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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210422APB_FTO_25739
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-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23200420220161406 21/04/2022 sambasiva rao 0206037WL0007041 sambasiva rao 00045 BARB0MACHIL 1260 1260 Processed 12/05/2022 1109950936 THALARI SAMBASIVA RAO BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/010032
(RUDRAVARAM) 		0206037000NRG23160420220100025 21/04/2022 Dagani Venkateswara Rao 0206037WL0004726 Dagani Venkateswara Rao 00045 BARB0MACHIL 640 640 Processed 12/05/2022 1109950934 DAGANI VENKATESWARA RAO BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-022-020/010039
(RUDRAVARAM) 		0206037000NRG23160420220100031 21/04/2022 Venkateswara Rao 0206037WL0004726 Venkateswara Rao 00045 BARB0MACHIL 320 320 Processed 12/05/2022 1109950935 Gummadi Venkateswara Rao IDFC BANK LIMITED(608117)
SubTotal 2220 2220
4 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG23200420220178473 21/04/2022 Ganesh 0206037WL0007470 Ganesh 00048 BKID0005643 1488 1488 Processed 12/05/2022 1109951190 Mr GANESH MATTA INDIAN BANK(607105)
5 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23200420220184339 21/04/2022 Vasantarao 0206037WL0007661 Vasantarao 00048 BKID0005643 1000 1000 Processed 12/05/2022 1109951219 ODUGU VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Machilipatnam AP-06-037-029-025/070137
(VADA PALEM) 		0206037000NRG23200420220184369 21/04/2022 Sivanagaraju 0206037WL0007661 Sivanagaraju 00048 BKID0005643 1000 1000 Processed 12/05/2022 1109951254 ODUGU SIVA NAGA RAJU BANK OF INDIA(508505)
SubTotal 3488 3488
7 Machilipatnam AP-06-037-010-010/020208
(ARISEPALLI) 		0206037000NRG23190420220151576 21/04/2022 Nageswarao 0206037WL0006751 Nageswarao 00048 BKID0005691 920 920 Processed 12/05/2022 1109951237 PALLIKONDA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
8 Machilipatnam AP-06-037-004-004/050013
(GOKAVARAM) 		0206037000NRG23210420220202824 21/04/2022 Rambabu 0206037WL0008272 Rambabu 00078 CNRB0000893 1380 1380 Processed 12/05/2022 1109951247 BADUGU RAMBABU CANARA BANK(508532)
SubTotal 1380 1380
9 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23200420220182403 21/04/2022 SIVA NAGA RANI 0206037WL0007624 SIVA NAGA RANI 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951346 MRS SIVA NAGARANI MADDALA STATE BANK OF INDIA(508548)
10 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23200420220182404 21/04/2022 Sundararao 0206037WL0007624 Sundararao 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951292 C SUNDARA RAO CANARA BANK(508532)
11 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23200420220182407 21/04/2022 Krishna 0206037WL0007624 Krishna 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951087 CHABATHULA KRISHNA CANARA BANK(508532)
12 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23200420220182410 21/04/2022 Eswararao 0206037WL0007624 Eswararao 00078 CNRB0001361 579 579 Processed 12/05/2022 1109951093 ESWARARAO CANARA BANK(508532)
13 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23200420220182419 21/04/2022 Kantharao 0206037WL0007624 Kantharao 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951283 GADIDESI KANTHARAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23200420220182422 21/04/2022 Santhakumari 0206037WL0007624 Santhakumari 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951094 Saka CANARA BANK(508532)
15 Machilipatnam AP-06-037-001-001/010032
(PEDAPATNAM) 		0206037000NRG23200420220182424 21/04/2022 Sundari 0206037WL0007624 Sundari 00078 CNRB0001361 579 579 Processed 12/05/2022 1109951206 CHAPPIDI SUNDARAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010033
(PEDAPATNAM) 		0206037000NRG23200420220182425 21/04/2022 Sarojini 0206037WL0007624 Sarojini 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951286 PEETHALA SAROJINI CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23200420220182426 21/04/2022 Srinivasarao 0206037WL0007624 Srinivasarao 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951284 ASMAT SRINIVASARAO CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23200420220182428 21/04/2022 Deveed 0206037WL0007624 Deveed 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951090 PATHIPATI DAVID CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23200420220182429 21/04/2022 Raja Kumari 0206037WL0007624 Raja Kumari 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950947 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
20 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23200420220182432 21/04/2022 SUMALATHA 0206037WL0007624 SUMALATHA 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951163 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23200420220182435 21/04/2022 Franches 0206037WL0007624 Franches 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951207 LELLA FRANCHES CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23200420220182436 21/04/2022 Ranimma 0206037WL0007624 Ranimma 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951209 LELLA RANAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23200420220182437 21/04/2022 Jarjiraju 0206037WL0007624 Jarjiraju 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950957 MANDAPATI GEORGE RAJU CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23200420220182438 21/04/2022 Murulivali 0206037WL0007624 Murulivali 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951393 MANDAPATI MRUNALINI CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23200420220182441 21/04/2022 Balaswami 0206037WL0007624 Balaswami 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951293 INTETI BALASWAMY CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23200420220182442 21/04/2022 KRISTANAMMA 0206037WL0007624 KRISTANAMMA 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951280 PEETHALA KRISTUNAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010087
(PEDAPATNAM) 		0206037000NRG23200420220182444 21/04/2022 Seetha 0206037WL0007624 Seetha 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951092 SEETHA CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23200420220182447 21/04/2022 Ramesh 0206037WL0007624 Ramesh 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951358 Gadidesi Ramesh IDFC BANK LIMITED(608117)
29 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23200420220182448 21/04/2022 Veeravajram 0206037WL0007624 Veeravajram 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950987 Mrs GADIDESI VEERA VAJRAM CENTRAL BANK OF INDIA(607115)
30 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23200420220182451 21/04/2022 Jarjiraju 0206037WL0007624 Jarjiraju 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951165 CHABATHULA GEORGE CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23200420220182453 21/04/2022 Meramma 0206037WL0007624 Meramma 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950963 BHOOPATI MAREMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23200420220182454 21/04/2022 Mandapati Joji 0206037WL0007624 Mandapati Joji 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951397 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
33 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23200420220182455 21/04/2022 Suvarnaraju 0206037WL0007624 Suvarnaraju 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951091 MADDALA SUVARNA RAJU CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010120
(PEDAPATNAM) 		0206037000NRG23200420220182458 21/04/2022 Aruna 0206037WL0007624 Aruna 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951164 BHUPATI ARUNA CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23200420220182460 21/04/2022 Sauriyya 0206037WL0007624 Sauriyya 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951282 DASI SOURI CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/010137
(PEDAPATNAM) 		0206037000NRG23200420220182462 21/04/2022 Nirmalajyothi 0206037WL0007624 Nirmalajyothi 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951296 M NIRMALA JYOTHI CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010146
(PEDAPATNAM) 		0206037000NRG23200420220182463 21/04/2022 Varaprasad 0206037WL0007624 Varaprasad 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951290 MRS GADIDESI VARA PRASADAM STATE BANK OF INDIA(508548)
38 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23200420220182465 21/04/2022 Bhavani 0206037WL0007624 Bhavani 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951297 BHAVANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23200420220182464 21/04/2022 Subramanyam 0206037WL0007624 Subramanyam 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951289 GADDAM SUBRAMANYAM CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23200420220182466 21/04/2022 Jheshuva 0206037WL0007624 Jheshuva 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951295 Geddam CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23200420220182467 21/04/2022 Mani 0206037WL0007624 Mani 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950960 GADDAM MANIMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010157
(PEDAPATNAM) 		0206037000NRG23200420220182473 21/04/2022 Ratnakumari 0206037WL0007624 Ratnakumari 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951085 MRS KARRI RATNAKUMARI STATE BANK OF INDIA(508548)
43 Machilipatnam AP-06-037-001-001/010169
(PEDAPATNAM) 		0206037000NRG23200420220182485 21/04/2022 Anasurya 0206037WL0007624 Anasurya 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951017 A ANASURYA CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010177
(PEDAPATNAM) 		0206037000NRG23200420220182487 21/04/2022 Sudharani 0206037WL0007624 Sudharani 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950973 DASI SUDHARANI CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010192
(PEDAPATNAM) 		0206037000NRG23200420220182489 21/04/2022 Nancharamma 0206037WL0007624 Nancharamma 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951210 ARJA NANCHARAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010194
(PEDAPATNAM) 		0206037000NRG23200420220182491 21/04/2022 Ramadasu 0206037WL0007624 Ramadasu 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951086 GADIDESI RAMADASU CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23200420220182492 21/04/2022 Lakshmi 0206037WL0007624 Lakshmi 00078 CNRB0001361 772 772 Processed 12/05/2022 1109950986 DASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
48 Machilipatnam AP-06-037-001-001/010205
(PEDAPATNAM) 		0206037000NRG23200420220182495 21/04/2022 Narasimharao 0206037WL0007624 Narasimharao 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109950949 SOGANI NARASHIMHARAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010231
(PEDAPATNAM) 		0206037000NRG23200420220182496 21/04/2022 Rahelu 0206037WL0007624 Rahelu 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109950965 DASI RAHELAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/010235
(PEDAPATNAM) 		0206037000NRG23200420220182498 21/04/2022 Baburao 0206037WL0007624 Baburao 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951392 DAASI BABURAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23200420220182502 21/04/2022 Vani 0206037WL0007624 Vani 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951166 VANI CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/010244
(PEDAPATNAM) 		0206037000NRG23200420220182503 21/04/2022 Janusubbarao 0206037WL0007624 Janusubbarao 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951291 URA JOHN SUBBA RAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/010249
(PEDAPATNAM) 		0206037000NRG23200420220182505 21/04/2022 Mariyamma 0206037WL0007624 Mariyamma 00078 CNRB0001361 579 579 Processed 12/05/2022 1109951287 MRS MANDAPATI MARIYAMMA STATE BANK OF INDIA(508548)
54 Machilipatnam AP-06-037-001-001/010249
(PEDAPATNAM) 		0206037000NRG23200420220182504 21/04/2022 Suhasini 0206037WL0007624 Suhasini 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951281 PULIDINDI SUBHASHINI CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23200420220182508 21/04/2022 Sarojini 0206037WL0007624 Sarojini 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951288 GARIKAMUKKU SAROJINI CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010257
(PEDAPATNAM) 		0206037000NRG23200420220182509 21/04/2022 preeti 0206037WL0007624 preeti 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951088 DASI PREETHI STATE BANK OF INDIA(508548)
57 Machilipatnam AP-06-037-001-001/010259
(PEDAPATNAM) 		0206037000NRG23200420220182510 21/04/2022 Eeswaramma 0206037WL0007624 Eeswaramma 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951349 MRS KAAKARA VENKATESWARAMMA STATE BANK OF INDIA(508548)
58 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23200420220161400 21/04/2022 Ratnamanikyam 0206037WL0007041 Ratnamanikyam 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950945 B RATNA MANIKYAM CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23200420220161403 21/04/2022 Bala Anjaneyulu 0206037WL0007041 Bala Anjaneyulu 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951231 GORIPARTHY BALA ANJANEYULU CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23200420220161404 21/04/2022 Nagamani 0206037WL0007041 Nagamani 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951230 MRS GORIPARTI NAGAMANI STATE BANK OF INDIA(508548)
61 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23200420220161405 21/04/2022 madimma 0206037WL0007041 madimma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951186 THALARI MANAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010321
(PEDAPATNAM) 		0206037000NRG23200420220182517 21/04/2022 Bhavani 0206037WL0007624 Bhavani 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951089 MRS KAKARA BHAVANI STATE BANK OF INDIA(508548)
63 Machilipatnam AP-06-037-001-001/010321
(PEDAPATNAM) 		0206037000NRG23200420220182516 21/04/2022 Kantharao 0206037WL0007624 Kantharao 00078 CNRB0001361 579 579 Processed 12/05/2022 1109950991 MR KAKARA KANTHARAO STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23200420220182518 21/04/2022 Suman 0206037WL0007624 Suman 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951294 DASI SUMAN CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/010328
(PEDAPATNAM) 		0206037000NRG23200420220182520 21/04/2022 Ramadevi 0206037WL0007624 Ramadevi 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109951352 KONDA RAMA DEVI CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/010347
(PEDAPATNAM) 		0206037000NRG23200420220182522 21/04/2022 Ravi Kumar 0206037WL0007624 Ravi Kumar 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951208 LELLA RAVI KUMAR CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23200420220182524 21/04/2022 Thanbi 0206037WL0007624 Thanbi 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951018 PEETHALA THAMBI CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/010399
(PEDAPATNAM) 		0206037000NRG23200420220161409 21/04/2022 Anuradha 0206037WL0007041 Anuradha 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951185 RAJABOYINA ANURADHA CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23200420220161410 21/04/2022 Joythi 0206037WL0007041 Joythi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951016 CHABATHULA JYOTHI CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23200420220161412 21/04/2022 Naga Surekha 0206037WL0007041 Naga Surekha 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951183 BASAVANI SUREKHA CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23200420220161411 21/04/2022 Ramesh 0206037WL0007041 Ramesh 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951182 BASVANI RAMESH AXIS BANK(607153)
72 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23200420220161416 21/04/2022 Mavullamma 0206037WL0007041 Mavullamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951361 VATALA MAVULLAMMA CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23200420220161415 21/04/2022 Narasimha swami 0206037WL0007041 Narasimha swami 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951360 VATALA NARASIMHA SWAMY CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/010425
(PEDAPATNAM) 		0206037000NRG23200420220182527 21/04/2022 Raja Kumari 0206037WL0007624 Raja Kumari 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951285 MRS PACHALA RAJA KUMARI STATE BANK OF INDIA(508548)
75 Machilipatnam AP-06-037-001-001/020004
(PEDAPATNAM) 		0206037000NRG23200420220182533 21/04/2022 Baburao 0206037WL0007624 Baburao 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109950962 ENUGU BABU RAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/020006
(PEDAPATNAM) 		0206037000NRG23200420220182535 21/04/2022 Ekuladurga 0206037WL0007624 Ekuladurga 00078 CNRB0001361 772 772 Processed 12/05/2022 1109950954 EKULA KANAKA DURGA CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/020006
(PEDAPATNAM) 		0206037000NRG23200420220182534 21/04/2022 Subbarao 0206037WL0007624 Subbarao 00078 CNRB0001361 772 772 Processed 12/05/2022 1109951357 YEKULA SUBBA RAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/020019
(PEDAPATNAM) 		0206037000NRG23200420220182537 21/04/2022 Agnikumari 0206037WL0007624 Agnikumari 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109951338 PASUPULETI AGNI KUMARI CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/020020
(PEDAPATNAM) 		0206037000NRG23200420220182538 21/04/2022 Varalakshmi 0206037WL0007624 Varalakshmi 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109951372 SOGANI VENKATA VARA LAKSHMI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/020025
(PEDAPATNAM) 		0206037000NRG23200420220182540 21/04/2022 Venkateswarao 0206037WL0007624 Venkateswarao 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950950 SOGANI VENKATESWARRAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/020026
(PEDAPATNAM) 		0206037000NRG23200420220182541 21/04/2022 Jhansi 0206037WL0007624 Jhansi 00078 CNRB0001361 965 965 Processed 12/05/2022 1109951203 VEERAVALLI JHANSI CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/020028
(PEDAPATNAM) 		0206037000NRG23200420220182543 21/04/2022 Ashok 0206037WL0007624 Ashok 00078 CNRB0001361 1158 1158 Processed 12/05/2022 1109950937 YERRA ASHOK CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/020043
(PEDAPATNAM) 		0206037000NRG23200420220182544 21/04/2022 Dhanalakshmi 0206037WL0007624 Dhanalakshmi 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950961 P DHANALAXMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/020052
(PEDAPATNAM) 		0206037000NRG23200420220182545 21/04/2022 Nagabhushanam 0206037WL0007624 Nagabhushanam 00078 CNRB0001361 965 965 Processed 12/05/2022 1109950951 KALA NAGABHUSHANAM CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23200420220161417 21/04/2022 Uma 0206037WL0007041 Uma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951158 KOPANATI UMA CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23200420220161418 21/04/2022 Nagamani 0206037WL0007041 Nagamani 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951157 KOPANATI NAGAMANI CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/030011
(PEDAPATNAM) 		0206037000NRG23200420220161420 21/04/2022 Koteswaramma 0206037WL0007041 Koteswaramma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950967 BASAVANI KOTESWARAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23200420220161421 21/04/2022 Mahalakshmi 0206037WL0007041 Mahalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951141 THIRIMANI MAHALAXMI CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23200420220161423 21/04/2022 Nagamani 0206037WL0007041 Nagamani 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950985 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23200420220161425 21/04/2022 Varalakshmi 0206037WL0007041 Varalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951159 BASVANI VARALAKSHMI CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23200420220161427 21/04/2022 Rambabu 0206037WL0007041 Rambabu 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951390 THAMMU RAMBABU CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23200420220161428 21/04/2022 Shanti 0206037WL0007041 Shanti 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951375 TAMMU SANTHI CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23200420220161429 21/04/2022 Anjayya 0206037WL0007041 Anjayya 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951395 MOPIDEVI ANJAYYA CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23200420220161430 21/04/2022 Kanakadurga 0206037WL0007041 Kanakadurga 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951369 MOPIDEVI KANAKA DURGA CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23200420220161431 21/04/2022 Baburao 0206037WL0007041 Baburao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951351 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23200420220161432 21/04/2022 Nagalakshmi 0206037WL0007041 Nagalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951378 BARRE NAGA LAXMI CANARA BANK(508532)
97 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG23200420220161434 21/04/2022 Venkateswararao 0206037WL0007041 Venkateswararao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951394 MR KOKKILIGADDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
98 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23200420220161436 21/04/2022 Lakshmi 0206037WL0007041 Lakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951371 VATALA LAXMI IDFC BANK LIMITED(608117)
99 Machilipatnam AP-06-037-001-001/030047
(PEDAPATNAM) 		0206037000NRG23200420220161435 21/04/2022 Venkateswarao 0206037WL0007041 Venkateswarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950971 VATALA VENKATESWARA RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23200420220161438 21/04/2022 Suguna 0206037WL0007041 Suguna 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951399 MRS BASAVANI SUGUNA STATE BANK OF INDIA(508548)
101 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23200420220161439 21/04/2022 Chennakesavarao 0206037WL0007041 Chennakesavarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950952 VATALA CHENNAKESAVARAO CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/030050
(PEDAPATNAM) 		0206037000NRG23200420220161440 21/04/2022 Venkata Nageswaramma 0206037WL0007041 Venkata Nageswaramma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950988 Vatala Venkata Nageswaramma IDFC BANK LIMITED(608117)
103 Machilipatnam AP-06-037-001-001/030056
(PEDAPATNAM) 		0206037000NRG23200420220161442 21/04/2022 Mariyamma 0206037WL0007041 Mariyamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951367 THIRUMALASETTY MARIAMMA CANARA BANK(508532)
