Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:55:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_290622APB_FTO_116488
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-06-037-030-026/020149
(KONA) 		0206037000NRG23270620222289243 29/06/2022 Nancharamma 0206037WL0067143 Nancharamma 00045 BARB0MACHIL 1530 1530 Processed 28/07/2022 3373416673 MENDU NANCHARAMMA BANK OF BARODA(606985)
SubTotal 1530 1530
2 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23270620222292530 29/06/2022 Subbarao 0206037WL0067260 Subbarao 00048 BKID0005643 960 960 Processed 28/07/2022 3373417043 VANNAMREDDI SUBBA RAO BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-005-005/010100
(MANGINAPUDI) 		0206037000NRG23270620222292553 29/06/2022 Pandurangarao 0206037WL0067260 Pandurangarao 00048 BKID0005643 960 960 Processed 28/07/2022 3373417044 RAMISETTY PANDURANGARAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-005-005/010207
(MANGINAPUDI) 		0206037000NRG23270620222292621 29/06/2022 Kesava Purnachandra Sen 0206037WL0067260 Kesava Purnachandra Sen 00048 BKID0005643 960 960 Processed 28/07/2022 3373417041 RAMISETTI KESAVA PURNCHANDRA SEN BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23270620222292643 29/06/2022 Prasad 0206037WL0067260 Prasad 00048 BKID0005643 720 720 Processed 28/07/2022 3373417077 GOLLERU PRASAD BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23270620222292648 29/06/2022 Mangatayaru 0206037WL0067260 Mangatayaru 00048 BKID0005643 960 960 Processed 28/07/2022 3373417042 GOLLERU MANGATAYARU BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-005-005/010251
(MANGINAPUDI) 		0206037000NRG23270620222292647 29/06/2022 Pullayya 0206037WL0067260 Pullayya 00048 BKID0005643 960 960 Processed 28/07/2022 3373417060 GOLLERU PULLAIAH BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-005-005/010341
(MANGINAPUDI) 		0206037000NRG23270620222292690 29/06/2022 VEERA BABU 0206037WL0067260 VEERA BABU 00048 BKID0005643 480 480 Processed 28/07/2022 3373417066 GOVADA VEERA BABU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG23270620222292693 29/06/2022 navya krishna 0206037WL0067260 navya krishna 00048 BKID0005643 960 960 Processed 28/07/2022 3373417082 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
10 Machilipatnam AP-06-037-016-017/010176
(KARA AGRAHARAM) 		0206037000NRG23260620222264475 29/06/2022 Kabal bhasha 0206037WL0066309 Kabal bhasha 00048 BKID0005643 1500 1500 Processed 28/07/2022 3373417012 SHAIK KABIL BASHA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23260620222252443 29/06/2022 Venkateswarao 0206037WL0065879 Venkateswarao 00048 BKID0005643 1500 1500 Processed 28/07/2022 3373416825 RAMANI VENKATESWARA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG23260620222254690 29/06/2022 Subrahmanyam 0206037WL0066000 Subrahmanyam 00048 BKID0005643 1200 1200 Processed 28/07/2022 3373416763 BEJAVADA SUBRAMANYAM BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-030-026/010531
(KONA) 		0206037000NRG23270620222289192 29/06/2022 Naga Raju 0206037WL0067143 Naga Raju 00048 BKID0005643 1530 1530 Processed 28/07/2022 3373416884 PERUBOYINA NAGARAJU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-030-026/010572
(KONA) 		0206037000NRG23270620222289194 29/06/2022 SRINIVAS 0206037WL0067143 SRINIVAS 00048 BKID0005643 1530 1530 Processed 28/07/2022 3373416887 OLETI SRINIVAS BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-030-026/020092
(KONA) 		0206037000NRG23270620222289226 29/06/2022 Venkateswara Rao 0206037WL0067143 Venkateswara Rao 00048 BKID0005643 1530 1530 Processed 28/07/2022 3373417138 MENDU VENKATESWARA RAO BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-030-026/020211
(KONA) 		0206037000NRG23270620222289250 29/06/2022 anitha 0206037WL0067143 anitha 00048 BKID0005643 255 255 Processed 28/07/2022 3373417139 DASI ANITHA BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-031-026/040006
(THUMMALACHERUVU) 		0206037000NRG23250620222240064 29/06/2022 veeranjaneyulu 0206037WL0065287 veeranjaneyulu 00048 BKID0005643 1500 1500 Processed 28/07/2022 3373416940 RAMU MATHI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316433 29/06/2022 Nagaraju 0206037WL0068151 Nagaraju 00048 BKID0005643 500 500 Processed 28/07/2022 3373416755 VISWANADHAPALLI NAGARAJU CANARA BANK(508532)
19 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316437 29/06/2022 Suryakala 0206037WL0068151 Suryakala 00048 BKID0005643 1000 1000 Processed 28/07/2022 3373417003 SURYA KALA ODUGU CANARA BANK(508532)
20 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316436 29/06/2022 Venkateswarao 0206037WL0068151 Venkateswarao 00048 BKID0005643 1000 1000 Processed 28/07/2022 3373417002 VENKATESWARA RAO ODUGU SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-033-028/010090
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316441 29/06/2022 Edukondalu 0206037WL0068151 Edukondalu 00048 BKID0005643 1000 1000 Processed 28/07/2022 3373416903 MAILA YEDUKONDALU CANARA BANK(508532)
22 Machilipatnam AP-06-037-033-028/010120
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316454 29/06/2022 Naga Lakshmi 0206037WL0068151 Naga Lakshmi 00048 BKID0005643 1000 1000 Processed 28/07/2022 3373417005 BOMMIDI NAGALAKSHMI BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316475 29/06/2022 Nagendramma 0206037WL0068151 Nagendramma 00048 BKID0005643 750 750 Processed 28/07/2022 3373416772 VADUGU NAGENDRAMMA BANK OF INDIA(508505)
SubTotal 22755 22755
24 Machilipatnam AP-06-037-008-007/010226
(BUDDALAPALEM) 		0206037000NRG23260620222257219 29/06/2022 Nagaraju 0206037WL0066073 Nagaraju 00048 BKID0005691 1250 1250 Processed 28/07/2022 3373417103 YARLAGADDA NAGARAJU BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-008-007/010226
(BUDDALAPALEM) 		0206037000NRG23260620222257220 29/06/2022 Siva Naga Malleswari 0206037WL0066073 Siva Naga Malleswari 00048 BKID0005691 750 750 Processed 28/07/2022 3373417105 YARLAGADDA SIVA NAGA MALLESWARAMMA BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-008-007/010234
(BUDDALAPALEM) 		0206037000NRG23260620222257229 29/06/2022 Naga Paideswararao 0206037WL0066073 Naga Paideswararao 00048 BKID0005691 1250 1250 Processed 28/07/2022 3373416723 KAGITHA NAGA PAIDESWARA RAO BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-008-007/010281
(BUDDALAPALEM) 		0206037000NRG23260620222263469 29/06/2022 Veeraraghavulu 0206037WL0066272 Veeraraghavulu 00048 BKID0005691 1500 1500 Processed 28/07/2022 3373416875 KUMBAM VEERA RAGHAVULU UNION BANK OF INDIA(508500)
28 Machilipatnam AP-06-037-008-007/020084
(BUDDALAPALEM) 		0206037000NRG23260620222263738 29/06/2022 Sunita 0206037WL0066282 Sunita 00048 BKID0005691 750 750 Processed 28/07/2022 3373416874 SUNITHA VIJAYA LAKSHMI BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-008-007/020085
(BUDDALAPALEM) 		0206037000NRG23260620222263739 29/06/2022 Nageswararao 0206037WL0066282 Nageswararao 00048 BKID0005691 1500 1500 Processed 28/07/2022 3373416847 KOMMA NAGESWARA RAO BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-008-007/020135
(BUDDALAPALEM) 		0206037000NRG23260620222263611 29/06/2022 nagababu 0206037WL0066278 nagababu 00048 BKID0005691 1000 1000 Processed 28/07/2022 3373417104 YARLAGADDA SIVA NAGA BABU BANK OF INDIA(508505)
SubTotal 8000 8000
31 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23270620222292537 29/06/2022 Sambasivarao 0206037WL0067260 Sambasivarao 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416627 VANIMIREDDI SAMBASIVARAO UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-005-005/010080
(MANGINAPUDI) 		0206037000NRG23270620222292543 29/06/2022 Rohinivikartan 0206037WL0067260 Rohinivikartan 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416624 RAAMISETTI ROHINI VIKARTHAN BANK OF INDIA(508505)
33 Machilipatnam AP-06-037-005-005/010097
(MANGINAPUDI) 		0206037000NRG23270620222292552 29/06/2022 Camdrasekar 0206037WL0067260 Camdrasekar 00078 CNRB0000893 720 720 Processed 28/07/2022 3373416620 Bhogadhi Chandrasekhar IDFC BANK LIMITED(608117)
34 Machilipatnam AP-06-037-005-005/010121
(MANGINAPUDI) 		0206037000NRG23270620222292558 29/06/2022 Gajemdraraavu 0206037WL0067260 Gajemdraraavu 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416622 RAMISETTI GAJENDRA RAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23270620222292622 29/06/2022 Venkata Ramana 0206037WL0067260 Venkata Ramana 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416619 Bobbuli Venkataramana IDFC BANK LIMITED(608117)
36 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23270620222292666 29/06/2022 Naga Vallikumari 0206037WL0067260 Naga Vallikumari 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416623 BODAVULA NAGAVALLI KUMARI CANARA BANK(508532)
37 Machilipatnam AP-06-037-005-005/010318
(MANGINAPUDI) 		0206037000NRG23270620222292681 29/06/2022 Subba rao 0206037WL0067260 Subba rao 00078 CNRB0000893 960 960 Processed 28/07/2022 3373416628 BURIBOYINA SUBBA RAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-008-007/010229
(BUDDALAPALEM) 		0206037000NRG23260620222257223 29/06/2022 Subbarao 0206037WL0066073 Subbarao 00078 CNRB0000893 1000 1000 Processed 28/07/2022 3373416621 KAGITA SUBBA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-030-026/020155
(KONA) 		0206037000NRG23270620222289245 29/06/2022 MUKKU RAJESWARI 0206037WL0067143 MUKKU RAJESWARI 00078 CNRB0000893 1530 1530 Processed 28/07/2022 3373416645 Mukku Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
40 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316449 29/06/2022 Veeralankayya 0206037WL0068151 Veeralankayya 00078 CNRB0000893 1000 1000 Processed 28/07/2022 3373416617 KOKKILIGADDA VEERA LANKAIAH CANARA BANK(508532)
41 Machilipatnam AP-06-037-033-028/010154
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316472 29/06/2022 Govindaraju 0206037WL0068151 Govindaraju 00078 CNRB0000893 1000 1000 Processed 28/07/2022 3373416626 ODUGU GOVINDARAJULU UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316476 29/06/2022 Anita 0206037WL0068151 Anita 00078 CNRB0000893 750 750 Processed 28/07/2022 3373416625 VADUGU ANITA CANARA BANK(508532)
SubTotal 11760 11760
43 Machilipatnam AP-06-037-001-001/010088
(PEDAPATNAM) 		0206037000NRG23270620222277163 29/06/2022 Chinni 0206037WL0066729 Chinni 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373416774 Mrs GADIDESI CHINNA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-001-001/010101
(PEDAPATNAM) 		0206037000NRG23270620222277160 29/06/2022 Sanjeevarao 0206037WL0066728 Sanjeevarao 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373417158 GADIDASU SANJEEVA RAO CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23270620222277166 29/06/2022 Avvamma 0206037WL0066732 Avvamma 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373416773 DARAM AVAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23270620222277168 29/06/2022 BHAVANI 0206037WL0066732 BHAVANI 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373416775 DARAM BHAVANI CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23270620222277132 29/06/2022 Durga 0206037WL0066726 Durga 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373416744 MANDAPATI DURGA CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23270620222277127 29/06/2022 Nagamalleswararao 0206037WL0066724 Nagamalleswararao 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373417157 P NAGA MALLESWARA RAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23270620222277128 29/06/2022 Tirumalasetty Mariyamma 0206037WL0066724 Tirumalasetty Mariyamma 00078 CNRB0001361 1470 1470 Processed 28/07/2022 3373417156 MRS PAMU MARIAMMA STATE BANK OF INDIA(508548)
50 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23280620222326256 29/06/2022 Surayya 0206037WL0068531 Surayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416679 CHITIKINETI SURAIAH CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010020
(KANURU) 		0206037000NRG23280620222326257 29/06/2022 Seetharamayya 0206037WL0068531 Seetharamayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417063 CHITIKINETI SITARAMAIAH CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010021
(KANURU) 		0206037000NRG23280620222326258 29/06/2022 Chandra Rao 0206037WL0068531 Chandra Rao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416700 GOPU CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23280620222326259 29/06/2022 Venkateswarlu 0206037WL0068531 Venkateswarlu 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416838 P PEDA VENKATESWARA RAO CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010065
(KANURU) 		0206037000NRG23280620222326260 29/06/2022 Hamsaveni 0206037WL0068531 Hamsaveni 00078 CNRB0001361 500 500 Processed 28/07/2022 3373416952 MRS VATAPALLI HAMSAVENI STATE BANK OF INDIA(508548)
55 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23280620222326261 29/06/2022 Veera Venkateswarao 0206037WL0068531 Veera Venkateswarao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416691 BOTLA VEERA VENKATESWARA RAO CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23280620222326262 29/06/2022 Vakalamma 0206037WL0068531 Vakalamma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416802 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010092
(KANURU) 		0206037000NRG23290620222330279 29/06/2022 Prasad Rao 0206037WL0068701 Prasad Rao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416685 Mr JONNALA PRASADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Machilipatnam AP-06-037-002-002/010097
(KANURU) 		0206037000NRG23290620222330281 29/06/2022 Raju 0206037WL0068701 Raju 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416834 GAMIDI RAJU CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23290620222330282 29/06/2022 Venkanna 0206037WL0068701 Venkanna 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416690 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Machilipatnam AP-06-037-002-002/010111
(KANURU) 		0206037000NRG23290620222330283 29/06/2022 Krishnamurti 0206037WL0068701 Krishnamurti 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373416682 DEVI KRISHNA CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23290620222330284 29/06/2022 Srinivasarao 0206037WL0068701 Srinivasarao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416697 E SRINIVASA RAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010118
(KANURU) 		0206037000NRG23290620222330285 29/06/2022 Lakshmi 0206037WL0068701 Lakshmi 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416807 GAMIDI LAKSHMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23290620222330286 29/06/2022 Agniramudu 0206037WL0068701 Agniramudu 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417069 MARUBOYINA AGGIRAMUDU CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23290620222330287 29/06/2022 Annapurna 0206037WL0068701 Annapurna 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417068 MARUBIONA ANNAPURNA CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010126
(KANURU) 		0206037000NRG23290620222330288 29/06/2022 Agni Ramesh 0206037WL0068701 Agni Ramesh 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416692 PUPPALA VEERA AGNI RAMESH CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010151
(KANURU) 		0206037000NRG23290620222330289 29/06/2022 Nagulu 0206037WL0068701 Nagulu 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416732 CHEKKA NAGULU CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG23290620222330290 29/06/2022 Venkateswaramma 0206037WL0068701 Venkateswaramma 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416934 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG23290620222330291 29/06/2022 Daneeru 0206037WL0068701 Daneeru 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416935 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010170
(KANURU) 		0206037000NRG23290620222330292 29/06/2022 Rambabu 0206037WL0068701 Rambabu 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417110 BIRUDUGADDA RAMBABU CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23290620222330294 29/06/2022 Varalakshmi 0206037WL0068701 Varalakshmi 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416836 KAMMAKATTI VARA LAKSHMI CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23290620222330293 29/06/2022 Venkateswarao 0206037WL0068701 Venkateswarao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417147 KAMMAKATTI VENKATESWARARAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23260620222264325 29/06/2022 Yasubabu 0206037WL0066299 Yasubabu 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416936 ODUGU YESU BABU CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23260620222264326 29/06/2022 Vakalamma 0206037WL0066299 Vakalamma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416689 N VAKALAMMA CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23260620222264328 29/06/2022 Leelakumari 0206037WL0066299 Leelakumari 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416890 KOLLATI LEELA KUMARI CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23260620222264327 29/06/2022 Pentayya 0206037WL0066299 Pentayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416889 KOLLATI PENTAIAH CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23260620222264329 29/06/2022 Venkata Ratnavali 0206037WL0066299 Venkata Ratnavali 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416937 PP V RATNAVALI CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23260620222264330 29/06/2022 Kanakadurga 0206037WL0066299 Kanakadurga 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416734 SERU CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23290620222330361 29/06/2022 Chandralanka 0206037WL0068705 Chandralanka 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416746 CHEKKA CHANDRA LANKA CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23290620222330362 29/06/2022 Manemma 0206037WL0068705 Manemma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416731 ODUGU MANIMMA CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010455
(KANURU) 		0206037000NRG23290620222330363 29/06/2022 Vakalayya 0206037WL0068705 Vakalayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416733 PATTAPU VAKALAIAH CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23290620222330364 29/06/2022 Manikyam 0206037WL0068705 Manikyam 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416729 MOKA MANIKYAM CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23290620222330367 29/06/2022 Agnikumari 0206037WL0068705 Agnikumari 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417151 Mrs GANAPABATHULA AGNIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23290620222330366 29/06/2022 Srikanth 0206037WL0068705 Srikanth 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417152 GANAPABATHULA SREEKANTH CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010507
(KANURU) 		0206037000NRG23290620222330368 29/06/2022 Nagamalleswararao 0206037WL0068705 Nagamalleswararao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417146 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23290620222330370 29/06/2022 Srikrishna 0206037WL0068705 Srikrishna 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416905 Mr PULAPARTHI SREE KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23260620222264290 29/06/2022 Mahalakshmi 0206037WL0066296 Mahalakshmi 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416906 PEETA MAHALAKSHMI CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23260620222264291 29/06/2022 Venkatramayya 0206037WL0066296 Venkatramayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416699 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23260620222264292 29/06/2022 Venkateswaramma 0206037WL0066296 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416696 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG23260620222264293 29/06/2022 Nagamani 0206037WL0066296 Nagamani 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416808 GAMMIDI NAGA CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010602
