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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270722APB_FTO_148432
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-06-037-007-006/010193
(POTLAPALEM) 		0206037000NRG23260720222551171 27/07/2022 syamala 0206037WL0088985 syamala 00032 UTIB0000504 1024 1024 Processed 04/08/2022 3562578380 PARIMKAYALA SYAMALA AXIS BANK(607153)
SubTotal 1024 1024
2 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23260720222551193 27/07/2022 SURAGANIVINOD 0206037WL0088985 SURAGANIVINOD 00045 BARB0MACHIL 1024 1024 Processed 04/08/2022 3562578326 SURAGANI VINOD BABU BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-022-020/030144
(RUDRAVARAM) 		0206037000NRG23250720222549823 27/07/2022 Sambhiah 0206037WL0088410 Sambhiah 00045 BARB0MACHIL 1470 1470 Processed 04/08/2022 3562578692 SAMBAIAH BUGGALA BANK OF BARODA(606985)
SubTotal 2494 2494
4 Machilipatnam AP-06-037-005-005/010001
(MANGINAPUDI) 		0206037000NRG23250720222550380 27/07/2022 Nagababu 0206037WL0088620 Nagababu 00048 BKID0005643 16 16 Processed 04/08/2022 3562578746 KONDETI NAGA BABU BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23250720222550378 27/07/2022 Pedda Kondalu 0206037WL0088618 Pedda Kondalu 00048 BKID0005643 1028 1028 Rejected 11/08/2022 3562578080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23250720222550029 27/07/2022 Kesava Purnachandra Sen 0206037WL0088445 Kesava Purnachandra Sen 00048 BKID0005643 690 690 Processed 04/08/2022 3562578720 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010341
(MANGINAPUDI) 		0206037000NRG23250720222550042 27/07/2022 VEERA BABU 0206037WL0088445 VEERA BABU 00048 BKID0005643 690 690 Processed 04/08/2022 3562578750 GOVADA VEERA BABU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG23250720222550044 27/07/2022 navya krishna 0206037WL0088445 navya krishna 00048 BKID0005643 920 920 Processed 04/08/2022 3562578757 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
9 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23250720222550312 27/07/2022 Sivaanjaneyalu 0206037WL0088595 Sivaanjaneyalu 00048 BKID0005643 1542 1542 Processed 04/08/2022 3562578721 VANNAMREDDI SIVANJANEYULU UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23260720222551361 27/07/2022 Ramalakshmi 0206037WL0089017 Ramalakshmi 00048 BKID0005643 1024 1024 Processed 04/08/2022 3562578370 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23260720222551172 27/07/2022 chandra sekhar 0206037WL0088985 chandra sekhar 00048 BKID0005643 1024 1024 Processed 04/08/2022 3562578783 MADIREDDY CHANDRA SEKHAR BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23260720222551182 27/07/2022 seshagirirao 0206037WL0088985 seshagirirao 00048 BKID0005643 1024 1024 Processed 04/08/2022 3562578782 PEDDIREDDY SESHA GIRI RAO BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-007-013/010105
(POTLAPALEM) 		0206037000NRG23260720222551212 27/07/2022 Subrahmanyam 0206037WL0088986 Subrahmanyam 00048 BKID0005643 1024 1024 Processed 04/08/2022 3562578722 MALISETTY SUBRAMANYAM BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23250720222549112 27/07/2022 Krishna 0206037WL0088202 Krishna 00048 BKID0005643 1536 1536 Processed 04/08/2022 3562578346 Bellamkonda Krishna Murthi IDFC BANK LIMITED(608117)
15 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23250720222549072 27/07/2022 MAMILLESWARA RAO 0206037WL0088178 MAMILLESWARA RAO 00048 BKID0005643 1536 1536 Processed 04/08/2022 3562578800 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23250720222549833 27/07/2022 Chandra Shekar 0206037WL0088416 Chandra Shekar 00048 BKID0005643 768 768 Processed 04/08/2022 3562578735 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
17 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23250720222549850 27/07/2022 Aruna 0206037WL0088416 Aruna 00048 BKID0005643 768 768 Processed 04/08/2022 3562578409 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23250720222549851 27/07/2022 Vakalamma 0206037WL0088416 Vakalamma 00048 BKID0005643 1536 1536 Processed 04/08/2022 3562578787 Pamu Vakalamma IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23250720222549857 27/07/2022 Nancharayya 0206037WL0088416 Nancharayya 00048 BKID0005643 1024 1024 Processed 04/08/2022 3562578448 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23250720222549864 27/07/2022 Chantimma 0206037WL0088416 Chantimma 00048 BKID0005643 768 768 Processed 04/08/2022 3562578724 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23250720222549890 27/07/2022 Nagalakshmi 0206037WL0088416 Nagalakshmi 00048 BKID0005643 768 768 Processed 04/08/2022 3562578371 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23250720222549898 27/07/2022 SURESH KUMAR 0206037WL0088416 SURESH KUMAR 00048 BKID0005643 1536 1536 Processed 04/08/2022 3562578458 GANDHAM SURESH KUMAR BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-022-020/010052
(RUDRAVARAM) 		0206037000NRG23250720222550178 27/07/2022 Jayamma 0206037WL0088524 Jayamma 00048 BKID0005643 1470 1470 Processed 04/08/2022 3562578629 Mrs Kona Jayamma IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-030-026/010531
(KONA) 		0206037000NRG23230720222546223 27/07/2022 Naga Raju 0206037WL0087139 Naga Raju 00048 BKID0005643 1536 1536 Processed 04/08/2022 3562578376 PERUBOYINA NAGARAJU BANK OF INDIA(508505)
SubTotal 22228 22228
25 Machilipatnam AP-06-037-008-007/020055
(BUDDALAPALEM) 		0206037000NRG23260720222554172 27/07/2022 Basavayya 0206037WL0089944 Basavayya 00048 BKID0005691 1542 1542 Processed 04/08/2022 3562578362 PARASA BASAVAYYA BANK OF INDIA(508505)
SubTotal 1542 1542
26 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23250720222550020 27/07/2022 Rohinivikartan 0206037WL0088445 Rohinivikartan 00078 CNRB0000893 690 690 Processed 04/08/2022 3562578710 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-005-005/010121
(MANGINAPUDI) 		0206037000NRG23250720222550024 27/07/2022 Gajemdraraavu 0206037WL0088445 Gajemdraraavu 00078 CNRB0000893 920 920 Processed 04/08/2022 3562578752 RAMISETTI GAJENDRA RAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23260720222551194 27/07/2022 Kumara Swami 0206037WL0088986 Kumara Swami 00078 CNRB0000893 1024 1024 Processed 04/08/2022 3562578789 DAMISETTI KUMARASWAMY CANARA BANK(508532)
29 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23260720222551215 27/07/2022 Jhansi 0206037WL0088986 Jhansi 00078 CNRB0000893 1024 1024 Processed 04/08/2022 3562578786 VENU JANSI LAKSHMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23250720222549856 27/07/2022 Koteswaramma 0206037WL0088416 Koteswaramma 00078 CNRB0000893 1536 1536 Processed 04/08/2022 3562578441 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
31 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23250720222549882 27/07/2022 Madhavarao 0206037WL0088416 Madhavarao 00078 CNRB0000893 1536 1536 Processed 04/08/2022 3562578366 Gopu Madhavarao IDFC BANK LIMITED(608117)
SubTotal 6730 6730
32 Machilipatnam AP-06-037-001-001/020013
(PEDAPATNAM) 		0206037000NRG23260720222554154 27/07/2022 Nagalakshmi 0206037WL0089933 Nagalakshmi 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578083 ALLU NAGA LAKSHMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG23260720222554138 27/07/2022 Subbarao 0206037WL0089925 Subbarao 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578085 BOMMIDI SUBBA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG23260720222554139 27/07/2022 Suseela 0206037WL0089925 Suseela 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578084 BOMMIDI SUSEELA CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23260720222554158 27/07/2022 Nagamalleswararao 0206037WL0089935 Nagamalleswararao 00078 CNRB0001361 1470 1470 Processed 04/08/2022 3562578802 P NAGA MALLESWARA RAO CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23260720222554159 27/07/2022 Tirumalasetty Mariyamma 0206037WL0089935 Tirumalasetty Mariyamma 00078 CNRB0001361 1470 1470 Processed 04/08/2022 3562578801 MRS PAMU MARIAMMA STATE BANK OF INDIA(508548)
37 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23260720222552143 27/07/2022 Raju 0206037WL0089314 Raju 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578766 RAJU JONNALA HDFC BANK LTD(607152)
38 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23260720222552144 27/07/2022 Srinivasamma 0206037WL0089314 Srinivasamma 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578765 JONNALA SRINU CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23260720222552157 27/07/2022 Mangatayaru 0206037WL0089321 Mangatayaru 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578078 GANAPABATTHULA MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23260720222552156 27/07/2022 Siva Sankar 0206037WL0089321 Siva Sankar 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578079 G SIVA SANKAR CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010212
(KANURU) 		0206037000NRG23260720222552138 27/07/2022 Venkateswarlu 0206037WL0089310 Venkateswarlu 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578769 Mr MOKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Machilipatnam AP-06-037-002-002/010405
(KANURU) 		0206037000NRG23260720222552153 27/07/2022 Ganga 0206037WL0089319 Ganga 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578082 B GANGA CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23260720222552124 27/07/2022 Ramanjaneyulu 0206037WL0089302 Ramanjaneyulu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578771 BOMMIDI RAMANJANEYULU UCO BANK(607066)
44 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23260720222552085 27/07/2022 Ganga Bhavaani 0206037WL0089280 Ganga Bhavaani 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578772 CHEKKA GANGA BHAVANI CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23260720222552086 27/07/2022 Ramarao 0206037WL0089280 Ramarao 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578612 CHEKKA RAMARAO CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23260720222552147 27/07/2022 Srilatha 0206037WL0089316 Srilatha 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578770 JONNALA SRILATHA CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23260720222552146 27/07/2022 Sruthi Kumar 0206037WL0089316 Sruthi Kumar 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578767 JONNALA SRUTHI KUMAR CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23260720222552133 27/07/2022 Brahmaiah 0206037WL0089307 Brahmaiah 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578768 ALLAM BRAHMAIAH CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23260720222552134 27/07/2022 Venkata Neelima 0206037WL0089307 Venkata Neelima 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578774 ALLAM VENKATA NEELIMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010625
(KANURU) 		0206037000NRG23260720222551965 27/07/2022 Siva Kumar 0206037WL0089222 Siva Kumar 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578367 JONNALA SIVAKUMAR CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010625
(KANURU) 		0206037000NRG23260720222551966 27/07/2022 Venkata Vijaya babji 0206037WL0089222 Venkata Vijaya babji 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578378 JONNALA VENKATA VIJAYA BABJI CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010706
(KANURU) 		0206037000NRG23260720222552149 27/07/2022 srinivasarao 0206037WL0089317 srinivasarao 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578076 ALLAM SRINIVASARAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23260720222552075 27/07/2022 nagalakshmi 0206037WL0089275 nagalakshmi 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578773 CHINTA NAGALAKSHMI CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23260720222552005 27/07/2022 Lakshmi 0206037WL0089240 Lakshmi 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578775 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
55 Machilipatnam AP-06-037-002-002/020028
(KANURU) 		0206037000NRG23260720222552142 27/07/2022 Veera Raghavamma 0206037WL0089313 Veera Raghavamma 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578764 JAVVADI RAGHAVAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/010008
(TALLAPALEM) 		0206037000NRG23260720222551893 27/07/2022 Kumari 0206037WL0089206 Kumari 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578647 Ms Konagala Kumari IDFC BANK LIMITED(608117)
57 Machilipatnam AP-06-037-003-003/010011
(TALLAPALEM) 		0206037000NRG23260720222551894 27/07/2022 Venkata Narasamma 0206037WL0089206 Venkata Narasamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578652 Ms SRIKAKULAPU VENKATANARASAMMA IDFC BANK LIMITED(608117)
58 Machilipatnam AP-06-037-003-003/010026
(TALLAPALEM) 		0206037000NRG23260720222551896 27/07/2022 Nagamani 0206037WL0089206 Nagamani 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578643 KUPPALA NAGAMANI CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/010026
(TALLAPALEM) 		0206037000NRG23260720222551895 27/07/2022 VENKATA RATNAM 0206037WL0089206 VENKATA RATNAM 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578804 PUPPALA VENKATARATHNAM CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/010033
(TALLAPALEM) 		0206037000NRG23260720222551897 27/07/2022 Vanalakshmi 0206037WL0089206 Vanalakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578668 MOTHUKURI DHANALAXMI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/010034
(TALLAPALEM) 		0206037000NRG23260720222551899 27/07/2022 Kumari 0206037WL0089206 Kumari 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578654 MOTHUKURI KUMARI CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/010034
(TALLAPALEM) 		0206037000NRG23260720222551898 27/07/2022 Ramu 0206037WL0089206 Ramu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578651 MOTHUKURI RAMU CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/010041
(TALLAPALEM) 		0206037000NRG23260720222551900 27/07/2022 Veera Raghavamma 0206037WL0089206 Veera Raghavamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578727 Mrs SREEKAKULAPU VEERA RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Machilipatnam AP-06-037-003-003/010049
(TALLAPALEM) 		0206037000NRG23260720222551901 27/07/2022 Nageswaramma 0206037WL0089206 Nageswaramma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578358 TANGELLAMUDI NAGESWARAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/010050
(TALLAPALEM) 		0206037000NRG23260720222551902 27/07/2022 Rani 0206037WL0089206 Rani 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578360 TANGILLAMUDI RANI CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23260720222551903 27/07/2022 Satyanarayana 0206037WL0089206 Satyanarayana 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578639 PATAMATA SATYANARAYANA CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23260720222551904 27/07/2022 Venkateswaramma 0206037WL0089206 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578644 PADAMATA VENKATESWARAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23260720222553222 27/07/2022 Mangamma 0206037WL0089464 Mangamma 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578641 PARUCHURI MANGAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23260720222551905 27/07/2022 Aggiramudu 0206037WL0089206 Aggiramudu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578640 KURAAKU AGGIRAMUDU CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23260720222551906 27/07/2022 Lakshmi 0206037WL0089206 Lakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578642 KURAKU RAMA LAKSHMI CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/010081
(TALLAPALEM) 		0206037000NRG23260720222551908 27/07/2022 Venkateswaramma 0206037WL0089206 Venkateswaramma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578645 GORLA VENKATESWARAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/010088
(TALLAPALEM) 		0206037000NRG23260720222551909 27/07/2022 Ramudu 0206037WL0089206 Ramudu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578653 MANNEM RAMUDU CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/010088
(TALLAPALEM) 		0206037000NRG23260720222551910 27/07/2022 Venkamma 0206037WL0089206 Venkamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578699 MANEM VENKAMMA CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/010089
(TALLAPALEM) 		0206037000NRG23260720222551911 27/07/2022 Subbalakshmi 0206037WL0089206 Subbalakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578646 PADAMATA SUBBA LAKSHMI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23260720222551726 27/07/2022 Nagalakshmi 0206037WL0089129 Nagalakshmi 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578682 PALADUGULA NAGALAKSHMI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23260720222551725 27/07/2022 Venkateswararao 0206037WL0089129 Venkateswararao 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578681 PALADUGULA VENKATESWARA RAO CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/010140
(TALLAPALEM) 		0206037000NRG23260720222551664 27/07/2022 Punyavathi 0206037WL0089123 Punyavathi 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578415 JONNALA PUNYAVATHI CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/010140
(TALLAPALEM) 		0206037000NRG23260720222551665 27/07/2022 Suresh 0206037WL0089123 Suresh 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578423 JONNALA SURESH CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23260720222551667 27/07/2022 Nagababu 0206037WL0089123 Nagababu 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578424 JONNALA NAGABABU CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23260720222551666 27/07/2022 Venkatagayatrii 0206037WL0089123 Venkatagayatrii 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578431 JONNALA VENKATA GAYATRI CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/010147
(TALLAPALEM) 		0206037000NRG23260720222551668 27/07/2022 Adiseshulu 0206037WL0089123 Adiseshulu 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578437 Mr VULLURI ADISESHULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Machilipatnam AP-06-037-003-003/010147
(TALLAPALEM) 		0206037000NRG23260720222551669 27/07/2022 Lakshmi 0206037WL0089123 Lakshmi 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578430 Vulluri Lakshmi IDFC BANK LIMITED(608117)
83 Machilipatnam AP-06-037-003-003/010149
(TALLAPALEM) 		0206037000NRG23260720222551670 27/07/2022 Adiseshu 0206037WL0089123 Adiseshu 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578414 Gamidi Adiseshu IDFC BANK LIMITED(608117)
84 Machilipatnam AP-06-037-003-003/010149
(TALLAPALEM) 		0206037000NRG23260720222551671 27/07/2022 Pandurangamma 0206037WL0089123 Pandurangamma 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578425 GAMIDI PANDURANGAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/010182
(TALLAPALEM) 		0206037000NRG23260720222551672 27/07/2022 Nagamani 0206037WL0089123 Nagamani 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578648 MAGANTI NAGA MANI CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23260720222552860 27/07/2022 Kumari 0206037WL0089413 Kumari 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578760 PUPPALA KUMARI CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/010208
(TALLAPALEM) 		0206037000NRG23260720222553699 27/07/2022 Anjaneyullu 0206037WL0089689 Anjaneyullu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578778 MANYAM ANJANEYULU CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/020003
(TALLAPALEM) 		0206037000NRG23260720222551673 27/07/2022 Rangamma 0206037WL0089123 Rangamma 00078 CNRB0001361 735 735 Processed 04/08/2022 3562578077 KOPPINETI RANGAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23260720222551674 27/07/2022 Chintanna 0206037WL0089123 Chintanna 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578397 VADDI CHINTANNA CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23260720222551675 27/07/2022 Edukondalu 0206037WL0089123 Edukondalu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578703 KOPPINETI EDUKONDALU CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23260720222551676 27/07/2022 Govardhana 0206037WL0089123 Govardhana 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578700 KOPPINETI GOVARDHANA CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23260720222551677 27/07/2022 Aggiramudu 0206037WL0089123 Aggiramudu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578689 Mr VADDI AGGI RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
93 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23260720222551678 27/07/2022 Rukminidevi 0206037WL0089123 Rukminidevi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578695 VADDI RUKMINIDEVI CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23260720222551679 27/07/2022 Srinivasa Rao 0206037WL0089123 Srinivasa Rao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578702 VISAKHA SRINU VADDI BANK OF INDIA(508505)
95 Machilipatnam AP-06-037-003-003/020008
(TALLAPALEM) 		0206037000NRG23260720222551680 27/07/2022 Kondalamm 0206037WL0089123 Kondalamm 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578428 EVANA KONDALAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/020012
(TALLAPALEM) 		0206037000NRG23260720222551682 27/07/2022 Dhanalakshmi 0206037WL0089123 Dhanalakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578696 SAPARTHI RAMA LAKSHMI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/020012
(TALLAPALEM) 		0206037000NRG23260720222551681 27/07/2022 Varadarajulu 0206037WL0089123 Varadarajulu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578697 SAPARTHI VARADARAJULU CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23260720222551704 27/07/2022 Ramesh 0206037WL0089127 Ramesh 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578602 Mr ILLURI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23260720222551705 27/07/2022 Vishnu Tulasi 0206037WL0089127 Vishnu Tulasi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578599 ILLURI VISHNUTULASI CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/020017
(TALLAPALEM) 		0206037000NRG23260720222551707 27/07/2022 Koteswaramma 0206037WL0089127 Koteswaramma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578694 INTI KOTESWARAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/020017
(TALLAPALEM) 		0206037000NRG23260720222551706 27/07/2022 Srinivasa Rao 0206037WL0089127 Srinivasa Rao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578427 INTI SRINIVASA RAO CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23260720222551708 27/07/2022 Agni Srinivasa Rao 0206037WL0089127 Agni Srinivasa Rao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578413 EVANI AGNE SRINIVASA RAO CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/020023
