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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270522APB_FTO_64524
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-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23260520221216226 27/05/2022 Satyanarayana Raju 0206037WL0036870 Satyanarayana Raju 00032 UTIB0000504 1380 1380 Processed 26/07/2022 3332073767 MOKA SATYANARAYANA AXIS BANK(607153)
SubTotal 1380 1380
2 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23250520221157169 27/05/2022 VINOD SURAGANI 0206037WL0035537 VINOD SURAGANI 00045 BARB0MACHIL 1536 1536 Processed 26/07/2022 3332073462 SURAGANI VINOD BABU BANK OF BARODA(606985)
SubTotal 1536 1536
3 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23250520221157094 27/05/2022 Ramadevi 0206037WL0035537 Ramadevi 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332073379 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23250520221157126 27/05/2022 Ratna Mohan rao 0206037WL0035537 Ratna Mohan rao 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332073653 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23250520221157163 27/05/2022 Sattibabu 0206037WL0035537 Sattibabu 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332073481 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23250520221157205 27/05/2022 Siva Nagaraju 0206037WL0035537 Siva Nagaraju 00048 BKID0005643 1536 1536 Rejected 26/07/2022 3332073380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG23260520221218338 27/05/2022 Raja kumari 0206037WL0036915 Raja kumari 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332073760 TADANKI RAJAKUMARI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23260520221218382 27/05/2022 Perumaallu 0206037WL0036915 Perumaallu 00048 BKID0005643 1500 1500 Processed 26/07/2022 3332073496 PERUMOLLU GARIKAMUKKU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23250520221170977 27/05/2022 Narayya 0206037WL0035905 Narayya 00048 BKID0005643 1320 1320 Processed 26/07/2022 3332073691 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23240520221149841 27/05/2022 Sriraamulu 0206037WL0035175 Sriraamulu 00048 BKID0005643 1536 1536 Processed 26/07/2022 3332073528 Mr Murari Sriramulu INDIAN BANK(607105)
11 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23260520221213315 27/05/2022 Yesu 0206037WL0036820 Yesu 00048 BKID0005643 1380 1380 Processed 26/07/2022 3332073755 TAMMU ESU BABU BANK OF INDIA(508505)
SubTotal 13380 13380
12 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23260520221218172 27/05/2022 Nagaraju 0206037WL0036915 Nagaraju 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073759 NEELAM NAGA RAJU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-008-007/010113
(BUDDALAPALEM) 		0206037000NRG23260520221218212 27/05/2022 Kutumbarao 0206037WL0036915 Kutumbarao 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073803 BODDU KUTUMBA RAO BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-008-007/010113
(BUDDALAPALEM) 		0206037000NRG23260520221218213 27/05/2022 Sakkubai 0206037WL0036915 Sakkubai 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073804 BODDU SAKKU BAI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-008-007/010116
(BUDDALAPALEM) 		0206037000NRG23260520221218215 27/05/2022 Mahamkali 0206037WL0036915 Mahamkali 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073758 CHIINAM MAHANKALI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-008-007/010191
(BUDDALAPALEM) 		0206037000NRG23260520221218275 27/05/2022 Damayanthi 0206037WL0036915 Damayanthi 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073774 MULA DAMAYANTHI BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-008-007/010201
(BUDDALAPALEM) 		0206037000NRG23260520221218276 27/05/2022 Krushnadham 0206037WL0036915 Krushnadham 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073757 KONA KRUPANANDHAM BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-008-007/010226
(BUDDALAPALEM) 		0206037000NRG23260520221218278 27/05/2022 Nagaraju 0206037WL0036915 Nagaraju 00048 BKID0005691 750 750 Processed 26/07/2022 3332073835 YARLAGADDA NAGARAJU BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-008-007/010226
(BUDDALAPALEM) 		0206037000NRG23260520221218279 27/05/2022 Siva Naga Malleswari 0206037WL0036915 Siva Naga Malleswari 00048 BKID0005691 750 750 Processed 26/07/2022 3332073837 YARLAGADDA SIVA NAGA MALLESWARAMMA BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23260520221218292 27/05/2022 Sriramulu 0206037WL0036915 Sriramulu 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073756 Tadanki Sri Ramullu IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-008-007/010347
(BUDDALAPALEM) 		0206037000NRG23260520221218351 27/05/2022 SUNITHA 0206037WL0036915 SUNITHA 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073761 YESUPOGU SUNITHA BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23260520221218381 27/05/2022 N.V. DURGARAO 0206037WL0036915 N.V. DURGARAO 00048 BKID0005691 1250 1250 Processed 26/07/2022 3332073731 GARIKIMUKKU NAGA VENKATA DURGA RAO BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23260520221218380 27/05/2022 Venkateswaramma 0206037WL0036915 Venkateswaramma 00048 BKID0005691 1250 1250 Processed 26/07/2022 3332073730 GARIKIMUKKU VENKATESWARAMMA IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-008-007/020058
(BUDDALAPALEM) 		0206037000NRG23260520221218388 27/05/2022 Bhaskararao 0206037WL0036915 Bhaskararao 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073732 YESUPOGU BHASKARA RAO BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-008-007/020068
(BUDDALAPALEM) 		0206037000NRG23260520221218392 27/05/2022 Veeramma 0206037WL0036915 Veeramma 00048 BKID0005691 1500 1500 Processed 26/07/2022 3332073529 KAGITHA VEERAMMA BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-008-007/020135
(BUDDALAPALEM) 		0206037000NRG23260520221218412 27/05/2022 nagababu 0206037WL0036915 nagababu 00048 BKID0005691 750 750 Processed 26/07/2022 3332073836 YARLAGADDA SIVA NAGA BABU BANK OF INDIA(508505)
SubTotal 19750 19750
27 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23260520221218383 27/05/2022 Nagamalleswari 0206037WL0036915 Nagamalleswari 00078 CNRB0000893 1500 1500 Processed 26/07/2022 3332073494 GARIKAMUKKU NAGAMALLESWARI CANARA BANK(508532)
28 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23220520221097581 27/05/2022 Ankineedu 0206037WL0033555 Ankineedu 00078 CNRB0000893 1000 1000 Processed 26/07/2022 3332073422 JADDU ANKINEEDU CANARA BANK(508532)
SubTotal 2500 2500
29 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23250520221159434 27/05/2022 SIVA NAGA RANI 0206037WL0035611 SIVA NAGA RANI 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073369 MRS SIVA NAGARANI MADDALA STATE BANK OF INDIA(508548)
30 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23250520221159435 27/05/2022 Sundararao 0206037WL0035611 Sundararao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073320 C SUNDARA RAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23250520221159438 27/05/2022 Krishna 0206037WL0035611 Krishna 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073606 CHABATHULA KRISHNA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23250520221159440 27/05/2022 Eswararao 0206037WL0035611 Eswararao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073615 ESWARARAO CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/010022
(PEDAPATNAM) 		0206037000NRG23250520221159442 27/05/2022 Arejamma 0206037WL0035611 Arejamma 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073475 PATHAPATI TEREJAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23250520221159448 27/05/2022 Santhakumari 0206037WL0035611 Santhakumari 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073616 Saka CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/010036
(PEDAPATNAM) 		0206037000NRG23250520221159452 27/05/2022 Subhashini 0206037WL0035611 Subhashini 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073592 SUBHASHINI PURA SAPTAGIRI GRAMEENA BANK(607053)
36 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23250520221159453 27/05/2022 Liyona 0206037WL0035611 Liyona 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073609 DASI LEEYONA CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23250520221159455 27/05/2022 Srinivasarao 0206037WL0035611 Srinivasarao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073315 ASMAT SRINIVASARAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23250520221159457 27/05/2022 Deveed 0206037WL0035611 Deveed 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073611 PATHIPATI DAVID CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/010046
(PEDAPATNAM) 		0206037000NRG23250520221159458 27/05/2022 Raja Kumari 0206037WL0035611 Raja Kumari 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073464 MRS PATTIPATI RAJA KUMARI STATE BANK OF INDIA(508548)
40 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23250520221159460 27/05/2022 Aromi 0206037WL0035611 Aromi 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073610 DASI AROMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/010048
(PEDAPATNAM) 		0206037000NRG23250520221159459 27/05/2022 Yugandhar 0206037WL0035611 Yugandhar 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073469 DASI YUGANDHAR CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/010057
(PEDAPATNAM) 		0206037000NRG23250520221159463 27/05/2022 SUMALATHA 0206037WL0035611 SUMALATHA 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073637 MEESALA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
43 Machilipatnam AP-06-037-001-001/010060
(PEDAPATNAM) 		0206037000NRG23250520221159464 27/05/2022 Gregori 0206037WL0035611 Gregori 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073828 T GREGORU CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23250520221159466 27/05/2022 Thanbi 0206037WL0035611 Thanbi 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073328 MANDAPATI THAMBI CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010068
(PEDAPATNAM) 		0206037000NRG23250520221159469 27/05/2022 Franches 0206037WL0035611 Franches 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073676 LELLA FRANCHES CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010071
(PEDAPATNAM) 		0206037000NRG23250520221159471 27/05/2022 Rojapuspam 0206037WL0035611 Rojapuspam 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073471 BUNGA RAJA PUSHPAM CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23250520221159472 27/05/2022 Jarjiraju 0206037WL0035611 Jarjiraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073472 MANDAPATI GEORGE RAJU CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23250520221159473 27/05/2022 Murulivali 0206037WL0035611 Murulivali 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073370 MANDAPATI MRUNALINI CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/010077
(PEDAPATNAM) 		0206037000NRG23250520221159475 27/05/2022 Balaswami 0206037WL0035611 Balaswami 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073322 INTETI BALASWAMY CANARA BANK(508532)
50 Machilipatnam AP-06-037-001-001/010079
(PEDAPATNAM) 		0206037000NRG23250520221159476 27/05/2022 KRISTANAMMA 0206037WL0035611 KRISTANAMMA 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073310 PEETHALA KRISTUNAMMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23250520221159483 27/05/2022 Samukta 0206037WL0035611 Samukta 00078 CNRB0001361 240 240 Processed 26/07/2022 3332073829 Gadidesi Samyukta IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23250520221159480 27/05/2022 Venkateswarao 0206037WL0035611 Venkateswarao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073325 GADIDESI VENKATESWARA RAO CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23250520221159484 27/05/2022 Chinna Prakasha Rao 0206037WL0035611 Chinna Prakasha Rao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073639 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
54 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23250520221159487 27/05/2022 Yakobu 0206037WL0035611 Yakobu 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073323 INTETI YAKOBU CANARA BANK(508532)
55 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23250520221159492 27/05/2022 Jarjiraju 0206037WL0035611 Jarjiraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073638 CHABATHULA GEORGE CANARA BANK(508532)
56 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23250520221159496 27/05/2022 Meramma 0206037WL0035611 Meramma 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073603 BHOOPATI MAREMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23250520221159497 27/05/2022 Mandapati Joji 0206037WL0035611 Mandapati Joji 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073371 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
58 Machilipatnam AP-06-037-001-001/010118
(PEDAPATNAM) 		0206037000NRG23250520221159498 27/05/2022 Maddala Shyamala 0206037WL0035611 Maddala Shyamala 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073473 MADDALA SYAMALA CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23250520221159499 27/05/2022 Suvarnaraju 0206037WL0035611 Suvarnaraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073612 MADDALA SUVARNA RAJU CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23250520221159504 27/05/2022 Sauriyya 0206037WL0035611 Sauriyya 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073314 DASI SOURI CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/010132
(PEDAPATNAM) 		0206037000NRG23250520221159507 27/05/2022 Ramababu 0206037WL0035611 Ramababu 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073678 MANDAPATI RAMBABU CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/010137
(PEDAPATNAM) 		0206037000NRG23250520221159508 27/05/2022 Nirmalajyothi 0206037WL0035611 Nirmalajyothi 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073330 M NIRMALA JYOTHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/010146
(PEDAPATNAM) 		0206037000NRG23250520221159510 27/05/2022 Varaprasad 0206037WL0035611 Varaprasad 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073319 MRS GADIDESI VARA PRASADAM STATE BANK OF INDIA(508548)
64 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23250520221159512 27/05/2022 Bhavani 0206037WL0035611 Bhavani 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073331 BHAVANI CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/010147
(PEDAPATNAM) 		0206037000NRG23250520221159511 27/05/2022 Subramanyam 0206037WL0035611 Subramanyam 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073318 GADDAM SUBRAMANYAM CANARA BANK(508532)
66 Machilipatnam AP-06-037-001-001/010149
(PEDAPATNAM) 		0206037000NRG23250520221159514 27/05/2022 Jheshuva 0206037WL0035611 Jheshuva 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073327 Geddam CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23250520221159519 27/05/2022 Raju 0206037WL0035611 Raju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073466 MANDAPATI RAJA CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/010157
(PEDAPATNAM) 		0206037000NRG23250520221159521 27/05/2022 Ratnakumari 0206037WL0035611 Ratnakumari 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073604 MRS KARRI RATNAKUMARI STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23250520221159528 27/05/2022 Bangaru Raju 0206037WL0035611 Bangaru Raju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073595 NETHALA BANGARU RAJU CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/010169
(PEDAPATNAM) 		0206037000NRG23250520221159535 27/05/2022 Anasurya 0206037WL0035611 Anasurya 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073594 A ANASURYA CANARA BANK(508532)
71 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23250520221159540 27/05/2022 Arogyam 0206037WL0035611 Arogyam 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073614 TERA AROGYA CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/010179
(PEDAPATNAM) 		0206037000NRG23250520221159539 27/05/2022 Prasadu 0206037WL0035611 Prasadu 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073470 THERA PRASAD CANARA BANK(508532)
73 Machilipatnam AP-06-037-001-001/010180
(PEDAPATNAM) 		0206037000NRG23250520221159541 27/05/2022 Jhansi rani 0206037WL0035611 Jhansi rani 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073826 MEESALA JHANSI RANI CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/010182
(PEDAPATNAM) 		0206037000NRG23250520221159542 27/05/2022 Venkateswaramma 0206037WL0035611 Venkateswaramma 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073465 BUNGA VENKATESWARAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/010194
(PEDAPATNAM) 		0206037000NRG23250520221159549 27/05/2022 Ramadasu 0206037WL0035611 Ramadasu 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073605 GADIDESI RAMADASU CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/010200
(PEDAPATNAM) 		0206037000NRG23250520221159551 27/05/2022 Jaanes 0206037WL0035611 Jaanes 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073321 MANDAPATI JANUBABU CANARA BANK(508532)
77 Machilipatnam AP-06-037-001-001/010201
(PEDAPATNAM) 		0206037000NRG23250520221159554 27/05/2022 Lakshmi 0206037WL0035611 Lakshmi 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073309 DASI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
78 Machilipatnam AP-06-037-001-001/010232
(PEDAPATNAM) 		0206037000NRG23250520221159556 27/05/2022 Lakshmi Raiyam 0206037WL0035611 Lakshmi Raiyam 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073636 DASI LAKSHMIRAJYAM CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23250520221159557 27/05/2022 Prabhakar 0206037WL0035611 Prabhakar 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073329 DASARI PRABHAKAR CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/010239
(PEDAPATNAM) 		0206037000NRG23250520221159560 27/05/2022 Vani 0206037WL0035611 Vani 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073640 VANI CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/010245
(PEDAPATNAM) 		0206037000NRG23250520221159561 27/05/2022 Sarojini 0206037WL0035611 Sarojini 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073313 DASI SAROJINI CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/010249
(PEDAPATNAM) 		0206037000NRG23250520221159563 27/05/2022 Mariyamma 0206037WL0035611 Mariyamma 00078 CNRB0001361 240 240 Processed 26/07/2022 3332073316 MRS MANDAPATI MARIYAMMA STATE BANK OF INDIA(508548)
83 Machilipatnam AP-06-037-001-001/010249
(PEDAPATNAM) 		0206037000NRG23250520221159562 27/05/2022 Suhasini 0206037WL0035611 Suhasini 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073312 PULIDINDI SUBHASHINI CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23250520221159567 27/05/2022 Jayababu 0206037WL0035611 Jayababu 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073824 MANDAPATI JAYABABU CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23250520221159569 27/05/2022 Prasad 0206037WL0035611 Prasad 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073785 PRASAD CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23250520221159570 27/05/2022 Sarojini 0206037WL0035611 Sarojini 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073317 GARIKAMUKKU SAROJINI CANARA BANK(508532)
87 Machilipatnam AP-06-037-001-001/010257
(PEDAPATNAM) 		0206037000NRG23250520221159571 27/05/2022 Nallayya 0206037WL0035611 Nallayya 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073613 DASI NALLAYA CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/010257
(PEDAPATNAM) 		0206037000NRG23250520221159572 27/05/2022 preeti 0206037WL0035611 preeti 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073607 DASI PREETHI STATE BANK OF INDIA(508548)
89 Machilipatnam AP-06-037-001-001/010313
(PEDAPATNAM) 		0206037000NRG23250520221159576 27/05/2022 janakamma 0206037WL0035611 janakamma 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073675 PILLI JANAKAMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/010321
(PEDAPATNAM) 		0206037000NRG23250520221159577 27/05/2022 Bhavani 0206037WL0035611 Bhavani 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073608 MRS KAKARA BHAVANI STATE BANK OF INDIA(508548)
91 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23250520221159578 27/05/2022 Suman 0206037WL0035611 Suman 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073326 DASI SUMAN CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/010347
(PEDAPATNAM) 		0206037000NRG23250520221159582 27/05/2022 Ravi Kumar 0206037WL0035611 Ravi Kumar 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073677 LELLA RAVI KUMAR CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/010353
(PEDAPATNAM) 		0206037000NRG23250520221159584 27/05/2022 Thanbi 0206037WL0035611 Thanbi 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073596 PEETHALA THAMBI CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/010356
(PEDAPATNAM) 		0206037000NRG23250520221159585 27/05/2022 Vijayakumar 0206037WL0035611 Vijayakumar 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073827 MADDALA VIJAYA KUMAR AXIS BANK(607153)
95 Machilipatnam AP-06-037-001-001/010363
(PEDAPATNAM) 		0206037000NRG23250520221159588 27/05/2022 Jayaraju 0206037WL0035611 Jayaraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332073324 MANDAPATI JAYARAJU CANARA BANK(508532)
96 Machilipatnam AP-06-037-001-001/010401
(PEDAPATNAM) 		0206037000NRG23250520221159595 27/05/2022 Joythi 0206037WL0035611 Joythi 00078 CNRB0001361 720 720 Processed 26/07/2022 3332073593 CHABATHULA JYOTHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23250520221157085 27/05/2022 Venkateswara Rao 0206037WL0035537 Venkateswara Rao 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332073768 PARASA VENKATESWARA RAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23250520221157108 27/05/2022 Lakshmi 0206037WL0035537 Lakshmi 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332073311 RAJULAPATI LAKSHMI CANARA BANK(508532)
99 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23250520221157107 27/05/2022 Rambabu 0206037WL0035537 Rambabu 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332073463 RAJULAPATI RAM MOHAN RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-007-006/010267
(POTLAPALEM) 		0206037000NRG23250520221157172 27/05/2022 SURESH 0206037WL0035537 SURESH 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332073487 RAJULAPATI SURESH CANARA BANK(508532)
101 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23250520221157189 27/05/2022 Aruna 0206037WL0035537 Aruna 00078 CNRB0001361 1536 1536 Processed 26/07/2022 3332073424 DAMISETTI ARUNA CANARA BANK(508532)
102 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG23260520221218163 27/05/2022 Sasirekha 0206037WL0036915 Sasirekha 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073390 MANDA SASIREKHA CANARA BANK(508532)
103 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23260520221218165 27/05/2022 Pushpavati 0206037WL0036915 Pushpavati 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073727 MANDA PUSHPAVATHI CANARA BANK(508532)