104 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23200420220161444 21/04/2022 Manikyam 0206037WL0007041 Manikyam 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951381 BASAVANI MANIKYAM CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23200420220161443 21/04/2022 Nagamalleswarao 0206037WL0007041 Nagamalleswarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950958 BASAVANI NAGA MALLESWARRAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23200420220161446 21/04/2022 Sivaganga 0206037WL0007041 Sivaganga 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951389 KOKKILIGADDA SIVA GANGA CANARA BANK(508532)
107 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23200420220161445 21/04/2022 Venkateswarao 0206037WL0007041 Venkateswarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950939 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
108 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23200420220161448 21/04/2022 Savitramma 0206037WL0007041 Savitramma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951364 VATALA SAVITRAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030066
(PEDAPATNAM) 		0206037000NRG23200420220161449 21/04/2022 Sarojini 0206037WL0007041 Sarojini 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951363 BASAVANI SAROJINI CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23200420220161450 21/04/2022 Pavitra 0206037WL0007041 Pavitra 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950964 BASAVANI PARVATHI CANARA BANK(508532)
111 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23200420220161451 21/04/2022 Ratnarao 0206037WL0007041 Ratnarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951380 BASAVANI RATNA RAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23200420220161452 21/04/2022 Suseela 0206037WL0007041 Suseela 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951376 BASAVANI SUSEELA CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23200420220161454 21/04/2022 Durga 0206037WL0007041 Durga 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951184 KOKKILIGADDA DURGA CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030082
(PEDAPATNAM) 		0206037000NRG23200420220161455 21/04/2022 Venkatalakshmi 0206037WL0007041 Venkatalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951229 BASAVANI VENKATALAKSHMI CANARA BANK(508532)
115 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23200420220161457 21/04/2022 Basavani Adhilakshmi 0206037WL0007041 Basavani Adhilakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951396 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
116 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23200420220161458 21/04/2022 Venkateswaramma 0206037WL0007041 Venkateswaramma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951233 LANKE VENKATESWARAMMA IDFC BANK LIMITED(608117)
117 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23200420220161460 21/04/2022 Savitramma 0206037WL0007041 Savitramma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951374 BASAVANI SAVITRAMMA CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030112
(PEDAPATNAM) 		0206037000NRG23200420220161461 21/04/2022 Mangamma 0206037WL0007041 Mangamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950989 BARRE MANGAMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030113
(PEDAPATNAM) 		0206037000NRG23200420220161462 21/04/2022 Ratnakumari 0206037WL0007041 Ratnakumari 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951343 KOKKILIGADDA RATNA KUMARI CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23200420220161464 21/04/2022 Kirshna Kumari 0206037WL0007041 Kirshna Kumari 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951391 BATRAJU KUMARI CANARA BANK(508532)
121 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23200420220161463 21/04/2022 Pandurangarao 0206037WL0007041 Pandurangarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951379 BATRAJU RANGA RAO CANARA BANK(508532)
122 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23200420220161467 21/04/2022 Varalakshmi 0206037WL0007041 Varalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951205 BASVANI VARALAXMI IDFC BANK LIMITED(608117)
123 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23200420220161468 21/04/2022 Sakkubayamma 0206037WL0007041 Sakkubayamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951373 BASAVANI SAKKUBAYAMMA CANARA BANK(508532)
124 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23200420220161469 21/04/2022 Sankar 0206037WL0007041 Sankar 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951341 BASAVANI SANKARA RAO CANARA BANK(508532)
125 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23200420220161470 21/04/2022 Mahalakshmi 0206037WL0007041 Mahalakshmi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951154 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
126 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23200420220161473 21/04/2022 Baby 0206037WL0007041 Baby 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951250 NAGIDI BABY IDFC BANK LIMITED(608117)
127 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23200420220161472 21/04/2022 Srinivasarao 0206037WL0007041 Srinivasarao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951249 NAGIDI SRINIVASRAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23200420220161474 21/04/2022 Jella Rambabu 0206037WL0007041 Jella Rambabu 00078 CNRB0001361 1050 1050 Processed 12/05/2022 1109950974 JELLA RAMBABU CANARA BANK(508532)
129 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23200420220161475 21/04/2022 Nagamani 0206037WL0007041 Nagamani 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951146 JELLA NAGA RAMANI CANARA BANK(508532)
130 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23200420220161476 21/04/2022 Srinivasararao 0206037WL0007041 Srinivasararao 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950953 BASAVANI SRINIVASA RAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23200420220161478 21/04/2022 Manikyam 0206037WL0007041 Manikyam 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951355 BASAVANI MANIKYAM CANARA BANK(508532)
132 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23200420220161480 21/04/2022 Basavani Edukondalu 0206037WL0007041 Basavani Edukondalu 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109950943 BASAVANI EDUKONDALU CANARA BANK(508532)
133 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23200420220161481 21/04/2022 Kondamma 0206037WL0007041 Kondamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951377 BASAVANI KONDAMMA CANARA BANK(508532)
134 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23200420220161483 21/04/2022 Krishnaveni 0206037WL0007041 Krishnaveni 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951387 MOPIDEVI KRISHNAVENI CANARA BANK(508532)
135 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23200420220161482 21/04/2022 Lakshmi satyanarayana 0206037WL0007041 Lakshmi satyanarayana 00078 CNRB0001361 1050 1050 Processed 12/05/2022 1109951398 MOPIDEVI LAKSHMINARAYANA CANARA BANK(508532)
136 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23200420220161484 21/04/2022 Vakalamma 0206037WL0007041 Vakalamma 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951370 VATALA VAKALAMMA CANARA BANK(508532)
137 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG23200420220161485 21/04/2022 Mariyamma 0206037WL0007041 Mariyamma 00078 CNRB0001361 840 840 Processed 12/05/2022 1109951232 NADAKUDHUTI MARIYAMMA CANARA BANK(508532)
138 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23200420220161486 21/04/2022 Sumalatha 0206037WL0007041 Sumalatha 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951354 BASAVANI SUMALATHA CANARA BANK(508532)
139 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23200420220161488 21/04/2022 Nagalakshmi 0206037WL0007041 Nagalakshmi 00078 CNRB0001361 1050 1050 Processed 12/05/2022 1109951353 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
140 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23200420220161489 21/04/2022 Krupavalli 0206037WL0007041 Krupavalli 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951384 VATAPALLI KRUPAVALLI CANARA BANK(508532)
141 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23200420220161490 21/04/2022 Nagaraju 0206037WL0007041 Nagaraju 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951385 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
142 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23200420220161491 21/04/2022 Naga Jyothi 0206037WL0007041 Naga Jyothi 00078 CNRB0001361 1260 1260 Processed 12/05/2022 1109951386 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
143 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23210420220202779 21/04/2022 Nagakumari 0206037WL0008272 Nagakumari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951152 PAMARTI NAGA KUMARI CANARA BANK(508532)
144 Machilipatnam AP-06-037-004-004/010016
(GOKAVARAM) 		0206037000NRG23210420220202781 21/04/2022 lakshmi geetha 0206037WL0008272 lakshmi geetha 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951145 PAMARTHY LAKSHMI GEETHA CANARA BANK(508532)
145 Machilipatnam AP-06-037-004-004/010019
(GOKAVARAM) 		0206037000NRG23210420220202782 21/04/2022 Lakshmi Devi 0206037WL0008272 Lakshmi Devi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950982 MEKA LAXMI DEVI CANARA BANK(508532)
146 Machilipatnam AP-06-037-004-004/010032
(GOKAVARAM) 		0206037000NRG23210420220202783 21/04/2022 Durga Prasad 0206037WL0008272 Durga Prasad 00078 CNRB0001361 920 920 Rejected 12/05/2022 1109951365 Account closed
147 Machilipatnam AP-06-037-004-004/010032
(GOKAVARAM) 		0206037000NRG23210420220202784 21/04/2022 Sravani Naga Vajram 0206037WL0008272 Sravani Naga Vajram 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951362 BOPATTINA NAGA VAJRAM CANARA BANK(508532)
148 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG23210420220202785 21/04/2022 Ramakrishna Reddi 0206037WL0008272 Ramakrishna Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951202 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
149 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23210420220202786 21/04/2022 Krishnakumari 0206037WL0008272 Krishnakumari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950979 KOKI KRISHNA KUMARI CANARA BANK(508532)
150 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG23210420220202787 21/04/2022 Mangayya 0206037WL0008272 Mangayya 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951137 MUTCHU MANGAIAH CANARA BANK(508532)
151 Machilipatnam AP-06-037-004-004/020012
(GOKAVARAM) 		0206037000NRG23210420220202788 21/04/2022 Yuvaraju 0206037WL0008272 Yuvaraju 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951156 TUMMA YUVA RAJU CANARA BANK(508532)
152 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23210420220202789 21/04/2022 Krishnareddi 0206037WL0008272 Krishnareddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951345 OLETI KRISHNA REDDY CANARA BANK(508532)
153 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23210420220202790 21/04/2022 Nagaraju 0206037WL0008272 Nagaraju 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951258 OLETI NAGARAJU CANARA BANK(508532)
154 Machilipatnam AP-06-037-004-004/020016
(GOKAVARAM) 		0206037000NRG23210420220202791 21/04/2022 Dharamarajureddi 0206037WL0008272 Dharamarajureddi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109950938 GUNDUBOINA DHARMARAJULA REDDY CANARA BANK(508532)
155 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23210420220202793 21/04/2022 Srinivasa Reddi 0206037WL0008272 Srinivasa Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951342 KOKI SRINIVASA REDDY CANARA BANK(508532)
156 Machilipatnam AP-06-037-004-004/020025
(GOKAVARAM) 		0206037000NRG23210420220202794 21/04/2022 Lokesh Reddi 0206037WL0008272 Lokesh Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951204 OLETI LOKESH CANARA BANK(508532)
157 Machilipatnam AP-06-037-004-004/020026
(GOKAVARAM) 		0206037000NRG23210420220202795 21/04/2022 Ramadevi 0206037WL0008272 Ramadevi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950975 OLETI RAMADEVI CANARA BANK(508532)
158 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG23210420220202796 21/04/2022 Nagamalleswari 0206037WL0008272 Nagamalleswari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951366 PULLA NAGAMALLESWARI CANARA BANK(508532)
159 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG23210420220202798 21/04/2022 Lakshmi 0206037WL0008272 Lakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950980 PULLA LAKSHMI CANARA BANK(508532)
160 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG23210420220202797 21/04/2022 Venkateswara Reddi 0206037WL0008272 Venkateswara Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950941 PULLA VENKATESWARREDDY CANARA BANK(508532)
161 Machilipatnam AP-06-037-004-004/020041
(GOKAVARAM) 		0206037000NRG23210420220202799 21/04/2022 Sivamma 0206037WL0008272 Sivamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951200 PEDDINI SIVAMMA UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23210420220202800 21/04/2022 Sovalamma 0206037WL0008272 Sovalamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951382 PARASA SOMALAMMA CANARA BANK(508532)
163 Machilipatnam AP-06-037-004-004/020054
(GOKAVARAM) 		0206037000NRG23210420220202801 21/04/2022 Ramakrishna Reddi 0206037WL0008272 Ramakrishna Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951246 KOMATLA RAMA KRISHNA CANARA BANK(508532)
164 Machilipatnam AP-06-037-004-004/020055
(GOKAVARAM) 		0206037000NRG23210420220202802 21/04/2022 Siva Reddy 0206037WL0008272 Siva Reddy 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951344 KOMATLA SIVA REDDY CANARA BANK(508532)
165 Machilipatnam AP-06-037-004-004/020058
(GOKAVARAM) 		0206037000NRG23210420220202803 21/04/2022 Chayadevi 0206037WL0008272 Chayadevi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950990 PARASA SAYADEVI CANARA BANK(508532)
166 Machilipatnam AP-06-037-004-004/020059
(GOKAVARAM) 		0206037000NRG23210420220202804 21/04/2022 Ramanareddi 0206037WL0008272 Ramanareddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951201 KOMATLA VENKATA RAMANA REDDY CANARA BANK(508532)
167 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23210420220202806 21/04/2022 Devaki Devi 0206037WL0008272 Devaki Devi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950955 KOMATLA DEVAKIDEVI CANARA BANK(508532)
168 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23210420220202805 21/04/2022 Nagabhushana Reddi 0206037WL0008272 Nagabhushana Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951151 KOMATLA NAGABHUSHAN REDDY CANARA BANK(508532)
169 Machilipatnam AP-06-037-004-004/020067
(GOKAVARAM) 		0206037000NRG23210420220202807 21/04/2022 Ramakrishna Reddi 0206037WL0008272 Ramakrishna Reddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951348 BHASKARA REDDY K HDFC BANK LTD(607152)
170 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG23210420220202808 21/04/2022 Parvati 0206037WL0008272 Parvati 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950978 KOMATLA PARVATHI CANARA BANK(508532)
171 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23210420220202809 21/04/2022 Venkateswaramma 0206037WL0008272 Venkateswaramma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951160 PARASA VENKATESWARAMMA CANARA BANK(508532)
172 Machilipatnam AP-06-037-004-004/020084
(GOKAVARAM) 		0206037000NRG23210420220202810 21/04/2022 Parasa Pavan Kalyan 0206037WL0008272 Parasa Pavan Kalyan 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951181 PARASA PAVAN KALYAN CANARA BANK(508532)
173 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23210420220202812 21/04/2022 Jyothi 0206037WL0008272 Jyothi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951383 MARRI JYOTHI CANARA BANK(508532)
174 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23210420220202811 21/04/2022 Yedukondalu Reedy 0206037WL0008272 Yedukondalu Reedy 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950970 MARRI EDUKONDALU REDDY CANARA BANK(508532)
175 Machilipatnam AP-06-037-004-004/030004
(GOKAVARAM) 		0206037000NRG23210420220202813 21/04/2022 Sujata 0206037WL0008272 Sujata 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951180 SUJATHA MOGILI CANARA BANK(508532)
176 Machilipatnam AP-06-037-004-004/030005
(GOKAVARAM) 		0206037000NRG23210420220202814 21/04/2022 Nagalakshmi 0206037WL0008272 Nagalakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950976 PENUBOTU NAGA LAKSHMI CANARA BANK(508532)
177 Machilipatnam AP-06-037-004-004/030020
(GOKAVARAM) 		0206037000NRG23210420220202815 21/04/2022 Chittemma 0206037WL0008272 Chittemma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951179 MOGILI CHITTEMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-004-004/030021
(GOKAVARAM) 		0206037000NRG23210420220202816 21/04/2022 Nagamani 0206037WL0008272 Nagamani 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951339 MOGILI NAGAMANI CANARA BANK(508532)
179 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23210420220202818 21/04/2022 Lakshmi Kumari 0206037WL0008272 Lakshmi Kumari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951138 MOGILI LAKSHMI KUMARI CANARA BANK(508532)
180 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23210420220202817 21/04/2022 Venkata Subbarao 0206037WL0008272 Venkata Subbarao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950944 M VEERA VENKATA SUBBA RAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-004-004/030030
(GOKAVARAM) 		0206037000NRG23210420220202819 21/04/2022 Nagalakshmi 0206037WL0008272 Nagalakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950977 PATTAPU NAGA LAKSHMI CANARA BANK(508532)
182 Machilipatnam AP-06-037-004-004/030033
(GOKAVARAM) 		0206037000NRG23210420220202820 21/04/2022 Venkateswararao 0206037WL0008272 Venkateswararao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951347 PENUBOTHU VENKATESWARA RAO CANARA BANK(508532)
183 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG23210420220202821 21/04/2022 Satyavathi 0206037WL0008272 Satyavathi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109950968 C RAMA SATYAVATHI CANARA BANK(508532)
184 Machilipatnam AP-06-037-004-004/030052
(GOKAVARAM) 		0206037000NRG23210420220202822 21/04/2022 Rammohana Rao 0206037WL0008272 Rammohana Rao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950959 V RAMMOHAN RAO CANARA BANK(508532)
185 Machilipatnam AP-06-037-004-004/050003
(GOKAVARAM) 		0206037000NRG23210420220202823 21/04/2022 Seetamahalakshmi 0206037WL0008272 Seetamahalakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951143 BADUGU SITAMAHALAXMI CANARA BANK(508532)
186 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23210420220202825 21/04/2022 Naga Venkata Sivayya 0206037WL0008272 Naga Venkata Sivayya 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951153 BADUGU NAGA VENKATA SIVAIAH CANARA BANK(508532)
187 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23210420220202826 21/04/2022 Nagamani 0206037WL0008272 Nagamani 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951139 BADUGU NAGAMANI CANARA BANK(508532)
188 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23210420220202827 21/04/2022 Subbarao 0206037WL0008272 Subbarao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951350 BADUGU SUBBARAO CANARA BANK(508532)
189 Machilipatnam AP-06-037-004-004/050022
(GOKAVARAM) 		0206037000NRG23210420220202829 21/04/2022 Bucchamma 0206037WL0008272 Bucchamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951140 BADUGU BUTCHAMMA CANARA BANK(508532)
190 Machilipatnam AP-06-037-004-004/050022
(GOKAVARAM) 		0206037000NRG23210420220202828 21/04/2022 Vakalayya 0206037WL0008272 Vakalayya 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950940 BADUGU VAKALAIAH CANARA BANK(508532)
191 Machilipatnam AP-06-037-004-004/050031
(GOKAVARAM) 		0206037000NRG23210420220202830 21/04/2022 Venkayyamma 0206037WL0008272 Venkayyamma 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109950969 BADUGU VENKAYAMMA CANARA BANK(508532)
192 Machilipatnam AP-06-037-004-004/050034
(GOKAVARAM) 		0206037000NRG23210420220202831 21/04/2022 Subbaravamma 0206037WL0008272 Subbaravamma 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951368 BOLLA SUBBARAVAMMA CANARA BANK(508532)
193 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23210420220202832 21/04/2022 Vijayanirmala 0206037WL0008272 Vijayanirmala 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951144 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
194 Machilipatnam AP-06-037-004-004/050046
(GOKAVARAM) 		0206037000NRG23210420220202833 21/04/2022 Yesuratnam 0206037WL0008272 Yesuratnam 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951147 BADUGU YESU RATNAM CANARA BANK(508532)
195 Machilipatnam AP-06-037-004-004/060001
(GOKAVARAM) 		0206037000NRG23210420220202834 21/04/2022 Sujata 0206037WL0008272 Sujata 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950984 MEKA SUJATHA CANARA BANK(508532)
196 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23210420220202835 21/04/2022 Venkateswara Rao 0206037WL0008272 Venkateswara Rao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950942 MEKA VENKATESWARA RAO CANARA BANK(508532)
197 Machilipatnam AP-06-037-004-004/060008
(GOKAVARAM) 		0206037000NRG23210420220202836 21/04/2022 Vijayalakshmi 0206037WL0008272 Vijayalakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951248 PARIMKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
198 Machilipatnam AP-06-037-004-004/060016
(GOKAVARAM) 		0206037000NRG23210420220202837 21/04/2022 Malleswaramma 0206037WL0008272 Malleswaramma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950983 MEKA NAGA MALLESWARAMMA CANARA BANK(508532)
199 Machilipatnam AP-06-037-004-004/060020
(GOKAVARAM) 		0206037000NRG23210420220202838 21/04/2022 Venugopala Swami 0206037WL0008272 Venugopala Swami 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951150 MEKA VENUGOPALASWAMY UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-004-004/060021
(GOKAVARAM) 		0206037000NRG23210420220202840 21/04/2022 Lakshmikumari 0206037WL0008272 Lakshmikumari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950981 MEKA LAXMI KUMARI CANARA BANK(508532)
201 Machilipatnam AP-06-037-004-004/060021
(GOKAVARAM) 		0206037000NRG23210420220202839 21/04/2022 Ramarao 0206037WL0008272 Ramarao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950948 MEKA RAMARAO CANARA BANK(508532)
202 Machilipatnam AP-06-037-004-004/060025
(GOKAVARAM) 		0206037000NRG23210420220202841 21/04/2022 Bhulakshmi 0206037WL0008272 Bhulakshmi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951142 MEKA BHULAXMI CANARA BANK(508532)
203 Machilipatnam AP-06-037-004-004/060027
