Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_110522APB_FTO_48520
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-06-037-010-010/020036
(ARISEPALLI) 		0206037000NRG23070520220631027 11/05/2022 Nagasubbarao 0206037WL0020947 Nagasubbarao 00045 BARB0MACHIL 540 540 Processed 22/05/2022 1441070861 GOVADA NAGA SUBBA RAO HDFC BANK LTD(607152)
2 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751763 11/05/2022 Roshan Ali 0206037WL0024291 Roshan Ali 00045 BARB0MACHIL 1200 1200 Processed 22/05/2022 1441070314 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
SubTotal 1740 1740
3 Machilipatnam AP-06-037-010-010/020281
(ARISEPALLI) 		0206037000NRG23070520220631138 11/05/2022 Pavan Kumar 0206037WL0020947 Pavan Kumar 00048 BKID0005643 300 300 Processed 22/05/2022 1441071034 PAVAN KUMAR CHANDIKA BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751695 11/05/2022 Bapuji 0206037WL0024291 Bapuji 00048 BKID0005643 1200 1200 Processed 22/05/2022 1441071050 MADAMALA BAPUJI BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-017-017/050108
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751701 11/05/2022 Rantarao 0206037WL0024291 Rantarao 00048 BKID0005643 1200 1200 Processed 22/05/2022 1441070855 VANNEMREDDI RATNARAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-017-017/050119
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751709 11/05/2022 Ravi 0206037WL0024291 Ravi 00048 BKID0005643 1200 1200 Processed 22/05/2022 1441070937 THOTA RAVI BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751745 11/05/2022 venkata subbamma 0206037WL0024291 venkata subbamma 00048 BKID0005643 1200 1200 Processed 22/05/2022 1441071033 SATTINIDI VENKATA SUBBAMMA BANK OF INDIA(508505)
SubTotal 5100 5100
8 Machilipatnam AP-06-037-009-008/010054
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642328 11/05/2022 Devi Varalakshmi 0206037WL0021219 Devi Varalakshmi 00048 BKID0005691 1500 1500 Processed 22/05/2022 1441070642 MR AKIREDDY DEVIVARALAKSHMI STATE BANK OF INDIA(508548)
9 Machilipatnam AP-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642331 11/05/2022 Ramanjaneyulu 0206037WL0021219 Ramanjaneyulu 00048 BKID0005691 1500 1500 Processed 22/05/2022 1441070827 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642316 11/05/2022 Siva nagaraju 0206037WL0021217 Siva nagaraju 00048 BKID0005691 1500 1500 Processed 22/05/2022 1441071026 KAGITHA SIVA NAGA RAJU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-009-008/010283
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642318 11/05/2022 durga prasad 0206037WL0021217 durga prasad 00048 BKID0005691 1500 1500 Processed 22/05/2022 1441071042 MUTHE DURGA PRASAD BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-009-008/010308
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642338 11/05/2022 GAYATRI 0206037WL0021219 GAYATRI 00048 BKID0005691 1500 1500 Processed 22/05/2022 1441070405 GNANAGAYATRI CHITTEETA BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-010-010/040013
(ARISEPALLI) 		0206037000NRG23070520220631156 11/05/2022 Lakshmi 0206037WL0020947 Lakshmi 00048 BKID0005691 540 540 Processed 22/05/2022 1441070748 CHANDIKA LAKSHMI BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-010-010/040013
(ARISEPALLI) 		0206037000NRG23070520220631155 11/05/2022 Venkateswarao 0206037WL0020947 Venkateswarao 00048 BKID0005691 360 360 Processed 22/05/2022 1441070747 CHANDIKA VENKATESWARA RAO BANK OF INDIA(508505)
SubTotal 8400 8400
15 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751743 11/05/2022 Lakshmana swamy 0206037WL0024291 Lakshmana swamy 00078 CNRB0000893 1200 1200 Processed 22/05/2022 1441071049 PUPPALA LAKSHMNA SWAMY CANARA BANK(508532)
16 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751744 11/05/2022 Tirumala 0206037WL0024291 Tirumala 00078 CNRB0000893 1200 1200 Processed 22/05/2022 1441070612 PUPPALA TIRUMALA CANARA BANK(508532)
SubTotal 2400 2400
17 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23100520220741686 11/05/2022 SIVA NAGA RANI 0206037WL0023993 SIVA NAGA RANI 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070399 MRS SIVA NAGARANI MADDALA STATE BANK OF INDIA(508548)
18 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23100520220741687 11/05/2022 Sundararao 0206037WL0023993 Sundararao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070958 C SUNDARA RAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23100520220741689 11/05/2022 Krishna 0206037WL0023993 Krishna 00078 CNRB0001361 920 920 Processed 22/05/2022 1441070361 CHABATHULA KRISHNA CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23100520220741692 11/05/2022 Eswararao 0206037WL0023993 Eswararao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070711 ESWARARAO CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/010017
(PEDAPATNAM) 		0206037000NRG23100520220741694 11/05/2022 Nirmala 0206037WL0023993 Nirmala 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070397 MADDALA NIRMALA CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23100520220741698 11/05/2022 Arejamma 0206037WL0023993 Arejamma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070341 PATHAPATI TEREJAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23100520220741703 11/05/2022 Kantharao 0206037WL0023993 Kantharao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070951 GADIDESI KANTHARAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23100520220741706 11/05/2022 Santhakumari 0206037WL0023993 Santhakumari 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070712 Saka CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23100520220741708 11/05/2022 Sundari 0206037WL0023993 Sundari 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070828 CHAPPIDI SUNDARAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23100520220741711 11/05/2022 Subhashini 0206037WL0023993 Subhashini 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070385 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
27 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23100520220741715 11/05/2022 Srinivasarao 0206037WL0023993 Srinivasarao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070952 ASMAT SRINIVASARAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23100520220741717 11/05/2022 Deveed 0206037WL0023993 Deveed 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070707 PATHIPATI DAVID CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23100520220741718 11/05/2022 Raja Kumari 0206037WL0023993 Raja Kumari 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070321 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
30 Machilipatnam AP-06-037-001-001/010056
(PEDAPATNAM) 		0206037000NRG23100520220741720 11/05/2022 Acchamma 0206037WL0023993 Acchamma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071063 U ATCHAMMA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23100520220741721 11/05/2022 SUMALATHA 0206037WL0023993 SUMALATHA 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070770 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23100520220741723 11/05/2022 Jemees 0206037WL0023993 Jemees 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070961 SAKA JAMES IDFC BANK LIMITED(608117)
33 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23100520220741725 11/05/2022 Thanbi 0206037WL0023993 Thanbi 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070964 MANDAPATI THAMBI CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23100520220741728 11/05/2022 Franches 0206037WL0023993 Franches 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070829 LELLA FRANCHES CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23100520220741729 11/05/2022 Ranimma 0206037WL0023993 Ranimma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070832 LELLA RANAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23100520220741732 11/05/2022 Jarjiraju 0206037WL0023993 Jarjiraju 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070336 MANDAPATI GEORGE RAJU CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23100520220741735 11/05/2022 Balaswami 0206037WL0023993 Balaswami 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070959 INTETI BALASWAMY CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23100520220741739 11/05/2022 Venkateswarao 0206037WL0023993 Venkateswarao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070962 GADIDESI VENKATESWARA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23100520220741741 11/05/2022 Seetha 0206037WL0023993 Seetha 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070710 SEETHA CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23100520220741743 11/05/2022 Chinna Prakasha Rao 0206037WL0023993 Chinna Prakasha Rao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070773 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
41 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23100520220741747 11/05/2022 Yakobu 0206037WL0023993 Yakobu 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070960 INTETI YAKOBU CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23100520220741751 11/05/2022 Jarjiraju 0206037WL0023993 Jarjiraju 00078 CNRB0001361 920 920 Processed 22/05/2022 1441070772 CHABATHULA GEORGE CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23100520220741754 11/05/2022 Meramma 0206037WL0023993 Meramma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070342 BHOOPATI MAREMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23100520220741755 11/05/2022 Mandapati Joji 0206037WL0023993 Mandapati Joji 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071012 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
45 Machilipatnam AP-06-037-001-001/010118
(PEDAPATNAM) 		0206037000NRG23100520220741757 11/05/2022 Maddala Shyamala 0206037WL0023993 Maddala Shyamala 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070337 MADDALA SYAMALA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23100520220741758 11/05/2022 Suvarnaraju 0206037WL0023993 Suvarnaraju 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070708 MADDALA SUVARNA RAJU CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010120
(PEDAPATNAM) 		0206037000NRG23100520220741761 11/05/2022 Aruna 0206037WL0023993 Aruna 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070771 BHUPATI ARUNA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23100520220741763 11/05/2022 Bagyaraju 0206037WL0023993 Bagyaraju 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071064 MANDAPATI BHAGYA RAJU CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010122
(PEDAPATNAM) 		0206037000NRG23100520220741764 11/05/2022 Bhagyalakshmi 0206037WL0023993 Bhagyalakshmi 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071058 BAGHYALAKSHMI MANDHAPATI HDFC BANK LTD(607152)
50 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23100520220741765 11/05/2022 Sauriyya 0206037WL0023993 Sauriyya 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070950 DASI SOURI CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010137
(PEDAPATNAM) 		0206037000NRG23100520220741772 11/05/2022 Nirmalajyothi 0206037WL0023993 Nirmalajyothi 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070966 M NIRMALA JYOTHI CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/010146
(PEDAPATNAM) 		0206037000NRG23100520220741776 11/05/2022 Varaprasad 0206037WL0023993 Varaprasad 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070956 MRS GADIDESI VARA PRASADAM STATE BANK OF INDIA(508548)
53 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23100520220741777 11/05/2022 Bhavani 0206037WL0023993 Bhavani 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070968 BHAVANI CANARA BANK(508532)
54 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23100520220741778 11/05/2022 Pedababu 0206037WL0023993 Pedababu 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070750 GEDDAM PEDA BABU CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23100520220741780 11/05/2022 Jheshuva 0206037WL0023993 Jheshuva 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070963 Geddam CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23100520220741781 11/05/2022 Mani 0206037WL0023993 Mani 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070340 GADDAM MANIMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/010157
(PEDAPATNAM) 		0206037000NRG23100520220741786 11/05/2022 Ratnakumari 0206037WL0023993 Ratnakumari 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070360 MRS KARRI RATNAKUMARI STATE BANK OF INDIA(508548)
58 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23100520220741794 11/05/2022 Bangaru Raju 0206037WL0023993 Bangaru Raju 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070687 NETHALA BANGARU RAJU CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010169
(PEDAPATNAM) 		0206037000NRG23100520220741799 11/05/2022 Anasurya 0206037WL0023993 Anasurya 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070686 A ANASURYA CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010182
(PEDAPATNAM) 		0206037000NRG23100520220741803 11/05/2022 Venkateswaramma 0206037WL0023993 Venkateswaramma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070326 BUNGA VENKATESWARAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/010185
(PEDAPATNAM) 		0206037000NRG23100520220741804 11/05/2022 Nagamani 0206037WL0023993 Nagamani 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070830 INTETI NAGAMANI CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010192
(PEDAPATNAM) 		0206037000NRG23100520220741808 11/05/2022 Nancharamma 0206037WL0023993 Nancharamma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070833 ARJA NANCHARAMMA CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23100520220741810 11/05/2022 Lakshmi 0206037WL0023993 Lakshmi 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070348 DASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
64 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23100520220741811 11/05/2022 Madu lata 0206037WL0023993 Madu lata 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071059 DASI MADHULATHA CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/010231
(PEDAPATNAM) 		0206037000NRG23100520220741812 11/05/2022 Rahelu 0206037WL0023993 Rahelu 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070343 DASI RAHELAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/010232
(PEDAPATNAM) 		0206037000NRG23100520220741813 11/05/2022 Lakshmi Raiyam 0206037WL0023993 Lakshmi Raiyam 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070384 DASI LAKSHMIRAJYAM CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23100520220741814 11/05/2022 Prabhakar 0206037WL0023993 Prabhakar 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070965 DASARI PRABHAKAR CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23100520220741817 11/05/2022 Vani 0206037WL0023993 Vani 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070774 VANI CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/010244
(PEDAPATNAM) 		0206037000NRG23100520220741818 11/05/2022 Janusubbarao 0206037WL0023993 Janusubbarao 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070957 URA JOHN SUBBA RAO CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/010245
(PEDAPATNAM) 		0206037000NRG23100520220741819 11/05/2022 Sarojini 0206037WL0023993 Sarojini 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070949 DASI SAROJINI CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/010249
(PEDAPATNAM) 		0206037000NRG23100520220741821 11/05/2022 Mariyamma 0206037WL0023993 Mariyamma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070954 MRS MANDAPATI MARIYAMMA STATE BANK OF INDIA(508548)
72 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23100520220741826 11/05/2022 Prasad 0206037WL0023993 Prasad 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071067 PRASAD CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23100520220741827 11/05/2022 Sarojini 0206037WL0023993 Sarojini 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070955 GARIKAMUKKU SAROJINI CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/010257
(PEDAPATNAM) 		0206037000NRG23100520220741828 11/05/2022 preeti 0206037WL0023993 preeti 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070382 DASI PREETHI STATE BANK OF INDIA(508548)
75 Machilipatnam AP-06-037-001-001/010259
(PEDAPATNAM) 		0206037000NRG23100520220741829 11/05/2022 Eeswaramma 0206037WL0023993 Eeswaramma 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071011 MRS KAAKARA VENKATESWARAMMA STATE BANK OF INDIA(508548)
76 Machilipatnam AP-06-037-001-001/010297
(PEDAPATNAM) 		0206037000NRG23100520220741832 11/05/2022 pandu 0206037WL0023993 pandu 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070362 Mandapati Pandu IDFC BANK LIMITED(608117)
77 Machilipatnam AP-06-037-001-001/010347
(PEDAPATNAM) 		0206037000NRG23100520220741841 11/05/2022 Ravi Kumar 0206037WL0023993 Ravi Kumar 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070831 LELLA RAVI KUMAR CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23100520220741842 11/05/2022 Thanbi 0206037WL0023993 Thanbi 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070688 PEETHALA THAMBI CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/010425
(PEDAPATNAM) 		0206037000NRG23100520220741855 11/05/2022 Raja Kumari 0206037WL0023993 Raja Kumari 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070953 MRS PACHALA RAJA KUMARI STATE BANK OF INDIA(508548)
80 Machilipatnam AP-06-037-001-001/010428
(PEDAPATNAM) 		0206037000NRG23100520220741857 11/05/2022 Neha 0206037WL0023993 Neha 00078 CNRB0001361 460 460 Processed 22/05/2022 1441071061 MS BANDI NAGA DURGA STATE BANK OF INDIA(508548)
81 Machilipatnam AP-06-037-001-001/030001
(PEDAPATNAM) 		0206037000NRG23100520220741864 11/05/2022 Kumari 0206037WL0023993 Kumari 00078 CNRB0001361 920 920 Processed 22/05/2022 1441071065 MRS TIRUMANI KUMARI STATE BANK OF INDIA(508548)
82 Machilipatnam AP-06-037-001-001/030015
(PEDAPATNAM) 		0206037000NRG23100520220741865 11/05/2022 Nagamani 0206037WL0023993 Nagamani 00078 CNRB0001361 1150 1150 Processed 22/05/2022 1441070856 CHINTHA NAGA MANI CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030016
(PEDAPATNAM) 		0206037000NRG23100520220741866 11/05/2022 Bhavani 0206037WL0023993 Bhavani 00078 CNRB0001361 1150 1150 Processed 22/05/2022 1441071060 CHINTA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Machilipatnam AP-06-037-001-001/030064
(PEDAPATNAM) 		0206037000NRG23100520220741868 11/05/2022 Ganapati 0206037WL0023993 Ganapati 00078 CNRB0001361 1150 1150 Processed 22/05/2022 1441070347 BASVANI GANAPATHI IDFC BANK LIMITED(608117)
85 Machilipatnam AP-06-037-001-001/030064
(PEDAPATNAM) 		0206037000NRG23100520220741869 11/05/2022 Nagalakshmi 0206037WL0023993 Nagalakshmi 00078 CNRB0001361 1150 1150 Processed 22/05/2022 1441071066 BASAVANI NAGALAKSHMI CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030194
(PEDAPATNAM) 		0206037000NRG23100520220741872 11/05/2022 Subashini 0206037WL0023993 Subashini 00078 CNRB0001361 460 460 Processed 22/05/2022 1441070969 Dasari CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23100520220742274 11/05/2022 Maarimma 0206037WL0024026 Maarimma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071062 ALLAM MARIAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010007
(KANURU) 		0206037000NRG23100520220742275 11/05/2022 Mangatayaru 0206037WL0024026 Mangatayaru 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070366 ADDALA MANGATAYARU CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010008
(KANURU) 		0206037000NRG23100520220742276 11/05/2022 Krishna 0206037WL0024026 Krishna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070406 EVANA KRISHNA CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010008
(KANURU) 		0206037000NRG23100520220742277 11/05/2022 Ramadevi 0206037WL0024026 Ramadevi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070359 EVANA RAMA DEVI CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG23100520220742278 11/05/2022 Madhavarao 0206037WL0024026 Madhavarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070408 E MADHAVA RAO CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23100520220742279 11/05/2022 Surayya 0206037WL0024026 Surayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070320 CHITIKINETI SURAIAH CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23100520220742280 11/05/2022 Subbarao 0206037WL0024026 Subbarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070325 CHITIKINETI SUBBARAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG23100520220742281 11/05/2022 Satyanarayana 0206037WL0024026 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070324 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG23100520220742282 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070365 CHITIKINETI VAKALAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010020
(KANURU) 		0206037000NRG23100520220742284 11/05/2022 Seetharamayya 0206037WL0024026 Seetharamayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070375 CHITIKINETI SITARAMAIAH CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010021
(KANURU) 		0206037000NRG23100520220742285 11/05/2022 Chandra Rao 0206037WL0024026 Chandra Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070411 GOPU CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG23100520220742286 11/05/2022 Nageswaramma 0206037WL0024026 Nageswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070378 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
99 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG23100520220742287 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070379 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010027
(KANURU) 		0206037000NRG23100520220742288 11/05/2022 Pandurangarao 0206037WL0024026 Pandurangarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070725 PANCHAKACHARLA PADURANGA RAO CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23100520220742289 11/05/2022 Nagamani 0206037WL0024026 Nagamani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070380 PATTAPU NAGA MANI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG23100520220742290 11/05/2022 Manga 0206037WL0024026 Manga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070739 PATTAPU MANGADEVI CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010033
(KANURU) 		0206037000NRG23100520220742292 11/05/2022 lakshmana rao 0206037WL0024026 lakshmana rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070839 PATTAPU LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
104 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23100520220742293 11/05/2022 Venkateswarlu 0206037WL0024026 Venkateswarlu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070914 P PEDA VENKATESWARA RAO CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010036