104 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23260520221218166 27/05/2022 varalakshmi 0206037WL0036915 varalakshmi 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073728 MANDA VARA LAKSHMI IDFC BANK LIMITED(608117)
105 Machilipatnam AP-06-037-008-007/010008
(BUDDALAPALEM) 		0206037000NRG23260520221218168 27/05/2022 Manda Mangamma 0206037WL0036915 Manda Mangamma 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073442 Mrs MANDA MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Machilipatnam AP-06-037-008-007/010012
(BUDDALAPALEM) 		0206037000NRG23260520221218171 27/05/2022 Radha Bayi 0206037WL0036915 Radha Bayi 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073387 NELAM RADHABHAI CANARA BANK(508532)
107 Machilipatnam AP-06-037-008-007/010112
(BUDDALAPALEM) 		0206037000NRG23260520221218211 27/05/2022 Rajeswari 0206037WL0036915 Rajeswari 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073393 BODDU RAJESWARI CANARA BANK(508532)
108 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG23260520221218219 27/05/2022 Adilakshmi 0206037WL0036915 Adilakshmi 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073775 Taadanki Adi Lakshmi IDFC BANK LIMITED(608117)
109 Machilipatnam AP-06-037-008-007/010126
(BUDDALAPALEM) 		0206037000NRG23260520221218224 27/05/2022 SATHISH 0206037WL0036915 SATHISH 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073389 YESUPOGU SATHISH CANARA BANK(508532)
110 Machilipatnam AP-06-037-008-007/010126
(BUDDALAPALEM) 		0206037000NRG23260520221218223 27/05/2022 Venkateswara Rao 0206037WL0036915 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073392 YESUPOGU VENKATESWARA RAO CANARA BANK(508532)
111 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG23260520221218226 27/05/2022 Venkateswara Rao 0206037WL0036915 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073382 BODDU VENKATESWARA RAO CANARA BANK(508532)
112 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23260520221218282 27/05/2022 Seetamma 0206037WL0036915 Seetamma 00078 CNRB0001361 750 750 Processed 26/07/2022 3332073797 MURALA SITAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-008-007/010229
(BUDDALAPALEM) 		0206037000NRG23260520221218283 27/05/2022 Sambavi 0206037WL0036915 Sambavi 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073834 KAGITA CANARA BANK(508532)
114 Machilipatnam AP-06-037-008-007/010230
(BUDDALAPALEM) 		0206037000NRG23260520221218285 27/05/2022 naagalakshmi 0206037WL0036915 naagalakshmi 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073485 DAVU CANARA BANK(508532)
115 Machilipatnam AP-06-037-008-007/010233
(BUDDALAPALEM) 		0206037000NRG23260520221218288 27/05/2022 Rambabu 0206037WL0036915 Rambabu 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073799 SONTI CANARA BANK(508532)
116 Machilipatnam AP-06-037-008-007/010233
(BUDDALAPALEM) 		0206037000NRG23260520221218289 27/05/2022 Rangamma 0206037WL0036915 Rangamma 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073794 SONTI RANGAMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-008-007/010244
(BUDDALAPALEM) 		0206037000NRG23260520221218296 27/05/2022 Nagajyothi 0206037WL0036915 Nagajyothi 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073772 GARIKIMUKKU NAGA JYOTHI CANARA BANK(508532)
118 Machilipatnam AP-06-037-008-007/010245
(BUDDALAPALEM) 		0206037000NRG23260520221218297 27/05/2022 Ramakrishna 0206037WL0036915 Ramakrishna 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073384 BODDU RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
119 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG23260520221218299 27/05/2022 Mani 0206037WL0036915 Mani 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073383 GARIKIMUKKU MANI CANARA BANK(508532)
120 Machilipatnam AP-06-037-008-007/010246
(BUDDALAPALEM) 		0206037000NRG23260520221218298 27/05/2022 Nagaraju 0206037WL0036915 Nagaraju 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073468 GARITIMUKKU NAGA RAJU CANARA BANK(508532)
121 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23260520221218305 27/05/2022 Venkateswaramma 0206037WL0036915 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073388 MANDHA VENKATESWARAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23260520221218311 27/05/2022 Krishnaveni 0206037WL0036915 Krishnaveni 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073391 BODDU KRISHNAVENI CANARA BANK(508532)
123 Machilipatnam AP-06-037-008-007/010279
(BUDDALAPALEM) 		0206037000NRG23260520221218322 27/05/2022 Sarojini 0206037WL0036915 Sarojini 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073777 Kaila Sarojani IDFC BANK LIMITED(608117)
124 Machilipatnam AP-06-037-008-007/010327
(BUDDALAPALEM) 		0206037000NRG23260520221218345 27/05/2022 Gantalamma 0206037WL0036915 Gantalamma 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073795 KONA GANJALAMMA CANARA BANK(508532)
125 Machilipatnam AP-06-037-008-007/010351
(BUDDALAPALEM) 		0206037000NRG23260520221218354 27/05/2022 Kalyani 0206037WL0036915 Kalyani 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073386 BODDU KALYANI CANARA BANK(508532)
126 Machilipatnam AP-06-037-008-007/010353
(BUDDALAPALEM) 		0206037000NRG23260520221218356 27/05/2022 Sri Lakshmi 0206037WL0036915 Sri Lakshmi 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073776 GARIKIMUKKU SRILAKSHMI CANARA BANK(508532)
127 Machilipatnam AP-06-037-008-007/020003
(BUDDALAPALEM) 		0206037000NRG23260520221218366 27/05/2022 santhi 0206037WL0036915 santhi 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073484 MANNEM NAGA SANTHI CANARA BANK(508532)
128 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23260520221218371 27/05/2022 PUSHPA KUMARI 0206037WL0036915 PUSHPA KUMARI 00078 CNRB0001361 1000 1000 Rejected 26/07/2022 3332073498 A/c Blocked or Frozen
129 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23260520221218370 27/05/2022 Venkateswara Rao 0206037WL0036915 Venkateswara Rao 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073499 MANNEM VENKATESWARA RAO CANARA BANK(508532)
130 Machilipatnam AP-06-037-008-007/020006
(BUDDALAPALEM) 		0206037000NRG23260520221218372 27/05/2022 Venkateswara Rao 0206037WL0036915 Venkateswara Rao 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073489 MANNAM VENKATESWARRAO CANARA BANK(508532)
131 Machilipatnam AP-06-037-008-007/020016
(BUDDALAPALEM) 		0206037000NRG23260520221218374 27/05/2022 Chinna Anjaneyulu 0206037WL0036915 Chinna Anjaneyulu 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073474 Mannem Chinna Anjaneyulu IDFC BANK LIMITED(608117)
132 Machilipatnam AP-06-037-008-007/020016
(BUDDALAPALEM) 		0206037000NRG23260520221218375 27/05/2022 Pavani 0206037WL0036915 Pavani 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073490 MANNEM PAVANI CANARA BANK(508532)
133 Machilipatnam AP-06-037-008-007/020034
(BUDDALAPALEM) 		0206037000NRG23260520221218376 27/05/2022 Chintayya 0206037WL0036915 Chintayya 00078 CNRB0001361 750 750 Processed 26/07/2022 3332073467 JONNALAGADA CINTAIAH CANARA BANK(508532)
134 Machilipatnam AP-06-037-008-007/020034
(BUDDALAPALEM) 		0206037000NRG23260520221218377 27/05/2022 ganghadhar raavu 0206037WL0036915 ganghadhar raavu 00078 CNRB0001361 750 750 Processed 26/07/2022 3332073726 JONNALAGADDA GANGADHAR RAO CANARA BANK(508532)
135 Machilipatnam AP-06-037-008-007/020051
(BUDDALAPALEM) 		0206037000NRG23260520221218384 27/05/2022 Balaji 0206037WL0036915 Balaji 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073385 GARIKIMUKKU BALAJI CANARA BANK(508532)
136 Machilipatnam AP-06-037-008-007/020068
(BUDDALAPALEM) 		0206037000NRG23260520221218391 27/05/2022 Anjayneyulu 0206037WL0036915 Anjayneyulu 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073589 KAGITA ANAJANEYULU CANARA BANK(508532)
137 Machilipatnam AP-06-037-008-007/020073
(BUDDALAPALEM) 		0206037000NRG23260520221218394 27/05/2022 Vasantarao 0206037WL0036915 Vasantarao 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073796 DAVU V V VASANTHA RAO CANARA BANK(508532)
138 Machilipatnam AP-06-037-008-007/020076
(BUDDALAPALEM) 		0206037000NRG23260520221218396 27/05/2022 Bhulakshmi 0206037WL0036915 Bhulakshmi 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073840 BHU LAKSHMI UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-008-007/020076
(BUDDALAPALEM) 		0206037000NRG23260520221218395 27/05/2022 Satyanarayana 0206037WL0036915 Satyanarayana 00078 CNRB0001361 500 500 Processed 26/07/2022 3332073839 SONTI VEERA SATYANARAYANA KARNATAKA BANK LTD(607270)
140 Machilipatnam AP-06-037-008-007/020086
(BUDDALAPALEM) 		0206037000NRG23260520221218400 27/05/2022 Peddintlamma 0206037WL0036915 Peddintlamma 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073736 KAGITA CANARA BANK(508532)
141 Machilipatnam AP-06-037-008-007/020088
(BUDDALAPALEM) 		0206037000NRG23260520221218401 27/05/2022 Naga Phanidra 0206037WL0036915 Naga Phanidra 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073423 KAGITA NAGAPHINDRA CANARA BANK(508532)
142 Machilipatnam AP-06-037-008-007/020088
(BUDDALAPALEM) 		0206037000NRG23260520221218402 27/05/2022 Nagalakshmi 0206037WL0036915 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073491 KAGITA CANARA BANK(508532)
143 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23260520221218405 27/05/2022 Venkateswaramma 0206037WL0036915 Venkateswaramma 00078 CNRB0001361 750 750 Processed 26/07/2022 3332073798 DAVU CANARA BANK(508532)
144 Machilipatnam AP-06-037-008-007/020106
(BUDDALAPALEM) 		0206037000NRG23260520221218408 27/05/2022 Venkateswaramma 0206037WL0036915 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073832 PARASA VENKATESWARAMMA CANARA BANK(508532)
145 Machilipatnam AP-06-037-008-007/020124
(BUDDALAPALEM) 		0206037000NRG23260520221218410 27/05/2022 DHANALAKSHMI 0206037WL0036915 DHANALAKSHMI 00078 CNRB0001361 1500 1500 Processed 26/07/2022 3332073588 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
146 Machilipatnam AP-06-037-008-007/020127
(BUDDALAPALEM) 		0206037000NRG23260520221218411 27/05/2022 Gangha bhavani 0206037WL0036915 Gangha bhavani 00078 CNRB0001361 1000 1000 Processed 26/07/2022 3332073833 PARASA CANARA BANK(508532)
SubTotal 90080 90080
147 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23250520221157093 27/05/2022 Suribabu 0206037WL0035537 Suribabu 00078 CNRB0013347 1536 1536 Processed 26/07/2022 3332073501 SRI U SURI BABU CANARA BANK(508532)
148 Machilipatnam AP-06-037-032-027/010064
(POLATITIPPA) 		0206037000NRG23240520221147691 27/05/2022 Gangamma 0206037WL0035130 Gangamma 00078 CNRB0013347 1200 1200 Processed 26/07/2022 3332073855 MOKA GANGAMMA CANARA BANK(508532)
149 Machilipatnam AP-06-037-032-027/010067
(POLATITIPPA) 		0206037000NRG23240520221147693 27/05/2022 Mangamma 0206037WL0035130 Mangamma 00078 CNRB0013347 1200 1200 Processed 26/07/2022 3332073811 Sunnapudi Mangamma FINO PAYMENTS BANK LTD(608001)
150 Machilipatnam AP-06-037-032-027/010070
(POLATITIPPA) 		0206037000NRG23240520221147696 27/05/2022 VENKATESWARAMMA MOKA 0206037WL0035130 VENKATESWARAMMA MOKA 00078 CNRB0013347 960 960 Processed 26/07/2022 3332073812 MOKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-032-027/010073
(POLATITIPPA) 		0206037000NRG23240520221147698 27/05/2022 Narasimha Rao 0206037WL0035130 Narasimha Rao 00078 CNRB0013347 480 480 Processed 26/07/2022 3332073856 CHINTA NARASIMHA RAO CANARA BANK(508532)
152 Machilipatnam AP-06-037-032-027/010077
(POLATITIPPA) 		0206037000NRG23240520221147699 27/05/2022 Nelachandra 0206037WL0035130 Nelachandra 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332073857 NELA CHANDRA MOKA CANARA BANK(508532)
153 Machilipatnam AP-06-037-032-027/010245
(POLATITIPPA) 		0206037000NRG23240520221147701 27/05/2022 Lakshmi 0206037WL0035130 Lakshmi 00078 CNRB0013347 720 720 Processed 26/07/2022 3332073850 VANAMADI LAKSHMI CANARA BANK(508532)
154 Machilipatnam AP-06-037-032-027/010339
(POLATITIPPA) 		0206037000NRG23240520221147703 27/05/2022 Kondamma 0206037WL0035130 Kondamma 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332073809 MOKA KONDAMMA CANARA BANK(508532)
155 Machilipatnam AP-06-037-032-027/010687
(POLATITIPPA) 		0206037000NRG23240520221147705 27/05/2022 Nagaraju 0206037WL0035130 Nagaraju 00078 CNRB0013347 720 720 Processed 26/07/2022 3332073851 VANAMADI VENU GOPAL STATE BANK OF INDIA(508548)
156 Machilipatnam AP-06-037-032-027/010687
(POLATITIPPA) 		0206037000NRG23240520221147708 27/05/2022 Savitri 0206037WL0035130 Savitri 00078 CNRB0013347 480 480 Processed 26/07/2022 3332073854 VANAMADI SAVITHRI CANARA BANK(508532)
157 Machilipatnam AP-06-037-032-027/010768
(POLATITIPPA) 		0206037000NRG23240520221147710 27/05/2022 Babhuji 0206037WL0035130 Babhuji 00078 CNRB0013347 960 960 Processed 26/07/2022 3332073852 VANAMALA BABUJEE CANARA BANK(508532)
158 Machilipatnam AP-06-037-032-027/010768
(POLATITIPPA) 		0206037000NRG23240520221147711 27/05/2022 Kanakadurga 0206037WL0035130 Kanakadurga 00078 CNRB0013347 960 960 Processed 26/07/2022 3332073849 VEMULA KANAKA DURGA CANARA BANK(508532)
159 Machilipatnam AP-06-037-032-027/010776
(POLATITIPPA) 		0206037000NRG23240520221147713 27/05/2022 Krishna Kumari 0206037WL0035130 Krishna Kumari 00078 CNRB0013347 720 720 Processed 26/07/2022 3332073853 Vanamala Krishnakumari IDFC BANK LIMITED(608117)
160 Machilipatnam AP-06-037-032-027/010788
(POLATITIPPA) 		0206037000NRG23240520221147715 27/05/2022 Kumari 0206037WL0035130 Kumari 00078 CNRB0013347 1440 1440 Processed 26/07/2022 3332073810 MOKA KUMARI CANARA BANK(508532)
161 Machilipatnam AP-06-037-034-028/020019
(K.P.T.PALEM) 		0206037000NRG23260520221213314 27/05/2022 Nagalakshmi 0206037WL0036820 Nagalakshmi 00078 CNRB0013347 1380 1380 Processed 26/07/2022 3332073749 MRS THAMMU NAGALAKSHMI STATE BANK OF INDIA(508548)
162 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23260520221216186 27/05/2022 Nagasuseela 0206037WL0036870 Nagasuseela 00078 CNRB0013347 1380 1380 Processed 26/07/2022 3332073751 TIRUMALASETTY NAGA SUSEELA UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23260520221216234 27/05/2022 Nireekshana Rao 0206037WL0036870 Nireekshana Rao 00078 CNRB0013347 1380 1380 Processed 26/07/2022 3332073750 MR RAMANI NIREEKSHANARAO STATE BANK OF INDIA(508548)
SubTotal 18396 18396
164 Machilipatnam AP-06-037-032-027/010245
(POLATITIPPA) 		0206037000NRG23240520221147700 27/05/2022 Srinivasarao 0206037WL0035130 Srinivasarao 00078 CNRB0013766 720 720 Rejected 26/07/2022 3332073858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
165 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG23250520221157102 27/05/2022 Baby 0206037WL0035537 Baby 00089 CBIN0283086 1280 1280 Processed 26/07/2022 3332073848 Mrs DHAGAVARAPU BABY CENTRAL BANK OF INDIA(607115)
166 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23250520221157105 27/05/2022 Pushpa 0206037WL0035537 Pushpa 00089 CBIN0283086 1536 1536 Processed 26/07/2022 3332073769 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
167 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23250520221157144 27/05/2022 Parvathi 0206037WL0035537 Parvathi 00089 CBIN0283086 1536 1536 Processed 26/07/2022 3332073780 Mrs BIRUDUGADDA PARVATHI CENTRAL BANK OF INDIA(607115)
168 Machilipatnam AP-06-037-007-006/010162
(POTLAPALEM) 		0206037000NRG23250520221157149 27/05/2022 Ramesh 0206037WL0035537 Ramesh 00089 CBIN0283086 1536 1536 Processed 26/07/2022 3332073495 Mr RAMESH VATTIPROLU CENTRAL BANK OF INDIA(607115)
169 Machilipatnam AP-06-037-008-007/010244
(BUDDALAPALEM) 		0206037000NRG23260520221218295 27/05/2022 Venkateswararao 0206037WL0036915 Venkateswararao 00089 CBIN0283086 1500 1500 Processed 26/07/2022 3332073773 Mr GARIKIMUKKU VENKATESWRA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 7388 7388
170 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23250520221157106 27/05/2022 Nagamalleswara Rao 0206037WL0035537 Nagamalleswara Rao 00152 HDFC0001632 1536 1536 Processed 26/07/2022 3332073576 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
171 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23250520221157139 27/05/2022 Srinivasarao 0206037WL0035537 Srinivasarao 00152 HDFC0001632 1536 1536 Processed 26/07/2022 3332073737 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
172 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23260520221216192 27/05/2022 Swamulu 0206037WL0036870 Swamulu 00152 HDFC0001632 1380 1380 Processed 26/07/2022 3332073754 TIRUMALASETTI SWAMULU HDFC BANK LTD(607152)
SubTotal 4452 4452
173 Machilipatnam AP-06-037-007-013/010159
(POTLAPALEM) 		0206037000NRG23250520221157206 27/05/2022 Rajyalakshmi 0206037WL0035537 Rajyalakshmi 00165 IBKL0000871 1536 1536 Processed 26/07/2022 3332073420 JOGI RAJESWARI IDBI BANK(607095)
174 Machilipatnam AP-06-037-034-028/020033
(K.P.T.PALEM) 		0206037000NRG23260520221216196 27/05/2022 Koteswaramma 0206037WL0036870 Koteswaramma 00165 IBKL0000871 1380 1380 Processed 26/07/2022 3332073421 Ramani Koteswaramma IDFC BANK LIMITED(608117)
SubTotal 2916 2916
175 Machilipatnam AP-06-037-001-001/010119
(PEDAPATNAM) 		0206037000NRG23250520221159500 27/05/2022 Sujana 0206037WL0035611 Sujana 00176 IDIB000M019 480 480 Processed 26/07/2022 3332073630 MRS MADDALA SUGNANAM STATE BANK OF INDIA(508548)
176 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23250520221157201 27/05/2022 Vijaya 0206037WL0035537 Vijaya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073381 Smt VIJAYA PADAMATA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-008-007/020004
(BUDDALAPALEM) 		0206037000NRG23260520221218367 27/05/2022 Anjaneyulu 0206037WL0036915 Anjaneyulu 00176 IDIB000M019 500 500 Processed 26/07/2022 3332073807 BORRA ANJANEYULU PUNJAB NATIONAL BANK(508568)
178 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23250520221171302 27/05/2022 Naga Muneswaramma 0206037WL0035914 Naga Muneswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073537 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
179 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23220520221100358 27/05/2022 Swathi 0206037WL0033607 Swathi 00176 IDIB000M019 1536 1536 Rejected 26/07/2022 3332073566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23220520221100547 27/05/2022 Kanakadurga 0206037WL0033611 Kanakadurga 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073538 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23220520221100359 27/05/2022 Ankamma 0206037WL0033607 Ankamma 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073546 Smt ANKAMMA MURARI INDIAN BANK(607105)
182 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23220520221100360 27/05/2022 Naga Prasad 0206037WL0033607 Naga Prasad 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073526 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
183 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23250520221162822 27/05/2022 Vemkatesvaramma 0206037WL0035693 Vemkatesvaramma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073295 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
184 Machilipatnam AP-06-037-020-019/020013
(SEETHARAMAPURAM) 		0206037000NRG23250520221170966 27/05/2022 Nagendramma 0206037WL0035905 Nagendramma 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073655 Mrs NAGENDRAMMA PARASA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23220520221100535 27/05/2022 Nancharamma 0206037WL0033610 Nancharamma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073167 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
186 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23240520221149074 27/05/2022 Ankamma 0206037WL0035149 Ankamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073531 Mrs ANKAMMA EEDE INDIAN BANK(607105)
187 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23240520221149073 27/05/2022 Jaganmohana Rao 0206037WL0035149 Jaganmohana Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073568 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
188 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23250520221171303 27/05/2022 Chennakeshavulu 0206037WL0035914 Chennakeshavulu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073693 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG23240520221149075 27/05/2022 nancharamma 0206037WL0035149 nancharamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073632 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-020-019/020028
(SEETHARAMAPURAM) 		0206037000NRG23220520221100548 27/05/2022 Venkateswara Rao 0206037WL0033611 Venkateswara Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073557 Mr VENKATESWARA RAO PAARASA INDIAN BANK(607105)
191 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23240520221149077 27/05/2022 Parvathi 0206037WL0035149 Parvathi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073544 Mrs SIVAPARVATHI TAHTA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23240520221149076 27/05/2022 Sivannarayana 0206037WL0035149 Sivannarayana 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073508 Mr Thatha Sivanarayana INDIAN BANK(607105)
193 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG23240520221149079 27/05/2022 Sridevi 0206037WL0035149 Sridevi 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073517 Mrs SRI DEVI MUTCHU INDIAN BANK(607105)
194 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG23240520221149078 27/05/2022 Venkateswara Rao 0206037WL0035149 Venkateswara Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073792 Mr MUTCHU VENKATESWARARAO INDIAN BANK(607105)
195 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23240520221149080 27/05/2022 Nagamani 0206037WL0035149 Nagamani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073633 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
196 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23240520221149829 27/05/2022 Rammohana Rao 0206037WL0035175 Rammohana Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073689 Mr MURARI RAMA MOHAN RAO INDIAN BANK(607105)
197 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23240520221149830 27/05/2022 Rani 0206037WL0035175 Rani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073580 Mrs RANI MURARI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23250520221163311 27/05/2022 Gopalakrishna 0206037WL0035712 Gopalakrishna 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073542 Mr BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
199 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG23250520221163312 27/05/2022 Krishna kumari 0206037WL0035712 Krishna kumari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073572 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23250520221170967 27/05/2022 Krishna kumari 0206037WL0035905 Krishna kumari 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073570 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
201 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23240520221149831 27/05/2022 Srinivasa Rao 0206037WL0035175 Srinivasa Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073527 MURARI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