(GOKAVARAM) 		0206037000NRG23210420220202842 21/04/2022 Subbamma 0206037WL0008272 Subbamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951224 MEKA SUBBAMMA CANARA BANK(508532)
204 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23210420220202843 21/04/2022 Ratna Kumari 0206037WL0008272 Ratna Kumari 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950972 PAMARTHI RATNA KUMARI CANARA BANK(508532)
205 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG23210420220202844 21/04/2022 Panduranga Rao 0206037WL0008272 Panduranga Rao 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951149 KOYILA PANDU RANGA RAO CANARA BANK(508532)
206 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG23210420220202845 21/04/2022 Siva Lakshmi 0206037WL0008272 Siva Lakshmi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951136 KOYILA SIVA LAKSHMI CANARA BANK(508532)
207 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23210420220202846 21/04/2022 Kasturi 0206037WL0008272 Kasturi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951148 Pamarthi Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
208 Machilipatnam AP-06-037-004-004/060032
(GOKAVARAM) 		0206037000NRG23210420220202847 21/04/2022 Raghavamma 0206037WL0008272 Raghavamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951356 PAMARTHI RAGHAVA CANARA BANK(508532)
209 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23210420220202848 21/04/2022 Nancharamma 0206037WL0008272 Nancharamma 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951225 meka nancharamma CANARA BANK(508532)
210 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23210420220202849 21/04/2022 Vikram Reddi 0206037WL0008272 Vikram Reddi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109951340 MARRI VIKRAM REDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23210420220202851 21/04/2022 Kanchana 0206037WL0008272 Kanchana 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951388 M KANCHANA CANARA BANK(508532)
212 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23210420220202850 21/04/2022 Vakalareddi 0206037WL0008272 Vakalareddi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109950956 MARRI VAKALREDDY CANARA BANK(508532)
213 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23210420220202852 21/04/2022 Subbareddi 0206037WL0008272 Subbareddi 00078 CNRB0001361 1380 1380 Processed 12/05/2022 1109950946 BAKKA SUBBA REDDY CANARA BANK(508532)
214 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG23210420220202853 21/04/2022 Sivareddi 0206037WL0008272 Sivareddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951155 GUNDUBOINA SIVA REDDY CANARA BANK(508532)
215 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23210420220202855 21/04/2022 Naagaarjunareddy 0206037WL0008272 Naagaarjunareddy 00078 CNRB0001361 920 920 Processed 12/05/2022 1109951359 SURIBOINA NAGARJUNA REDDY CANARA BANK(508532)
216 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23210420220202854 21/04/2022 Rangareddi 0206037WL0008272 Rangareddi 00078 CNRB0001361 920 920 Processed 12/05/2022 1109950966 S RANGA REDDY CANARA BANK(508532)
SubTotal 219604 219604
217 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23200420220182413 21/04/2022 Ch.Ramadevi 0206037WL0007624 Ch.Ramadevi 00078 CNRB0013347 965 965 Rejected 12/05/2022 1109951022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Machilipatnam AP-06-037-001-001/010020
(PEDAPATNAM) 		0206037000NRG23200420220182412 21/04/2022 Ch.Vijay Kumar 0206037WL0007624 Ch.Vijay Kumar 00078 CNRB0013347 965 965 Processed 12/05/2022 1109951021 CHAPPIDI VIJAYA KUMAR CANARA BANK(508532)
219 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23200420220178458 21/04/2022 Anka Srinivasarao 0206037WL0007470 Anka Srinivasarao 00078 CNRB0013347 1488 1488 Processed 12/05/2022 1109951025 ANKA SRINIVASA RAO KOLLU CANARA BANK(508532)
SubTotal 3418 3418
220 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23200420220161426 21/04/2022 Kanakalakshmi 0206037WL0007041 Kanakalakshmi 00165 IBKL0000871 1260 1260 Processed 12/05/2022 1109950915 BASAVANI KANAKA LAXMI CANARA BANK(508532)
221 Machilipatnam AP-06-037-001-001/030131
(PEDAPATNAM) 		0206037000NRG23200420220161466 21/04/2022 Chiranjeevi 0206037WL0007041 Chiranjeevi 00165 IBKL0000871 1260 1260 Processed 12/05/2022 1109950916 BASVANI CHIRANJEEVI IDBI BANK(607095)
SubTotal 2520 2520
222 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23200420220182456 21/04/2022 Sujana 0206037WL0007624 Sujana 00176 IDIB000M019 965 965 Processed 12/05/2022 1109951107 MRS MADDALA SUGNANAM STATE BANK OF INDIA(508548)
223 Machilipatnam AP-06-037-001-001/030052
(PEDAPATNAM) 		0206037000NRG23200420220161441 21/04/2022 Nagamani 0206037WL0007041 Nagamani 00176 IDIB000M019 1260 1260 Processed 12/05/2022 1109951456 Mrs NAGA MANI BARRE INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23190420220153563 21/04/2022 Malleswari 0206037WL0006804 Malleswari 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951003 Baby KODALI DEEPIKA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23190420220153564 21/04/2022 Chandra 0206037WL0006804 Chandra 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951474 Mrs CHANDRA RAYAVARAPU INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010009
(S N GOLLAPALEM) 		0206037000NRG23190420220153565 21/04/2022 Balamma 0206037WL0006804 Balamma 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951467 Mrs BALAMMA KONA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG23190420220153567 21/04/2022 Mani 0206037WL0006804 Mani 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951468 Mrs KOMMU MANI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23190420220153568 21/04/2022 Anandha Rao 0206037WL0006804 Anandha Rao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951015 Mr ANANDA RAO KONA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23190420220153569 21/04/2022 Kantamma 0206037WL0006804 Kantamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951007 Mrs KANTAMMA KONA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23190420220153570 21/04/2022 Gurunadham 0206037WL0006804 Gurunadham 00176 IDIB000M019 657 657 Processed 12/05/2022 1109951004 Mr GURNATHAM CHITTOORI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23190420220153571 21/04/2022 Rajani 0206037WL0006804 Rajani 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951010 Mrs CHITTURI RAJANI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23190420220153572 21/04/2022 Ankamma 0206037WL0006804 Ankamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951178 Mrs ANKAMMA KONA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23190420220153573 21/04/2022 Ramana 0206037WL0006804 Ramana 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951238 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23190420220153575 21/04/2022 Karuna 0206037WL0006804 Karuna 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951217 Mrs KOMMA KARUNA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23190420220153577 21/04/2022 Leela 0206037WL0006804 Leela 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951011 Mrs POLLIMITTA LEELA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23190420220153576 21/04/2022 Sri Ramulu 0206037WL0006804 Sri Ramulu 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951014 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23190420220153579 21/04/2022 Jayamma 0206037WL0006804 Jayamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951278 Mrs INTURI JAYAMMA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23190420220153578 21/04/2022 Jayarao 0206037WL0006804 Jayarao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951279 Mr JAIRAO INTURI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23180420220128625 21/04/2022 Baburao 0206037WL0005707 Baburao 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951013 Mr BABU RAO KUMPATI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23180420220128626 21/04/2022 Mariyamma 0206037WL0005707 Mariyamma 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951002 MRS KUMPATI MARIYAMMA STATE BANK OF INDIA(508548)
241 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23190420220153581 21/04/2022 Venkateswaramma 0206037WL0006804 Venkateswaramma 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951048 Mrs VENKATESWARAMMA BOLLI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23190420220153583 21/04/2022 Venkateswaramma 0206037WL0006804 Venkateswaramma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951475 Mrs LUKKA VENKATESWARAMMA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23190420220153584 21/04/2022 Venkatalakshmi 0206037WL0006804 Venkatalakshmi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951119 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23190420220153585 21/04/2022 Venkateswaramma 0206037WL0006804 Venkateswaramma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951123 Mrs Thumma Venkateswaramma INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23190420220153586 21/04/2022 Gurunadham 0206037WL0006804 Gurunadham 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951038 Mr GURUNADHAM THUMMA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23190420220153587 21/04/2022 Mani 0206037WL0006804 Mani 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951049 Mrs MANI THUMMA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG23190420220153588 21/04/2022 bhulakshmi 0206037WL0006804 bhulakshmi 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951453 Smt BHULAKSHMI KANAGALA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010102
(S N GOLLAPALEM) 		0206037000NRG23190420220153589 21/04/2022 Srinivasarao 0206037WL0006804 Srinivasarao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951188 Mr Jannu Srinivasarao INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010102
(S N GOLLAPALEM) 		0206037000NRG23190420220153590 21/04/2022 Vijaya 0206037WL0006804 Vijaya 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951227 Mrs Jannu Vijaya INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23180420220128627 21/04/2022 Venkateswaramma 0206037WL0005707 Venkateswaramma 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951228 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23180420220128629 21/04/2022 Venkateswaramma 0206037WL0005707 Venkateswaramma 00176 IDIB000M019 603 603 Processed 12/05/2022 1109951127 Mrs SUDIGANI VENKATESWARAMMA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23180420220128630 21/04/2022 Nagamani 0206037WL0005707 Nagamani 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951133 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23190420220153592 21/04/2022 Kamalamma 0206037WL0006804 Kamalamma 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951455 Smt KAMALAMMA KOMMU LTI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23190420220153591 21/04/2022 Nagendra Rao 0206037WL0006804 Nagendra Rao 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951106 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23190420220153593 21/04/2022 Nagamma 0206037WL0006804 Nagamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951054 Mrs NAGAMMA KATTA INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23190420220153595 21/04/2022 Venkateswaramma 0206037WL0006804 Venkateswaramma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951055 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23190420220153594 21/04/2022 Venkateswarao 0206037WL0006804 Venkateswarao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951039 Mr VENKATESWARA RAO BELLAMKONDA LTI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23190420220153597 21/04/2022 Janshi Rani 0206037WL0006804 Janshi Rani 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951471 Mrs MATTA JHANSIRANI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23190420220153598 21/04/2022 Kumari 0206037WL0006804 Kumari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951074 Mrs KUMARI KONAKALLA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23190420220153600 21/04/2022 Naga JayaLakshmi 0206037WL0006804 Naga JayaLakshmi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951063 Mrs NAGA JAYALAKSHMI KONAKALLA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23190420220153602 21/04/2022 Balamma 0206037WL0006804 Balamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951058 Smt BALAMM SOMANA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23190420220153605 21/04/2022 Adi Lakshmi 0206037WL0006804 Adi Lakshmi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951070 Mrs RAJULAPATI ADILAKSHMI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23190420220153606 21/04/2022 Ankababu 0206037WL0006804 Ankababu 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951126 Mrs ANKABABU RAJULAPATI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23190420220153607 21/04/2022 Basava Nancharamma 0206037WL0006804 Basava Nancharamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951135 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23180420220128632 21/04/2022 veera naga rani 0206037WL0005707 veera naga rani 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951122 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23190420220153608 21/04/2022 Seeta 0206037WL0006804 Seeta 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951060 Mrs SEETHA KAGITHA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23190420220153609 21/04/2022 Arjunarao 0206037WL0006804 Arjunarao 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951075 Mr Parasa Arjunarao INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23190420220153610 21/04/2022 Venkatamahalakshmi 0206037WL0006804 Venkatamahalakshmi 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951033 Mrs PARASA VENKATA MAHALAKSHMI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23190420220153611 21/04/2022 veeraraghavamma 0206037WL0006804 veeraraghavamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951071 Mrs VEERA RAGHAVAMMA KONDETI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23190420220153613 21/04/2022 Venkata Subbamma 0206037WL0006804 Venkata Subbamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951069 Mrs KATTA VENKATA SUBBAMA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23190420220153612 21/04/2022 Yanadi Rao 0206037WL0006804 Yanadi Rao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951077 Mr KATTA YANADI RAO INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23190420220153614 21/04/2022 Venkata Kumari 0206037WL0006804 Venkata Kumari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951121 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23190420220153615 21/04/2022 Kamala 0206037WL0006804 Kamala 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951053 Mrs KAMALA KAGITHA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23190420220153616 21/04/2022 Kumara Swamy 0206037WL0006804 Kumara Swamy 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951040 Mr Kagitha Kumara Swami INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23190420220153617 21/04/2022 PUNYAVATHI 0206037WL0006804 PUNYAVATHI 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951046 Smt Kagitha Punyavathi INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23180420220128633 21/04/2022 Lakshmayya 0206037WL0005707 Lakshmayya 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951480 Mr LAKSHMAYYAH KOMMU INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23180420220128634 21/04/2022 Luthiyamma 0206037WL0005707 Luthiyamma 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951472 Mrs LUDIYAMMA KOMMU INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010266
(S N GOLLAPALEM) 		0206037000NRG23190420220153618 21/04/2022 Sheshagirirao 0206037WL0006804 Sheshagirirao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951083 Mr Kagitha Seshagirirao INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010266
(S N GOLLAPALEM) 		0206037000NRG23190420220153619 21/04/2022 Veera Vani 0206037WL0006804 Veera Vani 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951051 Mr VEERA VENI KAGITHA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010267
(S N GOLLAPALEM) 		0206037000NRG23190420220153620 21/04/2022 Subramanyam 0206037WL0006804 Subramanyam 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951479 RAJULAPATI SUBRAMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Machilipatnam AP-06-037-019-019/010267
(S N GOLLAPALEM) 		0206037000NRG23190420220153621 21/04/2022 venkateswaramma 0206037WL0006804 venkateswaramma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951461 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010269
(S N GOLLAPALEM) 		0206037000NRG23190420220153622 21/04/2022 Shiva Parvati 0206037WL0006804 Shiva Parvati 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951336 Mrs JANU SIVAPARVATHI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23190420220153624 21/04/2022 Muni Manikyam 0206037WL0006804 Muni Manikyam 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951064 Mrs MANIKYAM PARASA INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010286
(S N GOLLAPALEM) 		0206037000NRG23190420220153626 21/04/2022 Sai Kumari 0206037WL0006804 Sai Kumari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951080 Mrs WAKA SAI KUMARI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010286
(S N GOLLAPALEM) 		0206037000NRG23190420220153625 21/04/2022 Suryachandrarao 0206037WL0006804 Suryachandrarao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951042 Mr SURYA CHANDRA RAO VAKA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23190420220153627 21/04/2022 Nageswararao 0206037WL0006804 Nageswararao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951043 Mr NAGESWARA RAO VEMULA LTI INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23190420220153628 21/04/2022 Ravikumari 0206037WL0006804 Ravikumari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951047 Mrs RAVI KUMARI VEMULA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23180420220128636 21/04/2022 Nageswaramma 0206037WL0005707 Nageswaramma 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951057 Smt NAGESWARAMMA RAJULAPATI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23180420220128635 21/04/2022 Surya Gopalakrishna 0206037WL0005707 Surya Gopalakrishna 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951436 Mr RAJULAPATI SURYA GOPALA KRISHNA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23190420220153629 21/04/2022 Nagamalleswara Rao 0206037WL0006804 Nagamalleswara Rao 00176 IDIB000M019 657 657 Processed 12/05/2022 1109951009 KOMMU NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23190420220153630 21/04/2022 Soubhayalakshmi 0206037WL0006804 Soubhayalakshmi 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951012 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23190420220153631 21/04/2022 Ratnamanikyam 0206037WL0006804 Ratnamanikyam 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951478 KONDETI RATNA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23190420220153633 21/04/2022 chiranjeevi 0206037WL0006804 chiranjeevi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951065 Mr VRRRANJANEYUL JANNU INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23190420220153632 21/04/2022 Naga bhaskara rao 0206037WL0006804 Naga bhaskara rao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951027 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23180420220128637 21/04/2022 Edukondalu 0206037WL0005707 Edukondalu 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951041 EDUKONDALU KAGITHA BANK OF BARODA(606985)
296 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23180420220128638 21/04/2022 Venkatalakshmi 0206037WL0005707 Venkatalakshmi 00176 IDIB000M019 1005 1005 Processed 12/05/2022 1109951076 Mrs Kagitha Venkatalakshmi INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23190420220153635 21/04/2022 Veera raghavamma 0206037WL0006804 Veera raghavamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951044 Mrs VEERA RAGHAVAMMA LUKKA LTI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23190420220153634 21/04/2022 Venkata subbarao 0206037WL0006804 Venkata subbarao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951073 Mr VENKATA SUBBARAO LUKKA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010344
(S N GOLLAPALEM) 		0206037000NRG23190420220153637 21/04/2022 Bhagyareka 0206037WL0006804 Bhagyareka 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951050 Mrs BAGYAREKA PARISE INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010344
(S N GOLLAPALEM) 		0206037000NRG23190420220153636 21/04/2022 Venkateswara rao 0206037WL0006804 Venkateswara rao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951036 Mr Parise Venkateswararao INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23190420220153639 21/04/2022 Basavamma 0206037WL0006804 Basavamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951082 Mrs MATTAPARTHI BASAVAMMA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23190420220153638 21/04/2022 Venkayya 0206037WL0006804 Venkayya 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951037 MATAPARTHI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23190420220153641 21/04/2022 Nagalakshmi 0206037WL0006804 Nagalakshmi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951465 Ms NAGA LAKSHMI KATTA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23190420220153640 21/04/2022 Venkateswaramma 0206037WL0006804 Venkateswaramma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109950994 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