(KANURU) 		0206037000NRG23260620222264294 29/06/2022 Narayana Swamy 0206037WL0066296 Narayana Swamy 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416882 EVANA NARAYANA SWAMY UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23260620222264297 29/06/2022 Bhaskara Rao 0206037WL0066296 Bhaskara Rao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416698 EVANA BHASKARA RAO CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23260620222264298 29/06/2022 Vakalamma 0206037WL0066296 Vakalamma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416809 TIRUMALA VAKALAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/020010
(KANURU) 		0206037000NRG23260620222264299 29/06/2022 Narasimharao 0206037WL0066296 Narasimharao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416677 GUGGILA NARASHIMHARAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/020012
(KANURU) 		0206037000NRG23260620222264300 29/06/2022 Bhavani 0206037WL0066296 Bhavani 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416987 CHITIKINETI BHAVANI CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/020047
(KANURU) 		0206037000NRG23260620222264302 29/06/2022 Veeraraghavulu 0206037WL0066296 Veeraraghavulu 00078 CNRB0001361 1500 1500 Rejected 17/08/2022 N062203BF9A511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG23260620222264303 29/06/2022 Venkanna 0206037WL0066296 Venkanna 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416861 EVANA VENKANNA CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/020068
(KANURU) 		0206037000NRG23260620222264304 29/06/2022 Srinivasa Rao 0206037WL0066296 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416835 GAMIDI SRINIVASA RAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23260620222264306 29/06/2022 Aggimma 0206037WL0066296 Aggimma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417047 JONNALA AGGIMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23260620222264305 29/06/2022 Venkateswara Rao 0206037WL0066296 Venkateswara Rao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416680 Mr JONNALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Machilipatnam AP-06-037-002-002/020085
(KANURU) 		0206037000NRG23260620222264331 29/06/2022 Vimalakumari 0206037WL0066299 Vimalakumari 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417049 VANKA VIMALA KUMARI CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/020087
(KANURU) 		0206037000NRG23260620222264332 29/06/2022 Nagalakshmi 0206037WL0066299 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373417048 VANKA VENKATA NAGA LAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG23260620222264333 29/06/2022 Venkateswararao 0206037WL0066299 Venkateswararao 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416951 Mr AMUDALAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Machilipatnam AP-06-037-002-002/020100
(KANURU) 		0206037000NRG23260620222264334 29/06/2022 Vakalayya 0206037WL0066299 Vakalayya 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416837 BOLLA VAKALAIAH CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23260620222264335 29/06/2022 Kantamma 0206037WL0066299 Kantamma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416881 BEJAWADA KANTHAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23270620222292499 29/06/2022 Srinivasa Rao 0206037WL0067260 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373416695 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23270620222292508 29/06/2022 Nagendra Rao 0206037WL0067260 Nagendra Rao 00078 CNRB0001361 720 720 Processed 28/07/2022 3373416681 TATA NAGENDHARA RAO CANARA BANK(508532)
107 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23270620222292510 29/06/2022 Sivaji 0206037WL0067260 Sivaji 00078 CNRB0001361 1440 1440 Processed 28/07/2022 3373416683 TATA SIVAJI CANARA BANK(508532)
108 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23270620222292521 29/06/2022 Venkateswararao 0206037WL0067260 Venkateswararao 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373416684 Mr KONDETI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Machilipatnam AP-06-037-005-005/010045
(MANGINAPUDI) 		0206037000NRG23270620222292524 29/06/2022 Jayamma 0206037WL0067260 Jayamma 00078 CNRB0001361 480 480 Processed 28/07/2022 3373417019 KASILINKA JAYAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-005-005/010064
(MANGINAPUDI) 		0206037000NRG23270620222292531 29/06/2022 Jyothi 0206037WL0067260 Jyothi 00078 CNRB0001361 960 960 Processed 28/07/2022 3373417016 VANNIMREDDY JYOTHI CANARA BANK(508532)
111 Machilipatnam AP-06-037-005-005/010070
(MANGINAPUDI) 		0206037000NRG23270620222292535 29/06/2022 Kousalya 0206037WL0067260 Kousalya 00078 CNRB0001361 720 720 Processed 28/07/2022 3373417099 ARJA KOWSALYA CANARA BANK(508532)
112 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23270620222292546 29/06/2022 Amtarvedi 0206037WL0067260 Amtarvedi 00078 CNRB0001361 480 480 Processed 28/07/2022 3373417052 GOVADA PEDA ANTARVEDI CANARA BANK(508532)
113 Machilipatnam AP-06-037-005-005/010093
(MANGINAPUDI) 		0206037000NRG23270620222292548 29/06/2022 Satyanaaraayana Varaprasaad 0206037WL0067260 Satyanaaraayana Varaprasaad 00078 CNRB0001361 960 960 Processed 28/07/2022 3373417020 ADAPA SATYANARAYANA VARAPRASAD UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23270620222292550 29/06/2022 Sreenivaasaraavu 0206037WL0067260 Sreenivaasaraavu 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373417015 Govada Srinivasa Rao IDFC BANK LIMITED(608117)
115 Machilipatnam AP-06-037-005-005/010103
(MANGINAPUDI) 		0206037000NRG23270620222292554 29/06/2022 Subramanyam 0206037WL0067260 Subramanyam 00078 CNRB0001361 720 720 Processed 28/07/2022 3373417100 BOGADI SUBRAHMANYAM CANARA BANK(508532)
116 Machilipatnam AP-06-037-005-005/010122
(MANGINAPUDI) 		0206037000NRG23270620222292559 29/06/2022 Baalaaji 0206037WL0067260 Baalaaji 00078 CNRB0001361 720 720 Processed 28/07/2022 3373416693 KUNAPAREDDY BALAJI CANARA BANK(508532)
117 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23270620222292560 29/06/2022 Vemkatesvararaavu 0206037WL0067260 Vemkatesvararaavu 00078 CNRB0001361 1440 1440 Processed 28/07/2022 3373417070 G VENKATESWARA RAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG23270620222292565 29/06/2022 Padma 0206037WL0067260 Padma 00078 CNRB0001361 480 480 Processed 28/07/2022 3373417017 GOVADA PADMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23270620222292569 29/06/2022 Venkateswarao 0206037WL0067260 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373416687 VANIMIREDDY VENKATESWARRAO CANARA BANK(508532)
120 Machilipatnam AP-06-037-005-005/010144
(MANGINAPUDI) 		0206037000NRG23270620222292572 29/06/2022 Nageswararao 0206037WL0067260 Nageswararao 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373416678 KASILIMKA NAGESWAR RAO CANARA BANK(508532)
121 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23270620222292574 29/06/2022 Arjunarao 0206037WL0067260 Arjunarao 00078 CNRB0001361 720 720 Processed 28/07/2022 3373416688 YADLA ARJUNARAO UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-005-005/010187
(MANGINAPUDI) 		0206037000NRG23270620222292605 29/06/2022 RATNAKUMARI 0206037WL0067260 RATNAKUMARI 00078 CNRB0001361 960 960 Processed 28/07/2022 3373416646 ACHANTA RATNAKUMARI UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23270620222292613 29/06/2022 Jojibabu 0206037WL0067260 Jojibabu 00078 CNRB0001361 720 720 Processed 28/07/2022 3373416694 PAGOLU JOJIBABU UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG23270620222292625 29/06/2022 Ramadevi 0206037WL0067260 Ramadevi 00078 CNRB0001361 720 720 Processed 28/07/2022 3373417018 BHATRAJU RAMADEVI CANARA BANK(508532)
125 Machilipatnam AP-06-037-005-005/010232
(MANGINAPUDI) 		0206037000NRG23270620222292640 29/06/2022 Agnikumari 0206037WL0067260 Agnikumari 00078 CNRB0001361 1440 1440 Processed 28/07/2022 3373417160 KASILANKA AGNI KUMARI UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-005-005/010352
(MANGINAPUDI) 		0206037000NRG23270620222292697 29/06/2022 GOPI RAJU 0206037WL0067260 GOPI RAJU 00078 CNRB0001361 1200 1200 Processed 28/07/2022 3373417078 KASILANKA GOPIRAJU CANARA BANK(508532)
127 Machilipatnam AP-06-037-008-007/010220
(BUDDALAPALEM) 		0206037000NRG23260620222257217 29/06/2022 Rukminamma 0206037WL0066073 Rukminamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416863 MANNEM RUKMINAMMA CANARA BANK(508532)
128 Machilipatnam AP-06-037-008-007/010221
(BUDDALAPALEM) 		0206037000NRG23260620222257218 29/06/2022 Lakshmi 0206037WL0066073 Lakshmi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416717 Kumbham Lakshmi Kumari IDFC BANK LIMITED(608117)
129 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23260620222257222 29/06/2022 Seetamma 0206037WL0066073 Seetamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417088 MURALA SITAMMA CANARA BANK(508532)
130 Machilipatnam AP-06-037-008-007/010229
(BUDDALAPALEM) 		0206037000NRG23260620222257224 29/06/2022 Sambavi 0206037WL0066073 Sambavi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417102 KAGITA CANARA BANK(508532)
131 Machilipatnam AP-06-037-008-007/010230
(BUDDALAPALEM) 		0206037000NRG23260620222257226 29/06/2022 naagalakshmi 0206037WL0066073 naagalakshmi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416719 DAVU CANARA BANK(508532)
132 Machilipatnam AP-06-037-008-007/010232
(BUDDALAPALEM) 		0206037000NRG23260620222263597 29/06/2022 kamalamma 0206037WL0066278 kamalamma 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416718 BORRA KAMALAMMA UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-008-007/010233
(BUDDALAPALEM) 		0206037000NRG23260620222257227 29/06/2022 Rambabu 0206037WL0066073 Rambabu 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417090 SONTI CANARA BANK(508532)
134 Machilipatnam AP-06-037-008-007/010233
(BUDDALAPALEM) 		0206037000NRG23260620222257228 29/06/2022 Rangamma 0206037WL0066073 Rangamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417084 SONTI RANGAMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-008-007/010234
(BUDDALAPALEM) 		0206037000NRG23260620222257230 29/06/2022 Sugunakumari 0206037WL0066073 Sugunakumari 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416720 KAGITA CANARA BANK(508532)
136 Machilipatnam AP-06-037-008-007/020022
(BUDDALAPALEM) 		0206037000NRG23260620222257092 29/06/2022 Arjuna Rao 0206037WL0066068 Arjuna Rao 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416674 BORRA ARJUN RAO CANARA BANK(508532)
137 Machilipatnam AP-06-037-008-007/020022
(BUDDALAPALEM) 		0206037000NRG23260620222257093 29/06/2022 Ramakrishna 0206037WL0066068 Ramakrishna 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417091 BORRA RAMAKRISHNA CANARA BANK(508532)
138 Machilipatnam AP-06-037-008-007/020023
(BUDDALAPALEM) 		0206037000NRG23260620222257096 29/06/2022 Anjamma 0206037WL0066068 Anjamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416853 Anjamma IDFC BANK LIMITED(608117)
139 Machilipatnam AP-06-037-008-007/020023
(BUDDALAPALEM) 		0206037000NRG23260620222257095 29/06/2022 Subbarao 0206037WL0066068 Subbarao 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373416736 GORLA SUBBARAO CANARA BANK(508532)
140 Machilipatnam AP-06-037-008-007/020032
(BUDDALAPALEM) 		0206037000NRG23260620222257098 29/06/2022 Picchamma 0206037WL0066068 Picchamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416842 KUMBHAM PICHAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-008-007/020034
(BUDDALAPALEM) 		0206037000NRG23260620222257101 29/06/2022 Chintayya 0206037WL0066068 Chintayya 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416686 JONNALAGADA CINTAIAH CANARA BANK(508532)
142 Machilipatnam AP-06-037-008-007/020035
(BUDDALAPALEM) 		0206037000NRG23260620222257103 29/06/2022 Bhushamma 0206037WL0066068 Bhushamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416858 MANNEM BHUSHAMMA CANARA BANK(508532)
143 Machilipatnam AP-06-037-008-007/020035
(BUDDALAPALEM) 		0206037000NRG23260620222257104 29/06/2022 srinivasa raavu 0206037WL0066068 srinivasa raavu 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417086 MANEM SRINIVAS RAO CANARA BANK(508532)
144 Machilipatnam AP-06-037-008-007/020036
(BUDDALAPALEM) 		0206037000NRG23260620222257105 29/06/2022 Rambabu 0206037WL0066068 Rambabu 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416856 GORLA RAMBABU CANARA BANK(508532)
145 Machilipatnam AP-06-037-008-007/020036
(BUDDALAPALEM) 		0206037000NRG23260620222257106 29/06/2022 Veeramma 0206037WL0066068 Veeramma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416852 GORLA VEERAMMA CANARA BANK(508532)
146 Machilipatnam AP-06-037-008-007/020037
(BUDDALAPALEM) 		0206037000NRG23260620222257107 29/06/2022 Swarna Gayatri 0206037WL0066068 Swarna Gayatri 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416854 GORLA SWARNA GAYATRI CANARA BANK(508532)
147 Machilipatnam AP-06-037-008-007/020040
(BUDDALAPALEM) 		0206037000NRG23260620222257110 29/06/2022 Meenakshi 0206037WL0066068 Meenakshi 00078 CNRB0001361 500 500 Processed 28/07/2022 3373416855 SONTI MEENAKSHI CANARA BANK(508532)
148 Machilipatnam AP-06-037-008-007/020056
(BUDDALAPALEM) 		0206037000NRG23260620222257112 29/06/2022 Venkateswararao 0206037WL0066068 Venkateswararao 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417163 KAGITHA VENKATESWARARAO CANARA BANK(508532)
149 Machilipatnam AP-06-037-008-007/020073
(BUDDALAPALEM) 		0206037000NRG23260620222257114 29/06/2022 Vasantarao 0206037WL0066068 Vasantarao 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417087 DAVU V V VASANTHA RAO CANARA BANK(508532)
150 Machilipatnam AP-06-037-008-007/020076
(BUDDALAPALEM) 		0206037000NRG23260620222263600 29/06/2022 Bhulakshmi 0206037WL0066278 Bhulakshmi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417112 BHU LAKSHMI UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-008-007/020076
(BUDDALAPALEM) 		0206037000NRG23260620222263599 29/06/2022 Satyanarayana 0206037WL0066278 Satyanarayana 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417111 SONTI VEERA SATYANARAYANA KARNATAKA BANK LTD(607270)
152 Machilipatnam AP-06-037-008-007/020088
(BUDDALAPALEM) 		0206037000NRG23260620222263742 29/06/2022 Naga Phanidra 0206037WL0066282 Naga Phanidra 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416618 KAGITA NAGAPHINDRA CANARA BANK(508532)
153 Machilipatnam AP-06-037-008-007/020088
(BUDDALAPALEM) 		0206037000NRG23260620222263743 29/06/2022 Nagalakshmi 0206037WL0066282 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 28/07/2022 3373416844 KAGITA CANARA BANK(508532)
154 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23260620222263746 29/06/2022 Narayanarao 0206037WL0066282 Narayanarao 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373417161 DAAVU NARAYANARAO CANARA BANK(508532)
155 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23260620222263747 29/06/2022 Venkateswaramma 0206037WL0066282 Venkateswaramma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417089 DAVU CANARA BANK(508532)
156 Machilipatnam AP-06-037-008-007/020095
(BUDDALAPALEM) 		0206037000NRG23260620222263749 29/06/2022 Devi vara prasad 0206037WL0066282 Devi vara prasad 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416864 MR KUMBHAM DEVI VARA PRASAD STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-008-007/020100
(BUDDALAPALEM) 		0206037000NRG23260620222263751 29/06/2022 Veeranjaneyulu 0206037WL0066282 Veeranjaneyulu 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417085 Veeranjanulu IDFC BANK LIMITED(608117)
158 Machilipatnam AP-06-037-008-007/020106
(BUDDALAPALEM) 		0206037000NRG23260620222263752 29/06/2022 Venkateswaramma 0206037WL0066282 Venkateswaramma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373417101 PARASA VENKATESWARAMMA CANARA BANK(508532)
159 Machilipatnam AP-06-037-008-007/020108
(BUDDALAPALEM) 		0206037000NRG23260620222263754 29/06/2022 Dhanalakshmi 0206037WL0066282 Dhanalakshmi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416878 KANDULA DHANA LAKSHMI CANARA BANK(508532)
160 Machilipatnam AP-06-037-008-007/020108
(BUDDALAPALEM) 		0206037000NRG23260620222263753 29/06/2022 Somaraju 0206037WL0066282 Somaraju 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416675 K SOMARAJU CANARA BANK(508532)
161 Machilipatnam AP-06-037-008-007/020117
(BUDDALAPALEM) 		0206037000NRG23260620222263764 29/06/2022 naagaraju 0206037WL0066282 naagaraju 00078 CNRB0001361 1250 1250 Processed 28/07/2022 3373416862 MANNEM NAGARAJU PUNJAB NATIONAL BANK(508568)
162 Machilipatnam AP-06-037-008-007/020117
(BUDDALAPALEM) 		0206037000NRG23260620222263765 29/06/2022 nagamani 0206037WL0066282 nagamani 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416866 MANNEM NAGA MANI CANARA BANK(508532)
163 Machilipatnam AP-06-037-008-007/020119
(BUDDALAPALEM) 		0206037000NRG23260620222263766 29/06/2022 lakshmi 0206037WL0066282 lakshmi 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416676 GORLA LAKSHMI CANARA BANK(508532)
164 Machilipatnam AP-06-037-008-007/020119
(BUDDALAPALEM) 		0206037000NRG23260620222263602 29/06/2022 uma maheswararao 0206037WL0066278 uma maheswararao 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373416865 GORLA UMAMAHESWARA RAO CANARA BANK(508532)
165 Machilipatnam AP-06-037-008-007/020120
(BUDDALAPALEM) 		0206037000NRG23260620222263603 29/06/2022 shrinivasa raavu 0206037WL0066278 shrinivasa raavu 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373416756 PUTTI SRINIVASARAO CANARA BANK(508532)
166 Machilipatnam AP-06-037-008-007/020120
(BUDDALAPALEM) 		0206037000NRG23260620222263604 29/06/2022 venkateswaramma 0206037WL0066278 venkateswaramma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416877 PUTTI VENKATESWARAMMA IDFC BANK LIMITED(608117)
167 Machilipatnam AP-06-037-008-007/020125
(BUDDALAPALEM) 		0206037000NRG23260620222263608 29/06/2022 nagamalleswari 0206037WL0066278 nagamalleswari 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373416857 DAVU CANARA BANK(508532)
168 Machilipatnam AP-06-037-008-007/020125
(BUDDALAPALEM) 		0206037000NRG23260620222263607 29/06/2022 nagaraju 0206037WL0066278 nagaraju 00078 CNRB0001361 1000 1000 Processed 28/07/2022 3373417162 DAVU NAGA RAJU CANARA BANK(508532)
169 Machilipatnam AP-06-037-008-007/020132
(BUDDALAPALEM) 		0206037000NRG23260620222263610 29/06/2022 Paidamma 0206037WL0066278 Paidamma 00078 CNRB0001361 750 750 Processed 28/07/2022 3373416867 BORRA PAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 150170 150170
170 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23270620222292567 29/06/2022 Sambasivarao 0206037WL0067260 Sambasivarao 00078 CNRB0013347 720 720 Processed 28/07/2022 3373417056 V SAMBHASIVA RAO VANNEM CANARA BANK(508532)
171 Machilipatnam AP-06-037-005-005/010139
(MANGINAPUDI) 		0206037000NRG23270620222292571 29/06/2022 Radhakrishna 0206037WL0067260 Radhakrishna 00078 CNRB0013347 1440 1440 Processed 28/07/2022 3373417073 MALISETTY RADHA KRISHNA CANARA BANK(508532)
172 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG23260620222264511 29/06/2022 MEER 0206037WL0066309 MEER 00078 CNRB0013347 1500 1500 Processed 28/07/2022 3373416758 SYED MIR CANARA BANK(508532)
173 Machilipatnam AP-06-037-016-017/030263
(KARA AGRAHARAM) 		0206037000NRG23260620222264521 29/06/2022 Venkateswarao 0206037WL0066309 Venkateswarao 00078 CNRB0013347 1500 1500 Processed 28/07/2022 3373416801 SRI B VENKATESWARA RAO CANARA BANK(508532)
174 Machilipatnam AP-06-037-030-026/010500
(KONA) 		0206037000NRG23270620222289191 29/06/2022 Naga lakshmi 0206037WL0067143 Naga lakshmi 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417098 KOREPALLI NAGA LAKSHMI CANARA BANK(508532)
175 Machilipatnam AP-06-037-030-026/010500
(KONA) 		0206037000NRG23270620222289190 29/06/2022 Ramaswami 0206037WL0067143 Ramaswami 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417097 KOREPALLI RAMA SWAMI CANARA BANK(508532)
176 Machilipatnam AP-06-037-030-026/020056
(KONA) 		0206037000NRG23270620222289203 29/06/2022 Srinivasa Rao 0206037WL0067143 Srinivasa Rao 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417117 KARRA SRINIVASA RAO CANARA BANK(508532)
177 Machilipatnam AP-06-037-030-026/020060