(KANURU) 		0206037000NRG23100520220742294 11/05/2022 Jogeswarao 0206037WL0024026 Jogeswarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070736 THAMMU JOGESWARA RAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG23100520220742296 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070865 S LAKSHMI DURGA CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG23100520220742295 11/05/2022 Nagababu 0206037WL0024026 Nagababu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070872 SEERU NAGA BABU CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23100520220742297 11/05/2022 Ramu 0206037WL0024026 Ramu 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070733 M RAMU CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23100520220742298 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070729 MOKA VENKATESWARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG23100520220742300 11/05/2022 Durga 0206037WL0024026 Durga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070811 PEETA DURGA CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010052
(KANURU) 		0206037000NRG23100520220742301 11/05/2022 Durgarao 0206037WL0024026 Durgarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070315 MOKA DURGA RAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010053
(KANURU) 		0206037000NRG23100520220742302 11/05/2022 Gangadara Rao 0206037WL0024026 Gangadara Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070818 GADDI GANGADHARARAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23100520220742305 11/05/2022 Kumari 0206037WL0024026 Kumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070810 SERU CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010065
(KANURU) 		0206037000NRG23100520220742306 11/05/2022 Hamsaveni 0206037WL0024026 Hamsaveni 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070967 MRS VATAPALLI HAMSAVENI STATE BANK OF INDIA(508548)
115 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG23100520220742307 11/05/2022 Nagamani 0206037WL0024026 Nagamani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070799 B NAGA MANI CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23100520220742308 11/05/2022 Papayya 0206037WL0024026 Papayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070677 BOTLA PAPAIAH CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23100520220742309 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070368 BOTLA VAKALAMMA CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010070
(KANURU) 		0206037000NRG23100520220742311 11/05/2022 Syamala 0206037WL0024026 Syamala 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071003 BEJAVADA SYAMALA CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010070
(KANURU) 		0206037000NRG23100520220742310 11/05/2022 Vakalayya 0206037WL0024026 Vakalayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071002 BEJAVADA VAKALAYYA CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23100520220742312 11/05/2022 Taleswara Rao 0206037WL0024026 Taleswara Rao 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070654 BEJAVADA THALESWARA RAO CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010073
(KANURU) 		0206037000NRG23100520220742313 11/05/2022 Veerakumari 0206037WL0024026 Veerakumari 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070371 BEZAWADA VEERA KUMARI CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010074
(KANURU) 		0206037000NRG23100520220742314 11/05/2022 Venkateswarao 0206037WL0024026 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070386 BOTLA VENKATESWARA RAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010074
(KANURU) 		0206037000NRG23100520220742315 11/05/2022 Vijayakumari 0206037WL0024026 Vijayakumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070328 BOTLA VIJAY KUMARI CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010075
(KANURU) 		0206037000NRG23100520220742316 11/05/2022 Bhairavamurti 0206037WL0024026 Bhairavamurti 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070388 VANKA BHIRAVAMURTHY CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010075
(KANURU) 		0206037000NRG23100520220742317 11/05/2022 Malleswari 0206037WL0024026 Malleswari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070367 VANKA MALLESWARI CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010076
(KANURU) 		0206037000NRG23100520220742318 11/05/2022 Ramesh 0206037WL0024026 Ramesh 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070345 VANKA RAMESH CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010077
(KANURU) 		0206037000NRG23100520220742319 11/05/2022 Mangamma 0206037WL0024026 Mangamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070350 VANKA MANGAMMA CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23100520220742320 11/05/2022 Veera Venkateswarao 0206037WL0024026 Veera Venkateswarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070344 BOTLA VEERA VENKATESWARA RAO CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23100520220742321 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070921 BOTLA VENKATESWARAMMA CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23100520220742322 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070888 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010080
(KANURU) 		0206037000NRG23100520220742323 11/05/2022 Sri Lakshmi 0206037WL0024026 Sri Lakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070401 VANKA SREELAKSHMI CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010083
(KANURU) 		0206037000NRG23100520220742324 11/05/2022 Subbalakshmi 0206037WL0024026 Subbalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070920 D SUBBA LAKSHMI CANARA BANK(508532)
133 Machilipatnam AP-06-037-002-002/010088
(KANURU) 		0206037000NRG23100520220742325 11/05/2022 Rangarao 0206037WL0024026 Rangarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070330 GAMMIDI RANGARAO CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010091
(KANURU) 		0206037000NRG23100520220742327 11/05/2022 Venkanna 0206037WL0024026 Venkanna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070395 PUPPALA VENKANNA CANARA BANK(508532)
135 Machilipatnam AP-06-037-002-002/010097
(KANURU) 		0206037000NRG23100520220742329 11/05/2022 Raju 0206037WL0024026 Raju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070352 GAMIDI RAJU CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010099
(KANURU) 		0206037000NRG23100520220742330 11/05/2022 Vakalayya 0206037WL0024026 Vakalayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070389 GAMIDI VAKALAIAH CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23100520220742332 11/05/2022 Siva Sankar 0206037WL0024026 Siva Sankar 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070724 JONNALA SIVA SANKAR CANARA BANK(508532)
138 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG23100520220742334 11/05/2022 Sivakumar 0206037WL0024026 Sivakumar 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070331 SIDDI REDDY SIVA KUMAR CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23100520220742336 11/05/2022 Venkanna 0206037WL0024026 Venkanna 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070339 JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Machilipatnam AP-06-037-002-002/010111
(KANURU) 		0206037000NRG23100520220742338 11/05/2022 Krishnamurti 0206037WL0024026 Krishnamurti 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070327 DEVI KRISHNA CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23100520220742339 11/05/2022 Satyanarayana 0206037WL0024026 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070870 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG23100520220742341 11/05/2022 Adilakshmi 0206037WL0024026 Adilakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070356 MARUBOINA DHANA LAKSHMI CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG23100520220742340 11/05/2022 Venkatachalam 0206037WL0024026 Venkatachalam 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070867 MARUBOYINA VENKATACHALAM CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010122
(KANURU) 		0206037000NRG23100520220742343 11/05/2022 Kunkulamma 0206037WL0024026 Kunkulamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070354 MARUBOYINA KUMKULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Machilipatnam AP-06-037-002-002/010122
(KANURU) 		0206037000NRG23100520220742342 11/05/2022 Ratayya 0206037WL0024026 Ratayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070809 MARUBOYINA RATHAIAH CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23100520220742344 11/05/2022 Agniramudu 0206037WL0024026 Agniramudu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071057 MARUBOYINA AGGIRAMUDU CANARA BANK(508532)
147 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23100520220742345 11/05/2022 Annapurna 0206037WL0024026 Annapurna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070355 MARUBIONA ANNAPURNA CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG23100520220742347 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070357 SIDDIREDDY VENKATESWARAMMA CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010127
(KANURU) 		0206037000NRG23100520220742346 11/05/2022 Venu Gopalakrishna 0206037WL0024026 Venu Gopalakrishna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070402 SIDDIREDDT VENUGOPALA KRISHNA CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG23100520220742348 11/05/2022 Nageswararao 0206037WL0024026 Nageswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070849 JONNALA NAGESWARARAO CANARA BANK(508532)
151 Machilipatnam AP-06-037-002-002/010130
(KANURU) 		0206037000NRG23100520220742349 11/05/2022 Peddintlamma 0206037WL0024026 Peddintlamma 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070841 JONNALA PEDDINTLAMMA CANARA BANK(508532)
152 Machilipatnam AP-06-037-002-002/010139
(KANURU) 		0206037000NRG23100520220742350 11/05/2022 Venkata Rajini 0206037WL0024026 Venkata Rajini 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070890 ALLAM VENKATA RAJANI CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010146
(KANURU) 		0206037000NRG23100520220742351 11/05/2022 Baby Nancharayya 0206037WL0024026 Baby Nancharayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070731 SERU BIBI NANCHARAIAH CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG23100520220742352 11/05/2022 Nagalakshmi 0206037WL0024026 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070894 BASAVANI NAGALAKSHMI CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG23100520220742353 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070791 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23100520220742355 11/05/2022 Dhanalakshmi 0206037WL0024026 Dhanalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070335 ODUGU DHANA LAXMI CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23100520220742354 11/05/2022 Sambasivarao 0206037WL0024026 Sambasivarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070737 ODUGU SAMBASIVA RAO CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23100520220742356 11/05/2022 Babuji 0206037WL0024026 Babuji 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070735 ODUGU BABUJI CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23100520220742357 11/05/2022 Parvati 0206037WL0024026 Parvati 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070728 ODUGU PARVATHI CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG23100520220742358 11/05/2022 Chinna Narasimham 0206037WL0024026 Chinna Narasimham 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070786 O CHINNA NARASIMHAM CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/010161
(KANURU) 		0206037000NRG23100520220742359 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070370 SEELAM VAKALAMMA CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG23100520220742361 11/05/2022 Nageswararao 0206037WL0024026 Nageswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070649 SEELAM NAGESWARA RAO CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/010164
(KANURU) 		0206037000NRG23100520220742362 11/05/2022 Ammulu 0206037WL0024026 Ammulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071004 SEELAM AMMULU CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG23100520220742363 11/05/2022 Baburao 0206037WL0024026 Baburao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070858 KAMMAKATTI BABUARO CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG23100520220742364 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070369 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG23100520220742366 11/05/2022 Daneeru 0206037WL0024026 Daneeru 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070709 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/010170
(KANURU) 		0206037000NRG23100520220742367 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070919 BIRUDUGADDA VENKATESWARAMMA CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG23100520220742368 11/05/2022 Chinna Baburao 0206037WL0024026 Chinna Baburao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070918 KAMMAGATTI CHINA BABURAO CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/010171
(KANURU) 		0206037000NRG23100520220742369 11/05/2022 Suguna 0206037WL0024026 Suguna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070403 KAMMAGATTI SUGUNA CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/010176
(KANURU) 		0206037000NRG23100520220742370 11/05/2022 Mangamma 0206037WL0024026 Mangamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070319 KAMMAGATTI MANGAMMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG23100520220742371 11/05/2022 Padmavati 0206037WL0024026 Padmavati 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070374 ODUGU PADMAVATHI CANARA BANK(508532)
172 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23100520220742372 11/05/2022 Yasubabu 0206037WL0024026 Yasubabu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070351 ODUGU YESU BABU CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/010182
(KANURU) 		0206037000NRG23100520220742375 11/05/2022 Mallemma 0206037WL0024026 Mallemma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070404 ODUGU NAGAMALLAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/010182
(KANURU) 		0206037000NRG23100520220742374 11/05/2022 Nagulu 0206037WL0024026 Nagulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070787 ODUGU NAGULU CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23100520220742376 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070333 N VAKALAMMA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/010188
(KANURU) 		0206037000NRG23100520220742377 11/05/2022 Bhagyalakshmi 0206037WL0024026 Bhagyalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070792 KOKKILIGADDA BHAGYA LAKSHMI CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG23100520220742378 11/05/2022 Chenchayya 0206037WL0024026 Chenchayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070676 SAIKAM CHENCHAIAH CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG23100520220742379 11/05/2022 Nagamalleswaramma 0206037WL0024026 Nagamalleswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070680 SYKAM NAGA MALLESWARAMMA CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG23100520220742380 11/05/2022 Mangeswararao 0206037WL0024026 Mangeswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070866 S MANGESWARA RAO CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG23100520220742381 11/05/2022 Sakkubai 0206037WL0024026 Sakkubai 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070915 SERU SAKKUBAI CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23100520220742382 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071005 THIRUMANI VAKALAMMA CANARA BANK(508532)
182 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23100520220742383 11/05/2022 Leelakumari 0206037WL0024026 Leelakumari 00078 CNRB0001361 600 600 Processed 22/05/2022 1441070682 KOLLATI LEELA KUMARI CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG23100520220742384 11/05/2022 Kumari 0206037WL0024026 Kumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070844 PEETA VENKATA NAGA KUMARI CANARA BANK(508532)
184 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23100520220742386 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070845 K VENKATESWARAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23100520220742385 11/05/2022 Yedukondalu 0206037WL0024026 Yedukondalu 00078 CNRB0001361 1200 1200 Rejected 22/05/2022 1441070334 Aadhaar Number not Mapped to Account Number
186 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23100520220742387 11/05/2022 Vaddikasulu 0206037WL0024026 Vaddikasulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070678 CHEKKA VADDIKASULU CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG23100520220742388 11/05/2022 Venkataramana 0206037WL0024026 Venkataramana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070675 CHEKKA VENKATA RAMANA CANARA BANK(508532)
188 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23100520220742389 11/05/2022 Panikumari 0206037WL0024026 Panikumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071041 PANIKUMRI CANARA BANK(508532)
189 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23100520220742390 11/05/2022 Sayamma 0206037WL0024026 Sayamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070842 ODUGU SAYAMMA CANARA BANK(508532)
190 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23100520220742391 11/05/2022 Varalakshmi 0206037WL0024026 Varalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070812 BODDU VARALAKSHMI CANARA BANK(508532)
191 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23100520220742392 11/05/2022 Lakshmanarao 0206037WL0024026 Lakshmanarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070885 Bommidi Lakshmanarao IDFC BANK LIMITED(608117)
192 Machilipatnam AP-06-037-002-002/010224
(KANURU) 		0206037000NRG23100520220742393 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070881 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
193 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG23100520220742394 11/05/2022 Nagulu 0206037WL0024026 Nagulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070381 CHEKKA NAGULU CANARA BANK(508532)
194 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG23100520220742395 11/05/2022 Eswaramma 0206037WL0024026 Eswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070788 CHEKKA KUMARI CANARA BANK(508532)
195 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23100520220742397 11/05/2022 Lakshmana Rao 0206037WL0024026 Lakshmana Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070727 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
196 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23100520220742398 11/05/2022 Ramadevi 0206037WL0024026 Ramadevi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070734 CHEKKA RAMA DEVI CANARA BANK(508532)
197 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23100520220742399 11/05/2022 Srinivasarao 0206037WL0024026 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070730 CHEKKA SRINIVASARAO CANARA BANK(508532)
198 Machilipatnam AP-06-037-002-002/010238
(KANURU) 		0206037000NRG23100520220742400 11/05/2022 Narasamma 0206037WL0024026 Narasamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070892 CHEKKA NARASAMMA CANARA BANK(508532)
199 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23100520220742401 11/05/2022 Lakshmi 0206037WL0024026 Lakshmi 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070898 VODUGU LAKSHMI CANARA BANK(508532)
200 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23100520220742402 11/05/2022 Jayaramayya 0206037WL0024026 Jayaramayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070806 BODDU JAYA RAMAIAH CANARA BANK(508532)
201 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23100520220742404 11/05/2022 Adhilakshmi 0206037WL0024026 Adhilakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070790 KOKKILIGADDA ADILAKSHMI CANARA BANK(508532)
202 Machilipatnam AP-06-037-002-002/010249
(KANURU) 		0206037000NRG23100520220742403 11/05/2022 Nagaraju 0206037WL0024026 Nagaraju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070323 KOKKILIGADA NAGARAJU CANARA BANK(508532)
203 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23100520220742405 11/05/2022 Nagalakshmi 0206037WL0024026 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070679 SERU NAGA LAKSHMI CANARA BANK(508532)
204 Machilipatnam AP-06-037-002-002/010257
(KANURU) 		0206037000NRG23100520220742406 11/05/2022 Padma 0206037WL0024026 Padma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070896 PEETA PADMA CANARA BANK(508532)
205 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23100520220742407 11/05/2022 Vakalayya 0206037WL0024026 Vakalayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070726 MR PEDASINGU VAKALAIAH STATE BANK OF INDIA(508548)
206 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23100520220742408 11/05/2022 Venkata Ratnavali 0206037WL0024026 Venkata Ratnavali 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070738 PP V RATNAVALI CANARA BANK(508532)
207 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23100520220742410 11/05/2022 Jayalakshmi 0206037WL0024026 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070740 MOPIDEVI CANARA BANK(508532)
208 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23100520220742411 11/05/2022 Akkamma 0206037WL0024026 Akkamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070843 BOMMIDI AKKAMMA CANARA BANK(508532)
209 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG23100520220742413 11/05/2022 Naga Saroja 0206037WL0024026 Naga Saroja 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070923 VATAPALLI NAGA SAROJA CANARA BANK(508532)
210 Machilipatnam AP-06-037-002-002/010282
(KANURU) 		0206037000NRG23100520220742412 11/05/2022 Nagaraju 0206037WL0024026 Nagaraju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071046 Mr NAGA RAJU VATAPALLI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23100520220742414 11/05/2022 Amaleswararao 0206037WL0024026 Amaleswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070907 VATAPALLI AMALESWARA RAO CANARA BANK(508532)
212 Machilipatnam AP-06-037-002-002/010283
(KANURU) 		0206037000NRG23100520220742415 11/05/2022 Nagalakshmi 0206037WL0024026 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070924 VATAPALLI NAGALAKSHMI CANARA BANK(508532)
213 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG23100520220742418 11/05/2022 Baby 0206037WL0024026 Baby 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070820 BOMMIDI BABY CANARA BANK(508532)
214 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23100520220742419 11/05/2022 Chandralanka 0206037WL0024026 Chandralanka 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070803 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
215 Machilipatnam AP-06-037-002-002/010297
(KANURU) 		0206037000NRG23100520220742421 11/05/2022 Hymavati 0206037WL0024026 Hymavati 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070316 SERU HYMAVATHI CANARA BANK(508532)