305 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23190420220153643 21/04/2022 Hari mangamma 0206037WL0006804 Hari mangamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951056 Mrs Kagita Hari Mangamma INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23190420220153642 21/04/2022 Hariprasad 0206037WL0006804 Hariprasad 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951029 KAGITA HARI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23190420220153645 21/04/2022 Baby 0206037WL0006804 Baby 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951575 Mr SOMANA YALLAIAH INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23190420220153646 21/04/2022 Santamma 0206037WL0006804 Santamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951108 Smt SANTAMMA MATTA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23190420220153647 21/04/2022 Santakumari 0206037WL0006804 Santakumari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951001 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23190420220153649 21/04/2022 Nagamma 0206037WL0006804 Nagamma 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951462 Smt MANGAMMA SOMANA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23190420220153648 21/04/2022 Venkata nancharayya 0206037WL0006804 Venkata nancharayya 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951466 Mr SOMANA VENKATANANCHARAIAH INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG23190420220153650 21/04/2022 Pradeep Kumar 0206037WL0006804 Pradeep Kumar 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951473 Mr Choragudi Pradeep Kumar INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG23190420220153651 21/04/2022 Prameela 0206037WL0006804 Prameela 00176 IDIB000M019 1095 1095 Processed 12/05/2022 1109951469 Mrs CHORAGUDI PRAMEELA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23190420220153653 21/04/2022 Rajeswari 0206037WL0006804 Rajeswari 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951059 Mrs RAJESWARI VAKA INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23190420220153655 21/04/2022 ramadevi 0206037WL0006804 ramadevi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951191 Mrs RAMADEVI KATTA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG23200420220178437 21/04/2022 Nagalakshmi 0206037WL0007470 Nagalakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951124 Mrs Gopu Nagalakshmi INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG23200420220178436 21/04/2022 Venkateswararao 0206037WL0007470 Venkateswararao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951134 Mr VENKATESWARARAO GOPU INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23200420220178440 21/04/2022 Latha 0206037WL0007470 Latha 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951199 TELAGAREDDY VENKATA LATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23200420220178439 21/04/2022 Venkatasuresh 0206037WL0007470 Venkatasuresh 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951034 MR TELAGAREDDY VENKATA SURESH STATE BANK OF INDIA(508548)
320 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23200420220178441 21/04/2022 Kousalya 0206037WL0007470 Kousalya 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951068 Mrs MATTA KOSWALYA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG23200420220178442 21/04/2022 Rammohanrao 0206037WL0007470 Rammohanrao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951243 Mr RAMMOHANA RAO MATTA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG23200420220178443 21/04/2022 Savitri 0206037WL0007470 Savitri 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951245 Mrs SAVITHRI MATTA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23200420220178445 21/04/2022 Nagalakshmi 0206037WL0007470 Nagalakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951125 Mrs NAGALAKSHMI KANAPARTHI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23200420220178444 21/04/2022 Narayana 0206037WL0007470 Narayana 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951028 Mr Kanaparthi Narayana NARAYANA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23200420220178446 21/04/2022 Anjaneyulu 0206037WL0007470 Anjaneyulu 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951078 Mr Matta Anjaneyulu INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23200420220178447 21/04/2022 Varalakshmi 0206037WL0007470 Varalakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951062 MATTA VARA LASKHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23200420220178448 21/04/2022 Nancharamma 0206037WL0007470 Nancharamma 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951045 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23200420220178449 21/04/2022 Rangaprasad 0206037WL0007470 Rangaprasad 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951079 Mr Matta Rangaprasad INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23200420220178450 21/04/2022 Srilakshmi 0206037WL0007470 Srilakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951072 Mrs Matta Sri Lakshmi MATTA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23200420220178452 21/04/2022 V.V.Varalakshmi 0206037WL0007470 V.V.Varalakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951128 Mrs V V VARALAKSHMI KOLLU INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23200420220178451 21/04/2022 Venkatasubbarao 0206037WL0007470 Venkatasubbarao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951118 Mr KOLLU VENKATA SUBBARAO INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG23200420220178454 21/04/2022 Malleswaramma 0206037WL0007470 Malleswaramma 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951242 Smt MALLESWARAMMA GUDE INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG23200420220178453 21/04/2022 Raja Mohanarao 0206037WL0007470 Raja Mohanarao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951241 Mr Gude Raj Mohanrao INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23200420220178455 21/04/2022 Venkateswarao 0206037WL0007470 Venkateswarao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951244 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23200420220178457 21/04/2022 Gopemma 0206037WL0007470 Gopemma 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951193 NALAMOTHU GOPEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23200420220178456 21/04/2022 Maha Lakshmayya 0206037WL0007470 Maha Lakshmayya 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951198 NALAMOTHU MAHA LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23190420220153657 21/04/2022 Jhansi 0206037WL0006804 Jhansi 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951116 Mrs KONA JHANSI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010558
(S N GOLLAPALEM) 		0206037000NRG23190420220153658 21/04/2022 Jhansi 0206037WL0006804 Jhansi 00176 IDIB000M019 876 876 Processed 12/05/2022 1109951470 Mrs GORIKIPUDI JANSI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23190420220153660 21/04/2022 Naga Pavani 0206037WL0006804 Naga Pavani 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951463 Mrs PAVANI VAKA INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010561
(S N GOLLAPALEM) 		0206037000NRG23190420220153661 21/04/2022 Naga Mani 0206037WL0006804 Naga Mani 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951067 Mrs Vaka Nagamani INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23190420220153662 21/04/2022 Ramadevi 0206037WL0006804 Ramadevi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951120 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23190420220153664 21/04/2022 Tulasi 0206037WL0006804 Tulasi 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951081 Mrs RAJULAPATI TULASI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23190420220153663 21/04/2022 Vaddikasulu 0206037WL0006804 Vaddikasulu 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951035 Mr VADDIKASULU RAJULAPATI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23200420220178459 21/04/2022 Tarakalakshmi 0206037WL0007470 Tarakalakshmi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951066 Mrs TARAKA LAKSHMI KOLLU INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23190420220153665 21/04/2022 Parvatirao 0206037WL0006804 Parvatirao 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951084 Mr Parise Parvathi Rao INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23190420220153666 21/04/2022 Sujata 0206037WL0006804 Sujata 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951052 Mrs SUJATHA PARISE INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG23200420220178460 21/04/2022 Koteswararao 0206037WL0007470 Koteswararao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951197 Mr SANDHU KOTESWARA RAO INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG23200420220178461 21/04/2022 Padmavati 0206037WL0007470 Padmavati 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951192 Mrs Sandhu Padmavathi INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23200420220178463 21/04/2022 Lakshmi Kumari 0206037WL0007470 Lakshmi Kumari 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951032 Mrs LAKSHMI KUMARI POLAGANI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23200420220178462 21/04/2022 Sitaramayya 0206037WL0007470 Sitaramayya 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951030 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23190420220153667 21/04/2022 Ramya 0206037WL0006804 Ramya 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951213 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23200420220178466 21/04/2022 Srinu Krishnababu 0206037WL0007470 Srinu Krishnababu 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951437 Mr Kodali Srinu Krishna Babu INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23190420220153668 21/04/2022 sumalatha 0206037WL0006804 sumalatha 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951005 Smt SUMALATHA KONA INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010653
(S N GOLLAPALEM) 		0206037000NRG23190420220153671 21/04/2022 GOPI 0206037WL0006804 GOPI 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951476 Mr LUKKA GOPI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010654
(S N GOLLAPALEM) 		0206037000NRG23200420220178470 21/04/2022 DAYASEKHAR 0206037WL0007470 DAYASEKHAR 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951327 Mr DAYA SEKHAR NAMU INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010654
(S N GOLLAPALEM) 		0206037000NRG23200420220178471 21/04/2022 JYOTHI RANI 0206037WL0007470 JYOTHI RANI 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951335 Mrs Namu Jyothi Rani INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010655
(S N GOLLAPALEM) 		0206037000NRG23200420220178472 21/04/2022 RAJASEKHAR 0206037WL0007470 RAJASEKHAR 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951328 MALLELA RAJA SEKHAR UNION BANK OF INDIA(508500)
358 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG23190420220153672 21/04/2022 ANITHA SWAPNA 0206037WL0006804 ANITHA SWAPNA 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951008 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG23200420220178474 21/04/2022 Anusha 0206037WL0007470 Anusha 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951194 Mrs ANUSHA MATTA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG23200420220178475 21/04/2022 Ramesh 0206037WL0007470 Ramesh 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951195 Mr MATTA RAMESH INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG23200420220178476 21/04/2022 UmaDevi 0206037WL0007470 UmaDevi 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951196 Mrs Matta Umadevi INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23200420220178477 21/04/2022 SIREESHA 0206037WL0007470 SIREESHA 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951061 Mrs SIRISHA KOLLU INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23190420220153673 21/04/2022 ASHOK 0206037WL0006804 ASHOK 00176 IDIB000M019 1314 1314 Processed 12/05/2022 1109951477 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23200420220178480 21/04/2022 V.V.H.JITENDRA 0206037WL0007470 V.V.H.JITENDRA 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951132 Mr KOLLU VEERA VENKATA HANUMATH JITEND INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23200420220178479 21/04/2022 V.V.S. ANKA BABU 0206037WL0007470 V.V.S. ANKA BABU 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951131 Mr KOLLU VEERA VENKATA SIVA ANKA BABU INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23190420220153674 21/04/2022 Pawan Kalyan 0206037WL0006804 Pawan Kalyan 00176 IDIB000M019 1314 1314 Rejected 12/05/2022 1109951454 A/c Blocked or Frozen
367 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23200420220178481 21/04/2022 Usharani 0206037WL0007470 Usharani 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951115 Mrs USHARANI THATHA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23200420220178482 21/04/2022 Koteswararao 0206037WL0007470 Koteswararao 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951323 Mr Lukka Koteswararao INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23200420220178483 21/04/2022 Nirmala 0206037WL0007470 Nirmala 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951337 Mrs Lukka Nirmala INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010709
(S N GOLLAPALEM) 		0206037000NRG23200420220178484 21/04/2022 Mohini 0206037WL0007470 Mohini 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951129 Smt Tata Mohini INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23200420220178485 21/04/2022 Naga Rani 0206037WL0007470 Naga Rani 00176 IDIB000M019 1488 1488 Processed 12/05/2022 1109951130 Smt Thatha Nagarani INDIAN BANK(607105)
372 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23200420220184301 21/04/2022 Ankaraju 0206037WL0007661 Ankaraju 00176 IDIB000M019 1000 1000 Processed 12/05/2022 1109951277 Mr ANDRAJU ANKA RAJU INDIAN BANK(607105)
SubTotal 192837 192837
373 Machilipatnam AP-06-037-029-025/070179
(VADA PALEM) 		0206037000NRG23200420220184388 21/04/2022 Nageswararao 0206037WL0007661 Nageswararao 00176 IDIB000M507 1000 1000 Processed 12/05/2022 1109951451 ODUGU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1000 1000
374 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23200420220182481 21/04/2022 Rayappa 0206037WL0007624 Rayappa 00176 IDIB0SGB001 772 772 Processed 12/05/2022 1109951500 MANDAPATI RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23190420220151522 21/04/2022 Lakshmi 0206037WL0006751 Lakshmi 00176 IDIB0SGB001 460 460 Processed 12/05/2022 1109951189 LAKSHMI KONDETTI SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-010-010/020206
(ARISEPALLI) 		0206037000NRG23190420220151575 21/04/2022 Baby Sarojini 0206037WL0006751 Baby Sarojini 00176 IDIB0SGB001 920 920 Processed 12/05/2022 1109951482 Pallakonda Baby Sarojini SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-010-010/020208
(ARISEPALLI) 		0206037000NRG23190420220151577 21/04/2022 Salomini 0206037WL0006751 Salomini 00176 IDIB0SGB001 920 920 Processed 12/05/2022 1109951236 SALOME PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-010-010/020209
(ARISEPALLI) 		0206037000NRG23190420220151579 21/04/2022 Vijayarani 0206037WL0006751 Vijayarani 00176 IDIB0SGB001 920 920 Processed 12/05/2022 1109951503 VAARA VIJAYA RANI SAPTAGIRI GRAMEENA BANK(607053)
379 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23200420220178438 21/04/2022 Sampurna 0206037WL0007470 Sampurna 00176 IDIB0SGB001 1488 1488 Processed 12/05/2022 1109951499 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
380 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23160420220100012 21/04/2022 Koteswara Rao 0206037WL0004726 Koteswara Rao 00176 IDIB0SGB001 640 640 Processed 12/05/2022 1109951324 KOTESWARA RAO CHIRUVOLU SAPTAGIRI GRAMEENA BANK(607053)
381 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG23160420220100020 21/04/2022 Chinabali 0206037WL0004726 Chinabali 00176 IDIB0SGB001 800 800 Processed 12/05/2022 1109951325 CHINNA BALI GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG23160420220100030 21/04/2022 Dagani Naga Nancharamma 0206037WL0004726 Dagani Naga Nancharamma 00176 IDIB0SGB001 640 640 Processed 12/05/2022 1109951000 DAGANI NAGA NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG23160420220100040 21/04/2022 Bhima Rao 0206037WL0004726 Bhima Rao 00176 IDIB0SGB001 480 480 Processed 12/05/2022 1109951176 BHEEMA RAO CHAVA SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-022-020/010058
(RUDRAVARAM) 		0206037000NRG23160420220100039 21/04/2022 Rekha 0206037WL0004726 Rekha 00176 IDIB0SGB001 480 480 Processed 12/05/2022 1109951105 REKHA CHAVA SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23210420220198712 21/04/2022 Sujata 0206037WL0008123 Sujata 00176 IDIB0SGB001 1225 1225 Processed 12/05/2022 1109950992 Konatham Sujatha SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-022-020/030231
(RUDRAVARAM) 		0206037000NRG23210420220198706 21/04/2022 Naga Bhavani 0206037WL0008119 Naga Bhavani 00176 IDIB0SGB001 1225 1225 Processed 12/05/2022 1109951438 ANGADALA NAGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
387 Machilipatnam AP-06-037-022-020/030231
(RUDRAVARAM) 		0206037000NRG23210420220198705 21/04/2022 Venugopal 0206037WL0008119 Venugopal 00176 IDIB0SGB001 1225 1225 Processed 12/05/2022 1109951442 VENU GOPAL ANGADALA SAPTAGIRI GRAMEENA BANK(607053)
388 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23200420220184280 21/04/2022 Ramachandraorao 0206037WL0007661 Ramachandraorao 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951274 ODUGU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
389 Machilipatnam AP-06-037-029-025/070007
(VADA PALEM) 		0206037000NRG23200420220184281 21/04/2022 Samrajyam 0206037WL0007661 Samrajyam 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951491 Vodugu Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23200420220184293 21/04/2022 Tirupatamma 0206037WL0007661 Tirupatamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951485 Vodugu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-029-025/070041
(VADA PALEM) 		0206037000NRG23200420220184295 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951439 ODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23200420220184302 21/04/2022 naagakumari 0206037WL0007661 naagakumari 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951272 ANDRAJU NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23200420220184304 21/04/2022 suneeta 0206037WL0007661 suneeta 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951498 Andraju Suneetha SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-029-025/070049
(VADA PALEM) 		0206037000NRG23200420220184306 21/04/2022 VENKATA NANCHARAMMA 0206037WL0007661 VENKATA NANCHARAMMA 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951496 Andraju Venkata Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23200420220184313 21/04/2022 Manimma 0206037WL0007661 Manimma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951489 Mopidevi Manamma SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23200420220184318 21/04/2022 Korlanka 0206037WL0007661 Korlanka 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951490 Mopidevi Korlankamma SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-029-025/070069
(VADA PALEM) 		0206037000NRG23200420220184321 21/04/2022 Venkateswararao 0206037WL0007661 Venkateswararao 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951449 VENKATESWARA RAO CHILAKALAPUDI SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23200420220184323 21/04/2022 Venkamma 0206037WL0007661 Venkamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951492 Mrs MAILA VENKAMMA CENTRAL BANK OF INDIA(607115)
399 Machilipatnam AP-06-037-029-025/070081
(VADA PALEM) 		0206037000NRG23200420220184326 21/04/2022 Veera kumari 0206037WL0007661 Veera kumari 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951440 ODUGU VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23200420220184328 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951488 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23200420220184331 21/04/2022 Naga Lakshmi 0206037WL0007661 Naga Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951494 Vodugu Naga Laxmi SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23200420220184333 21/04/2022 Radamma 0206037WL0007661 Radamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951484 Vodugu Radhamma SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23200420220184337 21/04/2022 Jaya Lakshmi 0206037WL0007661 Jaya Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951497 Odugu Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-029-025/070097
(VADA PALEM) 		0206037000NRG23200420220184338 21/04/2022 Raghupatamma 0206037WL0007661 Raghupatamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951483 ODUGU RAGHUPATAMMA UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-029-025/070099
(VADA PALEM) 		0206037000NRG23200420220184342 21/04/2022 sujata 0206037WL0007661 sujata 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951222 ODUGU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
406 Machilipatnam AP-06-037-029-025/070100
(VADA PALEM) 		0206037000NRG23200420220184344 21/04/2022 Naga lakshmi 0206037WL0007661 Naga lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951441 Odugu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-029-025/070101
(VADA PALEM) 		0206037000NRG23200420220184346 21/04/2022 Korlanka 0206037WL0007661 Korlanka 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951218 Odugu Korlanka SAPTAGIRI GRAMEENA BANK(607053)
408 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23200420220184361 21/04/2022 Kanakalakshmi 0206037WL0007661 Kanakalakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109950999 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-029-025/070146
(VADA PALEM) 		0206037000NRG23200420220184372 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951495 MOPIDEVI LAKSHMI UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23200420220184379 21/04/2022 Durga 0206037WL0007661 Durga 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951501 ODUGU DURGA SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23200420220184381 21/04/2022 Maha lakShmi 0206037WL0007661 Maha lakShmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951486 Koppanathi Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-029-025/070175
(VADA PALEM) 		0206037000NRG23200420220184383 21/04/2022 Sattimma 0206037WL0007661 Sattimma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951481 Vodugu Satyamma SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-029-025/070178
(VADA PALEM) 		0206037000NRG23200420220184387 21/04/2022 Venkata GOvindamma 0206037WL0007661 Venkata GOvindamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951444 ODUGU VENKATA GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
414 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23200420220184393 21/04/2022 Savitri 0206037WL0007661 Savitri 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951273 SAVITHRI ODUGU SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-029-025/070196
(VADA PALEM) 		0206037000NRG23200420220184395 21/04/2022 Annapurna 0206037WL0007661 Annapurna 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951264 KOPPANATHI ANNAPURNA UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23200420220184409 21/04/2022 Durga 0206037WL0007661 Durga 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951223 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-029-025/070231
(VADA PALEM) 		0206037000NRG23200420220184410 21/04/2022 Govindamma 0206037WL0007661 Govindamma 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951504 MOPIDEVI GOVINDAMMA SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-029-025/070264
