 UBIN0902144 1005 1005 Processed 16/05/2022 1243209865 PUTTI NARASINGA RAJU UNION BANK OF INDIA(508500)
SubTotal 10689 10689
756 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23270420220346622 28/04/2022 Bhargva 0206037WL0012927 Bhargva 00554 KKBK0007850 385 385 Processed 16/05/2022 1243210320 MATTA BHARGAV BANK OF BARODA(606985)
SubTotal 385 385
757 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23270420220345448 28/04/2022 Nagamani 0206037WL0012899 Nagamani 00666 IDFB0080391 240 240 Processed 16/05/2022 1243210186 Tata Nagamani IDFC BANK LIMITED(608117)
758 Machilipatnam AP-06-037-007-013/010092
(POTLAPALEM) 		0206037000NRG23270420220361459 28/04/2022 Rambabu 0206037WL0013267 Rambabu 00666 IDFB0080391 1260 1260 Processed 16/05/2022 1243210185 Ramisetti Rambabu IDFC BANK LIMITED(608117)
759 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG23230420220236514 28/04/2022 Dagani Durga Venkateswara Rao 0206037WL0009297 Dagani Durga Venkateswara Rao 00666 IDFB0080391 1200 1200 Processed 16/05/2022 1243209964 Dagani Durga Venkateswararao IDFC BANK LIMITED(608117)
760 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG23230420220236526 28/04/2022 Naga Venkateswara Rao 0206037WL0009298 Naga Venkateswara Rao 00666 IDFB0080391 636 636 Processed 16/05/2022 1243210036 Mr Madiri Naga Venkateswararao IDFC BANK LIMITED(608117)
761 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23230420220236530 28/04/2022 Gotru Srinu 0206037WL0009298 Gotru Srinu 00666 IDFB0080391 795 795 Processed 16/05/2022 1243210084 Gotru Srinivasarao IDFC BANK LIMITED(608117)
762 Machilipatnam AP-06-037-022-020/010073
(RUDRAVARAM) 		0206037000NRG23230420220236548 28/04/2022 Venkateswarao 0206037WL0009298 Venkateswarao 00666 IDFB0080391 795 795 Processed 16/05/2022 1243210183 Mr Kancharla Venkateswara Rao IDFC BANK LIMITED(608117)
763 Machilipatnam AP-06-037-022-020/010077
(RUDRAVARAM) 		0206037000NRG23230420220236553 28/04/2022 Rangarao 0206037WL0009298 Rangarao 00666 IDFB0080391 795 795 Processed 16/05/2022 1243210182 Bejawada Rangarao IDFC BANK LIMITED(608117)
764 Machilipatnam AP-06-037-022-020/010094
(RUDRAVARAM) 		0206037000NRG23250420220295033 28/04/2022 Bhiksham 0206037WL0011149 Bhiksham 00666 IDFB0080391 910 910 Processed 16/05/2022 1243210181 Kancharla Biksham IDFC BANK LIMITED(608117)
765 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG23250420220295440 28/04/2022 Raju 0206037WL0011165 Raju 00666 IDFB0080391 1015 1015 Processed 16/05/2022 1243210055 Mr BETAPUSI RAJU IDFC BANK LIMITED(608117)
766 Machilipatnam AP-06-037-022-020/010235
(RUDRAVARAM) 		0206037000NRG23250420220295458 28/04/2022 PRASAD 0206037WL0011165 PRASAD 00666 IDFB0080391 1015 1015 Processed 16/05/2022 1243210184 Thumu Prasad IDFC BANK LIMITED(608117)
767 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23230420220236557 28/04/2022 Jyothi 0206037WL0009299 Jyothi 00666 IDFB0080391 780 780 Processed 16/05/2022 1243210189 JYOTHI SAMBRANI SAPTAGIRI GRAMEENA BANK(607053)
768 Machilipatnam AP-06-037-022-020/020007
(RUDRAVARAM) 		0206037000NRG23230420220236556 28/04/2022 Srinivasarao 0206037WL0009299 Srinivasarao 00666 IDFB0080391 780 780 Processed 16/05/2022 1243210191 SAMBRANI SRINIVASA RAO IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-022-020/020018
(RUDRAVARAM) 		0206037000NRG23230420220236570 28/04/2022 Yadlapalli Srinivasarao 0206037WL0009299 Yadlapalli Srinivasarao 00666 IDFB0080391 780 780 Processed 16/05/2022 1243209974 Yadlapalli Srinivasa Rao IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-022-020/020023
(RUDRAVARAM) 		0206037000NRG23230420220236578 28/04/2022 Soni Hemanth 0206037WL0009299 Soni Hemanth 00666 IDFB0080391 780 780 Processed 16/05/2022 1243209975 Mr PEETA SONI HEMANTH IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-022-020/020037
(RUDRAVARAM) 		0206037000NRG23270420220346634 28/04/2022 Veera Raghavulu 0206037WL0012927 Veera Raghavulu 00666 IDFB0080391 385 385 Processed 16/05/2022 1243210019 Allamsetti Veeraraghavaiah IDFC BANK LIMITED(608117)
772 Machilipatnam AP-06-037-022-020/020069
(RUDRAVARAM) 		0206037000NRG23270420220347195 28/04/2022 Gangayya 0206037WL0012933 Gangayya 00666 IDFB0080391 775 775 Processed 16/05/2022 1243210187 Mr Arepudi Gangaiah IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-022-020/020083