216 Machilipatnam AP-06-037-002-002/010297
(KANURU) 		0206037000NRG23100520220742420 11/05/2022 Pandurangarao 0206037WL0024026 Pandurangarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070732 SERU PANDURANGA RAO CANARA BANK(508532)
217 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23100520220742422 11/05/2022 Desamma 0206037WL0024026 Desamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070346 PITA DESAMMA CANARA BANK(508532)
218 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23100520220742423 11/05/2022 Vani 0206037WL0024026 Vani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070681 PEETA VANI CANARA BANK(508532)
219 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23100520220742425 11/05/2022 Satyavati 0206037WL0024026 Satyavati 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070394 PEETA SATYAVATHI CANARA BANK(508532)
220 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG23100520220742424 11/05/2022 Srinivasarao 0206037WL0024026 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070871 PEETA SRINIVASARAO CANARA BANK(508532)
221 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23100520220742427 11/05/2022 Picchiyya 0206037WL0024026 Picchiyya 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070695 THIRUMALASETTI PICHIYYA CANARA BANK(508532)
222 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23100520220742428 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070697 MRS TIRUMALASETTY VENKATESWARAMMA STATE BANK OF INDIA(508548)
223 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23100520220742430 11/05/2022 Durga 0206037WL0024026 Durga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070703 MRS TIRUMALASETTY DURGA STATE BANK OF INDIA(508548)
224 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23100520220742429 11/05/2022 Mastan 0206037WL0024026 Mastan 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070701 MR TIRUMALASETTY MASTAN STATE BANK OF INDIA(508548)
225 Machilipatnam AP-06-037-002-002/010333
(KANURU) 		0206037000NRG23100520220742431 11/05/2022 Lakshmikantam 0206037WL0024026 Lakshmikantam 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070798 TIRUMALASETTY LAKSHMIKANTHAM CANARA BANK(508532)
226 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23100520220742434 11/05/2022 Nageswaramma 0206037WL0024026 Nageswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070376 CHITIKINETI NAGESWARAMMA CANARA BANK(508532)
227 Machilipatnam AP-06-037-002-002/010348
(KANURU) 		0206037000NRG23100520220742433 11/05/2022 Nagulu 0206037WL0024026 Nagulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070653 CHITIKINETI NAGULU CANARA BANK(508532)
228 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23100520220742436 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070884 CHEKKA KANAKADURGA CANARA BANK(508532)
229 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23100520220742437 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070821 SERU CANARA BANK(508532)
230 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG23100520220742438 11/05/2022 Gopalakrishna 0206037WL0024026 Gopalakrishna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070869 CHEKKA GOPALA KRISHNA CANARA BANK(508532)
231 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG23100520220742439 11/05/2022 Nagalakshmi 0206037WL0024026 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070916 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
232 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23100520220742440 11/05/2022 Sreemannarayana 0206037WL0024026 Sreemannarayana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070840 CHEKKA SREEMANNARAYANA CANARA BANK(508532)
233 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG23100520220742441 11/05/2022 Venkatalakshmi 0206037WL0024026 Venkatalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070850 CHAKKA VENKATA LAKSHMI CANARA BANK(508532)
234 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23100520220742443 11/05/2022 Lakshmi 0206037WL0024026 Lakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070796 SERU LAKSHMI CANARA BANK(508532)
235 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23100520220742442 11/05/2022 Srinivasarao 0206037WL0024026 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070793 SERU SRINIVASARAO CANARA BANK(508532)
236 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23100520220742444 11/05/2022 veerlankamma 0206037WL0024026 veerlankamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070853 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
237 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23100520220742445 11/05/2022 Vijayalakshmi 0206037WL0024026 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070852 TAMMU VIJAYA LAKSHMI CANARA BANK(508532)
238 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23100520220742446 11/05/2022 Kumari 0206037WL0024026 Kumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070789 SERU KUMARI CANARA BANK(508532)
239 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23100520220742447 11/05/2022 Kameswararao 0206037WL0024026 Kameswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070917 SURAGANI KAMESWARARAO CANARA BANK(508532)
240 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG23100520220742448 11/05/2022 Koteswaramma 0206037WL0024026 Koteswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070372 SURAGANI KOTESWARAMMA CANARA BANK(508532)
241 Machilipatnam AP-06-037-002-002/010380
(KANURU) 		0206037000NRG23100520220742449 11/05/2022 Bhogamma 0206037WL0024026 Bhogamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070318 JAMPANI BHOGAMMA CANARA BANK(508532)
242 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23100520220742450 11/05/2022 Paapa 0206037WL0024026 Paapa 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070800 B PAPA CANARA BANK(508532)
243 Machilipatnam AP-06-037-002-002/010386
(KANURU) 		0206037000NRG23100520220742451 11/05/2022 Basavamma 0206037WL0024026 Basavamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070817 CHIPPALA BASAVAMMA CANARA BANK(508532)
244 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23100520220742452 11/05/2022 Sriramulu 0206037WL0024026 Sriramulu 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070392 SERU SREERAMULU CANARA BANK(508532)
245 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23100520220742453 11/05/2022 Parvathi 0206037WL0024026 Parvathi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070795 BODDU PARVATHI CANARA BANK(508532)
246 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23100520220742455 11/05/2022 Krishnaveni 0206037WL0024026 Krishnaveni 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070848 BOMMIDI KRISHNA VENI CANARA BANK(508532)
247 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23100520220742454 11/05/2022 Satyanarayana 0206037WL0024026 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070879 BOMMIDI SATYANARAYANA CANARA BANK(508532)
248 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23100520220742456 11/05/2022 Edukondalu 0206037WL0024026 Edukondalu 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070785 BOMMIDI YEDUKONDALU CANARA BANK(508532)
249 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23100520220742458 11/05/2022 Chandralanka 0206037WL0024026 Chandralanka 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070851 CHEKKA CHANDRA LANKA CANARA BANK(508532)
250 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23100520220742457 11/05/2022 Ramarao 0206037WL0024026 Ramarao 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070899 CHAKKA RAMARAO CANARA BANK(508532)
251 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23100520220742459 11/05/2022 Manemma 0206037WL0024026 Manemma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070387 ODUGU MANIMMA CANARA BANK(508532)
252 Machilipatnam AP-06-037-002-002/010413
(KANURU) 		0206037000NRG23100520220742460 11/05/2022 Ramalingeswararao 0206037WL0024026 Ramalingeswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070808 KANDULA RAMALINGESWARA RAO CANARA BANK(508532)
253 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23100520220742461 11/05/2022 Basavaiah 0206037WL0024026 Basavaiah 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070873 BASAVAIAH CANARA BANK(508532)
254 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23100520220742463 11/05/2022 Radha 0206037WL0024026 Radha 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070816 MOKA RADHA CANARA BANK(508532)
255 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23100520220742462 11/05/2022 Venkateswararao 0206037WL0024026 Venkateswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070908 MR MOKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
256 Machilipatnam AP-06-037-002-002/010420
(KANURU) 		0206037000NRG23100520220742464 11/05/2022 Gopalam 0206037WL0024026 Gopalam 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070329 VADUGU GOPALRAO CANARA BANK(508532)
257 Machilipatnam AP-06-037-002-002/010424
(KANURU) 		0206037000NRG23100520220742465 11/05/2022 Edukondalu 0206037WL0024026 Edukondalu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071045 CHEKKA YEDUKONDALU CANARA BANK(508532)
258 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23100520220742466 11/05/2022 Srinivasarao 0206037WL0024026 Srinivasarao 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070393 BOMMIDI SRINIVASA RAO CANARA BANK(508532)
259 Machilipatnam AP-06-037-002-002/010433
(KANURU) 		0206037000NRG23100520220742467 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070396 B VENKATESWARAMMA CANARA BANK(508532)
260 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23100520220742468 11/05/2022 Venkatalakshmi 0206037WL0024026 Venkatalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070822 SERU VENKATA LAKSHMI CANARA BANK(508532)
261 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23100520220742470 11/05/2022 Nageswaramma 0206037WL0024026 Nageswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070804 Peeta Nageswaramma IDFC BANK LIMITED(608117)
262 Machilipatnam AP-06-037-002-002/010450
(KANURU) 		0206037000NRG23100520220742471 11/05/2022 Venkateswararao 0206037WL0024026 Venkateswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070883 CHIPPALA VENKATESWARA RAO CANARA BANK(508532)
263 Machilipatnam AP-06-037-002-002/010455
(KANURU) 		0206037000NRG23100520220742472 11/05/2022 Vakalayya 0206037WL0024026 Vakalayya 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070807 PATTAPU VAKALAIAH CANARA BANK(508532)
264 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG23100520220742473 11/05/2022 Devendrudu 0206037WL0024026 Devendrudu 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070889 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
265 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG23100520220742474 11/05/2022 Nagamalleswararao 0206037WL0024026 Nagamalleswararao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070922 JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG23100520220742475 11/05/2022 Dhanalakshmi 0206037WL0024026 Dhanalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070814 PEETHA DHANALAKSHMI CANARA BANK(508532)
267 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23100520220742476 11/05/2022 Gangabhavani 0206037WL0024026 Gangabhavani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070868 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
268 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23100520220742478 11/05/2022 Mangatayaru 0206037WL0024026 Mangatayaru 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070815 PATTAPU MANGATAYARU CANARA BANK(508532)
269 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23100520220742477 11/05/2022 Sivanarayana 0206037WL0024026 Sivanarayana 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070882 P SIVANNARAYANA CANARA BANK(508532)
270 Machilipatnam AP-06-037-002-002/010514
(KANURU) 		0206037000NRG23100520220742479 11/05/2022 Krishna 0206037WL0024026 Krishna 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070698 AMUDALAPALLI KRISHNA CANARA BANK(508532)
271 Machilipatnam AP-06-037-002-002/010514
(KANURU) 		0206037000NRG23100520220742480 11/05/2022 Krishnakumari 0206037WL0024026 Krishnakumari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070700 AMUDALAPALLI KRISHNA KUMARI CANARA BANK(508532)
272 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23100520220742481 11/05/2022 Mahalakshmi 0206037WL0024026 Mahalakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070696 PEETA MAHALAKSHMI CANARA BANK(508532)
273 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23100520220742482 11/05/2022 Satyavathi 0206037WL0024026 Satyavathi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070802 PEETA SATYAVATI CANARA BANK(508532)
274 Machilipatnam AP-06-037-002-002/010523
(KANURU) 		0206037000NRG23100520220742483 11/05/2022 Sivasankar 0206037WL0024026 Sivasankar 00078 CNRB0001361 400 400 Processed 22/05/2022 1441070886 CHITIKINETI SIVA SANKAR CANARA BANK(508532)
275 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23100520220742484 11/05/2022 nagaraju 0206037WL0024026 nagaraju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070383 TIRUMALASETTY NAGARAJU CANARA BANK(508532)
276 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23100520220742485 11/05/2022 nancharamma 0206037WL0024026 nancharamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070699 Nancharamma Tirumalasetti CANARA BANK(508532)
277 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23100520220742487 11/05/2022 Venkatramayya 0206037WL0024026 Venkatramayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070410 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
278 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23100520220742488 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070364 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
279 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23100520220742489 11/05/2022 Subbarao 0206037WL0024026 Subbarao 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070846 MOPIDEVI SUBBA RAO CANARA BANK(508532)
280 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23100520220742490 11/05/2022 Siva Naga Raju 0206037WL0024026 Siva Naga Raju 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070805 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
281 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23100520220742491 11/05/2022 Venkata Lakshmi 0206037WL0024026 Venkata Lakshmi 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070657 B VENKATA LAKSHMI CANARA BANK(508532)
282 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG23100520220742492 11/05/2022 Bhagyavathi 0206037WL0024026 Bhagyavathi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070407 EMANI BHAGYAVATHI CANARA BANK(508532)
283 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG23100520220742493 11/05/2022 Chandra Rao 0206037WL0024026 Chandra Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070655 EEMANA CHANDRARAO CANARA BANK(508532)
284 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23100520220742494 11/05/2022 Papayamma 0206037WL0024026 Papayamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071043 BOMMIDI PAPAYAMMA CANARA BANK(508532)
285 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG23100520220742495 11/05/2022 Nancharaiah 0206037WL0024026 Nancharaiah 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070390 JONNALA NANCHARAIAH CANARA BANK(508532)
286 Machilipatnam AP-06-037-002-002/010568
(KANURU) 		0206037000NRG23100520220742496 11/05/2022 Nancharamma 0206037WL0024026 Nancharamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070332 KANDULA NANCHARAMMA CANARA BANK(508532)
287 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23100520220742498 11/05/2022 Nagamani 0206037WL0024026 Nagamani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070895 GAMMIDI NAGA CANARA BANK(508532)
288 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23100520220742497 11/05/2022 Siva Sankar 0206037WL0024026 Siva Sankar 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070909 GAMIDI SIVA KUMAR CANARA BANK(508532)
289 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23100520220742501 11/05/2022 Komali 0206037WL0024026 Komali 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070797 MOKA KOMALI CANARA BANK(508532)
290 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG23100520220742503 11/05/2022 Nagulu 0206037WL0024026 Nagulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070801 PEETA NAGULU CANARA BANK(508532)
291 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23100520220742505 11/05/2022 Adilakshmi 0206037WL0024026 Adilakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070911 MOKA ADILAKSHMI CANARA BANK(508532)
292 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23100520220742504 11/05/2022 Yedukondalu 0206037WL0024026 Yedukondalu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070910 MOKA EDUKONDALU CANARA BANK(508532)
293 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG23100520220742508 11/05/2022 Syamala 0206037WL0024026 Syamala 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070377 EVANA SYAMALA CANARA BANK(508532)
294 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG23100520220742507 11/05/2022 Yedukondalu 0206037WL0024026 Yedukondalu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070819 EVANA CANARA BANK(508532)
295 Machilipatnam AP-06-037-002-002/010589
(KANURU) 		0206037000NRG23100520220742510 11/05/2022 Sandhya 0206037WL0024026 Sandhya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070913 KURELLA SANDHYA CANARA BANK(508532)
296 Machilipatnam AP-06-037-002-002/010589
(KANURU) 		0206037000NRG23100520220742509 11/05/2022 Veera Raju 0206037WL0024026 Veera Raju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070857 KURELLA VEERARAJU CANARA BANK(508532)
297 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23100520220742511 11/05/2022 Lakshmi 0206037WL0024026 Lakshmi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070897 JONNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG23100520220742512 11/05/2022 Naga Babu 0206037WL0024026 Naga Babu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070887 JONNALA NAGA BABU CANARA BANK(508532)
299 Machilipatnam AP-06-037-002-002/010602
(KANURU) 		0206037000NRG23100520220742515 11/05/2022 Narayana Swamy 0206037WL0024026 Narayana Swamy 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070656 EVANA NARAYANA SWAMY UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG23100520220742516 11/05/2022 Rama Devi 0206037WL0024026 Rama Devi 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070353 GANDI RAMA DEVI CANARA BANK(508532)
301 Machilipatnam AP-06-037-002-002/010605
(KANURU) 		0206037000NRG23100520220742517 11/05/2022 Vakalamma 0206037WL0024026 Vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070651 ADDALA VAKALAMMA CANARA BANK(508532)
302 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23100520220742519 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070880 MOPIDEVI KANAKA DURGA UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-002-002/010611
(KANURU) 		0206037000NRG23100520220742520 11/05/2022 Ramesh 0206037WL0024026 Ramesh 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070864 BOLLA RAMESH CANARA BANK(508532)
304 Machilipatnam AP-06-037-002-002/010612
(KANURU) 		0206037000NRG23100520220742522 11/05/2022 Gangadhar Rao 0206037WL0024026 Gangadhar Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070706 KAMMAKATTI GANGADHARA RAO UNION BANK OF INDIA(508500)
305 Machilipatnam AP-06-037-002-002/010612
(KANURU) 		0206037000NRG23100520220742523 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070705 KAMMAKATTI VENKATESWARAMMA CANARA BANK(508532)
306 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23100520220742524 11/05/2022 Nagaraju 0206037WL0024026 Nagaraju 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070694 MEKA NAGARAJU CANARA BANK(508532)
307 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG23100520220742525 11/05/2022 vakalamma 0206037WL0024026 vakalamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070693 MEKA VAKALAMMA CANARA BANK(508532)
308 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23100520220742530 11/05/2022 Chamundeswari 0206037WL0024026 Chamundeswari 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070794 K CHAMUNDESWARI DEVI CANARA BANK(508532)
309 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23100520220742529 11/05/2022 Siddayaiah 0206037WL0024026 Siddayaiah 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070813 GAMIDI SIDDAIAH CANARA BANK(508532)
310 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23100520220742532 11/05/2022 Pavani 0206037WL0024026 Pavani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070912 THIRUMALASETTI PAVANI CANARA BANK(508532)
311 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG23100520220742531 11/05/2022 Vakalaiah 0206037WL0024026 Vakalaiah 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070925 THIRUMALASETTI VAKALAYYA CANARA BANK(508532)
312 Machilipatnam AP-06-037-002-002/010631
(KANURU) 		0206037000NRG23100520220742534 11/05/2022 MANOHAR 0206037WL0024026 MANOHAR 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071044 MODE MANOHAR CANARA BANK(508532)
313 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23100520220742542 11/05/2022 Bhaskara Rao 0206037WL0024026 Bhaskara Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070409 EVANA BHASKARA RAO CANARA BANK(508532)
314 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23100520220742543 11/05/2022 Venkateswara Rao 0206037WL0024026 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070400 EEVANA VENKATESWARA RAO CANARA BANK(508532)
315 Machilipatnam AP-06-037-002-002/020004
(KANURU) 		0206037000NRG23100520220742544 11/05/2022 Lavayya 0206037WL0024026 Lavayya 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070322 JONNALA LAVAYYA PUNJAB NATIONAL BANK(508568)
316 Machilipatnam AP-06-037-002-002/020005
(KANURU) 		0206037000NRG23100520220742545 11/05/2022 S N Devi Varaprasad 0206037WL0024026 S N Devi Varaprasad 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070650 CHITIKINETI SIVA NAGA DEVIVARAPRASAD CANARA BANK(508532)
317 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG23100520220742546 11/05/2022 Naganjaneyulu 0206037WL0024026 Naganjaneyulu 00078 CNRB0001361 400 400 Processed 22/05/2022 1441070338 CHITIKANENI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
318 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG23100520220742547 11/05/2022 Venkateswaramma 0206037WL0024026 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070358 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
319 Machilipatnam AP-06-037-002-002/020008