202 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG23240520221149832 27/05/2022 Venkateswaramma 0206037WL0035175 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073525 Mrs Murari Venkateswaramma INDIAN BANK(607105)
203 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23240520221149833 27/05/2022 Ramasastrulu 0206037WL0035175 Ramasastrulu 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073634 Mr RAMA SASTRULU MURARI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG23240520221149834 27/05/2022 Veerakumari 0206037WL0035175 Veerakumari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073635 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23240520221149081 27/05/2022 Gayatri 0206037WL0035149 Gayatri 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073550 Mrs thatha GAYATHRI INDIAN BANK(607105)
206 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG23220520221100526 27/05/2022 Koteswaramma 0206037WL0033609 Koteswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073696 Smt VENKATESWARAMMA CHALAPATI INDIAN BANK(607105)
207 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23250520221170968 27/05/2022 Vijaya 0206037WL0035905 Vijaya 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073534 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
208 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23220520221100361 27/05/2022 Nagapotarao 0206037WL0033607 Nagapotarao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073688 Mr MURARI NAGA POTHU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23240520221149083 27/05/2022 Kali Krishna 0206037WL0035149 Kali Krishna 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073556 Mr MURARI KHALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
210 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG23240520221149082 27/05/2022 Lakshmimadhavi 0206037WL0035149 Lakshmimadhavi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073698 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
211 Machilipatnam AP-06-037-020-019/020063
(SEETHARAMAPURAM) 		0206037000NRG23250520221163313 27/05/2022 Mallikarjunarao 0206037WL0035712 Mallikarjunarao 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073709 Mrs MALLIKARJUNA RAO BOLLA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23250520221170970 27/05/2022 Mangamma 0206037WL0035905 Mangamma 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073353 Mrs MANGAMMA PARASA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-020-019/020068
(SEETHARAMAPURAM) 		0206037000NRG23250520221170969 27/05/2022 Naga Narendra Babu 0206037WL0035905 Naga Narendra Babu 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073344 Mr PARASA NAGA NARENDRABABU INDIAN BANK(607105)
214 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG23250520221162823 27/05/2022 Gangabhavani 0206037WL0035693 Gangabhavani 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073700 Mrs BOLLA GANGA BHAVANI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG23220520221100549 27/05/2022 Koteswaramma 0206037WL0033611 Koteswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073662 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
216 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23240520221149084 27/05/2022 Bheema Chandra Rao 0206037WL0035149 Bheema Chandra Rao 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073305 Mr MURARI BHIMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23240520221149085 27/05/2022 LAKSHMI 0206037WL0035149 LAKSHMI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073350 Mrs MURARI LAKSHMI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG23240520221149835 27/05/2022 Gouri 0206037WL0035175 Gouri 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073692 Mrs GOWRI MURARI INDIAN BANK(607105)
219 Machilipatnam AP-06-037-020-019/020079
(SEETHARAMAPURAM) 		0206037000NRG23240520221149086 27/05/2022 Nagalakshmi 0206037WL0035149 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073355 VAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23250520221170971 27/05/2022 Dhanalakshmi 0206037WL0035905 Dhanalakshmi 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073569 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
221 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23250520221162824 27/05/2022 Jaganmohana Rao 0206037WL0035693 Jaganmohana Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073577 Mr JAGAN MOHANRAO MURARI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23250520221162825 27/05/2022 LAKSHMI 0206037WL0035693 LAKSHMI 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073578 Mrs LAKSHMI MURARI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG23220520221100364 27/05/2022 Sreelakshmi 0206037WL0033607 Sreelakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073707 Mrs Kaasagani Srilakshmi INDIAN BANK(607105)
224 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23240520221149837 27/05/2022 Bhagyalakshmi 0206037WL0035175 Bhagyalakshmi 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073341 PAMARTHI BHAGYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
225 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG23240520221149836 27/05/2022 Bhogeswara Chakravarti 0206037WL0035175 Bhogeswara Chakravarti 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073684 Mr PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
226 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23220520221100550 27/05/2022 Narayana Rao 0206037WL0033611 Narayana Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073506 Mr PARASA NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
227 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23240520221149088 27/05/2022 Nagendramma 0206037WL0035149 Nagendramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073549 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
228 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23220520221100551 27/05/2022 Naga Panduranga Rao 0206037WL0033611 Naga Panduranga Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073687 Mr Parasa Naga Pandu Ranga Rao INDIAN BANK(607105)
229 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG23220520221100552 27/05/2022 Venkata Kamala Kumari 0206037WL0033611 Venkata Kamala Kumari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073699 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-020-019/020089
(SEETHARAMAPURAM) 		0206037000NRG23240520221149089 27/05/2022 Ramadevi 0206037WL0035149 Ramadevi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073290 Mrs PAMARTHI RAMA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
231 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23240520221149091 27/05/2022 Nancharamma 0206037WL0035149 Nancharamma 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073660 Mrs murari nancharamma INDIAN BANK(607105)
232 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG23250520221163314 27/05/2022 Nagamalleswari 0206037WL0035712 Nagamalleswari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073288 Mrs rajulapaati s v n malleswari INDIAN BANK(607105)
233 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG23250520221170972 27/05/2022 Srinivasa Rao 0206037WL0035905 Srinivasa Rao 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073300 Mr Thatha Srinivasarao INDIAN BANK(607105)
234 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23250520221163315 27/05/2022 Koteswaramma 0206037WL0035712 Koteswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073553 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG23240520221149093 27/05/2022 Vani 0206037WL0035149 Vani 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073702 Mrs VANI BOLEM INDIAN BANK(607105)
236 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23240520221149094 27/05/2022 Edukondalu 0206037WL0035149 Edukondalu 00176 IDIB000M019 256 256 Processed 26/07/2022 3332073742 Mr BEJAWADA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG23240520221149095 27/05/2022 Venkataswamy 0206037WL0035149 Venkataswamy 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073704 Mr Bejawada Venkataswamy INDIAN BANK(607105)
238 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23240520221149096 27/05/2022 Koteswara Rao 0206037WL0035149 Koteswara Rao 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073561 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
239 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23240520221149098 27/05/2022 Lakshmi 0206037WL0035149 Lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073573 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
240 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23240520221149097 27/05/2022 Subbarao 0206037WL0035149 Subbarao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073368 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-020-019/020130
(SEETHARAMAPURAM) 		0206037000NRG23220520221100527 27/05/2022 Amara Lingeswara Rao 0206037WL0033609 Amara Lingeswara Rao 00176 IDIB000M019 256 256 Processed 26/07/2022 3332073661 Mr AMARALINGESWARA RAO BOLLA INDIAN BANK(607105)
242 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23240520221149838 27/05/2022 Rukmini 0206037WL0035175 Rukmini 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073532 Mrs RUKMINI PARISE INDIAN BANK(607105)
243 Machilipatnam AP-06-037-020-019/020133
(SEETHARAMAPURAM) 		0206037000NRG23220520221100528 27/05/2022 Nagulu 0206037WL0033609 Nagulu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073513 Smt NAGULU VALLABHU LTI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23240520221149099 27/05/2022 Nageswara rao 0206037WL0035149 Nageswara rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073683 Mr BEJAWADA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG23240520221149100 27/05/2022 Padmavati 0206037WL0035149 Padmavati 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073708 Mrs PADMAVATHI BEZWADA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG23240520221149101 27/05/2022 Renuka 0206037WL0035149 Renuka 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073286 RENUKA KASAGANI CANARA BANK(508532)
247 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23250520221162827 27/05/2022 Raambaabu 0206037WL0035693 Raambaabu 00176 IDIB000M019 256 256 Processed 26/07/2022 3332073718 Mrs Rajulapati Rambabu INDIAN BANK(607105)
248 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG23250520221162826 27/05/2022 Sujaata 0206037WL0035693 Sujaata 00176 IDIB000M019 256 256 Processed 26/07/2022 3332073725 Mrs RAJULAPATI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
249 Machilipatnam AP-06-037-020-019/020144
(SEETHARAMAPURAM) 		0206037000NRG23220520221100530 27/05/2022 Annapurna 0206037WL0033609 Annapurna 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073823 Mrs ANNAPURNA MOKA INDIAN BANK(607105)
250 Machilipatnam AP-06-037-020-019/020144
(SEETHARAMAPURAM) 		0206037000NRG23220520221100529 27/05/2022 Subramanyasvaami 0206037WL0033609 Subramanyasvaami 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073519 Mr MOKA SUBRAMANYASWAMY INDIAN BANK(607105)
251 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23220520221100536 27/05/2022 Lakshmijyoti 0206037WL0033610 Lakshmijyoti 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073541 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23240520221149103 27/05/2022 Annapurna 0206037WL0035149 Annapurna 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073817 Mrs ANNAPURNA BOLLA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG23240520221149102 27/05/2022 Sivanarayana 0206037WL0035149 Sivanarayana 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073650 Mr BOLLA SIVAN NARAYANA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23220520221100531 27/05/2022 Visalandra 0206037WL0033609 Visalandra 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073746 Mr VISALANDHRA JOGI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG23220520221100533 27/05/2022 bhagavati 0206037WL0033609 bhagavati 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073289 Mrs PAMARTHI BHAGAVATHI INDIAN BANK(607105)
256 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23240520221149839 27/05/2022 Laskhmi 0206037WL0035175 Laskhmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073488 Mrs vemavarapu laksgmi INDIAN BANK(607105)
257 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23220520221100366 27/05/2022 Rajyalakshmi 0206037WL0033607 Rajyalakshmi 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073354 Mrs JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23220520221100365 27/05/2022 Venkateswararao 0206037WL0033607 Venkateswararao 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073303 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
259 Machilipatnam AP-06-037-020-019/020157
(SEETHARAMAPURAM) 		0206037000NRG23240520221149104 27/05/2022 Amkamma 0206037WL0035149 Amkamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073515 Smt ANKAMMA DULLA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23220520221100368 27/05/2022 Seetaratnam 0206037WL0033607 Seetaratnam 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073654 Mrs BEZAWADA SEETA MAHALAKSHMI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG23220520221100367 27/05/2022 Vemkatesvararaavu 0206037WL0033607 Vemkatesvararaavu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073648 Mr BEJAWADA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG23220520221100369 27/05/2022 Vijaya 0206037WL0033607 Vijaya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073686 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-020-019/020161
(SEETHARAMAPURAM) 		0206037000NRG23250520221170973 27/05/2022 Naagalakshmi 0206037WL0035905 Naagalakshmi 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073348 Mrs BATTINA NAGALAKSHMI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23250520221170974 27/05/2022 Srilakshmi 0206037WL0035905 Srilakshmi 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073575 Mrs srilakshmi MURARI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23250520221170976 27/05/2022 Ratnakumari 0206037WL0035905 Ratnakumari 00176 IDIB000M019 660 660 Processed 26/07/2022 3332073558 Mrs RATNA KUMARI MURARI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG23250520221170978 27/05/2022 krishnakumari 0206037WL0035905 krishnakumari 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073656 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
267 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23240520221149105 27/05/2022 Venkataramana 0206037WL0035149 Venkataramana 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073293 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23250520221163317 27/05/2022 Amala Nagamani 0206037WL0035712 Amala Nagamani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073345 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23250520221163316 27/05/2022 Devakumaari 0206037WL0035712 Devakumaari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073346 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
270 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23220520221100538 27/05/2022 Govindamma 0206037WL0033610 Govindamma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073658 Mrs veeranki govindamma INDIAN BANK(607105)
271 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG23220520221100537 27/05/2022 Narasimharao 0206037WL0033610 Narasimharao 00176 IDIB000M019 512 512 Processed 26/07/2022 3332073789 Narasimha Rao Veeranki SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23220520221100370 27/05/2022 Ramesh 0206037WL0033607 Ramesh 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073652 Mr Bejawada Ramesh INDIAN BANK(607105)
273 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG23220520221100371 27/05/2022 Victoriarani 0206037WL0033607 Victoriarani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073659 Mrs VICTORIA RANI BEJAWADA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23220520221100372 27/05/2022 Krishnayya 0206037WL0033607 Krishnayya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073745 Mr KRISHNAIAH BEZAWADA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG23220520221100373 27/05/2022 Tulasamma 0206037WL0033607 Tulasamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073747 Mrs BEJAWADA TULASAMMA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23250520221170979 27/05/2022 Bhulakshmi 0206037WL0035905 Bhulakshmi 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073822 Mrs Jampana Bhulakshmi INDIAN BANK(607105)
277 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23250520221171228 27/05/2022 Ravikumar 0206037WL0035911 Ravikumar 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073816 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
278 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG23250520221171229 27/05/2022 Savitramma 0206037WL0035911 Savitramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073285 Mrs BEJAWADA SAVITRAMMA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-020-019/020180
(SEETHARAMAPURAM) 		0206037000NRG23240520221149106 27/05/2022 Venkateswaramma 0206037WL0035149 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073821 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG23250520221171307 27/05/2022 Samrajyam 0206037WL0035914 Samrajyam 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073694 Mrs BEZAWADA SAMRAJYAM INDIAN BANK(607105)
281 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23220520221100553 27/05/2022 Lankamma 0206037WL0033611 Lankamma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073536 Mrs LANKAMMA PARASA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23240520221149108 27/05/2022 Suryakumari 0206037WL0035149 Suryakumari 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073574 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG23240520221149107 27/05/2022 Venkateswararao 0206037WL0035149 Venkateswararao 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073524 Mr KALLEPALLI V VENKATESWARAR AO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23250520221170981 27/05/2022 Santakumari 0206037WL0035905 Santakumari 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073571 Mrs Parasa Santakumari INDIAN BANK(607105)
285 Machilipatnam AP-06-037-020-019/020196
(SEETHARAMAPURAM) 		0206037000NRG23250520221171230 27/05/2022 Siva nageswaramma 0206037WL0035911 Siva nageswaramma 00176 IDIB000M019 512 512 Processed 26/07/2022 3332073859 Mr Veeranki Siva Nageswaramma INDIAN BANK(607105)
286 Machilipatnam AP-06-037-020-019/020200
(SEETHARAMAPURAM) 		0206037000NRG23220520221100374 27/05/2022 Naga Usha Kanya 0206037WL0033607 Naga Usha Kanya 00176 IDIB000M019 1024 1024 Processed 26/07/2022 3332073349 JOGI NAGA USHAKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG23220520221100534 27/05/2022 Lakshmi 0206037WL0033609 Lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073703 Ms LAKSHMI MURARI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23250520221171232 27/05/2022 Durgamma 0206037WL0035911 Durgamma 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073540 Mrs MURARI DURGAMMA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23220520221100539 27/05/2022 Neelaveni 0206037WL0033610 Neelaveni 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073291 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23240520221149109 27/05/2022 Deva Chandrarao 0206037WL0035149 Deva Chandrarao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073601 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
291 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23240520221149110 27/05/2022 Rajani 0206037WL0035149 Rajani 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073713 Mr KASAGANI DEVACHANDRA RAO AND KASAGAN INDIAN BANK(607105)
292 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG23220520221100375 27/05/2022 Bhagyalakshmi 0206037WL0033607 Bhagyalakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073712 Mrs JOGI BHAGYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23220520221100540 27/05/2022 Rajanikumari 0206037WL0033610 Rajanikumari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073559 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23240520221149112 27/05/2022 Kumari 0206037WL0035149 Kumari 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073301 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
295 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG23240520221149111 27/05/2022 Srinivasarao 0206037WL0035149 Srinivasarao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073649 Mr PAMARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23240520221149840 27/05/2022 Sitaraavamma 0206037WL0035175 Sitaraavamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073555 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23240520221149113 27/05/2022 Nagayya 0206037WL0035149 Nagayya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073695 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
298 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG23240520221149114 27/05/2022 Parvathi 0206037WL0035149 Parvathi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073697 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
299 Machilipatnam AP-06-037-020-019/020225
(SEETHARAMAPURAM) 		0206037000NRG23250520221170982 27/05/2022 Sudhasri 0206037WL0035905 Sudhasri 00176 IDIB000M019 1100 1100 Processed 26/07/2022 3332073521 Mrs Kagita Sudha Sri INDIAN BANK(607105)
300 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23240520221149116 27/05/2022 Sitaravamma 0206037WL0035149 Sitaravamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073716 Mrs kallepalli seetharavamma INDIAN BANK(607105)
301 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23220520221100377 27/05/2022 bangaaru baabu 0206037WL0033607 bangaaru baabu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073651 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
302 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG23220520221100376 27/05/2022 bhulakshmi 0206037WL0033607 bhulakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073670 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
303 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23250520221162828 27/05/2022 Naagamani 0206037WL0035693 Naagamani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073567 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23220520221100379 27/05/2022 Naagaseshubaabu 0206037WL0033607 Naagaseshubaabu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073722 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
305 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG23220520221100378 27/05/2022 Veerakumaari 0206037WL0033607 Veerakumaari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073711 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