(VADA PALEM) 		0206037000NRG23200420220184415 21/04/2022 Venkata lakshmi 0206037WL0007661 Venkata lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951502 KOPPANATI LAKSHMI UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-029-025/070265
(VADA PALEM) 		0206037000NRG23200420220184417 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951493 Mopidevi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23200420220184424 21/04/2022 Durga 0206037WL0007661 Durga 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951271 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-029-025/070289
(VADA PALEM) 		0206037000NRG23200420220184428 21/04/2022 Naga Lakshmi 0206037WL0007661 Naga Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951487 Vodugu Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-029-025/070316
(VADA PALEM) 		0206037000NRG23200420220184437 21/04/2022 Chandra Mani 0206037WL0007661 Chandra Mani 00176 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951448 CHANDRA MANI MOKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47195 47195
423 Machilipatnam AP-06-037-010-010/020117
(ARISEPALLI) 		0206037000NRG23190420220151517 21/04/2022 Parimla 0206037WL0006751 Parimla 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951547 CHINNAM PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Machilipatnam AP-06-037-010-010/020118
(ARISEPALLI) 		0206037000NRG23190420220151518 21/04/2022 Samrajyam 0206037WL0006751 Samrajyam 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951508 Mrs Samrajyam Chandika INDIAN BANK(607105)
425 Machilipatnam AP-06-037-010-010/020119
(ARISEPALLI) 		0206037000NRG23190420220151519 21/04/2022 Krishna Kumari 0206037WL0006751 Krishna Kumari 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951541 Mrs Krushnakumaari Gatte INDIAN BANK(607105)
426 Machilipatnam AP-06-037-010-010/020123
(ARISEPALLI) 		0206037000NRG23190420220151520 21/04/2022 Manikyalamma 0206037WL0006751 Manikyalamma 00177 IOBA0000055 230 230 Processed 12/05/2022 1109951527 MUCCHU MANIKYALA DEVI UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-010-010/020135
(ARISEPALLI) 		0206037000NRG23190420220151523 21/04/2022 Srinivasarao 0206037WL0006751 Srinivasarao 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951529 M SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
428 Machilipatnam AP-06-037-010-010/020135
(ARISEPALLI) 		0206037000NRG23190420220151524 21/04/2022 Venkata Lakshmi 0206037WL0006751 Venkata Lakshmi 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951550 Malampalli Venkata Lakshmi IDFC BANK LIMITED(608117)
429 Machilipatnam AP-06-037-010-010/020138
(ARISEPALLI) 		0206037000NRG23190420220151525 21/04/2022 Kumari 0206037WL0006751 Kumari 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951512 RUDRA KUMARI INDIAN OVERSEAS BANK(508541)
430 Machilipatnam AP-06-037-010-010/020139
(ARISEPALLI) 		0206037000NRG23190420220151526 21/04/2022 Lakshmi 0206037WL0006751 Lakshmi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951514 Mrs Lakshmi Chandika INDIAN BANK(607105)
431 Machilipatnam AP-06-037-010-010/020143
(ARISEPALLI) 		0206037000NRG23190420220151528 21/04/2022 Hymavati 0206037WL0006751 Hymavati 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951543 CHANDIKA HAIMAVATHI INDIAN OVERSEAS BANK(508541)
432 Machilipatnam AP-06-037-010-010/020143
(ARISEPALLI) 		0206037000NRG23190420220151527 21/04/2022 Madhubabu 0206037WL0006751 Madhubabu 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951540 CHANDIKA MADHU BABU INDIAN OVERSEAS BANK(508541)
433 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23190420220151529 21/04/2022 Gantla Kusuma 0206037WL0006751 Gantla Kusuma 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951520 CHANDIKA GANTALA KUSUMA UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-010-010/020146
(ARISEPALLI) 		0206037000NRG23190420220151530 21/04/2022 Subhashini Devi 0206037WL0006751 Subhashini Devi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951546 LOKAM SUBHASHINI DEVI INDIAN OVERSEAS BANK(508541)
435 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23190420220151531 21/04/2022 Prabhakar Rao 0206037WL0006751 Prabhakar Rao 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951518 CHANDIKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
436 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23190420220151532 21/04/2022 Ramadevi 0206037WL0006751 Ramadevi 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951535 CHANDIKA RAMA DEVI INDIAN OVERSEAS BANK(508541)
437 Machilipatnam AP-06-037-010-010/020153
(ARISEPALLI) 		0206037000NRG23190420220151533 21/04/2022 Vani 0206037WL0006751 Vani 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951528 SUDDAPALLI VANI INDIAN OVERSEAS BANK(508541)
438 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23190420220151536 21/04/2022 Harika 0206037WL0006751 Harika 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951545 CHANDIKA HARIKA IDFC BANK LIMITED(608117)
439 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23190420220151534 21/04/2022 Srinivasarao 0206037WL0006751 Srinivasarao 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951526 CHANDIKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
440 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23190420220151537 21/04/2022 Siva Nagaraju 0206037WL0006751 Siva Nagaraju 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951533 MALLAMPALLI SIVA NAGA RAJU INDIAN OVERSEAS BANK(508541)
441 Machilipatnam AP-06-037-010-010/020155
(ARISEPALLI) 		0206037000NRG23190420220151538 21/04/2022 Veera Raghavamma 0206037WL0006751 Veera Raghavamma 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951522 MALLAMPALLI VEERAGHAVAMMA INDIAN OVERSEAS BANK(508541)
442 Machilipatnam AP-06-037-010-010/020156
(ARISEPALLI) 		0206037000NRG23190420220151540 21/04/2022 Anasurya 0206037WL0006751 Anasurya 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951523 MALLAMPALLI ANASURYA INDIAN OVERSEAS BANK(508541)
443 Machilipatnam AP-06-037-010-010/020156
(ARISEPALLI) 		0206037000NRG23190420220151539 21/04/2022 Pedda Subramanyam 0206037WL0006751 Pedda Subramanyam 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951517 MALLAMPALLI PEDA SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
444 Machilipatnam AP-06-037-010-010/020157
(ARISEPALLI) 		0206037000NRG23190420220151542 21/04/2022 Nagalakshmi 0206037WL0006751 Nagalakshmi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951510 AMBATI NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
445 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23190420220151543 21/04/2022 Sivaji 0206037WL0006751 Sivaji 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951551 DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23190420220151544 21/04/2022 Subbalakshmi 0206037WL0006751 Subbalakshmi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951548 DIDDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-010-010/020162
(ARISEPALLI) 		0206037000NRG23190420220151547 21/04/2022 Veera Venkateswarao 0206037WL0006751 Veera Venkateswarao 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951538 DIDDI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
448 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23190420220151551 21/04/2022 Nagamani 0206037WL0006751 Nagamani 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951513 CHANDIKA NAGAVANI INDIAN OVERSEAS BANK(508541)
449 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23190420220151553 21/04/2022 Kusuma Kumari 0206037WL0006751 Kusuma Kumari 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951524 Veerlanka Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
450 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23190420220151552 21/04/2022 Venu Keshor 0206037WL0006751 Venu Keshor 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951505 VEERLANKA VENU KISHORE INDIAN OVERSEAS BANK(508541)
451 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23190420220151554 21/04/2022 Kasi Visvesvara Rao 0206037WL0006751 Kasi Visvesvara Rao 00177 IOBA0000055 230 230 Processed 12/05/2022 1109951511 CHANDIKA KASI VISWESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23190420220151557 21/04/2022 Dhanalakshmi 0206037WL0006751 Dhanalakshmi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951530 CH DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
453 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23190420220151558 21/04/2022 Venkata Nageswarao 0206037WL0006751 Venkata Nageswarao 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951525 CHANDIKA VENKATA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23190420220151560 21/04/2022 R V Samba Haranadh 0206037WL0006751 R V Samba Haranadh 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951507 VEERLANKA RAMA VENKATA SAMBA HARANADH INDIAN OVERSEAS BANK(508541)
455 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23190420220151563 21/04/2022 Krishnakumari 0206037WL0006751 Krishnakumari 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951532 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
456 Machilipatnam AP-06-037-010-010/020184
(ARISEPALLI) 		0206037000NRG23190420220151564 21/04/2022 Accuta Ramayya 0206037WL0006751 Accuta Ramayya 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951552 BILLA ACHYUTA RAMAIAH INDIAN OVERSEAS BANK(508541)
457 Machilipatnam AP-06-037-010-010/020184
(ARISEPALLI) 		0206037000NRG23190420220151565 21/04/2022 Chandra Kumari 0206037WL0006751 Chandra Kumari 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951531 B CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
458 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23190420220151566 21/04/2022 Kutumbarao 0206037WL0006751 Kutumbarao 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951542 VEERLANKA KUTUMBA RAO INDIAN OVERSEAS BANK(508541)
459 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23190420220151567 21/04/2022 Nagaraju 0206037WL0006751 Nagaraju 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951509 Veeranka Siva Nagaraju IDFC BANK LIMITED(608117)
460 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23190420220151568 21/04/2022 Trimurtulu 0206037WL0006751 Trimurtulu 00177 IOBA0000055 690 690 Processed 12/05/2022 1109951537 Veerlanka Trimurthulu IDFC BANK LIMITED(608117)
461 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190420220151570 21/04/2022 Krishnakumari 0206037WL0006751 Krishnakumari 00177 IOBA0000055 230 230 Processed 12/05/2022 1109951534 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
462 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190420220151569 21/04/2022 Surya Prakasa Rao 0206037WL0006751 Surya Prakasa Rao 00177 IOBA0000055 460 460 Processed 12/05/2022 1109951544 VEERLANKA SURYAPRAKASA RAO INDIAN OVERSEAS BANK(508541)
463 Machilipatnam AP-06-037-010-010/020202
(ARISEPALLI) 		0206037000NRG23190420220151572 21/04/2022 Nageswarao 0206037WL0006751 Nageswarao 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951521 Kaalingi Nageswara Rao IDFC BANK LIMITED(608117)
464 Machilipatnam AP-06-037-010-010/020205
(ARISEPALLI) 		0206037000NRG23190420220151573 21/04/2022 Marybalamma 0206037WL0006751 Marybalamma 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951539 OOSALA BALA MARY INDIAN OVERSEAS BANK(508541)
465 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23190420220151581 21/04/2022 Samudraveni 0206037WL0006751 Samudraveni 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951536 LOKAM SAMUDRA VENI INDIAN OVERSEAS BANK(508541)
466 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23190420220151584 21/04/2022 Bhaagya Lakshmi 0206037WL0006751 Bhaagya Lakshmi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951549 Mallela Bhagya Lakshmi IDFC BANK LIMITED(608117)
467 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23190420220151583 21/04/2022 Sudhakar 0206037WL0006751 Sudhakar 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951516 MALLELA SUDHAKAR M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
468 Machilipatnam AP-06-037-010-010/020218
(ARISEPALLI) 		0206037000NRG23190420220151585 21/04/2022 Balaraju 0206037WL0006751 Balaraju 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951519 Mr Balaraju Veerlanka INDIAN BANK(607105)
469 Machilipatnam AP-06-037-010-010/020220
(ARISEPALLI) 		0206037000NRG23190420220151586 21/04/2022 Renuka Devi 0206037WL0006751 Renuka Devi 00177 IOBA0000055 920 920 Processed 12/05/2022 1109951515 CHANDIKA VENKATA RENUKA DEVI INDIAN OVERSEAS BANK(508541)
470 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23190420220153580 21/04/2022 Venkatesh Rao 0206037WL0006804 Venkatesh Rao 00177 IOBA0000055 1095 1095 Processed 12/05/2022 1109951506 BOLLA V VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 38125 38125
471 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23210420220198280 21/04/2022 Adi Seshayya 0206037WL0008110 Adi Seshayya 00354 PUNB0156710 1225 1225 Processed 12/05/2022 1109951252 Mr Ucchula Adiseshu IDFC BANK LIMITED(608117)
472 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23200420220184329 21/04/2022 Naga Babu 0206037WL0007661 Naga Babu 00354 PUNB0156710 1000 1000 Processed 12/05/2022 1109951260 MR ODUGU NAGA BABU STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23200420220184396 21/04/2022 Adiseshu 0206037WL0007661 Adiseshu 00354 PUNB0156710 1000 1000 Processed 12/05/2022 1109951259 KOPPANATHI ADISESHU PUNJAB NATIONAL BANK(508568)
SubTotal 3225 3225
474 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23200420220182402 21/04/2022 Dhanalakshmi 0206037WL0007624 Dhanalakshmi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951412 MRS MADDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23200420220182401 21/04/2022 Ramarao 0206037WL0007624 Ramarao 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951426 MR MADDALA RAMA RAO STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23200420220182405 21/04/2022 Jesumariya 0206037WL0007624 Jesumariya 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951311 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
477 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23200420220182406 21/04/2022 Raji 0206037WL0007624 Raji 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951320 MRS DANDE RAJA STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23200420220182409 21/04/2022 Kanakamma 0206037WL0007624 Kanakamma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951301 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23200420220182408 21/04/2022 Nallayya 0206037WL0007624 Nallayya 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951100 DANDE NALLAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23200420220182411 21/04/2022 Lalitha 0206037WL0007624 Lalitha 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951101 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23200420220182414 21/04/2022 Raju 0206037WL0007624 Raju 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951168 MR PATHAPATI RAJU STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23200420220182417 21/04/2022 Ratnakumari 0206037WL0007624 Ratnakumari 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951304 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-001-001/010026
(PEDAPATNAM) 		0206037000NRG23200420220182420 21/04/2022 Vijayakumari 0206037WL0007624 Vijayakumari 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951322 MRS GGADIDESI VIJAYAKUMARI STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23200420220182421 21/04/2022 Shekar Babu 0206037WL0007624 Shekar Babu 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951097 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23200420220182423 21/04/2022 Manimma 0206037WL0007624 Manimma 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951019 Thokala Manimma SAPTAGIRI GRAMEENA BANK(607053)
486 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23200420220182427 21/04/2022 Jhansi 0206037WL0007624 Jhansi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951303 ASSMAT JHANSI CANARA BANK(508532)
487 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23200420220182430 21/04/2022 Suseela 0206037WL0007624 Suseela 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951099 SUSILA MIJALA STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23200420220182431 21/04/2022 Prathap 0206037WL0007624 Prathap 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951174 MR MEESALA PRATAP STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23200420220182433 21/04/2022 Mary 0206037WL0007624 Mary 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951172 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
490 Machilipatnam AP-06-037-001-001/010067
(PEDAPATNAM) 		0206037000NRG23200420220182434 21/04/2022 Manikyamma 0206037WL0007624 Manikyamma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951307 BIRUDUGADDA MANIKYAMMA CANARA BANK(508532)
491 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23200420220182439 21/04/2022 Kumari 0206037WL0007624 Kumari 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951314 MANDAPATI SHANTAKUMARI CANARA BANK(508532)
492 Machilipatnam AP-06-037-001-001/010074
(PEDAPATNAM) 		0206037000NRG23200420220182440 21/04/2022 Shantamma 0206037WL0007624 Shantamma 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951300 INTETI SANTHAMMA CANARA BANK(508532)
493 Machilipatnam AP-06-037-001-001/010084
(PEDAPATNAM) 		0206037000NRG23200420220182443 21/04/2022 Ashokkumar 0206037WL0007624 Ashokkumar 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951102 MR ASHOK LELLA STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-001-001/010089
(PEDAPATNAM) 		0206037000NRG23200420220182445 21/04/2022 Sundaramma 0206037WL0007624 Sundaramma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951422 GADIDESI SUNDARAMMA CANARA BANK(508532)
495 Machilipatnam AP-06-037-001-001/010090
(PEDAPATNAM) 		0206037000NRG23200420220182446 21/04/2022 Sirisha 0206037WL0007624 Sirisha 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951321 MRS G SIRISHA STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23200420220182449 21/04/2022 Vijayanirmala 0206037WL0007624 Vijayanirmala 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951316 MRS INTETI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23200420220182450 21/04/2022 Mariyamma 0206037WL0007624 Mariyamma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951020 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23200420220182452 21/04/2022 Bhagyalakshmi 0206037WL0007624 Bhagyalakshmi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951167 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23200420220182461 21/04/2022 Nancharamma 0206037WL0007624 Nancharamma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951318 DASI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23200420220182469 21/04/2022 Jaya 0206037WL0007624 Jaya 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951104 MRS GADDAM JAYA STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23200420220182468 21/04/2022 Subbayya 0206037WL0007624 Subbayya 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951103 MR GEDDAM SUBBAIAH STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23200420220182471 21/04/2022 Nageswaramma 0206037WL0007624 Nageswaramma 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951095 GADDAM NAGESWARAMMA CANARA BANK(508532)
503 Machilipatnam AP-06-037-001-001/010159
(PEDAPATNAM) 		0206037000NRG23200420220182476 21/04/2022 Chinnarao 0206037WL0007624 Chinnarao 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951173 MR URA CHINNAPPA STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23200420220182477 21/04/2022 Jayalakshmi 0206037WL0007624 Jayalakshmi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951098 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23200420220182484 21/04/2022 Ambethakar 0206037WL0007624 Ambethakar 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951414 MR MANDAPATI AMBEDKAR STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23200420220182483 21/04/2022 Nagababu 0206037WL0007624 Nagababu 00415 SBIN0000874 579 579 Processed 12/05/2022 1109951432 MR MANDAPATI NAGABABU STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23200420220182482 21/04/2022 Suvarna 0206037WL0007624 Suvarna 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951298 MRS SUVARNA MANDAPATI STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-001-001/010171
(PEDAPATNAM) 		0206037000NRG23200420220182486 21/04/2022 Hemalatha 0206037WL0007624 Hemalatha 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951313 MRS BHUPATHI HEMA LATHA STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23200420220182488 21/04/2022 SUSEELA 0206037WL0007624 SUSEELA 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951212 MRS ARJA SUSEELA STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-001-001/010193
(PEDAPATNAM) 		0206037000NRG23200420220182490 21/04/2022 Suryaprasanthi 0206037WL0007624 Suryaprasanthi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951175 MRS BUNGA SURYA PRASHANTHI STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23200420220182494 21/04/2022 Gadidesi ManiKumari 0206037WL0007624 Gadidesi ManiKumari 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951317 MRS GADIDESI MANIKUMARI STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23200420220182493 21/04/2022 Srinu 0206037WL0007624 Srinu 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951416 MR GADIDESI SRINIVASARAO STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23200420220182506 21/04/2022 Prasanna 0206037WL0007624 Prasanna 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951413 MANDAPATI PRASANNA CANARA BANK(508532)
514 Machilipatnam AP-06-037-001-001/010252
(PEDAPATNAM) 		0206037000NRG23200420220182507 21/04/2022 Samrajyam 0206037WL0007624 Samrajyam 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951312 MRS MANDAPATI SAMRAJYAM STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-001-001/010264
(PEDAPATNAM) 		0206037000NRG23200420220182511 21/04/2022 Sujanamma 0206037WL0007624 Sujanamma 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951299 VASUPALLI SUGNANAM STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-001-001/010303
(PEDAPATNAM) 		0206037000NRG23200420220161407 21/04/2022 Aruna kumari 0206037WL0007041 Aruna kumari 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951187 THALARI ARUNAKUMARI CANARA BANK(508532)
517 Machilipatnam AP-06-037-001-001/010304