(KANURU) 		0206037000NRG23100520220742548 11/05/2022 Edukondalu 0206037WL0024026 Edukondalu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070893 TIRUMALA EDUKONDALU CANARA BANK(508532)
320 Machilipatnam AP-06-037-002-002/020010
(KANURU) 		0206037000NRG23100520220742549 11/05/2022 Narasimharao 0206037WL0024026 Narasimharao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070317 GUGGILA NARASHIMHARAO CANARA BANK(508532)
321 Machilipatnam AP-06-037-002-002/020012
(KANURU) 		0206037000NRG23100520220742551 11/05/2022 Bhavani 0206037WL0024026 Bhavani 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070373 CHITIKINETI BHAVANI CANARA BANK(508532)
322 Machilipatnam AP-06-037-002-002/020012
(KANURU) 		0206037000NRG23100520220742550 11/05/2022 Peddi Rajulu 0206037WL0024026 Peddi Rajulu 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441071022 CHITIKINETI PEDDI RAJULU CANARA BANK(508532)
323 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23100520220742553 11/05/2022 Janikamma 0206037WL0024026 Janikamma 00078 CNRB0001361 800 800 Processed 22/05/2022 1441070391 GOPU JANAKAMMA CANARA BANK(508532)
324 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23100520220742552 11/05/2022 Venkata Ramana 0206037WL0024026 Venkata Ramana 00078 CNRB0001361 1000 1000 Processed 22/05/2022 1441070692 GOPU VENKATARAMANA CANARA BANK(508532)
325 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG23100520220742555 11/05/2022 Kanakadurga 0206037WL0024026 Kanakadurga 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070349 CHITIKINETI KANAKA DURGA CANARA BANK(508532)
326 Machilipatnam AP-06-037-002-002/020024
(KANURU) 		0206037000NRG23100520220742556 11/05/2022 Seetaratnamma 0206037WL0024026 Seetaratnamma 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070702 VEERA CANARA BANK(508532)
327 Machilipatnam AP-06-037-002-002/020027
(KANURU) 		0206037000NRG23100520220742557 11/05/2022 Bharati 0206037WL0024026 Bharati 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070398 CH VENKATA BHARATHI CANARA BANK(508532)
328 Machilipatnam AP-06-037-002-002/020033
(KANURU) 		0206037000NRG23100520220742558 11/05/2022 Someswara Rao 0206037WL0024026 Someswara Rao 00078 CNRB0001361 1200 1200 Processed 22/05/2022 1441070906 EAVANA SOMESWARA RAO CANARA BANK(508532)
329 Machilipatnam AP-06-037-002-002/020038
(KANURU) 		0206037000NRG23100520220742560 11/05/2022 Nageswararao 0206037WL0024026 Nageswararao 00078 CNRB0001361 600 600 Processed 22/05/2022 1441070363 EVANA NAGESWARA RAO CANARA BANK(508532)
SubTotal 318940 318940
330 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG23090520220686354 11/05/2022 Ashok 0206037WL0022475 Ashok 00078 CNRB0001391 744 744 Processed 22/05/2022 1441071055 Mr ASHOK BANDI INDIAN BANK(607105)
SubTotal 744 744
331 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG23100520220742299 11/05/2022 Edukondalu 0206037WL0024026 Edukondalu 00078 CNRB0013671 1200 1200 Processed 22/05/2022 1441070847 PEETA EDUKONDALU CANARA BANK(508532)
SubTotal 1200 1200
332 Machilipatnam AP-06-037-017-017/050182
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751737 11/05/2022 Tulasiram 0206037WL0024291 Tulasiram 00078 CNRB0013766 1200 1200 Processed 22/05/2022 1441070758 Mr TULASI RAM PANCHAKARLA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751772 11/05/2022 Veera Lokesh 0206037WL0024291 Veera Lokesh 00078 CNRB0013766 1200 1200 Processed 22/05/2022 1441070669 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
SubTotal 2400 2400
334 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23100520220741867 11/05/2022 Pushpaveni 0206037WL0023993 Pushpaveni 00165 IBKL0000871 1150 1150 Processed 22/05/2022 1441070611 MRS BASVANI PUSHPARENI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
335 Machilipatnam AP-06-037-009-008/010289
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642335 11/05/2022 Tarun kumar 0206037WL0021219 Tarun kumar 00168 ICIC0006650 1500 1500 Processed 22/05/2022 1441070644 MR TARUN KUMAR TAMMANA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
336 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23100520220741759 11/05/2022 Sujana 0206037WL0023993 Sujana 00176 IDIB000M019 460 460 Processed 22/05/2022 1441070723 MRS MADDALA SUGNANAM STATE BANK OF INDIA(508548)
337 Machilipatnam AP-06-037-002-002/010018
(KANURU) 		0206037000NRG23100520220742283 11/05/2022 Suryanarayana 0206037WL0024026 Suryanarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071048 CHITIKINETI VENAKTA SURYANARAYANA CANARA BANK(508532)
338 Machilipatnam AP-06-037-009-008/010338
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642350 11/05/2022 Srinivasarao 0206037WL0021219 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 22/05/2022 1441070645 Mr SRINIVASA RAO GUMPENA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642352 11/05/2022 naga lakshmi 0206037WL0021219 naga lakshmi 00176 IDIB000M019 1500 1500 Processed 22/05/2022 1441070646 MRS AMBATI NAGALAKSHMI STATE BANK OF INDIA(508548)
340 Machilipatnam AP-06-037-010-010/020005
(ARISEPALLI) 		0206037000NRG23070520220631013 11/05/2022 Kumari 0206037WL0020947 Kumari 00176 IDIB000M019 540 540 Processed 22/05/2022 1441070749 Mrs KUMARI CHANDIKA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-010-010/020264
(ARISEPALLI) 		0206037000NRG23070520220631131 11/05/2022 Nagaraju 0206037WL0020947 Nagaraju 00176 IDIB000M019 540 540 Processed 22/05/2022 1441071027 Mr NAGARAJU CHANDIKA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-010-010/040042
(ARISEPALLI) 		0206037000NRG23070520220631168 11/05/2022 satyavati 0206037WL0020947 satyavati 00176 IDIB000M019 540 540 Processed 22/05/2022 1441070759 Mrs PARASA SATYAVATHI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23070520220631172 11/05/2022 anjanadevi 0206037WL0020947 anjanadevi 00176 IDIB000M019 540 540 Processed 22/05/2022 1441071079 Mrs ANJANA DEVI RUDRA INDIAN BANK(607105)
344 Machilipatnam AP-06-037-010-010/040048
(ARISEPALLI) 		0206037000NRG23070520220631173 11/05/2022 Sivaparvati 0206037WL0020947 Sivaparvati 00176 IDIB000M019 540 540 Processed 22/05/2022 1441071081 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
345 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23070520220631175 11/05/2022 kusuma 0206037WL0020947 kusuma 00176 IDIB000M019 540 540 Processed 22/05/2022 1441070764 Mrs KUSUMA TAMMANA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-010-010/040051
(ARISEPALLI) 		0206037000NRG23070520220631177 11/05/2022 ramalakshmi 0206037WL0020947 ramalakshmi 00176 IDIB000M019 540 540 Processed 22/05/2022 1441070767 Mrs RAMALAKSHMI AMMIREDDI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751686 11/05/2022 Anjali 0206037WL0024291 Anjali 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071040 Mrs ANJALI PENUBOTHU INDIAN BANK(607105)
348 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751685 11/05/2022 Suryanarayana 0206037WL0024291 Suryanarayana 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071038 Mr SURYA NARAYANA PENUBOTU INDIAN BANK(607105)
349 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751688 11/05/2022 Sarojini 0206037WL0024291 Sarojini 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071051 Mrs SAROJINI TANGALLAMUDI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-017-017/050038
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751689 11/05/2022 Suseela 0206037WL0024291 Suseela 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071054 Mrs SUSEELA MADAMALA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751693 11/05/2022 Bharati 0206037WL0024291 Bharati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071037 Mrs BHARARHI GUNDU INDIAN BANK(607105)
352 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751692 11/05/2022 Nancharayya 0206037WL0024291 Nancharayya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071039 Mr NANCHARAIAH GUNDU INDIAN BANK(607105)
353 Machilipatnam AP-06-037-017-017/050062
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751694 11/05/2022 Esubabu 0206037WL0024291 Esubabu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070903 Mr YESU BABU GUNDU INDIAN BANK(607105)
354 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751696 11/05/2022 Renuka 0206037WL0024291 Renuka 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071035 Mrs RENUKA MADAMALA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751698 11/05/2022 Parvati 0206037WL0024291 Parvati 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070543 Mrs Nadakuditi Parvatte Lelah INDIAN BANK(607105)
356 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751697 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070947 Mr NADAKUDI VENKATESWARA RAO INDIAN BANK(607105)
357 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751703 11/05/2022 Nageswaramma 0206037WL0024291 Nageswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070946 Mrs Chimmta Nageswaramma INDIAN BANK(607105)
358 Machilipatnam AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751702 11/05/2022 Srinu 0206037WL0024291 Srinu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070938 Mr CHIMMATA SRINIVASA RAO INDIAN BANK(607105)
359 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751705 11/05/2022 Naga Samudraveni 0206037WL0024291 Naga Samudraveni 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070940 Mrs NAGA SAMUDRAVENI BELLAMKONDA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-017-017/050117
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751708 11/05/2022 Dhanalakshmi 0206037WL0024291 Dhanalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071082 Mrs DHANALAKSHMI SANAKA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751711 11/05/2022 Pothuraju 0206037WL0024291 Pothuraju 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070660 Mr POTHURAJU ARJA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751713 11/05/2022 Vanavalamma 0206037WL0024291 Vanavalamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070943 Mrs VANALAMMA ARJA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751716 11/05/2022 Bhaskar Rao 0206037WL0024291 Bhaskar Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070905 MR MADAMALA BHASKARA RAO STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751717 11/05/2022 Sheshukumari 0206037WL0024291 Sheshukumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070939 Smt SESHA KUMARI MADAMALA INDIAN BANK(607105)
365 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751719 11/05/2022 Mohanrao 0206037WL0024291 Mohanrao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071052 Mr MOHANA RAO MADAMALA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751720 11/05/2022 Veerakumari 0206037WL0024291 Veerakumari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071036 Mrs Madamala Veerakumari INDIAN BANK(607105)
367 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751722 11/05/2022 Parvathi 0206037WL0024291 Parvathi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070904 Mrs PARVATHI VANNAMRADDI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-017-017/050142
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751724 11/05/2022 Sunitha 0206037WL0024291 Sunitha 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070945 SUNITHA VANNEMREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
369 Machilipatnam AP-06-037-017-017/050157
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751727 11/05/2022 Aruna 0206037WL0024291 Aruna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070765 Mrs ARUNA MADAMALA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751728 11/05/2022 Venkata subbulu 0206037WL0024291 Venkata subbulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070784 Mrs VENKATA SUBBULU PENUBOHU INDIAN BANK(607105)
371 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751729 11/05/2022 Vanaprasadu 0206037WL0024291 Vanaprasadu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071053 Mr KADI VANAPRASAD INDIAN BANK(607105)
372 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751730 11/05/2022 Varalakshmi 0206037WL0024291 Varalakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070948 Mrs Kadi Varalakshmi INDIAN BANK(607105)
373 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751732 11/05/2022 Sujatha 0206037WL0024291 Sujatha 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070942 Mrs SUJATHA KANCHARLA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751734 11/05/2022 Koteswaramma 0206037WL0024291 Koteswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070941 Mrs KOTESWARAMMA KONA INDIAN BANK(607105)
375 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751735 11/05/2022 Rangamma 0206037WL0024291 Rangamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070663 Mrs KATTA RANGAMMA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-017-017/050180
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751736 11/05/2022 Nagamalleswari 0206037WL0024291 Nagamalleswari 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070659 MRS VAJJE NAGAMALLESWARI STATE BANK OF INDIA(508548)
377 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751739 11/05/2022 Vanaprasaad 0206037WL0024291 Vanaprasaad 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070760 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751740 11/05/2022 Mangamma 0206037WL0024291 Mangamma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070658 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-017-017/050203
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751741 11/05/2022 Sabirunnisaa 0206037WL0024291 Sabirunnisaa 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071075 Mrs Mahmad Sabirunnisa INDIAN BANK(607105)
380 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751749 11/05/2022 sampurna 0206037WL0024291 sampurna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070944 Mrs SAMPOORNA KATTA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751751 11/05/2022 phani sree 0206037WL0024291 phani sree 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070671 PARASA PHANI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
382 Machilipatnam AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751752 11/05/2022 NAGA PHANINDRA 0206037WL0024291 NAGA PHANINDRA 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070662 Mr NAGA PHANEEDRA PARASA INDIAN BANK(607105)
383 Machilipatnam AP-06-037-017-017/050237
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751754 11/05/2022 Ravi 0206037WL0024291 Ravi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070673 Mr RAVI PARASA INDIAN BANK(607105)
384 Machilipatnam AP-06-037-017-017/050237
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751755 11/05/2022 Santhi 0206037WL0024291 Santhi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070768 Mrs SANTHI PARASA INDIAN BANK(607105)
385 Machilipatnam AP-06-037-017-017/050240
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751757 11/05/2022 Naga Padma 0206037WL0024291 Naga Padma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070684 Mrs NAGA PADMA GUNDU INDIAN BANK(607105)
386 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751758 11/05/2022 Baba Srinu 0206037WL0024291 Baba Srinu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070665 Mr BABA SRINU BOTLA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-017-017/050246
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751759 11/05/2022 karuna 0206037WL0024291 karuna 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070685 KARE KARUNA UNION BANK OF INDIA(508500)
388 Machilipatnam AP-06-037-017-017/050247
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751760 11/05/2022 Parasa Venkateswaramma 0206037WL0024291 Parasa Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070878 Mrs PARASA VENKATESWARAMMA INDIAN BANK(607105)
389 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751764 11/05/2022 Ameeda 0206037WL0024291 Ameeda 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070762 Mrs MD HAMIDA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-017-017/050256
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751770 11/05/2022 Vijaya 0206037WL0024291 Vijaya 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070664 Mrs Katta Vijaya INDIAN BANK(607105)
391 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751773 11/05/2022 Lakshmana Babu 0206037WL0024291 Lakshmana Babu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070670 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-017-017/050264
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751774 11/05/2022 Ramanjaneyulu 0206037WL0024291 Ramanjaneyulu 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070769 AYINALA RAMANJANEYULU IDFC BANK LIMITED(608117)
393 Machilipatnam AP-06-037-017-017/050265
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751775 11/05/2022 Sita Bhavani 0206037WL0024291 Sita Bhavani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070763 Mrs SITA BHAVANI KOORETI INDIAN BANK(607105)
394 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751777 11/05/2022 Savitri 0206037WL0024291 Savitri 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070761 Mrs SAVITRI AYINALA INDIAN BANK(607105)
395 Machilipatnam AP-06-037-017-017/050271
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751778 11/05/2022 Venkata Lakshmi 0206037WL0024291 Venkata Lakshmi 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070766 Mrs VENKATA LAKSHMI PANCHIKARLA INDIAN BANK(607105)
396 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751781 11/05/2022 Pavani 0206037WL0024291 Pavani 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070672 Mrs PAVANI GUNDU INDIAN BANK(607105)
397 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751782 11/05/2022 Vijay Kumar 0206037WL0024291 Vijay Kumar 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441070674 Gundu Vijay Kumar IDFC BANK LIMITED(608117)
398 Machilipatnam AP-06-037-017-017/050283
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751783 11/05/2022 Baba Srinivasa Rao 0206037WL0024291 Baba Srinivasa Rao 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071080 Mr BABA SRINIVASA RAO KATTA INDIAN BANK(607105)
399 Machilipatnam AP-06-037-017-017/050283
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751784 11/05/2022 Swathi Sri 0206037WL0024291 Swathi Sri 00176 IDIB000M019 1200 1200 Processed 22/05/2022 1441071078 Mrs Bezawada Swathi Sree INDIAN BANK(607105)
SubTotal 72040 72040
400 Machilipatnam AP-06-037-002-002/010062
(KANURU) 		0206037000NRG23100520220742303 11/05/2022 Thatayya 0206037WL0024026 Thatayya 00176 IDIB000M507 1200 1200 Processed 22/05/2022 1441070934 Mr Vaatapalli Thathayyah INDIAN BANK(607105)
401 Machilipatnam AP-06-037-010-010/010075
(ARISEPALLI) 		0206037000NRG23070520220630987 11/05/2022 Ramalakshmi 0206037WL0020947 Ramalakshmi 00176 IDIB000M507 360 360 Processed 22/05/2022 1441071071 Meka Rama Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23070520220631160 11/05/2022 Rajarao 0206037WL0020947 Rajarao 00176 IDIB000M507 540 540 Processed 22/05/2022 1441070746 Mr RAJA RAO MAKALA INDIAN BANK(607105)
SubTotal 2100 2100
403 Machilipatnam AP-06-037-010-010/020264
(ARISEPALLI) 		0206037000NRG23070520220631132 11/05/2022 Nagaswapna 0206037WL0020947 Nagaswapna 00176 IDIB000P040 450 450 Processed 22/05/2022 1441071028 NAGA SWAPNA CHANDIKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 450 450
404 Machilipatnam AP-06-037-001-001/010035
(PEDAPATNAM) 		0206037000NRG23100520220741709 11/05/2022 Vijayalakshmi 0206037WL0023993 Vijayalakshmi 00176 IDIB0SGB001 460 460 Processed 22/05/2022 1441070303 Maddala Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23100520220741796 11/05/2022 Rayappa 0206037WL0023993 Rayappa 00176 IDIB0SGB001 460 460 Processed 22/05/2022 1441070417 MANDAPATI RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
406 Machilipatnam AP-06-037-009-008/010248
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642317 11/05/2022 siva naga rani 0206037WL0021217 siva naga rani 00176 IDIB0SGB001 1500 1500 Processed 22/05/2022 1441070299 KAGITHA SIVA NAGA RANI UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-010-010/010001
(ARISEPALLI) 		0206037000NRG23070520220630975 11/05/2022 Jayalakshmi 0206037WL0020947 Jayalakshmi 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070416 Kotaprolu Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-010-010/010008
(ARISEPALLI) 		0206037000NRG23070520220630977 11/05/2022 Naga Sujatha 0206037WL0020947 Naga Sujatha 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070302 Panchakarla Naga Sujatha SAPTAGIRI GRAMEENA BANK(607053)
409 Machilipatnam AP-06-037-010-010/010067
(ARISEPALLI) 		0206037000NRG23070520220630986 11/05/2022 Suryakala 0206037WL0020947 Suryakala 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441071008 SURYA KUMARI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-010-010/010084
(ARISEPALLI) 		0206037000NRG23070520220630990 11/05/2022 Rukminamma 0206037WL0020947 Rukminamma 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070300 Kotaprolu Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23070520220630992 11/05/2022 Vishalakshmi 0206037WL0020947 Vishalakshmi 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441070290 Kagitha Visalakshi SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-010-010/010156
(ARISEPALLI) 		0206037000NRG23070520220631000 11/05/2022 Ramadevi 0206037WL0020947 Ramadevi 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070877 CHANDIKA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23070520220631002 11/05/2022 Lakshminancharamma 0206037WL0020947 Lakshminancharamma 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441071009 KOLLA LAKSHMI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
414 Machilipatnam AP-06-037-010-010/010210
(ARISEPALLI) 		0206037000NRG23070520220631003 11/05/2022 RAJYALAKSHMI 0206037WL0020947 RAJYALAKSHMI 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070301 Chandica Rajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-010-010/020011
(ARISEPALLI) 		0206037000NRG23070520220631014 11/05/2022 Jaya lakshmi 0206037WL0020947 Jaya lakshmi 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070295 Diddi Jayalakshmi sit In Full SAPTAGIRI GRAMEENA BANK(607053)
416 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23070520220631020 11/05/2022 Sarojini 0206037WL0020947 Sarojini 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070863 Kammaganti Sarojini SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-010-010/020030
(ARISEPALLI) 		0206037000NRG23070520220631022 11/05/2022 Amaravati 0206037WL0020947 Amaravati 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070291 Gajju Amaravathi SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-010-010/020035