306 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG23220520221100541 27/05/2022 Vani 0206037WL0033610 Vani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073552 Mrs MURARI VANI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-020-019/020237
(SEETHARAMAPURAM) 		0206037000NRG23250520221171308 27/05/2022 Nagakumari 0206037WL0035914 Nagakumari 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073685 Mr MIDDE MURALI NAGA KUMARI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23250520221163318 27/05/2022 manikyam 0206037WL0035712 manikyam 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073743 Mrs BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
309 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23250520221163319 27/05/2022 padmavathi 0206037WL0035712 padmavathi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073504 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23240520221149117 27/05/2022 Gangamma 0206037WL0035149 Gangamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073505 Mrs LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23240520221149118 27/05/2022 Govindaajulu 0206037WL0035149 Govindaajulu 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073770 Mr GOVINDA RAJULU MUKKU INDIAN BANK(607105)
312 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23240520221149119 27/05/2022 Sunitha 0206037WL0035149 Sunitha 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073771 Mrs MUKKU SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG23220520221100380 27/05/2022 sarswati 0206037WL0033607 sarswati 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073352 JANNU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Machilipatnam AP-06-037-020-019/020275
(SEETHARAMAPURAM) 		0206037000NRG23250520221171234 27/05/2022 raama koteswara raavu 0206037WL0035911 raama koteswara raavu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073815 Bolla Ramakoteswara Rao IDFC BANK LIMITED(608117)
315 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23240520221149842 27/05/2022 maadhava raavu 0206037WL0035175 maadhava raavu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073539 Mr MURARI MADHAVARAO INDIAN BANK(607105)
316 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23220520221100382 27/05/2022 kanaka durga 0206037WL0033607 kanaka durga 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073510 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23220520221100381 27/05/2022 venkateswara raavu 0206037WL0033607 venkateswara raavu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073304 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
318 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23220520221100556 27/05/2022 naagamani 0206037WL0033611 naagamani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073739 Mrs MURARI NAGAMANI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23220520221100555 27/05/2022 narasimha raavu 0206037WL0033611 narasimha raavu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073740 Mrs murari narasimharao INDIAN BANK(607105)
320 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG23240520221149120 27/05/2022 edukondalamma 0206037WL0035149 edukondalamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073705 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23240520221149121 27/05/2022 venkata narasamma 0206037WL0035149 venkata narasamma 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073533 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG23220520221100384 27/05/2022 Nagalakshmi 0206037WL0033607 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073719 RAYANA NAGA LAKSHMI CANARA BANK(508532)
323 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG23220520221100383 27/05/2022 Nagarjuna 0206037WL0033607 Nagarjuna 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073723 RAYANA CHANTI NAGARJUNA STATE BANK OF INDIA(508548)
324 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23250520221171235 27/05/2022 purna chandra raavu 0206037WL0035911 purna chandra raavu 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073701 Mr PURNACHANDRA RAO MURARI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23250520221171236 27/05/2022 vanajaakshi 0206037WL0035911 vanajaakshi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073292 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23250520221171311 27/05/2022 abraham 0206037WL0035914 abraham 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073170 Mr Bolla Abraham INDIAN BANK(607105)
327 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG23250520221171312 27/05/2022 ribeka 0206037WL0035914 ribeka 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073514 Smt REBAKA BOLLA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23240520221149122 27/05/2022 ammaaji 0206037WL0035149 ammaaji 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073535 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
329 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23220520221100543 27/05/2022 V.V.Prasad 0206037WL0033610 V.V.Prasad 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073554 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23250520221163320 27/05/2022 ANKAMMA 0206037WL0035712 ANKAMMA 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073299 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23250520221171313 27/05/2022 Rambabu 0206037WL0035914 Rambabu 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073306 Mr PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG23250520221171237 27/05/2022 Naveena 0206037WL0035911 Naveena 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073714 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23250520221171238 27/05/2022 Venkataravamma 0206037WL0035911 Venkataravamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073721 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23250520221170984 27/05/2022 Nancharamma 0206037WL0035905 Nancharamma 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073507 Mrs Naragam Nancharamma INDIAN BANK(607105)
335 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23250520221170985 27/05/2022 Veera Venkateswara rao 0206037WL0035905 Veera Venkateswara rao 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073744 Mr NARAGANI VEERA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23240520221149843 27/05/2022 Venkateswaramma 0206037WL0035175 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073548 Mrs murari venkateswaramma INDIAN BANK(607105)
337 Machilipatnam AP-06-037-020-019/020341
(SEETHARAMAPURAM) 		0206037000NRG23240520221149124 27/05/2022 Kumari 0206037WL0035149 Kumari 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073706 PAMARTHI KUMARI BANK OF BARODA(606985)
338 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23250520221171239 27/05/2022 Subhashini 0206037WL0035911 Subhashini 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073565 Ms MURARI SUBHASHINI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23250520221170986 27/05/2022 lakshmikantamma 0206037WL0035905 lakshmikantamma 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073543 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
340 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG23250520221163322 27/05/2022 durgaa bhavaani 0206037WL0035712 durgaa bhavaani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073343 Mrs Konakalla Durgabhavani INDIAN BANK(607105)
341 Machilipatnam AP-06-037-020-019/040001
(SEETHARAMAPURAM) 		0206037000NRG23250520221171240 27/05/2022 Venkataratnam 0206037WL0035911 Venkataratnam 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073819 Mrs VENKATARATHNAM MATTA INDIAN BANK(607105)
342 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23250520221171241 27/05/2022 Ramesh Babu 0206037WL0035911 Ramesh Babu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073674 Mr Matta Ramesh Babu INDIAN BANK(607105)
343 Machilipatnam AP-06-037-020-019/040002
(SEETHARAMAPURAM) 		0206037000NRG23250520221171242 27/05/2022 vani 0206037WL0035911 vani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073671 Mrs VANI MATTA INDIAN BANK(607105)
344 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23250520221170988 27/05/2022 naaga kumaari 0206037WL0035905 naaga kumaari 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073297 Mrs NAGAKUMARI BELLAPUKONDA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG23250520221170987 27/05/2022 Venkata Basavayya 0206037WL0035905 Venkata Basavayya 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073296 Mr VENKATA BASAVAYYA BELLAPUKONDA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG23240520221149136 27/05/2022 Rajani 0206037WL0035149 Rajani 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073287 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23250520221171315 27/05/2022 Gopala Rao 0206037WL0035914 Gopala Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073560 Mr BOLLA GOPALARAO INDIAN BANK(607105)
348 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23220520221100545 27/05/2022 Rambabu 0206037WL0033610 Rambabu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073563 Mr PADAMATA RAMBABU INDIAN BANK(607105)
349 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23220520221100546 27/05/2022 renuka 0206037WL0033610 renuka 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073347 Mrs REVATHI PADAMATI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23250520221171244 27/05/2022 urmila 0206037WL0035911 urmila 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073724 Mrs URMILA MATTA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG23250520221171243 27/05/2022 Venkateswara Rao 0206037WL0035911 Venkateswara Rao 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073715 Mr MATTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23240520221149138 27/05/2022 Mariyamma 0206037WL0035149 Mariyamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073591 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
353 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23240520221149137 27/05/2022 Subbarao 0206037WL0035149 Subbarao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073590 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
354 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG23240520221149139 27/05/2022 Baaji 0206037WL0035149 Baaji 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073672 Mr SAYAD BAJI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23240520221149141 27/05/2022 lakshmi 0206037WL0035149 lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073587 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG23240520221149140 27/05/2022 Swami 0206037WL0035149 Swami 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073582 Mr Bejawada Swamy INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23240520221149143 27/05/2022 nageswaramma 0206037WL0035149 nageswaramma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073669 Mrs NAGESWARAMMA BOLLA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG23240520221149142 27/05/2022 Veerababu 0206037WL0035149 Veerababu 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073663 Mr BOLLA VEERA BABU INDIAN BANK(607105)
359 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23240520221149145 27/05/2022 Rama lakshmi 0206037WL0035149 Rama lakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073820 PEDDI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG23240520221149144 27/05/2022 Somayya 0206037WL0035149 Somayya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073512 Mr SOMAYYA PEDDI LTI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG23250520221171316 27/05/2022 vaakalamma 0206037WL0035914 vaakalamma 00176 IDIB000M019 512 512 Processed 26/07/2022 3332073818 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-020-019/040039
(SEETHARAMAPURAM) 		0206037000NRG23250520221170991 27/05/2022 Durga rani 0206037WL0035905 Durga rani 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073668 Mrs VEERA KANAKA DURGA RANI DAAVU INDIAN BANK(607105)
363 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG23240520221149146 27/05/2022 Seshagiri Rao 0206037WL0035149 Seshagiri Rao 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073664 MR SESHAGIRIRAO MANDAPAKA STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23250520221170992 27/05/2022 Koteswara Rao 0206037WL0035905 Koteswara Rao 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073564 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
365 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23250520221170993 27/05/2022 Pushpavathi 0206037WL0035905 Pushpavathi 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073584 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23240520221149148 27/05/2022 Damayanti 0206037WL0035149 Damayanti 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073307 Mrs PADAMATA DAMAYANTHI INDIAN BANK(607105)
367 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG23240520221149147 27/05/2022 Subbarao 0206037WL0035149 Subbarao 00176 IDIB000M019 512 512 Processed 26/07/2022 3332073741 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
368 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23250520221171247 27/05/2022 Nagababu 0206037WL0035911 Nagababu 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073673 Mr Matta Nagababu INDIAN BANK(607105)
369 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG23250520221171248 27/05/2022 Vishnu Priya 0206037WL0035911 Vishnu Priya 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073717 Mrs VISHNU PRIYA MATTA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG23250520221171317 27/05/2022 Kiranbabu 0206037WL0035914 Kiranbabu 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073583 Mr KIRAN BABU MATTA LTI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-020-019/040073
(SEETHARAMAPURAM) 		0206037000NRG23250520221170994 27/05/2022 Varalakshmi 0206037WL0035905 Varalakshmi 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073586 Mrs Varalakshmi Pamarthi INDIAN BANK(607105)
372 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23240520221149149 27/05/2022 Seetakumari 0206037WL0035149 Seetakumari 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073720 Mrs SEETHA KUMARI PAMARTHI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23250520221162829 27/05/2022 Vemkata Lakshmi 0206037WL0035693 Vemkata Lakshmi 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073545 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG23250520221170995 27/05/2022 Venkateswaramma 0206037WL0035905 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 26/07/2022 3332073530 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
375 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23240520221149150 27/05/2022 Ramalakshmi 0206037WL0035149 Ramalakshmi 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073585 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23220520221100558 27/05/2022 Raju 0206037WL0033611 Raju 00176 IDIB000M019 768 768 Processed 26/07/2022 3332073562 Mr MURARI RAJU INDIAN BANK(607105)
377 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23220520221100557 27/05/2022 Sujata 0206037WL0033611 Sujata 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073551 Mrs MURARI SUJATHA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23220520221100386 27/05/2022 lingaraaju 0206037WL0033607 lingaraaju 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073665 Mr VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23220520221100385 27/05/2022 Suseela 0206037WL0033607 Suseela 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073667 Mr VEERANKI SUSEELA VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 Machilipatnam AP-06-037-020-019/040092
(SEETHARAMAPURAM) 		0206037000NRG23240520221149151 27/05/2022 Veerakumaari 0206037WL0035149 Veerakumaari 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073522 Mrs VEERA KUMARI BEZAVAWADA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23240520221149152 27/05/2022 Raghavayya 0206037WL0035149 Raghavayya 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073482 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
382 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23240520221149845 27/05/2022 Mariyamma 0206037WL0035175 Mariyamma 00176 IDIB000M019 1536 1536 Processed 26/07/2022 3332073497 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23240520221149156 27/05/2022 Lakshmi 0206037WL0035149 Lakshmi 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073476 Mrs MURARI LAKSHMI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG23240520221149157 27/05/2022 Veera Vasanta Kumari 0206037WL0035149 Veera Vasanta Kumari 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073666 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-020-019/040123
(SEETHARAMAPURAM) 		0206037000NRG23240520221149158 27/05/2022 Naga Lakshmi 0206037WL0035149 Naga Lakshmi 00176 IDIB000M019 1280 1280 Processed 26/07/2022 3332073294 Mrs MURARI NAGALAKSHMI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-026-023/020286
(GOLLAPALEM) 		0206037000NRG23220520221097589 27/05/2022 Srinivasarao 0206037WL0033555 Srinivasarao 00176 IDIB000M019 400 400 Processed 26/07/2022 3332073302 Mr JADDU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 287116 287116
387 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23250520221170990 27/05/2022 Samrjyam 0206037WL0035905 Samrjyam 00176 IDIB000M507 1320 1320 Processed 26/07/2022 3332073518 Mrs SAMRAJYAM BEJAWADA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23250520221170989 27/05/2022 Venkata Subbayya 0206037WL0035905 Venkata Subbayya 00176 IDIB000M507 1320 1320 Processed 26/07/2022 3332073511 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
389 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23250520221171246 27/05/2022 Siva Nagamalleswaramma 0206037WL0035911 Siva Nagamalleswaramma 00176 IDIB000M507 1536 1536 Processed 26/07/2022 3332073516 Mrs SIVA NAGAMALLESWARI KESANA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23250520221171245 27/05/2022 Srinivasa Rao 0206037WL0035911 Srinivasa Rao 00176 IDIB000M507 1536 1536 Processed 26/07/2022 3332073523 Mr Kesana Srinivasarao INDIAN BANK(607105)
SubTotal 5712 5712
391 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23250520221159530 27/05/2022 Rayappa 0206037WL0035611 Rayappa 00176 IDIB0SGB001 480 480 Processed 26/07/2022 3332073068 MANDAPATI RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23250520221157091 27/05/2022 Syamala 0206037WL0035537 Syamala 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073065 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23250520221157131 27/05/2022 jayalakshmi 0206037WL0035537 jayalakshmi 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073064 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23250520221157133 27/05/2022 varalakshmi 0206037WL0035537 varalakshmi 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073067 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23250520221157138 27/05/2022 Ramadevi 0206037WL0035537 Ramadevi 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073066 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG23220520221100362 27/05/2022 Amaravathi 0206037WL0033607 Amaravathi 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073690 MURARI AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23240520221149087 27/05/2022 Venkateswara Rao 0206037WL0035149 Venkateswara Rao 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073061 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-020-019/020165
(SEETHARAMAPURAM) 		0206037000NRG23250520221170975 27/05/2022 Nagababu 0206037WL0035905 Nagababu 00176 IDIB0SGB001 1100 1100 Processed 26/07/2022 3332073071 Naga Babu Murari SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-020-019/020202
(SEETHARAMAPURAM) 		0206037000NRG23220520221100554 27/05/2022 Vijayalakshmi 0206037WL0033611 Vijayalakshmi 00176 IDIB0SGB001 1280 1280 Processed 26/07/2022 3332073063 Pamarthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-020-019/020297
(SEETHARAMAPURAM) 		0206037000NRG23250520221170983 27/05/2022 anjanidevi 0206037WL0035905 anjanidevi 00176 IDIB0SGB001 880 880 Processed 26/07/2022 3332073062 Murari Anjana Devi SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-020-019/020322
(SEETHARAMAPURAM) 		0206037000NRG23250520221163321 27/05/2022 SRIHARI 0206037WL0035712 SRIHARI 00176 IDIB0SGB001 1024 1024 Processed 26/07/2022 3332073782 BOLLA SRI HARI SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-020-019/020330
(SEETHARAMAPURAM) 		0206037000NRG23240520221149123 27/05/2022 Subramanyam 0206037WL0035149 Subramanyam 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073073 KALLEPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-020-019/020332
(SEETHARAMAPURAM) 		0206037000NRG23250520221171314 27/05/2022 Suhasini 0206037WL0035914 Suhasini 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073308 MURARI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23240520221149844 27/05/2022 Lavanya 0206037WL0035175 Lavanya 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073070 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23240520221149153 27/05/2022 Sareveswara Rao 0206037WL0035149 Sareveswara Rao 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073072 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
406 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23240520221149154 27/05/2022 Venkataraavamma 0206037WL0035149 Venkataraavamma 00176 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073069 Venkataravamma Murari SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-026-023/050079
(GOLLAPALEM) 		0206037000NRG23260520221221359 27/05/2022 Kumari 0206037WL0037023 Kumari 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332073629 GORUMUTCHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23130 23130
408 Machilipatnam AP-06-037-032-027/010775
(POLATITIPPA) 		0206037000NRG23240520221147712 27/05/2022 Naga Raju 0206037WL0035130 Naga Raju 00225 KARB0000578 1440 1440 Processed 26/07/2022 3332073509 VANAMADI NAGA RAJU KARNATAKA BANK LTD(607270)
SubTotal 1440 1440
409 Machilipatnam AP-06-037-008-007/010311
(BUDDALAPALEM) 		0206037000NRG23260520221218337 27/05/2022 vaakalayya 0206037WL0036915 vaakalayya 00354 PUNB0156710 1500 1500 Processed 26/07/2022 3332073394 TADANKI VAKALAIAH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
410 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23250520221159433 27/05/2022 Dhanalakshmi 0206037WL0035611 Dhanalakshmi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073373 MRS MADDALA DHANALAKSHMI STATE BANK OF INDIA(508548)
411 Machilipatnam AP-06-037-001-001/010001
(PEDAPATNAM) 		0206037000NRG23250520221159432 27/05/2022 Ramarao 0206037WL0035611 Ramarao 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073377 MR MADDALA RAMA RAO STATE BANK OF INDIA(508548)