(PEDAPATNAM) 		0206037000NRG23200420220182513 21/04/2022 merimma 0206037WL0007624 merimma 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951319 MRS GADIDESI MERAMMA STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23200420220182515 21/04/2022 prasanti 0206037WL0007624 prasanti 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951315 GADISESI PRASANTHI CANARA BANK(508532)
519 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23200420220182514 21/04/2022 ramesh 0206037WL0007624 ramesh 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951424 RAMESH CANARA BANK(508532)
520 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23200420220182519 21/04/2022 Yamuna 0206037WL0007624 Yamuna 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951308 MRS DASI YAMUNA STATE BANK OF INDIA(508548)
521 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23200420220182521 21/04/2022 Srikala 0206037WL0007624 Srikala 00415 SBIN0000874 772 772 Processed 12/05/2022 1109951309 BUNGA SREEKALA CANARA BANK(508532)
522 Machilipatnam AP-06-037-001-001/010351
(PEDAPATNAM) 		0206037000NRG23200420220182523 21/04/2022 Ravi 0206037WL0007624 Ravi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951302 MR MEESALA RAVI STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23200420220161408 21/04/2022 Balakrishna 0206037WL0007041 Balakrishna 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951170 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23200420220161413 21/04/2022 Naga Venu 0206037WL0007041 Naga Venu 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951428 MR BASAVANI NAGAVENU STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-001-001/020006
(PEDAPATNAM) 		0206037000NRG23200420220182536 21/04/2022 YALLESWARI 0206037WL0007624 YALLESWARI 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951418 MRS YEKULA YELLESWARI STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-001-001/020024
(PEDAPATNAM) 		0206037000NRG23200420220182539 21/04/2022 Eswari 0206037WL0007624 Eswari 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951403 SOGANI ESWARAMMA CANARA BANK(508532)
527 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23200420220161422 21/04/2022 Venkateswaramma 0206037WL0007041 Venkateswaramma 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951162 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23200420220161424 21/04/2022 Veerababu 0206037WL0007041 Veerababu 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951161 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG23200420220161433 21/04/2022 Tulasamma 0206037WL0007041 Tulasamma 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951402 MRS MAILA TULASAMMA STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-001-001/030049
(PEDAPATNAM) 		0206037000NRG23200420220161437 21/04/2022 Venkateswarao 0206037WL0007041 Venkateswarao 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951405 MR BASAVANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-001-001/030152
(PEDAPATNAM) 		0206037000NRG23200420220161477 21/04/2022 Madhuramma 0206037WL0007041 Madhuramma 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951423 BASAVANI MADARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23200420220161479 21/04/2022 Venkateswaramma 0206037WL0007041 Venkateswaramma 00415 SBIN0000874 1260 1260 Processed 12/05/2022 1109951425 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
533 Machilipatnam AP-06-037-001-001/030162
(PEDAPATNAM) 		0206037000NRG23200420220182549 21/04/2022 Adilakshmi 0206037WL0007624 Adilakshmi 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951305 MRS GADIDESI ADHILAKSHMI STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-001-001/030170
(PEDAPATNAM) 		0206037000NRG23200420220182550 21/04/2022 Yasuraju 0206037WL0007624 Yasuraju 00415 SBIN0000874 965 965 Processed 12/05/2022 1109951417 BASAVANI YESU RAJU HDFC BANK LTD(607152)
535 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23190420220151559 21/04/2022 Vasantha Kumari 0206037WL0006751 Vasantha Kumari 00415 SBIN0000874 920 920 Processed 12/05/2022 1109950996 MRS CHANDIKA VASANTHA KUMARI STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23190420220151562 21/04/2022 Subbarao 0206037WL0006751 Subbarao 00415 SBIN0000874 920 920 Processed 12/05/2022 1109950998 MR VEERALANKA SUBBA RAO STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-010-010/020206
(ARISEPALLI) 		0206037000NRG23190420220151574 21/04/2022 Nagaraju 0206037WL0006751 Nagaraju 00415 SBIN0000874 920 920 Processed 12/05/2022 1109951235 MR PALI KONDA NAGARAJU STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-019-019/010031
(S N GOLLAPALEM) 		0206037000NRG23190420220153574 21/04/2022 Manikyam 0206037WL0006804 Manikyam 00415 SBIN0000874 1314 1314 Processed 12/05/2022 1109951421 MRS KOKKILIGADDA MANIKYAM STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23190420220153603 21/04/2022 Sivanarayana 0206037WL0006804 Sivanarayana 00415 SBIN0000874 1314 1314 Processed 12/05/2022 1109951026 Mr SOMANA VENKATA SIVA NARAYANA INDIAN BANK(607105)
540 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23160420220100019 21/04/2022 Sai Babu 0206037WL0004726 Sai Babu 00415 SBIN0000874 640 640 Processed 12/05/2022 1109951310 Kota Sri Saibabu IDFC BANK LIMITED(608117)
541 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG23160420220100028 21/04/2022 Ravi Kumar 0206037WL0004726 Ravi Kumar 00415 SBIN0000874 640 640 Processed 12/05/2022 1109951427 GUMMADI RAVI KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Machilipatnam AP-06-037-022-020/010049
(RUDRAVARAM) 		0206037000NRG23160420220100033 21/04/2022 Ganga 0206037WL0004726 Ganga 00415 SBIN0000874 640 640 Processed 12/05/2022 1109951211 MRS CHAVA GANGA STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23210420220198462 21/04/2022 Venkateswaramma 0206037WL0008112 Venkateswaramma 00415 SBIN0000874 1225 1225 Rejected 12/05/2022 1109951169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23210420220198461 21/04/2022 Venkateswarao 0206037WL0008112 Venkateswarao 00415 SBIN0000874 1225 1225 Processed 12/05/2022 1109951096 MR GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-029-025/070051
(VADA PALEM) 		0206037000NRG23200420220184308 21/04/2022 vijay kumaar 0206037WL0007661 vijay kumaar 00415 SBIN0000874 1000 1000 Processed 12/05/2022 1109951434 ODUGU VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23200420220184324 21/04/2022 Nancharayya 0206037WL0007661 Nancharayya 00415 SBIN0000874 1000 1000 Processed 12/05/2022 1109951435 MAILA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69418 69418
547 Machilipatnam AP-06-037-001-001/010121
(PEDAPATNAM) 		0206037000NRG23200420220182459 21/04/2022 Sundaramma 0206037WL0007624 Sundaramma 00415 SBIN0001596 965 965 Processed 12/05/2022 1109951171 MRS DANDE SUNDARAMMA STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23200420220161456 21/04/2022 Lakshmi Narayana 0206037WL0007041 Lakshmi Narayana 00415 SBIN0001596 1260 1260 Processed 12/05/2022 1109951408 BASVANI LAKSHMI NARAYANA CANARA BANK(508532)
549 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG23200420220161471 21/04/2022 Vanavalamma 0206037WL0007041 Vanavalamma 00415 SBIN0001596 1050 1050 Processed 12/05/2022 1109951415 MRS BASAVANI VANAVALAMMA STATE BANK OF INDIA(508548)
550 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23200420220161487 21/04/2022 Naga anjaneyulu 0206037WL0007041 Naga anjaneyulu 00415 SBIN0001596 1260 1260 Processed 12/05/2022 1109951431 MRS BASVANI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23190420220151550 21/04/2022 Veeranjayneyulu 0206037WL0006751 Veeranjayneyulu 00415 SBIN0001596 690 690 Processed 12/05/2022 1109951407 MR CHANDIKA VEERANJANEYULU STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23200420220178468 21/04/2022 Varalakshmi 0206037WL0007470 Varalakshmi 00415 SBIN0001596 1488 1488 Processed 12/05/2022 1109951306 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
553 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23200420220184278 21/04/2022 Nagarjuna 0206037WL0007661 Nagarjuna 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951265 MR ODUGU NAGARJUNA STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-029-025/070041
(VADA PALEM) 		0206037000NRG23200420220184294 21/04/2022 Nagababu 0206037WL0007661 Nagababu 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951411 ODUGU NAGA BABU UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23200420220184298 21/04/2022 Bhrahmam 0206037WL0007661 Bhrahmam 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951409 MR ODUGU BRAHMAM STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23200420220184314 21/04/2022 Salman Raju 0206037WL0007661 Salman Raju 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951262 MR MOPIDEVI SALIMEN RAJU STATE BANK OF INDIA(508548)
557 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23200420220184317 21/04/2022 Vakalayya 0206037WL0007661 Vakalayya 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951024 MOPIDEVI VAKALAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
558 Machilipatnam AP-06-037-029-025/070099
(VADA PALEM) 		0206037000NRG23200420220184341 21/04/2022 Sarvavadulu 0206037WL0007661 Sarvavadulu 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951221 ODUGU SARPANADHULU UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-029-025/070100
(VADA PALEM) 		0206037000NRG23200420220184343 21/04/2022 Narasimharao 0206037WL0007661 Narasimharao 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951419 ODUGU NARASIMHARAO INDIAN OVERSEAS BANK(508541)
560 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23200420220184352 21/04/2022 Nagamalleswararao 0206037WL0007661 Nagamalleswararao 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951261 ODUGU NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
561 Machilipatnam AP-06-037-029-025/070178
(VADA PALEM) 		0206037000NRG23200420220184386 21/04/2022 Jayaraju 0206037WL0007661 Jayaraju 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951410 MR ODUGU JAYARAJU STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-029-025/070193
(VADA PALEM) 		0206037000NRG23200420220184392 21/04/2022 Srinu 0206037WL0007661 Srinu 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951263 ODUGU SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Machilipatnam AP-06-037-029-025/070269
(VADA PALEM) 		0206037000NRG23200420220184418 21/04/2022 Pothuraju 0206037WL0007661 Pothuraju 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951406 ODUGU POTURAJU BANK OF BARODA(606985)
564 Machilipatnam AP-06-037-029-025/070277
(VADA PALEM) 		0206037000NRG23200420220184426 21/04/2022 Edukondalu 0206037WL0007661 Edukondalu 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951023 ODUGU EDUKONDALU UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-029-025/070292
(VADA PALEM) 		0206037000NRG23200420220184429 21/04/2022 Adhisheshu 0206037WL0007661 Adhisheshu 00415 SBIN0001596 1000 1000 Processed 12/05/2022 1109951220 MR PONALA ADI SESHU STATE BANK OF INDIA(508548)
SubTotal 19713 19713
566 Machilipatnam AP-06-037-022-020/010238
(RUDRAVARAM) 		0206037000NRG23210420220198704 21/04/2022 Roja 0206037WL0008118 Roja 00415 SBIN0002744 1225 1225 Processed 12/05/2022 1109951253 BADUGU ROJA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
567 Machilipatnam AP-06-037-010-010/020117
(ARISEPALLI) 		0206037000NRG23190420220151516 21/04/2022 Mahesh 0206037WL0006751 Mahesh 00415 SBIN0003186 690 690 Processed 12/05/2022 1109951404 Chinnam Mahesh IDFC BANK LIMITED(608117)
568 Machilipatnam AP-06-037-010-010/020189
(ARISEPALLI) 		0206037000NRG23190420220151571 21/04/2022 Veeranjayneyulu 0206037WL0006751 Veeranjayneyulu 00415 SBIN0003186 690 690 Processed 12/05/2022 1109951420 MR VEERANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
569 Machilipatnam AP-06-037-001-001/010277
(PEDAPATNAM) 		0206037000NRG23200420220161402 21/04/2022 VEERA MANIKANTA 0206037WL0007041 VEERA MANIKANTA 00415 SBIN0004808 1260 1260 Processed 12/05/2022 1109951429 MR BASAVANI VEERAMANIKANTA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
570 Machilipatnam AP-06-037-010-010/020161
(ARISEPALLI) 		0206037000NRG23190420220151545 21/04/2022 Samba Sivarao 0206037WL0006751 Samba Sivarao 00415 SBIN0005813 920 920 Processed 12/05/2022 1109950995 MR SAMBASIVA RAO SANA STATE BANK OF INDIA(508548)
SubTotal 920 920
571 Machilipatnam AP-06-037-019-019/010640
(S N GOLLAPALEM) 		0206037000NRG23190420220153669 21/04/2022 DHANALAKSHMI 0206037WL0006804 DHANALAKSHMI 00415 SBIN0006976 1314 1314 Processed 12/05/2022 1109951430 MRS INTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1314 1314
572 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23190420220151556 21/04/2022 Nagamalleswarao 0206037WL0006751 Nagamalleswarao 00415 SBIN0020334 920 920 Processed 12/05/2022 1109951326 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23190420220153601 21/04/2022 V Adiniranjana Rao 0206037WL0006804 V Adiniranjana Rao 00415 SBIN0020334 1314 1314 Processed 12/05/2022 1109951031 MR SOMANA VENKATA ADINIRANJAN RAO STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23190420220153654 21/04/2022 siva sankar 0206037WL0006804 siva sankar 00415 SBIN0020334 1314 1314 Processed 12/05/2022 1109951234 MR KATTA SHIVA SANKAR STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23200420220178464 21/04/2022 Venkateswaramma 0206037WL0007470 Venkateswaramma 00415 SBIN0020334 1488 1488 Processed 12/05/2022 1109951226 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
576 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23200420220178465 21/04/2022 Swathi 0206037WL0007470 Swathi 00415 SBIN0020334 1488 1488 Processed 12/05/2022 1109951239 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-019-019/010643
(S N GOLLAPALEM) 		0206037000NRG23200420220178469 21/04/2022 SUBHASHINI 0206037WL0007470 SUBHASHINI 00415 SBIN0020334 1488 1488 Processed 12/05/2022 1109951006 KUMPATI SUBHASHINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23160420220100007 21/04/2022 Sridevi 0206037WL0004726 Sridevi 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951112 MRS KANAPARTHI SRIDEVI STATE BANK OF INDIA(508548)
579 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23160420220100006 21/04/2022 Venkateswara Rao 0206037WL0004726 Venkateswara Rao 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951113 MR KANAPARTHY VENKATESWARA RAO STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-022-020/010006
(RUDRAVARAM) 		0206037000NRG23210420220198466 21/04/2022 Venkateswara Rao 0206037WL0008115 Venkateswara Rao 00415 SBIN0020334 1225 1225 Processed 12/05/2022 1109951255 MR TENALI VENKATESWARA RAO STATE BANK OF INDIA(508548)
581 Machilipatnam AP-06-037-022-020/010006
(RUDRAVARAM) 		0206037000NRG23210420220198467 21/04/2022 Vijaya Lakshmi 0206037WL0008115 Vijaya Lakshmi 00415 SBIN0020334 1225 1225 Processed 12/05/2022 1109951256 MRS TENALI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
582 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG23160420220100009 21/04/2022 Chiranjivi 0206037WL0004726 Chiranjivi 00415 SBIN0020334 320 320 Processed 12/05/2022 1109951215 MRS GUMMADI CHIRANJEEVI STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG23160420220100010 21/04/2022 Purna Chandhra Rao 0206037WL0004726 Purna Chandhra Rao 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951109 PATAPATI PURNACHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23160420220100014 21/04/2022 Dhaya Mani 0206037WL0004726 Dhaya Mani 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951332 MRS CHIRUVOLU DAYAMANI STATE BANK OF INDIA(508548)
585 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG23160420220100015 21/04/2022 Srinivasa Rao 0206037WL0004726 Srinivasa Rao 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951458 GUMMADI SRINIVASA RAO BANK OF BARODA(606985)
586 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23160420220100018 21/04/2022 Ratna Kumari 0206037WL0004726 Ratna Kumari 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951331 MRS KOTA RATNA KUMARI STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-022-020/010020
(RUDRAVARAM) 		0206037000NRG23160420220100017 21/04/2022 Venkata Rambabu 0206037WL0004726 Venkata Rambabu 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951334 MR KOTA VENKATA RAMBABU STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-022-020/010021
(RUDRAVARAM) 		0206037000NRG23160420220100021 21/04/2022 Vajram 0206037WL0004726 Vajram 00415 SBIN0020334 800 800 Processed 12/05/2022 1109951330 GUMMDI VAJRAM BANK OF BARODA(606985)
589 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG23160420220100022 21/04/2022 Babu Rao 0206037WL0004726 Babu Rao 00415 SBIN0020334 640 640 Processed 12/05/2022 1109950997 MR CHINAM BABURAO STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-022-020/010027
(RUDRAVARAM) 		0206037000NRG23160420220100024 21/04/2022 Kanchavardhana 0206037WL0004726 Kanchavardhana 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951240 Ms Thumu Kanchivardhana IDFC BANK LIMITED(608117)
591 Machilipatnam AP-06-037-022-020/010032
(RUDRAVARAM) 		0206037000NRG23160420220100026 21/04/2022 Venkateswaramma 0206037WL0004726 Venkateswaramma 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951214 MRS VENKATESWARAMMA DHAGANII STATE BANK OF INDIA(508548)
592 Machilipatnam AP-06-037-022-020/010034
(RUDRAVARAM) 		0206037000NRG23160420220100027 21/04/2022 Sampurna 0206037WL0004726 Sampurna 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951459 GUMMADI SAMPURNA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-022-020/010039
(RUDRAVARAM) 		0206037000NRG23160420220100032 21/04/2022 Naga Rani 0206037WL0004726 Naga Rani 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951111 GUMMADIA NAGA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23160420220100035 21/04/2022 Nagarjuna 0206037WL0004726 Nagarjuna 00415 SBIN0020334 800 800 Processed 12/05/2022 1109951216 MR DAGANI NAGARJUNA STATE BANK OF INDIA(508548)
595 Machilipatnam AP-06-037-022-020/010051
(RUDRAVARAM) 		0206037000NRG23160420220100034 21/04/2022 Saraswathi 0206037WL0004726 Saraswathi 00415 SBIN0020334 800 800 Processed 12/05/2022 1109951114 SONTI SARASWATHI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG23160420220100036 21/04/2022 Anil Kumar 0206037WL0004726 Anil Kumar 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951177 MITTA DURGA ANIL KUMAR UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-022-020/010054
(RUDRAVARAM) 		0206037000NRG23160420220100037 21/04/2022 Venkata Kumari 0206037WL0004726 Venkata Kumari 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951110 MITTA VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Machilipatnam AP-06-037-022-020/010057
(RUDRAVARAM) 		0206037000NRG23160420220100038 21/04/2022 Veeramma 0206037WL0004726 Veeramma 00415 SBIN0020334 640 640 Processed 12/05/2022 1109951333 Gummadi Veeramma IDFC BANK LIMITED(608117)
599 Machilipatnam AP-06-037-022-020/010060
(RUDRAVARAM) 		0206037000NRG23160420220100043 21/04/2022 Ramarao 0206037WL0004726 Ramarao 00415 SBIN0020334 480 480 Processed 12/05/2022 1109951464 MR MADIRI RAMA RAO STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23160420220100046 21/04/2022 Swarna Kumari 0206037WL0004726 Swarna Kumari 00415 SBIN0020334 980 980 Processed 12/05/2022 1109951460 GOTRU SWARNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
601 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23210420220198710 21/04/2022 Ismayelu 0206037WL0008122 Ismayelu 00415 SBIN0020334 1225 1225 Processed 12/05/2022 1109951257 MR DAKAVARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
602 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23210420220198713 21/04/2022 Veeranjayneyulu 0206037WL0008123 Veeranjayneyulu 00415 SBIN0020334 1225 1225 Processed 12/05/2022 1109950993 KONATHAM VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
603 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23200420220184297 21/04/2022 Venkanna 0206037WL0007661 Venkanna 00415 SBIN0020334 1000 1000 Processed 12/05/2022 1109951457 ODUGU VENKANNA HDFC BANK LTD(607152)
SubTotal 26732 26732
604 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23190420220151580 21/04/2022 Siva Sankar 0206037WL0006751 Siva Sankar 00415 SBIN0021423 920 920 Processed 12/05/2022 1109951329 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
605 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23180420220128628 21/04/2022 Lakshmayya 0206037WL0005707 Lakshmayya 00468 UBIN0555916 603 603 Processed 12/05/2022 1109951452 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
SubTotal 603 603
606 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23190420220153596 21/04/2022 Samyelu 0206037WL0006804 Samyelu 00468 UBIN0802727 1314 1314 Processed 12/05/2022 1109951562 MATTA SAMUYELU UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23190420220153644 21/04/2022 Yellayya 0206037WL0006804 Yellayya 00468 UBIN0802727 1095 1095 Processed 12/05/2022 1109951560 Mrs Somana Baby INDIAN BANK(607105)
608 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23190420220153652 21/04/2022 Rajamohanarao 0206037WL0006804 Rajamohanarao 00468 UBIN0802727 1314 1314 Processed 12/05/2022 1109951561 RAJAMOHAN RAO VAKA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23190420220153656 21/04/2022 Rani 0206037WL0006804 Rani 00468 UBIN0802727 876 876 Processed 12/05/2022 1109951563 CHEELI RANI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23190420220153659 21/04/2022 Balaji 0206037WL0006804 Balaji 00468 UBIN0802727 1314 1314 Processed 12/05/2022 1109951559 VAKA BALAJI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-022-020/010026
(RUDRAVARAM) 		0206037000NRG23160420220100023 21/04/2022 Koteswaramma 0206037WL0004726 Koteswaramma 00468 UBIN0802727 640 640 Processed 12/05/2022 1109951558 CHINAM KOTESWARAMMA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-022-020/010060
(RUDRAVARAM) 		0206037000NRG23160420220100044 21/04/2022 Phanindra 0206037WL0004726 Phanindra 00468 UBIN0802727 640 640 Processed 12/05/2022 1109951564 Madhiri Phaniendhra IDFC BANK LIMITED(608117)
SubTotal 7193 7193
613 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23190420220153599 21/04/2022 prasad 0206037WL0006804 prasad 00468 UBIN0803421 1314 1314 Processed 12/05/2022 1109951565 KONAKALLA NAVARANGA PRASAD UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-019-019/010269
(S N GOLLAPALEM) 		0206037000NRG23190420220153623 21/04/2022 Basava Anjayneyulu 0206037WL0006804 Basava Anjayneyulu 00468 UBIN0803421 1314 1314 Processed 12/05/2022 1109951566 JANNU BASAVANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 2628 2628
615 Machilipatnam AP-06-037-001-001/010163
(PEDAPATNAM) 		0206037000NRG23200420220182478 21/04/2022 Shankara Rao 0206037WL0007624 Shankara Rao 00468 UBIN0803464 965 965 Processed 12/05/2022 1109951567 MANDAPATI SANKARARAO UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23190420220151548 21/04/2022 Vijaya Ramayya 0206037WL0006751 Vijaya Ramayya 00468 UBIN0803464 920 920 Processed 12/05/2022 1109951569 VEERALANKA VIJAYA RAMAIAH V VENKATA SA UNION BANK OF INDIA(508500)