(ARISEPALLI) 		0206037000NRG23070520220631026 11/05/2022 Santhakumari 0206037WL0020947 Santhakumari 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070293 Saka Santha Kumari SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23070520220631029 11/05/2022 Sailaja 0206037WL0020947 Sailaja 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070292 Vusala Sailaja SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23070520220631036 11/05/2022 Anuradha 0206037WL0020947 Anuradha 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441070294 Angati Anuradha sit In Full SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23070520220631038 11/05/2022 Ammaji 0206037WL0020947 Ammaji 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070418 MRS CHANDIKA AMMAJI STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-010-010/020087
(ARISEPALLI) 		0206037000NRG23070520220631048 11/05/2022 Rajeswari 0206037WL0020947 Rajeswari 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070296 Rudra Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-010-010/020112
(ARISEPALLI) 		0206037000NRG23070520220631059 11/05/2022 Chinna Venkateswaramma 0206037WL0020947 Chinna Venkateswaramma 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070419 GOVADA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23070520220631066 11/05/2022 Lakshmi 0206037WL0020947 Lakshmi 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070825 LAKSHMI KONDETTI SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-010-010/020208
(ARISEPALLI) 		0206037000NRG23070520220631103 11/05/2022 Salomini 0206037WL0020947 Salomini 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441070862 SALOME PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-010-010/020209
(ARISEPALLI) 		0206037000NRG23070520220631105 11/05/2022 Vijayarani 0206037WL0020947 Vijayarani 00176 IDIB0SGB001 360 360 Processed 22/05/2022 1441070420 VAARA VIJAYA RANI SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-010-010/020259
(ARISEPALLI) 		0206037000NRG23070520220631129 11/05/2022 Ramalakshmi 0206037WL0020947 Ramalakshmi 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070297 Chandika Rama Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-010-010/020260
(ARISEPALLI) 		0206037000NRG23070520220631130 11/05/2022 Prameela 0206037WL0020947 Prameela 00176 IDIB0SGB001 540 540 Processed 22/05/2022 1441070298 Chandika Prameela SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-017-017/050212
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751747 11/05/2022 Venkateswarao 0206037WL0024291 Venkateswarao 00176 IDIB0SGB001 1200 1200 Processed 22/05/2022 1441071032 Dasi Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14420 14420
430 Machilipatnam AP-06-037-010-010/010001
(ARISEPALLI) 		0206037000NRG23070520220630974 11/05/2022 Bulli Anjayya 0206037WL0020947 Bulli Anjayya 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070454 KOTAPROLU BULLI ANJAIAH INDIAN OVERSEAS BANK(508541)
431 Machilipatnam AP-06-037-010-010/010007
(ARISEPALLI) 		0206037000NRG23070520220630976 11/05/2022 Srinivas 0206037WL0020947 Srinivas 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070478 PANCHAKARLA SRINIVAS INDIAN OVERSEAS BANK(508541)
432 Machilipatnam AP-06-037-010-010/010013
(ARISEPALLI) 		0206037000NRG23070520220630978 11/05/2022 V V Krishnarao 0206037WL0020947 V V Krishnarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070470 THOTA VEERA VENKATA KRISHNA RAO INDIAN OVERSEAS BANK(508541)
433 Machilipatnam AP-06-037-010-010/010014
(ARISEPALLI) 		0206037000NRG23070520220630979 11/05/2022 Venkata Krishna 0206037WL0020947 Venkata Krishna 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070514 Aakulu Venkata Krishna IDFC BANK LIMITED(608117)
434 Machilipatnam AP-06-037-010-010/010018
(ARISEPALLI) 		0206037000NRG23070520220630980 11/05/2022 Veera Raghavamma 0206037WL0020947 Veera Raghavamma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070466 Panchakarla Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
435 Machilipatnam AP-06-037-010-010/010031
(ARISEPALLI) 		0206037000NRG23070520220630981 11/05/2022 Sai Babu 0206037WL0020947 Sai Babu 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070457 MALLAMPALLI SAIBABU INDIAN OVERSEAS BANK(508541)
436 Machilipatnam AP-06-037-010-010/010053
(ARISEPALLI) 		0206037000NRG23070520220630983 11/05/2022 Kajayya 0206037WL0020947 Kajayya 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070475 MALLAMPALLI KAJAIAH INDIAN OVERSEAS BANK(508541)
437 Machilipatnam AP-06-037-010-010/010063
(ARISEPALLI) 		0206037000NRG23070520220630985 11/05/2022 Nagalakshmi 0206037WL0020947 Nagalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070465 KAMMELA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
438 Machilipatnam AP-06-037-010-010/010085
(ARISEPALLI) 		0206037000NRG23070520220630991 11/05/2022 Basavanna 0206037WL0020947 Basavanna 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070453 Mr Meka Basavanna INDIAN BANK(607105)
439 Machilipatnam AP-06-037-010-010/010110
(ARISEPALLI) 		0206037000NRG23070520220630995 11/05/2022 Suryanarayana 0206037WL0020947 Suryanarayana 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070450 MALLAMPALLI SURYA NARYANA INDIAN OVERSEAS BANK(508541)
440 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23070520220630998 11/05/2022 Shailaja 0206037WL0020947 Shailaja 00177 IOBA0000055 540 540 Rejected 22/05/2022 1441070433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Machilipatnam AP-06-037-010-010/010155
(ARISEPALLI) 		0206037000NRG23070520220630999 11/05/2022 Anjanadevi 0206037WL0020947 Anjanadevi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070498 Mrs Anjanadevi Sangana INDIAN BANK(607105)
442 Machilipatnam AP-06-037-010-010/010187
(ARISEPALLI) 		0206037000NRG23070520220631001 11/05/2022 Venkataratnam 0206037WL0020947 Venkataratnam 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070471 KOLLA VENKATA RATNAM INDIAN OVERSEAS BANK(508541)
443 Machilipatnam AP-06-037-010-010/010219
(ARISEPALLI) 		0206037000NRG23070520220631005 11/05/2022 Hari babu 0206037WL0020947 Hari babu 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070491 YANALA HARI BABU INDIAN OVERSEAS BANK(508541)
444 Machilipatnam AP-06-037-010-010/010222
(ARISEPALLI) 		0206037000NRG23070520220631007 11/05/2022 Pushpavathi 0206037WL0020947 Pushpavathi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070507 SIDDIREDDY PUSHPAVATHI INDIAN OVERSEAS BANK(508541)
445 Machilipatnam AP-06-037-010-010/020001
(ARISEPALLI) 		0206037000NRG23070520220631011 11/05/2022 Narasimha Murti 0206037WL0020947 Narasimha Murti 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070431 AMBATI NARASIMHA MURTHI AMBATI RANGAMMA INDIAN OVERSEAS BANK(508541)
446 Machilipatnam AP-06-037-010-010/020015
(ARISEPALLI) 		0206037000NRG23070520220631015 11/05/2022 Sivaleela 0206037WL0020947 Sivaleela 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070477 CHANDIKA SIVA LEELA INDIAN OVERSEAS BANK(508541)
447 Machilipatnam AP-06-037-010-010/020020
(ARISEPALLI) 		0206037000NRG23070520220631016 11/05/2022 Lakshmi Kumari 0206037WL0020947 Lakshmi Kumari 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070435 Mrs Kumari Chandika INDIAN BANK(607105)
448 Machilipatnam AP-06-037-010-010/020031
(ARISEPALLI) 		0206037000NRG23070520220631023 11/05/2022 Chinna Arjuna Rao 0206037WL0020947 Chinna Arjuna Rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070456 GUJJU CHINNA ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Machilipatnam AP-06-037-010-010/020039
(ARISEPALLI) 		0206037000NRG23070520220631028 11/05/2022 Vijayalakshmi 0206037WL0020947 Vijayalakshmi 00177 IOBA0000055 180 180 Processed 22/05/2022 1441070495 GUJJU VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
450 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23070520220631030 11/05/2022 Ramu 0206037WL0020947 Ramu 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070452 CHANDIKA RAMU INDIAN OVERSEAS BANK(508541)
451 Machilipatnam AP-06-037-010-010/020053
(ARISEPALLI) 		0206037000NRG23070520220631032 11/05/2022 Padmavati 0206037WL0020947 Padmavati 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070458 MRS CHANDIKA PADMAVATHI STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-010-010/020062
(ARISEPALLI) 		0206037000NRG23070520220631034 11/05/2022 Anitha 0206037WL0020947 Anitha 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070522 CHANDIKA ANITHA PAPA KUSUMA INDIAN OVERSEAS BANK(508541)
453 Machilipatnam AP-06-037-010-010/020064
(ARISEPALLI) 		0206037000NRG23070520220631035 11/05/2022 Rama Mohana Rao 0206037WL0020947 Rama Mohana Rao 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070459 ANGATA RAMA MOHANA RAO INDIAN OVERSEAS BANK(508541)
454 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23070520220631037 11/05/2022 Venkata Nageswara Rao 0206037WL0020947 Venkata Nageswara Rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070430 CHANDIKA VENKATA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Machilipatnam AP-06-037-010-010/020073
(ARISEPALLI) 		0206037000NRG23070520220631041 11/05/2022 Ratnakumari 0206037WL0020947 Ratnakumari 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070464 CHANDIKA RATNA KUMARI INDIAN OVERSEAS BANK(508541)
456 Machilipatnam AP-06-037-010-010/020079
(ARISEPALLI) 		0206037000NRG23070520220631042 11/05/2022 Divya 0206037WL0020947 Divya 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070502 CHANDIKA DIVYA INDIAN OVERSEAS BANK(508541)
457 Machilipatnam AP-06-037-010-010/020080
(ARISEPALLI) 		0206037000NRG23070520220631043 11/05/2022 Ramadevi 0206037WL0020947 Ramadevi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070438 Chandika Rama Devi IDFC BANK LIMITED(608117)
458 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23070520220631044 11/05/2022 Venkata Siva Rangarao 0206037WL0020947 Venkata Siva Rangarao 00177 IOBA0000055 1080 1080 Processed 22/05/2022 1441070472 GUMPENA SIVA RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23070520220631046 11/05/2022 Anjanadevi 0206037WL0020947 Anjanadevi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070506 CHANDIKA KUSUMANJALI DEVI INDIAN OVERSEAS BANK(508541)
460 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23070520220631045 11/05/2022 Chandra Sekhar 0206037WL0020947 Chandra Sekhar 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070484 CH CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
461 Machilipatnam AP-06-037-010-010/020087
(ARISEPALLI) 		0206037000NRG23070520220631047 11/05/2022 Veeranjayneyulu 0206037WL0020947 Veeranjayneyulu 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070449 RUDRU VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
462 Machilipatnam AP-06-037-010-010/020088
(ARISEPALLI) 		0206037000NRG23070520220631049 11/05/2022 Kumari 0206037WL0020947 Kumari 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070473 Mrs Kumaari Ramaadeni INDIAN BANK(607105)
463 Machilipatnam AP-06-037-010-010/020089
(ARISEPALLI) 		0206037000NRG23070520220631050 11/05/2022 Venkateswarao 0206037WL0020947 Venkateswarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070474 LOKAM VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
464 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23070520220631053 11/05/2022 Naga Jyothi 0206037WL0020947 Naga Jyothi 00177 IOBA0000055 1080 1080 Processed 22/05/2022 1441070461 K NAGAJYOTHI INDIAN OVERSEAS BANK(508541)
465 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23070520220631055 11/05/2022 Nagalakshmi 0206037WL0020947 Nagalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070487 BATTE NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
466 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23070520220631054 11/05/2022 Srinivasarao 0206037WL0020947 Srinivasarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070423 BATTE SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
467 Machilipatnam AP-06-037-010-010/020096
(ARISEPALLI) 		0206037000NRG23070520220631056 11/05/2022 Jagan Mohan Rao 0206037WL0020947 Jagan Mohan Rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070434 Lokam Jagan Mohana Rao IDFC BANK LIMITED(608117)
468 Machilipatnam AP-06-037-010-010/020096
(ARISEPALLI) 		0206037000NRG23070520220631057 11/05/2022 Krishna Kumari 0206037WL0020947 Krishna Kumari 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070442 LOKAM KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
469 Machilipatnam AP-06-037-010-010/020112
(ARISEPALLI) 		0206037000NRG23070520220631058 11/05/2022 Venkateswarao 0206037WL0020947 Venkateswarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070501 G VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
470 Machilipatnam AP-06-037-010-010/020118
(ARISEPALLI) 		0206037000NRG23070520220631061 11/05/2022 Samrajyam 0206037WL0020947 Samrajyam 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070429 Mrs Samrajyam Chandika INDIAN BANK(607105)
471 Machilipatnam AP-06-037-010-010/020123
(ARISEPALLI) 		0206037000NRG23070520220631062 11/05/2022 Manikyalamma 0206037WL0020947 Manikyalamma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070480 MUCCHU MANIKYALA DEVI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-010-010/020124
(ARISEPALLI) 		0206037000NRG23070520220631063 11/05/2022 Gangaraju 0206037WL0020947 Gangaraju 00177 IOBA0000055 720 720 Processed 22/05/2022 1441070518 CHANDIKA GANGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
473 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23070520220631064 11/05/2022 Veera Venkata Dhanalakshmi 0206037WL0020947 Veera Venkata Dhanalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070445 MRS CHITROTHU VEERA VENKATADHANALAKSHMI STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-010-010/020135
(ARISEPALLI) 		0206037000NRG23070520220631067 11/05/2022 Srinivasarao 0206037WL0020947 Srinivasarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070485 M SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
475 Machilipatnam AP-06-037-010-010/020135
(ARISEPALLI) 		0206037000NRG23070520220631068 11/05/2022 Venkata Lakshmi 0206037WL0020947 Venkata Lakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070517 Malampalli Venkata Lakshmi IDFC BANK LIMITED(608117)
476 Machilipatnam AP-06-037-010-010/020137
(ARISEPALLI) 		0206037000NRG23070520220631069 11/05/2022 Parvati 0206037WL0020947 Parvati 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070443 CHANDIKA PARVATHI INDIAN OVERSEAS BANK(508541)
477 Machilipatnam AP-06-037-010-010/020138
(ARISEPALLI) 		0206037000NRG23070520220631070 11/05/2022 Kumari 0206037WL0020947 Kumari 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070437 RUDRA KUMARI INDIAN OVERSEAS BANK(508541)
478 Machilipatnam AP-06-037-010-010/020143
(ARISEPALLI) 		0206037000NRG23070520220631071 11/05/2022 Hymavati 0206037WL0020947 Hymavati 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070505 CHANDIKA HAIMAVATHI INDIAN OVERSEAS BANK(508541)
479 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23070520220631072 11/05/2022 Gantla Kusuma 0206037WL0020947 Gantla Kusuma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070463 CHANDIKA GANTALA KUSUMA UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-010-010/020146
(ARISEPALLI) 		0206037000NRG23070520220631073 11/05/2022 Subhashini Devi 0206037WL0020947 Subhashini Devi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070510 LOKAM SUBHASHINI DEVI INDIAN OVERSEAS BANK(508541)
481 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23070520220631074 11/05/2022 Prabhakar Rao 0206037WL0020947 Prabhakar Rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070460 CHANDIKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
482 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23070520220631075 11/05/2022 Ramadevi 0206037WL0020947 Ramadevi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070492 CHANDIKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
483 Machilipatnam AP-06-037-010-010/020153
(ARISEPALLI) 		0206037000NRG23070520220631076 11/05/2022 Vani 0206037WL0020947 Vani 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070481 SUDDAPALLI VANI INDIAN OVERSEAS BANK(508541)
484 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23070520220631079 11/05/2022 Harika 0206037WL0020947 Harika 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070509 CHANDIKA HARIKA IDFC BANK LIMITED(608117)
485 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23070520220631077 11/05/2022 Srinivasarao 0206037WL0020947 Srinivasarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070479 CHANDIKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
486 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23070520220631080 11/05/2022 Siva Nagaraju 0206037WL0020947 Siva Nagaraju 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070489 MALLAMPALLI SIVA NAGA RAJU INDIAN OVERSEAS BANK(508541)
487 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23070520220631081 11/05/2022 Veera Raghavamma 0206037WL0020947 Veera Raghavamma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070469 MALLAMPALLI VEERAGHAVAMMA INDIAN OVERSEAS BANK(508541)
488 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23070520220631082 11/05/2022 Sivaji 0206037WL0020947 Sivaji 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070519 DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
489 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23070520220631083 11/05/2022 Subbalakshmi 0206037WL0020947 Subbalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070511 DIDDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-010-010/020162
(ARISEPALLI) 		0206037000NRG23070520220631084 11/05/2022 Veera Venkateswarao 0206037WL0020947 Veera Venkateswarao 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070497 DIDDI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
491 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23070520220631087 11/05/2022 Nagamani 0206037WL0020947 Nagamani 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070441 CHANDIKA NAGAVANI INDIAN OVERSEAS BANK(508541)
492 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23070520220631088 11/05/2022 Venu Keshor 0206037WL0020947 Venu Keshor 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070426 VEERLANKA VENU KISHORE INDIAN OVERSEAS BANK(508541)
493 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23070520220631091 11/05/2022 Dhanalakshmi 0206037WL0020947 Dhanalakshmi 00177 IOBA0000055 720 720 Processed 22/05/2022 1441070486 CH DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
494 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23070520220631092 11/05/2022 R V Samba Haranadh 0206037WL0020947 R V Samba Haranadh 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070428 VEERLANKA RAMA VENKATA SAMBA HARANADH INDIAN OVERSEAS BANK(508541)
495 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23070520220631094 11/05/2022 Dhanalakshmi 0206037WL0020947 Dhanalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070483 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
496 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23070520220631096 11/05/2022 Krishnakumari 0206037WL0020947 Krishnakumari 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070488 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
497 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23070520220631098 11/05/2022 Trimurtulu 0206037WL0020947 Trimurtulu 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070496 Veerlanka Trimurthulu IDFC BANK LIMITED(608117)
498 Machilipatnam AP-06-037-010-010/020187
(ARISEPALLI) 		0206037000NRG23070520220631099 11/05/2022 Koteswaramma 0206037WL0020947 Koteswaramma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070447 VEERLANKA KOTESWARAMMA INDIAN OVERSEAS BANK(508541)
499 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23070520220631100 11/05/2022 Krishnakumari 0206037WL0020947 Krishnakumari 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070490 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
500 Machilipatnam AP-06-037-010-010/020202
(ARISEPALLI) 		0206037000NRG23070520220631102 11/05/2022 Nageswarao 0206037WL0020947 Nageswarao 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070467 Kaalingi Nageswara Rao IDFC BANK LIMITED(608117)
501 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23070520220631107 11/05/2022 Samudraveni 0206037WL0020947 Samudraveni 00177 IOBA0000055 720 720 Processed 22/05/2022 1441070493 LOKAM SAMUDRA VENI INDIAN OVERSEAS BANK(508541)
502 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23070520220631109 11/05/2022 Ramachamdra Rao 0206037WL0020947 Ramachamdra Rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070455 MR RAMACHANDRA RAO CHANDIKA STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23070520220631110 11/05/2022 Venkayamma 0206037WL0020947 Venkayamma 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070512 Venkayamma IDFC BANK LIMITED(608117)
504 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23070520220631112 11/05/2022 Bhaagya Lakshmi 0206037WL0020947 Bhaagya Lakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070515 Mallela Bhagya Lakshmi IDFC BANK LIMITED(608117)
505 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23070520220631111 11/05/2022 Sudhakar 0206037WL0020947 Sudhakar 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070451 MALLELA SUDHAKAR M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
506 Machilipatnam AP-06-037-010-010/020218
(ARISEPALLI) 		0206037000NRG23070520220631113 11/05/2022 Balaraju 0206037WL0020947 Balaraju 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070462 Mr Balaraju Veerlanka INDIAN BANK(607105)
507 Machilipatnam AP-06-037-010-010/020220
(ARISEPALLI) 		0206037000NRG23070520220631114 11/05/2022 Renuka Devi 0206037WL0020947 Renuka Devi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070446 CHANDIKA VENKATA RENUKA DEVI INDIAN OVERSEAS BANK(508541)
508 Machilipatnam AP-06-037-010-010/020221
(ARISEPALLI) 		0206037000NRG23070520220631115 11/05/2022 Venkateswaramma 0206037WL0020947 Venkateswaramma 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070444 CHANDIKA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
509 Machilipatnam AP-06-037-010-010/020225
(ARISEPALLI) 		0206037000NRG23070520220631116 11/05/2022 Satynarayana 0206037WL0020947 Satynarayana 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070424 AMBATI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
510 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23070520220631117 11/05/2022 Nagamani 0206037WL0020947 Nagamani 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070520 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
511 Machilipatnam AP-06-037-010-010/020232
(ARISEPALLI) 		0206037000NRG23070520220631119 11/05/2022 kumari 0206037WL0020947 kumari 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070432 CHANDIKA VEERA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
512 Machilipatnam AP-06-037-010-010/020232
(ARISEPALLI) 		0206037000NRG23070520220631118 11/05/2022 Venkateswara rao 0206037WL0020947 Venkateswara rao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070427 CHANDIKA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Machilipatnam AP-06-037-010-010/020233