412 Machilipatnam AP-06-037-001-001/010007
(PEDAPATNAM) 		0206037000NRG23250520221159436 27/05/2022 Jesumariya 0206037WL0035611 Jesumariya 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073360 Chili Jesu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23250520221159437 27/05/2022 Rojarao 0206037WL0035611 Rojarao 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073340 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-001-001/010012
(PEDAPATNAM) 		0206037000NRG23250520221159439 27/05/2022 Mariyamma 0206037WL0035611 Mariyamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073618 MRS CHABATHULA MIRIYAMMA STATE BANK OF INDIA(508548)
415 Machilipatnam AP-06-037-001-001/010016
(PEDAPATNAM) 		0206037000NRG23250520221159441 27/05/2022 Lalitha 0206037WL0035611 Lalitha 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073625 MRS MUVVALA LALITHA STATE BANK OF INDIA(508548)
416 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23250520221159446 27/05/2022 Ratnakumari 0206037WL0035611 Ratnakumari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073335 MRS GADIDESI KUMARI STATE BANK OF INDIA(508548)
417 Machilipatnam AP-06-037-001-001/010028
(PEDAPATNAM) 		0206037000NRG23250520221159447 27/05/2022 Shekar Babu 0206037WL0035611 Shekar Babu 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073621 MR SAKA SEKHARBABU STATE BANK OF INDIA(508548)
418 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23250520221159449 27/05/2022 Manimma 0206037WL0035611 Manimma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073597 Thokala Manimma SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-001-001/010042
(PEDAPATNAM) 		0206037000NRG23250520221159454 27/05/2022 Chinnari 0206037WL0035611 Chinnari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073787 MR PATHAPATI CHINNARI STATE BANK OF INDIA(508548)
420 Machilipatnam AP-06-037-001-001/010045
(PEDAPATNAM) 		0206037000NRG23250520221159456 27/05/2022 Jhansi 0206037WL0035611 Jhansi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073334 ASSMAT JHANSI CANARA BANK(508532)
421 Machilipatnam AP-06-037-001-001/010051
(PEDAPATNAM) 		0206037000NRG23250520221159461 27/05/2022 Lakshmi 0206037WL0035611 Lakshmi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073600 MRS GONE LAKSHMI STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-001-001/010053
(PEDAPATNAM) 		0206037000NRG23250520221159462 27/05/2022 Suseela 0206037WL0035611 Suseela 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073624 SUSILA MIJALA STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23250520221159465 27/05/2022 Chandrayya 0206037WL0035611 Chandrayya 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073786 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-001-001/010063
(PEDAPATNAM) 		0206037000NRG23250520221159467 27/05/2022 Mary 0206037WL0035611 Mary 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073644 Mandapati Mary SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-001-001/010065
(PEDAPATNAM) 		0206037000NRG23250520221159468 27/05/2022 Kanakamma 0206037WL0035611 Kanakamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073813 BIRUDUGADDA KANAKAMMA CANARA BANK(508532)
426 Machilipatnam AP-06-037-001-001/010070
(PEDAPATNAM) 		0206037000NRG23250520221159470 27/05/2022 Suneetha 0206037WL0035611 Suneetha 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073844 MRS BUNGA SUNITHA STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-001-001/010072
(PEDAPATNAM) 		0206037000NRG23250520221159474 27/05/2022 Kumari 0206037WL0035611 Kumari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073362 MANDAPATI SHANTAKUMARI CANARA BANK(508532)
428 Machilipatnam AP-06-037-001-001/010084
(PEDAPATNAM) 		0206037000NRG23250520221159478 27/05/2022 Ashokkumar 0206037WL0035611 Ashokkumar 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073626 MR ASHOK LELLA STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-001-001/010084
(PEDAPATNAM) 		0206037000NRG23250520221159477 27/05/2022 Samudraveni 0206037WL0035611 Samudraveni 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073622 LELLA SAMUDRAVENI CANARA BANK(508532)
430 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23250520221159482 27/05/2022 Elijabhettu Rani 0206037WL0035611 Elijabhettu Rani 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073337 MRS GADIDESI ELIJIBETH STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-001-001/010086
(PEDAPATNAM) 		0206037000NRG23250520221159481 27/05/2022 Sujan Kumar 0206037WL0035611 Sujan Kumar 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073831 MR GADIDESI SUJAN KUMAR STATE BANK OF INDIA(508548)
432 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23250520221159486 27/05/2022 Bhuchamma 0206037WL0035611 Bhuchamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073357 MR MUNDRU DASAMMA STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-001-001/010105
(PEDAPATNAM) 		0206037000NRG23250520221159485 27/05/2022 Kanakaraju 0206037WL0035611 Kanakaraju 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073802 MUNDRU KANAKARAJU IDFC BANK LIMITED(608117)
434 Machilipatnam AP-06-037-001-001/010106
(PEDAPATNAM) 		0206037000NRG23250520221159488 27/05/2022 Vijayanirmala 0206037WL0035611 Vijayanirmala 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073364 MRS INTETI VIJAYA NIRMALA STATE BANK OF INDIA(508548)
435 Machilipatnam AP-06-037-001-001/010107
(PEDAPATNAM) 		0206037000NRG23250520221159489 27/05/2022 Mariyamma 0206037WL0035611 Mariyamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073599 MRS ENTETI MARIYAMMA STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23250520221159491 27/05/2022 Dhanalakshmi 0206037WL0035611 Dhanalakshmi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073359 MRS CHABATTULA DHANALAXMI STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-001-001/010109
(PEDAPATNAM) 		0206037000NRG23250520221159493 27/05/2022 Bhagyalakshmi 0206037WL0035611 Bhagyalakshmi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073641 MRS CHABATHULA BAGYA LAKSHMI STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-001-001/010111
(PEDAPATNAM) 		0206037000NRG23250520221159494 27/05/2022 Vanaja 0206037WL0035611 Vanaja 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073642 VANAJA K GEDDAM CANARA BANK(508532)
439 Machilipatnam AP-06-037-001-001/010113
(PEDAPATNAM) 		0206037000NRG23250520221159495 27/05/2022 Rubiyamma 0206037WL0035611 Rubiyamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073680 MRS MANDAPATI RUBIAMMA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-001-001/010123
(PEDAPATNAM) 		0206037000NRG23250520221159505 27/05/2022 Nancharamma 0206037WL0035611 Nancharamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073366 DASI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-001-001/010132
(PEDAPATNAM) 		0206037000NRG23250520221159506 27/05/2022 Padma 0206037WL0035611 Padma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073681 PADMA MANDAPATI STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23250520221159509 27/05/2022 Nagamalli 0206037WL0035611 Nagamalli 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073645 MR NAGAMALLI ARJA STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-001-001/010148
(PEDAPATNAM) 		0206037000NRG23250520221159513 27/05/2022 Nirmala 0206037WL0035611 Nirmala 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073631 GEDDAM NIRMALA CANARA BANK(508532)
444 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23250520221159516 27/05/2022 Jaya 0206037WL0035611 Jaya 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073628 MRS GADDAM JAYA STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-001-001/010150
(PEDAPATNAM) 		0206037000NRG23250520221159515 27/05/2022 Subbayya 0206037WL0035611 Subbayya 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073627 MR GEDDAM SUBBAIAH STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-001-001/010151
(PEDAPATNAM) 		0206037000NRG23250520221159518 27/05/2022 Nageswaramma 0206037WL0035611 Nageswaramma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073617 GADDAM NAGESWARAMMA CANARA BANK(508532)
447 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23250520221159524 27/05/2022 Jayalakshmi 0206037WL0035611 Jayalakshmi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073623 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23250520221159533 27/05/2022 Ambethakar 0206037WL0035611 Ambethakar 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073375 MR MANDAPATI AMBEDKAR STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23250520221159532 27/05/2022 Nagababu 0206037WL0035611 Nagababu 00415 SBIN0000874 240 240 Processed 26/07/2022 3332073378 MR MANDAPATI NAGABABU STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-001-001/010167
(PEDAPATNAM) 		0206037000NRG23250520221159531 27/05/2022 Suvarna 0206037WL0035611 Suvarna 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073332 MRS SUVARNA MANDAPATI STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-001-001/010168
(PEDAPATNAM) 		0206037000NRG23250520221159534 27/05/2022 Rajeswari 0206037WL0035611 Rajeswari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073336 MUVVALA RAJESWARI CANARA BANK(508532)
452 Machilipatnam AP-06-037-001-001/010173
(PEDAPATNAM) 		0206037000NRG23250520221159536 27/05/2022 Anandha Rao 0206037WL0035611 Anandha Rao 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073845 MR PATHAPATI ANANDA RAO STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-001-001/010173
(PEDAPATNAM) 		0206037000NRG23250520221159537 27/05/2022 Radhamma 0206037WL0035611 Radhamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073800 MRS PATHPATI RADHAMMA STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23250520221159546 27/05/2022 Sudharani 0206037WL0035611 Sudharani 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073356 MRS BHOOPATHI SUDHA RANI STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-001-001/010191
(PEDAPATNAM) 		0206037000NRG23250520221159548 27/05/2022 SUSEELA 0206037WL0035611 SUSEELA 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073679 MRS ARJA SUSEELA STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-001-001/010194
(PEDAPATNAM) 		0206037000NRG23250520221159550 27/05/2022 Suseela 0206037WL0035611 Suseela 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073520 MRS GADIDESI SUSEELA STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-001-001/010200
(PEDAPATNAM) 		0206037000NRG23250520221159553 27/05/2022 Naveen 0206037WL0035611 Naveen 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073825 MR MANDAPATI NAVEEN STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-001-001/010200
(PEDAPATNAM) 		0206037000NRG23250520221159552 27/05/2022 Suseela 0206037WL0035611 Suseela 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073358 MRS MANDAPATI SUSEELA STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23250520221159555 27/05/2022 Gadidesi ManiKumari 0206037WL0035611 Gadidesi ManiKumari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073365 MRS GADIDESI MANIKUMARI STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-001-001/010250
(PEDAPATNAM) 		0206037000NRG23250520221159564 27/05/2022 Kumari 0206037WL0035611 Kumari 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073619 MRS DASI KUMARI STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23250520221159566 27/05/2022 Prasanna 0206037WL0035611 Prasanna 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073374 MANDAPATI PRASANNA CANARA BANK(508532)
462 Machilipatnam AP-06-037-001-001/010251
(PEDAPATNAM) 		0206037000NRG23250520221159565 27/05/2022 Rojanamma 0206037WL0035611 Rojanamma 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073830 MANDAPATI ROJAMMA CANARA BANK(508532)
463 Machilipatnam AP-06-037-001-001/010252
(PEDAPATNAM) 		0206037000NRG23250520221159568 27/05/2022 Samrajyam 0206037WL0035611 Samrajyam 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073361 MRS MANDAPATI SAMRAJYAM STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23250520221159575 27/05/2022 prasanti 0206037WL0035611 prasanti 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073363 GADISESI PRASANTHI CANARA BANK(508532)
465 Machilipatnam AP-06-037-001-001/010312
(PEDAPATNAM) 		0206037000NRG23250520221159574 27/05/2022 ramesh 0206037WL0035611 ramesh 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073376 RAMESH CANARA BANK(508532)
466 Machilipatnam AP-06-037-001-001/010323
(PEDAPATNAM) 		0206037000NRG23250520221159579 27/05/2022 Yamuna 0206037WL0035611 Yamuna 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073338 MRS DASI YAMUNA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-001-001/010346
(PEDAPATNAM) 		0206037000NRG23250520221159581 27/05/2022 Srikala 0206037WL0035611 Srikala 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073339 BUNGA SREEKALA CANARA BANK(508532)
468 Machilipatnam AP-06-037-001-001/010351
(PEDAPATNAM) 		0206037000NRG23250520221159583 27/05/2022 Ravi 0206037WL0035611 Ravi 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073333 MR MEESALA RAVI STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23250520221159592 27/05/2022 Naveen 0206037WL0035611 Naveen 00415 SBIN0000874 480 480 Processed 26/07/2022 3332073598 TERA NAVEEN STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-001-001/010396
(PEDAPATNAM) 		0206037000NRG23250520221159594 27/05/2022 Balakrishna 0206037WL0035611 Balakrishna 00415 SBIN0000874 720 720 Processed 26/07/2022 3332073643 MR CH BALAKRISHNA STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23250520221157116 27/05/2022 Siva 0206037WL0035537 Siva 00415 SBIN0000874 1280 1280 Processed 26/07/2022 3332073682 MR BOLLA SIVA STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23250520221157124 27/05/2022 Ramesh 0206037WL0035537 Ramesh 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073779 MR RAJULAPATI RAMESH STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23250520221157123 27/05/2022 SureshbAbu 0206037WL0035537 SureshbAbu 00415 SBIN0000874 1280 1280 Processed 26/07/2022 3332073781 MR RAJULAPATI SURESHBABU STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23250520221157145 27/05/2022 Nancharayya 0206037WL0035537 Nancharayya 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073480 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23250520221157147 27/05/2022 Seeta mahalakshmi 0206037WL0035537 Seeta mahalakshmi 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073647 MRS MOTHUKURI SEETA MAHA LAKSHMI STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG23260520221218217 27/05/2022 renuka 0206037WL0036915 renuka 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073395 MRS KARRA RENUKA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-008-007/010122
(BUDDALAPALEM) 		0206037000NRG23260520221218222 27/05/2022 Balakrishna 0206037WL0036915 Balakrishna 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073748 Manda Balakrishna IDFC BANK LIMITED(608117)
478 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23260520221218281 27/05/2022 Ramarao 0206037WL0036915 Ramarao 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073492 RAMARAO UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG23260520221218290 27/05/2022 Srinivasarao 0206037WL0036915 Srinivasarao 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073396 MR TADANKI SRINIVASA RAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-008-007/010326
(BUDDALAPALEM) 		0206037000NRG23260520221218344 27/05/2022 chiranjeevi 0206037WL0036915 chiranjeevi 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073500 MR KONA CHIRANJEEVI STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23260520221218387 27/05/2022 SANTHI PRIYA 0206037WL0036915 SANTHI PRIYA 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073729 Tadanki Santhi Priya IDFC BANK LIMITED(608117)
482 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23260520221218403 27/05/2022 Somayya 0206037WL0036915 Somayya 00415 SBIN0000874 1500 1500 Processed 26/07/2022 3332073461 KAGITA SOMAIAH CANARA BANK(508532)
483 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23250520221171301 27/05/2022 Venkateswaramma 0206037WL0035914 Venkateswaramma 00415 SBIN0000874 1280 1280 Processed 26/07/2022 3332073502 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG23220520221100363 27/05/2022 Veera Venkateswara Rao 0206037WL0033607 Veera Venkateswara Rao 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073298 Mr KAASAGANI VEERA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Machilipatnam AP-06-037-020-019/020175
(SEETHARAMAPURAM) 		0206037000NRG23250520221170980 27/05/2022 Anupamachari 0206037WL0035905 Anupamachari 00415 SBIN0000874 1100 1100 Processed 26/07/2022 3332073814 JAMPANA ANUPAMKHER STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23250520221171305 27/05/2022 Nagarjunarao 0206037WL0035914 Nagarjunarao 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073847 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
487 Machilipatnam AP-06-037-020-019/020259
(SEETHARAMAPURAM) 		0206037000NRG23250520221171309 27/05/2022 Veeravemkatesvararaavu 0206037WL0035914 Veeravemkatesvararaavu 00415 SBIN0000874 512 512 Processed 26/07/2022 3332073846 MR YARLAGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-020-019/020314
(SEETHARAMAPURAM) 		0206037000NRG23220520221100544 27/05/2022 Nagaraju 0206037WL0033610 Nagaraju 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073784 MR VEERANKI V V S NAGA RAJU STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-020-019/020374
(SEETHARAMAPURAM) 		0206037000NRG23240520221149129 27/05/2022 veerabaabu 0206037WL0035149 veerabaabu 00415 SBIN0000874 1536 1536 Processed 26/07/2022 3332073843 Mr VEERA BABU MUTHIREDDY INDIAN BANK(607105)
490 Machilipatnam AP-06-037-026-023/020141
(GOLLAPALEM) 		0206037000NRG23260520221221464 27/05/2022 Sriram 0206037WL0037028 Sriram 00415 SBIN0000874 1470 1470 Processed 26/07/2022 3332073602 MR SRI RAM JADDU STATE BANK OF INDIA(508548)
491 Machilipatnam AP-06-037-032-027/010073
(POLATITIPPA) 		0206037000NRG23240520221147697 27/05/2022 Venkateswaramma 0206037WL0035130 Venkateswaramma 00415 SBIN0000874 960 960 Processed 26/07/2022 3332073808 MRS CHINTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-032-027/010687
(POLATITIPPA) 		0206037000NRG23240520221147707 27/05/2022 Venugopalrao 0206037WL0035130 Venugopalrao 00415 SBIN0000874 960 960 Processed 26/07/2022 3332073842 Mr VANAMAADI NAGARAJU INDIAN BANK(607105)
SubTotal 59374 59374
493 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23250520221157120 27/05/2022 Nageswararao 0206037WL0035537 Nageswararao 00415 SBIN0001596 1536 1536 Processed 26/07/2022 3332073479 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23250520221157148 27/05/2022 Yesubabu 0206037WL0035537 Yesubabu 00415 SBIN0001596 1536 1536 Processed 26/07/2022 3332073477 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-007-013/010183
(POTLAPALEM) 		0206037000NRG23250520221157210 27/05/2022 NAGA VEERABABU 0206037WL0035537 NAGA VEERABABU 00415 SBIN0001596 1536 1536 Processed 26/07/2022 3332073646 MR CHILAMKURTHI NAGA VEERA BABU STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23240520221149155 27/05/2022 Nageswararao 0206037WL0035149 Nageswararao 00415 SBIN0001596 1280 1280 Processed 26/07/2022 3332073478 M LAKSHMISM NAGESWARA RAO EORS STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-026-023/050079
(GOLLAPALEM) 		0206037000NRG23260520221221360 27/05/2022 Chaitanya 0206037WL0037023 Chaitanya 00415 SBIN0001596 1470 1470 Processed 26/07/2022 3332073620 GORUMUTCHU CHAITANYA UNION BANK OF INDIA(508500)
SubTotal 7358 7358
498 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23260520221216203 27/05/2022 Nageswara rao 0206037WL0036870 Nageswara rao 00415 SBIN0002744 1380 1380 Processed 26/07/2022 3332073793 VALAPULA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
499 Machilipatnam AP-06-037-008-007/010008
(BUDDALAPALEM) 		0206037000NRG23260520221218167 27/05/2022 Venkateswara Rao 0206037WL0036915 Venkateswara Rao 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332073801 Mr MANDA VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Machilipatnam AP-06-037-008-007/010112
(BUDDALAPALEM) 		0206037000NRG23260520221218210 27/05/2022 Nancharamma 0206037WL0036915 Nancharamma 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332073778 BODDU NANCHARAMMA CANARA BANK(508532)
501 Machilipatnam AP-06-037-008-007/010214
(BUDDALAPALEM) 		0206037000NRG23260520221218277 27/05/2022 Nagulu 0206037WL0036915 Nagulu 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332073503 MANNEM NAGULU BANK OF INDIA(508505)
502 Machilipatnam AP-06-037-008-007/010231
(BUDDALAPALEM) 		0206037000NRG23260520221218286 27/05/2022 Somayya 0206037WL0036915 Somayya 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332073486 BORRA CANARA BANK(508532)
503 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23260520221218294 27/05/2022 Narendra 0206037WL0036915 Narendra 00415 SBIN0003186 1500 1500 Processed 26/07/2022 3332073752 MR TADANKI NARENDRA STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-008-007/020124
(BUDDALAPALEM) 		0206037000NRG23260520221218409 27/05/2022 SRINIVASARAO 0206037WL0036915 SRINIVASARAO 00415 SBIN0003186 1000 1000 Processed 26/07/2022 3332073460 MR BORRA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 8500 8500
505 Machilipatnam AP-06-037-008-007/010358
(BUDDALAPALEM) 		0206037000NRG23260520221218357 27/05/2022 JYOTHI 0206037WL0036915 JYOTHI 00415 SBIN0004700 1500 1500 Processed 26/07/2022 3332073753 ChirraJyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
506 Machilipatnam AP-06-037-020-019/020259
(SEETHARAMAPURAM) 		0206037000NRG23250520221171310 27/05/2022 Vi.Ji.Ma.Kanakesvaramma 0206037WL0035914 Vi.Ji.Ma.Kanakesvaramma 00415 SBIN0006976 512 512 Processed 26/07/2022 3332073710 MRS YARLAGADDA GOVINDANAGKAKANESWRAMMA STATE BANK OF INDIA(508548)
SubTotal 512 512
507 Machilipatnam AP-06-037-001-001/010369
(PEDAPATNAM) 		0206037000NRG23250520221159590 27/05/2022 Priyadarshini 0206037WL0035611 Priyadarshini 00415 SBIN0020334 480 480 Processed 26/07/2022 3332073788 MISS PRIYADARSHINI CHABATHULA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23250520221163310 27/05/2022 Lakshmi 0206037WL0035712 Lakshmi 00415 SBIN0020334 1536 1536 Processed 26/07/2022 3332073579 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
509 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG23220520221100532 27/05/2022 Nagasrinu 0206037WL0033609 Nagasrinu 00415 SBIN0020334 1024 1024 Processed 26/07/2022 3332073657 Mr Pamarthi Naga Srinu INDIAN BANK(607105)
510 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23250520221171231 27/05/2022 Pullayya 0206037WL0035911 Pullayya 00415 SBIN0020334 1536 1536 Processed 26/07/2022 3332073351 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
511 Machilipatnam AP-06-037-020-019/020225