(TALLAPALEM) 		0206037000NRG23260720222551709 27/07/2022 Venkata Narasamma 0206037WL0089127 Venkata Narasamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578440 EVANA VENKATA NARASAMMA CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/020025
(TALLAPALEM) 		0206037000NRG23260720222551710 27/07/2022 Nagalakshmi 0206037WL0089127 Nagalakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578649 VADDI NAGA LAXMI CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/020025
(TALLAPALEM) 		0206037000NRG23260720222551711 27/07/2022 Nancharaiah 0206037WL0089127 Nancharaiah 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578650 Mr VADDI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Machilipatnam AP-06-037-003-003/020030
(TALLAPALEM) 		0206037000NRG23260720222551713 27/07/2022 Jaswanth 0206037WL0089127 Jaswanth 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578120 JONNALA JASWANTH CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/020030
(TALLAPALEM) 		0206037000NRG23260720222551712 27/07/2022 Pedda Pullayya 0206037WL0089127 Pedda Pullayya 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578687 Jonnala Peda Pullaiah IDFC BANK LIMITED(608117)
108 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23260720222551714 27/07/2022 Srinivasa Rao 0206037WL0089127 Srinivasa Rao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578600 JONNALA SRINIVASA RAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/020034
(TALLAPALEM) 		0206037000NRG23260720222551715 27/07/2022 Venkata Padmavathi 0206037WL0089127 Venkata Padmavathi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578601 JONNALA VENKATA PADMAVATHI CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/020035
(TALLAPALEM) 		0206037000NRG23260720222551717 27/07/2022 Gangamma 0206037WL0089127 Gangamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578398 EVANA GANGAMMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/020035
(TALLAPALEM) 		0206037000NRG23260720222551716 27/07/2022 Sree Ramamurthy 0206037WL0089127 Sree Ramamurthy 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578396 EVANA SRIRAMAMURTHY CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/020036
(TALLAPALEM) 		0206037000NRG23260720222551718 27/07/2022 Nancharamma 0206037WL0089127 Nancharamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578434 JANYAVULA NANCHARAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/020063
(TALLAPALEM) 		0206037000NRG23260720222551719 27/07/2022 Nageswaramma 0206037WL0089127 Nageswaramma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578729 BANDI NAGESWARAMMA CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/020064
(TALLAPALEM) 		0206037000NRG23260720222551720 27/07/2022 Geddimma 0206037WL0089127 Geddimma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578421 DEVEREDDI GADAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23260720222551721 27/07/2022 Devendrudu 0206037WL0089127 Devendrudu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578701 JONNALA DEVENDRUDU CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23260720222551722 27/07/2022 Satemma 0206037WL0089127 Satemma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578693 JONNALA SATTEMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/020093
(TALLAPALEM) 		0206037000NRG23260720222551684 27/07/2022 Vanam Raju 0206037WL0089125 Vanam Raju 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578698 JONNALA VANAMRAJU CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/020095
(TALLAPALEM) 		0206037000NRG23260720222551686 27/07/2022 Nagulu 0206037WL0089125 Nagulu 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578418 GANGIREDLA NAGULU CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/020095
(TALLAPALEM) 		0206037000NRG23260720222551685 27/07/2022 Tatayya 0206037WL0089125 Tatayya 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578420 Gangireddi Tataiah IDFC BANK LIMITED(608117)
120 Machilipatnam AP-06-037-003-003/020104
(TALLAPALEM) 		0206037000NRG23260720222551688 27/07/2022 Bebi Sarojini 0206037WL0089125 Bebi Sarojini 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578435 DINTAKURTI BABY SAROJINI CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/020107
(TALLAPALEM) 		0206037000NRG23260720222551689 27/07/2022 Kumari 0206037WL0089125 Kumari 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578728 DEVIREDDY KUMARI CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/020114
(TALLAPALEM) 		0206037000NRG23260720222551690 27/07/2022 Samudrayya 0206037WL0089125 Samudrayya 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578726 PARUCHURI SAMUDRAIAH CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/020114
(TALLAPALEM) 		0206037000NRG23260720222551691 27/07/2022 Savitri 0206037WL0089125 Savitri 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578730 PARUCHURI SAVITHRI CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/020117
(TALLAPALEM) 		0206037000NRG23260720222551693 27/07/2022 Mutyalamma 0206037WL0089125 Mutyalamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578731 KOLLU MUTYALAMMA CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/020117
(TALLAPALEM) 		0206037000NRG23260720222551692 27/07/2022 Rangarao 0206037WL0089125 Rangarao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578436 KOLLU RANGA RAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23260720222551695 27/07/2022 Lakshmi 0206037WL0089125 Lakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578432 GANGIREDLA LAKSHMI CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23260720222551697 27/07/2022 Anil 0206037WL0089125 Anil 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578422 DEVIREDDY ANITHA CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23260720222551696 27/07/2022 Raju 0206037WL0089125 Raju 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578429 DEVIREDDI RAJU CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/020185
(TALLAPALEM) 		0206037000NRG23260720222551699 27/07/2022 Anjalikumari 0206037WL0089125 Anjalikumari 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578417 JONNALA ANJANI KUMARI CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/020185
(TALLAPALEM) 		0206037000NRG23260720222551698 27/07/2022 Jonnala Venkateswararao 0206037WL0089125 Jonnala Venkateswararao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578416 JONNALA VENKATESWARA RAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23260720222553361 27/07/2022 Prathi Venkata Ramana 0206037WL0089522 Prathi Venkata Ramana 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578063 PRATHI VENKATA RAMANA CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23260720222553360 27/07/2022 Srinu 0206037WL0089522 Srinu 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578067 PATHI SRINU CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23260720222552838 27/07/2022 SAI KALYANI 0206037WL0089396 SAI KALYANI 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578406 LINGAM SAI KALYANI CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23260720222552837 27/07/2022 YEDUKONDALU 0206037WL0089396 YEDUKONDALU 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578405 LINGAM YEDUKONDALU CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23260720222553185 27/07/2022 Sivakumari 0206037WL0089456 Sivakumari 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578041 KAKARLA SIVAKUMARI CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23260720222553190 27/07/2022 venu 0206037WL0089460 venu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578473 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
137 Machilipatnam AP-06-037-003-003/020201
(TALLAPALEM) 		0206037000NRG23260720222553183 27/07/2022 Jagan Mohan Rao 0206037WL0089455 Jagan Mohan Rao 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578779 Mr JAGAN MOHAN RAO KOKKI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-003-003/020201
(TALLAPALEM) 		0206037000NRG23260720222553184 27/07/2022 Vakalamma 0206037WL0089455 Vakalamma 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578761 KOKI VAKALAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/020202
(TALLAPALEM) 		0206037000NRG23260720222553187 27/07/2022 NagaPamu 0206037WL0089458 NagaPamu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578042 JONNALA NAGAPAMU CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/020202
(TALLAPALEM) 		0206037000NRG23260720222553188 27/07/2022 Yesu Rani 0206037WL0089458 Yesu Rani 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578043 Ms DASIMSETTI YESU RANI YESURANI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23260720222553689 27/07/2022 Nancharayya 0206037WL0089684 Nancharayya 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578060 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23260720222553300 27/07/2022 Lakshmi 0206037WL0089498 Lakshmi 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578069 TAMMU LAKSHMI CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23260720222553299 27/07/2022 Mahalakshmudu 0206037WL0089498 Mahalakshmudu 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578070 TAMMU MAHALAKSHMUDU CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23260720222553278 27/07/2022 Ramakrishna 0206037WL0089492 Ramakrishna 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578471 CHAKKA RAMA KRISHNA CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23260720222553279 27/07/2022 Rani 0206037WL0089492 Rani 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578475 CHEKKA RANI CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23260720222553193 27/07/2022 Seetaravamma 0206037WL0089462 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578040 PURMA SEETHA RAVAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23260720222553293 27/07/2022 Durga 0206037WL0089495 Durga 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578075 ODUGU DURGA CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23260720222553292 27/07/2022 Ravi 0206037WL0089495 Ravi 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578074 ODUGU RAVI CANARA BANK(508532)
149 Machilipatnam AP-06-037-003-003/030337
(TALLAPALEM) 		0206037000NRG23260720222553181 27/07/2022 Govindharajulu 0206037WL0089454 Govindharajulu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578474 MOPIDEVI GOVINDARAJULU UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-003-003/030337
(TALLAPALEM) 		0206037000NRG23260720222553182 27/07/2022 Madavi 0206037WL0089454 Madavi 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578472 CHEKKA MADHAVI CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23260720222553686 27/07/2022 Mallika 0206037WL0089682 Mallika 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578072 MOPIDEVI MALLIKA CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23260720222553231 27/07/2022 Varalakshm 0206037WL0089469 Varalakshm 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578071 CHERUKURI VARA LAKSHMI CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23260720222553224 27/07/2022 Manga Lakshmi 0206037WL0089465 Manga Lakshmi 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578066 MOPIDEVI MANGA LAKSHMI CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23260720222553223 27/07/2022 Srinu 0206037WL0089465 Srinu 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578068 Mopidevi Srinu IDFC BANK LIMITED(608117)
155 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23260720222553315 27/07/2022 Ganesh 0206037WL0089501 Ganesh 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578065 CHINTA GANESH CANARA BANK(508532)
156 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23260720222553316 27/07/2022 Vijaya 0206037WL0089501 Vijaya 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578064 CHINTHA VIJAYA CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/030371
(TALLAPALEM) 		0206037000NRG23260720222553241 27/07/2022 NAGAMALLESWARARAO 0206037WL0089475 NAGAMALLESWARARAO 00078 CNRB0001361 1285 1285 Processed 04/08/2022 3562578073 VATAPALLI NAGAMALLESWARARAO CANARA BANK(508532)
158 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23260720222551701 27/07/2022 Gangamma 0206037WL0089125 Gangamma 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578678 USALA GANGAMMA CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/040001
(TALLAPALEM) 		0206037000NRG23260720222551700 27/07/2022 Venkanna 0206037WL0089125 Venkanna 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578673 USALA VENKANNA CANARA BANK(508532)
160 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23260720222551702 27/07/2022 Srilakshmi 0206037WL0089125 Srilakshmi 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578674 USALA SREE LAKSHMI CANARA BANK(508532)
161 Machilipatnam AP-06-037-003-003/040005
(TALLAPALEM) 		0206037000NRG23260720222551727 27/07/2022 Srinivasa Rao 0206037WL0089129 Srinivasa Rao 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578676 USALA SREENUVASA RAO CANARA BANK(508532)
162 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23260720222551729 27/07/2022 Rangamma 0206037WL0089129 Rangamma 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578675 U RANGAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23260720222551728 27/07/2022 Rosayya 0206037WL0089129 Rosayya 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578672 VUSAL ROSAIAH CANARA BANK(508532)
164 Machilipatnam AP-06-037-003-003/040052
(TALLAPALEM) 		0206037000NRG23260720222551730 27/07/2022 Ayyppa 0206037WL0089129 Ayyppa 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578677 USALA AYYAPPA CANARA BANK(508532)
165 Machilipatnam AP-06-037-003-003/070193
(TALLAPALEM) 		0206037000NRG23260720222551732 27/07/2022 Krishna Kumari 0206037WL0089129 Krishna Kumari 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578732 VEERA KRISHNA KUMARI CANARA BANK(508532)
166 Machilipatnam AP-06-037-003-003/070193
(TALLAPALEM) 		0206037000NRG23260720222551731 27/07/2022 Vakalayya 0206037WL0089129 Vakalayya 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578758 VEERA BAKALAYYA CANARA BANK(508532)
167 Machilipatnam AP-06-037-003-003/100224
(TALLAPALEM) 		0206037000NRG23260720222553671 27/07/2022 Varalakshmi 0206037WL0089672 Varalakshmi 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578759 CHINNAM VARALAKSHMI CANARA BANK(508532)
168 Machilipatnam AP-06-037-003-003/110003
(TALLAPALEM) 		0206037000NRG23260720222553676 27/07/2022 Veeranjaneyulu 0206037WL0089676 Veeranjaneyulu 00078 CNRB0001361 1225 1225 Processed 04/08/2022 3562578359 INTHETI VEERANJANEYULU CANARA BANK(508532)
169 Machilipatnam AP-06-037-003-003/150128
(TALLAPALEM) 		0206037000NRG23260720222553898 27/07/2022 TAHERUNNISA 0206037WL0089796 TAHERUNNISA 00078 CNRB0001361 725 725 Processed 04/08/2022 3562578433 MOHAMMAD TAHERUNNISA CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/160050
(TALLAPALEM) 		0206037000NRG23260720222551733 27/07/2022 Aggi Ramudu 0206037WL0089129 Aggi Ramudu 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578426 BANDI AGGIRAMUDU CANARA BANK(508532)
171 Machilipatnam AP-06-037-003-003/160051
(TALLAPALEM) 		0206037000NRG23260720222551736 27/07/2022 Lakshmi 0206037WL0089129 Lakshmi 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578419 VULLURI LAKHSMI CANARA BANK(508532)
172 Machilipatnam AP-06-037-003-003/160051
(TALLAPALEM) 		0206037000NRG23260720222551735 27/07/2022 Venkana 0206037WL0089129 Venkana 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578438 VULLURI VENKANNA CANARA BANK(508532)
173 Machilipatnam AP-06-037-003-003/160052
(TALLAPALEM) 		0206037000NRG23260720222551737 27/07/2022 Aggi Ramudu 0206037WL0089129 Aggi Ramudu 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578688 VADDI AGGIRAMUDU CANARA BANK(508532)
174 Machilipatnam AP-06-037-003-003/160052
(TALLAPALEM) 		0206037000NRG23260720222551738 27/07/2022 Nancharamma 0206037WL0089129 Nancharamma 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578439 VEDDI NANCHARAMMA CANARA BANK(508532)
175 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23260720222553674 27/07/2022 Nagalakshmi 0206037WL0089674 Nagalakshmi 00078 CNRB0001361 980 980 Processed 04/08/2022 3562578403 LELLA NAGA LAKSHMI CANARA BANK(508532)
176 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23260720222551740 27/07/2022 Bayimma 0206037WL0089129 Bayimma 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578121 CHINNAM BAYIMMA CANARA BANK(508532)
177 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23260720222551739 27/07/2022 Sheshayya 0206037WL0089129 Sheshayya 00078 CNRB0001361 570 570 Processed 04/08/2022 3562578363 Chinnam Seshaiah IDFC BANK LIMITED(608117)
178 Machilipatnam AP-06-037-004-004/020028
(GOKAVARAM) 		0206037000NRG23270720222555352 27/07/2022 Adilakshmi 0206037WL0090441 Adilakshmi 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578598 GUNDUBOINA ADILAKSHMI CANARA BANK(508532)
179 Machilipatnam AP-06-037-004-004/060004
(GOKAVARAM) 		0206037000NRG23270720222555351 27/07/2022 Nageswaramma 0206037WL0090440 Nageswaramma 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578446 MEKA NAGESWARAMMA CANARA BANK(508532)
180 Machilipatnam AP-06-037-004-004/060004
(GOKAVARAM) 		0206037000NRG23270720222555350 27/07/2022 Srinivasa Rao 0206037WL0090440 Srinivasa Rao 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578445 MEKA SRINIVASARAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-004-004/060010
(GOKAVARAM) 		0206037000NRG23260720222553604 27/07/2022 Kumari 0206037WL0089633 Kumari 00078 CNRB0001361 1020 1020 Processed 04/08/2022 3562578339 BOBARTHINIKRISHNA KUMARI CANARA BANK(508532)
182 Machilipatnam AP-06-037-004-004/060025
(GOKAVARAM) 		0206037000NRG23260720222553605 27/07/2022 Subbarao 0206037WL0089633 Subbarao 00078 CNRB0001361 1020 1020 Processed 04/08/2022 3562578340 MEKA SUBBA RAO CANARA BANK(508532)
183 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23250720222550014 27/07/2022 Nagendra Rao 0206037WL0088445 Nagendra Rao 00078 CNRB0001361 1150 1150 Processed 04/08/2022 3562578715 TATA NAGENDHARA RAO CANARA BANK(508532)
184 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23250720222550286 27/07/2022 Kamaladas 0206037WL0088585 Kamaladas 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578058 BATCHU KAMALADAS UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23250720222550287 27/07/2022 Prabhavati 0206037WL0088585 Prabhavati 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578057 BACHU PRABHAVATHI UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23250720222550022 27/07/2022 Satyanaaraayana Varaprasaad 0206037WL0088445 Satyanaaraayana Varaprasaad 00078 CNRB0001361 690 690 Processed 04/08/2022 3562578716 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-005-005/010147
(MANGINAPUDI) 		0206037000NRG23250720222550025 27/07/2022 Venkata Narsamma 0206037WL0088445 Venkata Narsamma 00078 CNRB0001361 920 920 Processed 04/08/2022 3562578796 VANNEMREDDI VENKATANARASAMMA HDFC BANK LTD(607152)
188 Machilipatnam AP-06-037-005-005/010216
(MANGINAPUDI) 		0206037000NRG23250720222550262 27/07/2022 Ratnakumari 0206037WL0088567 Ratnakumari 00078 CNRB0001361 1028 1028 Processed 04/08/2022 3562578059 GOVADA RATNA KUMARI CANARA BANK(508532)
189 Machilipatnam AP-06-037-005-005/010280
(MANGINAPUDI) 		0206037000NRG23250720222550381 27/07/2022 Venkataramana 0206037WL0088621 Venkataramana 00078 CNRB0001361 1028 1028 Processed 04/08/2022 3562578061 JUVVA VENKATARAMANA UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23250720222550284 27/07/2022 Nagalakshmi 0206037WL0088583 Nagalakshmi 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578056 KASILENKA NAGA LAKSHMI CANARA BANK(508532)
191 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23250720222550283 27/07/2022 Nagaraju 0206037WL0088583 Nagaraju 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578055 KASILANKA NAGA RAJU CANARA BANK(508532)
192 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23260720222553619 27/07/2022 Baburao 0206037WL0089641 Baburao 00078 CNRB0001361 1020 1020 Processed 04/08/2022 3562578338 BATTINA BABU RAO CANARA BANK(508532)
193 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23260720222551368 27/07/2022 Nagalakshmi 0206037WL0089017 Nagalakshmi 00078 CNRB0001361 1024 1024 Processed 04/08/2022 3562578592 PARASA NAGALAKSHMI CANARA BANK(508532)
194 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG23260720222551367 27/07/2022 Rambabu 0206037WL0089017 Rambabu 00078 CNRB0001361 1024 1024 Processed 04/08/2022 3562578593 PARASA RAMBABU CANARA BANK(508532)
195 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23260720222551389 27/07/2022 Jyothi 0206037WL0089017 Jyothi 00078 CNRB0001361 1024 1024 Processed 04/08/2022 3562578317 BOLLA JYOTHI CANARA BANK(508532)
196 Machilipatnam AP-06-037-007-006/010267
(POTLAPALEM) 		0206037000NRG23260720222553626 27/07/2022 SURESH 0206037WL0089645 SURESH 00078 CNRB0001361 1020 1020 Processed 04/08/2022 3562578341 RAJULAPATI SURESH CANARA BANK(508532)
197 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23260720222551317 27/07/2022 Nagalakshmi 0206037WL0089008 Nagalakshmi 00078 CNRB0001361 1024 1024 Processed 04/08/2022 3562578792 PARASA NAGA LAKSHMI HDFC BANK LTD(607152)
198 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23260720222551316 27/07/2022 Srinivasarao 0206037WL0089008 Srinivasarao 00078 CNRB0001361 1024 1024 Processed 04/08/2022 3562578791 PARASA SRINIVASA RAO CANARA BANK(508532)
199 Machilipatnam AP-06-037-008-007/020055
(BUDDALAPALEM) 		0206037000NRG23260720222554173 27/07/2022 Pushpavati 0206037WL0089944 Pushpavati 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578361 PARASA PUSHPAVATHI CANARA BANK(508532)
200 Machilipatnam AP-06-037-008-007/020133
(BUDDALAPALEM) 		0206037000NRG23260720222554207 27/07/2022 Aruna 0206037WL0089968 Aruna 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578348 KAGITA CANARA BANK(508532)
201 Machilipatnam AP-06-037-008-007/020138
(BUDDALAPALEM) 		0206037000NRG23260720222554211 27/07/2022 Venkata Lakshmi 0206037WL0089972 Venkata Lakshmi 00078 CNRB0001361 1542 1542 Processed 04/08/2022 3562578062 BORRA VENKATA LAKSHMI CANARA BANK(508532)
202 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG23260720222554209 27/07/2022 rajini 0206037WL0089970 rajini 00078 CNRB0001361 1470 1470 Processed 04/08/2022 3562578394 BORRA RAJINI CANARA BANK(508532)