SubTotal 1885 1885
617 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23190420220151549 21/04/2022 Bhanu Prakash 0206037WL0006751 Bhanu Prakash 00468 UBIN0804266 920 920 Processed 12/05/2022 1109951568 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
618 Machilipatnam AP-06-037-010-010/020174
(ARISEPALLI) 		0206037000NRG23190420220151555 21/04/2022 R V Satya Nageswara Rao 0206037WL0006751 R V Satya Nageswara Rao 00468 UBIN0804266 920 920 Processed 12/05/2022 1109951570 KANDIMALLA RAMA VENKATA SATYA NAGESWARA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23190420220153604 21/04/2022 Peddi Rajulu 0206037WL0006804 Peddi Rajulu 00468 UBIN0804266 1314 1314 Processed 12/05/2022 1109951571 RAJULAPATI PEDDI RAJULU UNION BANK OF INDIA(508500)
SubTotal 3154 3154
620 Machilipatnam AP-06-037-010-010/020133
(ARISEPALLI) 		0206037000NRG23190420220151521 21/04/2022 Veera Bhadrayya 0206037WL0006751 Veera Bhadrayya 00468 UBIN0804274 460 460 Processed 12/05/2022 1109951573 KONDETTI VEERABADRAIAH UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-010-010/020157
(ARISEPALLI) 		0206037000NRG23190420220151541 21/04/2022 Suribabu 0206037WL0006751 Suribabu 00468 UBIN0804274 920 920 Processed 12/05/2022 1109951572 AMBATI SURI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-010-010/020209
(ARISEPALLI) 		0206037000NRG23190420220151578 21/04/2022 Naga Subbarao 0206037WL0006751 Naga Subbarao 00468 UBIN0804274 920 920 Processed 12/05/2022 1109951574 VARA NAGA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2300 2300
623 Machilipatnam AP-06-037-024-022/010854
(CHINNAPURAM) 		0206037000NRG23210420220198059 21/04/2022 Amaleswari 0206037WL0008102 Amaleswari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951650 KAGITHA AMALESWARAMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-024-022/010854
(CHINNAPURAM) 		0206037000NRG23210420220198058 21/04/2022 Krishna 0206037WL0008102 Krishna 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951587 KAGITHA KRISHNA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-024-022/010911
(CHINNAPURAM) 		0206037000NRG23210420220197637 21/04/2022 Sivaprasad 0206037WL0008094 Sivaprasad 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951588 MR NUKALA SIVA PRASAD STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-024-022/011145
(CHINNAPURAM) 		0206037000NRG23210420220197639 21/04/2022 Nagalakshmi 0206037WL0008094 Nagalakshmi 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109950913 ARJA NAGALAKSHMI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-024-022/011172
(CHINNAPURAM) 		0206037000NRG23210420220198060 21/04/2022 Naga varalakshmi 0206037WL0008102 Naga varalakshmi 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951627 ANUMUKONDA NAGA VARALAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG23210420220197630 21/04/2022 Mohanrao 0206037WL0008093 Mohanrao 00468 UBIN0807834 1015 1015 Processed 12/05/2022 1109951680 PARISE MOHANA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG23210420220198061 21/04/2022 Srinivasarao 0206037WL0008102 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951602 PAMARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG23210420220198062 21/04/2022 venkateswaramma 0206037WL0008102 venkateswaramma 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951675 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/020060
(CHINNAPURAM) 		0206037000NRG23210420220198063 21/04/2022 Vijayakumari 0206037WL0008102 Vijayakumari 00468 UBIN0807834 1175 1175 Processed 12/05/2022 1109951616 ANUMAKONDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/020087
(CHINNAPURAM) 		0206037000NRG23210420220197631 21/04/2022 Niranjanarao 0206037WL0008093 Niranjanarao 00468 UBIN0807834 1015 1015 Processed 12/05/2022 1109951601 BORRA NIRANJANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG23210420220197633 21/04/2022 Satyavathi 0206037WL0008093 Satyavathi 00468 UBIN0807834 1015 1015 Processed 12/05/2022 1109951647 PARISE SATYAVATHI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG23210420220197632 21/04/2022 Venkata Ratnam 0206037WL0008093 Venkata Ratnam 00468 UBIN0807834 1015 1015 Processed 12/05/2022 1109951589 PARISE VENKATA RATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210420220197634 21/04/2022 Chalapathi rao 0206037WL0008093 Chalapathi rao 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951679 PARISE CHALAPATHI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210420220197636 21/04/2022 Kumari 0206037WL0008093 Kumari 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951634 PARISE KUMARI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210420220197635 21/04/2022 Siva 0206037WL0008093 Siva 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951628 PARISE SIVA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-024-022/020100
(CHINNAPURAM) 		0206037000NRG23210420220197641 21/04/2022 Sarada 0206037WL0008094 Sarada 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951624 NUKALA SARADA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/020100
(CHINNAPURAM) 		0206037000NRG23210420220197640 21/04/2022 Venkateswararao 0206037WL0008094 Venkateswararao 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951655 NUKALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Machilipatnam AP-06-037-024-022/020103
(CHINNAPURAM) 		0206037000NRG23210420220197642 21/04/2022 Prakasarao 0206037WL0008094 Prakasarao 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951608 PARNAM GNANA PRAKASHA RAO UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23210420220197644 21/04/2022 Bhanu Chandra 0206037WL0008094 Bhanu Chandra 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951599 MR ARJA BHANUCHANDAR STATE BANK OF INDIA(508548)
642 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23210420220197645 21/04/2022 Lakshmi 0206037WL0008094 Lakshmi 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951625 ARJA LAKSHMI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/020105
(CHINNAPURAM) 		0206037000NRG23210420220197643 21/04/2022 Suribabu 0206037WL0008094 Suribabu 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951592 ARJA SURIBABU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/020106
(CHINNAPURAM) 		0206037000NRG23210420220198064 21/04/2022 Renuka 0206037WL0008102 Renuka 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951654 MUKKU RENUKA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/020106
(CHINNAPURAM) 		0206037000NRG23210420220198065 21/04/2022 Vanita 0206037WL0008102 Vanita 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951673 NARAGAM VANITHA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-024-022/020111
(CHINNAPURAM) 		0206037000NRG23210420220197647 21/04/2022 Radha 0206037WL0008094 Radha 00468 UBIN0807834 1218 1218 Processed 12/05/2022 1109951623 ARJA RADHA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/020111
(CHINNAPURAM) 		0206037000NRG23210420220197646 21/04/2022 Venkateswararao 0206037WL0008094 Venkateswararao 00468 UBIN0807834 406 406 Processed 12/05/2022 1109951581 ARZA VENKATESWAR RAO UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/020119
(CHINNAPURAM) 		0206037000NRG23210420220198067 21/04/2022 Sai kumari 0206037WL0008102 Sai kumari 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951600 KAGITA SAI KUMARI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-024-022/020119
(CHINNAPURAM) 		0206037000NRG23210420220198066 21/04/2022 Srinivasarao 0206037WL0008102 Srinivasarao 00468 UBIN0807834 1410 1410 Processed 12/05/2022 1109951583 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23200420220184274 21/04/2022 Nagababu 0206037WL0007661 Nagababu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951593 Katikala Naga Babu SAPTAGIRI GRAMEENA BANK(607053)
651 Machilipatnam AP-06-037-029-025/070004
(VADA PALEM) 		0206037000NRG23200420220184277 21/04/2022 Jalachandrudu 0206037WL0007661 Jalachandrudu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951677 ODUGU JALACHANDRUDU UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-029-025/070005
(VADA PALEM) 		0206037000NRG23200420220184279 21/04/2022 Vakalamma 0206037WL0007661 Vakalamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950908 Vodugu Vakalamma SAPTAGIRI GRAMEENA BANK(607053)
653 Machilipatnam AP-06-037-029-025/070013
(VADA PALEM) 		0206037000NRG23200420220184283 21/04/2022 NAGAMALLESWARAMMA 0206037WL0007661 NAGAMALLESWARAMMA 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951615 Mopidevi Naga Malleswaramma SAPTAGIRI GRAMEENA BANK(607053)
654 Machilipatnam AP-06-037-029-025/070013
(VADA PALEM) 		0206037000NRG23200420220184282 21/04/2022 Venkateswararao 0206037WL0007661 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951590 MOPIDEVI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Machilipatnam AP-06-037-029-025/070015
(VADA PALEM) 		0206037000NRG23200420220184285 21/04/2022 Venkata Nageswaramma 0206037WL0007661 Venkata Nageswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951668 TIRUMALASETTY VENKATA NAGESWARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-029-025/070015
(VADA PALEM) 		0206037000NRG23200420220184284 21/04/2022 Venkateswararao 0206037WL0007661 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951591 TILRUMALA SETTY V ENKATESWARA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-029-025/070016
(VADA PALEM) 		0206037000NRG23200420220184286 21/04/2022 Yanadi 0206037WL0007661 Yanadi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951661 MOKA YANADI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-029-025/070018
(VADA PALEM) 		0206037000NRG23200420220184287 21/04/2022 Anjayneyulu 0206037WL0007661 Anjayneyulu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950910 KONDAYIGUNTA ANJANEYULU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23200420220184288 21/04/2022 Apparao 0206037WL0007661 Apparao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951674 ODUGU APPARAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-029-025/070022
(VADA PALEM) 		0206037000NRG23200420220184289 21/04/2022 Sovamma 0206037WL0007661 Sovamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951689 Odugu Sovamma SAPTAGIRI GRAMEENA BANK(607053)
661 Machilipatnam AP-06-037-029-025/070027
(VADA PALEM) 		0206037000NRG23200420220184291 21/04/2022 Vani 0206037WL0007661 Vani 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951618 SAKYM VANI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-029-025/070040
(VADA PALEM) 		0206037000NRG23200420220184292 21/04/2022 Venkatanarayana 0206037WL0007661 Venkatanarayana 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951640 ODUGU VENKATA NARAYANA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23200420220184296 21/04/2022 Ramulu 0206037WL0007661 Ramulu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951643 ODUGU RAMULU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-029-025/070042
(VADA PALEM) 		0206037000NRG23200420220184299 21/04/2022 Venakteswaramma 0206037WL0007661 Venakteswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951653 Vodugu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
665 Machilipatnam AP-06-037-029-025/070046
(VADA PALEM) 		0206037000NRG23200420220184300 21/04/2022 Subramanyam 0206037WL0007661 Subramanyam 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951595 Chilakalapudi Subrahmanyam SAPTAGIRI GRAMEENA BANK(607053)
666 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23200420220184303 21/04/2022 Appanna 0206037WL0007661 Appanna 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951656 ANTRAJU APPANNA UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-029-025/070049
(VADA PALEM) 		0206037000NRG23200420220184305 21/04/2022 Srinivasarao 0206037WL0007661 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950907 ANDRAJU SRINIVASARAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-029-025/070051
(VADA PALEM) 		0206037000NRG23200420220184307 21/04/2022 Subbayya 0206037WL0007661 Subbayya 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951635 ODUGU SUBBAIAH UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-029-025/070053
(VADA PALEM) 		0206037000NRG23200420220184309 21/04/2022 Veeranjayneyulu 0206037WL0007661 Veeranjayneyulu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951702 ODUGU VEERANJANEYULU UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-029-025/070054
(VADA PALEM) 		0206037000NRG23200420220184311 21/04/2022 Veeraprasadh 0206037WL0007661 Veeraprasadh 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951639 MOPIDEVI VEERA PRASAD UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-029-025/070056
(VADA PALEM) 		0206037000NRG23200420220184312 21/04/2022 Veeranjayneyulu 0206037WL0007661 Veeranjayneyulu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950917 MOPIDEVI VEERANJANEYULU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-029-025/070062
(VADA PALEM) 		0206037000NRG23200420220184315 21/04/2022 Padma 0206037WL0007661 Padma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951644 Odugu Padma SAPTAGIRI GRAMEENA BANK(607053)
673 Machilipatnam AP-06-037-029-025/070063
(VADA PALEM) 		0206037000NRG23200420220184316 21/04/2022 Srinivasarao 0206037WL0007661 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951676 MOPIDEVI SRINIVASA RAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-029-025/070064
(VADA PALEM) 		0206037000NRG23200420220184320 21/04/2022 Durga 0206037WL0007661 Durga 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951663 MOPIDEVI DURGA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-029-025/070064
(VADA PALEM) 		0206037000NRG23200420220184319 21/04/2022 Mastan 0206037WL0007661 Mastan 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951665 MOPIDEVI MASTHAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Machilipatnam AP-06-037-029-025/070076
(VADA PALEM) 		0206037000NRG23200420220184322 21/04/2022 Gandhi 0206037WL0007661 Gandhi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951622 MYLA GANDHI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-029-025/070081
(VADA PALEM) 		0206037000NRG23200420220184325 21/04/2022 Venkateswararao 0206037WL0007661 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951651 ODUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-029-025/070085
(VADA PALEM) 		0206037000NRG23200420220184327 21/04/2022 Dharmaraju 0206037WL0007661 Dharmaraju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951641 ODUGU DHARMARAJU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-029-025/070086
(VADA PALEM) 		0206037000NRG23200420220184330 21/04/2022 Pothuraju 0206037WL0007661 Pothuraju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951598 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-029-025/070087
(VADA PALEM) 		0206037000NRG23200420220184332 21/04/2022 Chandralankayya 0206037WL0007661 Chandralankayya 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951604 ODUGU CHANDRA LANKAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23200420220184334 21/04/2022 Gopalam 0206037WL0007661 Gopalam 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951637 ODUGU GOPALAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
682 Machilipatnam AP-06-037-029-025/070089
(VADA PALEM) 		0206037000NRG23200420220184335 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951686 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
683 Machilipatnam AP-06-037-029-025/070090
(VADA PALEM) 		0206037000NRG23200420220184336 21/04/2022 Sivannarayana 0206037WL0007661 Sivannarayana 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950914 ODUGU SIVANNARAYANA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23200420220184340 21/04/2022 Eswaramma 0206037WL0007661 Eswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951681 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
685 Machilipatnam AP-06-037-029-025/070101
(VADA PALEM) 		0206037000NRG23200420220184345 21/04/2022 Nagasrinu 0206037WL0007661 Nagasrinu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950918 ODUGU NAGA SRINU UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-029-025/070102
(VADA PALEM) 		0206037000NRG23200420220184348 21/04/2022 Naga Lakshmi 0206037WL0007661 Naga Lakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951667 ODUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-029-025/070102
(VADA PALEM) 		0206037000NRG23200420220184347 21/04/2022 Pothuraju 0206037WL0007661 Pothuraju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950905 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-029-025/070105
(VADA PALEM) 		0206037000NRG23200420220184349 21/04/2022 subbaravamma 0206037WL0007661 subbaravamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951621 CHILAKALAPUDI SUBBARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
689 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23200420220184350 21/04/2022 Pothuraju 0206037WL0007661 Pothuraju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951672 ODUGU POTHURAJU UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-029-025/070114
(VADA PALEM) 		0206037000NRG23200420220184354 21/04/2022 Dhanalakshmi 0206037WL0007661 Dhanalakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951605 Mopidevi Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
691 Machilipatnam AP-06-037-029-025/070114
(VADA PALEM) 		0206037000NRG23200420220184353 21/04/2022 Veerababu 0206037WL0007661 Veerababu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951606 MOPIDEVI VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-029-025/070116
(VADA PALEM) 		0206037000NRG23200420220184355 21/04/2022 Satyavathi 0206037WL0007661 Satyavathi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951684 Mopidevi Satya Vathi SAPTAGIRI GRAMEENA BANK(607053)
693 Machilipatnam AP-06-037-029-025/070117
(VADA PALEM) 		0206037000NRG23200420220184356 21/04/2022 Malleswaramma 0206037WL0007661 Malleswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951619 TAMMU MALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
694 Machilipatnam AP-06-037-029-025/070118
(VADA PALEM) 		0206037000NRG23200420220184357 21/04/2022 Adi lakShmi 0206037WL0007661 Adi lakShmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951617 ODUGU ADILAKSHMI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23200420220184358 21/04/2022 Adiseshu 0206037WL0007661 Adiseshu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951701 ODUGU ADISESHU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23200420220184359 21/04/2022 Venkateswaramma 0206037WL0007661 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951699 ODUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23200420220184360 21/04/2022 Venkateswararao 0206037WL0007661 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951586 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23200420220184363 21/04/2022 Malleswaramma 0206037WL0007661 Malleswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951685 Vodugu Malleswaramma SAPTAGIRI GRAMEENA BANK(607053)
699 Machilipatnam AP-06-037-029-025/070131
(VADA PALEM) 		0206037000NRG23200420220184362 21/04/2022 Mutyalu 0206037WL0007661 Mutyalu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951638 ODUGU MUTYALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-029-025/070132
(VADA PALEM) 		0206037000NRG23200420220184364 21/04/2022 Pandumma 0206037WL0007661 Pandumma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951649 Mode Pandumma SAPTAGIRI GRAMEENA BANK(607053)
701 Machilipatnam AP-06-037-029-025/070134
(VADA PALEM) 		0206037000NRG23200420220184365 21/04/2022 Basavayya 0206037WL0007661 Basavayya 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951659 MOKA BASAVAIAH UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/070136
(VADA PALEM) 		0206037000NRG23200420220184366 21/04/2022 Venkanna 0206037WL0007661 Venkanna 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951652 VENKANNA ODUGU SAPTAGIRI GRAMEENA BANK(607053)
703 Machilipatnam AP-06-037-029-025/070137
(VADA PALEM) 		0206037000NRG23200420220184368 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951596 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
704 Machilipatnam AP-06-037-029-025/070137
(VADA PALEM) 		0206037000NRG23200420220184367 21/04/2022 Mastan 0206037WL0007661 Mastan 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951666 ODUGU MASTAN INDIAN OVERSEAS BANK(508541)
705 Machilipatnam AP-06-037-029-025/070143
(VADA PALEM) 		0206037000NRG23200420220184370 21/04/2022 Govindu 0206037WL0007661 Govindu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951633 ODUGU GOVINDU 1 THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
706 Machilipatnam AP-06-037-029-025/070143
(VADA PALEM) 		0206037000NRG23200420220184371 21/04/2022 Narayanamma 0206037WL0007661 Narayanamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951695 ODUGU NARAYANAMMA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-029-025/070146
(VADA PALEM) 		0206037000NRG23200420220184373 21/04/2022 Nagaraju 0206037WL0007661 Nagaraju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951664 MOPIDEVI NAGA RAJU UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-029-025/070147
(VADA PALEM) 		0206037000NRG23200420220184374 21/04/2022 Narasimha Rao 0206037WL0007661 Narasimha Rao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951700 MOPIDEVI NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
709 Machilipatnam AP-06-037-029-025/070154
(VADA PALEM) 		0206037000NRG23200420220184375 21/04/2022 Nagamalleswaramma 0206037WL0007661 Nagamalleswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951696 ODUGU NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-029-025/070154
(VADA PALEM) 		0206037000NRG23200420220184376 21/04/2022 Narasimhaswami 0206037WL0007661 Narasimhaswami 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951648 ODUGU NARASIMHA SWAMY UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-029-025/070155
(VADA PALEM) 		0206037000NRG23200420220184377 21/04/2022 Chandralakamma 0206037WL0007661 Chandralakamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951645 KOPPANATHI CHANDRALANKAMMA SAPTAGIRI GRAMEENA BANK(607053)
712 Machilipatnam AP-06-037-029-025/070158
(VADA PALEM) 		0206037000NRG23200420220184378 21/04/2022 Srinivasarao 0206037WL0007661 Srinivasarao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950911 ODUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23200420220184380 21/04/2022 Esubabu 0206037WL0007661 Esubabu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951678 KOPPANATHI YESUBABU UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-029-025/070175