(ARISEPALLI) 		0206037000NRG23070520220631120 11/05/2022 Satyamnarayana 0206037WL0020947 Satyamnarayana 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070440 LOKAM SATYANARAYANA INDIAN OVERSEAS BANK(508541)
514 Machilipatnam AP-06-037-010-010/020234
(ARISEPALLI) 		0206037000NRG23070520220631121 11/05/2022 Veeraraghavayya 0206037WL0020947 Veeraraghavayya 00177 IOBA0000055 720 720 Processed 22/05/2022 1441070500 Ammireddi Veera Raghavulu IDFC BANK LIMITED(608117)
515 Machilipatnam AP-06-037-010-010/020235
(ARISEPALLI) 		0206037000NRG23070520220631122 11/05/2022 Sirisha 0206037WL0020947 Sirisha 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070448 Mallela Sireesha IDFC BANK LIMITED(608117)
516 Machilipatnam AP-06-037-010-010/020238
(ARISEPALLI) 		0206037000NRG23070520220631123 11/05/2022 Vani 0206037WL0020947 Vani 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070482 Mrs Vaani Lokam INDIAN BANK(607105)
517 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23070520220631124 11/05/2022 ramajyothi 0206037WL0020947 ramajyothi 00177 IOBA0000055 720 720 Processed 22/05/2022 1441070513 VEERLANKA RAMA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Machilipatnam AP-06-037-010-010/020249
(ARISEPALLI) 		0206037000NRG23070520220631126 11/05/2022 durgabhavani 0206037WL0020947 durgabhavani 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070508 VEERLANKA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
519 Machilipatnam AP-06-037-010-010/020258
(ARISEPALLI) 		0206037000NRG23070520220631127 11/05/2022 Hari Rajesh 0206037WL0020947 Hari Rajesh 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070436 RAMADHANI HARI RAJESH INDIAN OVERSEAS BANK(508541)
520 Machilipatnam AP-06-037-010-010/020258
(ARISEPALLI) 		0206037000NRG23070520220631128 11/05/2022 Shirisha 0206037WL0020947 Shirisha 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070439 RAMADHENI SIRISHA INDIAN OVERSEAS BANK(508541)
521 Machilipatnam AP-06-037-010-010/020278
(ARISEPALLI) 		0206037000NRG23070520220631136 11/05/2022 Radharani 0206037WL0020947 Radharani 00177 IOBA0000055 450 450 Processed 22/05/2022 1441070499 CHANDIKA RADHA RANI INDIAN OVERSEAS BANK(508541)
522 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23070520220631139 11/05/2022 Peddayya 0206037WL0020947 Peddayya 00177 IOBA0000055 450 450 Processed 22/05/2022 1441070521 LOKAM PENTAIAH INDIAN OVERSEAS BANK(508541)
523 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23070520220631140 11/05/2022 Venkata renuka 0206037WL0020947 Venkata renuka 00177 IOBA0000055 450 450 Processed 22/05/2022 1441070468 LOKAM VENKAT RENUKA INDIAN OVERSEAS BANK(508541)
524 Machilipatnam AP-06-037-010-010/020285
(ARISEPALLI) 		0206037000NRG23070520220631141 11/05/2022 Surendra Raju 0206037WL0020947 Surendra Raju 00177 IOBA0000055 600 600 Processed 22/05/2022 1441070516 GUMPENA SURENDRA RAJU INDIAN OVERSEAS BANK(508541)
525 Machilipatnam AP-06-037-010-010/020286
(ARISEPALLI) 		0206037000NRG23070520220631142 11/05/2022 SURI BABU 0206037WL0020947 SURI BABU 00177 IOBA0000055 360 360 Processed 22/05/2022 1441070476 KANDIMALLA SURI BABU INDIAN OVERSEAS BANK(508541)
526 Machilipatnam AP-06-037-010-010/040007
(ARISEPALLI) 		0206037000NRG23070520220631152 11/05/2022 Dola Venkata Ramachandrao 0206037WL0020947 Dola Venkata Ramachandrao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070422 TAMMANA DOLA VENKATA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
527 Machilipatnam AP-06-037-010-010/040014
(ARISEPALLI) 		0206037000NRG23070520220631157 11/05/2022 Sheshayya 0206037WL0020947 Sheshayya 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070421 KANDIMALLA SESHAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23070520220631164 11/05/2022 pavankumar 0206037WL0020947 pavankumar 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070503 Chandika Pavan Kumar IDFC BANK LIMITED(608117)
529 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23070520220631165 11/05/2022 Vijayalakshmi 0206037WL0020947 Vijayalakshmi 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070494 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
530 Machilipatnam AP-06-037-010-010/040033
(ARISEPALLI) 		0206037000NRG23070520220631166 11/05/2022 Edukondalu 0206037WL0020947 Edukondalu 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070504 RAMADENI EDUKONDALU INDIAN OVERSEAS BANK(508541)
531 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23070520220631169 11/05/2022 rangarao 0206037WL0020947 rangarao 00177 IOBA0000055 540 540 Processed 22/05/2022 1441070425 CHANDIKA RANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 53610 53610
532 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23070520220631158 11/05/2022 Sheshubabu 0206037WL0020947 Sheshubabu 00354 PUNB0156710 540 540 Rejected 22/05/2022 1441070741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 540 540
533 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23100520220741685 11/05/2022 Dhanalakshmi 0206037WL0023993 Dhanalakshmi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071015 MRS MADDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23100520220741684 11/05/2022 Ramarao 0206037WL0023993 Ramarao 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071020 MR MADDALA RAMA RAO STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23100520220741688 11/05/2022 Jesumariya 0206037WL0023993 Jesumariya 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070987 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
536 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23100520220741691 11/05/2022 Kanakamma 0206037WL0023993 Kanakamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070973 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23100520220741690 11/05/2022 Nallayya 0206037WL0023993 Nallayya 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070718 DANDE NALLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
538 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23100520220741693 11/05/2022 Lalitha 0206037WL0023993 Lalitha 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070719 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23100520220741697 11/05/2022 Raju 0206037WL0023993 Raju 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070776 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23100520220741700 11/05/2022 Peethala Suguna 0206037WL0023993 Peethala Suguna 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070976 MRS PEETHALA SUGUNA STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23100520220741702 11/05/2022 Ratnakumari 0206037WL0023993 Ratnakumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070978 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23100520220741704 11/05/2022 Vijayakumari 0206037WL0023993 Vijayakumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070996 MRS GGADIDESI VIJAYAKUMARI STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23100520220741705 11/05/2022 Shekar Babu 0206037WL0023993 Shekar Babu 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070715 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23100520220741707 11/05/2022 Manimma 0206037WL0023993 Manimma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070689 Thokala Manimma SAPTAGIRI GRAMEENA BANK(607053)
545 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23100520220741714 11/05/2022 Chinnari 0206037WL0023993 Chinnari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071073 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23100520220741716 11/05/2022 Jhansi 0206037WL0023993 Jhansi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070977 ASSMAT JHANSI CANARA BANK(508532)
547 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23100520220741719 11/05/2022 Suseela 0206037WL0023993 Suseela 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070717 SUSILA MIJALA STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23100520220741722 11/05/2022 Chandrayya 0206037WL0023993 Chandrayya 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071068 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-001-001/010062
(PEDAPATNAM) 		0206037000NRG23100520220741724 11/05/2022 Tirejamma 0206037WL0023993 Tirejamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070974 SAKA TEREJAMMA CANARA BANK(508532)
550 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23100520220741726 11/05/2022 Mary 0206037WL0023993 Mary 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070780 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
551 Machilipatnam AP-06-037-001-001/010067
(PEDAPATNAM) 		0206037000NRG23100520220741727 11/05/2022 Manikyamma 0206037WL0023993 Manikyamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070981 BIRUDUGADDA MANIKYAMMA CANARA BANK(508532)
552 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23100520220741733 11/05/2022 Kumari 0206037WL0023993 Kumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070990 MANDAPATI SHANTAKUMARI CANARA BANK(508532)
553 Machilipatnam AP-06-037-001-001/010074
(PEDAPATNAM) 		0206037000NRG23100520220741734 11/05/2022 Shantamma 0206037WL0023993 Shantamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070972 INTETI SANTHAMMA CANARA BANK(508532)
554 Machilipatnam AP-06-037-001-001/010078
(PEDAPATNAM) 		0206037000NRG23100520220741736 11/05/2022 Bhaskara Rao 0206037WL0023993 Bhaskara Rao 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070994 BUNGA BHASKARA RAO CANARA BANK(508532)
555 Machilipatnam AP-06-037-001-001/010084
(PEDAPATNAM) 		0206037000NRG23100520220741737 11/05/2022 Ashokkumar 0206037WL0023993 Ashokkumar 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070720 MR ASHOK LELLA STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23100520220741738 11/05/2022 Kiran Kumar 0206037WL0023993 Kiran Kumar 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070975 GADIDESI KIRAN KUMAR CANARA BANK(508532)
557 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23100520220741740 11/05/2022 Elijabhettu Rani 0206037WL0023993 Elijabhettu Rani 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070980 MRS GADIDESI ELIJIBETH STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-001-001/010089
(PEDAPATNAM) 		0206037000NRG23100520220741742 11/05/2022 Sundaramma 0206037WL0023993 Sundaramma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071018 GADIDESI SUNDARAMMA CANARA BANK(508532)
559 Machilipatnam AP-06-037-001-001/010104
(PEDAPATNAM) 		0206037000NRG23100520220741744 11/05/2022 Bharathi 0206037WL0023993 Bharathi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070837 M BHARATHI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23100520220741745 11/05/2022 Bhuchamma 0206037WL0023993 Bhuchamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070985 MR MUNDRU DASAMMA STATE BANK OF INDIA(508548)
561 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23100520220741748 11/05/2022 Vijayanirmala 0206037WL0023993 Vijayanirmala 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070992 MRS INTETI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23100520220741750 11/05/2022 Dhanalakshmi 0206037WL0023993 Dhanalakshmi 00415 SBIN0000874 920 920 Processed 22/05/2022 1441070986 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23100520220741752 11/05/2022 Bhagyalakshmi 0206037WL0023993 Bhagyalakshmi 00415 SBIN0000874 920 920 Processed 22/05/2022 1441070775 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-001-001/010111
(PEDAPATNAM) 		0206037000NRG23100520220741753 11/05/2022 Vanaja 0206037WL0023993 Vanaja 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070777 VANAJA K GEDDAM CANARA BANK(508532)
565 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23100520220741766 11/05/2022 Nancharamma 0206037WL0023993 Nancharamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070993 DASI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
566 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23100520220741769 11/05/2022 Leela Kumari 0206037WL0023993 Leela Kumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070838 MR LELLA LURDHU KUMARI STATE BANK OF INDIA(508548)
567 Machilipatnam AP-06-037-001-001/010128
(PEDAPATNAM) 		0206037000NRG23100520220741768 11/05/2022 Raju 0206037WL0023993 Raju 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070836 MR LELLA JOJIRAJU STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23100520220741773 11/05/2022 Nagamalli 0206037WL0023993 Nagamalli 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070783 MR NAGAMALLI ARJA STATE BANK OF INDIA(508548)
569 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23100520220741779 11/05/2022 Nirmala 0206037WL0023993 Nirmala 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070751 GEDDAM NIRMALA CANARA BANK(508532)
570 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23100520220741783 11/05/2022 Jaya 0206037WL0023993 Jaya 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070722 MRS GADDAM JAYA STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23100520220741782 11/05/2022 Subbayya 0206037WL0023993 Subbayya 00415 SBIN0000874 920 920 Processed 22/05/2022 1441070721 MR GEDDAM SUBBAIAH STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23100520220741785 11/05/2022 Nageswaramma 0206037WL0023993 Nageswaramma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070713 GADDAM NAGESWARAMMA CANARA BANK(508532)
573 Machilipatnam AP-06-037-001-001/010159
(PEDAPATNAM) 		0206037000NRG23100520220741788 11/05/2022 Chinnarao 0206037WL0023993 Chinnarao 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070781 MR URA CHINNAPPA STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23100520220741789 11/05/2022 Jayalakshmi 0206037WL0023993 Jayalakshmi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070716 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23100520220741797 11/05/2022 Suvarna 0206037WL0023993 Suvarna 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070970 MRS SUVARNA MANDAPATI STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG23100520220741800 11/05/2022 Hemalatha 0206037WL0023993 Hemalatha 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070989 MRS BHUPATHI HEMA LATHA STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23100520220741806 11/05/2022 Sudharani 0206037WL0023993 Sudharani 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070984 MRS BHOOPATHI SUDHA RANI STATE BANK OF INDIA(508548)
578 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23100520220741807 11/05/2022 SUSEELA 0206037WL0023993 SUSEELA 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070835 MRS ARJA SUSEELA STATE BANK OF INDIA(508548)
579 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23100520220741809 11/05/2022 Suryaprasanthi 0206037WL0023993 Suryaprasanthi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070782 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-001-001/010247
(PEDAPATNAM) 		0206037000NRG23100520220741820 11/05/2022 Nirmalakumari 0206037WL0023993 Nirmalakumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070834 Vade Nirmala Kumari SAPTAGIRI GRAMEENA BANK(607053)
581 Machilipatnam AP-06-037-001-001/010250
(PEDAPATNAM) 		0206037000NRG23100520220741823 11/05/2022 Kumari 0206037WL0023993 Kumari 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070714 MRS DASI KUMARI STATE BANK OF INDIA(508548)
582 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23100520220741824 11/05/2022 Prasanna 0206037WL0023993 Prasanna 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071016 MANDAPATI PRASANNA CANARA BANK(508532)
583 Machilipatnam AP-06-037-001-001/010252
(PEDAPATNAM) 		0206037000NRG23100520220741825 11/05/2022 Samrajyam 0206037WL0023993 Samrajyam 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070988 MRS MANDAPATI SAMRAJYAM STATE BANK OF INDIA(508548)
584 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23100520220741830 11/05/2022 Sujanamma 0206037WL0023993 Sujanamma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070971 VASUPALLI SUGNANAM STATE BANK OF INDIA(508548)
585 Machilipatnam AP-06-037-001-001/010297
(PEDAPATNAM) 		0206037000NRG23100520220741833 11/05/2022 mery 0206037WL0023993 mery 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070690 MRS MANDAPATI MERY BYULA STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-001-001/010304
(PEDAPATNAM) 		0206037000NRG23100520220741834 11/05/2022 merimma 0206037WL0023993 merimma 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070995 MRS GADIDESI MERAMMA STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23100520220741836 11/05/2022 prasanti 0206037WL0023993 prasanti 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070991 GADISESI PRASANTHI CANARA BANK(508532)
588 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23100520220741835 11/05/2022 ramesh 0206037WL0023993 ramesh 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071019 RAMESH CANARA BANK(508532)
589 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23100520220741837 11/05/2022 Yamuna 0206037WL0023993 Yamuna 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070982 MRS DASI YAMUNA STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-001-001/010325
(PEDAPATNAM) 		0206037000NRG23100520220741838 11/05/2022 Rajini 0206037WL0023993 Rajini 00415 SBIN0000874 460 460 Processed 22/05/2022 1441071074 RAJANI CANARA BANK(508532)
591 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23100520220741839 11/05/2022 Srikala 0206037WL0023993 Srikala 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070983 BUNGA SREEKALA CANARA BANK(508532)
592 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23100520220741848 11/05/2022 Naveen 0206037WL0023993 Naveen 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070691 TERA NAVEEN STATE BANK OF INDIA(508548)
593 Machilipatnam AP-06-037-001-001/010387
(PEDAPATNAM) 		0206037000NRG23100520220741850 11/05/2022 kumar 0206037WL0023993 kumar 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070778 MR PANTHAGANI KUMAR BABU STATE BANK OF INDIA(508548)
594 Machilipatnam AP-06-037-001-001/030162
(PEDAPATNAM) 		0206037000NRG23100520220741871 11/05/2022 Adilakshmi 0206037WL0023993 Adilakshmi 00415 SBIN0000874 460 460 Processed 22/05/2022 1441070979 MRS GADIDESI ADHILAKSHMI STATE BANK OF INDIA(508548)
595 Machilipatnam AP-06-037-002-002/010585
(KANURU) 		0206037000NRG23100520220742506 11/05/2022 Poul Raju 0206037WL0024026 Poul Raju 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441071056 POUL RAJU MOKA SAPTAGIRI GRAMEENA BANK(607053)
596 Machilipatnam AP-06-037-002-002/010601
(KANURU) 		0206037000NRG23100520220742514 11/05/2022 Suryanarayana 0206037WL0024026 Suryanarayana 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070652 MR EMANI SURYA NARAYANA STATE BANK OF INDIA(508548)
597 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG23100520220742527 11/05/2022 Nagarjuna 0206037WL0024026 Nagarjuna 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070930 PEDASINGU NAGARJUNA CANARA BANK(508532)
598 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642348 11/05/2022 Baburao 0206037WL0021219 Baburao 00415 SBIN0000874 1500 1500 Processed 22/05/2022 1441070413 MR GUMPENA BABU RAO STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23070520220630988 11/05/2022 Arjunarao 0206037WL0020947 Arjunarao 00415 SBIN0000874 540 540 Processed 22/05/2022 1441070875 GALLA ARJUNA RAO STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-010-010/010081
(ARISEPALLI) 		0206037000NRG23070520220630989 11/05/2022 Krishna kumari 0206037WL0020947 Krishna kumari 00415 SBIN0000874 540 540 Processed 22/05/2022 1441071000 Krishna Kumari Kolapalli SAPTAGIRI GRAMEENA BANK(607053)
601 Machilipatnam AP-06-037-010-010/010146
(ARISEPALLI) 		0206037000NRG23070520220630996 11/05/2022 Nagamani 0206037WL0020947 Nagamani 00415 SBIN0000874 540 540 Processed 22/05/2022 1441071006 MRS MARRE NAGAMANI STATE BANK OF INDIA(508548)
602 Machilipatnam AP-06-037-010-010/020030
(ARISEPALLI) 		0206037000NRG23070520220631021 11/05/2022 Lakshmanarao 0206037WL0020947 Lakshmanarao 00415 SBIN0000874 540 540 Processed 22/05/2022 1441070859 GUJJU LAKSHMANA RAO BANK OF INDIA(508505)
603 Machilipatnam AP-06-037-010-010/020072
(ARISEPALLI) 		0206037000NRG23070520220631040 11/05/2022 Venkateswaramma 0206037WL0020947 Venkateswaramma 00415 SBIN0000874 540 540 Processed 22/05/2022 1441071024 MRS SIRAMSHETTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
604 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23070520220631095 11/05/2022 Subbarao 0206037WL0020947 Subbarao 00415 SBIN0000874 360 360 Processed 22/05/2022 1441070661 MR VEERALANKA SUBBA RAO STATE BANK OF INDIA(508548)
605 Machilipatnam AP-06-037-010-010/020268
(ARISEPALLI) 		0206037000NRG23070520220631133 11/05/2022 Rajesh kumar 0206037WL0020947 Rajesh kumar 00415 SBIN0000874 300 300 Processed 22/05/2022 1441070860 MR RAJESH KUMAR GUJJU STATE BANK OF INDIA(508548)
606 Machilipatnam AP-06-037-010-010/020286
(ARISEPALLI) 		0206037000NRG23070520220631143 11/05/2022 RAMA DEVI 0206037WL0020947 RAMA DEVI 00415 SBIN0000874 360 360 Processed 22/05/2022 1441071025 Kandimalla Ramadevi IDFC BANK LIMITED(608117)
607 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23070520220631144 11/05/2022 Venkata Hari Koteswara Rao 0206037WL0020947 Venkata Hari Koteswara Rao 00415 SBIN0000874 720 720 Processed 22/05/2022 1441070704 MR VEERLANKA VENKATA HARI KOTESWARA RAO STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-017-017/050051
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751690 11/05/2022 Lakshmanaswami 0206037WL0024291 Lakshmanaswami 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441071069 MR MADAMALA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
609 Machilipatnam AP-06-037-017-017/050051
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751691 11/05/2022 Lakshmi Suhasini 0206037WL0024291 Lakshmi Suhasini 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441071070 MR MADAMALA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
610 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751715 11/05/2022 Narendra Kumar 0206037WL0024291 Narendra Kumar 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070926 SATTINEDI NARENDRA KUMAR UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751714 11/05/2022 Surendra Kumar 0206037WL0024291 Surendra Kumar 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070929 MR SATTINEDI SURENDRA KUMAR STATE BANK OF INDIA(508548)
612 Machilipatnam AP-06-037-017-017/050227
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751750 11/05/2022 Nagaraju 0206037WL0024291 Nagaraju 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070931 MR KATTA NAGA RAJU STATE BANK OF INDIA(508548)
613 Machilipatnam AP-06-037-017-017/050235
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751753 11/05/2022 Krupa 0206037WL0024291 Krupa 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070933 MRS KATTA KRUPA STATE BANK OF INDIA(508548)