203 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23250720222549863 27/07/2022 Prasada Rao 0206037WL0088416 Prasada Rao 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578404 PAGOLU PRASADARAO HDFC BANK LTD(607152)
204 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23250720222549869 27/07/2022 Mohanrao 0206037WL0088416 Mohanrao 00078 CNRB0001361 1536 1536 Processed 04/08/2022 3562578656 Patapati Mohana Rao IDFC BANK LIMITED(608117)
205 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23250720222549896 27/07/2022 Mangathayaru 0206037WL0088416 Mangathayaru 00078 CNRB0001361 768 768 Processed 04/08/2022 3562578444 SRIPATHI MANGATHAYARU CANARA BANK(508532)
SubTotal 171808 171808
206 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555010 27/07/2022 Pradeep Bani 0206037WL0090249 Pradeep Bani 00078 CNRB0013766 1542 1542 Processed 04/08/2022 3562578087 Mr Muddineni Pradeep Bani INDIAN BANK(607105)
SubTotal 1542 1542
207 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23260720222551357 27/07/2022 Mira Pramella 0206037WL0089017 Mira Pramella 00089 CBIN0283086 1024 1024 Processed 04/08/2022 3562578686 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
208 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23260720222551380 27/07/2022 Pushpa 0206037WL0089017 Pushpa 00089 CBIN0283086 1024 1024 Processed 04/08/2022 3562578685 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
209 Machilipatnam AP-06-037-013-014/010306
(TAVISIPUDI) 		0206037000NRG23250720222549892 27/07/2022 Ramamohana Rao 0206037WL0088416 Ramamohana Rao 00089 CBIN0283086 1536 1536 Processed 04/08/2022 3562578447 Mr GOLLA RAMAMOHANARAO CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
210 Machilipatnam AP-06-037-003-003/010200
(TALLAPALEM) 		0206037000NRG23260720222552835 27/07/2022 Balaji 0206037WL0089395 Balaji 00152 HDFC0001632 1225 1225 Processed 04/08/2022 3562578780 BUGGALA BALAJI CANARA BANK(508532)
211 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23260720222551378 27/07/2022 Harikumar 0206037WL0089017 Harikumar 00152 HDFC0001632 1024 1024 Processed 04/08/2022 3562578795 MADIREDDI HARIKUMAR UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23260720222551383 27/07/2022 Nagamalleswara Rao 0206037WL0089017 Nagamalleswara Rao 00152 HDFC0001632 1024 1024 Processed 04/08/2022 3562578373 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
213 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23260720222551384 27/07/2022 Anjana 0206037WL0089017 Anjana 00152 HDFC0001632 1024 1024 Processed 04/08/2022 3562578781 PARASA ARJAMMA CANARA BANK(508532)
214 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG23260720222551385 27/07/2022 Srikanth 0206037WL0089017 Srikanth 00152 HDFC0001632 1024 1024 Processed 04/08/2022 3562578328 PARASA SREEKANTH HDFC BANK LTD(607152)
215 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23250720222549849 27/07/2022 Krishnakumari 0206037WL0088416 Krishnakumari 00152 HDFC0001632 768 768 Processed 04/08/2022 3562578806 SREEPATHI KRISHNA KUMARI HDFC BANK LTD(607152)
216 Machilipatnam AP-06-037-030-026/010532
(KONA) 		0206037000NRG23230720222546224 27/07/2022 Vakalamma 0206037WL0087139 Vakalamma 00152 HDFC0001632 1536 1536 Processed 04/08/2022 3562578375 VAKALAMMA PERUBOYINA HDFC BANK LTD(607152)
SubTotal 7625 7625
217 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23260720222551180 27/07/2022 bhaskararao 0206037WL0088985 bhaskararao 00168 ICIC0001309 1024 1024 Processed 04/08/2022 3562578330 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1024 1024
218 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23250720222549887 27/07/2022 Aruna 0206037WL0088416 Aruna 00168 ICIC0002368 1536 1536 Processed 04/08/2022 3562578369 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1536 1536
219 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552677 27/07/2022 SATYANARAYANA 0206037WL0089389 SATYANARAYANA 00176 IDIB000C006 1500 1500 Processed 04/08/2022 3562578479 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 1500 1500
220 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23260720222551359 27/07/2022 Anasuyya 0206037WL0089017 Anasuyya 00176 IDIB000M019 1024 1024 Processed 04/08/2022 3562578784 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23260720222551237 27/07/2022 Vijaya 0206037WL0088998 Vijaya 00176 IDIB000M019 1024 1024 Processed 04/08/2022 3562578667 Smt VIJAYA PADAMATA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-010-010/010048
(ARISEPALLI) 		0206037000NRG23260720222554121 27/07/2022 Sheshugiri 0206037WL0089916 Sheshugiri 00176 IDIB000M019 1500 1500 Processed 04/08/2022 3562578793 Mr SESHAGIRI VINNAKOTA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-010-010/020045
(ARISEPALLI) 		0206037000NRG23260720222554114 27/07/2022 Meera Kumari 0206037WL0089914 Meera Kumari 00176 IDIB000M019 1500 1500 Processed 04/08/2022 3562578347 MODI MEENA KUMARI INDIAN OVERSEAS BANK(508541)
224 Machilipatnam AP-06-037-010-010/020127
(ARISEPALLI) 		0206037000NRG23260720222554076 27/07/2022 Nagaraju 0206037WL0089903 Nagaraju 00176 IDIB000M019 1542 1542 Processed 04/08/2022 3562578459 Mr NAGARAJU AVUTUPALLI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23260720222553556 27/07/2022 Venkateswaramma 0206037WL0089612 Venkateswaramma 00176 IDIB000M019 1020 1020 Processed 04/08/2022 3562578342 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
226 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG23260720222553660 27/07/2022 Kanakadurga 0206037WL0089665 Kanakadurga 00176 IDIB000M019 1020 1020 Processed 04/08/2022 3562578319 Mrs KANAKADURGA BOLLA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23260720222553661 27/07/2022 Lakshmi 0206037WL0089665 Lakshmi 00176 IDIB000M019 1020 1020 Processed 04/08/2022 3562578318 Mrs MURARI LAKSHMI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-023-021/020272
(GUNDUPALEM) 		0206037000NRG23250720222548245 27/07/2022 Nagamani 0206037WL0087840 Nagamani 00176 IDIB000M019 1500 1500 Processed 04/08/2022 3562578128 MRS DESI NAGA MANI STATE BANK OF INDIA(508548)
SubTotal 11150 11150
229 Machilipatnam AP-06-037-027-024/010757
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552667 27/07/2022 CHANDRAIAH 0206037WL0089389 CHANDRAIAH 00176 IDIB000M064 1500 1500 Processed 04/08/2022 3562578400 Mr CHANDRAIAH DAVU INDIAN BANK(607105)
SubTotal 1500 1500
230 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552599 27/07/2022 Nancharamma 0206037WL0089389 Nancharamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578617 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010006
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552600 27/07/2022 Veera Raghavamma 0206037WL0089389 Veera Raghavamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578390 Mrs VEERA RAGHAVAMMA GARIKAPATI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552601 27/07/2022 Veerababu 0206037WL0089389 Veerababu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578350 Mr VEERA BABU DAVU INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010022
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552602 27/07/2022 Nagamalleswaramma 0206037WL0089389 Nagamalleswaramma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578616 Mrs Bejawada Naga Malleswaramma INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010026
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552603 27/07/2022 Yanadi 0206037WL0089389 Yanadi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578364 Mr Davu Yanadi INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552605 27/07/2022 Lakshmi Kumari 0206037WL0089389 Lakshmi Kumari 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578391 Mrs LAKSHMI KUMARI MUDDINENI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552604 27/07/2022 Saibabu 0206037WL0089389 Saibabu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578388 Mr Muddineni Sai Babu INDIAN BANK(607105)
237 Machilipatnam AP-06-037-027-024/010058
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555005 27/07/2022 Krishna Kumari 0206037WL0090247 Krishna Kumari 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578114 Mrs KRISHNA KUMARI ANISETTY INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010058
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555004 27/07/2022 Sri Hari 0206037WL0090247 Sri Hari 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578093 Mr Anisetti Sreehari Rao INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010063
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555083 27/07/2022 Balaji 0206037WL0090288 Balaji 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578101 Mr Muddineni Balaji INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555018 27/07/2022 harishvenkataprasad 0206037WL0090253 harishvenkataprasad 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578107 Mr Anisetti Harish Venkata Prasad INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555015 27/07/2022 Krishna 0206037WL0090253 Krishna 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578776 ANISETTI KRISHNA AXIS BANK(607153)
242 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555016 27/07/2022 Kumari 0206037WL0090253 Kumari 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578115 Mrs Anisetti Kumari INDIAN BANK(607105)
243 Machilipatnam AP-06-037-027-024/010240
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552606 27/07/2022 Daviduraju 0206037WL0089389 Daviduraju 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578679 Mr Mendupalli Daveeduraju INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555131 27/07/2022 Mori 0206037WL0090313 Mori 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578098 Mrs MERRY DASI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555130 27/07/2022 RAVINDRA DASI 0206037WL0090313 RAVINDRA DASI 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578106 DASI RAVEENDRA UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555220 27/07/2022 Nancharamma 0206037WL0090374 Nancharamma 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578137 Mrs DASI NANCHARAMMA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555219 27/07/2022 Narasimharao 0206037WL0090374 Narasimharao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578383 Mr NARASIMHA RAO DASI CHINA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552608 27/07/2022 Ramadevi 0206037WL0089389 Ramadevi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578624 Mr RAMA DEVI GARIKIPATI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552607 27/07/2022 Veeraprakasarao 0206037WL0089389 Veeraprakasarao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578613 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554969 27/07/2022 Ratnamanikyam 0206037WL0090223 Ratnamanikyam 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578814 Mrs Muddineni Ratnamanikyam INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010343
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554968 27/07/2022 Srinivasarao 0206037WL0090223 Srinivasarao 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578815 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555050 27/07/2022 Bhagyalakshmi 0206037WL0090269 Bhagyalakshmi 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578112 Mrs BHAGYA LAKSHMI TALAPULA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555049 27/07/2022 Srinivasarao 0206037WL0090269 Srinivasarao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578092 Mr SRINIVASA RAO TALUPULA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010371
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555126 27/07/2022 Pichemma 0206037WL0090310 Pichemma 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578763 Mrs Bavisetty Pichamma INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010374
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555061 27/07/2022 Anjaneyullu 0206037WL0090276 Anjaneyullu 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578090 Mr ANJANEYULU BHOGADI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010374
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555062 27/07/2022 Basaveswaramma 0206037WL0090276 Basaveswaramma 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578095 Mrs BASAVESWARAMMA BHOGADI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555098 27/07/2022 Jyothi 0206037WL0090297 Jyothi 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578110 Mrs muddineni Jyothi INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555097 27/07/2022 Pothuraju 0206037WL0090297 Pothuraju 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578089 Mr Muddineni Pothu Raju INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010390
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552610 27/07/2022 Naga nancharamma 0206037WL0089389 Naga nancharamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578462 Mrs Vanka Naga Nancharamma INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010390
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552609 27/07/2022 Rusheswararao 0206037WL0089389 Rusheswararao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578353 Mr VANKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Machilipatnam AP-06-037-027-024/010391
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552612 27/07/2022 Samudravenakamma 0206037WL0089389 Samudravenakamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578460 Mrs SAMUDRAVENAMMA DAVU INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010391
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552611 27/07/2022 Venkatappayya 0206037WL0089389 Venkatappayya 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578742 Mr Davu Venkatappaiah INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552613 27/07/2022 Govindarajulu 0206037WL0089389 Govindarajulu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578399 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Machilipatnam AP-06-037-027-024/010393
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552614 27/07/2022 Satyavathi 0206037WL0089389 Satyavathi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578402 Mrs SATYAVATHI DAVU INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010394
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555225 27/07/2022 Narendra 0206037WL0090377 Narendra 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578143 Mr Davu Narendra INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552617 27/07/2022 Kanakadurga 0206037WL0089389 Kanakadurga 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578349 Mrs KANAKA DURGA PADAMATA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/010398
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552618 27/07/2022 MANIKANTA 0206037WL0089389 MANIKANTA 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578461 MANIKANTA PADAMATA CANARA BANK(508532)
268 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555117 27/07/2022 Seshukumari 0206037WL0090306 Seshukumari 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578725 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010408
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555020 27/07/2022 Nagamalleswaramma 0206037WL0090254 Nagamalleswaramma 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578788 Mrs NAGA MALLESWARAMMA RAVURI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010408
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555019 27/07/2022 Subbarao 0206037WL0090254 Subbarao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578097 Mr Ravuri Subbarao INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555203 27/07/2022 Bhagyalakshmi 0206037WL0090363 Bhagyalakshmi 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578140 Mrs PADAMATA BHAGYA LAKSHMI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555202 27/07/2022 Edukondalu 0206037WL0090363 Edukondalu 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578126 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552620 27/07/2022 Rajeswaramma 0206037WL0089389 Rajeswaramma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578619 Mrs RAJESWARAMMA KONDETI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010414
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552619 27/07/2022 Sai babu 0206037WL0089389 Sai babu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578614 Mr Kondeti Sai Babu INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555197 27/07/2022 Veeramaanikyam 0206037WL0090359 Veeramaanikyam 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578384 Mrs VEERA MANIKYAM YARLAGADDA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555196 27/07/2022 Venkateswararao 0206037WL0090359 Venkateswararao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578385 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552621 27/07/2022 Balaji 0206037WL0089389 Balaji 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578740 Mr BALAJI DAVU INDIAN BANK(607105)
278 Machilipatnam AP-06-037-027-024/010423
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552622 27/07/2022 Vimala 0206037WL0089389 Vimala 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578690 Mrs Davu Vimala INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552623 27/07/2022 Kotayya 0206037WL0089389 Kotayya 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578127 Mr Matta Kotaiah INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010439
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552624 27/07/2022 Nagamani 0206037WL0089389 Nagamani 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578142 Mrs MATTA NAGA MANI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555002 27/07/2022 ramaswamy 0206037WL0090246 ramaswamy 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578464 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555003 27/07/2022 venkatalakshmi 0206037WL0090246 venkatalakshmi 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578386 Mrs Padamata Naga Malleswaramma INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555070 27/07/2022 Ammagaru 0206037WL0090280 Ammagaru 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578111 Mrs AMMAGARU TALUPULA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555069 27/07/2022 Purnachandar rao 0206037WL0090280 Purnachandar rao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578096 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
285 Machilipatnam AP-06-037-027-024/010448
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552625 27/07/2022 CHANDRARAO 0206037WL0089389 CHANDRARAO 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578638 Mr VEERA CHANDRA RAO ALIAS CHANDRAIAH K INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010448
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552626 27/07/2022 VENKATESWARAMMA V 0206037WL0089389 VENKATESWARAMMA V 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578637 Mrs VENKATESWARAMMA KONDETI INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552628 27/07/2022 Bhavani 0206037WL0089389 Bhavani 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578468 Mrs Puli Bhavani INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552627 27/07/2022 Raghuramayya 0206037WL0089389 Raghuramayya 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578466 Mr Puli Raghuramaiah INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555012 27/07/2022 Edukondalu 0206037WL0090250 Edukondalu 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578099 Mr Gurram Edukondalu INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555011 27/07/2022 Rani 0206037WL0090250 Rani 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578100 Mrs ANURADH GURRAM INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010487
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552629 27/07/2022 China gouthu 0206037WL0089389 China gouthu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578389 Mr Davu China Gouthu INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010487
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552630 27/07/2022 Seeta mahalakshmi 0206037WL0089389 Seeta mahalakshmi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578393 Mrs Davu Seetamahalakshmi INDIAN BANK(607105)
293 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552632 27/07/2022 Lakshminagulamma 0206037WL0089389 Lakshminagulamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578723 Mrs Davu Lakshmi Nagulamma INDIAN BANK(607105)
294 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552633 27/07/2022 Venkataramana 0206037WL0089389 Venkataramana 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578387 Mr DAVU VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 Machilipatnam AP-06-037-027-024/010494
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552634 27/07/2022 Venkatewaramma 0206037WL0089389 Venkatewaramma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578392 Mrs Davu Venkateswaramma INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552636 27/07/2022 Suhasini 0206037WL0089389 Suhasini 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578739 Mrs PADAMATA SUHASINI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-027-024/010497
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555304 27/07/2022 LAKSHMI 0206037WL0090417 LAKSHMI 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578141 Mrs LAKSHMI YARLAGADDA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552637 27/07/2022 Nalla babu 0206037WL0089389 Nalla babu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578670 Mr NALLA BABU MATTA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-027-024/010499
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552638 27/07/2022 Sudha 0206037WL0089389 Sudha 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578671 Mrs MATTA SUDHA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552639 27/07/2022 Maha lakshmi 0206037WL0089389 Maha lakshmi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578401 Mr Vaka Mahalakshmi INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552640 27/07/2022 Veera venkateswara rao 0206037WL0089389 Veera venkateswara rao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578351 Mr Ththa Veerakanteswara Rao INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554963 27/07/2022 Kotayya 0206037WL0090220 Kotayya 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578332 Mr KOTAIAH MORLA INDIAN BANK(607105)
303 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554964 27/07/2022 Lakshmipurna 0206037WL0090220 Lakshmipurna 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578337 Mrs LAKSHMI MORLA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010503