(SEETHARAMAPURAM) 		0206037000NRG23240520221149115 27/05/2022 Srinivasarao 0206037WL0035149 Srinivasarao 00415 SBIN0020334 1536 1536 Processed 26/07/2022 3332073791 KAGITHA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
512 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23260520221221522 27/05/2022 Sivaprasad 0206037WL0037032 Sivaprasad 00415 SBIN0020334 1470 1470 Processed 26/07/2022 3332073783 JADDU SIVARAMAPRASAD UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-034-028/020022
(K.P.T.PALEM) 		0206037000NRG23260520221216187 27/05/2022 Mallikharjuna 0206037WL0036870 Mallikharjuna 00415 SBIN0020334 1380 1380 Processed 26/07/2022 3332073762 TIRUMALASETTI MALLIKARJUNA IDBI BANK(607095)
SubTotal 8962 8962
514 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23250520221157088 27/05/2022 Ramalakshamma 0206037WL0035537 Ramalakshamma 00415 SBIN0020517 1536 1536 Processed 26/07/2022 3332073790 MRS RAMA LAXMAMMA RAJULAPATI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
515 Machilipatnam AP-06-037-008-007/010003
(BUDDALAPALEM) 		0206037000NRG23260520221218164 27/05/2022 Bhushayya 0206037WL0036915 Bhushayya 00415 SBIN0021423 500 500 Processed 26/07/2022 3332073735 MR BHUSHAYYA MANDA STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23260520221218280 27/05/2022 Venkata Dharmarao 0206037WL0036915 Venkata Dharmarao 00415 SBIN0021423 1000 1000 Processed 26/07/2022 3332073805 MR DHARMA RAO MURALA VENKATA STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-008-007/010253
(BUDDALAPALEM) 		0206037000NRG23260520221218303 27/05/2022 Nagendram 0206037WL0036915 Nagendram 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073763 MR NAGENDRAM MANDA STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-008-007/010255
(BUDDALAPALEM) 		0206037000NRG23260520221218306 27/05/2022 Annamma 0206037WL0036915 Annamma 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073765 G Annamma IDFC BANK LIMITED(608117)
519 Machilipatnam AP-06-037-008-007/010258
(BUDDALAPALEM) 		0206037000NRG23260520221218310 27/05/2022 Srinivasarao 0206037WL0036915 Srinivasarao 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073764 Boddu Srinivasa Rao IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-008-007/020006
(BUDDALAPALEM) 		0206037000NRG23260520221218373 27/05/2022 Ramalakshmi 0206037WL0036915 Ramalakshmi 00415 SBIN0021423 1000 1000 Processed 26/07/2022 3332073493 MANEM RAMULAMMA CANARA BANK(508532)
521 Machilipatnam AP-06-037-008-007/020047
(BUDDALAPALEM) 		0206037000NRG23260520221218378 27/05/2022 Srikanya 0206037WL0036915 Srikanya 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073766 BodduSriKanya FINCARE SMALL FINANCE BANK LTD(608304)
522 Machilipatnam AP-06-037-008-007/020049
(BUDDALAPALEM) 		0206037000NRG23260520221218379 27/05/2022 Venkateswararao 0206037WL0036915 Venkateswararao 00415 SBIN0021423 1250 1250 Processed 26/07/2022 3332073734 MR VENKATESWARA RAO GARIKIMUKKU STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23260520221218385 27/05/2022 Lakshmana 0206037WL0036915 Lakshmana 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073733 MR LAKSHMANA TADANKI STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-008-007/020086
(BUDDALAPALEM) 		0206037000NRG23260520221218399 27/05/2022 Basava Srinivasarao 0206037WL0036915 Basava Srinivasarao 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073547 MR SRINIVASARAO BASAVA STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-008-007/020086
(BUDDALAPALEM) 		0206037000NRG23260520221218398 27/05/2022 Eswararao 0206037WL0036915 Eswararao 00415 SBIN0021423 1500 1500 Processed 26/07/2022 3332073738 MR ESWARA RAO KAGITHA STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23260520221218406 27/05/2022 Amaleswara Rao 0206037WL0036915 Amaleswara Rao 00415 SBIN0021423 750 750 Processed 26/07/2022 3332073806 DAVU AMALESWARA RAO CANARA BANK(508532)
527 Machilipatnam AP-06-037-008-007/020104
(BUDDALAPALEM) 		0206037000NRG23260520221218407 27/05/2022 Achamma 0206037WL0036915 Achamma 00415 SBIN0021423 750 750 Processed 26/07/2022 3332073838 Achamma IDFC BANK LIMITED(608117)
SubTotal 15750 15750
528 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23250520221157152 27/05/2022 kondababu 0206037WL0035537 kondababu 00462 UCBA0002271 1536 1536 Processed 26/07/2022 3332073581 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 1536 1536
529 Machilipatnam AP-06-037-001-001/010365
(PEDAPATNAM) 		0206037000NRG23250520221159589 27/05/2022 Rajini 0206037WL0035611 Rajini 00468 UBIN0549622 480 480 Processed 26/07/2022 3332073367 DASI RAJANI UNION BANK OF INDIA(508500)
SubTotal 480 480
530 Machilipatnam AP-06-037-020-019/020272
(SEETHARAMAPURAM) 		0206037000NRG23250520221171233 27/05/2022 ratnakumaari 0206037WL0035911 ratnakumaari 00468 UBIN0802727 1280 1280 Processed 26/07/2022 3332073074 MURARI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
531 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23250520221157083 27/05/2022 Srinivasa Rao 0206037WL0035537 Srinivasa Rao 00468 UBIN0803421 1536 1536 Processed 26/07/2022 3332073075 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG23240520221149131 27/05/2022 Sivakumar 0206037WL0035149 Sivakumar 00468 UBIN0803421 1536 1536 Processed 26/07/2022 3332073076 AREPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 3072 3072
533 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23250520221157080 27/05/2022 Mariya Kumari 0206037WL0035537 Mariya Kumari 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073158 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
534 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23250520221157079 27/05/2022 Radha Krishna 0206037WL0035537 Radha Krishna 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073095 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
535 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23250520221157082 27/05/2022 Ramadevi 0206037WL0035537 Ramadevi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073137 Mr PARIMKAYALA RAMADEVI INDIAN BANK(607105)
536 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG23250520221157081 27/05/2022 Ramesh 0206037WL0035537 Ramesh 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073114 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23250520221157084 27/05/2022 Vajram 0206037WL0035537 Vajram 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073128 Mrs Suragani Vajram INDIAN BANK(607105)
538 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23250520221157086 27/05/2022 Sayamma 0206037WL0035537 Sayamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073093 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG23250520221157087 27/05/2022 Venkateswara Rao 0206037WL0035537 Venkateswara Rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073086 RAJULAPATI VENKATESWARARAO HDFC BANK LTD(607152)
540 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23250520221157089 27/05/2022 Kanaka Durga 0206037WL0035537 Kanaka Durga 00468 UBIN0803464 512 512 Processed 26/07/2022 3332073101 Mrs PARIMKAYALA KANAKADURGA INDIAN BANK(607105)
541 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23250520221157090 27/05/2022 Sambha Siva Rao 0206037WL0035537 Sambha Siva Rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073109 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23250520221157092 27/05/2022 Radhakrishna 0206037WL0035537 Radhakrishna 00468 UBIN0803464 512 512 Processed 26/07/2022 3332073079 PARIMKAYALA RADHA KRISHNA HDFC BANK LTD(607152)
543 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23250520221157095 27/05/2022 Rangarao 0206037WL0035537 Rangarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073125 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23250520221157096 27/05/2022 Seetamma 0206037WL0035537 Seetamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073140 Mrs SEETHAMMA SURAGANI INDIAN BANK(607105)
545 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23250520221157097 27/05/2022 Mavillu 0206037WL0035537 Mavillu 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073126 CHENNU MAMILLU UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23250520221157098 27/05/2022 Subba Rao 0206037WL0035537 Subba Rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073139 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23250520221157099 27/05/2022 Paramesu 0206037WL0035537 Paramesu 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073085 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23250520221157103 27/05/2022 Pandurangarao 0206037WL0035537 Pandurangarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073082 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23250520221157104 27/05/2022 Yesobu 0206037WL0035537 Yesobu 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073153 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23250520221157110 27/05/2022 Venkateswaramma 0206037WL0035537 Venkateswaramma 00468 UBIN0803464 1024 1024 Processed 26/07/2022 3332073111 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23250520221157111 27/05/2022 Nagarjuna 0206037WL0035537 Nagarjuna 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073084 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23250520221157112 27/05/2022 Chinavakalaya 0206037WL0035537 Chinavakalaya 00468 UBIN0803464 1280 1280 Processed 26/07/2022 3332073083 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
553 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23250520221157114 27/05/2022 Deva Kumari 0206037WL0035537 Deva Kumari 00468 UBIN0803464 1280 1280 Processed 26/07/2022 3332073144 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23250520221157113 27/05/2022 Ravikumar 0206037WL0035537 Ravikumar 00468 UBIN0803464 768 768 Processed 26/07/2022 3332073127 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23250520221157115 27/05/2022 Nagamalleswaramma 0206037WL0035537 Nagamalleswaramma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073145 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23250520221157117 27/05/2022 Sujata 0206037WL0035537 Sujata 00468 UBIN0803464 768 768 Processed 26/07/2022 3332073103 BOLLA SUJATHA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23250520221157118 27/05/2022 Jayalakshmi 0206037WL0035537 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073102 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23250520221157119 27/05/2022 Venkatakrishnarao 0206037WL0035537 Venkatakrishnarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073087 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-006/010127
(POTLAPALEM) 		0206037000NRG23250520221157121 27/05/2022 Gangadhararao 0206037WL0035537 Gangadhararao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073081 RAJULAPATI GANGADHARA RAO UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-007-006/010128
(POTLAPALEM) 		0206037000NRG23250520221157125 27/05/2022 Chinavaakalayya 0206037WL0035537 Chinavaakalayya 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073112 RAJULAPATI CHINNA VAKALAIAH UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG23250520221157127 27/05/2022 Ramadevi 0206037WL0035537 Ramadevi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073124 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23250520221157128 27/05/2022 Suribabu 0206037WL0035537 Suribabu 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073089 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23250520221157130 27/05/2022 nancharamma 0206037WL0035537 nancharamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073149 MOTHUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG23250520221157132 27/05/2022 hanumantha rao 0206037WL0035537 hanumantha rao 00468 UBIN0803464 512 512 Processed 26/07/2022 3332073132 MADIREDDY HANUMANTHA RAO UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-007-006/010142
(POTLAPALEM) 		0206037000NRG23250520221157134 27/05/2022 subbaravamma 0206037WL0035537 subbaravamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073129 ARITAKULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-007-006/010144
(POTLAPALEM) 		0206037000NRG23250520221157135 27/05/2022 kumari 0206037WL0035537 kumari 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073088 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23250520221157136 27/05/2022 anil kumar 0206037WL0035537 anil kumar 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073080 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-007-006/010149
(POTLAPALEM) 		0206037000NRG23250520221157137 27/05/2022 Srinivasarao 0206037WL0035537 Srinivasarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073110 MADIREDDI SRINU UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23250520221157141 27/05/2022 Krishnaveni 0206037WL0035537 Krishnaveni 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073104 MADIREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23250520221157140 27/05/2022 Lakshmi Pathirao 0206037WL0035537 Lakshmi Pathirao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073098 MADIREDDY LAKSHMIPATHIRAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23250520221157142 27/05/2022 Saibabu 0206037WL0035537 Saibabu 00468 UBIN0803464 1280 1280 Processed 26/07/2022 3332073092 BOLLA SAI BABU UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-007-006/010157
(POTLAPALEM) 		0206037000NRG23250520221157143 27/05/2022 Sekhar 0206037WL0035537 Sekhar 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073099 BIRUDUGADDA SEKHAR UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG23250520221157146 27/05/2022 Bhagyalakshmi 0206037WL0035537 Bhagyalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073151 MOTHUKURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23250520221157151 27/05/2022 Jayalakshmi 0206037WL0035537 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073150 POSINA JAYALAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-007-006/010163
(POTLAPALEM) 		0206037000NRG23250520221157150 27/05/2022 Venkateswara rao 0206037WL0035537 Venkateswara rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073094 POSINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG23250520221157153 27/05/2022 subbarao 0206037WL0035537 subbarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073113 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23250520221157154 27/05/2022 venkataramayya 0206037WL0035537 venkataramayya 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073154 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23250520221157155 27/05/2022 dhanalakshmi 0206037WL0035537 dhanalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073090 BORRA DHANALAXMI CANARA BANK(508532)
579 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23250520221157156 27/05/2022 uma maheswararao 0206037WL0035537 uma maheswararao 00468 UBIN0803464 1280 1280 Processed 26/07/2022 3332073130 BORRA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23250520221157157 27/05/2022 lakshmi 0206037WL0035537 lakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073118 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23250520221157158 27/05/2022 syamalamma 0206037WL0035537 syamalamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073146 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23250520221157160 27/05/2022 krishna 0206037WL0035537 krishna 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073136 MADIREEDI KRISHNA UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-007-006/010220
(POTLAPALEM) 		0206037000NRG23250520221157161 27/05/2022 lakshmi 0206037WL0035537 lakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073138 MADIREDDY LAKSHMI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23250520221157162 27/05/2022 Kalapana 0206037WL0035537 Kalapana 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073141 Mr KESANA KALAPANA INDIAN BANK(607105)
585 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23250520221157166 27/05/2022 Venkata Mahalakshmi 0206037WL0035537 Venkata Mahalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073131 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23250520221157167 27/05/2022 Suseela 0206037WL0035537 Suseela 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073427 PARASA SUSEELA UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG23250520221157168 27/05/2022 Divya 0206037WL0035537 Divya 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073116 POSINA DIVYA UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23250520221157171 27/05/2022 Naga Amala Kumari 0206037WL0035537 Naga Amala Kumari 00468 UBIN0803464 1280 1280 Processed 26/07/2022 3332073117 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-007-006/010275
(POTLAPALEM) 		0206037000NRG23250520221157173 27/05/2022 VENKATA SIVA PARVATI 0206037WL0035537 VENKATA SIVA PARVATI 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073142 PEDDI VENKATA SIVA PARVATHI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-007-006/010276
(POTLAPALEM) 		0206037000NRG23250520221157174 27/05/2022 LAKSHMI CHAMUNDESWARI 0206037WL0035537 LAKSHMI CHAMUNDESWARI 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073119 PEDDI LAKSHMI CHAMUNDESWARI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23250520221157175 27/05/2022 LAKSHMI 0206037WL0035537 LAKSHMI 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073148 VELUVALA LAKSHMI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23250520221157178 27/05/2022 Parvathi 0206037WL0035537 Parvathi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073097 VENU PARVATHI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23250520221157177 27/05/2022 Subrahmanyam 0206037WL0035537 Subrahmanyam 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073078 VENU SUBRAHMANYAM UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-007-013/010008
(POTLAPALEM) 		0206037000NRG23250520221157179 27/05/2022 VENKATESWARA RAO 0206037WL0035537 VENKATESWARA RAO 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073157 CHILAMKURTHY VENKATESWARARAO UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23250520221157181 27/05/2022 Mangatayaru 0206037WL0035537 Mangatayaru 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073105 VENU MANGATAYARU UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23250520221157182 27/05/2022 Srinivasa Rao 0206037WL0035537 Srinivasa Rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073134 PADAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-007-013/010023
(POTLAPALEM) 		0206037000NRG23250520221157184 27/05/2022 Jayamma 0206037WL0035537 Jayamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073155 PEDDI JAYAMMA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-007-013/010034
(POTLAPALEM) 		0206037000NRG23250520221157185 27/05/2022 Venkateswaramma 0206037WL0035537 Venkateswaramma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073106 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-007-013/010055
(POTLAPALEM) 		0206037000NRG23250520221157186 27/05/2022 Bhagyalakshmi 0206037WL0035537 Bhagyalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073115 AKULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-007-013/010056
(POTLAPALEM) 		0206037000NRG23250520221157187 27/05/2022 Adiseshu 0206037WL0035537 Adiseshu 00468 UBIN0803464 512 512 Processed 26/07/2022 3332073120 PEDDI ADISESHU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-007-013/010058
(POTLAPALEM) 		0206037000NRG23250520221157188 27/05/2022 Nancharamma 0206037WL0035537 Nancharamma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073156 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-007-013/010080
(POTLAPALEM) 		0206037000NRG23250520221157192 27/05/2022 Syamalarao 0206037WL0035537 Syamalarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073135 MUNGARA SYAMALA RAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-007-013/010091
(POTLAPALEM) 		0206037000NRG23250520221157193 27/05/2022 Rambabu 0206037WL0035537 Rambabu 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073143 VENU RAM BABU UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-007-013/010119
(POTLAPALEM) 		0206037000NRG23250520221157194 27/05/2022 Venkata Pentaiah 0206037WL0035537 Venkata Pentaiah 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073107 PARASA VENKATA PENTAIAH UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-007-013/010125
(POTLAPALEM) 		0206037000NRG23250520221157195 27/05/2022 Balalakshmi 0206037WL0035537 Balalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073147 YARLAGADDA BALA LAKSHMI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG23250520221157196 27/05/2022 Veera Swami 0206037WL0035537 Veera Swami 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073122 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-007-013/010128
(POTLAPALEM) 		0206037000NRG23250520221157197 27/05/2022 Nageswara Rao 0206037WL0035537 Nageswara Rao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073108 PARASA NAGESWARA RAO UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23250520221157199 27/05/2022 Kanakadurga 0206037WL0035537 Kanakadurga 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073091 PADAMATI KANAKADURGA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-007-013/010139
(POTLAPALEM) 		0206037000NRG23250520221157198 27/05/2022 Nagabhushayya 0206037WL0035537 Nagabhushayya 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073077 PADAMATA NAGABHUSHANAM UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-007-013/010141
(POTLAPALEM) 		0206037000NRG23250520221157200 27/05/2022 Veera Venkateswarao 0206037WL0035537 Veera Venkateswarao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073096 PADAMATA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-007-013/010142
(POTLAPALEM) 		0206037000NRG23250520221157202 27/05/2022 Jayalakshmi 0206037WL0035537 Jayalakshmi 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073121 PEDDI JAYALAKSHMI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23250520221157204 27/05/2022 Veeramma 0206037WL0035537 Veeramma 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073133 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-007-013/010162
(POTLAPALEM) 		0206037000NRG23250520221157207 27/05/2022 Chalapatirao 0206037WL0035537 Chalapatirao 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073100 BOLLA CHALAPATHI RAO UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23250520221157208 27/05/2022 NAGALAKSHMI 0206037WL0035537 NAGALAKSHMI 00468 UBIN0803464 1536 1536 Processed 26/07/2022 3332073152 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-008-007/020135
(BUDDALAPALEM) 		0206037000NRG23260520221218413 27/05/2022 nageswaramma 0206037WL0036915 nageswaramma 00468 UBIN0803464 750 750 Processed 26/07/2022 3332073123 MATTA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 119278 119278
616 Machilipatnam AP-06-037-008-007/010231
(BUDDALAPALEM) 		0206037000NRG23260520221218287 27/05/2022 Shankar 0206037WL0036915 Shankar 00468 UBIN0804274 1500 1500 Processed 26/07/2022 3332073160 BORRA SIVA SANKAR CANARA BANK(508532)