(VADA PALEM) 		0206037000NRG23200420220184382 21/04/2022 Nageswararao 0206037WL0007661 Nageswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951609 ODUGU NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-029-025/070177
(VADA PALEM) 		0206037000NRG23200420220184385 21/04/2022 Ganga 0206037WL0007661 Ganga 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951671 KOPPANATHI GANGA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-029-025/070177
(VADA PALEM) 		0206037000NRG23200420220184384 21/04/2022 Sarpanadhudu 0206037WL0007661 Sarpanadhudu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951692 KOPPANATHI SARPANADHUDU UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-029-025/070189
(VADA PALEM) 		0206037000NRG23200420220184390 21/04/2022 Sitamma 0206037WL0007661 Sitamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950906 Mopidevi Seethamma SAPTAGIRI GRAMEENA BANK(607053)
718 Machilipatnam AP-06-037-029-025/070192
(VADA PALEM) 		0206037000NRG23200420220184391 21/04/2022 Mahendrudu 0206037WL0007661 Mahendrudu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951607 KATIKALA MAHARUDRUDU UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-029-025/070195
(VADA PALEM) 		0206037000NRG23200420220184394 21/04/2022 Janakamma 0206037WL0007661 Janakamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951697 NAGIDI JANAKAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/070197
(VADA PALEM) 		0206037000NRG23200420220184397 21/04/2022 Naga Lakshmi 0206037WL0007661 Naga Lakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951613 KOPPANATI NAGA LAKSHMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-029-025/070200
(VADA PALEM) 		0206037000NRG23200420220184399 21/04/2022 Baby 0206037WL0007661 Baby 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951614 KOPPANATHI BABY UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-029-025/070200
(VADA PALEM) 		0206037000NRG23200420220184398 21/04/2022 Venkanna 0206037WL0007661 Venkanna 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951630 KOPPANATHI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Machilipatnam AP-06-037-029-025/070210
(VADA PALEM) 		0206037000NRG23200420220184401 21/04/2022 Nagamalleswararao 0206037WL0007661 Nagamalleswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951631 MOPIDEVI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/070210
(VADA PALEM) 		0206037000NRG23200420220184402 21/04/2022 Rambabu 0206037WL0007661 Rambabu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951657 MOPIDEVI RAMBABU UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-029-025/070211
(VADA PALEM) 		0206037000NRG23200420220184403 21/04/2022 Chandralanka 0206037WL0007661 Chandralanka 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951693 P CHANDRA LANKA AND P GANGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
726 Machilipatnam AP-06-037-029-025/070214
(VADA PALEM) 		0206037000NRG23200420220184404 21/04/2022 Rambabu 0206037WL0007661 Rambabu 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951642 ODUGU RAMBABU UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-029-025/070226
(VADA PALEM) 		0206037000NRG23200420220184407 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951688 Vodugu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
728 Machilipatnam AP-06-037-029-025/070226
(VADA PALEM) 		0206037000NRG23200420220184406 21/04/2022 Musalayya 0206037WL0007661 Musalayya 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951636 ODUGU MUSALAIAH UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23200420220184408 21/04/2022 Vijayabhaskar 0206037WL0007661 Vijayabhaskar 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951603 ODUGU VIJAYA BHASKARA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-029-025/070248
(VADA PALEM) 		0206037000NRG23200420220184411 21/04/2022 Baburao 0206037WL0007661 Baburao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951670 ODUGU BABU RAO UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-029-025/070248
(VADA PALEM) 		0206037000NRG23200420220184412 21/04/2022 Venkata narasamma 0206037WL0007661 Venkata narasamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951646 ODUGU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-029-025/070253
(VADA PALEM) 		0206037000NRG23200420220184413 21/04/2022 VenkaTEswaramma 0206037WL0007661 VenkaTEswaramma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951683 Katikala Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
733 Machilipatnam AP-06-037-029-025/070262
(VADA PALEM) 		0206037000NRG23200420220184414 21/04/2022 Kanakadurga 0206037WL0007661 Kanakadurga 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951662 Odugu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
734 Machilipatnam AP-06-037-029-025/070265
(VADA PALEM) 		0206037000NRG23200420220184416 21/04/2022 NArsimaharao 0206037WL0007661 NArsimaharao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951620 MOPIDEVI NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Machilipatnam AP-06-037-029-025/070269
(VADA PALEM) 		0206037000NRG23200420220184419 21/04/2022 Eswari 0206037WL0007661 Eswari 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951687 Odugu Eswari SAPTAGIRI GRAMEENA BANK(607053)
736 Machilipatnam AP-06-037-029-025/070271
(VADA PALEM) 		0206037000NRG23200420220184421 21/04/2022 Korlanka 0206037WL0007661 Korlanka 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951658 Chilakalapudi Korlanka SAPTAGIRI GRAMEENA BANK(607053)
737 Machilipatnam AP-06-037-029-025/070271
(VADA PALEM) 		0206037000NRG23200420220184420 21/04/2022 Ramarao 0206037WL0007661 Ramarao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951632 CHILAKALAPUDI RAMA RAO UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-029-025/070275
(VADA PALEM) 		0206037000NRG23200420220184422 21/04/2022 Sumati 0206037WL0007661 Sumati 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951682 Mrs ODUGU SUMATHI CENTRAL BANK OF INDIA(607115)
739 Machilipatnam AP-06-037-029-025/070277
(VADA PALEM) 		0206037000NRG23200420220184425 21/04/2022 Nancharamma 0206037WL0007661 Nancharamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951694 ODUGU NANCHARAMMA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-029-025/070293
(VADA PALEM) 		0206037000NRG23200420220184430 21/04/2022 Ravi 0206037WL0007661 Ravi 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951660 ODUGU RAVI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-029-025/070304
(VADA PALEM) 		0206037000NRG23200420220184431 21/04/2022 Mangamma 0206037WL0007661 Mangamma 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951690 Vodugu Mangamm SAPTAGIRI GRAMEENA BANK(607053)
742 Machilipatnam AP-06-037-029-025/070307
(VADA PALEM) 		0206037000NRG23200420220184434 21/04/2022 N.V.Venkateswararao 0206037WL0007661 N.V.Venkateswararao 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109950912 ODUGU N V VENKATESWARARAO UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-029-025/070316
(VADA PALEM) 		0206037000NRG23200420220184436 21/04/2022 Naga Raju 0206037WL0007661 Naga Raju 00468 UBIN0807834 1000 1000 Processed 12/05/2022 1109951669 MOKA NAGA RAJU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23210420220191377 21/04/2022 Lakshmi Veera Kuamri 0206037WL0007901 Lakshmi Veera Kuamri 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951597 TALUPULA LAXMI VEERA KUMARI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23210420220191376 21/04/2022 Siva Prasad 0206037WL0007901 Siva Prasad 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951584 TALAPULA SIVA PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
746 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23210420220191378 21/04/2022 Satyanarayana 0206037WL0007901 Satyanarayana 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951698 BOMMU SATYANARAYANA UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23210420220191379 21/04/2022 Yanadamma 0206037WL0007901 Yanadamma 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951594 BOMMU YANDAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23210420220191380 21/04/2022 Durganarasimha Rao 0206037WL0007901 Durganarasimha Rao 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951585 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-031-026/040052
(THUMMALACHERUVU) 		0206037000NRG23210420220191382 21/04/2022 Chapala Ganesh 0206037WL0007901 Chapala Ganesh 00468 UBIN0807834 920 920 Processed 12/05/2022 1109950909 CHAPALA GANESH BABU UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-031-026/040052
(THUMMALACHERUVU) 		0206037000NRG23210420220191381 21/04/2022 Venkata Lakshmi 0206037WL0007901 Venkata Lakshmi 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951629 CHAPALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23210420220191383 21/04/2022 Srinivasa Rao 0206037WL0007901 Srinivasa Rao 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951611 TALUPULA SRINIVSA RAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23210420220191384 21/04/2022 Ramakrishna 0206037WL0007901 Ramakrishna 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951610 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23210420220191385 21/04/2022 Ramanujamma 0206037WL0007901 Ramanujamma 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951612 CHAPALA RAMANUJAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-031-026/040079
(THUMMALACHERUVU) 		0206037000NRG23210420220191386 21/04/2022 Bhaskara Rao 0206037WL0007901 Bhaskara Rao 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951582 ARJA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23210420220191388 21/04/2022 Sumitra 0206037WL0007901 Sumitra 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951691 SUMITHRA KAMMILA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23210420220191387 21/04/2022 Veeranaga Ganesh 0206037WL0007901 Veeranaga Ganesh 00468 UBIN0807834 920 920 Processed 12/05/2022 1109951626 KAMMILA VEERANAGA GANESH UNION BANK OF INDIA(508500)
SubTotal 138907 138907
757 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23200420220182472 21/04/2022 Sumati 0206037WL0007624 Sumati 00468 UBIN0811556 772 772 Processed 12/05/2022 1109950926 SUMATHI CANARA BANK(508532)
758 Machilipatnam AP-06-037-001-001/010163
(PEDAPATNAM) 		0206037000NRG23200420220182479 21/04/2022 Bujji 0206037WL0007624 Bujji 00468 UBIN0811556 965 965 Processed 12/05/2022 1109950925 MANDAPATI BUJJI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23200420220182497 21/04/2022 Pravallika 0206037WL0007624 Pravallika 00468 UBIN0811556 965 965 Processed 12/05/2022 1109950930 DASARI PRAVALLIKA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-001-001/010271
(PEDAPATNAM) 		0206037000NRG23200420220182512 21/04/2022 Bhagyaraju 0206037WL0007624 Bhagyaraju 00468 UBIN0811556 965 965 Processed 12/05/2022 1109950927 DASI BHAGYARAJU UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23200420220182525 21/04/2022 Rajaneekanth 0206037WL0007624 Rajaneekanth 00468 UBIN0811556 965 965 Processed 12/05/2022 1109950928 VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
762 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23190420220151561 21/04/2022 Ankanagamani 0206037WL0006751 Ankanagamani 00468 UBIN0811556 920 920 Processed 12/05/2022 1109950932 VEERLANKA ANKA NAGAMANI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23190420220151582 21/04/2022 Dhanalakshmi 0206037WL0006751 Dhanalakshmi 00468 UBIN0811556 690 690 Processed 12/05/2022 1109950933 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-019-019/010007
(S N GOLLAPALEM) 		0206037000NRG23180420220128624 21/04/2022 Bujji 0206037WL0005707 Bujji 00468 UBIN0811556 804 804 Processed 12/05/2022 1109950931 Mrs Kolluri Bujji INDIAN BANK(607105)
765 Machilipatnam AP-06-037-019-019/010014
(S N GOLLAPALEM) 		0206037000NRG23190420220153566 21/04/2022 Kejiya 0206037WL0006804 Kejiya 00468 UBIN0811556 876 876 Processed 12/05/2022 1109950929 Mrs YEPURI KEJIYA INDIAN BANK(607105)
SubTotal 7922 7922
766 Machilipatnam AP-06-037-022-020/010238
(RUDRAVARAM) 		0206037000NRG23210420220198703 21/04/2022 Rakesh 0206037WL0008118 Rakesh 00468 UBIN0813958 1225 1225 Processed 12/05/2022 1109951251 BADUGU RAKESH UNION BANK OF INDIA(508500)
SubTotal 1225 1225
767 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23200420220182500 21/04/2022 nagababu 0206037WL0007624 nagababu 00468 UBIN0815438 965 965 Processed 12/05/2022 1109951400 VENGALA NAGABABU UNION BANK OF INDIA(508500)
SubTotal 965 965
768 Machilipatnam AP-06-037-022-020/010010
(RUDRAVARAM) 		0206037000NRG23160420220100008 21/04/2022 Chinna Venkayya 0206037WL0004726 Chinna Venkayya 00468 UBIN0902144 480 480 Processed 12/05/2022 1109951557 Gummadi China Venkaiah IDFC BANK LIMITED(608117)
769 Machilipatnam AP-06-037-022-020/010011
(RUDRAVARAM) 		0206037000NRG23160420220100011 21/04/2022 Jhansi 0206037WL0004726 Jhansi 00468 UBIN0902144 480 480 Processed 12/05/2022 1109951553 PATAPATI JHANSI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-022-020/010016
(RUDRAVARAM) 		0206037000NRG23160420220100013 21/04/2022 Vijaya Sagar 0206037WL0004726 Vijaya Sagar 00468 UBIN0902144 640 640 Processed 12/05/2022 1109951554 CHIRUVOLU VIJAYASAGAR UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-022-020/010018
(RUDRAVARAM) 		0206037000NRG23160420220100016 21/04/2022 Venkata Lakshmi 0206037WL0004726 Venkata Lakshmi 00468 UBIN0902144 640 640 Processed 12/05/2022 1109951555 GUMMADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG23160420220100042 21/04/2022 Aruna 0206037WL0004726 Aruna 00468 UBIN0902144 480 480 Processed 12/05/2022 1109951556 MADIRI ARUNA BANK OF BARODA(606985)
SubTotal 2720 2720
773 Machilipatnam AP-06-037-001-001/030065
(PEDAPATNAM) 		0206037000NRG23200420220161447 21/04/2022 Srinu 0206037WL0007041 Srinu 00546 CIUB0000157 1260 1260 Processed 12/05/2022 1109951401 VATALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
774 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23200420220182499 21/04/2022 Venkanna 0206037WL0007624 Venkanna 00666 IDFB0080391 965 965 Processed 12/05/2022 1109950924 VENGALA VENKANNA IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23210420220198281 21/04/2022 Subadhra 0206037WL0008110 Subadhra 00666 IDFB0080391 1225 1225 Processed 12/05/2022 1109950919 Ucchula Subadra IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-022-020/010037
(RUDRAVARAM) 		0206037000NRG23160420220100029 21/04/2022 Dagani Durga Venkateswara Rao 0206037WL0004726 Dagani Durga Venkateswara Rao 00666 IDFB0080391 640 640 Processed 12/05/2022 1109950922 Dagani Durga Venkateswararao IDFC BANK LIMITED(608117)
777 Machilipatnam AP-06-037-022-020/010059
(RUDRAVARAM) 		0206037000NRG23160420220100041 21/04/2022 Naga Venkateswara Rao 0206037WL0004726 Naga Venkateswara Rao 00666 IDFB0080391 480 480 Processed 12/05/2022 1109950920 Mr Madiri Naga Venkateswararao IDFC BANK LIMITED(608117)
778 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23160420220100045 21/04/2022 Gotru Srinu 0206037WL0004726 Gotru Srinu 00666 IDFB0080391 640 640 Processed 12/05/2022 1109950921 Gotru Srinivasarao IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23210420220198711 21/04/2022 Jarsi 0206037WL0008122 Jarsi 00666 IDFB0080391 1225 1225 Processed 12/05/2022 1109950923 Ms Dakavarapu Nallamma IDFC BANK LIMITED(608117)
SubTotal 5175 5175
780 Machilipatnam AP-06-037-001-001/010023
(PEDAPATNAM) 		0206037000NRG23200420220182415 21/04/2022 Goyya 0206037WL0007624 Goyya 00678 APBL0006002 772 772 Processed 12/05/2022 1109951580 PEETALA GOYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23200420220182416 21/04/2022 Jojibabu 0206037WL0007624 Jojibabu 00678 APBL0006002 965 965 Processed 12/05/2022 1109951576 GADIDESI JOJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23200420220182480 21/04/2022 Subbarao 0206037WL0007624 Subbarao 00678 APBL0006002 965 965 Processed 12/05/2022 1109951577 URA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23200420220161399 21/04/2022 vakalayya 0206037WL0007041 vakalayya 00678 APBL0006002 1260 1260 Processed 12/05/2022 1109951578 BATRAJU VAKALRAO CANARA BANK(508532)
784 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23190420220153582 21/04/2022 Satyanarayana 0206037WL0006804 Satyanarayana 00678 APBL0006002 1314 1314 Processed 12/05/2022 1109951579 LUKKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5276 5276
785 Machilipatnam AP-06-037-004-004/010015
(GOKAVARAM) 		0206037000NRG23210420220202780 21/04/2022 Kalpana 0206037WL0008272 Kalpana 00709 IDIB0SGB001 920 920 Processed 12/05/2022 1109951443 Pamarthi Kalpana SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-010-010/020154
(ARISEPALLI) 		0206037000NRG23190420220151535 21/04/2022 Sumati 0206037WL0006751 Sumati 00709 IDIB0SGB001 920 920 Processed 12/05/2022 1109951450 Sumati IDFC BANK LIMITED(608117)
787 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23180420220128631 21/04/2022 Venkateswaramma 0206037WL0005707 Venkateswaramma 00709 IDIB0SGB001 1005 1005 Processed 12/05/2022 1109951117 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23200420220184276 21/04/2022 naaga mani 0206037WL0007661 naaga mani 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951276 Kalikala Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-029-025/070003
(VADA PALEM) 		0206037000NRG23200420220184275 21/04/2022 VENKATESWARAMMA 0206037WL0007661 VENKATESWARAMMA 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951269 Katikala Kameswaramma SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-029-025/070024
(VADA PALEM) 		0206037000NRG23200420220184290 21/04/2022 Chandralanka 0206037WL0007661 Chandralanka 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951266 Chilakalapudi Chandra Lanka SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-029-025/070053
(VADA PALEM) 		0206037000NRG23200420220184310 21/04/2022 Lakshmi 0206037WL0007661 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951267 ODUGU LAKSHMI w o Veeranjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-029-025/070109
(VADA PALEM) 		0206037000NRG23200420220184351 21/04/2022 Pandu Ranga 0206037WL0007661 Pandu Ranga 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951270 Vodugu Pandu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-029-025/070206
(VADA PALEM) 		0206037000NRG23200420220184400 21/04/2022 Dhana lakshmi 0206037WL0007661 Dhana lakshmi 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951268 Vodugu Dhana Laxmi SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-029-025/070214
(VADA PALEM) 		0206037000NRG23200420220184405 21/04/2022 Punyavati 0206037WL0007661 Punyavati 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951433 Vodugu Panyavathi SAPTAGIRI GRAMEENA BANK(607053)
795 Machilipatnam AP-06-037-029-025/070276
(VADA PALEM) 		0206037000NRG23200420220184423 21/04/2022 Rama Krishna 0206037WL0007661 Rama Krishna 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951275 RAMA KRISHNA BADUGU SAPTAGIRI GRAMEENA BANK(607053)
796 Machilipatnam AP-06-037-029-025/070305
(VADA PALEM) 		0206037000NRG23200420220184432 21/04/2022 Moggaiah 0206037WL0007661 Moggaiah 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951445 ODUGU MOGGAIAH SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23200420220184433 21/04/2022 Naga sivanarayana 0206037WL0007661 Naga sivanarayana 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951446 ODUGU NAGA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
798 Machilipatnam AP-06-037-029-025/070307
(VADA PALEM) 		0206037000NRG23200420220184435 21/04/2022 Durga Bhavani 0206037WL0007661 Durga Bhavani 00709 IDIB0SGB001 1000 1000 Processed 12/05/2022 1109951447 ODUGU BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13845 13845
Total 833872 833872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210422APB_FTO_25739 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2220
2 Machilipatnam AP0206037_210422APB_FTO_25739 Bank of India BKID0005643 MACHILIPATNAM 3488
3 Machilipatnam AP0206037_210422APB_FTO_25739 Bank of India BKID0005691 PEDANA 920
4 Machilipatnam AP0206037_210422APB_FTO_25739 Canara Bank CNRB0000893 MACHILIPATNAM 1380
5 Machilipatnam AP0206037_210422APB_FTO_25739 Canara Bank CNRB0001361 TALLAPALEM 219604
6 Machilipatnam AP0206037_210422APB_FTO_25739 Canara Bank CNRB0013347 MACHILIPATNAM II 3418
7 Machilipatnam AP0206037_210422APB_FTO_25739 IDBI Bank IBKL0000871 MACHILIPATNAM 2520
8 Machilipatnam AP0206037_210422APB_FTO_25739 INDIAN BANK IDIB000M019 MASULIPATNAM 192837
9 Machilipatnam AP0206037_210422APB_FTO_25739 INDIAN BANK IDIB000M507 MACHILIPATNAM 1000
10 Machilipatnam AP0206037_210422APB_FTO_25739 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 47195
11 Machilipatnam AP0206037_210422APB_FTO_25739 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 38125
12 Machilipatnam AP0206037_210422APB_FTO_25739 Punjab National Bank PUNB0156710 Machilipatnam 3225
13 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 69418
14 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 19713
15 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0002744 KODURU 1225
16 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0003186 PEDANA 1380
17 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1260
18 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 920
19 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0006976 GUDURU 1314
20 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 26732
21 Machilipatnam AP0206037_210422APB_FTO_25739 STATE BANK OF INDIA SBIN0021423 PEDANA 920
22 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 603
23 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0802727 JAVVARPET 7193
24 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2628
25 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1885
26 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3154
27 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0804274 PEDANA 2300
28 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 138907
29 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 7922
30 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0813958 KODURU 1225
31 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 965
32 Machilipatnam AP0206037_210422APB_FTO_25739 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 2720
33 Machilipatnam AP0206037_210422APB_FTO_25739 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1260
34 Machilipatnam AP0206037_210422APB_FTO_25739 IDFC Bank IDFB0080391 Vijaywada 5175
35 Machilipatnam AP0206037_210422APB_FTO_25739 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5276
36 Machilipatnam AP0206037_210422APB_FTO_25739 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 13845

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