614 Machilipatnam AP-06-037-017-017/050238
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751756 11/05/2022 Sekhar 0206037WL0024291 Sekhar 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070668 MR PARASA SHEKHAR STATE BANK OF INDIA(508548)
615 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751771 11/05/2022 Srinivas 0206037WL0024291 Srinivas 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441070667 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
616 Machilipatnam AP-06-037-017-017/050267
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751776 11/05/2022 Sivaji Ganesh 0206037WL0024291 Sivaji Ganesh 00415 SBIN0000874 1200 1200 Processed 22/05/2022 1441071031 Panchakarla Sivaji Ganesh IDFC BANK LIMITED(608117)
617 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23090520220686330 11/05/2022 Gopalakrishna 0206037WL0022475 Gopalakrishna 00415 SBIN0000874 1116 1116 Processed 22/05/2022 1441071029 MR GOPALA RAO BADUGU STATE BANK OF INDIA(508548)
SubTotal 51356 51356
618 Machilipatnam AP-06-037-001-001/010121
(PEDAPATNAM) 		0206037000NRG23100520220741762 11/05/2022 Sundaramma 0206037WL0023993 Sundaramma 00415 SBIN0001596 460 460 Processed 22/05/2022 1441070779 MRS DANDE SUNDARAMMA STATE BANK OF INDIA(508548)
619 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642330 11/05/2022 Satyanarayana 0206037WL0021219 Satyanarayana 00415 SBIN0001596 1500 1500 Processed 22/05/2022 1441070623 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
620 Machilipatnam AP-06-037-010-010/010215
(ARISEPALLI) 		0206037000NRG23070520220631004 11/05/2022 Venkata ramana 0206037WL0020947 Venkata ramana 00415 SBIN0001596 360 360 Processed 22/05/2022 1441070927 MR SAKSHI VENKATA RAMANA STATE BANK OF INDIA(508548)
621 Machilipatnam AP-06-037-010-010/020089
(ARISEPALLI) 		0206037000NRG23070520220631051 11/05/2022 Venkata Ramana 0206037WL0020947 Venkata Ramana 00415 SBIN0001596 540 540 Processed 22/05/2022 1441070824 MRS LOKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
622 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23070520220631086 11/05/2022 Veeranjayneyulu 0206037WL0020947 Veeranjayneyulu 00415 SBIN0001596 540 540 Processed 22/05/2022 1441071014 MR CHANDIKA VEERANJANEYULU STATE BANK OF INDIA(508548)
623 Machilipatnam AP-06-037-010-010/040006
(ARISEPALLI) 		0206037000NRG23070520220631151 11/05/2022 Jhansirani 0206037WL0020947 Jhansirani 00415 SBIN0001596 540 540 Processed 22/05/2022 1441070743 MRS ADAPALA JHANSI RANI STATE BANK OF INDIA(508548)
624 Machilipatnam AP-06-037-010-010/040010
(ARISEPALLI) 		0206037000NRG23070520220631154 11/05/2022 Mangadevi 0206037WL0020947 Mangadevi 00415 SBIN0001596 540 540 Processed 22/05/2022 1441070745 MR RAMADHENI MANGA DEVI STATE BANK OF INDIA(508548)
625 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23070520220631159 11/05/2022 Ramanjana 0206037WL0020947 Ramanjana 00415 SBIN0001596 540 540 Processed 22/05/2022 1441070742 MRS ANGATI RAMANJANA STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-010-010/040033
(ARISEPALLI) 		0206037000NRG23070520220631167 11/05/2022 Vijayalakshmi 0206037WL0020947 Vijayalakshmi 00415 SBIN0001596 540 540 Processed 22/05/2022 1441070752 MRS RAMADHENI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
627 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23070520220631171 11/05/2022 srinivasarao 0206037WL0020947 srinivasarao 00415 SBIN0001596 360 360 Processed 22/05/2022 1441071072 MR RUDRA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 5920 5920
628 Machilipatnam AP-06-037-009-008/010027
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642310 11/05/2022 nagasattibabu 0206037WL0021217 nagasattibabu 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070412 MR NAGA SATTI BABU MATTA STATE BANK OF INDIA(508548)
629 Machilipatnam AP-06-037-009-008/010055
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642329 11/05/2022 Kanakadurga 0206037WL0021219 Kanakadurga 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070313 MRS AKKIREDDY KANAKADURGA STATE BANK OF INDIA(508548)
630 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642313 11/05/2022 Sivanagaraju 0206037WL0021217 Sivanagaraju 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070755 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
631 Machilipatnam AP-06-037-009-008/010314
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642339 11/05/2022 PAVANI 0206037WL0021219 PAVANI 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070648 AMMIREDDI PAVANI BANK OF INDIA(508505)
632 Machilipatnam AP-06-037-009-008/010315
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642340 11/05/2022 SUBBAYAMMA 0206037WL0021219 SUBBAYAMMA 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070647 MR SUBBAYAMMA AKIREDDY STATE BANK OF INDIA(508548)
633 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642342 11/05/2022 sesharatnam 0206037WL0021219 sesharatnam 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070757 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
634 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642319 11/05/2022 chanti babu 0206037WL0021217 chanti babu 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070415 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
635 Machilipatnam AP-06-037-009-008/010322
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642343 11/05/2022 sai mohan 0206037WL0021219 sai mohan 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070753 MR VERANALLA SAI MOHAN STATE BANK OF INDIA(508548)
636 Machilipatnam AP-06-037-009-008/010324
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642320 11/05/2022 Marre Murali krishna 0206037WL0021217 Marre Murali krishna 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070826 MR MURALI KRISHNA MARRE STATE BANK OF INDIA(508548)
637 Machilipatnam AP-06-037-009-008/010325
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642321 11/05/2022 raviteja 0206037WL0021217 raviteja 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070414 MR RAVI TEJA CHITROTHU STATE BANK OF INDIA(508548)
638 Machilipatnam AP-06-037-009-008/010328
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642344 11/05/2022 DHANA LAKSHMI 0206037WL0021219 DHANA LAKSHMI 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070641 MRS BHOGADI DHANALAKSHMI STATE BANK OF INDIA(508548)
639 Machilipatnam AP-06-037-009-008/010332
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642345 11/05/2022 Hima Jyothi 0206037WL0021219 Hima Jyothi 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070683 Ms CHANDIKA HIMA JYOTHI INDIAN BANK(607105)
640 Machilipatnam AP-06-037-009-008/010335
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642346 11/05/2022 Nagalakshmi 0206037WL0021219 Nagalakshmi 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070891 MRS AMIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
641 Machilipatnam AP-06-037-009-008/010336
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642347 11/05/2022 Bharat kumar 0206037WL0021219 Bharat kumar 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070640 MR GONDELA BHARATHKUMAR STATE BANK OF INDIA(508548)
642 Machilipatnam AP-06-037-009-008/010341
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642322 11/05/2022 veMkaTa nAMcharayya 0206037WL0021217 veMkaTa nAMcharayya 00415 SBIN0003186 1500 1500 Processed 22/05/2022 1441070876 MR MATTA VENKATA NANCHARAIAH STATE BANK OF INDIA(508548)
643 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23070520220631017 11/05/2022 Murali Mohan 0206037WL0020947 Murali Mohan 00415 SBIN0003186 360 360 Processed 22/05/2022 1441070874 MR MURALI MOHAN CHANDIKA STATE BANK OF INDIA(508548)
644 Machilipatnam AP-06-037-010-010/020072
(ARISEPALLI) 		0206037000NRG23070520220631039 11/05/2022 Murali Krishna 0206037WL0020947 Murali Krishna 00415 SBIN0003186 540 540 Processed 22/05/2022 1441071023 MR SIRAMSETTI MURALIKRISHNA STATE BANK OF INDIA(508548)
645 Machilipatnam AP-06-037-010-010/020117
(ARISEPALLI) 		0206037000NRG23070520220631060 11/05/2022 Mahesh 0206037WL0020947 Mahesh 00415 SBIN0003186 540 540 Processed 22/05/2022 1441071013 Chinnam Mahesh IDFC BANK LIMITED(608117)
646 Machilipatnam AP-06-037-010-010/020189
(ARISEPALLI) 		0206037000NRG23070520220631101 11/05/2022 Veeranjayneyulu 0206037WL0020947 Veeranjayneyulu 00415 SBIN0003186 540 540 Processed 22/05/2022 1441071017 MR VEERANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 24480 24480
647 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG23100520220742409 11/05/2022 Someswararao 0206037WL0024026 Someswararao 00415 SBIN0004808 1200 1200 Processed 22/05/2022 1441070932 MOPIDEVI SOMESWARA RAO CANARA BANK(508532)
648 Machilipatnam AP-06-037-002-002/010284
(KANURU) 		0206037000NRG23100520220742416 11/05/2022 Srilakshmi 0206037WL0024026 Srilakshmi 00415 SBIN0004808 1200 1200 Processed 22/05/2022 1441071047 Mrs VATAPALLI SRILAKSHMI INDIAN BANK(607105)
SubTotal 2400 2400
649 Machilipatnam AP-06-037-010-010/040021
(ARISEPALLI) 		0206037000NRG23070520220631162 11/05/2022 Venkata Ramana 0206037WL0020947 Venkata Ramana 00415 SBIN0006976 540 540 Processed 22/05/2022 1441070744 MRS VENKATA RAMANA CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 540 540
650 Machilipatnam AP-06-037-017-017/050111
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751704 11/05/2022 Sivasankar 0206037WL0024291 Sivasankar 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441070928 MR BELLAMKONDA SIVA SANKAR STATE BANK OF INDIA(508548)
651 Machilipatnam AP-06-037-017-017/050127
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751712 11/05/2022 Seetharamaya 0206037WL0024291 Seetharamaya 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441070622 Mr ARJA SEETHARAMAIAH INDIAN BANK(607105)
652 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751761 11/05/2022 Fareed 0206037WL0024291 Fareed 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441070666 MAHMAD FAREED BANK OF INDIA(508505)
653 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751768 11/05/2022 Sudheer Kumar 0206037WL0024291 Sudheer Kumar 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441071030 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
654 Machilipatnam AP-06-037-017-017/050254
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751769 11/05/2022 Salman Ali 0206037WL0024291 Salman Ali 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441070754 SALMAN ALI MOHMMED HDFC BANK LTD(607152)
655 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751780 11/05/2022 Ranga Durga Rao 0206037WL0024291 Ranga Durga Rao 00415 SBIN0009633 1200 1200 Processed 22/05/2022 1441070854 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 7200 7200
656 Machilipatnam AP-06-037-001-001/010369
(PEDAPATNAM) 		0206037000NRG23100520220741846 11/05/2022 Priyadarshini 0206037WL0023993 Priyadarshini 00415 SBIN0020334 920 920 Processed 22/05/2022 1441071077 MISS PRIYADARSHINI CHABATHULA STATE BANK OF INDIA(508548)
657 Machilipatnam AP-06-037-002-002/020022
(KANURU) 		0206037000NRG23100520220742554 11/05/2022 Srinivasa Rao 0206037WL0024026 Srinivasa Rao 00415 SBIN0020334 1200 1200 Processed 22/05/2022 1441070643 MR CHITIKINETI SRINIVASA RAO STATE BANK OF INDIA(508548)
658 Machilipatnam AP-06-037-010-010/010107
(ARISEPALLI) 		0206037000NRG23070520220630994 11/05/2022 Srinivasa rao 0206037WL0020947 Srinivasa rao 00415 SBIN0020334 540 540 Processed 22/05/2022 1441071010 MALLAMPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23070520220631090 11/05/2022 Nagamalleswarao 0206037WL0020947 Nagamalleswarao 00415 SBIN0020334 720 720 Processed 22/05/2022 1441070998 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3380 3380
660 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642314 11/05/2022 Baskarao 0206037WL0021217 Baskarao 00415 SBIN0021423 1500 1500 Processed 22/05/2022 1441071001 MR CHANDIKA BHASKARARAO STATE BANK OF INDIA(508548)
661 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23070520220631106 11/05/2022 Siva Sankar 0206037WL0020947 Siva Sankar 00415 SBIN0021423 720 720 Processed 22/05/2022 1441070999 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
662 Machilipatnam AP-06-037-010-010/020050
(ARISEPALLI) 		0206037000NRG23070520220631031 11/05/2022 Krishnakumari 0206037WL0020947 Krishnakumari 00415 SBIN0021440 540 540 Processed 22/05/2022 1441071076 MRS CHANDIKA KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 540 540
663 Machilipatnam AP-06-037-001-001/010365
(PEDAPATNAM) 		0206037000NRG23100520220741845 11/05/2022 Rajini 0206037WL0023993 Rajini 00468 UBIN0549622 460 460 Processed 22/05/2022 1441070997 DASI RAJANI UNION BANK OF INDIA(508500)
SubTotal 460 460
664 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751731 11/05/2022 Venkateswara rao 0206037WL0024291 Venkateswara rao 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441070935 KANCHARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-017-017/050174
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751733 11/05/2022 Venkata nagaiah 0206037WL0024291 Venkata nagaiah 00468 UBIN0555916 1200 1200 Processed 22/05/2022 1441070936 Mr VENKATA NAGAIAH KONA INDIAN BANK(607105)
SubTotal 2400 2400
666 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23100520220741712 11/05/2022 URA CHINNA 0206037WL0023993 URA CHINNA 00468 UBIN0800368 460 460 Processed 22/05/2022 1441070524 URA CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 460 460
667 Machilipatnam AP-06-037-002-002/010168
(KANURU) 		0206037000NRG23100520220742365 11/05/2022 Venkateswarao 0206037WL0024026 Venkateswarao 00468 UBIN0802727 1200 1200 Processed 22/05/2022 1441070526 KAMMAKATTI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 1200 1200
668 Machilipatnam AP-06-037-017-017/050124
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751710 11/05/2022 Mohanarao 0206037WL0024291 Mohanarao 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441070527 ANDE MOHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Machilipatnam AP-06-037-017-017/050132
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751718 11/05/2022 Venkata Subramaneswara Ao 0206037WL0024291 Venkata Subramaneswara Ao 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441070528 VANNEMREDDY VENKATA SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-017-017/050203
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751742 11/05/2022 Baji 0206037WL0024291 Baji 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441070529 MOHAMMAD BAJI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-017-017/050251
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751766 11/05/2022 Akbar Ali 0206037WL0024291 Akbar Ali 00468 UBIN0803421 1200 1200 Processed 22/05/2022 1441070530 Mr MD MOHAMMED AKBAR INDIAN BANK(607105)
SubTotal 4800 4800
672 Machilipatnam AP-06-037-001-001/010163
(PEDAPATNAM) 		0206037000NRG23100520220741790 11/05/2022 Shankara Rao 0206037WL0023993 Shankara Rao 00468 UBIN0803464 460 460 Processed 22/05/2022 1441070537 MANDAPATI SANKARARAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-009-008/010337
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642349 11/05/2022 Venkateswaramma 0206037WL0021219 Venkateswaramma 00468 UBIN0803464 1500 1500 Processed 22/05/2022 1441070533 GUMPENA VENKATESWARAMMA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23070520220630997 11/05/2022 Yasukamala sekarbabu 0206037WL0020947 Yasukamala sekarbabu 00468 UBIN0803464 540 540 Processed 22/05/2022 1441070534 Mallella Sekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
675 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23070520220631019 11/05/2022 Suresh 0206037WL0020947 Suresh 00468 UBIN0803464 540 540 Processed 22/05/2022 1441070532 KAMMAGANTI SURESH UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-010-010/020031
(ARISEPALLI) 		0206037000NRG23070520220631024 11/05/2022 Krupa 0206037WL0020947 Krupa 00468 UBIN0803464 540 540 Processed 22/05/2022 1441070535 GUJJU KRUPA UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23070520220631052 11/05/2022 Ashok Kumar 0206037WL0020947 Ashok Kumar 00468 UBIN0803464 1080 1080 Processed 22/05/2022 1441070536 KANDIMALLA ASHOK KUMAR UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751746 11/05/2022 satyanaayanarayana 0206037WL0024291 satyanaayanarayana 00468 UBIN0803464 1200 1200 Processed 22/05/2022 1441070531 SATHINEDI SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 5860 5860
679 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23070520220631085 11/05/2022 Bhanu Prakash 0206037WL0020947 Bhanu Prakash 00468 UBIN0804266 720 720 Processed 22/05/2022 1441070538 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
680 Machilipatnam AP-06-037-010-010/020174
(ARISEPALLI) 		0206037000NRG23070520220631089 11/05/2022 R V Satya Nageswara Rao 0206037WL0020947 R V Satya Nageswara Rao 00468 UBIN0804266 360 360 Processed 22/05/2022 1441070540 KANDIMALLA RAMA VENKATA SATYA NAGESWARA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
681 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23070520220631065 11/05/2022 Veera Bhadrayya 0206037WL0020947 Veera Bhadrayya 00468 UBIN0804274 540 540 Processed 22/05/2022 1441070541 KONDETTI VEERABADRAIAH UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-010-010/020209
(ARISEPALLI) 		0206037000NRG23070520220631104 11/05/2022 Naga Subbarao 0206037WL0020947 Naga Subbarao 00468 UBIN0804274 360 360 Processed 22/05/2022 1441070542 VARA NAGA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 900 900
683 Machilipatnam AP-06-037-025-023/010058
(NELAKURRU) 		0206037000NRG23100520220751853 11/05/2022 Lakshmi 0206037WL0024302 Lakshmi 00468 UBIN0807834 980 980 Processed 22/05/2022 1441070523 KONDAIGUNTALAKSHMI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-025-023/010080
(NELAKURRU) 		0206037000NRG23100520220751854 11/05/2022 Krishnakumari 0206037WL0024302 Krishnakumari 00468 UBIN0807834 1176 1176 Processed 22/05/2022 1441070571 ODUGU KRISHNA KUMARI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23100520220751856 11/05/2022 Krishnakumari 0206037WL0024302 Krishnakumari 00468 UBIN0807834 588 588 Processed 22/05/2022 1441070566 CHILAMKURTHY SUGUNA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-025-023/010081
(NELAKURRU) 		0206037000NRG23100520220751855 11/05/2022 Srinivasarao 0206037WL0024302 Srinivasarao 00468 UBIN0807834 784 784 Processed 22/05/2022 1441070561 CHILLAKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23090520220686328 11/05/2022 Baabujirao 0206037WL0022475 Baabujirao 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070569 BADUGU BABUJI RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG23090520220686329 11/05/2022 Kumari 0206037WL0022475 Kumari 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070604 BADUGU KUMARI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010051
(PEDA YADARA) 		0206037000NRG23090520220686331 11/05/2022 Ramarao 0206037WL0022475 Ramarao 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070600 AARE RAMARAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010052
(PEDA YADARA) 		0206037000NRG23090520220686332 11/05/2022 Venkateswararao 0206037WL0022475 Venkateswararao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070584 CHIRUVOLU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG23090520220686334 11/05/2022 Punnamma 0206037WL0022475 Punnamma 00468 UBIN0807834 744 744 Processed 22/05/2022 1441070591 YANNA PUNNAMMA UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG23090520220686333 11/05/2022 Srinivasarao 0206037WL0022475 Srinivasarao 00468 UBIN0807834 744 744 Processed 22/05/2022 1441070586 YANNA SRINIVASA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG23090520220686335 11/05/2022 Ananda Rao 0206037WL0022475 Ananda Rao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070583 YANNA ANANDARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG23090520220686336 11/05/2022 kumari 0206037WL0022475 kumari 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070576 YANNA KUMARI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/010062
(PEDA YADARA) 		0206037000NRG23090520220686337 11/05/2022 Subbamma 0206037WL0022475 Subbamma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070575 JANGAM SUBBAMMA UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-028-025/010065
(PEDA YADARA) 		0206037000NRG23090520220686338 11/05/2022 Narasimharao 0206037WL0022475 Narasimharao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070602 PONUGUMATI NARASIMHARAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG23090520220686339 11/05/2022 Krupavati 0206037WL0022475 Krupavati 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070553 KANCHERLA KRUPAVATHI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG23090520220686340 11/05/2022 Subbarao 0206037WL0022475 Subbarao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070608 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/010077
(PEDA YADARA) 		0206037000NRG23090520220686341 11/05/2022 Pamulu 0206037WL0022475 Pamulu 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070597 GURRAM PAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/010078
(PEDA YADARA) 		0206037000NRG23090520220686342 11/05/2022 rani 0206037WL0022475 rani 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070567 Mrs GURRAM RANIMMA CENTRAL BANK OF INDIA(607115)
701 Machilipatnam AP-06-037-028-025/010081
(PEDA YADARA) 		0206037000NRG23090520220686343 11/05/2022 Chantibabu 0206037WL0022475 Chantibabu 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070568 CHANTI BABU LINGAM UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010081
(PEDA YADARA) 		0206037000NRG23090520220686344 11/05/2022 Leela Vati 0206037WL0022475 Leela Vati 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070582 LINGAM LEELAVATHI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010083
(PEDA YADARA) 		0206037000NRG23090520220686345 11/05/2022 jayamma 0206037WL0022475 jayamma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070595 LINGAM JAYAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG23090520220686347 11/05/2022 Satyavathi 0206037WL0022475 Satyavathi 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070587 LINGAM SATYAVATHI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG23090520220686346 11/05/2022 Srinivasararao 0206037WL0022475 Srinivasararao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070598 LINGAM SRINIVASA RAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/010085
(PEDA YADARA) 		0206037000NRG23090520220686348 11/05/2022 vimalamma 0206037WL0022475 vimalamma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070585 REBBA VIMALAMMA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/010086