(KONA) 		0206037000NRG23270620222289208 29/06/2022 Raghurammaya 0206037WL0067143 Raghurammaya 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417113 RAGHU RAMUDU MATANGI CANARA BANK(508532)
178 Machilipatnam AP-06-037-030-026/020075
(KONA) 		0206037000NRG23270620222289216 29/06/2022 Raju 0206037WL0067143 Raju 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417118 CHINNAM RAJU CANARA BANK(508532)
179 Machilipatnam AP-06-037-030-026/020077
(KONA) 		0206037000NRG23270620222289220 29/06/2022 Isakamma 0206037WL0067143 Isakamma 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417134 PETLA ISAKAMMA CANARA BANK(508532)
180 Machilipatnam AP-06-037-030-026/020077
(KONA) 		0206037000NRG23270620222289218 29/06/2022 Rambabu 0206037WL0067143 Rambabu 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417120 PETLA RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
181 Machilipatnam AP-06-037-030-026/020084
(KONA) 		0206037000NRG23270620222289221 29/06/2022 Mojesh 0206037WL0067143 Mojesh 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417131 CHINNAM MOJESH CANARA BANK(508532)
182 Machilipatnam AP-06-037-030-026/020085
(KONA) 		0206037000NRG23270620222289223 29/06/2022 Jayarani 0206037WL0067143 Jayarani 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417115 MATANGI JAYA RANI CANARA BANK(508532)
183 Machilipatnam AP-06-037-030-026/020085
(KONA) 		0206037000NRG23270620222289222 29/06/2022 Venkanna 0206037WL0067143 Venkanna 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417114 VENKANNA MATANGI CANARA BANK(508532)
184 Machilipatnam AP-06-037-030-026/020090
(KONA) 		0206037000NRG23270620222289224 29/06/2022 Basava Sakararao 0206037WL0067143 Basava Sakararao 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417116 BALUSUPALLI BASAVA SANAKARA RAO CANARA BANK(508532)
185 Machilipatnam AP-06-037-030-026/020158
(KONA) 		0206037000NRG23270620222289246 29/06/2022 Ramakoteswara Rao 0206037WL0067143 Ramakoteswara Rao 00078 CNRB0013347 1530 1530 Processed 28/07/2022 3373417132 MUKKU RAMA KOTESWARARAO IDBI BANK(607095)
186 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316392 29/06/2022 Venkateswaramma 0206037WL0068151 Venkateswaramma 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416785 VISWANADHPALLI VENKATESWARAMMA CANARA BANK(508532)
187 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316391 29/06/2022 Venkateswarao 0206037WL0068151 Venkateswarao 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416795 VENKATESHWARA RAO VISHWANADHAPALLI BANK OF INDIA(508505)
188 Machilipatnam AP-06-037-033-028/010015
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316399 29/06/2022 Nageswararao 0206037WL0068151 Nageswararao 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373417006 VODUGU NAGESWARA RAO CANARA BANK(508532)
189 Machilipatnam AP-06-037-033-028/010015
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316400 29/06/2022 P INDIRAMMA 0206037WL0068151 P INDIRAMMA 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373417067 ODUGU INDIRAMMA UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316401 29/06/2022 Pentayya 0206037WL0068151 Pentayya 00078 CNRB0013347 1500 1500 Processed 28/07/2022 3373416786 CHEKKA PENTAIAH UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316405 29/06/2022 Edukondalu 0206037WL0068151 Edukondalu 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416791 LANKE EDUKONDALU BANK OF INDIA(508505)
192 Machilipatnam AP-06-037-033-028/010019
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316406 29/06/2022 Nagalakshmi 0206037WL0068151 Nagalakshmi 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416787 LANKE NAGA LAXMI CANARA BANK(508532)
193 Machilipatnam AP-06-037-033-028/010031
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316410 29/06/2022 Chinnabujjimma 0206037WL0068151 Chinnabujjimma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416784 VISWANADHPLLI CHINNABUJJI CANARA BANK(508532)
194 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316412 29/06/2022 Nagalakshmi 0206037WL0068151 Nagalakshmi 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416896 VADUGU NAGA LAKSHMI CANARA BANK(508532)
195 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316414 29/06/2022 Nagamani 0206037WL0068151 Nagamani 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416999 VADUGU NAGAMANI UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-033-028/010035
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316413 29/06/2022 Nagaraju 0206037WL0068151 Nagaraju 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373417000 ODUGU NAGARAJU CANARA BANK(508532)
197 Machilipatnam AP-06-037-033-028/010051
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316421 29/06/2022 Somayya 0206037WL0068151 Somayya 00078 CNRB0013347 1250 1250 Processed 28/07/2022 3373416788 TIRUMALASETTY SOMAIA CANARA BANK(508532)
198 Machilipatnam AP-06-037-033-028/010054
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316424 29/06/2022 Lakshmi 0206037WL0068151 Lakshmi 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416749 MEDA LAKSHMI CANARA BANK(508532)
199 Machilipatnam AP-06-037-033-028/010059
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316428 29/06/2022 Sovamma 0206037WL0068151 Sovamma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416796 BOMMIDI SOVAMMA CANARA BANK(508532)
200 Machilipatnam AP-06-037-033-028/010060
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316430 29/06/2022 Ankamma 0206037WL0068151 Ankamma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416997 BOMIDI ANKAMMA CANARA BANK(508532)
201 Machilipatnam AP-06-037-033-028/010060
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316429 29/06/2022 Pothuraju 0206037WL0068151 Pothuraju 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416998 BOMMIDI POTHU RAJU CANARA BANK(508532)
202 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316435 29/06/2022 BHASKARARAO 0206037WL0068151 BHASKARARAO 00078 CNRB0013347 500 500 Processed 28/07/2022 3373417001 VISWANADHAPALLI BASKAR RAO CANARA BANK(508532)
203 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316438 29/06/2022 PARAM JYOTHI 0206037WL0068151 PARAM JYOTHI 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416996 ODUGU PARAM JYOTHI CANARA BANK(508532)
204 Machilipatnam AP-06-037-033-028/010090
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316442 29/06/2022 Durgakumari 0206037WL0068151 Durgakumari 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416783 MAILA DURGA UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-033-028/010096
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316443 29/06/2022 Nancharayya 0206037WL0068151 Nancharayya 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416789 TIRUMALASETTY NANCHARAMMA UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316445 29/06/2022 Veeramma 0206037WL0068151 Veeramma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416894 VEERAMMA MYLA CANARA BANK(508532)
207 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316450 29/06/2022 Nancharamma 0206037WL0068151 Nancharamma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416792 K NANCHARAMMA CANARA BANK(508532)
208 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316452 29/06/2022 Krishnaveni 0206037WL0068151 Krishnaveni 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416790 KOKKILIGADDA KRISHNAVENI UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316455 29/06/2022 Nagendrarao 0206037WL0068151 Nagendrarao 00078 CNRB0013347 1500 1500 Processed 28/07/2022 3373416794 VISWANADHAPALLI NAGE NDRARAO CANARA BANK(508532)
210 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316457 29/06/2022 YANADULU 0206037WL0068151 YANADULU 00078 CNRB0013347 1500 1500 Processed 28/07/2022 3373417004 VISWANADHAPALLI YANADULU CANARA BANK(508532)
211 Machilipatnam AP-06-037-033-028/010137
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316462 29/06/2022 Subbaravamma 0206037WL0068151 Subbaravamma 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416748 BOMMIDI SUBBARAVAMMA UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-033-028/010146
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316466 29/06/2022 Elisarao 0206037WL0068151 Elisarao 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416893 NADAKUDITI ELISHARAO CANARA BANK(508532)
213 Machilipatnam AP-06-037-033-028/010146
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316467 29/06/2022 Revathi 0206037WL0068151 Revathi 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416895 NADAKUDITI REVATHI CANARA BANK(508532)
214 Machilipatnam AP-06-037-033-028/010154
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316473 29/06/2022 Seethamahalakshmi 0206037WL0068151 Seethamahalakshmi 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416747 ODUGU SITA MAHALAKSHMI CANARA BANK(508532)
215 Machilipatnam AP-06-037-033-028/010159
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316474 29/06/2022 Nagababu 0206037WL0068151 Nagababu 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416768 ODUGU NAGA BABU BANK OF INDIA(508505)
216 Machilipatnam AP-06-037-033-028/010161
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316479 29/06/2022 Nagulu 0206037WL0068151 Nagulu 00078 CNRB0013347 750 750 Processed 28/07/2022 3373416797 VISWANATHAPALLI NAGULU CANARA BANK(508532)
217 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316482 29/06/2022 Narasimhaswami 0206037WL0068151 Narasimhaswami 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416767 BOMMIDI NARASIMHASWAMI CANARA BANK(508532)
218 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316485 29/06/2022 Jayalakshmi 0206037WL0068151 Jayalakshmi 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416793 MRS JAYA LAKSHMI MAILA STATE BANK OF INDIA(508548)
219 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316484 29/06/2022 Nageswararao 0206037WL0068151 Nageswararao 00078 CNRB0013347 1000 1000 Processed 28/07/2022 3373416782 MAILA NAGESWARA RAO CANARA BANK(508532)
SubTotal 57270 57270
220 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG23260620222264520 29/06/2022 Anil baba 0206037WL0066309 Anil baba 00078 CNRB0013766 1500 1500 Processed 28/07/2022 3373416815 Mr PADAMATA ANIL BABA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-033-028/010079
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316434 29/06/2022 Yesamma 0206037WL0068151 Yesamma 00078 CNRB0013766 500 500 Processed 28/07/2022 3373416753 VISWANADHAPALLI YESAMMA CANARA BANK(508532)
222 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316483 29/06/2022 Nageswaramma 0206037WL0068151 Nageswaramma 00078 CNRB0013766 1000 1000 Processed 28/07/2022 3373416771 BOMMIDI NAGESWARAMMA CANARA BANK(508532)
SubTotal 3000 3000
223 Machilipatnam AP-06-037-005-005/010369
(MANGINAPUDI) 		0206037000NRG23270620222292701 29/06/2022 Ramaveeramma 0206037WL0067260 Ramaveeramma 00089 CBIN0283086 960 960 Processed 28/07/2022 3373417036 THATHA RAMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 960 960
224 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23270620222292542 29/06/2022 Krishnakumaari 0206037WL0067260 Krishnakumaari 00152 HDFC0001632 480 480 Processed 28/07/2022 3373417039 Mrs Vannemreddi Kumari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23270620222292600 29/06/2022 Rambabu 0206037WL0067260 Rambabu 00152 HDFC0001632 960 960 Processed 28/07/2022 3373417075 SURISHETTI RAMBABU HDFC BANK LTD(607152)
226 Machilipatnam AP-06-037-030-026/010532
(KONA) 		0206037000NRG23270620222289193 29/06/2022 Vakalamma 0206037WL0067143 Vakalamma 00152 HDFC0001632 1530 1530 Processed 28/07/2022 3373416883 VAKALAMMA PERUBOYINA HDFC BANK LTD(607152)
SubTotal 2970 2970
227 Machilipatnam AP-06-037-001-001/010413
(PEDAPATNAM) 		0206037000NRG23270620222277129 29/06/2022 Mary Sandyarani 0206037WL0066725 Mary Sandyarani 00176 IDIB000B065 1470 1470 Processed 28/07/2022 3373416745 GUMMADI MARY SANDHYARANI CANARA BANK(508532)
SubTotal 1470 1470
228 Machilipatnam AP-06-037-005-005/010095
(MANGINAPUDI) 		0206037000NRG23270620222292549 29/06/2022 Satyavati 0206037WL0067260 Satyavati 00176 IDIB000M019 480 480 Processed 28/07/2022 3373417038 Mrs SATYAVATHI GOVADA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-005-005/010231
(MANGINAPUDI) 		0206037000NRG23270620222292639 29/06/2022 Nagamani 0206037WL0067260 Nagamani 00176 IDIB000M019 720 720 Processed 28/07/2022 3373417074 Mrs KASILANKA NAGA MANI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-008-007/020004
(BUDDALAPALEM) 		0206037000NRG23260620222263476 29/06/2022 Anjaneyulu 0206037WL0066272 Anjaneyulu 00176 IDIB000M019 750 750 Processed 28/07/2022 3373417095 BORRA ANJANEYULU PUNJAB NATIONAL BANK(508568)
231 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG23260620222250725 29/06/2022 Baji 0206037WL0065787 Baji 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416761 Mrs BAJI MAHAMMAD INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/010164
(KARA AGRAHARAM) 		0206037000NRG23260620222250727 29/06/2022 Surya 0206037WL0065787 Surya 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417143 Mr PUTTI SURYA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/010230
(KARA AGRAHARAM) 		0206037000NRG23260620222252402 29/06/2022 naga kumari 0206037WL0065879 naga kumari 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417064 Mrs NAGA KUMARI MARAGANI INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23260620222250729 29/06/2022 Sumati 0206037WL0065787 Sumati 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416826 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23260620222250731 29/06/2022 Jayalakshmi 0206037WL0065787 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416706 Mrs KATAKAM JAYALAKSHMI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/020009
(KARA AGRAHARAM) 		0206037000NRG23260620222250732 29/06/2022 Lakshmana Rao 0206037WL0065787 Lakshmana Rao 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416705 Mr LAKSHMANA RAO CHILAMKURTHI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/020019
(KARA AGRAHARAM) 		0206037000NRG23260620222250734 29/06/2022 Mangamma 0206037WL0065787 Mangamma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416833 Mrs MANGAMMA THOTA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23260620222250735 29/06/2022 Prasad 0206037WL0065787 Prasad 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416982 Mr VASUPALLI PRASAD INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG23260620222250736 29/06/2022 Prabhudasu 0206037WL0065787 Prabhudasu 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416922 Mr PRABHU DASU KAGITA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23260620222250744 29/06/2022 Manimma 0206037WL0065787 Manimma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417155 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG23260620222250746 29/06/2022 Devi Savitri 0206037WL0065787 Devi Savitri 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416727 Mrs Botla Devisavitri INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/020061
(KARA AGRAHARAM) 		0206037000NRG23260620222250747 29/06/2022 Sarojini 0206037WL0065787 Sarojini 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416831 Mrs SAROJINI BEZWADA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/020076
(KARA AGRAHARAM) 		0206037000NRG23260620222252795 29/06/2022 Vaddikasulu 0206037WL0065898 Vaddikasulu 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417172 Mr BHUBATTINA VADDIKASULU INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23260620222252797 29/06/2022 Bajibee 0206037WL0065898 Bajibee 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416709 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/020086
(KARA AGRAHARAM) 		0206037000NRG23260620222252799 29/06/2022 Ramu Balaji 0206037WL0065898 Ramu Balaji 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417013 KOLLALA RAM BABJI BANK OF INDIA(508505)
246 Machilipatnam AP-06-037-016-017/020087
(KARA AGRAHARAM) 		0206037000NRG23260620222252800 29/06/2022 Esupadam 0206037WL0065898 Esupadam 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417174 Mr PUTTI YESUPADAM INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23260620222252802 29/06/2022 Manikumari 0206037WL0065898 Manikumari 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416714 Mrs MANI KUMARI VASUPALLI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23260620222252804 29/06/2022 Venkateswaramma 0206037WL0065898 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416716 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/020119
(KARA AGRAHARAM) 		0206037000NRG23260620222252808 29/06/2022 Shahidha 0206037WL0065898 Shahidha 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416708 Mrs SHAHEEDA SHAIK INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG23260620222252809 29/06/2022 Habibunnisa 0206037WL0065898 Habibunnisa 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416888 Mrs HABIBUNNISA SHAIK INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23260620222252813 29/06/2022 Ramadevi 0206037WL0065898 Ramadevi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416712 Mr Seelam Ramadevi INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG23260620222252817 29/06/2022 Kaleswara Rao 0206037WL0065898 Kaleswara Rao 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416915 Mr KATTA KALESWARA RAO SUMITRA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/020139
(KARA AGRAHARAM) 		0206037000NRG23260620222252818 29/06/2022 Rattamma 0206037WL0065898 Rattamma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416977 Mrs RATTAMMA JONNA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23260620222252819 29/06/2022 Jaheer Basha 0206037WL0065898 Jaheer Basha 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416728 Mr SHAIK JAHEER BHASHA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23260620222252412 29/06/2022 Harika durga bhavani 0206037WL0065879 Harika durga bhavani 00176 IDIB000M019 1500 1500 Rejected 17/08/2022 N062203BF9A501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23260620222252411 29/06/2022 Harish 0206037WL0065879 Harish 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417142 Mr HAREESH YARLAGADDA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23260620222252414 29/06/2022 Mahalakshmi 0206037WL0065879 Mahalakshmi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416725 Mrs MAHALAKSHMI YARLAGADDA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23260620222252413 29/06/2022 Nagendra Rao 0206037WL0065879 Nagendra Rao 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416724 Mr NAGENDRA RAO YARLAGADDA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/020157
(KARA AGRAHARAM) 		0206037000NRG23260620222252417 29/06/2022 Sarojini 0206037WL0065879 Sarojini 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416978 Mrs SAROJINI BHUBATTINA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/020162
(KARA AGRAHARAM) 		0206037000NRG23260620222252822 29/06/2022 Zareena 0206037WL0065898 Zareena 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416707 Mrs ZAREENA ABDUL INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/020177
(KARA AGRAHARAM) 		0206037000NRG23260620222252826 29/06/2022 Nagamaleswaramma 0206037WL0065898 Nagamaleswaramma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417127 BOTLA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
262 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23260620222252828 29/06/2022 Nagamalleswaramma 0206037WL0065898 Nagamalleswaramma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416923 Mrs NAGAMALLASWARAMMA PANDA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/020210
(KARA AGRAHARAM) 		0206037000NRG23260620222252420 29/06/2022 shamshad 0206037WL0065879 shamshad 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416762 Mrs MOHAMMAD SHAMSHAD INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23260620222252421 29/06/2022 Vijayanirmala 0206037WL0065879 Vijayanirmala 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416715 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG23260620222252423 29/06/2022 Gangaraju 0206037WL0065879 Gangaraju 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416828 Mr Balagam Gangaraju INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG23260620222252424 29/06/2022 Nagalakshmi 0206037WL0065879 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416832 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