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554965 27/07/2022 Ramakrishna 0206037WL0090220 Ramakrishna 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578333 Mr RAMA KRISHNA MORLA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552641 27/07/2022 Ramarao 0206037WL0089389 Ramarao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578469 Mr RAMA RAO PULI INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555176 27/07/2022 Ramachandrarao 0206037WL0090348 Ramachandrarao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578467 Mr RAMA CHANDRA RAO PULI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555177 27/07/2022 Vijaya 0206037WL0090348 Vijaya 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578129 Mrs VIJAYA PULI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552645 27/07/2022 Durga 0206037WL0089389 Durga 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578738 Mrs Davu Durga INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010518
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554975 27/07/2022 Sampurna 0206037WL0090228 Sampurna 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578336 Mrs Muddineni Sampurnamma INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010538
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552646 27/07/2022 Nancharayya 0206037WL0089389 Nancharayya 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578605 Mrs DAVU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Machilipatnam AP-06-037-027-024/010538
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552647 27/07/2022 Venkayamma 0206037WL0089389 Venkayamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578611 Mrs VENKAYAMMA DAVU INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010539
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552648 27/07/2022 Seetaramanjayneyulu 0206037WL0089389 Seetaramanjayneyulu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578632 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554999 27/07/2022 amaleswaramma 0206037WL0090244 amaleswaramma 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578104 Mrs AMALESWARAMMA PULI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554998 27/07/2022 venkateswarao 0206037WL0090244 venkateswarao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578116 Mr Puli Venkateswararao INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552649 27/07/2022 ankamma 0206037WL0089389 ankamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578354 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552650 27/07/2022 Vana purna chandra rao 0206037WL0089389 Vana purna chandra rao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578736 Mr Davu Vana Purnachandrarao INDIAN BANK(607105)
317 Machilipatnam AP-06-037-027-024/010564
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552651 27/07/2022 vijaylakshmi 0206037WL0089389 vijaylakshmi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578741 Mrs Davu Vijayalakshmi INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555007 27/07/2022 Ratnarao 0206037WL0090249 Ratnarao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578094 Mr Muddineni Ratnarao INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555107 27/07/2022 Lakshmi 0206037WL0090300 Lakshmi 00176 IDIB000M123 1542 1542 Rejected 11/08/2022 3562578109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555106 27/07/2022 Veera raghavaiah 0206037WL0090300 Veera raghavaiah 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578091 Mr VEERA RAHAVAIAH KURETI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010608
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552652 27/07/2022 Nagasri 0206037WL0089389 Nagasri 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578356 Mrs VAKA NAGINI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552653 27/07/2022 Pullaiah 0206037WL0089389 Pullaiah 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578631 Mr Puli Pullaiah INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010629
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555211 27/07/2022 Peddakumari 0206037WL0090369 Peddakumari 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578410 Mrs PEDA KUMARI DASI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010634
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552655 27/07/2022 China Koteswararao 0206037WL0089389 China Koteswararao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578680 Mr chinakoteswararao matta INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010634
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552656 27/07/2022 Ramadevi 0206037WL0089389 Ramadevi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578762 Mrs MATTA RAMA DEVI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552658 27/07/2022 Durgarao 0206037WL0089389 Durgarao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578609 Mr DHARMA RAO MUDDINENI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/010661
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552657 27/07/2022 Yesubabu 0206037WL0089389 Yesubabu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578608 Mr MUDDINENI YESUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
328 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552659 27/07/2022 Damodara Rao 0206037WL0089389 Damodara Rao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578607 Mr Boggavarapu Damodhararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Machilipatnam AP-06-037-027-024/010688
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552660 27/07/2022 Ramulamma 0206037WL0089389 Ramulamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578451 Mrs Govada Ramullamma INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554977 27/07/2022 MAHALAKSHMI 0206037WL0090229 MAHALAKSHMI 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578125 Mrs MAHA LASKHMI NANDURI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23270720222554976 27/07/2022 Prakash Babu 0206037WL0090229 Prakash Babu 00176 IDIB000M123 1470 1470 Processed 04/08/2022 3562578138 Mr Nanduri Prakash Babu INDIAN BANK(607105)
332 Machilipatnam AP-06-037-027-024/010701
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555111 27/07/2022 Amineswari 0206037WL0090302 Amineswari 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578610 Mrs Bheema Amanieswari INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552664 27/07/2022 NAGA MUNI 0206037WL0089389 NAGA MUNI 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578357 Mr Kandula Naga Muni INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552665 27/07/2022 NAGA RAJU 0206037WL0089389 NAGA RAJU 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578615 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
335 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552666 27/07/2022 SIVA NAGA MALLESWARI 0206037WL0089389 SIVA NAGA MALLESWARI 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578621 Mrs Bejawada Siva Naga Malleswari INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/010796
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552673 27/07/2022 NAGA BABU 0206037WL0089389 NAGA BABU 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578622 Mr Matta Naga Babu INDIAN BANK(607105)
337 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552676 27/07/2022 HARI NAGA RAJIU 0206037WL0089389 HARI NAGA RAJIU 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578625 Mr Mallavolu Hari Naga Raju INDIAN BANK(607105)
338 Machilipatnam AP-06-037-027-024/010798
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552675 27/07/2022 SAILAJA 0206037WL0089389 SAILAJA 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578620 Mrs Mallavolu Sailaja INDIAN BANK(607105)
339 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555174 27/07/2022 NAGA CHAKRAPANI 0206037WL0090347 NAGA CHAKRAPANI 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578618 Mr Padamata Naga Chakrapani INDIAN BANK(607105)
340 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552679 27/07/2022 Siva Muneswaramma 0206037WL0089389 Siva Muneswaramma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578465 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-027-024/030019
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552680 27/07/2022 Chiranjivulu 0206037WL0089389 Chiranjivulu 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578365 Mrs Vemulavada Chiranjeevi INDIAN BANK(607105)
342 Machilipatnam AP-06-037-027-024/030025
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552682 27/07/2022 Kanya Kumari 0206037WL0089389 Kanya Kumari 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578623 Mrs Madem Kanyakumari INDIAN BANK(607105)
343 Machilipatnam AP-06-037-027-024/030045
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552683 27/07/2022 Sowbhagya Lakshmi 0206037WL0089389 Sowbhagya Lakshmi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578657 Mrs SOUBHAGYA LAKSHMI PADAMATA INDIAN BANK(607105)
344 Machilipatnam AP-06-037-027-024/030058
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552684 27/07/2022 Adi Lakshmi 0206037WL0089389 Adi Lakshmi 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578661 Mrs ADI LAKSHMI PULI INDIAN BANK(607105)
345 Machilipatnam AP-06-037-027-024/030060
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552685 27/07/2022 Durgamma 0206037WL0089389 Durgamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578660 Mrs DURGAMMA PAMARTHY INDIAN BANK(607105)
346 Machilipatnam AP-06-037-027-024/030076
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552686 27/07/2022 Mangamma 0206037WL0089389 Mangamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578606 Mr Madem Mangamma INDIAN BANK(607105)
347 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555185 27/07/2022 Nageswara Rao 0206037WL0090352 Nageswara Rao 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578343 Mr Pamarthi Nageswararao INDIAN BANK(607105)
348 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555186 27/07/2022 Sravani 0206037WL0090352 Sravani 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578597 Mrs Pamarthi Sravani INDIAN BANK(607105)
349 Machilipatnam AP-06-037-027-024/030081
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552687 27/07/2022 Lakshmaiah 0206037WL0089389 Lakshmaiah 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578355 Mr LAKSHMAIAH MURALA INDIAN BANK(607105)
350 Machilipatnam AP-06-037-027-024/030083
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552689 27/07/2022 Sakunthala 0206037WL0089389 Sakunthala 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578139 Mrs SAKUNTALA MUDDINENI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-027-024/030083
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552688 27/07/2022 Venkateswara Rao 0206037WL0089389 Venkateswara Rao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578124 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552690 27/07/2022 mrtyunjaya rao 0206037WL0089389 mrtyunjaya rao 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578737 Mr Vaka Mruthyunjayarao INDIAN BANK(607105)
353 Machilipatnam AP-06-037-027-024/030084
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552691 27/07/2022 venkata ramana 0206037WL0089389 venkata ramana 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578709 Mrs Vaka Venkataramana INDIAN BANK(607105)
354 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552692 27/07/2022 Venkata ravamma 0206037WL0089389 Venkata ravamma 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578603 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
355 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552693 27/07/2022 murali 0206037WL0089389 murali 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578604 Tammana Murali IDFC BANK LIMITED(608117)
356 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552694 27/07/2022 Hemalata 0206037WL0089389 Hemalata 00176 IDIB000M123 1500 1500 Processed 04/08/2022 3562578734 Mrs Davu Hemalatha INDIAN BANK(607105)
357 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23250720222548929 27/07/2022 Ganesh Swami 0206037WL0088121 Ganesh Swami 00176 IDIB000M123 1542 1542 Processed 04/08/2022 3562578054 KANCHARLAPALLI GANESH SWAMY UNION BANK OF INDIA(508500)
SubTotal 193578 193578
358 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23260720222551313 27/07/2022 Ramudu 0206037WL0089008 Ramudu 00176 IDIB000M507 1024 1024 Processed 04/08/2022 3562578329 Mr RAMUDU VENU INDIAN BANK(607105)
359 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23250720222550163 27/07/2022 SUJATHA S 0206037WL0088514 SUJATHA S 00176 IDIB000M507 1470 1470 Processed 04/08/2022 3562578320 Konatham Sujatha SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-022-020/030231
(RUDRAVARAM) 		0206037000NRG23250720222549938 27/07/2022 NAGA BHAVANI 0206037WL0088425 NAGA BHAVANI 00176 IDIB000M507 1470 1470 Processed 04/08/2022 3562578662 ANGADALA NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-022-020/030231
(RUDRAVARAM) 		0206037000NRG23250720222549937 27/07/2022 VENU GOPAL 0206037WL0088425 VENU GOPAL 00176 IDIB000M507 1470 1470 Processed 04/08/2022 3562578663 VENU GOPAL ANGADALA SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-023-021/020310
(GUNDUPALEM) 		0206037000NRG23250720222548251 27/07/2022 SUJINI S 0206037WL0087840 SUJINI S 00176 IDIB000M507 1250 1250 Processed 04/08/2022 3562578810 TALLURI SUJINI UNION BANK OF INDIA(508500)
363 Machilipatnam AP-06-037-023-021/020326
(GUNDUPALEM) 		0206037000NRG23230720222546134 27/07/2022 RAJESWARAMMA A 0206037WL0087087 RAJESWARAMMA A 00176 IDIB000M507 1542 1542 Processed 04/08/2022 3562578334 Kokkiligadda Rajeswaramma IDFC BANK LIMITED(608117)
364 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555008 27/07/2022 NAGAMANI 0206037WL0090249 NAGAMANI 00176 IDIB000M507 1542 1542 Processed 04/08/2022 3562578113 Mrs NAGAMANI MUDDINENI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-027-024/010588
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555009 27/07/2022 PRASANNAKUMAR 0206037WL0090249 PRASANNAKUMAR 00176 IDIB000M507 1542 1542 Processed 04/08/2022 3562578108 Mr MUDDINENI PRASANNA KUMAR INDIAN BANK(607105)
366 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23250720222550392 27/07/2022 Arjunarao 0206037WL0088629 Arjunarao 00176 IDIB000M507 1542 1542 Processed 04/08/2022 3562578634 Mr ARJUNARAO ODUGE INDIAN BANK(607105)
SubTotal 12852 12852
367 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23260720222551166 27/07/2022 lakshmi kumari 0206037WL0088985 lakshmi kumari 00176 IDIB0SGB001 1024 1024 Processed 04/08/2022 3562578025 Madhireddi Laxmi Kumari SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23260720222551191 27/07/2022 Pamu 0206037WL0088985 Pamu 00176 IDIB0SGB001 1024 1024 Processed 04/08/2022 3562578327 MADI REDDI PAMU UNION BANK OF INDIA(508500)
369 Machilipatnam AP-06-037-007-013/010110
(POTLAPALEM) 		0206037000NRG23260720222551297 27/07/2022 Nagamalli 0206037WL0089008 Nagamalli 00176 IDIB0SGB001 1024 1024 Processed 04/08/2022 3562578030 Lanka Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
370 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23260720222554083 27/07/2022 Naga Pavani 0206037WL0089907 Naga Pavani 00176 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578028 Pancharla Naga Pavani SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-010-010/010098
(ARISEPALLI) 		0206037000NRG23260720222554096 27/07/2022 Venkateswaramma 0206037WL0089914 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 04/08/2022 3562578029 Kagitha Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23260720222554101 27/07/2022 Lakshminancharamma 0206037WL0089914 Lakshminancharamma 00176 IDIB0SGB001 1500 1500 Processed 04/08/2022 3562578659 KOLLA LAKSHMI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
373 Machilipatnam AP-06-037-011-012/010012
(POTHEPALLI) 		0206037000NRG23250720222549059 27/07/2022 Rambabu 0206037WL0088178 Rambabu 00176 IDIB0SGB001 512 512 Processed 04/08/2022 3562578684 NANDURI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-011-012/010090
(POTHEPALLI) 		0206037000NRG23250720222549060 27/07/2022 Ramachandra Rao 0206037WL0088178 Ramachandra Rao 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578785 Rama Chandra Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23250720222549114 27/07/2022 Anjayneyulu 0206037WL0088202 Anjayneyulu 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578733 anjaneyulu Kesana SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23250720222549118 27/07/2022 Sudharani 0206037WL0088202 Sudharani 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578324 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-011-012/010435
(POTHEPALLI) 		0206037000NRG23250720222549066 27/07/2022 Siva Sankara rao 0206037WL0088178 Siva Sankara rao 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578382 Siva Sankara Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-011-012/010449
(POTHEPALLI) 		0206037000NRG23250720222549067 27/07/2022 Kanaka durga 0206037WL0088178 Kanaka durga 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578463 Kanaka Durga Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
379 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG23250720222549068 27/07/2022 Nagamalliswararao 0206037WL0088178 Nagamalliswararao 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578805 Naga Malleswara Rao Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
380 Machilipatnam AP-06-037-011-012/010467
(POTHEPALLI) 		0206037000NRG23250720222549069 27/07/2022 Vani Naga Jansi 0206037WL0088178 Vani Naga Jansi 00176 IDIB0SGB001 1536 1536 Processed 04/08/2022 3562578683 Vani Naga Jhansi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
381 Machilipatnam AP-06-037-023-021/010050
(GUNDUPALEM) 		0206037000NRG23250720222548219 27/07/2022 Sambasivarao 0206037WL0087840 Sambasivarao 00176 IDIB0SGB001 1250 1250 Processed 04/08/2022 3562578808 SAMBASIVARAO VUYYURU SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-023-021/020093
(GUNDUPALEM) 		0206037000NRG23250720222548230 27/07/2022 Narasimhaswami 0206037WL0087840 Narasimhaswami 00176 IDIB0SGB001 1250 1250 Processed 04/08/2022 3562578704 KOKKILIGADDA NARASIMHASWAMI SAPTAGIRI GRAMEENA BANK(607053)
383 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23230720222546146 27/07/2022 Satyanarayana 0206037WL0087097 Satyanarayana 00176 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578331 SATYANARAYANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-023-021/020296
(GUNDUPALEM) 		0206037000NRG23230720222546211 27/07/2022 Nageswararao 0206037WL0087136 Nageswararao 00176 IDIB0SGB001 1500 1500 Processed 04/08/2022 3562578031 NAGESWARA RAO KAKI SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23250720222550433 27/07/2022 Mariyamma 0206037WL0088652 Mariyamma 00176 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578026 Lanke Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23250720222550435 27/07/2022 Bhulakshmi 0206037WL0088653 Bhulakshmi 00176 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578027 Nagidi Bhu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 27504 27504
387 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23250720222550351 27/07/2022 Esu 0206037WL0088610 Esu 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578146 Ala Yesu IDFC BANK LIMITED(608117)
388 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23260720222554094 27/07/2022 Ganga Bhavani 0206037WL0089913 Ganga Bhavani 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578034 SRIKAKULAPU GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
389 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23260720222554082 27/07/2022 Srinivas 0206037WL0089907 Srinivas 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578147 PANCHAKARLA SRINIVAS INDIAN OVERSEAS BANK(508541)
390 Machilipatnam AP-06-037-010-010/010063
(ARISEPALLI) 		0206037000NRG23260720222554122 27/07/2022 Durga 0206037WL0089916 Durga 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578038 Mrs KAMMELA DURGA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-010-010/010102
(ARISEPALLI) 		0206037000NRG23260720222554097 27/07/2022 Lakshmi 0206037WL0089914 Lakshmi 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578157 SAKSHI LAKSHMI INDIAN OVERSEAS BANK(508541)
392 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23260720222554100 27/07/2022 Venkataratnam 0206037WL0089914 Venkataratnam 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578144 KOLLA VENKATA RATNAM INDIAN OVERSEAS BANK(508541)
393 Machilipatnam AP-06-037-010-010/010188
(ARISEPALLI) 		0206037000NRG23260720222554102 27/07/2022 Maruti 0206037WL0089914 Maruti 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578033 KAMMELA MARUTHI INDIAN OVERSEAS BANK(508541)
394 Machilipatnam AP-06-037-010-010/010188
(ARISEPALLI) 		0206037000NRG23260720222554103 27/07/2022 Nagavenkateswaramma 0206037WL0089914 Nagavenkateswaramma 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578155 KAMMELA NAGA VENKATA ESWARAMMA INDIAN OVERSEAS BANK(508541)
395 Machilipatnam AP-06-037-010-010/010191
(ARISEPALLI) 		0206037000NRG23260720222554104 27/07/2022 ramadevi 0206037WL0089914 ramadevi 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578036 MEKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
396 Machilipatnam AP-06-037-010-010/010198
(ARISEPALLI) 		0206037000NRG23260720222554106 27/07/2022 lakshmi devi 0206037WL0089914 lakshmi devi 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578032 KOTAPROLU LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
397 Machilipatnam AP-06-037-010-010/010198
(ARISEPALLI) 		0206037000NRG23260720222554105 27/07/2022 srinivasa roa 0206037WL0089914 srinivasa roa 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578037 KOTAPROLU SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
398 Machilipatnam AP-06-037-010-010/010222
(ARISEPALLI) 		0206037000NRG23260720222554108 27/07/2022 Pushpavathi 0206037WL0089914 Pushpavathi 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578149 SIDDIREDDY PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
399 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23260720222554115 27/07/2022 Venkata Siva Rangarao 0206037WL0089914 Venkata Siva Rangarao 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578145 Mr GUMPENA SIVA RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
400 Machilipatnam AP-06-037-010-010/020124