(PEDA YADARA) 		0206037000NRG23090520220686349 11/05/2022 Dhanaraju 0206037WL0022475 Dhanaraju 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070565 BADUGU DHANARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23090520220686351 11/05/2022 Chinnappa 0206037WL0022475 Chinnappa 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070554 ARE CHINNAPPA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23090520220686352 11/05/2022 lakhsmi 0206037WL0022475 lakhsmi 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070593 ARE LAKSHMI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG23090520220686355 11/05/2022 Ravikumar 0206037WL0022475 Ravikumar 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070572 BANDI RAVIKUMARI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/010093
(PEDA YADARA) 		0206037000NRG23090520220686353 11/05/2022 Venkata Subbarao 0206037WL0022475 Venkata Subbarao 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070558 BANDI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/010095
(PEDA YADARA) 		0206037000NRG23090520220686356 11/05/2022 Ramgavenamm 0206037WL0022475 Ramgavenamm 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070577 REBBA RANGAVENAMMA UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-028-025/010099
(PEDA YADARA) 		0206037000NRG23090520220686357 11/05/2022 Venkateswaramma 0206037WL0022475 Venkateswaramma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070601 NEELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG23090520220686358 11/05/2022 Ammayya 0206037WL0022475 Ammayya 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070551 CHIRUVOLU AMMAIAH UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG23090520220686359 11/05/2022 Annamma 0206037WL0022475 Annamma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070580 CHIRUVOLU ANNAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23090520220686360 11/05/2022 Chinnappa 0206037WL0022475 Chinnappa 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070599 GHANTASALA CHINNAPPA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG23090520220686361 11/05/2022 Ghantasala Samrajayam 0206037WL0022475 Ghantasala Samrajayam 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070559 GHANTASALA SAMRAJYAM UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/010103
(PEDA YADARA) 		0206037000NRG23090520220686362 11/05/2022 Manimma 0206037WL0022475 Manimma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070609 Smt Gurram Devamani INDIAN BANK(607105)
719 Machilipatnam AP-06-037-028-025/010103
(PEDA YADARA) 		0206037000NRG23090520220686363 11/05/2022 Venkatewara rao 0206037WL0022475 Venkatewara rao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070596 GURRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/010104
(PEDA YADARA) 		0206037000NRG23090520220686364 11/05/2022 Ramakrishna 0206037WL0022475 Ramakrishna 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070590 SALI RAMAKRISHNA UCO BANK(607066)
721 Machilipatnam AP-06-037-028-025/010104
(PEDA YADARA) 		0206037000NRG23090520220686365 11/05/2022 Ramana kumari 0206037WL0022475 Ramana kumari 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070552 SAALI RAMANAKUMARI UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/010111
(PEDA YADARA) 		0206037000NRG23090520220686366 11/05/2022 Bulli Koteswara Rao 0206037WL0022475 Bulli Koteswara Rao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070603 YANNA BULLI KOTESWARA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/010111
(PEDA YADARA) 		0206037000NRG23090520220686367 11/05/2022 Kalpana 0206037WL0022475 Kalpana 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070594 YANNA KALPANA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23090520220686369 11/05/2022 Adilakshmi 0206037WL0022475 Adilakshmi 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070578 CHIRUVOLU ADILAKSHMI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG23090520220686368 11/05/2022 Ramarao 0206037WL0022475 Ramarao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070550 CHIRUVOLU RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-028-025/010115
(PEDA YADARA) 		0206037000NRG23090520220686371 11/05/2022 Sumalatha 0206037WL0022475 Sumalatha 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070581 YANNA SUMALATHA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-028-025/010117
(PEDA YADARA) 		0206037000NRG23090520220686372 11/05/2022 rajani 0206037WL0022475 rajani 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070605 BADUGU RAJANI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/010120
(PEDA YADARA) 		0206037000NRG23090520220686373 11/05/2022 Baburao 0206037WL0022475 Baburao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070570 NEELA BABURAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG23090520220686374 11/05/2022 Arjun Rao 0206037WL0022475 Arjun Rao 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070607 BANDI ARJUNA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/010126
(PEDA YADARA) 		0206037000NRG23090520220686375 11/05/2022 Jyothikumari 0206037WL0022475 Jyothikumari 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070555 BANDI JYOTHI KUMARI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG23090520220686376 11/05/2022 Venkata Ramana 0206037WL0022475 Venkata Ramana 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070560 YENNA VENKATA RAMANA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG23090520220686377 11/05/2022 Vijaya kumari 0206037WL0022475 Vijaya kumari 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070556 YENNA VIJAYAKUMARI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-028-025/010133
(PEDA YADARA) 		0206037000NRG23090520220686379 11/05/2022 Pramela rani 0206037WL0022475 Pramela rani 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070574 YANNA PRAMEELA RANI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/010133
(PEDA YADARA) 		0206037000NRG23090520220686378 11/05/2022 Rajendraprasad 0206037WL0022475 Rajendraprasad 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070564 YANNA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23090520220686380 11/05/2022 Narasimharao 0206037WL0022475 Narasimharao 00468 UBIN0807834 744 744 Processed 22/05/2022 1441070563 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG23090520220686381 11/05/2022 Swarnalatha 0206037WL0022475 Swarnalatha 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070588 GURRAM SWARNALATHA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG23090520220686382 11/05/2022 Ramakrishna prasad 0206037WL0022475 Ramakrishna prasad 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070573 CHIRUVOLU RAMAKRISHNA PRASAD UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/010235
(PEDA YADARA) 		0206037000NRG23090520220686383 11/05/2022 Venkateswaramma 0206037WL0022475 Venkateswaramma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070592 CHIRUVOLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-028-025/010237
(PEDA YADARA) 		0206037000NRG23090520220686384 11/05/2022 Kalyani 0206037WL0022475 Kalyani 00468 UBIN0807834 930 930 Processed 22/05/2022 1441070579 GURRAM KALYANI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG23090520220686386 11/05/2022 Lakshmi santhoshamma 0206037WL0022475 Lakshmi santhoshamma 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070557 CHIRUVOLU LAXMI SANTHOSAM UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/010238
(PEDA YADARA) 		0206037000NRG23090520220686385 11/05/2022 Venkateswara rao 0206037WL0022475 Venkateswara rao 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070562 CHIRUVOLU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Machilipatnam AP-06-037-028-025/010371
(PEDA YADARA) 		0206037000NRG23090520220686387 11/05/2022 Bhavani 0206037WL0022475 Bhavani 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070606 GURRAM BHAVANI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/010418
(PEDA YADARA) 		0206037000NRG23090520220686388 11/05/2022 Baby 0206037WL0022475 Baby 00468 UBIN0807834 1116 1116 Processed 22/05/2022 1441070610 KAILA BABY UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-028-025/010452
(PEDA YADARA) 		0206037000NRG23090520220686389 11/05/2022 SIVA SHANKARA RAO 0206037WL0022475 SIVA SHANKARA RAO 00468 UBIN0807834 744 744 Processed 22/05/2022 1441070589 YANNA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 65094 65094
745 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23100520220742526 11/05/2022 Esther Rani 0206037WL0024026 Esther Rani 00468 UBIN0809781 1200 1200 Processed 22/05/2022 1441070615 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-009-008/010354
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642353 11/05/2022 naga mounika devi 0206037WL0021219 naga mounika devi 00468 UBIN0809781 1500 1500 Processed 22/05/2022 1441070614 MISS NAGA MOUNIKA DEVI MARRE STATE BANK OF INDIA(508548)
747 Machilipatnam AP-06-037-010-010/020055
(ARISEPALLI) 		0206037000NRG23070520220631033 11/05/2022 Kusuma Kumari 0206037WL0020947 Kusuma Kumari 00468 UBIN0809781 540 540 Processed 22/05/2022 1441070613 Chandika Kusuma Kumari IDFC BANK LIMITED(608117)
SubTotal 3240 3240
748 Machilipatnam AP-06-037-002-002/010599
(KANURU) 		0206037000NRG23100520220742513 11/05/2022 Nageswar Rao 0206037WL0024026 Nageswar Rao 00468 UBIN0811092 1200 1200 Processed 22/05/2022 1441070624 PUPPALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
749 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23100520220741795 11/05/2022 Devamatha 0206037WL0023993 Devamatha 00468 UBIN0811556 460 460 Processed 22/05/2022 1441070631 NETHALA DEVAMMA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23100520220741815 11/05/2022 Pravallika 0206037WL0023993 Pravallika 00468 UBIN0811556 460 460 Processed 22/05/2022 1441070636 DASARI PRAVALLIKA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-001-001/010271
(PEDAPATNAM) 		0206037000NRG23100520220741831 11/05/2022 Bhagyaraju 0206037WL0023993 Bhagyaraju 00468 UBIN0811556 920 920 Processed 22/05/2022 1441070629 DASI BHAGYARAJU UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23100520220741847 11/05/2022 Rajaneekanth 0206037WL0023993 Rajaneekanth 00468 UBIN0811556 920 920 Processed 22/05/2022 1441070630 VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Machilipatnam AP-06-037-009-008/010028
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642311 11/05/2022 venkayya 0206037WL0021217 venkayya 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070308 MATTA VENKAIAH UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-009-008/010039
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642312 11/05/2022 sulemanbabu 0206037WL0021217 sulemanbabu 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070305 UYYURU BABU UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-009-008/010237
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642315 11/05/2022 K.P.Kumar 0206037WL0021217 K.P.Kumar 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070309 KAGITHA PRASANNA KUMAR UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-009-008/010285
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642333 11/05/2022 sivanagaraju 0206037WL0021219 sivanagaraju 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070307 MR AMMIREREDDI SIVANAGARAJU STATE BANK OF INDIA(508548)
757 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642334 11/05/2022 Pandurangarao 0206037WL0021219 Pandurangarao 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070306 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-009-008/010306
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642336 11/05/2022 SUJATHA 0206037WL0021219 SUJATHA 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070310 AMMIREDDY SUJATHA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-009-008/010307
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642337 11/05/2022 RAVITEJA 0206037WL0021219 RAVITEJA 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070304 Mr CHITTETA RAVI KUMAR INDIAN BANK(607105)
760 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642341 11/05/2022 thirisha 0206037WL0021219 thirisha 00468 UBIN0811556 1500 1500 Processed 22/05/2022 1441070628 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-010-010/020001
(ARISEPALLI) 		0206037000NRG23070520220631012 11/05/2022 Rangamma 0206037WL0020947 Rangamma 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070311 AMBATI RANGAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23070520220631018 11/05/2022 Satyavati 0206037WL0020947 Satyavati 00468 UBIN0811556 360 360 Processed 22/05/2022 1441070634 CHANDIKA SATYAVATHI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23070520220631093 11/05/2022 Ankanagamani 0206037WL0020947 Ankanagamani 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070638 VEERLANKA ANKA NAGAMANI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23070520220631108 11/05/2022 Dhanalakshmi 0206037WL0020947 Dhanalakshmi 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070639 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23070520220631161 11/05/2022 Lakshmi 0206037WL0020947 Lakshmi 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070635 MAKALA LAKSHMI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23070520220631170 11/05/2022 girijaraani 0206037WL0020947 girijaraani 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070632 CHANDIKA GIRIJARANI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-010-010/040050
(ARISEPALLI) 		0206037000NRG23070520220631176 11/05/2022 adilakShmi 0206037WL0020947 adilakShmi 00468 UBIN0811556 540 540 Processed 22/05/2022 1441070637 MUTTE ADILAKSHMI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751699 11/05/2022 Bhathatukaram 0206037WL0024291 Bhathatukaram 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441070633 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751700 11/05/2022 Naga Pushppavati 0206037WL0024291 Naga Pushppavati 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441070312 Kadi Naga Pushpavathi IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751721 11/05/2022 Subramaneswararao 0206037WL0024291 Subramaneswararao 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441070626 VANNEMREDDI SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-017-017/050142
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751723 11/05/2022 Seetharamajeyula Prasad 0206037WL0024291 Seetharamajeyula Prasad 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441070625 V S R PRASAD UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-017-017/050157
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751726 11/05/2022 Mallikharjunarao 0206037WL0024291 Mallikharjunarao 00468 UBIN0811556 1200 1200 Processed 22/05/2022 1441070627 Mr MALLIKARJUNA RAO MADAMALA INDIAN BANK(607105)
SubTotal 24360 24360
773 Machilipatnam AP-06-037-002-002/010349
(KANURU) 		0206037000NRG23100520220742435 11/05/2022 Subramanyam 0206037WL0024026 Subramanyam 00468 UBIN0815438 1200 1200 Processed 22/05/2022 1441070823 GUGILLA SUBRAHMANYAM CANARA BANK(508532)
774 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23100520220742500 11/05/2022 Govardana 0206037WL0024026 Govardana 00468 UBIN0815438 1200 1200 Processed 22/05/2022 1441070901 JAMPANI GOVARDANA UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-002-002/010581
(KANURU) 		0206037000NRG23100520220742499 11/05/2022 Venkateswarao 0206037WL0024026 Venkateswarao 00468 UBIN0815438 1200 1200 Processed 22/05/2022 1441070900 JAMPANI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3600 3600
776 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23070520220631174 11/05/2022 venkataramana 0206037WL0020947 venkataramana 00468 UBIN0902144 540 540 Processed 22/05/2022 1441070525 TAMMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-017-017/050037
(CHINAKARAAGRAHARAM) 		0206037000NRG23100520220751687 11/05/2022 Veera Raju 0206037WL0024291 Veera Raju 00468 UBIN0902144 1200 1200 Processed 22/05/2022 1441070539 TANGELLAMUDI VEERA RAJU UNION BANK OF INDIA(508500)
SubTotal 1740 1740
778 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23070520220631163 11/05/2022 Sujata 0206037WL0020947 Sujata 00666 IDFB0040101 540 540 Processed 22/05/2022 1441070616 Chandika Sujatha IDFC BANK LIMITED(608117)
SubTotal 540 540
779 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23100520220741756 11/05/2022 Swaminadham 0206037WL0023993 Swaminadham 00666 IDFB0080391 460 460 Processed 22/05/2022 1441070620 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23100520220741816 11/05/2022 Venkanna 0206037WL0023993 Venkanna 00666 IDFB0080391 460 460 Processed 22/05/2022 1441070621 VENGALA VENKANNA IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-001-001/010362
(PEDAPATNAM) 		0206037000NRG23100520220741844 11/05/2022 Suresh 0206037WL0023993 Suresh 00666 IDFB0080391 460 460 Processed 22/05/2022 1441070618 Mandapati Suresh IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23070520220631134 11/05/2022 Siva Parvathi 0206037WL0020947 Siva Parvathi 00666 IDFB0080391 450 450 Processed 22/05/2022 1441070619 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-010-010/020274
(ARISEPALLI) 		0206037000NRG23070520220631135 11/05/2022 Siva Parvathi 0206037WL0020947 Siva Parvathi 00666 IDFB0080391 450 450 Processed 22/05/2022 1441070617 RUDRU SIVA PARVATHI IDFC BANK LIMITED(608117)
SubTotal 2280 2280
784 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23100520220741699 11/05/2022 Goyya 0206037WL0023993 Goyya 00678 APBL0006002 460 460 Processed 22/05/2022 1441070548 PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
785 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23100520220741701 11/05/2022 Jojibabu 0206037WL0023993 Jojibabu 00678 APBL0006002 460 460 Processed 22/05/2022 1441070544 GADIDESI JOJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23100520220741749 11/05/2022 Rajarao 0206037WL0023993 Rajarao 00678 APBL0006002 920 920 Processed 22/05/2022 1441070547 CHABATTULA RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23100520220741793 11/05/2022 Subbarao 0206037WL0023993 Subbarao 00678 APBL0006002 920 920 Processed 22/05/2022 1441070545 URA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-002-002/020035
(KANURU) 		0206037000NRG23100520220742559 11/05/2022 Venkateswararao 0206037WL0024026 Venkateswararao 00678 APBL0006002 600 600 Processed 22/05/2022 1441070902 EVANA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23070520220631137 11/05/2022 Vijaya Kumar 0206037WL0020947 Vijaya Kumar 00678 APBL0006002 450 450 Processed 22/05/2022 1441070546 CHANDIKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
790 Machilipatnam AP-06-037-025-023/010084
(NELAKURRU) 		0206037000NRG23100520220751857 11/05/2022 Lakshmanarao 0206037WL0024302 Lakshmanarao 00678 APBL0006002 1176 1176 Processed 22/05/2022 1441070549 CHILAMKURTHI LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 4986 4986
791 Machilipatnam AP-06-037-009-008/010180
(BORRAPOTHUPALEM) 		0206037000NRG23080520220642332 11/05/2022 Venkateswaramma 0206037WL0021219 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 22/05/2022 1441070756 Makala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-010-010/010062
(ARISEPALLI) 		0206037000NRG23070520220630984 11/05/2022 Gangabhavani 0206037WL0020947 Gangabhavani 00709 IDIB0SGB001 540 540 Processed 22/05/2022 1441071007 Meka Ganga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23070520220631078 11/05/2022 Sumati 0206037WL0020947 Sumati 00709 IDIB0SGB001 540 540 Processed 22/05/2022 1441071021 Sumati IDFC BANK LIMITED(608117)
SubTotal 2580 2580
Total 711550 711550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_110522APB_FTO_48520 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1740
2 Machilipatnam AP0206037_110522APB_FTO_48520 Bank of India BKID0005643 MACHILIPATNAM 5100
3 Machilipatnam AP0206037_110522APB_FTO_48520 Bank of India BKID0005691 PEDANA 8400
4 Machilipatnam AP0206037_110522APB_FTO_48520 Canara Bank CNRB0000893 MACHILIPATNAM 2400
5 Machilipatnam AP0206037_110522APB_FTO_48520 Canara Bank CNRB0001361 TALLAPALEM 318940
6 Machilipatnam AP0206037_110522APB_FTO_48520 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 744
7 Machilipatnam AP0206037_110522APB_FTO_48520 Canara Bank CNRB0013671 TALLUR 1200
8 Machilipatnam AP0206037_110522APB_FTO_48520 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 2400
9 Machilipatnam AP0206037_110522APB_FTO_48520 IDBI Bank IBKL0000871 MACHILIPATNAM 1150
10 Machilipatnam AP0206037_110522APB_FTO_48520 ICICI BANK ICIC0006650 HYDERABAD 1500
11 Machilipatnam AP0206037_110522APB_FTO_48520 INDIAN BANK IDIB000M019 MASULIPATNAM 72040
12 Machilipatnam AP0206037_110522APB_FTO_48520 INDIAN BANK IDIB000M507 MACHILIPATNAM 2100
13 Machilipatnam AP0206037_110522APB_FTO_48520 INDIAN BANK IDIB000P040 POLAVARAM 450
14 Machilipatnam AP0206037_110522APB_FTO_48520 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14420
15 Machilipatnam AP0206037_110522APB_FTO_48520 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 53610
16 Machilipatnam AP0206037_110522APB_FTO_48520 Punjab National Bank PUNB0156710 Machilipatnam 540
17 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 51356
18 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 5920
19 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0003186 PEDANA 24480
20 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 2400
21 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0006976 GUDURU 540
22 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 7200
23 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3380
24 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0021423 PEDANA 2220
25 Machilipatnam AP0206037_110522APB_FTO_48520 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 540
26 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 460
27 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2400
28 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 460
29 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1200
30 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4800
31 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 5860
32 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1080
33 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0804274 PEDANA 900
34 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 65094
35 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3240
36 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0811092 SIRIS 1200
37 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 24360
38 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3600
39 Machilipatnam AP0206037_110522APB_FTO_48520 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1740
40 Machilipatnam AP0206037_110522APB_FTO_48520 IDFC Bank IDFB0040101 Naman 540
41 Machilipatnam AP0206037_110522APB_FTO_48520 IDFC Bank IDFB0080391 Vijaywada 2280
42 Machilipatnam AP0206037_110522APB_FTO_48520 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4986
43 Machilipatnam AP0206037_110522APB_FTO_48520 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2580

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