267 Machilipatnam AP-06-037-016-017/020280
(KARA AGRAHARAM) 		0206037000NRG23260620222252427 29/06/2022 venkatalakshmi 0206037WL0065879 venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373417128 Mrs VENKATA LAKSHMI KOLLALA INDIAN BANK(607105)
268 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23260620222252436 29/06/2022 Naga mani 0206037WL0065879 Naga mani 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416830 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
269 Machilipatnam AP-06-037-016-017/020373
(KARA AGRAHARAM) 		0206037000NRG23260620222252438 29/06/2022 KALIKRISHNA 0206037WL0065879 KALIKRISHNA 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416983 Mr BAVISETTI KALIKRISHNA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-016-017/030294
(KARA AGRAHARAM) 		0206037000NRG23260620222252444 29/06/2022 Venkateswaramma 0206037WL0065879 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416827 Mrs VENKATASWARAMMA RAMANI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-021-019/030015
(SULTANNAGARAM) 		0206037000NRG23260620222254667 29/06/2022 Venkatajayalakshmi 0206037WL0066000 Venkatajayalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416933 Mrs VENKATA JAYA LAKSHMI CHENNURI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG23260620222254668 29/06/2022 Padmakumari 0206037WL0066000 Padmakumari 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416805 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
273 Machilipatnam AP-06-037-021-019/030019
(SULTANNAGARAM) 		0206037000NRG23260620222254669 29/06/2022 Ammaji 0206037WL0066000 Ammaji 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416803 Mrs KONA AMMAJI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23260620222254671 29/06/2022 Vijayalakshmi 0206037WL0066000 Vijayalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416806 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-021-019/030023
(SULTANNAGARAM) 		0206037000NRG23260620222254672 29/06/2022 Padmavathi 0206037WL0066000 Padmavathi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416992 Mrs PADMAVATHI MATTA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23260620222254674 29/06/2022 Ammana 0206037WL0066000 Ammana 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416984 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG23260620222254673 29/06/2022 Venkatadasu 0206037WL0066000 Venkatadasu 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416991 CHITTIBOMMA VENKATA DASU UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG23260620222254675 29/06/2022 Malleswaramma 0206037WL0066000 Malleswaramma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416929 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-021-019/030045
(SULTANNAGARAM) 		0206037000NRG23260620222254676 29/06/2022 Nageswaramma 0206037WL0066000 Nageswaramma 00176 IDIB000M019 960 960 Processed 28/07/2022 3373416968 Mrs NAGESWARAMMA DIVI INDIAN BANK(607105)
280 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG23260620222254677 29/06/2022 Rani 0206037WL0066000 Rani 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416926 Mrs RANI PAMARTHI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-021-019/030068
(SULTANNAGARAM) 		0206037000NRG23260620222254679 29/06/2022 Jyothilakshmi 0206037WL0066000 Jyothilakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416739 Mrs JYOTHI LAKSHMI LANDA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG23260620222254680 29/06/2022 Ramarao 0206037WL0066000 Ramarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416989 Mr MENDA RAMARAO INDIAN BANK(607105)
283 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG23260620222254681 29/06/2022 Madhavi 0206037WL0066000 Madhavi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416925 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23260620222254683 29/06/2022 Malleswari 0206037WL0066000 Malleswari 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416742 Mrs YARLAGADDA MALLESWARI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-021-019/030073
(SULTANNAGARAM) 		0206037000NRG23260620222254684 29/06/2022 Srinivasarao 0206037WL0066000 Srinivasarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416979 Mr PAMARTHI PANDURANGAVEERAVENKATA SIVA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-021-019/030074
(SULTANNAGARAM) 		0206037000NRG23260620222254685 29/06/2022 Ammagaru 0206037WL0066000 Ammagaru 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416743 KAGITHA AMMAGARU UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-021-019/030097
(SULTANNAGARAM) 		0206037000NRG23260620222254686 29/06/2022 Veerakumari 0206037WL0066000 Veerakumari 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416975 Mrs Veeranki Veerakumari INDIAN BANK(607105)
288 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG23260620222254687 29/06/2022 Adhilakshmi 0206037WL0066000 Adhilakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416941 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG23260620222254688 29/06/2022 Lakshmi Sirisha 0206037WL0066000 Lakshmi Sirisha 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416970 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG23260620222254689 29/06/2022 Jayamma 0206037WL0066000 Jayamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416944 Mrs Katta Jayamma INDIAN BANK(607105)
291 Machilipatnam AP-06-037-021-019/030114
(SULTANNAGARAM) 		0206037000NRG23260620222254691 29/06/2022 Srimahalakshmi 0206037WL0066000 Srimahalakshmi 00176 IDIB000M019 1200 1200 Processed 28/07/2022 3373416766 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23260620222254692 29/06/2022 Narasimhaswami 0206037WL0066000 Narasimhaswami 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416765 Mr NARASIMHA SWAMY GURRAM INDIAN BANK(607105)
293 Machilipatnam AP-06-037-021-019/030118
(SULTANNAGARAM) 		0206037000NRG23260620222254693 29/06/2022 Venkataratnam 0206037WL0066000 Venkataratnam 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416740 Mrs VENKATA RATNAM GURRAM INDIAN BANK(607105)
294 Machilipatnam AP-06-037-021-019/030119
(SULTANNAGARAM) 		0206037000NRG23260620222254694 29/06/2022 Nagamani 0206037WL0066000 Nagamani 00176 IDIB000M019 960 960 Processed 28/07/2022 3373416974 Mrs NAGAMANI MATTA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23260620222254695 29/06/2022 Hymavathi 0206037WL0066000 Hymavathi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416990 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-021-019/030132
(SULTANNAGARAM) 		0206037000NRG23260620222254696 29/06/2022 Kareemunnisa 0206037WL0066000 Kareemunnisa 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416932 Mrs SHAIKH KARIMUNNISA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG23260620222254697 29/06/2022 Veeraraghavamma 0206037WL0066000 Veeraraghavamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416988 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
298 Machilipatnam AP-06-037-021-019/030170
(SULTANNAGARAM) 		0206037000NRG23260620222254698 29/06/2022 Kankadurga 0206037WL0066000 Kankadurga 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416946 Mrs KAGITA KANAKADURGA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23260620222254700 29/06/2022 Jayalakshmi 0206037WL0066000 Jayalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416972 Mrs VADUPU VENKATANAGAJEYALAKSHMI INDIAN BANK(607105)
300 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23260620222254699 29/06/2022 Rambabu 0206037WL0066000 Rambabu 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416965 Mr VADUPU RAMBABU INDIAN BANK(607105)
301 Machilipatnam AP-06-037-021-019/030175
(SULTANNAGARAM) 		0206037000NRG23260620222254702 29/06/2022 Annapurna 0206037WL0066000 Annapurna 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416928 MRS ANNAPURNA RAYANA STATE BANK OF INDIA(508548)
302 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23260620222254703 29/06/2022 Prasanthikumari 0206037WL0066000 Prasanthikumari 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416973 Mrs PRASANTI KUMARI VUPALAPU INDIAN BANK(607105)
303 Machilipatnam AP-06-037-021-019/030185
(SULTANNAGARAM) 		0206037000NRG23260620222254705 29/06/2022 Bharati 0206037WL0066000 Bharati 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416939 Mrs BHARATHI VEERANKI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23260620222254706 29/06/2022 Venkateswarao 0206037WL0066000 Venkateswarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416741 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-021-019/030200
(SULTANNAGARAM) 		0206037000NRG23260620222254707 29/06/2022 Savitramma 0206037WL0066000 Savitramma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416737 YARLAGADDA SAVITHRAMMA UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23260620222254709 29/06/2022 Venkateswaramma 0206037WL0066000 Venkateswaramma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416994 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23260620222254708 29/06/2022 Venkateswarao 0206037WL0066000 Venkateswarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416995 Mr MATTA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
308 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23260620222254711 29/06/2022 Syamala 0206037WL0066000 Syamala 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416931 MATTA SYAMALA UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-021-019/030203
(SULTANNAGARAM) 		0206037000NRG23260620222254710 29/06/2022 Venkateswarao 0206037WL0066000 Venkateswarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416985 Mr VENKATESWARA RAO MATTA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23260620222254713 29/06/2022 Sarojini 0206037WL0066000 Sarojini 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416980 Mrs SAROJINI PIRIKATLA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23260620222254715 29/06/2022 Appalasuramma 0206037WL0066000 Appalasuramma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416981 Mrs SONTANI APPALASURAMMA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-021-019/030230
(SULTANNAGARAM) 		0206037000NRG23260620222254716 29/06/2022 Suridu 0206037WL0066000 Suridu 00176 IDIB000M019 720 720 Processed 28/07/2022 3373417173 Mrs SURIDU LANDA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23260620222254718 29/06/2022 Narayanarao 0206037WL0066000 Narayanarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416804 Mr MATTA NARAYANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
314 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23260620222254720 29/06/2022 Andallamma 0206037WL0066000 Andallamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416930 Mrs ANDLAMMA VEERANKI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23260620222254721 29/06/2022 Nagalakshmi 0206037WL0066000 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416964 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-021-019/030317
(SULTANNAGARAM) 		0206037000NRG23260620222254722 29/06/2022 Samrajyam 0206037WL0066000 Samrajyam 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416948 Mrs AREPALLI SAMRAJYAM INDIAN BANK(607105)
317 Machilipatnam AP-06-037-021-019/030323
(SULTANNAGARAM) 		0206037000NRG23260620222254723 29/06/2022 Nageswaramma 0206037WL0066000 Nageswaramma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416942 Mrs NAGESWARAMMA POLAGANI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-021-019/030324
(SULTANNAGARAM) 		0206037000NRG23260620222254724 29/06/2022 Hymavati 0206037WL0066000 Hymavati 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416967 Mrs KONAKALLA HYMAVATHI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23260620222254726 29/06/2022 Rajakumari 0206037WL0066000 Rajakumari 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416945 Mr MURALA RAJA KUMARI W O VEERA BABU INDIAN BANK(607105)
320 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG23260620222254728 29/06/2022 Nancharamma 0206037WL0066000 Nancharamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373417123 Mrs LAKSHMI NANCHARAMMA UPPALA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-021-019/030327
(SULTANNAGARAM) 		0206037000NRG23260620222254727 29/06/2022 Subramaneswarao 0206037WL0066000 Subramaneswarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416962 Mrs UPPALAPU SUBRAHMANYAM UPPALAPU INDIAN BANK(607105)
322 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23260620222254729 29/06/2022 Rajyalakshmi 0206037WL0066000 Rajyalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416943 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
323 Machilipatnam AP-06-037-021-019/030353
(SULTANNAGARAM) 		0206037000NRG23260620222254730 29/06/2022 Chittamma 0206037WL0066000 Chittamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416966 Mrs Pamarthi Chittemma INDIAN BANK(607105)
324 Machilipatnam AP-06-037-021-019/030367
(SULTANNAGARAM) 		0206037000NRG23260620222254731 29/06/2022 Rangarao 0206037WL0066000 Rangarao 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416963 Mr RANGA RAO JANNU INDIAN BANK(607105)
325 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23260620222254732 29/06/2022 Saraswati 0206037WL0066000 Saraswati 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416947 MEESALA SARASWATHI UNION BANK OF INDIA(508500)
326 Machilipatnam AP-06-037-021-019/030378
(SULTANNAGARAM) 		0206037000NRG23260620222254733 29/06/2022 Satyanarayana 0206037WL0066000 Satyanarayana 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416993 Mr SATYANARAYANA MISALA INDIAN BANK(607105)
327 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG23260620222254735 29/06/2022 Ankamma 0206037WL0066000 Ankamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416961 Mrs ANKAMMA VASANTHA RAO VEMULA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-021-019/030379
(SULTANNAGARAM) 		0206037000NRG23260620222254734 29/06/2022 Nancharamma 0206037WL0066000 Nancharamma 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416976 VEMULA NANCHARAMMA UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-021-019/030382
(SULTANNAGARAM) 		0206037000NRG23260620222254736 29/06/2022 Galeebi 0206037WL0066000 Galeebi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416924 SHAIK GALIBHI UNION BANK OF INDIA(508500)
330 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG23260620222254738 29/06/2022 Umalakshmi 0206037WL0066000 Umalakshmi 00176 IDIB000M019 1440 1440 Processed 28/07/2022 3373416971 Mrs UMALAKSHMI VEMULA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-030-026/020090
(KONA) 		0206037000NRG23270620222289225 29/06/2022 A ARUNA 0206037WL0067143 A ARUNA 00176 IDIB000M019 1530 1530 Processed 28/07/2022 3373417126 Balusu PALLI Aruna SAPTAGIRI GRAMEENA BANK(607053)
332 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316469 29/06/2022 Dhanalakshmi 0206037WL0068151 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 28/07/2022 3373416814 Mrs DHANA LAKSHMI ODUGU INDIAN BANK(607105)
SubTotal 149460 149460
333 Machilipatnam AP-06-037-016-017/030266
(KARA AGRAHARAM) 		0206037000NRG23260620222252441 29/06/2022 Ankalamma 0206037WL0065879 Ankalamma 00176 IDIB000M123 1500 1500 Processed 28/07/2022 3373416921 Ms Padamata Peda Ankalamma INDIAN BANK(607105)
SubTotal 1500 1500
334 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23260620222252816 29/06/2022 Venkateswara Rao 0206037WL0065898 Venkateswara Rao 00176 IDIB000M507 1500 1500 Processed 28/07/2022 3373416960 Mr Jogi Venkateswara Rao INDIAN BANK(607105)
335 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23260620222252426 29/06/2022 durgabhavani 0206037WL0065879 durgabhavani 00176 IDIB000M507 1500 1500 Processed 28/07/2022 3373416829 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-030-026/020114
(KONA) 		0206037000NRG23270620222289230 29/06/2022 Musalayya 0206037WL0067143 Musalayya 00176 IDIB000M507 1530 1530 Processed 28/07/2022 3373417137 Mr MUSALAIAH PETLA INDIAN BANK(607105)
SubTotal 4530 4530
337 Machilipatnam AP-06-037-016-017/010008
(KARA AGRAHARAM) 		0206037000NRG23260620222252394 29/06/2022 Subbarao 0206037WL0065879 Subbarao 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417170 PADAMATA NAGA VEERA VENKATA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
338 Machilipatnam AP-06-037-016-017/010010
(KARA AGRAHARAM) 		0206037000NRG23260620222252395 29/06/2022 Venkateswaramma 0206037WL0065879 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416377 Jannu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
339 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23260620222264449 29/06/2022 Ratnam 0206037WL0066309 Ratnam 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416387 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
340 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23260620222264460 29/06/2022 Lakshmi 0206037WL0066309 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416823 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23260620222264465 29/06/2022 Sarojini 0206037WL0066309 Sarojini 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416824 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
342 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23260620222252399 29/06/2022 Ravikumar 0206037WL0065879 Ravikumar 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417169 MR BORRA RAVI KUMAR STATE BANK OF INDIA(508548)
343 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23260620222264477 29/06/2022 Rajeswari 0206037WL0066309 Rajeswari 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416919 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
344 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG23260620222264479 29/06/2022 Mangamma 0206037WL0066309 Mangamma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416386 Padamata Mangamma SAPTAGIRI GRAMEENA BANK(607053)
345 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG23260620222264480 29/06/2022 Subramaneswaramma 0206037WL0066309 Subramaneswaramma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416920 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
346 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23260620222252406 29/06/2022 Srinivasarao 0206037WL0065879 Srinivasarao 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416851 SRINIVASARAO CHINAM SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-016-017/020035
(KARA AGRAHARAM) 		0206037000NRG23260620222250738 29/06/2022 Anasurya 0206037WL0065787 Anasurya 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416380 Polagani Anasurya SAPTAGIRI GRAMEENA BANK(607053)
348 Machilipatnam AP-06-037-016-017/020040
(KARA AGRAHARAM) 		0206037000NRG23260620222250741 29/06/2022 Sakkubai 0206037WL0065787 Sakkubai 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416385 Tallam Sakhubai SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-016-017/020071
(KARA AGRAHARAM) 		0206037000NRG23260620222250749 29/06/2022 Seeta Mahalakshmi 0206037WL0065787 Seeta Mahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416821 Seetha Maha Lakshmi Katta SAPTAGIRI GRAMEENA BANK(607053)
350 Machilipatnam AP-06-037-016-017/020072
(KARA AGRAHARAM) 		0206037000NRG23260620222250750 29/06/2022 Sundaramma 0206037WL0065787 Sundaramma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416384 Katta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-016-017/020076
(KARA AGRAHARAM) 		0206037000NRG23260620222250751 29/06/2022 Balatripura Sundari 0206037WL0065787 Balatripura Sundari 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417168 BHUBATHINA BALA TRIPURA SUNDARI SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-016-017/020081