(RUDRAVARAM) 		0206037000NRG23270420220347202 28/04/2022 Kadimi Murali 0206037WL0012933 Kadimi Murali 00666 IDFB0080391 775 775 Processed 16/05/2022 1243210188 Mr KADIMI MURALI IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-022-020/030147
(RUDRAVARAM) 		0206037000NRG23270420220361657 28/04/2022 Kanakadurga 0206037WL0013296 Kanakadurga 00666 IDFB0080391 1005 1005 Processed 16/05/2022 1243210190 Putti Kanakadurga IDFC BANK LIMITED(608117)
SubTotal 14721 14721
775 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23270420220361453 28/04/2022 Nageswara Rao 0206037WL0013267 Nageswara Rao 00678 APBL0006002 1260 1260 Processed 16/05/2022 1243210167 Parasa Nageswararao IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-022-020/010125
(RUDRAVARAM) 		0206037000NRG23270420220361820 28/04/2022 koti nagulu 0206037WL0013299 koti nagulu 00678 APBL0006002 705 705 Processed 16/05/2022 1243209708 KANCHARLA KOTI NAGULU UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG23250420220295441 28/04/2022 Sumalatha 0206037WL0011165 Sumalatha 00678 APBL0006002 1015 1015 Processed 16/05/2022 1243210054 BETAPUDI SUMALATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
778 Machilipatnam AP-06-037-022-020/020042
(RUDRAVARAM) 		0206037000NRG23270420220346638 28/04/2022 Vasantharao 0206037WL0012927 Vasantharao 00678 APBL0006002 385 385 Processed 16/05/2022 1243210166 EDE VASANTHA RAO CANARA BANK(508532)
779 Machilipatnam AP-06-037-022-020/020084
(RUDRAVARAM) 		0206037000NRG23270420220347204 28/04/2022 Kadimi Kiran kumar 0206037WL0012933 Kadimi Kiran kumar 00678 APBL0006002 775 775 Processed 16/05/2022 1243210170 MR KADIMI KIRAN KUMAR STATE BANK OF INDIA(508548)
780 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336165 28/04/2022 Venkateswarao 0206037WL0012602 Venkateswarao 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210047 UPPALAPU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-027-024/010456
(BHOGIREDDIPALLE) 		0206037000NRG23270420220348292 28/04/2022 Bujjibabu 0206037WL0012969 Bujjibabu 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210045 DAVU BUJJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-027-024/010489
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363541 28/04/2022 Edukondalu 0206037WL0013329 Edukondalu 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210168 MADEM YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363543 28/04/2022 Venkateswara rao 0206037WL0013329 Venkateswara rao 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210169 DAVU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363548 28/04/2022 Veeranjaneyulu 0206037WL0013329 Veeranjaneyulu 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210064 VEMULA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-027-024/010540
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363976 28/04/2022 Raghuramayya 0206037WL0013333 Raghuramayya 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210046 DAVU RAGHU RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-027-024/010580
(BHOGIREDDIPALLE) 		0206037000NRG23270420220363988 28/04/2022 Padmavathi 0206037WL0013333 Padmavathi 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210065 MOTHUKURI VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23270420220347950 28/04/2022 Kajamma 0206037WL0012959 Kajamma 00678 APBL0006002 1150 1150 Processed 16/05/2022 1243210059 PULI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364571 28/04/2022 Gopalam 0206037WL0013350 Gopalam 00678 APBL0006002 1100 1100 Processed 16/05/2022 1243210066 BEJAWADA GOPALAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 14440 14440
789 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23270420220361422 28/04/2022 kamalamma 0206037WL0013267 kamalamma 00709 IDIB0SGB001 1260 1260 Processed 16/05/2022 1243209789 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-022-020/020022
(RUDRAVARAM) 		0206037000NRG23230420220236576 28/04/2022 Chavakula Lakshmi 0206037WL0009299 Chavakula Lakshmi 00709 IDIB0SGB001 780 780 Processed 16/05/2022 1243209849 Chavakula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-022-020/020030