617 Machilipatnam AP-06-037-008-007/010256
(BUDDALAPALEM) 		0206037000NRG23260520221218307 27/05/2022 Kasturi 0206037WL0036915 Kasturi 00468 UBIN0804274 1500 1500 Processed 26/07/2022 3332073161 MANDA KASTURI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-008-007/010266
(BUDDALAPALEM) 		0206037000NRG23260520221218316 27/05/2022 Lakshmi 0206037WL0036915 Lakshmi 00468 UBIN0804274 1500 1500 Processed 26/07/2022 3332073159 GUMADI CANARA BANK(508532)
619 Machilipatnam AP-06-037-008-007/020003
(BUDDALAPALEM) 		0206037000NRG23260520221218365 27/05/2022 Nancharayya 0206037WL0036915 Nancharayya 00468 UBIN0804274 1000 1000 Processed 26/07/2022 3332073162 MANNEM NANCHARAIAH UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-008-007/020077
(BUDDALAPALEM) 		0206037000NRG23260520221218397 27/05/2022 Basavamma 0206037WL0036915 Basavamma 00468 UBIN0804274 1500 1500 Processed 26/07/2022 3332073163 POSINA BASAVAMMA CANARA BANK(508532)
SubTotal 7000 7000
621 Machilipatnam AP-06-037-026-023/020002
(GOLLAPALEM) 		0206037000NRG23260520221231124 27/05/2022 Kanakadurga 0206037WL0037243 Kanakadurga 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073417 Mrs DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-026-023/020065
(GOLLAPALEM) 		0206037000NRG23260520221221610 27/05/2022 Narayanamma 0206037WL0037039 Narayanamma 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073200 DOKKU NARAYANAMMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-026-023/020110
(GOLLAPALEM) 		0206037000NRG23260520221221542 27/05/2022 Nagamalleswari 0206037WL0037037 Nagamalleswari 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073241 GORIPARTHI NAGA MALLESWARI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-026-023/020141
(GOLLAPALEM) 		0206037000NRG23260520221221463 27/05/2022 Picheswara Rao 0206037WL0037028 Picheswara Rao 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073207 JIDDU CHINAPITCHESWARA RAO UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-026-023/020141
(GOLLAPALEM) 		0206037000NRG23260520221221465 27/05/2022 Suramma 0206037WL0037028 Suramma 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073410 JADDU SURAMMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23260520221221521 27/05/2022 Govindharajulu 0206037WL0037032 Govindharajulu 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073209 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-026-023/020169
(GOLLAPALEM) 		0206037000NRG23260520221221523 27/05/2022 Kumari 0206037WL0037032 Kumari 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073259 JADDU KUMARI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-026-023/020184
(GOLLAPALEM) 		0206037000NRG23220520221097555 27/05/2022 Krishnakumari 0206037WL0033555 Krishnakumari 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073250 GORIPARTHI KRISHNA KUMARI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-026-023/020185
(GOLLAPALEM) 		0206037000NRG23220520221097556 27/05/2022 Govindharajulu 0206037WL0033555 Govindharajulu 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073188 KOLUSU GOVINDARAJULU UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-026-023/020186
(GOLLAPALEM) 		0206037000NRG23220520221097558 27/05/2022 Jayalakshmi 0206037WL0033555 Jayalakshmi 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073178 GORIPARTHY JAYALAKSHMI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-026-023/020186
(GOLLAPALEM) 		0206037000NRG23220520221097557 27/05/2022 Sambayya 0206037WL0033555 Sambayya 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073206 Mr GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23220520221097559 27/05/2022 Venkateswaramma 0206037WL0033555 Venkateswaramma 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073218 Mrs JADDU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Machilipatnam AP-06-037-026-023/020237
(GOLLAPALEM) 		0206037000NRG23220520221097561 27/05/2022 Venkatramayya 0206037WL0033555 Venkatramayya 00468 UBIN0807834 600 600 Processed 26/07/2022 3332073281 JADDU VENKATA RAMAIAH UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-026-023/020245
(GOLLAPALEM) 		0206037000NRG23220520221097563 27/05/2022 siva bhagyalakshmi 0206037WL0033555 siva bhagyalakshmi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073245 GORIPARTHI SIVA BHAGYALAKHMI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-026-023/020245
(GOLLAPALEM) 		0206037000NRG23220520221097564 27/05/2022 Siva Gopi Raju 0206037WL0033555 Siva Gopi Raju 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073247 GORIPARTHI SIVA GOPI RAJU UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-026-023/020245
(GOLLAPALEM) 		0206037000NRG23220520221097562 27/05/2022 Subbayya 0206037WL0033555 Subbayya 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073208 GORIPARTHY SUBBAIAH UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-026-023/020247
(GOLLAPALEM) 		0206037000NRG23220520221097565 27/05/2022 Koteswaramma 0206037WL0033555 Koteswaramma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073221 JADDU KOTESWARAMMA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-026-023/020251
(GOLLAPALEM) 		0206037000NRG23220520221097566 27/05/2022 Veeranjayneyulu 0206037WL0033555 Veeranjayneyulu 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073180 JADDU VEERANJANEYULU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-026-023/020251
(GOLLAPALEM) 		0206037000NRG23220520221097567 27/05/2022 yasodamma 0206037WL0033555 yasodamma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073244 JADDU YASHODAMMA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-026-023/020252
(GOLLAPALEM) 		0206037000NRG23220520221097568 27/05/2022 Adhisheshu 0206037WL0033555 Adhisheshu 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073173 Mr GORIPARTHI ADISESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-026-023/020252
(GOLLAPALEM) 		0206037000NRG23220520221097569 27/05/2022 Padma 0206037WL0033555 Padma 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073183 GORIPARI PADMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23220520221097570 27/05/2022 Govindarajulu 0206037WL0033555 Govindarajulu 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073232 DOKKU GOVINDARAJULU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23220520221097571 27/05/2022 seeta sivaparvati 0206037WL0033555 seeta sivaparvati 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073249 DOKKU SITA SIVA PARVATHI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-026-023/020258
(GOLLAPALEM) 		0206037000NRG23220520221097572 27/05/2022 Basava sankar rao 0206037WL0033555 Basava sankar rao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073196 Mr GORIPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-026-023/020258
(GOLLAPALEM) 		0206037000NRG23220520221097573 27/05/2022 Ratnamanikyam 0206037WL0033555 Ratnamanikyam 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073402 GORIPARTHI RATNA MANIKYAM UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-026-023/020260
(GOLLAPALEM) 		0206037000NRG23220520221097575 27/05/2022 bhagyalakshmi 0206037WL0033555 bhagyalakshmi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073216 GORIPARTHY BHAGYALAKSHMI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-026-023/020260
(GOLLAPALEM) 		0206037000NRG23220520221097574 27/05/2022 Veera vasantarao 0206037WL0033555 Veera vasantarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073229 GORIPARTHY NAGA SREENU VEERA VASANTHA RA UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-026-023/020262
(GOLLAPALEM) 		0206037000NRG23220520221097577 27/05/2022 Nancharamma 0206037WL0033555 Nancharamma 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073239 Mr GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
649 Machilipatnam AP-06-037-026-023/020262
(GOLLAPALEM) 		0206037000NRG23220520221097576 27/05/2022 Prabhakara rao 0206037WL0033555 Prabhakara rao 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073198 GORIPARTHI NANCHARMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-026-023/020266
(GOLLAPALEM) 		0206037000NRG23220520221097578 27/05/2022 Chenchamma 0206037WL0033555 Chenchamma 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073401 GOGINENI SRILATHA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-026-023/020272
(GOLLAPALEM) 		0206037000NRG23220520221097579 27/05/2022 Srinivasarao 0206037WL0033555 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073189 Mr Jaddu Srinivasarao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
652 Machilipatnam AP-06-037-026-023/020272
(GOLLAPALEM) 		0206037000NRG23220520221097580 27/05/2022 Venkata ravamma 0206037WL0033555 Venkata ravamma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073220 JADDU VENKATA RAMANA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23220520221097582 27/05/2022 venkata dhanalakshmi 0206037WL0033555 venkata dhanalakshmi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073260 JADDU VENKATA ADILAKSHMI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-026-023/020280
(GOLLAPALEM) 		0206037000NRG23220520221097583 27/05/2022 Bhikshalarao 0206037WL0033555 Bhikshalarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073204 GORIPARTHI BIKSHALA RAO UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-026-023/020280
(GOLLAPALEM) 		0206037000NRG23220520221097584 27/05/2022 Sirisha 0206037WL0033555 Sirisha 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073243 GORIPARTHI SIRISHA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-026-023/020282
(GOLLAPALEM) 		0206037000NRG23220520221097585 27/05/2022 Bala gopalarao 0206037WL0033555 Bala gopalarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073202 JADDU BALA GOPALA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-026-023/020282
(GOLLAPALEM) 		0206037000NRG23220520221097586 27/05/2022 Nagamanikyam 0206037WL0033555 Nagamanikyam 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073217 JADDU NAGA MANIKYAMMA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-026-023/020285
(GOLLAPALEM) 		0206037000NRG23220520221097588 27/05/2022 lakshmi 0206037WL0033555 lakshmi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073400 JADDU LAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-026-023/020285
(GOLLAPALEM) 		0206037000NRG23220520221097587 27/05/2022 veera raghavulu 0206037WL0033555 veera raghavulu 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073172 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Machilipatnam AP-06-037-026-023/020286
(GOLLAPALEM) 		0206037000NRG23220520221097590 27/05/2022 ramadevi 0206037WL0033555 ramadevi 00468 UBIN0807834 600 600 Processed 26/07/2022 3332073219 JADDU RAMA DEVI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-026-023/020296
(GOLLAPALEM) 		0206037000NRG23220520221097591 27/05/2022 Picheswara rao 0206037WL0033555 Picheswara rao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073227 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
662 Machilipatnam AP-06-037-026-023/020296
(GOLLAPALEM) 		0206037000NRG23220520221097592 27/05/2022 yasodamma 0206037WL0033555 yasodamma 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073226 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Machilipatnam AP-06-037-026-023/020297
(GOLLAPALEM) 		0206037000NRG23220520221097594 27/05/2022 lakshmi kumari 0206037WL0033555 lakshmi kumari 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073257 GORIPARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-026-023/020297
(GOLLAPALEM) 		0206037000NRG23220520221097593 27/05/2022 subbayya 0206037WL0033555 subbayya 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073203 Mr GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
665 Machilipatnam AP-06-037-026-023/020298
(GOLLAPALEM) 		0206037000NRG23220520221097595 27/05/2022 Prasad 0206037WL0033555 Prasad 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073182 Mr KUKKALA PRASAD INDIAN BANK(607105)
666 Machilipatnam AP-06-037-026-023/020298
(GOLLAPALEM) 		0206037000NRG23220520221097596 27/05/2022 rajini 0206037WL0033555 rajini 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073223 KUKKALA RAJANI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-026-023/020299
(GOLLAPALEM) 		0206037000NRG23220520221097598 27/05/2022 dhana suryavati 0206037WL0033555 dhana suryavati 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073242 Mrs JADDU DHANA SURYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-026-023/020299
(GOLLAPALEM) 		0206037000NRG23220520221097597 27/05/2022 veera raghavulu 0206037WL0033555 veera raghavulu 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073190 Mr JADDU VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Machilipatnam AP-06-037-026-023/020300
(GOLLAPALEM) 		0206037000NRG23220520221097599 27/05/2022 chandrayya 0206037WL0033555 chandrayya 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073212 Mr MAGANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
670 Machilipatnam AP-06-037-026-023/020300
(GOLLAPALEM) 		0206037000NRG23220520221097600 27/05/2022 dhanalakshmi 0206037WL0033555 dhanalakshmi 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073246 MAGANTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-026-023/020312
(GOLLAPALEM) 		0206037000NRG23220520221097601 27/05/2022 Kotayya 0206037WL0033555 Kotayya 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073199 Mr DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Machilipatnam AP-06-037-026-023/020312
(GOLLAPALEM) 		0206037000NRG23220520221097602 27/05/2022 Koteswaramma 0206037WL0033555 Koteswaramma 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073240 DOKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-026-023/020313
(GOLLAPALEM) 		0206037000NRG23220520221097604 27/05/2022 vajram 0206037WL0033555 vajram 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073222 Mrs KUKKALA VAJRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-026-023/020322
(GOLLAPALEM) 		0206037000NRG23220520221097605 27/05/2022 jayalakshmi 0206037WL0033555 jayalakshmi 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073228 NERUSU JAYALAKSHMI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/020323
(GOLLAPALEM) 		0206037000NRG23220520221097606 27/05/2022 Edukondalu 0206037WL0033555 Edukondalu 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073404 Mr BATTU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Machilipatnam AP-06-037-026-023/020323
(GOLLAPALEM) 		0206037000NRG23220520221097607 27/05/2022 Gnana Kumari 0206037WL0033555 Gnana Kumari 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073238 BODDU GNANA KUMARI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23220520221097609 27/05/2022 dhanalakshmi 0206037WL0033555 dhanalakshmi 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073234 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-026-023/020327
(GOLLAPALEM) 		0206037000NRG23220520221097608 27/05/2022 vaddikasulu 0206037WL0033555 vaddikasulu 00468 UBIN0807834 1200 1200 Rejected 26/07/2022 3332073201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Machilipatnam AP-06-037-026-023/020341
(GOLLAPALEM) 		0206037000NRG23220520221097610 27/05/2022 Bullemma 0206037WL0033555 Bullemma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073284 GORIPARTHY BULLIMA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-026-023/020348
(GOLLAPALEM) 		0206037000NRG23220520221097611 27/05/2022 Pushpa 0206037WL0033555 Pushpa 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073270 Mrs DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23220520221097613 27/05/2022 Nagasankar 0206037WL0033555 Nagasankar 00468 UBIN0807834 600 600 Processed 26/07/2022 3332073231 KUCHIPUDI NAGA SHANKAR PUNJAB NATIONAL BANK(508568)
682 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23220520221097614 27/05/2022 Rangamma 0206037WL0033555 Rangamma 00468 UBIN0807834 600 600 Processed 26/07/2022 3332073205 RANGAMMA KUCHIPUDI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-026-023/020350
(GOLLAPALEM) 		0206037000NRG23220520221097612 27/05/2022 Sambhasivarao 0206037WL0033555 Sambhasivarao 00468 UBIN0807834 600 600 Processed 26/07/2022 3332073181 Mr KUCHIPUDI SAMBASIVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-026-023/020355
(GOLLAPALEM) 		0206037000NRG23220520221097615 27/05/2022 Nagamalleswaramma 0206037WL0033555 Nagamalleswaramma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073193 Mrs JADDU MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
685 Machilipatnam AP-06-037-026-023/020362
(GOLLAPALEM) 		0206037000NRG23220520221097616 27/05/2022 Anjaneyulu 0206037WL0033555 Anjaneyulu 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073197 Mr GORIPARTHI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-026-023/020362
(GOLLAPALEM) 		0206037000NRG23220520221097617 27/05/2022 Arunakumari 0206037WL0033555 Arunakumari 00468 UBIN0807834 800 800 Processed 26/07/2022 3332073194 Mrs GORIPARTHI ARUNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-026-023/020363
(GOLLAPALEM) 		0206037000NRG23220520221097618 27/05/2022 Nagaraju 0206037WL0033555 Nagaraju 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073233 KUKKALA NAGA RAJU UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-026-023/020363
(GOLLAPALEM) 		0206037000NRG23220520221097619 27/05/2022 Srilakshmi 0206037WL0033555 Srilakshmi 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073266 KUKKALA SRI LAKSHMI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG23220520221097620 27/05/2022 Nagasrinivasarao 0206037WL0033555 Nagasrinivasarao 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073191 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
690 Machilipatnam AP-06-037-026-023/020374
(GOLLAPALEM) 		0206037000NRG23220520221097621 27/05/2022 Sivaparvathi 0206037WL0033555 Sivaparvathi 00468 UBIN0807834 1000 1000 Processed 26/07/2022 3332073261 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-026-023/020377
(GOLLAPALEM) 		0206037000NRG23220520221097622 27/05/2022 Durganageswararao 0206037WL0033555 Durganageswararao 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073414 PEDIBOYANA DUGANAGESWARARAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-026-023/020377
(GOLLAPALEM) 		0206037000NRG23220520221097623 27/05/2022 Lakshminancharamma 0206037WL0033555 Lakshminancharamma 00468 UBIN0807834 400 400 Processed 26/07/2022 3332073235 PEDABOINA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-026-023/020379
(GOLLAPALEM) 		0206037000NRG23220520221097624 27/05/2022 Venkateswaramma 0206037WL0033555 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 26/07/2022 3332073213 JADDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG23260520221221462 27/05/2022 Mahalakshmi 0206037WL0037027 Mahalakshmi 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073407 YELURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG23260520221221459 27/05/2022 maheswari 0206037WL0037025 maheswari 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073416 BANDARLANKA MAHESWARI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23260520221213301 27/05/2022 Jayaraju 0206037WL0036820 Jayaraju 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073210 TIRUMALASETTY JAYA RAJU UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-034-028/020001
(K.P.T.PALEM) 		0206037000NRG23260520221213302 27/05/2022 Venkateswaramma 0206037WL0036820 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073267 TIRUMALASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-034-028/020002
(K.P.T.PALEM) 		0206037000NRG23260520221213304 27/05/2022 Devika 0206037WL0036820 Devika 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073409 TIRUMALASETTI DEVIKA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-034-028/020002
(K.P.T.PALEM) 		0206037000NRG23260520221213303 27/05/2022 Premadasu 0206037WL0036820 Premadasu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073411 TIRUMALASETTI PREM DASU UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23260520221213306 27/05/2022 Brahmam 0206037WL0036820 Brahmam 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073187 VISWANADHAPALLI BRHAMMAM UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-034-028/020005
(K.P.T.PALEM) 		0206037000NRG23260520221213305 27/05/2022 Manikyam 0206037WL0036820 Manikyam 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073412 VISWANADHAPALLI MANIKYAM UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-034-028/020006
(K.P.T.PALEM) 		0206037000NRG23260520221213307 27/05/2022 Daniyelu 0206037WL0036820 Daniyelu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073282 TIRUMALASETTI DANIYELU UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-034-028/020009
(K.P.T.PALEM) 		0206037000NRG23260520221213309 27/05/2022 Eliya 0206037WL0036820 Eliya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073271 TIRUMALASETTI YELIYA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-034-028/020013
(K.P.T.PALEM) 		0206037000NRG23260520221213311 27/05/2022 Kajamma 0206037WL0036820 Kajamma 00468 UBIN0807834 1380 1380 Rejected 26/07/2022 3332073236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 Machilipatnam AP-06-037-034-028/020014
(K.P.T.PALEM) 		0206037000NRG23260520221213312 27/05/2022 Babi 0206037WL0036820 Babi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073278 ODUGU BABY UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-034-028/020016
(K.P.T.PALEM) 		0206037000NRG23260520221213313 27/05/2022 Rambabu 0206037WL0036820 Rambabu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073224 TIRUMALASETTY RAMBABBU UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23260520221216182 27/05/2022 Gopalakrishna 0206037WL0036870 Gopalakrishna 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073174 TIRUMALA SETTY GOPALA KRISHNA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23260520221216183 27/05/2022 Ogeswaramma 0206037WL0036870 Ogeswaramma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073262 TIRUMALASETTY OGESWARAMMA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23260520221216185 27/05/2022 naagalakshmi 0206037WL0036870 naagalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073280 CHILAKALAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-034-028/020021
(K.P.T.PALEM) 		0206037000NRG23260520221216184 27/05/2022 Nagasuri 0206037WL0036870 Nagasuri 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073175 CHILAKALAPUDI NAGASURI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23260520221216188 27/05/2022 Nancharayya 0206037WL0036870 Nancharayya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073184 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-034-028/020023
(K.P.T.PALEM) 		0206037000NRG23260520221216189 27/05/2022 odugu chinni 0206037WL0036870 odugu chinni 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073279 ODUGU CHINNI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-034-028/020024