(ARISEPALLI) 		0206037000NRG23260720222554117 27/07/2022 Gangaraju 0206037WL0089914 Gangaraju 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578154 Mr CHANDIKA GANGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
401 Machilipatnam AP-06-037-010-010/020127
(ARISEPALLI) 		0206037000NRG23260720222554077 27/07/2022 Seenamma 0206037WL0089903 Seenamma 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578150 AVUTAPALLI SEENAMMA INDIAN OVERSEAS BANK(508541)
402 Machilipatnam AP-06-037-010-010/020130
(ARISEPALLI) 		0206037000NRG23260720222554089 27/07/2022 Vijayalakshmi 0206037WL0089910 Vijayalakshmi 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578035 CHANDIKA VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
403 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23260720222554118 27/07/2022 Siva Nagaraju 0206037WL0089914 Siva Nagaraju 00177 IOBA0000055 1500 1500 Processed 04/08/2022 3562578148 MALLAMPALLI SIVA NAGA RAJU INDIAN OVERSEAS BANK(508541)
404 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23260720222554068 27/07/2022 deviprasanna 0206037WL0089898 deviprasanna 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578153 Lokam Devi Prasanna IDFC BANK LIMITED(608117)
405 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23260720222554066 27/07/2022 Rama Mohana Rao 0206037WL0089898 Rama Mohana Rao 00177 IOBA0000055 1542 1542 Processed 04/08/2022 3562578156 LOKAM RAMAMOHANA RAO INDIAN OVERSEAS BANK(508541)
406 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23250720222549853 27/07/2022 Nageswaramma 0206037WL0088416 Nageswaramma 00177 IOBA0000055 768 768 Processed 04/08/2022 3562578151 Merugu Nageswaramma IDFC BANK LIMITED(608117)
407 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23250720222549904 27/07/2022 suneetha 0206037WL0088416 suneetha 00177 IOBA0000055 1536 1536 Processed 04/08/2022 3562578152 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 31098 31098
408 Machilipatnam AP-06-037-005-005/010101
(MANGINAPUDI) 		0206037000NRG23250720222550212 27/07/2022 Amtarvedi 0206037WL0088545 Amtarvedi 00227 KVBL0001468 1028 1028 Processed 04/08/2022 3562578717 Mr GOVADA ANTARWEDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1028 1028
409 Machilipatnam AP-06-037-005-005/010052
(MANGINAPUDI) 		0206037000NRG23250720222550017 27/07/2022 Vakalamma 0206037WL0088445 Vakalamma 00354 PUNB0156710 1150 1150 Processed 04/08/2022 3562578745 PARSA VAKALAMMA PUNJAB NATIONAL BANK(508568)
410 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23250720222550161 27/07/2022 Adi Seshayya 0206037WL0088514 Adi Seshayya 00354 PUNB0156710 1470 1470 Processed 04/08/2022 3562578628 Mr Ucchula Adiseshu IDFC BANK LIMITED(608117)
SubTotal 2620 2620
411 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23250720222549848 27/07/2022 Radhakrishna 0206037WL0088416 Radhakrishna 00354 PUNB0757000 1024 1024 Processed 04/08/2022 3562578803 SREEPATHI RADHAKRISHNA PUNJAB NATIONAL BANK(508568)
412 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23250720222549868 27/07/2022 Lakshmikantam 0206037WL0088416 Lakshmikantam 00354 PUNB0757000 1536 1536 Processed 04/08/2022 3562578596 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
413 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23250720222549891 27/07/2022 Durga Babu 0206037WL0088416 Durga Babu 00354 PUNB0757000 768 768 Processed 04/08/2022 3562578449 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 3328 3328
414 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23250720222550031 27/07/2022 Nagadurga 0206037WL0088445 Nagadurga 00415 SBIN0000874 1150 1150 Processed 04/08/2022 3562578718 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23250720222550039 27/07/2022 Peddintlamma 0206037WL0088445 Peddintlamma 00415 SBIN0000874 920 920 Processed 04/08/2022 3562578719 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-005-005/010330
(MANGINAPUDI) 		0206037000NRG23250720222550041 27/07/2022 vera babu 0206037WL0088445 vera babu 00415 SBIN0000874 920 920 Processed 04/08/2022 3562578755 MR YADLA VEERA BABU STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23260720222551394 27/07/2022 Siva 0206037WL0089017 Siva 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578470 MR BOLLA SIVA STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23260720222551181 27/07/2022 lakshmi 0206037WL0088985 lakshmi 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578666 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
419 Machilipatnam AP-06-037-007-013/010109
(POTLAPALEM) 		0206037000NRG23260720222551295 27/07/2022 Veera Nagamalleswararao 0206037WL0089008 Veera Nagamalleswararao 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578325 MR VEERA NAGA MALLESWARA RAO PADAMATA STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23260720222551305 27/07/2022 Kumari 0206037WL0089008 Kumari 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578452 MRS PARASA KUMARI STATE BANK OF INDIA(508548)
421 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23260720222554120 27/07/2022 DHANA LAKSHMI 0206037WL0089915 DHANA LAKSHMI 00415 SBIN0000874 1542 1542 Processed 04/08/2022 3562578053 Kethe Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23260720222554119 27/07/2022 SITA RAMAIAH 0206037WL0089915 SITA RAMAIAH 00415 SBIN0000874 1542 1542 Processed 04/08/2022 3562578669 MR KETHE SITARAMAYA STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-010-010/010238
(ARISEPALLI) 		0206037000NRG23260720222554112 27/07/2022 Naga Venkateswararao 0206037WL0089914 Naga Venkateswararao 00415 SBIN0000874 1500 1500 Processed 04/08/2022 3562578658 MR AKULA NAGA VENKATESWARA RAO STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-010-010/020130
(ARISEPALLI) 		0206037000NRG23260720222554088 27/07/2022 Siva Satyanarayana 0206037WL0089910 Siva Satyanarayana 00415 SBIN0000874 1542 1542 Processed 04/08/2022 3562578456 CHANDIKA SIVA SATYA NARAYANA INDIAN OVERSEAS BANK(508541)
425 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23250720222549113 27/07/2022 Venkata Lakshmi 0206037WL0088202 Venkata Lakshmi 00415 SBIN0000874 1536 1536 Processed 04/08/2022 3562578345 MRS BELLAMKONDA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
426 Machilipatnam AP-06-037-011-012/010339
(POTHEPALLI) 		0206037000NRG23250720222549115 27/07/2022 Srinivasarao 0206037WL0088202 Srinivasarao 00415 SBIN0000874 1536 1536 Processed 04/08/2022 3562578322 MR BADUGU SREENU STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-011-012/010367
(POTHEPALLI) 		0206037000NRG23250720222549116 27/07/2022 Nagasrinu 0206037WL0088202 Nagasrinu 00415 SBIN0000874 512 512 Processed 04/08/2022 3562578594 NAGA SRINU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-011-012/010389
(POTHEPALLI) 		0206037000NRG23250720222549063 27/07/2022 yedukondalu 0206037WL0088178 yedukondalu 00415 SBIN0000874 1536 1536 Processed 04/08/2022 3562578323 MR EDUKONDALU THOTA STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23250720222549834 27/07/2022 Venkateswaramma 0206037WL0088416 Venkateswaramma 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578756 AGOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23250720222549858 27/07/2022 Santhakumari 0206037WL0088416 Santhakumari 00415 SBIN0000874 1024 1024 Processed 04/08/2022 3562578457 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23250720222549900 27/07/2022 Radha Krishna 0206037WL0088416 Radha Krishna 00415 SBIN0000874 1536 1536 Processed 04/08/2022 3562578377 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23250720222550167 27/07/2022 GUMMADI VENKATESWARAMMA 0206037WL0088516 GUMMADI VENKATESWARAMMA 00415 SBIN0000874 1470 1470 Rejected 11/08/2022 3562578450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23250720222550166 27/07/2022 Venkateswarao 0206037WL0088516 Venkateswarao 00415 SBIN0000874 1470 1470 Processed 04/08/2022 3562578407 MR GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 24856 24856
434 Machilipatnam AP-06-037-003-003/010081
(TALLAPALEM) 		0206037000NRG23260720222551907 27/07/2022 Naga Tulasi Rao 0206037WL0089206 Naga Tulasi Rao 00415 SBIN0001596 768 768 Processed 04/08/2022 3562578655 MR GORLA NAGA TULASI RAO STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-013-014/010211
(TAVISIPUDI) 		0206037000NRG23250720222549870 27/07/2022 Gopalam 0206037WL0088416 Gopalam 00415 SBIN0001596 1536 1536 Processed 04/08/2022 3562578408 MR MANDA GOPALAM STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-013-014/010271
(TAVISIPUDI) 		0206037000NRG23250720222549880 27/07/2022 Ramanijeyulu 0206037WL0088416 Ramanijeyulu 00415 SBIN0001596 1536 1536 Processed 04/08/2022 3562578477 MR RAMANJANEYULU TALARI STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23250720222550423 27/07/2022 veera veMkaTa raavu 0206037WL0088647 veera veMkaTa raavu 00415 SBIN0001596 1542 1542 Processed 04/08/2022 3562578794 MR DARAPURADDI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 5382 5382
438 Machilipatnam AP-06-037-027-024/010413
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555204 27/07/2022 Raveena 0206037WL0090363 Raveena 00415 SBIN0003562 1542 1542 Processed 04/08/2022 3562578122 MISS PADMATA RAVEENA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
439 Machilipatnam AP-06-037-005-005/010252
(MANGINAPUDI) 		0206037000NRG23250720222550032 27/07/2022 Krishnarao 0206037WL0088445 Krishnarao 00415 SBIN0009633 690 690 Processed 04/08/2022 3562578812 MR KRISHNA RAO GOLLERU STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI) 		0206037000NRG23250720222549061 27/07/2022 Parisujana Kumar 0206037WL0088178 Parisujana Kumar 00415 SBIN0009633 1536 1536 Processed 04/08/2022 3562578636 MR KARRI SUJAN KUMAR REDDY STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-023-021/020296
(GUNDUPALEM) 		0206037000NRG23230720222546212 27/07/2022 Mani 0206037WL0087136 Mani 00415 SBIN0009633 1500 1500 Processed 04/08/2022 3562578797 MRS MANI KAKI STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-023-021/020303
(GUNDUPALEM) 		0206037000NRG23230720222546214 27/07/2022 Tarun kumar 0206037WL0087136 Tarun kumar 00415 SBIN0009633 1500 1500 Processed 04/08/2022 3562578807 MR ARE TARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5226 5226
443 Machilipatnam AP-06-037-002-002/010695
(KANURU) 		0206037000NRG23260720222552151 27/07/2022 syam babu 0206037WL0089318 syam babu 00415 SBIN0020334 1285 1285 Processed 04/08/2022 3562578081 MR SYAM BABU JONNALA STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-005-005/010345
(MANGINAPUDI) 		0206037000NRG23250720222550043 27/07/2022 harinagendra babu 0206037WL0088445 harinagendra babu 00415 SBIN0020334 460 460 Processed 04/08/2022 3562578747 MR HARI NAGENDRA BABU BURIBOINA STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23250720222549875 27/07/2022 Sudhakar 0206037WL0088416 Sudhakar 00415 SBIN0020334 1536 1536 Processed 04/08/2022 3562578411 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23250720222550154 27/07/2022 Ismayelu 0206037WL0088509 Ismayelu 00415 SBIN0020334 1470 1470 Processed 04/08/2022 3562578630 MR DAKAVARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23250720222550164 27/07/2022 Veeranjayneyulu 0206037WL0088514 Veeranjayneyulu 00415 SBIN0020334 1470 1470 Processed 04/08/2022 3562578321 Mr KONATHAM VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
448 Machilipatnam AP-06-037-022-020/030144
(RUDRAVARAM) 		0206037000NRG23250720222549822 27/07/2022 Nagamani 0206037WL0088410 Nagamani 00415 SBIN0020334 1470 1470 Processed 04/08/2022 3562578691 MRS BUGGALA NAGA MANI STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-023-021/010037
(GUNDUPALEM) 		0206037000NRG23250720222548216 27/07/2022 Nancharamma 0206037WL0087840 Nancharamma 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578049 Mrs DANDU NANCHARAMMA INDIAN BANK(607105)
450 Machilipatnam AP-06-037-023-021/010045
(GUNDUPALEM) 		0206037000NRG23250720222548218 27/07/2022 Dhanalakshmi 0206037WL0087840 Dhanalakshmi 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578130 MRS DHANIKONDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-023-021/010045
(GUNDUPALEM) 		0206037000NRG23250720222548217 27/07/2022 Venkatramayya 0206037WL0087840 Venkatramayya 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578133 MR VENKATA RAMAIAH DHANIKONDA STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-023-021/010050
(GUNDUPALEM) 		0206037000NRG23250720222548220 27/07/2022 RajEsh 0206037WL0087840 RajEsh 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578811 MR VUYYURU RAJESH STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-023-021/020023
(GUNDUPALEM) 		0206037000NRG23250720222548228 27/07/2022 Venkata Ramana 0206037WL0087840 Venkata Ramana 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578132 MRS KOKKILAGADDA VENKATA RAMANA STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-023-021/020029
(GUNDUPALEM) 		0206037000NRG23250720222548229 27/07/2022 Khadar 0206037WL0087840 Khadar 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578102 MR KHADAR BABU KOKKILIGADDA STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-023-021/020236
(GUNDUPALEM) 		0206037000NRG23250720222548233 27/07/2022 Ashok Kumari 0206037WL0087840 Ashok Kumari 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578048 MRS DHANIKONDA ASHOK KUMARI STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-023-021/020236
(GUNDUPALEM) 		0206037000NRG23250720222548231 27/07/2022 Srinivasarao 0206037WL0087840 Srinivasarao 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578050 MR SRINIVASA RAO DHANIKONDA STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-023-021/020237
(GUNDUPALEM) 		0206037000NRG23250720222548235 27/07/2022 Radha 0206037WL0087840 Radha 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578131 MRS RADHA PERAM STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-023-021/020237
(GUNDUPALEM) 		0206037000NRG23250720222548234 27/07/2022 Venkateswarao 0206037WL0087840 Venkateswarao 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578134 MR VENAKATESWARA RAO PERAM STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-023-021/020238
(GUNDUPALEM) 		0206037000NRG23250720222548237 27/07/2022 Lakshmi 0206037WL0087840 Lakshmi 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578135 MRS PERE LAKSHMI STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-023-021/020238
(GUNDUPALEM) 		0206037000NRG23250720222548236 27/07/2022 NAGAMALLESWARAO 0206037WL0087840 NAGAMALLESWARAO 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578136 MR PERE NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-023-021/020252
(GUNDUPALEM) 		0206037000NRG23230720222546139 27/07/2022 Bhulakshmi 0206037WL0087091 Bhulakshmi 00415 SBIN0020334 1542 1542 Processed 04/08/2022 3562578335 MAGANTI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
462 Machilipatnam AP-06-037-023-021/020262
(GUNDUPALEM) 		0206037000NRG23250720222548243 27/07/2022 Sarojini 0206037WL0087840 Sarojini 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578103 KOKKILIGADDA SAROJINI UNION BANK OF INDIA(508500)
463 Machilipatnam AP-06-037-023-021/020271
(GUNDUPALEM) 		0206037000NRG23250720222548244 27/07/2022 Adilakshmi 0206037WL0087840 Adilakshmi 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578105 MRS DHANIKONDA ADI LAKSHMI STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-023-021/020289
(GUNDUPALEM) 		0206037000NRG23250720222548247 27/07/2022 Srinivasa Rao 0206037WL0087840 Srinivasa Rao 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578705 MR OGIRALA SRINIVASA RAO STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-023-021/020294
(GUNDUPALEM) 		0206037000NRG23230720222546210 27/07/2022 Seetaraavamma 0206037WL0087136 Seetaraavamma 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578798 MRS SEETHARAVAMMA CHODABATTINA STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-023-021/020294
(GUNDUPALEM) 		0206037000NRG23230720222546209 27/07/2022 Vaakalayya 0206037WL0087136 Vaakalayya 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578799 MRS VAKAIAH SODABATHINA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-023-021/020303
(GUNDUPALEM) 		0206037000NRG23250720222548249 27/07/2022 Venkatalakshmikumari 0206037WL0087840 Venkatalakshmikumari 00415 SBIN0020334 1250 1250 Processed 04/08/2022 3562578809 Are Venkata Laxmi Kumari SAPTAGIRI GRAMEENA BANK(607053)
468 Machilipatnam AP-06-037-023-021/020307
(GUNDUPALEM) 		0206037000NRG23230720222546215 27/07/2022 Nancharamma 0206037WL0087136 Nancharamma 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578706 MRS NANCHARAMMA KANCHARLA STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-023-021/020311
(GUNDUPALEM) 		0206037000NRG23230720222546150 27/07/2022 Ramaswami 0206037WL0087101 Ramaswami 00415 SBIN0020334 1542 1542 Processed 04/08/2022 3562578046 MR RAMA SWAMY PINDI STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-023-021/020329
(GUNDUPALEM) 		0206037000NRG23250720222548254 27/07/2022 Nageswararao 0206037WL0087840 Nageswararao 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578047 MRS YADAVALLI NAGESWARARAO STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-023-021/020329
(GUNDUPALEM) 		0206037000NRG23250720222548255 27/07/2022 Venkataramana 0206037WL0087840 Venkataramana 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578045 MRS YADAVALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-023-021/020332
(GUNDUPALEM) 		0206037000NRG23230720222546217 27/07/2022 Umavenkata Subbarao 0206037WL0087136 Umavenkata Subbarao 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578707 YENDURI UMA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-023-021/020336
(GUNDUPALEM) 		0206037000NRG23250720222548256 27/07/2022 Desi 0206037WL0087840 Desi 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578051 MR SRINIVASA RAO DIVI STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-023-021/020336
(GUNDUPALEM) 		0206037000NRG23250720222548257 27/07/2022 Rupa 0206037WL0087840 Rupa 00415 SBIN0020334 1500 1500 Processed 04/08/2022 3562578052 MRS DESI ROOPA STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-028-025/020042
(PEDA YADARA) 		0206037000NRG23250720222548686 27/07/2022 Chalamayya 0206037WL0088002 Chalamayya 00415 SBIN0020334 1536 1536 Processed 04/08/2022 3562578708 KANCHARLA PALLI CHALAMAIAH UNION BANK OF INDIA(508500)
SubTotal 46311 46311
476 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23260720222551370 27/07/2022 Ramalakshamma 0206037WL0089017 Ramalakshamma 00415 SBIN0020517 1024 1024 Processed 04/08/2022 3562578751 MRS RAMA LAXMAMMA RAJULAPATI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
477 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23260720222551175 27/07/2022 kondababu 0206037WL0088985 kondababu 00462 UCBA0002271 1024 1024 Processed 04/08/2022 3562578379 MADIREDDY KONDA BABU UCO BANK(607066)
478 Machilipatnam AP-06-037-013-014/010292
(TAVISIPUDI) 		0206037000NRG23250720222549883 27/07/2022 Narasimharao 0206037WL0088416 Narasimharao 00462 UCBA0002271 1536 1536 Processed 04/08/2022 3562578478 Thota Narasimha Rao IDFC BANK LIMITED(608117)
479 Machilipatnam AP-06-037-023-021/020201
(GUNDUPALEM) 		0206037000NRG23230720222546143 27/07/2022 Swami 0206037WL0087094 Swami 00462 UCBA0002271 1542 1542 Processed 04/08/2022 3562578044 Bala Naga Saraswathi And Naga Jyothi Yar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4102 4102
480 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG23250720222550315 27/07/2022 Dhanalakshmi 0206037WL0088597 Dhanalakshmi 00468 UBIN0555916 1542 1542 Processed 04/08/2022 3562578240 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-007-013/010060
(POTLAPALEM) 		0206037000NRG23260720222551196 27/07/2022 Krishna 0206037WL0088986 Krishna 00468 UBIN0555916 1024 1024 Processed 04/08/2022 3562578039 VENU KRISHNA UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-013-014/010055
(TAVISIPUDI) 		0206037000NRG23250720222549842 27/07/2022 KUMARA SWAMI 0206037WL0088416 KUMARA SWAMI 00468 UBIN0555916 1536 1536 Processed 04/08/2022 3562578123 BOBBILI KUMARASWAMI UNION BANK OF INDIA(508500)
SubTotal 4102 4102
483 Machilipatnam AP-06-037-005-005/010260
(MANGINAPUDI) 		0206037000NRG23250720222550034 27/07/2022 Raja Saikumar 0206037WL0088445 Raja Saikumar 00468 UBIN0803421 690 690 Processed 04/08/2022 3562578743 BURUBOYINA RAJA SAIKUMAR CANARA BANK(508532)
484 Machilipatnam AP-06-037-010-010/010179
(ARISEPALLI) 		0206037000NRG23260720222554098 27/07/2022 Varalakshmi 0206037WL0089914 Varalakshmi 00468 UBIN0803421 1500 1500 Processed 04/08/2022 3562578162 GOWRI VARALAKSHMI UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23250720222549071 27/07/2022 vIra kumaari 0206037WL0088178 vIra kumaari 00468 UBIN0803421 1024 1024 Processed 04/08/2022 3562578163 EKULA VEERA KUMARI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23250720222549899 27/07/2022 ADI NANCHARAMMA 0206037WL0088416 ADI NANCHARAMMA 00468 UBIN0803421 1536 1536 Processed 04/08/2022 3562578164 GANDHAM ADI NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 4750 4750
487 Machilipatnam AP-06-037-001-001/020013
(PEDAPATNAM) 		0206037000NRG23260720222554155 27/07/2022 Sai Kumar 0206037WL0089933 Sai Kumar 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578242 ALLU SAIKUMAR UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-005-005/010003
(MANGINAPUDI) 		0206037000NRG23250720222550013 27/07/2022 Missamma 0206037WL0088445 Missamma 00468 UBIN0803464 690 690 Processed 04/08/2022 3562578223 KONDETI MISSAMMA UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23250720222550015 27/07/2022 Alivelu 0206037WL0088445 Alivelu 00468 UBIN0803464 1150 1150 Processed 04/08/2022 3562578173 TATA ALIVELU UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-005-005/010033
(MANGINAPUDI) 		0206037000NRG23250720222550253 27/07/2022 Naga Venkata Prasad 0206037WL0088563 Naga Venkata Prasad 00468 UBIN0803464 1028 1028 Processed 04/08/2022 3562578237 PARASA NAGA VENKATA PRASAD UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-005-005/010041
(MANGINAPUDI) 		0206037000NRG23250720222550016 27/07/2022 Kumari 0206037WL0088445 Kumari 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578188 AAREPALLI KUMARI UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-005-005/010055
(MANGINAPUDI) 		0206037000NRG23250720222550018 27/07/2022 Trinadh 0206037WL0088445 Trinadh 00468 UBIN0803464 1150 1150 Processed 04/08/2022 3562578193 BATCHU TRINADH UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23250720222550326 27/07/2022 Sai Lakshmi 0206037WL0088600 Sai Lakshmi 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578195 UMMADISETTI SAI LAKSHMI CANARA BANK(508532)