(KARA AGRAHARAM) 		0206037000NRG23260620222252407 29/06/2022 Krishna Kumari 0206037WL0065879 Krishna Kumari 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416389 SONTI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23260620222252803 29/06/2022 Esobu 0206037WL0065898 Esobu 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417010 Mr ESEBU DASARI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-016-017/020108
(KARA AGRAHARAM) 		0206037000NRG23260620222252805 29/06/2022 Karim 0206037WL0065898 Karim 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416711 ABDUL KHAREEM UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23260620222252814 29/06/2022 Aruna 0206037WL0065898 Aruna 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416378 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
356 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23260620222252815 29/06/2022 Veera Raghavamma 0206037WL0065898 Veera Raghavamma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417108 GUDAVALLI VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
357 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23260620222252410 29/06/2022 Siva 0206037WL0065879 Siva 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417009 Mrs SIVA YARLAGADDA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-016-017/020152
(KARA AGRAHARAM) 		0206037000NRG23260620222252415 29/06/2022 Rajamma 0206037WL0065879 Rajamma 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416918 Rajamma Murala SAPTAGIRI GRAMEENA BANK(607053)
359 Machilipatnam AP-06-037-016-017/020169
(KARA AGRAHARAM) 		0206037000NRG23260620222252824 29/06/2022 Ramadevi 0206037WL0065898 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416726 Rama Devi Pasara SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23260620222252418 29/06/2022 Satyanarayana 0206037WL0065879 Satyanarayana 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416409 PANDE SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-016-017/020207
(KARA AGRAHARAM) 		0206037000NRG23260620222264491 29/06/2022 Sudharani 0206037WL0066309 Sudharani 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416713 Sudha Rani Vasupalli SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23260620222264498 29/06/2022 Nagamani 0206037WL0066309 Nagamani 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373417011 NAYUDU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-016-017/020281
(KARA AGRAHARAM) 		0206037000NRG23260620222252428 29/06/2022 Srinivasarao 0206037WL0065879 Srinivasarao 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416822 Srinivasa Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
364 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23260620222264500 29/06/2022 Madhavi 0206037WL0066309 Madhavi 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416917 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23260620222264502 29/06/2022 Rizwana 0206037WL0066309 Rizwana 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416704 Mrs RIJWANA MAHAMMED INDIAN BANK(607105)
366 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23260620222264504 29/06/2022 asamadunnisa 0206037WL0066309 asamadunnisa 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416760 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
367 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23260620222252439 29/06/2022 Vanajakshi 0206037WL0065879 Vanajakshi 00176 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416379 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23250620222240561 29/06/2022 Adhilakshmi 0206037WL0065328 Adhilakshmi 00176 IDIB0SGB001 1536 1536 Processed 28/07/2022 3373417051 Bandarlanka Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
369 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23250620222240566 29/06/2022 Venu 0206037WL0065328 Venu 00176 IDIB0SGB001 1536 1536 Processed 28/07/2022 3373416735 JAINU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Machilipatnam AP-06-037-030-026/010332
(KONA) 		0206037000NRG23270620222289189 29/06/2022 Jayamma 0206037WL0067143 Jayamma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373417136 Karra Jayamma SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-030-026/010332
(KONA) 		0206037000NRG23270620222289188 29/06/2022 Subbarao 0206037WL0067143 Subbarao 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416406 KARRA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-030-026/020048
(KONA) 		0206037000NRG23270620222289199 29/06/2022 Kumari 0206037WL0067143 Kumari 00176 IDIB0SGB001 765 765 Processed 28/07/2022 3373417121 Mukku Kumari SAPTAGIRI GRAMEENA BANK(607053)
373 Machilipatnam AP-06-037-030-026/020048
(KONA) 		0206037000NRG23270620222289197 29/06/2022 Musali 0206037WL0067143 Musali 00176 IDIB0SGB001 255 255 Processed 28/07/2022 3373416405 MUKKU MUSALAIAH SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-030-026/020054
(KONA) 		0206037000NRG23270620222289201 29/06/2022 Bebi 0206037WL0067143 Bebi 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416401 MATANGI BABY SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-030-026/020054
(KONA) 		0206037000NRG23270620222289200 29/06/2022 Subrahmanyam 0206037WL0067143 Subrahmanyam 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416398 MATANGI SUBRAHMANYAM CANARA BANK(508532)
376 Machilipatnam AP-06-037-030-026/020056
(KONA) 		0206037000NRG23270620222289204 29/06/2022 Ankamma 0206037WL0067143 Ankamma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416395 ANKAMMA KARRA SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-030-026/020056
(KONA) 		0206037000NRG23270620222289202 29/06/2022 Pandu 0206037WL0067143 Pandu 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416403 KARRA PANDU SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-030-026/020057
(KONA) 		0206037000NRG23270620222289205 29/06/2022 Venkateswaramma 0206037WL0067143 Venkateswaramma 00176 IDIB0SGB001 510 510 Processed 28/07/2022 3373416394 VENKATESWARAMMA MATANGI SAPTAGIRI GRAMEENA BANK(607053)
379 Machilipatnam AP-06-037-030-026/020060
(KONA) 		0206037000NRG23270620222289209 29/06/2022 Bhagyalakshmi 0206037WL0067143 Bhagyalakshmi 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416383 Matangi Bhagyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
380 Machilipatnam AP-06-037-030-026/020061
(KONA) 		0206037000NRG23270620222289210 29/06/2022 Nancharayya 0206037WL0067143 Nancharayya 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416407 NANCHARAIAH DASARI SAPTAGIRI GRAMEENA BANK(607053)
381 Machilipatnam AP-06-037-030-026/020066
(KONA) 		0206037000NRG23270620222289211 29/06/2022 Mariyamma 0206037WL0067143 Mariyamma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416376 MENDU MARIYAMMA UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-030-026/020072
(KONA) 		0206037000NRG23270620222289214 29/06/2022 Ravi 0206037WL0067143 Ravi 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416390 MATHANGI RAVI UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-030-026/020074
(KONA) 		0206037000NRG23270620222289215 29/06/2022 Nageswaramma 0206037WL0067143 Nageswaramma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416411 Nageswaramma chinnam SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-030-026/020075
(KONA) 		0206037000NRG23270620222289217 29/06/2022 Nagarani 0206037WL0067143 Nagarani 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373417122 Chinnam Naga Rani SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-030-026/020092
(KONA) 		0206037000NRG23270620222289227 29/06/2022 Chinnapapa 0206037WL0067143 Chinnapapa 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416402 MENDU CHINA PAPA SAPTAGIRI GRAMEENA BANK(607053)
386 Machilipatnam AP-06-037-030-026/020114
(KONA) 		0206037000NRG23270620222289231 29/06/2022 Venkateswaramma 0206037WL0067143 Venkateswaramma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416391 VENKATESWARAMMA PETLA SAPTAGIRI GRAMEENA BANK(607053)
387 Machilipatnam AP-06-037-030-026/020118
(KONA) 		0206037000NRG23270620222289232 29/06/2022 Krishna 0206037WL0067143 Krishna 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416393 KRISHNA CHINNAM SAPTAGIRI GRAMEENA BANK(607053)
388 Machilipatnam AP-06-037-030-026/020119
(KONA) 		0206037000NRG23270620222289233 29/06/2022 Chinnasubbarao 0206037WL0067143 Chinnasubbarao 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416399 MUKKU CHINA SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
389 Machilipatnam AP-06-037-030-026/020119
(KONA) 		0206037000NRG23270620222289234 29/06/2022 Kowsalya 0206037WL0067143 Kowsalya 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373417135 Mukku Kousalya SAPTAGIRI GRAMEENA BANK(607053)
390 Machilipatnam AP-06-037-030-026/020125
(KONA) 		0206037000NRG23270620222289235 29/06/2022 Venkateswara Rao 0206037WL0067143 Venkateswara Rao 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416397 DAASI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-030-026/020138
(KONA) 		0206037000NRG23270620222289238 29/06/2022 Dhanalakshmi 0206037WL0067143 Dhanalakshmi 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416382 Domathoti Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
392 Machilipatnam AP-06-037-030-026/020138
(KONA) 		0206037000NRG23270620222289237 29/06/2022 Ramakoteswara Rao 0206037WL0067143 Ramakoteswara Rao 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416392 DOMATHOTI RAMA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
393 Machilipatnam AP-06-037-030-026/020145
(KONA) 		0206037000NRG23270620222289239 29/06/2022 Chinnaedukondalu 0206037WL0067143 Chinnaedukondalu 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416388 chinna yedukondalu Mukku chinna yedu SAPTAGIRI GRAMEENA BANK(607053)
394 Machilipatnam AP-06-037-030-026/020155
(KONA) 		0206037000NRG23270620222289244 29/06/2022 Veeraswami 0206037WL0067143 Veeraswami 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416400 MUKKU VEERA SWAMY SAPTAGIRI GRAMEENA BANK(607053)
395 Machilipatnam AP-06-037-030-026/020158
(KONA) 		0206037000NRG23270620222289247 29/06/2022 Lakshmi Punyavathi 0206037WL0067143 Lakshmi Punyavathi 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416381 MUKKU LAKSHMI PUNYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
396 Machilipatnam AP-06-037-030-026/020166
(KONA) 		0206037000NRG23270620222289248 29/06/2022 Lakshmi Anamma 0206037WL0067143 Lakshmi Anamma 00176 IDIB0SGB001 1530 1530 Processed 28/07/2022 3373416410 DASARI LAKSHMI ANNAMMA UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-030-026/020211
(KONA) 		0206037000NRG23270620222289249 29/06/2022 ramakrishna 0206037WL0067143 ramakrishna 00176 IDIB0SGB001 255 255 Processed 28/07/2022 3373416404 DASI RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-030-026/020216
(KONA) 		0206037000NRG23270620222289251 29/06/2022 purnasundararao 0206037WL0067143 purnasundararao 00176 IDIB0SGB001 255 255 Processed 28/07/2022 3373416408 PURNASUNDARARA RAO CHINNAM SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-030-026/020216
(KONA) 		0206037000NRG23270620222289252 29/06/2022 venkateswaramma 0206037WL0067143 venkateswaramma 00176 IDIB0SGB001 255 255 Processed 28/07/2022 3373416396 VENKATESWARAMMA CHINNAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 88587 88587
400 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23270620222292519 29/06/2022 Ankamma 0206037WL0067260 Ankamma 00177 IOBA0000055 960 960 Processed 28/07/2022 3373416414 PARASA ANKAMMA UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-016-017/010041
(KARA AGRAHARAM) 		0206037000NRG23260620222264451 29/06/2022 Maheswaramma 0206037WL0066309 Maheswaramma 00177 IOBA0000055 1500 1500 Processed 28/07/2022 3373416413 Mrs MAHESWARAMMA MURALA INDIAN BANK(607105)
402 Machilipatnam AP-06-037-016-017/010054
(KARA AGRAHARAM) 		0206037000NRG23260620222264455 29/06/2022 Ankalu 0206037WL0066309 Ankalu 00177 IOBA0000055 1500 1500 Processed 28/07/2022 3373416412 Mr ANKALU PARASA INDIAN BANK(607105)
SubTotal 3960 3960
403 Machilipatnam AP-06-037-005-005/010116
(MANGINAPUDI) 		0206037000NRG23270620222292557 29/06/2022 RAMASETTI SUBBAMMA 0206037WL0067260 RAMASETTI SUBBAMMA 00225 KARB0000578 960 960 Processed 28/07/2022 3373417106 RAMISETTI SUBBAMMA UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23270620222292626 29/06/2022 Bosubabu 0206037WL0067260 Bosubabu 00225 KARB0000578 1200 1200 Processed 28/07/2022 3373417061 Mr YARAMSETTI BOSUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
405 Machilipatnam AP-06-037-016-017/030315
(KARA AGRAHARAM) 		0206037000NRG23260620222264524 29/06/2022 Chinna rambabu 0206037WL0066309 Chinna rambabu 00225 KARB0000578 1500 1500 Processed 28/07/2022 3373417171 KATTA CHINNA RAMBABU KARNATAKA BANK LTD(607270)
SubTotal 3660 3660
406 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23260620222264471 29/06/2022 Vani Ramadevi 0206037WL0066309 Vani Ramadevi 00227 KVBL0001468 1500 1500 Processed 28/07/2022 3373416908 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
407 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG23260620222252396 29/06/2022 Pharidraju 0206037WL0065879 Pharidraju 00227 KVBL0001468 1500 1500 Processed 28/07/2022 3373416701 KONDA FAREED INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
408 Machilipatnam AP-06-037-005-005/010052
(MANGINAPUDI) 		0206037000NRG23270620222292526 29/06/2022 Vakalamma 0206037WL0067260 Vakalamma 00354 PUNB0156710 480 480 Processed 28/07/2022 3373417054 PARSA VAKALAMMA PUNJAB NATIONAL BANK(508568)
409 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23270620222292593 29/06/2022 Kishore Babu 0206037WL0067260 Kishore Babu 00354 PUNB0156710 720 720 Processed 28/07/2022 3373417071 MADDALA KISHORE PUNJAB NATIONAL BANK(508568)
410 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23260620222264458 29/06/2022 Veeramma 0206037WL0066309 Veeramma 00354 PUNB0156710 1500 1500 Processed 28/07/2022 3373416909 SUDAGANI VEERAMMA PUNJAB NATIONAL BANK(508568)
411 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23260620222264523 29/06/2022 Chenchayya 0206037WL0066309 Chenchayya 00354 PUNB0156710 1500 1500 Processed 28/07/2022 3373416954 RAJU CHENCHAIAH PUNJAB NATIONAL BANK(508568)
412 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG23260620222254670 29/06/2022 Bhadrarao 0206037WL0066000 Bhadrarao 00354 PUNB0156710 1440 1440 Processed 28/07/2022 3373417096 POLUKONDA BHADRA RAO PUNJAB NATIONAL BANK(508568)
413 Machilipatnam AP-06-037-021-019/030180
(SULTANNAGARAM) 		0206037000NRG23260620222254704 29/06/2022 Sriramulu 0206037WL0066000 Sriramulu 00354 PUNB0156710 1440 1440 Processed 28/07/2022 3373416955 AREPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
414 Machilipatnam AP-06-037-021-019/030384
(SULTANNAGARAM) 		0206037000NRG23260620222254737 29/06/2022 Veeragopalaswami 0206037WL0066000 Veeragopalaswami 00354 PUNB0156710 1440 1440 Processed 28/07/2022 3373416953 VEMULA VEERA GOPALA SWAMY PUNJAB NATIONAL BANK(508568)
415 Machilipatnam AP-06-037-033-028/010056
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316425 29/06/2022 Chinnavenkanna 0206037WL0068151 Chinnavenkanna 00354 PUNB0156710 1000 1000 Processed 28/07/2022 3373416891 VADUGU CHINNAVENKANNA PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
416 Machilipatnam AP-06-037-008-007/010218
(BUDDALAPALEM) 		0206037000NRG23260620222257216 29/06/2022 Premalatha 0206037WL0066073 Premalatha 00354 PUNB0757000 750 750 Processed 28/07/2022 3373417150 DANDUMOLU HEMALATHA PUNJAB NATIONAL BANK(508568)
417 Machilipatnam AP-06-037-008-007/020110
(BUDDALAPALEM) 		0206037000NRG23260620222263758 29/06/2022 Vakalamma 0206037WL0066282 Vakalamma 00354 PUNB0757000 750 750 Processed 28/07/2022 3373417149 DANDUMOLA VAKALAMMA PUNJAB NATIONAL BANK(508568)
418 Machilipatnam AP-06-037-016-017/020086
(KARA AGRAHARAM) 		0206037000NRG23260620222252798 29/06/2022 Nagaraju 0206037WL0065898 Nagaraju 00354 PUNB0757000 1500 1500 Processed 28/07/2022 3373416502 KOLLALA NAGA RAJU PUNJAB NATIONAL BANK(508568)
419 Machilipatnam AP-06-037-016-017/020115
(KARA AGRAHARAM) 		0206037000NRG23260620222252806 29/06/2022 Srinu 0206037WL0065898 Srinu 00354 PUNB0757000 1500 1500 Processed 28/07/2022 3373416730 BHU BATTINA SRINU PUNJAB NATIONAL BANK(508568)
420 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG23260620222252807 29/06/2022 Veeramma 0206037WL0065898 Veeramma 00354 PUNB0757000 1500 1500 Processed 28/07/2022 3373416885 ANUMUKONDA VEERAMMA PUNJAB NATIONAL BANK(508568)
421 Machilipatnam AP-06-037-016-017/020152
(KARA AGRAHARAM) 		0206037000NRG23260620222252416 29/06/2022 Sravani 0206037WL0065879 Sravani 00354 PUNB0757000 1500 1500 Processed 28/07/2022 3373417109 MURALA SRAVANI PUNJAB NATIONAL BANK(508568)
SubTotal 7500 7500
422 Machilipatnam AP-06-037-001-001/010088
(PEDAPATNAM) 		0206037000NRG23270620222277162 29/06/2022 Giribabu 0206037WL0066729 Giribabu 00415 SBIN0000874 1470 1470 Processed 28/07/2022 3373416777 MR GIRIBABU GADIDESI STATE BANK OF INDIA(508548)
423 Machilipatnam AP-06-037-001-001/010101
(PEDAPATNAM) 		0206037000NRG23270620222277161 29/06/2022 Ghanasundaramma 0206037WL0066728 Ghanasundaramma 00415 SBIN0000874 1470 1470 Processed 28/07/2022 3373417159 GADIDESI GNANA SUNDARI CANARA BANK(508532)
424 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23270620222277167 29/06/2022 Joji 0206037WL0066732 Joji 00415 SBIN0000874 1470 1470 Processed 28/07/2022 3373416776 DARAM JOJI CANARA BANK(508532)
425 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG23260620222264301 29/06/2022 Pandurangarao 0206037WL0066296 Pandurangarao 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416907 CHITIKENETI PANDU RANGA RAO CANARA BANK(508532)
426 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23260620222264336 29/06/2022 nagaraju 0206037WL0066299 nagaraju 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373417050 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
427 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23270620222292503 29/06/2022 Nageswararao 0206037WL0067260 Nageswararao 00415 SBIN0000874 1440 1440 Processed 28/07/2022 3373417055 MR TATA NAGESWARARAO STATE BANK OF INDIA(508548)
428 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23270620222292514 29/06/2022 Lakshmi 0206037WL0067260 Lakshmi 00415 SBIN0000874 720 720 Processed 28/07/2022 3373417033 PARASA LAKSHMI UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23270620222292533 29/06/2022 Venkateswaramma 0206037WL0067260 Venkateswaramma 00415 SBIN0000874 720 720 Processed 28/07/2022 3373417032 MRS VANIMIREDDY VENKATESWARAMMA STATE BANK OF INDIA(508548)
430 Machilipatnam AP-06-037-005-005/010066
(MANGINAPUDI) 		0206037000NRG23270620222292532 29/06/2022 Vijay 0206037WL0067260 Vijay 00415 SBIN0000874 720 720 Processed 28/07/2022 3373417028 VANIMIREDDY VIJAY KUMAR UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23270620222292578 29/06/2022 Akhil Babu 0206037WL0067260 Akhil Babu 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417072 JALDULA AKHIL BABU UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23270620222292581 29/06/2022 Chandrasekhar 0206037WL0067260 Chandrasekhar 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417034 MR ACHANTA CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23270620222292596 29/06/2022 Lakshmi 0206037WL0067260 Lakshmi 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417024 ACHANTA LAKSHMI UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23270620222292598 29/06/2022 Venkanna 0206037WL0067260 Venkanna 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417027 SURISHETTI VENKANNA CANARA BANK(508532)
435 Machilipatnam AP-06-037-005-005/010180
(MANGINAPUDI) 		0206037000NRG23270620222292601 29/06/2022 Jyothi 0206037WL0067260 Jyothi 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417037 SURISHETTI JYOTHI UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-005-005/010184
(MANGINAPUDI) 		0206037000NRG23270620222292602 29/06/2022 Venkateswara Rao 0206037WL0067260 Venkateswara Rao 00415 SBIN0000874 480 480 Processed 28/07/2022 3373417065 MR VENKATESWARA RAO KARRA STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23270620222292611 29/06/2022 Ramesh 0206037WL0067260 Ramesh 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417035 JALDULA RAMESH UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23270620222292617 29/06/2022 Ravikumaar 0206037WL0067260 Ravikumaar 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417058 JALDULA RAVIKUMAR UNION BANK OF INDIA(508500)