(RUDRAVARAM) 		0206037000NRG23270420220346621 28/04/2022 Suseela 0206037WL0012927 Suseela 00709 IDIB0SGB001 385 385 Processed 16/05/2022 1243210330 Matta Suseela SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-022-020/030019
(RUDRAVARAM) 		0206037000NRG23270420220361638 28/04/2022 Nagamani 0206037WL0013296 Nagamani 00709 IDIB0SGB001 1005 1005 Processed 16/05/2022 1243210028 NAGAMANI YARRAMSETTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3430 3430
Total 639570 639570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280422APB_FTO_33291 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3951
2 Machilipatnam AP0206037_280422APB_FTO_33291 Bank of India BKID0005643 MACHILIPATNAM 8576
3 Machilipatnam AP0206037_280422APB_FTO_33291 Bank of India BKID0005691 PEDANA 6000
4 Machilipatnam AP0206037_280422APB_FTO_33291 Canara Bank CNRB0000893 MACHILIPATNAM 1956
5 Machilipatnam AP0206037_280422APB_FTO_33291 Canara Bank CNRB0001361 TALLAPALEM 49516
6 Machilipatnam AP0206037_280422APB_FTO_33291 Canara Bank CNRB0013347 MACHILIPATNAM II 1275
7 Machilipatnam AP0206037_280422APB_FTO_33291 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2196
8 Machilipatnam AP0206037_280422APB_FTO_33291 HDFC Bank HDFC0001632 MACHILIPATNAM 1740
9 Machilipatnam AP0206037_280422APB_FTO_33291 IDBI Bank IBKL0000871 MACHILIPATNAM 1568
10 Machilipatnam AP0206037_280422APB_FTO_33291 ICICI BANK ICIC0001309 MACHILIPATNAM 756
11 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1100
12 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB000M019 MASULIPATNAM 1908
13 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB000M123 MAJERU 209425
14 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB000M507 MACHILIPATNAM 1255
15 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB000V018 VIJAYAWADA 705
16 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 42211
17 Machilipatnam AP0206037_280422APB_FTO_33291 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 960
18 Machilipatnam AP0206037_280422APB_FTO_33291 KARNATAKA BANK KARB0000578 MACHILIPATNAM 780
19 Machilipatnam AP0206037_280422APB_FTO_33291 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 240
20 Machilipatnam AP0206037_280422APB_FTO_33291 Punjab National Bank PUNB0156710 Machilipatnam 3223
21 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 30236
22 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8154
23 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0003186 PEDANA 3000
24 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 690
25 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0008296 VISWANATHAPALLI KOTHAPALEM 775
26 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1381
27 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1150
28 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 77041
29 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0021423 PEDANA 3000
30 Machilipatnam AP0206037_280422APB_FTO_33291 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 240
31 Machilipatnam AP0206037_280422APB_FTO_33291 UCO Bank UCBA0002271 MACHILIPATNAM 1260
32 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0542547 CHINNAKODUR 775
33 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 480
34 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0802727 JAVVARPET 5661
35 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1440
36 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 97185
37 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1710
38 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3528
39 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 15008
40 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3850
41 Machilipatnam AP0206037_280422APB_FTO_33291 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 10689
42 Machilipatnam AP0206037_280422APB_FTO_33291 Kotak Mahindra Bank Ltd. KKBK0007850 MACHILIPATNAM 385
43 Machilipatnam AP0206037_280422APB_FTO_33291 IDFC Bank IDFB0080391 Vijaywada 14721
44 Machilipatnam AP0206037_280422APB_FTO_33291 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 14440
45 Machilipatnam AP0206037_280422APB_FTO_33291 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3430

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