494 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23250720222550325 27/07/2022 Venkataramana 0206037WL0088600 Venkataramana 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578224 UMMADESETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23250720222550357 27/07/2022 Cinna Amtarvedi 0206037WL0088614 Cinna Amtarvedi 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578182 GOVADA CHINNA ANTIRVEDI HDFC BANK LTD(607152)
496 Machilipatnam AP-06-037-005-005/010084
(MANGINAPUDI) 		0206037000NRG23250720222550359 27/07/2022 Krishnakumaari 0206037WL0088614 Krishnakumaari 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578189 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23250720222550021 27/07/2022 Vaakalamma 0206037WL0088445 Vaakalamma 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578515 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23250720222550352 27/07/2022 Vaani Sree 0206037WL0088610 Vaani Sree 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578230 ALA VANISRI UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23250720222550333 27/07/2022 Vaakalamma 0206037WL0088605 Vaakalamma 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578514 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23250720222550027 27/07/2022 Vijayanirmala 0206037WL0088445 Vijayanirmala 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578211 Gulla Vijaya Nirmala IDFC BANK LIMITED(608117)
501 Machilipatnam AP-06-037-005-005/010198
(MANGINAPUDI) 		0206037000NRG23250720222550028 27/07/2022 Izak 0206037WL0088445 Izak 00468 UBIN0803464 1150 1150 Processed 04/08/2022 3562578191 JALDULA IJAK UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG23250720222550030 27/07/2022 Bhavani 0206037WL0088445 Bhavani 00468 UBIN0803464 690 690 Processed 04/08/2022 3562578528 MISS GOVADA BHAVANI STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-005-005/010252
(MANGINAPUDI) 		0206037000NRG23250720222550033 27/07/2022 Padmavati 0206037WL0088445 Padmavati 00468 UBIN0803464 690 690 Processed 04/08/2022 3562578521 GOLLERU PADMAVATHI UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23250720222550036 27/07/2022 Prabhukumari 0206037WL0088445 Prabhukumari 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578239 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-005-005/010271
(MANGINAPUDI) 		0206037000NRG23250720222550037 27/07/2022 Lakshmipati 0206037WL0088445 Lakshmipati 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578170 CHEBOYINA LAKSHMIPATHI UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-005-005/010285
(MANGINAPUDI) 		0206037000NRG23250720222550385 27/07/2022 Vijay kumar 0206037WL0088624 Vijay kumar 00468 UBIN0803464 1028 1028 Processed 04/08/2022 3562578218 GOLLERU VIJAY KUMAR UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG23250720222550038 27/07/2022 Durga 0206037WL0088445 Durga 00468 UBIN0803464 920 920 Processed 04/08/2022 3562578244 BOYINA DURGA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23250720222550046 27/07/2022 VAKALAIAH 0206037WL0088445 VAKALAIAH 00468 UBIN0803464 690 690 Processed 04/08/2022 3562578194 CHEBOYINA VAKALAIAH UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23260720222551356 27/07/2022 Praancis 0206037WL0089017 Praancis 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578165 VALLAPU FRANIS UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG23260720222551358 27/07/2022 Veraraghavayya 0206037WL0089017 Veraraghavayya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578167 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23260720222551360 27/07/2022 Jyothi 0206037WL0089017 Jyothi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578255 Suragani Jyothi IDFC BANK LIMITED(608117)
512 Machilipatnam AP-06-037-007-006/010014
(POTLAPALEM) 		0206037000NRG23260720222551362 27/07/2022 Venkata Ramana 0206037WL0089017 Venkata Ramana 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578251 MADDI REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23260720222551363 27/07/2022 Ramadevi 0206037WL0089017 Ramadevi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578491 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
514 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23260720222551366 27/07/2022 Raghavamma 0206037WL0089017 Raghavamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578200 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG23260720222551365 27/07/2022 Raghavayya 0206037WL0089017 Raghavayya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578172 PARINKAYALA RAGHAVAIAH BANK OF INDIA(508505)
516 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23260720222551369 27/07/2022 Venkateswara Rao 0206037WL0089017 Venkateswara Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578174 RAJULAPATI VENKATESWARARAO HDFC BANK LTD(607152)
517 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23260720222551371 27/07/2022 Kanaka Durga 0206037WL0089017 Kanaka Durga 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578205 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
518 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG23260720222551372 27/07/2022 Durga 0206037WL0089017 Durga 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578203 VALLAPU DURGA UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23260720222551373 27/07/2022 YESU 0206037WL0089017 YESU 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578527 MADIREDDI YESU UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-007-006/010047
(POTLAPALEM) 		0206037000NRG23260720222551375 27/07/2022 Annamma 0206037WL0089017 Annamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578202 JALDULA ANNAMMA UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23260720222551376 27/07/2022 Subba Rao 0206037WL0089017 Subba Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578492 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23260720222551377 27/07/2022 Ramachandrayya 0206037WL0089017 Ramachandrayya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578175 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
523 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23260720222551379 27/07/2022 Yesobu 0206037WL0089017 Yesobu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578519 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23260720222551382 27/07/2022 Venkatasubbaravamma 0206037WL0089017 Venkatasubbaravamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578196 Mrs PARMIKAYALA SUBBARAVAMMA INDIAN BANK(607105)
525 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG23260720222551381 27/07/2022 Venkateswararao 0206037WL0089017 Venkateswararao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578178 PARINKAYALA VENKATESWARARAO HDFC BANK LTD(607152)
526 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23260720222551387 27/07/2022 Sudhakar 0206037WL0089017 Sudhakar 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578254 PEDDI SUDHAKAR UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23260720222551386 27/07/2022 Sunitha 0206037WL0089017 Sunitha 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578208 PEDDI SUNITHA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23260720222551388 27/07/2022 Venkata Ramarao 0206037WL0089017 Venkata Ramarao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578201 BOLLA VENKTA RAMA RAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23260720222551391 27/07/2022 Deva Kumari 0206037WL0089017 Deva Kumari 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578500 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23260720222551390 27/07/2022 Ravikumar 0206037WL0089017 Ravikumar 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578480 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23260720222551392 27/07/2022 Koteswara Rao 0206037WL0089017 Koteswara Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578204 MADI REDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23260720222551393 27/07/2022 Suhasini 0206037WL0089017 Suhasini 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578490 MADIREDDY SUHASINI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23260720222551395 27/07/2022 Jayalakshmi 0206037WL0089017 Jayalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578206 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23260720222551396 27/07/2022 Manikumari 0206037WL0089017 Manikumari 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578236 Mrs MANI KUMARI MADIREDDEI INDIAN BANK(607105)
535 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23260720222551397 27/07/2022 Nagababu 0206037WL0089017 Nagababu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578495 VANIMIREDDI NAGABABU UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23260720222551398 27/07/2022 Suribabu 0206037WL0089017 Suribabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578179 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23260720222551399 27/07/2022 Rambabu 0206037WL0089017 Rambabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578219 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23260720222551400 27/07/2022 hanumantha rao 0206037WL0089017 hanumantha rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578485 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23260720222551165 27/07/2022 anil kumar 0206037WL0088985 anil kumar 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578171 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23260720222551168 27/07/2022 Krishnaveni 0206037WL0088985 Krishnaveni 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578209 MADIREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23260720222551167 27/07/2022 Lakshmi Pathirao 0206037WL0088985 Lakshmi Pathirao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578198 MADIREDDY LAKSHMIPATHIRAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23260720222551169 27/07/2022 Saibabu 0206037WL0088985 Saibabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578183 BOLLA SAI BABU UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23260720222551173 27/07/2022 padma 0206037WL0088985 padma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578489 MADIREDDY PADMA UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23260720222551174 27/07/2022 satyannarayana 0206037WL0088985 satyannarayana 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578245 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23260720222551177 27/07/2022 madhavi 0206037WL0088985 madhavi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578231 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
546 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23260720222551176 27/07/2022 muralikrishna 0206037WL0088985 muralikrishna 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578232 PARIMKAYALA MURALIKRISHNA CANARA BANK(508532)
547 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23260720222551178 27/07/2022 dhanalakshmi 0206037WL0088985 dhanalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578180 BORRA DHANALAXMI CANARA BANK(508532)
548 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23260720222551179 27/07/2022 uma maheswararao 0206037WL0088985 uma maheswararao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578482 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010213
(POTLAPALEM) 		0206037000NRG23260720222551183 27/07/2022 vydevamma 0206037WL0088985 vydevamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578507 PEDDI REDDI VYDEVAMMA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23260720222551184 27/07/2022 lakshmi 0206037WL0088985 lakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578227 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23260720222551185 27/07/2022 syamalamma 0206037WL0088985 syamalamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578501 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23260720222551186 27/07/2022 seshakumari 0206037WL0088985 seshakumari 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578207 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23260720222551187 27/07/2022 Kalapana 0206037WL0088985 Kalapana 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578493 Mr KESANA KALAPANA INDIAN BANK(607105)
554 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23260720222551188 27/07/2022 Venkata Mahalakshmi 0206037WL0088985 Venkata Mahalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578483 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23260720222551189 27/07/2022 Suseela 0206037WL0088985 Suseela 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578352 PARASA SUSEELA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG23260720222551190 27/07/2022 Durga Bhavani 0206037WL0088985 Durga Bhavani 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578226 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG23260720222551192 27/07/2022 Devi Sri 0206037WL0088985 Devi Sri 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578243 MADHIREDDY DEVISRI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-013/010002
(POTLAPALEM) 		0206037000NRG23260720222553627 27/07/2022 Tatarao 0206037WL0089645 Tatarao 00468 UBIN0803464 1020 1020 Processed 04/08/2022 3562578508 BATLANKI THATHARAO UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-013/010060
(POTLAPALEM) 		0206037000NRG23260720222551195 27/07/2022 Narasimha Rao 0206037WL0088986 Narasimha Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578177 VENU NARASIMHA RAO AGE 35 YRS UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-007-013/010076
(POTLAPALEM) 		0206037000NRG23260720222551199 27/07/2022 Lakshmi Kumari 0206037WL0088986 Lakshmi Kumari 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578510 MOTHUKURI LAKSHMIKUMARI UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-013/010076
(POTLAPALEM) 		0206037000NRG23260720222551198 27/07/2022 Nagendram 0206037WL0088986 Nagendram 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578187 MOTHUKURI NAGENDRAM UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-013/010078
(POTLAPALEM) 		0206037000NRG23260720222551201 27/07/2022 Subbarao 0206037WL0088986 Subbarao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578503 CHOPPARAPU SUBBARAO UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23260720222551203 27/07/2022 Gangamma 0206037WL0088986 Gangamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578234 MUNGARA GANGAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23260720222551202 27/07/2022 Syamalarao 0206037WL0088986 Syamalarao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578487 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23260720222551204 27/07/2022 Agni 0206037WL0088986 Agni 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578496 ALAM AGNI UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23260720222551205 27/07/2022 Kanakadurga 0206037WL0088986 Kanakadurga 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578197 ALLAM KANAKA DURGA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23260720222551206 27/07/2022 Rambabu 0206037WL0088986 Rambabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578499 VENU RAM BABU UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-007-013/010093
(POTLAPALEM) 		0206037000NRG23260720222551208 27/07/2022 VENU BANDARAMMA 0206037WL0088986 VENU BANDARAMMA 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578520 VENU BANDARAMMA UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-013/010097
(POTLAPALEM) 		0206037000NRG23260720222551209 27/07/2022 Siva Nagababu 0206037WL0088986 Siva Nagababu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578228 CHOPPAVARAPU SIVA NAGABABU UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-007-013/010100
(POTLAPALEM) 		0206037000NRG23260720222551210 27/07/2022 Veera Venkateswararao 0206037WL0088986 Veera Venkateswararao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578169 CHOPPARA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-013/010106
(POTLAPALEM) 		0206037000NRG23260720222551213 27/07/2022 Bhushayya 0206037WL0088986 Bhushayya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578532 PADAMATA BHUSHAIAH UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-013/010107
(POTLAPALEM) 		0206037000NRG23260720222551214 27/07/2022 Lakshmana 0206037WL0088986 Lakshmana 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578185 VENU LAKSHMANA RAO UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-013/010109
(POTLAPALEM) 		0206037000NRG23260720222551216 27/07/2022 PADAMATA SARVESWARA RAO 0206037WL0088986 PADAMATA SARVESWARA RAO 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578531 PADAMATA SARWESWARA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-013/010110
(POTLAPALEM) 		0206037000NRG23260720222551296 27/07/2022 Nagarjuna Rao 0206037WL0089008 Nagarjuna Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578176 LANKA NAGARJUNA RAO AGE 35 YRS UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23260720222551299 27/07/2022 Venkata Ravanamma 0206037WL0089008 Venkata Ravanamma 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578233 BOTLANKI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-013/010112
(POTLAPALEM) 		0206037000NRG23260720222551298 27/07/2022 Yesubabu 0206037WL0089008 Yesubabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578513 BATLANKI YESU BABU UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-007-013/010116
(POTLAPALEM) 		0206037000NRG23260720222551300 27/07/2022 Rambabu 0206037WL0089008 Rambabu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578246 VENU RAMBABU UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23260720222551303 27/07/2022 Jayalakshmi 0206037WL0089008 Jayalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578241 LANKA JAYALAKSHMI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-007-013/010117
(POTLAPALEM) 		0206037000NRG23260720222551302 27/07/2022 Picchiyya 0206037WL0089008 Picchiyya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578238 LANKA PITCHAIAH UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23260720222551304 27/07/2022 Venkata Pentaiah 0206037WL0089008 Venkata Pentaiah 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578215 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-007-013/010123
(POTLAPALEM) 		0206037000NRG23260720222551307 27/07/2022 Kondala Rao 0206037WL0089008 Kondala Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578511 VENU KONDALA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-013/010123
(POTLAPALEM) 		0206037000NRG23260720222551308 27/07/2022 Sudharani 0206037WL0089008 Sudharani 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578212 VENU SUDHA RANI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-013/010126
(POTLAPALEM) 		0206037000NRG23260720222551309 27/07/2022 Narasimha Rao 0206037WL0089008 Narasimha Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578217 VENU NARASIMHA RAO UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23260720222551312 27/07/2022 Nagalakshmi 0206037WL0089008 Nagalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578498 PARASA NAGALAKSHMI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23260720222551311 27/07/2022 Nageswara Rao 0206037WL0089008 Nageswara Rao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578216 PARASA NAGESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-007-013/010129
(POTLAPALEM) 		0206037000NRG23260720222551314 27/07/2022 Manikyam 0206037WL0089008 Manikyam 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578222 VENU MANIKYAM UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23260720222551315 27/07/2022 Seethamahalakshmi 0206037WL0089008 Seethamahalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578524 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG23260720222551318 27/07/2022 Raju 0206037WL0089008 Raju 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578199 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-007-013/010136
(POTLAPALEM) 		0206037000NRG23260720222551319 27/07/2022 Bhaskararao 0206037WL0089008 Bhaskararao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578186 DAGAVARAPU BHASKARARAO UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23260720222551235 27/07/2022 Kanakadurga 0206037WL0088998 Kanakadurga 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578181 PADAMATI KANAKADURGA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23260720222551234 27/07/2022 Nagabhushayya 0206037WL0088998 Nagabhushayya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578166 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23260720222551236 27/07/2022 Veera Venkateswarao 0206037WL0088998 Veera Venkateswarao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578192 PADAMATA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23260720222551239 27/07/2022 Jayalakshmi 0206037WL0088998 Jayalakshmi 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578235 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23260720222551238 27/07/2022 Ramanjayneyulu 0206037WL0088998 Ramanjayneyulu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578497 PEDDI RAMANJANEYULU UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23260720222551242 27/07/2022 Chinnababu 0206037WL0088998 Chinnababu 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578512 BATLANKI CHINNA BABU UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-007-013/010149
(POTLAPALEM) 		0206037000NRG23260720222551243 27/07/2022 Satyasri 0206037WL0088998 Satyasri 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578509 BATLANKI SATYASRI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23260720222554116 27/07/2022 Ashok Kumar 0206037WL0089914 Ashok Kumar 00468 UBIN0803464 1500 1500 Processed 04/08/2022 3562578522 KANDIMALLA ASHOK KUMAR UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23260720222554067 27/07/2022 Ratnakumari 0206037WL0089898 Ratnakumari 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578184 LOKAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Machilipatnam AP-06-037-013-014/010021
(TAVISIPUDI) 		0206037000NRG23250720222549835 27/07/2022 Nageswarao 0206037WL0088416 Nageswarao 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578516 Sriparti Nageswara Rao IDFC BANK LIMITED(608117)
600 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23250720222549837 27/07/2022 Garatarao 0206037WL0088416 Garatarao 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578529 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23250720222549838 27/07/2022 Nagasujata 0206037WL0088416 Nagasujata 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578247 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-013-014/010055