439 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23270620222292630 29/06/2022 Saraswati 0206037WL0067260 Saraswati 00415 SBIN0000874 480 480 Processed 28/07/2022 3373417029 RAMISETTI SARASWATHI UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23270620222292636 29/06/2022 Nagadurga 0206037WL0067260 Nagadurga 00415 SBIN0000874 480 480 Processed 28/07/2022 3373417025 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23270620222292669 29/06/2022 Peddintlamma 0206037WL0067260 Peddintlamma 00415 SBIN0000874 1200 1200 Processed 28/07/2022 3373417031 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG23270620222292673 29/06/2022 Syam Kuamr 0206037WL0067260 Syam Kuamr 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417057 MR ACHANTA SYAM KUMAR STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-005-005/010357
(MANGINAPUDI) 		0206037000NRG23270620222292698 29/06/2022 Ravi Teja 0206037WL0067260 Ravi Teja 00415 SBIN0000874 960 960 Processed 28/07/2022 3373417026 MR ACHANTA RAVITEJA STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-008-007/010281
(BUDDALAPALEM) 		0206037000NRG23260620222263470 29/06/2022 Bhavani 0206037WL0066272 Bhavani 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416871 MRS KUMBHAM BHAVANI STATE BANK OF INDIA(508548)
445 Machilipatnam AP-06-037-008-007/020037
(BUDDALAPALEM) 		0206037000NRG23260620222257108 29/06/2022 Venkateswara Rao 0206037WL0066068 Venkateswara Rao 00415 SBIN0000874 1250 1250 Processed 28/07/2022 3373416868 GORLA VENKATESWARA RAO CANARA BANK(508532)
446 Machilipatnam AP-06-037-008-007/020083
(BUDDALAPALEM) 		0206037000NRG23260620222263736 29/06/2022 Veera Lakshmi 0206037WL0066282 Veera Lakshmi 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416846 METUKUMILLI CANARA BANK(508532)
447 Machilipatnam AP-06-037-008-007/020084
(BUDDALAPALEM) 		0206037000NRG23260620222263737 29/06/2022 Subbarao 0206037WL0066282 Subbarao 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416670 METUKUMILLI SUBBA RAO BANK OF INDIA(508505)
448 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23260620222263744 29/06/2022 Somayya 0206037WL0066282 Somayya 00415 SBIN0000874 1250 1250 Processed 28/07/2022 3373416669 KAGITA SOMAIAH CANARA BANK(508532)
449 Machilipatnam AP-06-037-008-007/020095
(BUDDALAPALEM) 		0206037000NRG23260620222263750 29/06/2022 Venkata Nagamalleswari 0206037WL0066282 Venkata Nagamalleswari 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416870 MRS KUMBHAM VENKATA NAGA MALLESWRI STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-008-007/020109
(BUDDALAPALEM) 		0206037000NRG23260620222263756 29/06/2022 Veeramma 0206037WL0066282 Veeramma 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373417165 Veeramma IDFC BANK LIMITED(608117)
451 Machilipatnam AP-06-037-008-007/020112
(BUDDALAPALEM) 		0206037000NRG23260620222263761 29/06/2022 Nagamani 0206037WL0066282 Nagamani 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416869 KUMBHAM NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
452 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23260620222264464 29/06/2022 Ramudu 0206037WL0066309 Ramudu 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416817 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23260620222252397 29/06/2022 Venkatasivamani 0206037WL0065879 Venkatasivamani 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416816 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
454 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG23260620222250745 29/06/2022 Sekhar 0206037WL0065787 Sekhar 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416949 MR BHOTLA SEKHAR STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23260620222252820 29/06/2022 Malinabai 0206037WL0065898 Malinabai 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416950 MRS SHAIK MALEENBI STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-016-017/020196
(KARA AGRAHARAM) 		0206037000NRG23260620222252419 29/06/2022 Saibabu 0206037WL0065879 Saibabu 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416958 MR PARASA SAIBABU STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23260620222252430 29/06/2022 Manikyam 0206037WL0065879 Manikyam 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416818 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-016-017/020307
(KARA AGRAHARAM) 		0206037000NRG23260620222252431 29/06/2022 Nancharamma 0206037WL0065879 Nancharamma 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416957 Mrs KATTA NANCHARAMMA INDIAN BANK(607105)
459 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23260620222252434 29/06/2022 lakshmi 0206037WL0065879 lakshmi 00415 SBIN0000874 1500 1500 Processed 28/07/2022 3373416819 Mrs LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Machilipatnam AP-06-037-030-026/020125
(KONA) 		0206037000NRG23270620222289236 29/06/2022 Nagamani 0206037WL0067143 Nagamani 00415 SBIN0000874 1530 1530 Processed 28/07/2022 3373417130 NAGAMANI DASI STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-030-026/020145
(KONA) 		0206037000NRG23270620222289240 29/06/2022 Yesumma 0206037WL0067143 Yesumma 00415 SBIN0000874 1530 1530 Processed 28/07/2022 3373417129 MRS MUKKU YESUMMA STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316389 29/06/2022 Mahalakshmi 0206037WL0068151 Mahalakshmi 00415 SBIN0000874 250 250 Processed 28/07/2022 3373416897 MRS ODUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-033-028/010008
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316393 29/06/2022 Narasimharao 0206037WL0068151 Narasimharao 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416800 MR VADUGU NARASIMHAM STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-033-028/010008
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316394 29/06/2022 Yesteramma 0206037WL0068151 Yesteramma 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416778 MRS ODUGU YESTERAMMA STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-033-028/010013
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316398 29/06/2022 Subbamma 0206037WL0068151 Subbamma 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416779 MRS VADUGU SUBBAMMA STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-033-028/010018
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316403 29/06/2022 Nagaraju 0206037WL0068151 Nagaraju 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416899 ODUGU NAGUR UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-033-028/010018
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316404 29/06/2022 Sameramma 0206037WL0068151 Sameramma 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416898 ODUGU SAMERAMMA UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-033-028/010036
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316415 29/06/2022 Ramesh 0206037WL0068151 Ramesh 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416900 MR TAMMU RAMESH STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-033-028/010036
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316416 29/06/2022 Suvartha 0206037WL0068151 Suvartha 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416902 MRS TAMMU SUVARTA STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-033-028/010042
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316418 29/06/2022 Vakalamma 0206037WL0068151 Vakalamma 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416750 SORRA VAKALAMMA UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-033-028/010086
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316440 29/06/2022 Ademma 0206037WL0068151 Ademma 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416798 MRS ODUGU ADIMMA STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-033-028/010129
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316458 29/06/2022 Samrajyam 0206037WL0068151 Samrajyam 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416901 MRS VADUGU SAMRAJYAM STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-033-028/010132
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316459 29/06/2022 Venkateswarao 0206037WL0068151 Venkateswarao 00415 SBIN0000874 750 750 Processed 28/07/2022 3373416780 MR MOKA VENKATESWARAO STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316461 29/06/2022 Nagalakshmi 0206037WL0068151 Nagalakshmi 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416799 MOKA NAGALAKSHMI LTI STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-033-028/010141
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316464 29/06/2022 Lakshmi 0206037WL0068151 Lakshmi 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416810 MOKA LAKSHMI BANK OF INDIA(508505)
476 Machilipatnam AP-06-037-033-028/010141
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316463 29/06/2022 Venkateswararao 0206037WL0068151 Venkateswararao 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416812 MOKA VENKATESWARARAO STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-033-028/010152
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316471 29/06/2022 Seethamahalakshmi 0206037WL0068151 Seethamahalakshmi 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416811 MRS VADUGU SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-033-028/010152
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316470 29/06/2022 Venkateswarlu 0206037WL0068151 Venkateswarlu 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416813 MR VADUGU VENKATESWARLU STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-033-028/010169
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316486 29/06/2022 Siyonu 0206037WL0068151 Siyonu 00415 SBIN0000874 1000 1000 Processed 28/07/2022 3373416769 NADAKUDITI SEEMONU CANARA BANK(508532)
SubTotal 62100 62100
480 Machilipatnam AP-06-037-005-005/010215
(MANGINAPUDI) 		0206037000NRG23270620222292629 29/06/2022 Rambabu 0206037WL0067260 Rambabu 00415 SBIN0001596 480 480 Processed 28/07/2022 3373417030 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-016-017/020082
(KARA AGRAHARAM) 		0206037000NRG23260620222252796 29/06/2022 Malleswara Rao 0206037WL0065898 Malleswara Rao 00415 SBIN0001596 1500 1500 Processed 28/07/2022 3373416644 BHUPATINA MALLESWARA RAO STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-016-017/020167
(KARA AGRAHARAM) 		0206037000NRG23260620222252823 29/06/2022 Kumari 0206037WL0065898 Kumari 00415 SBIN0001596 1500 1500 Processed 28/07/2022 3373416910 BELLAPUKONDA KUMARI PUNJAB NATIONAL BANK(508568)
483 Machilipatnam AP-06-037-021-019/030325
(SULTANNAGARAM) 		0206037000NRG23260620222254725 29/06/2022 Veerababu 0206037WL0066000 Veerababu 00415 SBIN0001596 1440 1440 Processed 28/07/2022 3373416938 MR MURALA VEERA BABU STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-030-026/020059
(KONA) 		0206037000NRG23270620222289206 29/06/2022 Jimbabu 0206037WL0067143 Jimbabu 00415 SBIN0001596 1530 1530 Processed 28/07/2022 3373417119 MR JIM BABU CHINNAM STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-030-026/020146
(KONA) 		0206037000NRG23270620222289241 29/06/2022 Gangamma 0206037WL0067143 Gangamma 00415 SBIN0001596 1530 1530 Processed 28/07/2022 3373416672 BALUSUPALLI GANGAMMA UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316420 29/06/2022 Mangamma 0206037WL0068151 Mangamma 00415 SBIN0001596 1000 1000 Processed 28/07/2022 3373416752 VADUGU MANGAMMA CANARA BANK(508532)
487 Machilipatnam AP-06-037-033-028/010043
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316419 29/06/2022 Samuyelu 0206037WL0068151 Samuyelu 00415 SBIN0001596 1000 1000 Processed 28/07/2022 3373416751 VADUGU SAMUYELU CANARA BANK(508532)
488 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316444 29/06/2022 Nancharayya 0206037WL0068151 Nancharayya 00415 SBIN0001596 1000 1000 Processed 28/07/2022 3373416892 Maila Nancharaiah IDFC BANK LIMITED(608117)
489 Machilipatnam AP-06-037-033-028/010135
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316460 29/06/2022 Nagapothuraju 0206037WL0068151 Nagapothuraju 00415 SBIN0001596 1000 1000 Processed 28/07/2022 3373416781 MOKA JYOTHI U G MOKA NAGA POTHURAJU PUNJAB NATIONAL BANK(508568)
490 Machilipatnam AP-06-037-033-028/010169
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316487 29/06/2022 Bhagyalakshmi 0206037WL0068151 Bhagyalakshmi 00415 SBIN0001596 1000 1000 Processed 28/07/2022 3373416770 NADAKUDITI BHAGYALAKSHMI CANARA BANK(508532)
SubTotal 12980 12980
491 Machilipatnam AP-06-037-008-007/010214
(BUDDALAPALEM) 		0206037000NRG23260620222257212 29/06/2022 Nagulu 0206037WL0066073 Nagulu 00415 SBIN0003186 750 750 Processed 28/07/2022 3373416872 MANNEM NAGULU BANK OF INDIA(508505)
492 Machilipatnam AP-06-037-008-007/010217
(BUDDALAPALEM) 		0206037000NRG23260620222257214 29/06/2022 Venkateswaramma 0206037WL0066073 Venkateswaramma 00415 SBIN0003186 750 750 Processed 28/07/2022 3373416722 MRS DANDUMOLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-008-007/010281
(BUDDALAPALEM) 		0206037000NRG23260620222263471 29/06/2022 sreenu 0206037WL0066272 sreenu 00415 SBIN0003186 1250 1250 Processed 28/07/2022 3373416721 KUMBHAM SREENIVASA RAO BANK OF INDIA(508505)
494 Machilipatnam AP-06-037-008-007/020010
(BUDDALAPALEM) 		0206037000NRG23260620222263485 29/06/2022 Venkateswaramma 0206037WL0066272 Venkateswaramma 00415 SBIN0003186 1000 1000 Processed 28/07/2022 3373416860 Venkateswaramma IDFC BANK LIMITED(608117)
495 Machilipatnam AP-06-037-008-007/020035
(BUDDALAPALEM) 		0206037000NRG23260620222257102 29/06/2022 Mahankali Rao 0206037WL0066068 Mahankali Rao 00415 SBIN0003186 1000 1000 Processed 28/07/2022 3373416859 MR MAHANKAL RAO MANNEM STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-008-007/020040
(BUDDALAPALEM) 		0206037000NRG23260620222257109 29/06/2022 Nagapaideswara Rao 0206037WL0066068 Nagapaideswara Rao 00415 SBIN0003186 1250 1250 Processed 28/07/2022 3373416671 Naga Paideswararao IDFC BANK LIMITED(608117)
497 Machilipatnam AP-06-037-008-007/020080
(BUDDALAPALEM) 		0206037000NRG23260620222263601 29/06/2022 Swamykrishna 0206037WL0066278 Swamykrishna 00415 SBIN0003186 750 750 Processed 28/07/2022 3373417092 Borra Swami Krishna IDFC BANK LIMITED(608117)
498 Machilipatnam AP-06-037-008-007/020109
(BUDDALAPALEM) 		0206037000NRG23260620222263755 29/06/2022 Veera Venkata Krishnarao 0206037WL0066282 Veera Venkata Krishnarao 00415 SBIN0003186 1500 1500 Processed 28/07/2022 3373416668 MR KUMBHAM VERAVENKAT KRISHNA STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-008-007/020110
(BUDDALAPALEM) 		0206037000NRG23260620222263757 29/06/2022 Nancharayya 0206037WL0066282 Nancharayya 00415 SBIN0003186 1250 1250 Processed 28/07/2022 3373417148 DANDUMOLU CANARA BANK(508532)
500 Machilipatnam AP-06-037-008-007/020112
(BUDDALAPALEM) 		0206037000NRG23260620222263760 29/06/2022 Nancharayya 0206037WL0066282 Nancharayya 00415 SBIN0003186 1500 1500 Processed 28/07/2022 3373416843 KUMBHAM NANCHARAYYA STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-008-007/020114
(BUDDALAPALEM) 		0206037000NRG23260620222263763 29/06/2022 Lakshmana 0206037WL0066282 Lakshmana 00415 SBIN0003186 1500 1500 Processed 28/07/2022 3373416873 MR LAKSHMANA VEENAM STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-008-007/020132
(BUDDALAPALEM) 		0206037000NRG23260620222263609 29/06/2022 Baburao 0206037WL0066278 Baburao 00415 SBIN0003186 1500 1500 Processed 28/07/2022 3373416845 BABURAO PUNJAB NATIONAL BANK(508568)
SubTotal 14000 14000
503 Machilipatnam AP-06-037-030-026/010572
(KONA) 		0206037000NRG23270620222289195 29/06/2022 NAGA JYOTHI 0206037WL0067143 NAGA JYOTHI 00415 SBIN0003562 1530 1530 Processed 28/07/2022 3373416886 OLETI NAGA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1530 1530
504 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23260620222264469 29/06/2022 Baburao 0206037WL0066309 Baburao 00415 SBIN0006976 1500 1500 Processed 28/07/2022 3373417164 MR KOLLALA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
505 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23260620222264444 29/06/2022 Ravikumar 0206037WL0066309 Ravikumar 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416643 RATNA KUMARI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
506 Machilipatnam AP-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG23260620222264446 29/06/2022 Padamata Krishna 0206037WL0066309 Padamata Krishna 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416913 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-016-017/010051
(KARA AGRAHARAM) 		0206037000NRG23260620222264454 29/06/2022 Subramanyam 0206037WL0066309 Subramanyam 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373417167 MR SUBRAHMANYAM BORRA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23260620222264461 29/06/2022 Veera Babu 0206037WL0066309 Veera Babu 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416820 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23260620222264470 29/06/2022 Venkateswaramma 0206037WL0066309 Venkateswaramma 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373417166 Mrs VENKATA SUBBAMMA KOLLALA INDIAN BANK(607105)
510 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG23260620222250726 29/06/2022 Shaheda Parvin 0206037WL0065787 Shaheda Parvin 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416757 Mrs MAHAMMAD SHAHEDA PARVIN INDIAN BANK(607105)
511 Machilipatnam AP-06-037-016-017/010160
(KARA AGRAHARAM) 		0206037000NRG23260620222264472 29/06/2022 lakshmi 0206037WL0066309 lakshmi 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416914 Mrs PARASA LAKSHMI INDIAN BANK(607105)
512 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23260620222264474 29/06/2022 Anjayneyulu 0206037WL0066309 Anjayneyulu 00415 SBIN0009633 1500 1500 Rejected 17/08/2022 N062203BF9A5A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG23260620222264478 29/06/2022 Krishna 0206037WL0066309 Krishna 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416912 Mr PADAMATA KRISHNA CENTRAL BANK OF INDIA(607115)
514 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23260620222252400 29/06/2022 Sardar 0206037WL0065879 Sardar 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416956 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
515 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23260620222250742 29/06/2022 Venkateswaramma 0206037WL0065787 Venkateswaramma 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373417008 BORRA MEENA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
516 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23260620222250748 29/06/2022 Hemalatha 0206037WL0065787 Hemalatha 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416702 MRS HEMA LATHA PADAMATA STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-016-017/020144
(KARA AGRAHARAM) 		0206037000NRG23260620222252821 29/06/2022 Venkateswara Rao 0206037WL0065898 Venkateswara Rao 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373417107 PARASA VENKATESWARARAO UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-016-017/020228
(KARA AGRAHARAM) 		0206037000NRG23260620222252422 29/06/2022 Ameedunnisa 0206037WL0065879 Ameedunnisa 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416879 Mrs AMEEDUNNNISA KHAN INDIAN BANK(607105)
519 Machilipatnam AP-06-037-016-017/020283
(KARA AGRAHARAM) 		0206037000NRG23260620222252429 29/06/2022 Fareed baba 0206037WL0065879 Fareed baba 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416703 MR SHAIK FAREED BABA STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-016-017/020288
(KARA AGRAHARAM) 		0206037000NRG23260620222264499 29/06/2022 Kalyanarao 0206037WL0066309 Kalyanarao 00415 SBIN0009633 1500 1500 Processed 28/07/2022 3373416911 MR NAIDU KALYANA RAO STATE BANK OF INDIA(508548)
SubTotal 24000 24000
521 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23260620222252398 29/06/2022 Rajasree 0206037WL0065879 Rajasree 00415 SBIN0017029 1500 1500 Processed 28/07/2022 3373417133 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 1500 1500