(K.P.T.PALEM) 		0206037000NRG23260520221216190 27/05/2022 Venkata Narsamma 0206037WL0036870 Venkata Narsamma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073274 TIRUMALASETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-034-028/020025
(K.P.T.PALEM) 		0206037000NRG23260520221216191 27/05/2022 Ramarao 0206037WL0036870 Ramarao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073398 KOKKILIGADDA RAMA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-034-028/020028
(K.P.T.PALEM) 		0206037000NRG23260520221216193 27/05/2022 Balamma 0206037WL0036870 Balamma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073277 TIRUMALASETTI BALAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-034-028/020030
(K.P.T.PALEM) 		0206037000NRG23260520221216195 27/05/2022 Baburao 0206037WL0036870 Baburao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073413 TIRUMALASETTI BABURAO UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-034-028/020034
(K.P.T.PALEM) 		0206037000NRG23260520221216197 27/05/2022 ARUNA 0206037WL0036870 ARUNA 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073283 KOKKILIGADDA ARUNA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23260520221216200 27/05/2022 chandra laMka 0206037WL0036870 chandra laMka 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073225 TIRUMALASETTY CHANDRALANKA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23260520221216199 27/05/2022 Nagendram 0206037WL0036870 Nagendram 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073264 TIRUMALASETTI NAGENDRAM UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23260520221216201 27/05/2022 Bhulakshmi 0206037WL0036870 Bhulakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073256 VALAPULA BHULAKSHMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23260520221216202 27/05/2022 Devendrudu 0206037WL0036870 Devendrudu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073255 VALAPULA DEVENDRUDU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23260520221216205 27/05/2022 Nagalakshmi 0206037WL0036870 Nagalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073397 TAMMU RAMA LAKSHMI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23260520221216204 27/05/2022 Perayya 0206037WL0036870 Perayya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073176 TAMMU PERAIAH UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23260520221216208 27/05/2022 Durga 0206037WL0036870 Durga 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073252 DURGA LARKE UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23260520221216207 27/05/2022 Pandu 0206037WL0036870 Pandu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073408 LANKE PANDU UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-034-028/020041
(K.P.T.PALEM) 		0206037000NRG23260520221216206 27/05/2022 Vasanta Rao 0206037WL0036870 Vasanta Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073403 LANKE VASANTHARAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-034-028/020042
(K.P.T.PALEM) 		0206037000NRG23260520221216209 27/05/2022 Yesu Babu 0206037WL0036870 Yesu Babu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073269 TIRUMALASETTI ESUBABU UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-034-028/020044
(K.P.T.PALEM) 		0206037000NRG23260520221216210 27/05/2022 Nageswaramma 0206037WL0036870 Nageswaramma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073186 RAMANI NAGESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-034-028/020045
(K.P.T.PALEM) 		0206037000NRG23260520221216211 27/05/2022 Subbaravamma 0206037WL0036870 Subbaravamma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073195 RAMANI SUBBARAVAMMA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23260520221216213 27/05/2022 Bhavani 0206037WL0036870 Bhavani 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073237 KOKKILIGADDA BHAVANI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23260520221216212 27/05/2022 Krishnamraju 0206037WL0036870 Krishnamraju 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073265 KOKKILIGADDA KRISHNAM RAJU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-034-028/020048
(K.P.T.PALEM) 		0206037000NRG23260520221216214 27/05/2022 Seetha Mahalakshmi 0206037WL0036870 Seetha Mahalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073248 KOKKILIGADDA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23260520221216215 27/05/2022 Atchyutaramayya 0206037WL0036870 Atchyutaramayya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073179 Mr ODUGU ACHYUTARAMAIAH K P T PALEM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
734 Machilipatnam AP-06-037-034-028/020053
(K.P.T.PALEM) 		0206037000NRG23260520221216217 27/05/2022 Koteswara Rao 0206037WL0036870 Koteswara Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073211 VISWANADHAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23260520221216218 27/05/2022 Venkateswara Rao 0206037WL0036870 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073263 VALLABHANENI VENKATESWARA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23260520221216219 27/05/2022 Venkateswaramma 0206037WL0036870 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073254 VALLABANENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-034-028/020055
(K.P.T.PALEM) 		0206037000NRG23260520221216220 27/05/2022 Venkateswara Rao 0206037WL0036870 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073253 VALLABHUNENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-034-028/020062
(K.P.T.PALEM) 		0206037000NRG23260520221216221 27/05/2022 lakshmi 0206037WL0036870 lakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073214 LAKSHMI TIRUMALASETTY CANARA BANK(508532)
739 Machilipatnam AP-06-037-034-028/020063
(K.P.T.PALEM) 		0206037000NRG23260520221216223 27/05/2022 Kanakadurga 0206037WL0036870 Kanakadurga 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073192 TIRUMALASETTY KANAKA DURGA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-034-028/020063
(K.P.T.PALEM) 		0206037000NRG23260520221216222 27/05/2022 Venkateswara Rao 0206037WL0036870 Venkateswara Rao 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073230 MR TIRUMALAETTI VENKATA VAMSI STATE BANK OF INDIA(508548)
741 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23260520221216224 27/05/2022 Nagaraju 0206037WL0036870 Nagaraju 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073405 ODUGU NAGA RAJU UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-034-028/020069
(K.P.T.PALEM) 		0206037000NRG23260520221216228 27/05/2022 Babuprasad 0206037WL0036870 Babuprasad 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073415 TIRUMALASETTI BABUPRASAD UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-034-028/020069
(K.P.T.PALEM) 		0206037000NRG23260520221216229 27/05/2022 Venkateswaramma 0206037WL0036870 Venkateswaramma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073275 TIRUMALASETTI VENAKTESWARAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23260520221216231 27/05/2022 Bhagyalakshmi 0206037WL0036870 Bhagyalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073177 TIRUMALASETTY BHAGYA LAXMI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23260520221216233 27/05/2022 Bhagyalakshmi 0206037WL0036870 Bhagyalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073215 RAMANI BHAGYALAXMI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-034-028/020073
(K.P.T.PALEM) 		0206037000NRG23260520221216232 27/05/2022 Samelu 0206037WL0036870 Samelu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073185 RAMANI SAMYELU UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23260520221216235 27/05/2022 Parlamma 0206037WL0036870 Parlamma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073276 RAMANI PARLAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23260520221216236 27/05/2022 Anjamma 0206037WL0036870 Anjamma 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073272 RAMANI ANJAMMA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23260520221216237 27/05/2022 Thataiah 0206037WL0036870 Thataiah 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073399 RAMANI TATAIAH UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-034-028/020085
(K.P.T.PALEM) 		0206037000NRG23260520221216239 27/05/2022 Aruna 0206037WL0036870 Aruna 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073268 VISWANADHAPALLI ARUNA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-034-028/020085
(K.P.T.PALEM) 		0206037000NRG23260520221216238 27/05/2022 Babji 0206037WL0036870 Babji 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073258 VISVANADAPALLI BABJI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23260520221216240 27/05/2022 Chinna Vasudevudu 0206037WL0036870 Chinna Vasudevudu 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073406 MOKA CHINA VASUDEVUDU UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-034-028/020087
(K.P.T.PALEM) 		0206037000NRG23260520221216241 27/05/2022 Ramalakshmi 0206037WL0036870 Ramalakshmi 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073273 MOKA RAMALAKSHMI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23260520221216244 27/05/2022 Odugu.Nancharayya 0206037WL0036870 Odugu.Nancharayya 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073419 ODUGU NANCHARAIAH UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-034-028/020092
(K.P.T.PALEM) 		0206037000NRG23260520221216243 27/05/2022 Odugu.sujaata 0206037WL0036870 Odugu.sujaata 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073251 ODUGU SUJATHA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG23260520221216245 27/05/2022 Nagamani 0206037WL0036870 Nagamani 00468 UBIN0807834 1380 1380 Processed 26/07/2022 3332073418 TIRUMALASETTI NAGA MANI UNION BANK OF INDIA(508500)
SubTotal 156210 156210
757 Machilipatnam AP-06-037-001-001/010031
(PEDAPATNAM) 		0206037000NRG23250520221159450 27/05/2022 Ravi 0206037WL0035611 Ravi 00468 UBIN0809781 480 480 Processed 26/07/2022 3332073426 THOKALA RAVI KUMAR UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23260520221216230 27/05/2022 Narasimharao 0206037WL0036870 Narasimharao 00468 UBIN0809781 1380 1380 Processed 26/07/2022 3332073425 MR TIRUMALASETTY NARASIMHA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1860 1860
759 Machilipatnam AP-06-037-001-001/010085
(PEDAPATNAM) 		0206037000NRG23250520221159479 27/05/2022 Adrustam 0206037WL0035611 Adrustam 00468 UBIN0811556 480 480 Processed 26/07/2022 3332073447 GADIDESI ADRUSTAM UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23250520221159520 27/05/2022 Sumati 0206037WL0035611 Sumati 00468 UBIN0811556 480 480 Processed 26/07/2022 3332073444 SUMATHI CANARA BANK(508532)
761 Machilipatnam AP-06-037-001-001/010166
(PEDAPATNAM) 		0206037000NRG23250520221159529 27/05/2022 Devamatha 0206037WL0035611 Devamatha 00468 UBIN0811556 480 480 Processed 26/07/2022 3332073446 NETHALA DEVAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23250520221159558 27/05/2022 Pravallika 0206037WL0035611 Pravallika 00468 UBIN0811556 480 480 Processed 26/07/2022 3332073451 DASARI PRAVALLIKA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-001-001/010372
(PEDAPATNAM) 		0206037000NRG23250520221159591 27/05/2022 Rajaneekanth 0206037WL0035611 Rajaneekanth 00468 UBIN0811556 720 720 Processed 26/07/2022 3332073445 Mr VURA RAJINIKANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23250520221157109 27/05/2022 Venkateswara Rao 0206037WL0035537 Venkateswara Rao 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073448 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-007-006/010135
(POTLAPALEM) 		0206037000NRG23250520221157129 27/05/2022 nageswara rao 0206037WL0035537 nageswara rao 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073450 MOTHUKURI NAGESWARA RAO UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-007-006/010245
(POTLAPALEM) 		0206037000NRG23250520221157165 27/05/2022 Venkateswaramma 0206037WL0035537 Venkateswaramma 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073455 KESANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23250520221157180 27/05/2022 Satya Sudha 0206037WL0035537 Satya Sudha 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073457 LANKA SATYA SUDHA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-007-013/010014
(POTLAPALEM) 		0206037000NRG23250520221157183 27/05/2022 Rama 0206037WL0035537 Rama 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073449 PADAMATA RAMA UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-007-013/010072
(POTLAPALEM) 		0206037000NRG23250520221157190 27/05/2022 Venkateswaramma 0206037WL0035537 Venkateswaramma 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073459 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-007-013/010077
(POTLAPALEM) 		0206037000NRG23250520221157191 27/05/2022 Aruna 0206037WL0035537 Aruna 00468 UBIN0811556 1536 1536 Processed 26/07/2022 3332073458 PADAMATA ARUNA UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-007-013/010143
(POTLAPALEM) 		0206037000NRG23250520221157203 27/05/2022 Veeraswami 0206037WL0035537 Veeraswami 00468 UBIN0811556 512 512 Processed 26/07/2022 3332073453 PEDDI VEERASWAMY UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-008-007/010230
(BUDDALAPALEM) 		0206037000NRG23260520221218284 27/05/2022 Narayanaswamy 0206037WL0036915 Narayanaswamy 00468 UBIN0811556 500 500 Processed 26/07/2022 3332073454 DAVU NARAYANA SWAMY UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-008-007/010240
(BUDDALAPALEM) 		0206037000NRG23260520221218293 27/05/2022 Vani 0206037WL0036915 Vani 00468 UBIN0811556 1500 1500 Processed 26/07/2022 3332073456 TADANKI VANI CANARA BANK(508532)
774 Machilipatnam AP-06-037-008-007/020004
(BUDDALAPALEM) 		0206037000NRG23260520221218368 27/05/2022 Mavullaiah 0206037WL0036915 Mavullaiah 00468 UBIN0811556 500 500 Processed 26/07/2022 3332073443 BORRA MAMILLAIAH IDBI BANK(607095)
775 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23260520221218369 27/05/2022 Anjaneyulu 0206037WL0036915 Anjaneyulu 00468 UBIN0811556 1000 1000 Processed 26/07/2022 3332073452 MANNEM ANJANEYULU CANARA BANK(508532)
SubTotal 17404 17404
776 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23250520221159559 27/05/2022 nagababu 0206037WL0035611 nagababu 00468 UBIN0815438 480 480 Processed 26/07/2022 3332073372 VENGALA NAGABABU UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-007-006/010263
(POTLAPALEM) 		0206037000NRG23250520221157170 27/05/2022 MANIKYAMMA 0206037WL0035537 MANIKYAMMA 00468 UBIN0815438 1536 1536 Processed 26/07/2022 3332073841 NALLABOTHULA MANIKYAMMA UNION BANK OF INDIA(508500)
SubTotal 2016 2016
778 Machilipatnam AP-06-037-001-001/010357
(PEDAPATNAM) 		0206037000NRG23250520221159586 27/05/2022 Pandu 0206037WL0035611 Pandu 00666 IDFB0080391 480 480 Processed 26/07/2022 3332073429 MANDAPATI PANDU IDFC BANK LIMITED(608117)
779 Machilipatnam AP-06-037-001-001/010362
(PEDAPATNAM) 		0206037000NRG23250520221159587 27/05/2022 Suresh 0206037WL0035611 Suresh 00666 IDFB0080391 480 480 Processed 26/07/2022 3332073428 Mandapati Suresh IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG23250520221157101 27/05/2022 Nagaraju 0206037WL0035537 Nagaraju 00666 IDFB0080391 1280 1280 Processed 26/07/2022 3332073436 Dagavarapu Nagaraju IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-008-007/010001
(BUDDALAPALEM) 		0206037000NRG23260520221218162 27/05/2022 Chinna Venkataiah 0206037WL0036915 Chinna Venkataiah 00666 IDFB0080391 500 500 Processed 26/07/2022 3332073434 Venkayya IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-008-007/010011
(BUDDALAPALEM) 		0206037000NRG23260520221218170 27/05/2022 vaani 0206037WL0036915 vaani 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073439 Boddu Vani IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-008-007/010055
(BUDDALAPALEM) 		0206037000NRG23260520221218193 27/05/2022 Kamalakshmi 0206037WL0036915 Kamalakshmi 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073433 Siddula Kamalakshmi IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-008-007/010061
(BUDDALAPALEM) 		0206037000NRG23260520221218194 27/05/2022 Koduru Lakshmi 0206037WL0036915 Koduru Lakshmi 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073441 Lakshmi IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-008-007/010114
(BUDDALAPALEM) 		0206037000NRG23260520221218214 27/05/2022 Chinanagesvarao 0206037WL0036915 Chinanagesvarao 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073435 BODDU CHINA NAGESWARARAO IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-008-007/010117
(BUDDALAPALEM) 		0206037000NRG23260520221218216 27/05/2022 Nagaraju 0206037WL0036915 Nagaraju 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073431 Karra Nagaraju IDFC BANK LIMITED(608117)
787 Machilipatnam AP-06-037-008-007/010118
(BUDDALAPALEM) 		0206037000NRG23260520221218218 27/05/2022 Rambabu 0206037WL0036915 Rambabu 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073440 Taadanki Rambabu IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-008-007/010127
(BUDDALAPALEM) 		0206037000NRG23260520221218225 27/05/2022 Ammagaru 0206037WL0036915 Ammagaru 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073432 Boddu Ammigaru IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-008-007/010239
(BUDDALAPALEM) 		0206037000NRG23260520221218291 27/05/2022 Sujata 0206037WL0036915 Sujata 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073438 Sujatha IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-008-007/020054
(BUDDALAPALEM) 		0206037000NRG23260520221218386 27/05/2022 Suresh 0206037WL0036915 Suresh 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073437 Suresh IDFC BANK LIMITED(608117)
791 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23260520221218404 27/05/2022 Malleswari 0206037WL0036915 Malleswari 00666 IDFB0080391 1500 1500 Processed 26/07/2022 3332073430 Malleswari IDFC BANK LIMITED(608117)
SubTotal 17740 17740
792 Machilipatnam AP-06-037-001-001/010024
(PEDAPATNAM) 		0206037000NRG23250520221159445 27/05/2022 Jojibabu 0206037WL0035611 Jojibabu 00678 APBL0006002 480 480 Processed 26/07/2022 3332073164 Mr GADIDESI JOJI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-001-001/010108
(PEDAPATNAM) 		0206037000NRG23250520221159490 27/05/2022 Rajarao 0206037WL0035611 Rajarao 00678 APBL0006002 480 480 Processed 26/07/2022 3332073168 Mr CHABATTULA RAJA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23250520221159526 27/05/2022 Subbarao 0206037WL0035611 Subbarao 00678 APBL0006002 720 720 Processed 26/07/2022 3332073166 Mr URA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Machilipatnam AP-06-037-001-001/010165
(PEDAPATNAM) 		0206037000NRG23250520221159527 27/05/2022 Vajram 0206037WL0035611 Vajram 00678 APBL0006002 720 720 Processed 26/07/2022 3332073169 VURA VAJRAM UNION BANK OF INDIA(508500)
796 Machilipatnam AP-06-037-020-019/020087
(SEETHARAMAPURAM) 		0206037000NRG23250520221171304 27/05/2022 Subramanyam 0206037WL0035914 Subramanyam 00678 APBL0006002 1536 1536 Processed 26/07/2022 3332073342 Mr MURARI SUBRAHMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
797 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG23240520221149092 27/05/2022 Venkateswara Rao 0206037WL0035149 Venkateswara Rao 00678 APBL0006002 1280 1280 Processed 26/07/2022 3332073165 Mr BOLEM VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
798 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG23250520221171306 27/05/2022 Venkateswaramma 0206037WL0035914 Venkateswaramma 00678 APBL0006002 1536 1536 Processed 26/07/2022 3332073171 Mrs BOLLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6752 6752
799 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23250520221157159 27/05/2022 kamalamma 0206037WL0035537 kamalamma 00709 IDIB0SGB001 1536 1536 Processed 26/07/2022 3332073483 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1536 1536
Total 922432 922432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270522APB_FTO_64524 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1380
2 Machilipatnam AP0206037_270522APB_FTO_64524 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1536
3 Machilipatnam AP0206037_270522APB_FTO_64524 Bank of India BKID0005643 MACHILIPATNAM 13380
4 Machilipatnam AP0206037_270522APB_FTO_64524 Bank of India BKID0005691 PEDANA 19750
5 Machilipatnam AP0206037_270522APB_FTO_64524 Canara Bank CNRB0000893 MACHILIPATNAM 2500
6 Machilipatnam AP0206037_270522APB_FTO_64524 Canara Bank CNRB0001361 TALLAPALEM 90080
7 Machilipatnam AP0206037_270522APB_FTO_64524 Canara Bank CNRB0013347 MACHILIPATNAM II 18396
8 Machilipatnam AP0206037_270522APB_FTO_64524 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 720
9 Machilipatnam AP0206037_270522APB_FTO_64524 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 7388
10 Machilipatnam AP0206037_270522APB_FTO_64524 HDFC Bank HDFC0001632 MACHILIPATNAM 4452
11 Machilipatnam AP0206037_270522APB_FTO_64524 IDBI Bank IBKL0000871 MACHILIPATNAM 2916
12 Machilipatnam AP0206037_270522APB_FTO_64524 INDIAN BANK IDIB000M019 MASULIPATNAM 287116
13 Machilipatnam AP0206037_270522APB_FTO_64524 INDIAN BANK IDIB000M507 MACHILIPATNAM 5712
14 Machilipatnam AP0206037_270522APB_FTO_64524 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23130
15 Machilipatnam AP0206037_270522APB_FTO_64524 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1440
16 Machilipatnam AP0206037_270522APB_FTO_64524 Punjab National Bank PUNB0156710 Machilipatnam 1500
17 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 59374
18 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 7358
19 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0002744 KODURU 1380
20 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0003186 PEDANA 8500
21 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 1500
22 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0006976 GUDURU 512
23 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8962
24 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0020517 MANJULURU 1536
25 Machilipatnam AP0206037_270522APB_FTO_64524 STATE BANK OF INDIA SBIN0021423 PEDANA 15750
26 Machilipatnam AP0206037_270522APB_FTO_64524 UCO Bank UCBA0002271 MACHILIPATNAM 1536
27 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 480
28 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1280
29 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3072
30 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 119278
31 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0804274 PEDANA 7000
32 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 156210
33 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1860
34 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 17404
35 Machilipatnam AP0206037_270522APB_FTO_64524 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2016
36 Machilipatnam AP0206037_270522APB_FTO_64524 IDFC Bank IDFB0080391 Vijaywada 17740
37 Machilipatnam AP0206037_270522APB_FTO_64524 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6752
38 Machilipatnam AP0206037_270522APB_FTO_64524 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1536

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