(TAVISIPUDI) 		0206037000NRG23250720222549841 27/07/2022 Krishnakumari 0206037WL0088416 Krishnakumari 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578506 BOBBILI KRISHAN KUMARI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23250720222549843 27/07/2022 Adilakshmi 0206037WL0088416 Adilakshmi 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578248 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-013-014/010063
(TAVISIPUDI) 		0206037000NRG23250720222549844 27/07/2022 Sandyarani 0206037WL0088416 Sandyarani 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578526 ATHILI SANDYARANI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23250720222549845 27/07/2022 Sambasiva 0206037WL0088416 Sambasiva 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578190 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23250720222549846 27/07/2022 Leeya 0206037WL0088416 Leeya 00468 UBIN0803464 1542 1542 Processed 04/08/2022 3562578220 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23250720222549852 27/07/2022 Desamma 0206037WL0088416 Desamma 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578488 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-013-014/010139
(TAVISIPUDI) 		0206037000NRG23250720222549855 27/07/2022 Padma 0206037WL0088416 Padma 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578253 PERNI PADMA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23250720222549859 27/07/2022 Venkataratnam 0206037WL0088416 Venkataratnam 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578517 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23250720222549861 27/07/2022 Vaakalamma 0206037WL0088416 Vaakalamma 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578214 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23250720222549862 27/07/2022 Nancharamma 0206037WL0088416 Nancharamma 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578484 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-013-014/010179
(TAVISIPUDI) 		0206037000NRG23250720222549865 27/07/2022 Satyanarayana 0206037WL0088416 Satyanarayana 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578168 Mr GANDHAM SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23250720222549866 27/07/2022 KANAKADURGA 0206037WL0088416 KANAKADURGA 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578502 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-013-014/010192
(TAVISIPUDI) 		0206037000NRG23250720222549867 27/07/2022 Seethamahalakshmi 0206037WL0088416 Seethamahalakshmi 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578229 SREEPATHI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-013-014/010211
(TAVISIPUDI) 		0206037000NRG23250720222549871 27/07/2022 Meera 0206037WL0088416 Meera 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578505 MANDA MEERA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23250720222549872 27/07/2022 Koteswaramma 0206037WL0088416 Koteswaramma 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578525 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23250720222549873 27/07/2022 Venkateswara rao 0206037WL0088416 Venkateswara rao 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578210 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
618 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23250720222549874 27/07/2022 Gangadararao 0206037WL0088416 Gangadararao 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578533 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
619 Machilipatnam AP-06-037-013-014/010247
(TAVISIPUDI) 		0206037000NRG23250720222549876 27/07/2022 Dinakar Babu 0206037WL0088416 Dinakar Babu 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578486 MR PATAPATI DINAKAR BABU STATE BANK OF INDIA(508548)
620 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23250720222549878 27/07/2022 Ramya 0206037WL0088416 Ramya 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578225 Katta Ramya IDFC BANK LIMITED(608117)
621 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23250720222549877 27/07/2022 Vijaya Kumar 0206037WL0088416 Vijaya Kumar 00468 UBIN0803464 1024 1024 Processed 04/08/2022 3562578221 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23250720222549881 27/07/2022 Venkateswarao 0206037WL0088416 Venkateswarao 00468 UBIN0803464 512 512 Processed 04/08/2022 3562578250 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23250720222549884 27/07/2022 Lakshmibebi 0206037WL0088416 Lakshmibebi 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578249 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23250720222549885 27/07/2022 TIRUMALARAO 0206037WL0088416 TIRUMALARAO 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578481 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23250720222549888 27/07/2022 Sneha 0206037WL0088416 Sneha 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578523 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23250720222549889 27/07/2022 Nagalakshmi 0206037WL0088416 Nagalakshmi 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578494 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23250720222549893 27/07/2022 Ayyappa 0206037WL0088416 Ayyappa 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578252 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23250720222549894 27/07/2022 komali 0206037WL0088416 komali 00468 UBIN0803464 1536 1536 Processed 04/08/2022 3562578504 IMMIDI KOMALI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-013-014/010311
(TAVISIPUDI) 		0206037000NRG23250720222549895 27/07/2022 Sri Lalitha 0206037WL0088416 Sri Lalitha 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578518 JONNALA SRI LALITHA INDIAN OVERSEAS BANK(508541)
630 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23250720222549906 27/07/2022 NAGA SATYAVATHI 0206037WL0088416 NAGA SATYAVATHI 00468 UBIN0803464 768 768 Processed 04/08/2022 3562578530 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 153320 153320
631 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG23260720222551374 27/07/2022 Rambabu 0206037WL0089017 Rambabu 00468 UBIN0804266 1024 1024 Processed 04/08/2022 3562578534 PARIMKAYALA RAM BABU HDFC BANK LTD(607152)
SubTotal 1024 1024
632 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23260720222554093 27/07/2022 Venkataramaraju 0206037WL0089913 Venkataramaraju 00468 UBIN0804274 1542 1542 Processed 04/08/2022 3562578535 SRIKAKULAPU VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
633 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23260720222552118 27/07/2022 Nagalakshmi 0206037WL0089298 Nagalakshmi 00468 UBIN0807834 1225 1225 Processed 04/08/2022 3562578570 SAIKAM NAGALAKSHMI CANARA BANK(508532)
634 Machilipatnam AP-06-037-023-021/010069
(GUNDUPALEM) 		0206037000NRG23230720222546140 27/07/2022 Appala Swami 0206037WL0087092 Appala Swami 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578279 SAIKAM APPALASWAMY UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-023-021/020005
(GUNDUPALEM) 		0206037000NRG23250720222548227 27/07/2022 Sambasiva Rao 0206037WL0087840 Sambasiva Rao 00468 UBIN0807834 1250 1250 Processed 04/08/2022 3562578287 BODDU SAMBASIVA RAO UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-023-021/020052
(GUNDUPALEM) 		0206037000NRG23230720222546137 27/07/2022 Bhaskara Rao 0206037WL0087090 Bhaskara Rao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578308 TIRUMALASETTY BHASKARARAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-023-021/020236
(GUNDUPALEM) 		0206037000NRG23250720222548232 27/07/2022 Venkateswaramma 0206037WL0087840 Venkateswaramma 00468 UBIN0807834 1250 1250 Processed 04/08/2022 3562578298 DHANIKAONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-023-021/020239
(GUNDUPALEM) 		0206037000NRG23250720222548239 27/07/2022 Haribabu 0206037WL0087840 Haribabu 00468 UBIN0807834 1500 1500 Processed 04/08/2022 3562578307 RANIMEKALA HARIBABU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-023-021/020239
(GUNDUPALEM) 		0206037000NRG23250720222548238 27/07/2022 Kamchamma 0206037WL0087840 Kamchamma 00468 UBIN0807834 1500 1500 Processed 04/08/2022 3562578299 RANIMEKALA KANCHIMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-023-021/020249
(GUNDUPALEM) 		0206037000NRG23250720222548240 27/07/2022 Nagayya 0206037WL0087840 Nagayya 00468 UBIN0807834 1500 1500 Processed 04/08/2022 3562578303 MR DHANIKONDA NAGAYYA STATE BANK OF INDIA(508548)
641 Machilipatnam AP-06-037-023-021/020252
(GUNDUPALEM) 		0206037000NRG23230720222546138 27/07/2022 Trinaadh Babu 0206037WL0087091 Trinaadh Babu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578302 MAGANTI TRINADH BABU UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-023-021/020253
(GUNDUPALEM) 		0206037000NRG23250720222548242 27/07/2022 Veeranjayneyulu 0206037WL0087840 Veeranjayneyulu 00468 UBIN0807834 1000 1000 Processed 04/08/2022 3562578300 PERAM VEERANJANEYULU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-023-021/020302
(GUNDUPALEM) 		0206037000NRG23250720222548248 27/07/2022 Pushpavati 0206037WL0087840 Pushpavati 00468 UBIN0807834 1250 1250 Processed 04/08/2022 3562578297 ARE PUSHAPAVATHI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-023-021/020310
(GUNDUPALEM) 		0206037000NRG23250720222548250 27/07/2022 Hari 0206037WL0087840 Hari 00468 UBIN0807834 1250 1250 Processed 04/08/2022 3562578271 Talluri Hari SAPTAGIRI GRAMEENA BANK(607053)
645 Machilipatnam AP-06-037-023-021/020339
(GUNDUPALEM) 		0206037000NRG23250720222548258 27/07/2022 Rangayya 0206037WL0087840 Rangayya 00468 UBIN0807834 1500 1500 Processed 04/08/2022 3562578281 TIRUMALASETTY RANGAIAH UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-023-021/020360
(GUNDUPALEM) 		0206037000NRG23230720222546136 27/07/2022 Jaya 0206037WL0087089 Jaya 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578301 KOKKILIGADDA JAYA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23270720222554953 27/07/2022 arogyam 0206037WL0090214 arogyam 00468 UBIN0807834 1542 1542 Rejected 11/08/2022 3562578587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23270720222554952 27/07/2022 Rafayelu 0206037WL0090214 Rafayelu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578304 DASARI RAFAYELU UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG23270720222554954 27/07/2022 sameyelu 0206037WL0090214 sameyelu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578306 DASARI SYAMUYELU UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23260720222552805 27/07/2022 KNNCHARLA ASWANI KUMAR 0206037WL0089393 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 1536 1536 Rejected 11/08/2022 3562578284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG23260720222552804 27/07/2022 Venu 0206037WL0089393 Venu 00468 UBIN0807834 1024 1024 Processed 04/08/2022 3562578562 KANCHERLA VENU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23270720222554961 27/07/2022 Girijakumari 0206037WL0090218 Girijakumari 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578577 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23260720222552807 27/07/2022 Rajini 0206037WL0089393 Rajini 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578580 YARLAGADDA RAJANI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23260720222552806 27/07/2022 Venkateswararao 0206037WL0089393 Venkateswararao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578278 YARLAGADDA VENKATESWARARAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-024-022/010145
(CHINNAPURAM) 		0206037000NRG23260720222552808 27/07/2022 Narasimharao 0206037WL0089393 Narasimharao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578274 BUDARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/010155
(CHINNAPURAM) 		0206037000NRG23260720222552810 27/07/2022 Ramarao 0206037WL0089393 Ramarao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578585 VADDI RAMA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/010161
(CHINNAPURAM) 		0206037000NRG23260720222552811 27/07/2022 Subbarao 0206037WL0089393 Subbarao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578547 CHALAMALASETTY VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-024-022/010251
(CHINNAPURAM) 		0206037000NRG23270720222554580 27/07/2022 Gopalaswami 0206037WL0090142 Gopalaswami 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578590 MR VENU GOPALASWAMI JAMPANA STATE BANK OF INDIA(508548)
659 Machilipatnam AP-06-037-024-022/010251
(CHINNAPURAM) 		0206037000NRG23270720222554581 27/07/2022 Koteswararao 0206037WL0090142 Koteswararao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578292 JAMPANA VENKATA KOTESWARARAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-024-022/010251
(CHINNAPURAM) 		0206037000NRG23270720222554582 27/07/2022 venkateswaramma 0206037WL0090142 venkateswaramma 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578582 JAMPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG23270720222554901 27/07/2022 krishna kumari 0206037WL0090199 krishna kumari 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578270 Mrs JAMPANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG23270720222554900 27/07/2022 Venkateswararao 0206037WL0090199 Venkateswararao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578549 Mr JAMPANA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23270720222554892 27/07/2022 sambasivarao 0206037WL0090193 sambasivarao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578589 MACHARLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23270720222554891 27/07/2022 Satyavati 0206037WL0090193 Satyavati 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578583 MACHARLA SATYAVATHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23270720222554905 27/07/2022 Balavital 0206037WL0090201 Balavital 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578591 CHALAMALASETTI BALA VITTAL BANK OF BARODA(606985)
666 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23270720222554904 27/07/2022 Ramudu 0206037WL0090201 Ramudu 00468 UBIN0807834 1542 1542 Rejected 11/08/2022 3562578275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Machilipatnam AP-06-037-024-022/010509
(CHINNAPURAM) 		0206037000NRG23270720222554949 27/07/2022 Kalikamba 0206037WL0090212 Kalikamba 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578588 DAVU KALIKAMBA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-024-022/010509
(CHINNAPURAM) 		0206037000NRG23270720222554948 27/07/2022 Veeraraghavayya 0206037WL0090212 Veeraraghavayya 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578288 DAVU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG23270720222554881 27/07/2022 janaki 0206037WL0090187 janaki 00468 UBIN0807834 1470 1470 Processed 04/08/2022 3562578578 NALLURI JANAKI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-024-022/010515
(CHINNAPURAM) 		0206037000NRG23270720222554880 27/07/2022 Ramaswami 0206037WL0090187 Ramaswami 00468 UBIN0807834 1470 1470 Processed 04/08/2022 3562578572 NALLURI RAMA SWAMY UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23270720222554896 27/07/2022 Annapurna 0206037WL0090195 Annapurna 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578581 VADLADI ANNAPURNA UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23270720222554895 27/07/2022 Ramarao 0206037WL0090195 Ramarao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578280 VADLADI RAMA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23270720222554870 27/07/2022 Devarapalli Satyanarayana 0206037WL0090180 Devarapalli Satyanarayana 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578544 DEVARAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23270720222554871 27/07/2022 satyavati 0206037WL0090180 satyavati 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578276 Mrs DEVARAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
675 Machilipatnam AP-06-037-024-022/011302
(CHINNAPURAM) 		0206037000NRG23270720222554887 27/07/2022 Suresh 0206037WL0090190 Suresh 00468 UBIN0807834 1470 1470 Processed 04/08/2022 3562578289 VEERANKI SURESH UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-024-022/011303
(CHINNAPURAM) 		0206037000NRG23270720222554586 27/07/2022 Rajesh Babu 0206037WL0090144 Rajesh Babu 00468 UBIN0807834 1470 1470 Processed 04/08/2022 3562578309 VEERANKI RAJESH BABU UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-024-022/020028
(CHINNAPURAM) 		0206037000NRG23270720222554945 27/07/2022 Koteswarao 0206037WL0090210 Koteswarao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578576 RAYANA KOTESWARA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/020028
(CHINNAPURAM) 		0206037000NRG23270720222554946 27/07/2022 Lakshmi 0206037WL0090210 Lakshmi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578584 RAYANA LAKSHMI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-025-023/010068
(NELAKURRU) 		0206037000NRG23270720222555345 27/07/2022 Venkateswarao 0206037WL0090436 Venkateswarao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578262 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-025-023/010223
(NELAKURRU) 		0206037000NRG23270720222555344 27/07/2022 Ammadu 0206037WL0090435 Ammadu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578565 BOMMASANI AMMADU UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-025-023/010232
(NELAKURRU) 		0206037000NRG23270720222555346 27/07/2022 Krishna anjaneyulu 0206037WL0090437 Krishna anjaneyulu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578554 Mr GOPISETTY KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555178 27/07/2022 Tarun Manikanta Sai 0206037WL0090348 Tarun Manikanta Sai 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578314 PULI T MANIKANTA SAI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23250720222549011 27/07/2022 Rajarao 0206037WL0088151 Rajarao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578259 ARJA RAJA RAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23250720222549012 27/07/2022 venkatanarasamma 0206037WL0088151 venkatanarasamma 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578260 ARJA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-028-025/010016
(PEDA YADARA) 		0206037000NRG23250720222548664 27/07/2022 ramadevi 0206037WL0088000 ramadevi 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578257 UMMADISETTY DHANALAKSHMI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23250720222548665 27/07/2022 srilakshmi 0206037WL0088000 srilakshmi 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578268 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010026
(PEDA YADARA) 		0206037000NRG23250720222548666 27/07/2022 Kanakadurgamma 0206037WL0088000 Kanakadurgamma 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578567 ARJA KANAKA DURGAMMMA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG23250720222548667 27/07/2022 venkatalakshmi 0206037WL0088000 venkatalakshmi 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578574 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG23250720222548717 27/07/2022 Nageswararao 0206037WL0088017 Nageswararao 00468 UBIN0807834 1020 1020 Processed 04/08/2022 3562578291 KONA NAGESWARA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG23250720222548668 27/07/2022 SIVA VENKATA MAHESH 0206037WL0088000 SIVA VENKATA MAHESH 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578313 ARJA SIVA VENKATA MAHESH UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23250720222548718 27/07/2022 Narasimharao 0206037WL0088017 Narasimharao 00468 UBIN0807834 1020 1020 Processed 04/08/2022 3562578568 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010212
(PEDA YADARA) 		0206037000NRG23250720222548669 27/07/2022 Venkateswara rao 0206037WL0088000 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578256 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23250720222548670 27/07/2022 Nageswara rao 0206037WL0088000 Nageswara rao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578258 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23250720222548671 27/07/2022 Renuka 0206037WL0088000 Renuka 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578557 KANCHERLAPALLI RENUKAMMA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23250720222548997 27/07/2022 Padhammanabha Prasad 0206037WL0088143 Padhammanabha Prasad 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578561 KANCHERLAPALLI PADMANABHA PRASAD UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23250720222548998 27/07/2022 Satyavathi 0206037WL0088143 Satyavathi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578263 KANCHARLAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG23250720222548672 27/07/2022 Durgamma 0206037WL0088000 Durgamma 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578569 BADE DURGAMMA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG23250720222548673 27/07/2022 Nagalakshmi 0206037WL0088000 Nagalakshmi 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578552 BADE NAGALAXMI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23250720222549033 27/07/2022 Veeraghavamma 0206037WL0088163 Veeraghavamma 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578261 Mrs ARJA VEERA RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23250720222549032 27/07/2022 VENKATARAMANA 0206037WL0088163 VENKATARAMANA 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578566 ARJA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
701 Machilipatnam AP-06-037-028-025/010318
(PEDA YADARA) 		0206037000NRG23250720222548674 27/07/2022 Venkata Subbarao 0206037WL0088000 Venkata Subbarao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578564 KOTTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23250720222548675 27/07/2022 Muralidhar 0206037WL0088000 Muralidhar 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578563 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23250720222548676 27/07/2022 REDROWTH SURESH 0206037WL0088000 REDROWTH SURESH 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578264 Mr REDROUTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG23250720222548677 27/07/2022 Veerakumari 0206037WL0088000 Veerakumari 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578558 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23250720222548917 27/07/2022 yasoda Krishna 0206037WL0088113 yasoda Krishna 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578285 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010424