522 Machilipatnam AP-06-037-005-005/010317
(MANGINAPUDI) 		0206037000NRG23270620222292680 29/06/2022 Siva Ramakrishna 0206037WL0067260 Siva Ramakrishna 00415 SBIN0020334 1440 1440 Processed 28/07/2022 3373417083 Cheboina Sri Ramakrishna IDFC BANK LIMITED(608117)
523 Machilipatnam AP-06-037-005-005/010343
(MANGINAPUDI) 		0206037000NRG23270620222292692 29/06/2022 SRIKANTH 0206037WL0067260 SRIKANTH 00415 SBIN0020334 720 720 Processed 28/07/2022 3373417062 MR MANDHA SRIKANTH STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23260620222252403 29/06/2022 Lakshmi Naga Babu 0206037WL0065879 Lakshmi Naga Babu 00415 SBIN0020334 1500 1500 Processed 28/07/2022 3373416710 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-021-019/030306
(SULTANNAGARAM) 		0206037000NRG23260620222254719 29/06/2022 Ramaswami 0206037WL0066000 Ramaswami 00415 SBIN0020334 1440 1440 Processed 28/07/2022 3373416927 MR MATTA RAMA SWAMY STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-030-026/020048
(KONA) 		0206037000NRG23270620222289198 29/06/2022 Sivanagaraju 0206037WL0067143 Sivanagaraju 00415 SBIN0020334 765 765 Processed 28/07/2022 3373417124 MR MUKKU SIVA NAGA RAJU STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-030-026/020109
(KONA) 		0206037000NRG23270620222289229 29/06/2022 Chiramjeevulu 0206037WL0067143 Chiramjeevulu 00415 SBIN0020334 1530 1530 Processed 28/07/2022 3373417141 KARRA CHIRANJEEVULU UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-030-026/020109
(KONA) 		0206037000NRG23270620222289228 29/06/2022 Kranthikumar 0206037WL0067143 Kranthikumar 00415 SBIN0020334 1530 1530 Processed 28/07/2022 3373417140 MR KARRA KRANTHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 8925 8925
529 Machilipatnam AP-06-037-030-026/020059
(KONA) 		0206037000NRG23270620222289207 29/06/2022 Rajasekhar 0206037WL0067143 Rajasekhar 00415 SBIN0021233 1530 1530 Processed 28/07/2022 3373417125 MR CHINNAM RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
530 Machilipatnam AP-06-037-008-007/010228
(BUDDALAPALEM) 		0206037000NRG23260620222257221 29/06/2022 Venkata Dharmarao 0206037WL0066073 Venkata Dharmarao 00415 SBIN0021423 1250 1250 Processed 28/07/2022 3373417093 MR DHARMA RAO MURALA VENKATA STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-008-007/020006
(BUDDALAPALEM) 		0206037000NRG23260620222263482 29/06/2022 Ramalakshmi 0206037WL0066272 Ramalakshmi 00415 SBIN0021423 750 750 Processed 28/07/2022 3373416848 MANEM RAMULAMMA CANARA BANK(508532)
532 Machilipatnam AP-06-037-008-007/020021
(BUDDALAPALEM) 		0206037000NRG23260620222263497 29/06/2022 Veeraswami 0206037WL0066272 Veeraswami 00415 SBIN0021423 1000 1000 Processed 28/07/2022 3373416738 GORLA VEERA SWAMI CANARA BANK(508532)
533 Machilipatnam AP-06-037-008-007/020033
(BUDDALAPALEM) 		0206037000NRG23260620222257100 29/06/2022 Venkateswara Rao 0206037WL0066068 Venkateswara Rao 00415 SBIN0021423 1250 1250 Processed 28/07/2022 3373416880 DADUMOLU VENKATESWARA RAO CANARA BANK(508532)
534 Machilipatnam AP-06-037-008-007/020082
(BUDDALAPALEM) 		0206037000NRG23260620222257116 29/06/2022 Katapuraju 0206037WL0066068 Katapuraju 00415 SBIN0021423 1250 1250 Processed 28/07/2022 3373416876 METUKUMILLI KATAPU RAJU IDFC BANK LIMITED(608117)
535 Machilipatnam AP-06-037-008-007/020086
(BUDDALAPALEM) 		0206037000NRG23260620222263740 29/06/2022 Eswararao 0206037WL0066282 Eswararao 00415 SBIN0021423 1500 1500 Processed 28/07/2022 3373416764 MR ESWARA RAO KAGITHA STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-008-007/020087
(BUDDALAPALEM) 		0206037000NRG23260620222263741 29/06/2022 Nagadurga 0206037WL0066282 Nagadurga 00415 SBIN0021423 750 750 Processed 28/07/2022 3373417153 KAGITHA NAGA DURGA CANARA BANK(508532)
537 Machilipatnam AP-06-037-008-007/020093
(BUDDALAPALEM) 		0206037000NRG23260620222263748 29/06/2022 Amaleswara Rao 0206037WL0066282 Amaleswara Rao 00415 SBIN0021423 1250 1250 Processed 28/07/2022 3373417094 DAVU AMALESWARA RAO CANARA BANK(508532)
SubTotal 9000 9000
538 Machilipatnam AP-06-037-005-005/010340
(MANGINAPUDI) 		0206037000NRG23270620222292689 29/06/2022 NAGA AYYAPPA 0206037WL0067260 NAGA AYYAPPA 00415 SBIN0021440 480 480 Processed 28/07/2022 3373417014 MR NAGA AYYAPA GOUADA STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23260620222264510 29/06/2022 DURGAMALLESWARARAO 0206037WL0066309 DURGAMALLESWARARAO 00415 SBIN0021440 1500 1500 Processed 28/07/2022 3373416969 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1980 1980
540 Machilipatnam AP-06-037-033-028/010034
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316411 29/06/2022 Edukondalu 0206037WL0068151 Edukondalu 00415 SBIN0040931 1000 1000 Processed 28/07/2022 3373416904 VODUGU YEDUKONDALU CANARA BANK(508532)
SubTotal 1000 1000
541 Machilipatnam AP-06-037-005-005/010091
(MANGINAPUDI) 		0206037000NRG23270620222292547 29/06/2022 Annapurna 0206037WL0067260 Annapurna 00468 UBIN0555916 480 480 Processed 28/07/2022 3373417059 GOVADA ANNAPURNA UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23270620222292556 29/06/2022 Saavitri 0206037WL0067260 Saavitri 00468 UBIN0555916 720 720 Processed 28/07/2022 3373417040 GOVADA SAVITRI UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23270620222292561 29/06/2022 Varalakshmi 0206037WL0067260 Varalakshmi 00468 UBIN0555916 1440 1440 Processed 28/07/2022 3373417076 GOVINDU VARALAKSHMI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23250620222240065 29/06/2022 Nageswararao 0206037WL0065287 Nageswararao 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373416849 Mr NAGISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
545 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23250620222240066 29/06/2022 Srinu 0206037WL0065287 Srinu 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373416850 KOTA SRINU UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23250620222240069 29/06/2022 Nagasrinivasa Rao 0206037WL0065287 Nagasrinivasa Rao 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373416986 ARJA NAGA SRINIVASARAO UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23250620222240095 29/06/2022 Seetayya 0206037WL0065287 Seetayya 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373417045 Mr KANCHARALAPALLI SEETAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Machilipatnam AP-06-037-031-026/040083
(THUMMALACHERUVU) 		0206037000NRG23250620222240097 29/06/2022 Anjaneyulu 0206037WL0065287 Anjaneyulu 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373417046 KANCHARLAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Machilipatnam AP-06-037-031-026/040224
(THUMMALACHERUVU) 		0206037000NRG23250620222240131 29/06/2022 Venkata Krishna 0206037WL0065287 Venkata Krishna 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373416840 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
550 Machilipatnam AP-06-037-031-026/040267
(THUMMALACHERUVU) 		0206037000NRG23250620222240145 29/06/2022 Veeranjaneyulu 0206037WL0065287 Veeranjaneyulu 00468 UBIN0555916 1500 1500 Processed 28/07/2022 3373416841 DHANUMURI VEERA ANJANEYULU UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23250620222240150 29/06/2022 Nagaraju 0206037WL0065287 Nagaraju 00468 UBIN0555916 1250 1250 Processed 28/07/2022 3373416754 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 14390 14390
552 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23260620222250743 29/06/2022 Sivasubramanyam 0206037WL0065787 Sivasubramanyam 00468 UBIN0802727 1500 1500 Processed 28/07/2022 3373416420 BORRA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-030-026/020069
(KONA) 		0206037000NRG23270620222289212 29/06/2022 Muthyalau 0206037WL0067143 Muthyalau 00468 UBIN0802727 1530 1530 Processed 28/07/2022 3373416419 LANKE MUTHYALU UNION BANK OF INDIA(508500)
SubTotal 3030 3030
554 Machilipatnam AP-06-037-005-005/010297
(MANGINAPUDI) 		0206037000NRG23270620222292665 29/06/2022 Nagaraju 0206037WL0067260 Nagaraju 00468 UBIN0803421 720 720 Processed 28/07/2022 3373416426 BODAVULA NAGARAJU UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-005-005/010298
(MANGINAPUDI) 		0206037000NRG23270620222292667 29/06/2022 Vakalamma 0206037WL0067260 Vakalamma 00468 UBIN0803421 480 480 Processed 28/07/2022 3373416486 YAADALA VAKALAMMA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG23270620222292688 29/06/2022 NAGALAKSHMI 0206037WL0067260 NAGALAKSHMI 00468 UBIN0803421 480 480 Processed 28/07/2022 3373416424 CHIRANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-008-007/020123
(BUDDALAPALEM) 		0206037000NRG23260620222263605 29/06/2022 suresh 0206037WL0066278 suresh 00468 UBIN0803421 1000 1000 Processed 28/07/2022 3373416635 MANNEM SURESH UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG23260620222264473 29/06/2022 Deva chandra raju 0206037WL0066309 Deva chandra raju 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416422 MARAGANI DEVACHANDRARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
559 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23260620222252404 29/06/2022 Naga Mounika 0206037WL0065879 Naga Mounika 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416427 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
560 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23260620222250730 29/06/2022 Hanumanta Rao 0206037WL0065787 Hanumanta Rao 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416425 KATAKAM HANUMANTHARAO UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-016-017/020033
(KARA AGRAHARAM) 		0206037000NRG23260620222250737 29/06/2022 Subramanyam 0206037WL0065787 Subramanyam 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416423 PANDE SUBRAMANYAM UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23260620222252801 29/06/2022 Frances 0206037WL0065898 Frances 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416421 PUTTI FRANCIS UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23260620222264506 29/06/2022 veera venkata naga lakshmi jyothi 0206037WL0066309 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1500 1500 Processed 28/07/2022 3373416634 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
SubTotal 11680 11680
564 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23270620222292497 29/06/2022 Nagendra Rao 0206037WL0067260 Nagendra Rao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416503 JANNU NAGENDRARAO UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23270620222292498 29/06/2022 Vakalamma 0206037WL0067260 Vakalamma 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416505 JANNU VAKALAMMA UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-005-005/010010
(MANGINAPUDI) 		0206037000NRG23270620222292500 29/06/2022 Rama Nagendramma 0206037WL0067260 Rama Nagendramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416470 TATA RAMA NAGENDRAMMA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23270620222292502 29/06/2022 Nagamani 0206037WL0067260 Nagamani 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416508 THATA NAGAMANI UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-005-005/010011
(MANGINAPUDI) 		0206037000NRG23270620222292501 29/06/2022 Vasanta Ramudu 0206037WL0067260 Vasanta Ramudu 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416510 THATA VASANTHA RAYULU UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23270620222292504 29/06/2022 Nageswaramma 0206037WL0067260 Nageswaramma 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416460 THATHA NAGESWARAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23270620222292505 29/06/2022 Ramarao 0206037WL0067260 Ramarao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416429 KONDETI RAMARAO HDFC BANK LTD(607152)
571 Machilipatnam AP-06-037-005-005/010014
(MANGINAPUDI) 		0206037000NRG23270620222292506 29/06/2022 Ushadevi 0206037WL0067260 Ushadevi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416490 KONDETI UMADEVI UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23270620222292507 29/06/2022 Bhagyalakshmi 0206037WL0067260 Bhagyalakshmi 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416465 BATRAJU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-005-005/010017
(MANGINAPUDI) 		0206037000NRG23270620222292509 29/06/2022 Alivelu 0206037WL0067260 Alivelu 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416433 TATA ALIVELU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-005-005/010020
(MANGINAPUDI) 		0206037000NRG23270620222292512 29/06/2022 Dhanalakshmi 0206037WL0067260 Dhanalakshmi 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416471 TATHA DHANA LAKSHMI UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23270620222292513 29/06/2022 Nancharayya 0206037WL0067260 Nancharayya 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416461 PARSA NANCHARAIAH UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-005-005/010026
(MANGINAPUDI) 		0206037000NRG23270620222292515 29/06/2022 Gangajalam 0206037WL0067260 Gangajalam 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416474 Parasa Gangajalam IDFC BANK LIMITED(608117)
577 Machilipatnam AP-06-037-005-005/010029
(MANGINAPUDI) 		0206037000NRG23270620222292516 29/06/2022 Venkatravamma 0206037WL0067260 Venkatravamma 00468 UBIN0803464 240 240 Processed 28/07/2022 3373416459 PARASA VENKATARAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
578 Machilipatnam AP-06-037-005-005/010030
(MANGINAPUDI) 		0206037000NRG23270620222292517 29/06/2022 Lakshmi 0206037WL0067260 Lakshmi 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416518 Mr PARASA LAKSHMI CENTRAL BANK OF INDIA(607115)
579 Machilipatnam AP-06-037-005-005/010032
(MANGINAPUDI) 		0206037000NRG23270620222292518 29/06/2022 Rambabu 0206037WL0067260 Rambabu 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416442 PARASA RAMBABU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23270620222292520 29/06/2022 Nani Radhika 0206037WL0067260 Nani Radhika 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416453 PARSA NANI RADHIKA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-005-005/010038
(MANGINAPUDI) 		0206037000NRG23270620222292522 29/06/2022 Lakshmikumari 0206037WL0067260 Lakshmikumari 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416458 KONDETI LAKSHMI KUMARI CANARA BANK(508532)
582 Machilipatnam AP-06-037-005-005/010041
(MANGINAPUDI) 		0206037000NRG23270620222292523 29/06/2022 Kumari 0206037WL0067260 Kumari 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416437 AAREPALLI KUMARI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-005-005/010046
(MANGINAPUDI) 		0206037000NRG23270620222292525 29/06/2022 Bujji 0206037WL0067260 Bujji 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416481 GANDHAM BUJJIMMA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-005-005/010055
(MANGINAPUDI) 		0206037000NRG23270620222292527 29/06/2022 Trinadh 0206037WL0067260 Trinadh 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416443 BATCHU TRINADH UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-005-005/010068
(MANGINAPUDI) 		0206037000NRG23270620222292534 29/06/2022 sujaata 0206037WL0067260 sujaata 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416482 SUJATHA VEMULAPALLI SAPTAGIRI GRAMEENA BANK(607053)
586 Machilipatnam AP-06-037-005-005/010071
(MANGINAPUDI) 		0206037000NRG23270620222292536 29/06/2022 MUTYALA SURYA KUMARI 0206037WL0067260 MUTYALA SURYA KUMARI 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416441 MUTYALA SURYA KUMARI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23270620222292538 29/06/2022 Lakshmiratnakumari 0206037WL0067260 Lakshmiratnakumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416440 VANNEMREDDY LAKSHMI RATNA KUMARI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23270620222292540 29/06/2022 Kumari 0206037WL0067260 Kumari 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416438 Papolu Kumari IDFC BANK LIMITED(608117)
589 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23270620222292539 29/06/2022 Prakasarao 0206037WL0067260 Prakasarao 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416516 Papolu Prakasarao IDFC BANK LIMITED(608117)
590 Machilipatnam AP-06-037-005-005/010079
(MANGINAPUDI) 		0206037000NRG23270620222292541 29/06/2022 Satyanarayana Varaprasad 0206037WL0067260 Satyanarayana Varaprasad 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416431 V SATYANARAYANA VARAPRASAD CANARA BANK(508532)
591 Machilipatnam AP-06-037-005-005/010085
(MANGINAPUDI) 		0206037000NRG23270620222292544 29/06/2022 Vaakalamma 0206037WL0067260 Vaakalamma 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416506 GAMIDI VAKALAMMA UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-005-005/010089
(MANGINAPUDI) 		0206037000NRG23270620222292545 29/06/2022 Mamgamma 0206037WL0067260 Mamgamma 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416479 MEEGADA MANGAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-005-005/010103
(MANGINAPUDI) 		0206037000NRG23270620222292555 29/06/2022 Kutumbalu 0206037WL0067260 Kutumbalu 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416493 BHOGADI KUTUMBALU UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23270620222292563 29/06/2022 Kumaari 0206037WL0067260 Kumaari 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416445 YADLA KUMARI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-005-005/010134
(MANGINAPUDI) 		0206037000NRG23270620222292564 29/06/2022 Vemkataramana 0206037WL0067260 Vemkataramana 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416513 GOVADA VENKATARAMANA UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-005-005/010135
(MANGINAPUDI) 		0206037000NRG23270620222292566 29/06/2022 Revathi 0206037WL0067260 Revathi 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416491 VANNEMREDDI REVATHI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23270620222292568 29/06/2022 Subbalakshmi 0206037WL0067260 Subbalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416492 VANNEMREDDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-005-005/010138
(MANGINAPUDI) 		0206037000NRG23270620222292570 29/06/2022 Ratnakumari 0206037WL0067260 Ratnakumari 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416501 VANNEMREDDI RATNA KUMARI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23270620222292576 29/06/2022 Baburao 0206037WL0067260 Baburao 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416436 MR VANNEMREDDI BABURAO STATE BANK OF INDIA(508548)
600 Machilipatnam AP-06-037-005-005/010149
(MANGINAPUDI) 		0206037000NRG23270620222292577 29/06/2022 Tulasi 0206037WL0067260 Tulasi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416480 VANNEMREDDY TULASI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23270620222292580 29/06/2022 Jayarani 0206037WL0067260 Jayarani 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416499 CHATRAGADDA JAYA KUMARI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23270620222292579 29/06/2022 Mohanarao 0206037WL0067260 Mohanarao 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416504 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-005-005/010157
(MANGINAPUDI) 		0206037000NRG23270620222292583 29/06/2022 Rajarao 0206037WL0067260 Rajarao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416500 MANDA RAJARAO UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23270620222292585 29/06/2022 Rajendrakumar 0206037WL0067260 Rajendrakumar 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416497 ACHANTA RAJENDRAKUMAR UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23270620222292587 29/06/2022 Bhaskararao 0206037WL0067260 Bhaskararao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416473 KARRA BHASKAR RAO UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-005-005/010163
(MANGINAPUDI) 		0206037000NRG23270620222292588 29/06/2022 Rajeswari 0206037WL0067260 Rajeswari 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416456 KARRA RAJESWARI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-005-005/010164