(PEDA YADARA) 		0206037000NRG23250720222548685 27/07/2022 Sujatha 0206037WL0088002 Sujatha 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578290 CHATRAGADDA SUJATHA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23250720222548971 27/07/2022 Anjayneyulu 0206037WL0088136 Anjayneyulu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578553 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23250720222548972 27/07/2022 VIJAYA KUMARI 0206037WL0088136 VIJAYA KUMARI 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578548 KANCHARLAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23250720222548688 27/07/2022 Prudhvi 0206037WL0088002 Prudhvi 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578273 CHATRAGADDA PRUDHVI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23250720222548687 27/07/2022 rani 0206037WL0088002 rani 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578560 CHATRAGADDA MARY RANI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23250720222548662 27/07/2022 Venkateswarao 0206037WL0087999 Venkateswarao 00468 UBIN0807834 768 768 Processed 04/08/2022 3562578571 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23250720222548689 27/07/2022 Kancharla Palli Srinivasarao 0206037WL0088002 Kancharla Palli Srinivasarao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578315 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
713 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23250720222548690 27/07/2022 Sivasankara Rao 0206037WL0088002 Sivasankara Rao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578546 Mr VIKKURTHI SIVA SANKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG23250720222548797 27/07/2022 Venkata Subbamma 0206037WL0088059 Venkata Subbamma 00468 UBIN0807834 1470 1470 Processed 04/08/2022 3562578575 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23250720222548942 27/07/2022 Madhu Sudhana Rao 0206037WL0088129 Madhu Sudhana Rao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578283 KANCHARLAPALLI VENKATA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23250720222548944 27/07/2022 SABARI SAI BALA NAGALAKSHMI 0206037WL0088129 SABARI SAI BALA NAGALAKSHMI 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578312 SABARI SAI BALA NAGA LAKSHMI KANCHARLAP SAPTAGIRI GRAMEENA BANK(607053)
717 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23250720222548943 27/07/2022 SARADADEVI 0206037WL0088129 SARADADEVI 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578311 SARADA DEVI KANCHARLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
718 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23250720222548679 27/07/2022 Sivaji 0206037WL0088000 Sivaji 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578586 REDROWTHU SIVAJI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/020138
(PEDA YADARA) 		0206037000NRG23250720222548680 27/07/2022 Veerakumari 0206037WL0088000 Veerakumari 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578556 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23250720222548682 27/07/2022 Sivakumari 0206037WL0088000 Sivakumari 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578559 SHIVAKUMARI KANCHARLAPALLI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23250720222548681 27/07/2022 Srinivasarao 0206037WL0088000 Srinivasarao 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578550 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23250720222548928 27/07/2022 Padmavathi 0206037WL0088121 Padmavathi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578295 KANCHARLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23250720222548692 27/07/2022 Paidamma 0206037WL0088002 Paidamma 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578282 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020190
(PEDA YADARA) 		0206037000NRG23250720222548663 27/07/2022 BALA KOTESWARA RAO 0206037WL0087999 BALA KOTESWARA RAO 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578310 TUMU BALA KOTESWARA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23250720222548990 27/07/2022 LAKSHMI 0206037WL0088139 LAKSHMI 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578277 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23250720222548991 27/07/2022 NAGA PAVAN 0206037WL0088139 NAGA PAVAN 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578551 DARAPUREDDI NAGAPAVAN UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23250720222548693 27/07/2022 ANJANEYULU 0206037WL0088002 ANJANEYULU 00468 UBIN0807834 1536 1536 Processed 04/08/2022 3562578545 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23250720222550406 27/07/2022 Lakshmi 0206037WL0088637 Lakshmi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578286 REDROWTHU LAKSHMI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23250720222550405 27/07/2022 Veerababu 0206037WL0088637 Veerababu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578555 REDROUTHU VEERA BABU UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23250720222550397 27/07/2022 chintalamma 0206037WL0088631 chintalamma 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578269 Mrs KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23250720222550396 27/07/2022 srinivasa rao 0206037WL0088631 srinivasa rao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578272 Mr KUNAPAREDDI SRINIVASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Machilipatnam AP-06-037-029-025/030312
(VADA PALEM) 		0206037000NRG23250720222550424 27/07/2022 LAKSHMI DEVI 0206037WL0088647 LAKSHMI DEVI 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578573 DARAPUREDDI LAKSHMI DEVI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23250720222550432 27/07/2022 Nagaraju 0206037WL0088652 Nagaraju 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578579 LANKE NAGA RAJU UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-029-025/070009
(VADA PALEM) 		0206037000NRG23250720222550393 27/07/2022 Nagalakshmi 0206037WL0088629 Nagalakshmi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578266 Odugu Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
735 Machilipatnam AP-06-037-029-025/070052
(VADA PALEM) 		0206037000NRG23250720222550407 27/07/2022 Nelabaludu 0206037WL0088638 Nelabaludu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578294 ODUGU NELA BALUDU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23250720222550434 27/07/2022 Udayabhaskar Rao 0206037WL0088653 Udayabhaskar Rao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578316 NAGIDI UDAYABHASKARARAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23250720222550402 27/07/2022 Lakshmi 0206037WL0088635 Lakshmi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578296 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
738 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23250720222550411 27/07/2022 Nageswararao 0206037WL0088640 Nageswararao 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578305 KOKKILIGADDA NAGESWAR UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/070256
(VADA PALEM) 		0206037000NRG23250720222550399 27/07/2022 Nancharayya 0206037WL0088633 Nancharayya 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578293 MOPIDEVI NANCHARAIAH UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23250720222550404 27/07/2022 Adi Lakshmi 0206037WL0088636 Adi Lakshmi 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578265 NAGIDI ADI LAKSHMI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23250720222550403 27/07/2022 Vasu 0206037WL0088636 Vasu 00468 UBIN0807834 1542 1542 Processed 04/08/2022 3562578267 NAGIDI VASU UNION BANK OF INDIA(508500)
SubTotal 162995 162995
742 Machilipatnam AP-06-037-007-013/010116
(POTLAPALEM) 		0206037000NRG23260720222551301 27/07/2022 Suryavati 0206037WL0089008 Suryavati 00468 UBIN0809781 1024 1024 Processed 04/08/2022 3562578118 VENU SURYAVATHI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-023-021/020312
(GUNDUPALEM) 		0206037000NRG23250720222548252 27/07/2022 Aswini kumar 0206037WL0087840 Aswini kumar 00468 UBIN0809781 1500 1500 Processed 04/08/2022 3562578117 DHANIKONDA ASWINI KUMAR UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-030-026/010576
(KONA) 		0206037000NRG23230720222546225 27/07/2022 Chinna Babu 0206037WL0087139 Chinna Babu 00468 UBIN0809781 1536 1536 Processed 04/08/2022 3562578374 NAIDU CHINA BABU UNION BANK OF INDIA(508500)
SubTotal 4060 4060
745 Machilipatnam AP-06-037-005-005/010063
(MANGINAPUDI) 		0206037000NRG23250720222550019 27/07/2022 Veeraraghavamma 0206037WL0088445 Veeraraghavamma 00468 UBIN0811556 920 920 Processed 04/08/2022 3562578713 VENNEMREDDI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-005-005/010189
(MANGINAPUDI) 		0206037000NRG23250720222550026 27/07/2022 Jayarani 0206037WL0088445 Jayarani 00468 UBIN0811556 920 920 Processed 04/08/2022 3562578744 SAMANAPUDI JAYARANI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-005-005/010266
(MANGINAPUDI) 		0206037000NRG23250720222550035 27/07/2022 Rangamma 0206037WL0088445 Rangamma 00468 UBIN0811556 460 460 Processed 04/08/2022 3562578748 BURUBOYINA RANGAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23260720222551200 27/07/2022 Aruna 0206037WL0088986 Aruna 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578714 PADAMATA ARUNA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23260720222551207 27/07/2022 Nagamani 0206037WL0088986 Nagamani 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578790 VENU NAGAMANI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-007-013/010100
(POTLAPALEM) 		0206037000NRG23260720222551211 27/07/2022 Veera Venkataravamma 0206037WL0088986 Veera Venkataravamma 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578119 CHOPPAVARAPU VEERA VENKATA KUMARI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-007-013/010109
(POTLAPALEM) 		0206037000NRG23260720222551217 27/07/2022 Peddintlamma 0206037WL0088986 Peddintlamma 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578711 PADAMATA PEDDINTLAMMA UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23260720222551310 27/07/2022 Manikyam 0206037WL0089008 Manikyam 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578453 PARASA MANIKYAM UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23260720222551240 27/07/2022 Kondayya 0206037WL0088998 Kondayya 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578712 Mr PEDDI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23260720222551241 27/07/2022 Veeraswami 0206037WL0088998 Veeraswami 00468 UBIN0811556 1024 1024 Processed 04/08/2022 3562578777 PEDDI VEERASWAMY UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-011-012/010396
(POTHEPALLI) 		0206037000NRG23250720222549117 27/07/2022 vigneswaramma 0206037WL0088202 vigneswaramma 00468 UBIN0811556 768 768 Processed 04/08/2022 3562578344 Kokku Vighneswari IDFC BANK LIMITED(608117)
756 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23250720222549070 27/07/2022 shrinivaas 0206037WL0088178 shrinivaas 00468 UBIN0811556 1536 1536 Processed 04/08/2022 3562578381 EKULA SRINIVAS UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23250720222549119 27/07/2022 Sovamma 0206037WL0088202 Sovamma 00468 UBIN0811556 1536 1536 Processed 04/08/2022 3562578395 Parasaa Sovamma IDFC BANK LIMITED(608117)
758 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23250720222549840 27/07/2022 Nagalakshmi 0206037WL0088416 Nagalakshmi 00468 UBIN0811556 768 768 Processed 04/08/2022 3562578443 Golla Nagalakshmi IDFC BANK LIMITED(608117)
759 Machilipatnam AP-06-037-013-014/010136
(TAVISIPUDI) 		0206037000NRG23250720222549854 27/07/2022 Basavaratnam 0206037WL0088416 Basavaratnam 00468 UBIN0811556 1536 1536 Processed 04/08/2022 3562578372 SRIPATHI BASAVA RATNAM UNION BANK OF INDIA(508500)
SubTotal 15612 15612
760 Machilipatnam AP-06-037-005-005/010324
(MANGINAPUDI) 		0206037000NRG23250720222550040 27/07/2022 prudvi raaj 0206037WL0088445 prudvi raaj 00468 UBIN0815438 920 920 Processed 04/08/2022 3562578754 SURISETTI PRUDHVI RAJU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23260720222551364 27/07/2022 Raju 0206037WL0089017 Raju 00468 UBIN0815438 1024 1024 Processed 04/08/2022 3562578665 VATTIPROLU RAJU UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-007-013/010060
(POTLAPALEM) 		0206037000NRG23260720222551197 27/07/2022 VENU KUMARI 0206037WL0088986 VENU KUMARI 00468 UBIN0815438 1024 1024 Processed 04/08/2022 3562578213 VENY KUMARI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-013-014/010270
(TAVISIPUDI) 		0206037000NRG23250720222549879 27/07/2022 Venkateswara Rao 0206037WL0088416 Venkateswara Rao 00468 UBIN0815438 1536 1536 Processed 04/08/2022 3562578476 TALARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23250720222549886 27/07/2022 Kantha Rao 0206037WL0088416 Kantha Rao 00468 UBIN0815438 1536 1536 Processed 04/08/2022 3562578368 PERNI KANTHARAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-013-014/010336
(TAVISIPUDI) 		0206037000NRG23250720222549902 27/07/2022 ayyappa 0206037WL0088416 ayyappa 00468 UBIN0815438 768 768 Processed 04/08/2022 3562578454 GAMIDI AYYAPPA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-013-014/010354
(TAVISIPUDI) 		0206037000NRG23250720222549908 27/07/2022 vasanth 0206037WL0088416 vasanth 00468 UBIN0815438 1536 1536 Processed 04/08/2022 3562578455 MERUGU VASANTH UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-027-024/010102
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555017 27/07/2022 umamaheswararao 0206037WL0090253 umamaheswararao 00468 UBIN0815438 1542 1542 Processed 04/08/2022 3562578086 ANISETTI UMA MAHESWAERA RAO UNION BANK OF INDIA(508500)
SubTotal 9886 9886
768 Machilipatnam AP-06-037-005-005/010348
(MANGINAPUDI) 		0206037000NRG23250720222550263 27/07/2022 paamu 0206037WL0088568 paamu 00468 UBIN0902144 1542 1542 Processed 04/08/2022 3562578161 UNGARALA PAMU UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-005-005/010358
(MANGINAPUDI) 		0206037000NRG23250720222550045 27/07/2022 VANAJA 0206037WL0088445 VANAJA 00468 UBIN0902144 920 920 Processed 04/08/2022 3562578158 CHEBOINA VANAJA UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23250720222549065 27/07/2022 Veera Venkata Kanaka Durgarao 0206037WL0088178 Veera Venkata Kanaka Durgarao 00468 UBIN0902144 1536 1536 Processed 04/08/2022 3562578160 Thota Veera Venkata Kanakadurgarao IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23250720222549860 27/07/2022 Nageswarao 0206037WL0088416 Nageswarao 00468 UBIN0902144 768 768 Processed 04/08/2022 3562578159 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4766 4766
772 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23260720222551694 27/07/2022 Suresh 0206037WL0089125 Suresh 00666 IDFB0080391 768 768 Processed 04/08/2022 3562578412 Gangiredla Suresh IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-005-005/010116
(MANGINAPUDI) 		0206037000NRG23250720222550023 27/07/2022 Naagesvararaavu 0206037WL0088445 Naagesvararaavu 00666 IDFB0080391 1150 1150 Processed 04/08/2022 3562578753 Ramisetti Nageswararao IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-013-014/010021
(TAVISIPUDI) 		0206037000NRG23250720222549836 27/07/2022 DEVI 0206037WL0088416 DEVI 00666 IDFB0080391 1536 1536 Processed 04/08/2022 3562578813 Sripathi Devi IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23250720222549839 27/07/2022 Jaya Lakshmi 0206037WL0088416 Jaya Lakshmi 00666 IDFB0080391 1536 1536 Processed 04/08/2022 3562578595 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-013-014/010326
(TAVISIPUDI) 		0206037000NRG23250720222549897 27/07/2022 Sambasiva Rao 0206037WL0088416 Sambasiva Rao 00666 IDFB0080391 768 768 Processed 04/08/2022 3562578442 SAMBASIVARAO TALARI ICICI BANK LTD(508534)
777 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23250720222550162 27/07/2022 Subadhra 0206037WL0088514 Subadhra 00666 IDFB0080391 1470 1470 Processed 04/08/2022 3562578626 Ucchula Subadra IDFC BANK LIMITED(608117)
778 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23250720222550155 27/07/2022 Jarsi 0206037WL0088509 Jarsi 00666 IDFB0080391 1470 1470 Processed 04/08/2022 3562578627 Ms Dakavarapu Nallamma IDFC BANK LIMITED(608117)
SubTotal 8698 8698
779 Machilipatnam AP-06-037-023-021/020273
(GUNDUPALEM) 		0206037000NRG23230720222546144 27/07/2022 VIJAYALAKSHMI 0206037WL0087095 VIJAYALAKSHMI 00678 APBL0006002 1542 1542 Processed 04/08/2022 3562578536 Mrs RAAVI VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Machilipatnam AP-06-037-027-024/010491
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552631 27/07/2022 Venkateswara rao 0206037WL0089389 Venkateswara rao 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578539 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-027-024/010496
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552635 27/07/2022 Nagaraju 0206037WL0089389 Nagaraju 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578538 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-027-024/010497
(BHOGIREDDIPALLE) 		0206037000NRG23270720222555303 27/07/2022 SRINIVASARAO 0206037WL0090417 SRINIVASARAO 00678 APBL0006002 1542 1542 Processed 04/08/2022 3562578537 Mr YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552642 27/07/2022 Chandrayya 0206037WL0089389 Chandrayya 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578543 Mr VAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010511
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552643 27/07/2022 Veerakumari 0206037WL0089389 Veerakumari 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578541 Mrs Vaka Veera Kumari INDIAN BANK(607105)
785 Machilipatnam AP-06-037-027-024/010516
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552644 27/07/2022 Subbarao 0206037WL0089389 Subbarao 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578540 Mr DAVU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG23260720222552654 27/07/2022 Kajamma 0206037WL0089389 Kajamma 00678 APBL0006002 1500 1500 Processed 04/08/2022 3562578542 Mrs PULI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 12084 12084
787 Machilipatnam AP-06-037-011-012/010400
(POTHEPALLI) 		0206037000NRG23250720222549064 27/07/2022 Narasimharao 0206037WL0088178 Narasimharao 00709 IDIB0SGB001 512 512 Processed 04/08/2022 3562578749 Narasimha Rao Thota SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-029-025/070052
(VADA PALEM) 		0206037000NRG23250720222550408 27/07/2022 Nagalakshmi 0206037WL0088638 Nagalakshmi 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578633 Odugu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23250720222550412 27/07/2022 Bujji 0206037WL0088640 Bujji 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578635 KOKKILIGADDA DEVI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-029-025/070256
(VADA PALEM) 		0206037000NRG23250720222550400 27/07/2022 Naga Lakshmi 0206037WL0088633 Naga Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578088 Mopidevi Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23270720222555416 27/07/2022 Naga sivanarayana 0206037WL0090457 Naga sivanarayana 00709 IDIB0SGB001 1542 1542 Processed 04/08/2022 3562578664 ODUGU NAGA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6680 6680
Total 985257 985257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270722APB_FTO_148432 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1024
2 Machilipatnam AP0206037_270722APB_FTO_148432 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2494
3 Machilipatnam AP0206037_270722APB_FTO_148432 Bank of India BKID0005643 MACHILIPATNAM 22228
4 Machilipatnam AP0206037_270722APB_FTO_148432 Bank of India BKID0005691 PEDANA 1542
5 Machilipatnam AP0206037_270722APB_FTO_148432 Canara Bank CNRB0000893 MACHILIPATNAM 6730
6 Machilipatnam AP0206037_270722APB_FTO_148432 Canara Bank CNRB0001361 TALLAPALEM 171808
7 Machilipatnam AP0206037_270722APB_FTO_148432 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1542
8 Machilipatnam AP0206037_270722APB_FTO_148432 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 3584
9 Machilipatnam AP0206037_270722APB_FTO_148432 HDFC Bank HDFC0001632 MACHILIPATNAM 7625
10 Machilipatnam AP0206037_270722APB_FTO_148432 ICICI BANK ICIC0001309 MACHILIPATNAM 1024
11 Machilipatnam AP0206037_270722APB_FTO_148432 ICICI BANK ICIC0002368 PORANKI 1536
12 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
13 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB000M019 MASULIPATNAM 11150
14 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB000M064 MANDAVALLI 1500
15 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB000M123 MAJERU 193578
16 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB000M507 MACHILIPATNAM 12852
17 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 27504
18 Machilipatnam AP0206037_270722APB_FTO_148432 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 31098
19 Machilipatnam AP0206037_270722APB_FTO_148432 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1028
20 Machilipatnam AP0206037_270722APB_FTO_148432 Punjab National Bank PUNB0156710 Machilipatnam 2620
21 Machilipatnam AP0206037_270722APB_FTO_148432 Punjab National Bank PUNB0757000 MACHILIPATNAM 3328
22 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 24856
23 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 5382
24 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1542
25 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 5226
26 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 46311
27 Machilipatnam AP0206037_270722APB_FTO_148432 STATE BANK OF INDIA SBIN0020517 MANJULURU 1024
28 Machilipatnam AP0206037_270722APB_FTO_148432 UCO Bank UCBA0002271 MACHILIPATNAM 4102
29 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4102
30 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4750
31 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 153320
32 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1024
33 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0804274 PEDANA 1542
34 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 162995
35 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4060
36 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 15612
37 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 9886
38 Machilipatnam AP0206037_270722APB_FTO_148432 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 4766
39 Machilipatnam AP0206037_270722APB_FTO_148432 IDFC Bank IDFB0080391 Vijaywada 8698
40 Machilipatnam AP0206037_270722APB_FTO_148432 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 12084
41 Machilipatnam AP0206037_270722APB_FTO_148432 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6680

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