(MANGINAPUDI) 		0206037000NRG23270620222292589 29/06/2022 Suseela 0206037WL0067260 Suseela 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416485 MRS PAGOLU SUSEELA STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23270620222292591 29/06/2022 Jhansi Rani 0206037WL0067260 Jhansi Rani 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416454 KARRA JHANSI LAKSHMI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-005-005/010165
(MANGINAPUDI) 		0206037000NRG23270620222292590 29/06/2022 Venkata Srinivasarao 0206037WL0067260 Venkata Srinivasarao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416462 KARRA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23270620222292592 29/06/2022 Maddala Ramadevi 0206037WL0067260 Maddala Ramadevi 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416520 MADDALA RAMADEVI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-005-005/010170
(MANGINAPUDI) 		0206037000NRG23270620222292594 29/06/2022 Kumari 0206037WL0067260 Kumari 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416451 PATAPATI KUMARI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-005-005/010176
(MANGINAPUDI) 		0206037000NRG23270620222292597 29/06/2022 Santoshakumari 0206037WL0067260 Santoshakumari 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416488 ACHANTA SANTOSH KUMARI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23270620222292603 29/06/2022 Prasad 0206037WL0067260 Prasad 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416515 PANTHAGANI PRASADU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-005-005/010185
(MANGINAPUDI) 		0206037000NRG23270620222292604 29/06/2022 Sree Lakshmi 0206037WL0067260 Sree Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416450 PONTHAGANI SREE LAKSHMI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23270620222292607 29/06/2022 Nageswaramma 0206037WL0067260 Nageswaramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416467 CHINNAM NAGESWARAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23270620222292608 29/06/2022 Vakalamma 0206037WL0067260 Vakalamma 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416468 CHINNAM VAKALAMMA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23270620222292610 29/06/2022 Nirmala 0206037WL0067260 Nirmala 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416494 JALDULA NIRMALA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-005-005/010193
(MANGINAPUDI) 		0206037000NRG23270620222292609 29/06/2022 Ramaraju 0206037WL0067260 Ramaraju 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416489 JALDULA RAMARAJU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23270620222292612 29/06/2022 Karunamma 0206037WL0067260 Karunamma 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416522 JALDULA KARUNAMMA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23270620222292615 29/06/2022 Vijayanirmala 0206037WL0067260 Vijayanirmala 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416457 Gulla Vijaya Nirmala IDFC BANK LIMITED(608117)
621 Machilipatnam AP-06-037-005-005/010198
(MANGINAPUDI) 		0206037000NRG23270620222292616 29/06/2022 Izak 0206037WL0067260 Izak 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416439 JALDULA IJAK UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG23270620222292619 29/06/2022 Rani 0206037WL0067260 Rani 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416455 JALLULA RANI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23270620222292623 29/06/2022 Suryakumari 0206037WL0067260 Suryakumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416464 BOBBULI SURYA KUMARI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-005-005/010211
(MANGINAPUDI) 		0206037000NRG23270620222292624 29/06/2022 Nandagopalam 0206037WL0067260 Nandagopalam 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416514 BHATRAJU NANDA GOPALEM UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23270620222292628 29/06/2022 Nagamani 0206037WL0067260 Nagamani 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416477 VANNEMREDDY NAGAMANI UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-005-005/010214
(MANGINAPUDI) 		0206037000NRG23270620222292627 29/06/2022 Nagaraju 0206037WL0067260 Nagaraju 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416512 VANNEMREDDI NAGA RAJU CANARA BANK(508532)
627 Machilipatnam AP-06-037-005-005/010218
(MANGINAPUDI) 		0206037000NRG23270620222292632 29/06/2022 Satyavati 0206037WL0067260 Satyavati 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416447 THOTA SATYAVATHI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-005-005/010221
(MANGINAPUDI) 		0206037000NRG23270620222292633 29/06/2022 Bhavani 0206037WL0067260 Bhavani 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416517 MISS GOVADA BHAVANI STATE BANK OF INDIA(508548)
629 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23270620222292642 29/06/2022 Dhanalakshmi 0206037WL0067260 Dhanalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416448 DHANA LAKSHMI GOLLERU UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-005-005/010236
(MANGINAPUDI) 		0206037000NRG23270620222292641 29/06/2022 Purnachandra Rao 0206037WL0067260 Purnachandra Rao 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416507 GOLLERU PURNA CHANDRA RAO CANARA BANK(508532)
631 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23270620222292644 29/06/2022 Lakshmi Narasamma 0206037WL0067260 Lakshmi Narasamma 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416484 GOLLERU LAKSHMI NARASAMMA CANARA BANK(508532)
632 Machilipatnam AP-06-037-005-005/010242
(MANGINAPUDI) 		0206037000NRG23270620222292645 29/06/2022 Balaji 0206037WL0067260 Balaji 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416435 GOLLERU BALAJI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-005-005/010246
(MANGINAPUDI) 		0206037000NRG23270620222292646 29/06/2022 Sudharani 0206037WL0067260 Sudharani 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416496 GOLLERU SUDHARANI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-005-005/010257
(MANGINAPUDI) 		0206037000NRG23270620222292649 29/06/2022 RAMADEVI 0206037WL0067260 RAMADEVI 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416524 CHEBOINA RAMA DEVI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23270620222292651 29/06/2022 Perantalu 0206037WL0067260 Perantalu 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416430 BURUBOINA PERANTALAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23270620222292650 29/06/2022 Veera Venkateswararao 0206037WL0067260 Veera Venkateswararao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416428 BURUPOYANA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23270620222292653 29/06/2022 Dhanalakshmi 0206037WL0067260 Dhanalakshmi 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416466 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-005-005/010262
(MANGINAPUDI) 		0206037000NRG23270620222292652 29/06/2022 Ramudu 0206037WL0067260 Ramudu 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416463 G RAMUDU CANARA BANK(508532)
639 Machilipatnam AP-06-037-005-005/010268
(MANGINAPUDI) 		0206037000NRG23270620222292657 29/06/2022 Lakshmi Vijaya 0206037WL0067260 Lakshmi Vijaya 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416449 CHEBOINA LAXMI VIJAYA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-005-005/010268
(MANGINAPUDI) 		0206037000NRG23270620222292656 29/06/2022 Satyanarayana 0206037WL0067260 Satyanarayana 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416432 CHEBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-005-005/010269
(MANGINAPUDI) 		0206037000NRG23270620222292658 29/06/2022 Nancharayya 0206037WL0067260 Nancharayya 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416498 CHEBOINA NANCHARAIAH UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-005-005/010270
(MANGINAPUDI) 		0206037000NRG23270620222292660 29/06/2022 Prabhukumari 0206037WL0067260 Prabhukumari 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416475 CHEBOINA PAPA PRABHU KUMARI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-005-005/010272
(MANGINAPUDI) 		0206037000NRG23270620222292661 29/06/2022 Nagapoturaju 0206037WL0067260 Nagapoturaju 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416434 GOLLERU NAGA POTHURAJU CANARA BANK(508532)
644 Machilipatnam AP-06-037-005-005/010286
(MANGINAPUDI) 		0206037000NRG23270620222292662 29/06/2022 Therejamma 0206037WL0067260 Therejamma 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416452 KONA TEREJAMMA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-005-005/010295
(MANGINAPUDI) 		0206037000NRG23270620222292663 29/06/2022 Durga 0206037WL0067260 Durga 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416478 BOYINA DURGA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-005-005/010296
(MANGINAPUDI) 		0206037000NRG23270620222292664 29/06/2022 Subbaravamma 0206037WL0067260 Subbaravamma 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416523 PAGOLU DEVI SUBBARAVAMMA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-005-005/010300
(MANGINAPUDI) 		0206037000NRG23270620222292668 29/06/2022 naga satyavathi 0206037WL0067260 naga satyavathi 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416495 NEELAPALA NAGASATYAVATHI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-005-005/010302
(MANGINAPUDI) 		0206037000NRG23270620222292670 29/06/2022 Sujatha 0206037WL0067260 Sujatha 00468 UBIN0803464 1200 1200 Processed 28/07/2022 3373416446 BOYINA SUJATHA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23270620222292671 29/06/2022 Pandurangarao 0206037WL0067260 Pandurangarao 00468 UBIN0803464 1440 1440 Processed 28/07/2022 3373416519 BATRAJU PANDU RANGA RAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-005-005/010306
(MANGINAPUDI) 		0206037000NRG23270620222292675 29/06/2022 Ramesh Babu 0206037WL0067260 Ramesh Babu 00468 UBIN0803464 480 480 Processed 28/07/2022 3373416509 GOVADA RAMESH BABU UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-005-005/010307
(MANGINAPUDI) 		0206037000NRG23270620222292677 29/06/2022 Annapurna Devi 0206037WL0067260 Annapurna Devi 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416511 Boyina Annapurnadevi IDFC BANK LIMITED(608117)
652 Machilipatnam AP-06-037-005-005/010307
(MANGINAPUDI) 		0206037000NRG23270620222292676 29/06/2022 Venkateswara Rao 0206037WL0067260 Venkateswara Rao 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416469 BOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23270620222292678 29/06/2022 RAMBABU 0206037WL0067260 RAMBABU 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416521 RAMISETTY RAMBABU UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-005-005/010310
(MANGINAPUDI) 		0206037000NRG23270620222292679 29/06/2022 SREENU KUMARI 0206037WL0067260 SREENU KUMARI 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416487 RAMISETTI SREENUKUMARI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-005-005/010323
(MANGINAPUDI) 		0206037000NRG23270620222292684 29/06/2022 sirisha 0206037WL0067260 sirisha 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416472 BURUBHOYANA SIRISHA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-005-005/010342
(MANGINAPUDI) 		0206037000NRG23270620222292691 29/06/2022 ANURADHA 0206037WL0067260 ANURADHA 00468 UBIN0803464 720 720 Processed 28/07/2022 3373416483 GOVADA ANURADHA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23270620222292704 29/06/2022 VAKALAIAH 0206037WL0067260 VAKALAIAH 00468 UBIN0803464 960 960 Processed 28/07/2022 3373416444 CHEBOYINA VAKALAIAH UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-008-007/020135
(BUDDALAPALEM) 		0206037000NRG23260620222263612 29/06/2022 nageswaramma 0206037WL0066278 nageswaramma 00468 UBIN0803464 750 750 Processed 28/07/2022 3373416476 MATTA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 84750 84750
659 Machilipatnam AP-06-037-005-005/010350
(MANGINAPUDI) 		0206037000NRG23270620222292694 29/06/2022 SUBBAMMA 0206037WL0067260 SUBBAMMA 00468 UBIN0804266 960 960 Processed 28/07/2022 3373416525 KUTADA SUBBAMMA CANARA BANK(508532)
660 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23260620222264505 29/06/2022 ismael 0206037WL0066309 ismael 00468 UBIN0804266 1500 1500 Processed 28/07/2022 3373416527 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG23260620222254678 29/06/2022 Renuka 0206037WL0066000 Renuka 00468 UBIN0804266 1440 1440 Processed 28/07/2022 3373416530 POLAGANI RENUKA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23260620222254682 29/06/2022 Saibabu 0206037WL0066000 Saibabu 00468 UBIN0804266 1440 1440 Processed 28/07/2022 3373416529 YARLAGADDA SAIBABU UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-021-019/030174
(SULTANNAGARAM) 		0206037000NRG23260620222254701 29/06/2022 V.VENKATA ANANTH 0206037WL0066000 V.VENKATA ANANTH 00468 UBIN0804266 720 720 Processed 28/07/2022 3373416531 VADUPU V VENKATA ANANTH UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23260620222254712 29/06/2022 Suryanarayana 0206037WL0066000 Suryanarayana 00468 UBIN0804266 1440 1440 Processed 28/07/2022 3373416526 PIRIKATLA SURYA NARAYANA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23260620222254714 29/06/2022 Kondayya 0206037WL0066000 Kondayya 00468 UBIN0804266 1440 1440 Processed 28/07/2022 3373416528 SONTANI KONDAIAH UNION BANK OF INDIA(508500)
SubTotal 8940 8940
666 Machilipatnam AP-06-037-008-007/010218
(BUDDALAPALEM) 		0206037000NRG23260620222257215 29/06/2022 Swamy 0206037WL0066073 Swamy 00468 UBIN0804274 1000 1000 Processed 28/07/2022 3373416534 DANDUMOLU SWAMY UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-008-007/020003
(BUDDALAPALEM) 		0206037000NRG23260620222263474 29/06/2022 Nancharayya 0206037WL0066272 Nancharayya 00468 UBIN0804274 1250 1250 Processed 28/07/2022 3373416535 MANNEM NANCHARAIAH UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-008-007/020012
(BUDDALAPALEM) 		0206037000NRG23260620222263486 29/06/2022 Nagapamulu 0206037WL0066272 Nagapamulu 00468 UBIN0804274 1250 1250 Processed 28/07/2022 3373416532 GORLA NAGAPAMULU PUNJAB NATIONAL BANK(508568)
669 Machilipatnam AP-06-037-008-007/020022
(BUDDALAPALEM) 		0206037000NRG23260620222263498 29/06/2022 Anjamma 0206037WL0066272 Anjamma 00468 UBIN0804274 1500 1500 Processed 28/07/2022 3373416667 BORRA ANJAMMA CANARA BANK(508532)
670 Machilipatnam AP-06-037-008-007/020022
(BUDDALAPALEM) 		0206037000NRG23260620222257094 29/06/2022 venkateswaramma 0206037WL0066068 venkateswaramma 00468 UBIN0804274 750 750 Processed 28/07/2022 3373416666 BORRA CANARA BANK(508532)
671 Machilipatnam AP-06-037-008-007/020032
(BUDDALAPALEM) 		0206037000NRG23260620222257097 29/06/2022 Venkateswara Rao 0206037WL0066068 Venkateswara Rao 00468 UBIN0804274 1500 1500 Processed 28/07/2022 3373416533 KUMBHAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-008-007/020077
(BUDDALAPALEM) 		0206037000NRG23260620222257115 29/06/2022 Basavamma 0206037WL0066068 Basavamma 00468 UBIN0804274 750 750 Processed 28/07/2022 3373416536 POSINA BASAVAMMA CANARA BANK(508532)
673 Machilipatnam AP-06-037-008-007/020111
(BUDDALAPALEM) 		0206037000NRG23260620222263759 29/06/2022 Veeramma 0206037WL0066282 Veeramma 00468 UBIN0804274 750 750 Processed 28/07/2022 3373416537 KUMBHAM VEERAMMA CANARA BANK(508532)
SubTotal 8750 8750
674 Machilipatnam AP-06-037-026-023/020006
(GOLLAPALEM) 		0206037000NRG23250620222240517 29/06/2022 Eswaramma 0206037WL0065328 Eswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416558 DOKKU ESWARAMMA UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-026-023/020016
(GOLLAPALEM) 		0206037000NRG23250620222240518 29/06/2022 Siva Kesava Rao 0206037WL0065328 Siva Kesava Rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416579 JADDU SIVA KESAVULU UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23250620222240519 29/06/2022 Kondalu 0206037WL0065328 Kondalu 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416562 DOKKU KONDALA RAO UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-026-023/020028
(GOLLAPALEM) 		0206037000NRG23250620222240520 29/06/2022 Venkateswaramma 0206037WL0065328 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416574 DOKKU VEERA VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-026-023/020046
(GOLLAPALEM) 		0206037000NRG23250620222240521 29/06/2022 Balayya 0206037WL0065328 Balayya 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416564 Mr GORIPARTHI BALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23250620222240523 29/06/2022 Anuradha 0206037WL0065328 Anuradha 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416583 GORIPARTHI ANURADHA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-026-023/020076
(GOLLAPALEM) 		0206037000NRG23250620222240522 29/06/2022 Kakullaswami 0206037WL0065328 Kakullaswami 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416556 Mr GORRIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23250620222240524 29/06/2022 Srinuvaasa Rao 0206037WL0065328 Srinuvaasa Rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416555 Mr JADDU SRINIVASA RAO INDIAN BANK(607105)
682 Machilipatnam AP-06-037-026-023/020088
(GOLLAPALEM) 		0206037000NRG23250620222240525 29/06/2022 Venkata Ramadevi 0206037WL0065328 Venkata Ramadevi 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416584 JADDU VENKATA RAMADEVI UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-026-023/020127
(GOLLAPALEM) 		0206037000NRG23250620222240526 29/06/2022 Veerayya 0206037WL0065328 Veerayya 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416594 JADDU VEERAIAH UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23250620222240527 29/06/2022 Sri hari 0206037WL0065328 Sri hari 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416590 GORIPARTHI SREEHARI PAYTM PAYMENTS BANK LTD(608032)
685 Machilipatnam AP-06-037-026-023/020168
(GOLLAPALEM) 		0206037000NRG23250620222240528 29/06/2022 Kasturi 0206037WL0065328 Kasturi 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416557 DEVABOINA KASTURI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-026-023/020200
(GOLLAPALEM) 		0206037000NRG23250620222240529 29/06/2022 Nageswaramma 0206037WL0065328 Nageswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416549 DOKKU NAGESWARAMMA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23250620222240531 29/06/2022 SRINIVASARAO 0206037WL0065328 SRINIVASARAO 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416578 GORIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-026-023/020208
(GOLLAPALEM) 		0206037000NRG23250620222240530 29/06/2022 Venkateswaramma 0206037WL0065328 Venkateswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416586 GORIPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-026-023/020209
(GOLLAPALEM) 		0206037000NRG23250620222240532 29/06/2022 Nagarjunarao 0206037WL0065328 Nagarjunarao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416545 GORIPARTHY NAGARJUNA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23250620222240533 29/06/2022 Gangadhar rao 0206037WL0065328 Gangadhar rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416552 Mr ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-026-023/020229
(GOLLAPALEM) 		0206037000NRG23250620222240534 29/06/2022 Revati 0206037WL0065328 Revati 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416568 DOKKU REVATHI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23250620222240536 29/06/2022 Someswaramma 0206037WL0065328 Someswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416567 JADDU SOMESWARAMMA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-026-023/020241
(GOLLAPALEM) 		0206037000NRG23250620222240535 29/06/2022 Veea venkateswarao 0206037WL0065328 Veea venkateswarao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416548 JADDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-026-023/020247
(GOLLAPALEM) 		0206037000NRG23250620222240537 29/06/2022 Koteswaramma 0206037WL0065328 Koteswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416569 JADDU KOTESWARAMMA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23250620222240538 29/06/2022 Govindarajulu 0206037WL0065328 Govindarajulu 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416571 DOKKU GOVINDARAJULU UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-026-023/020254
(GOLLAPALEM) 		0206037000NRG23250620222240539 29/06/2022 seeta sivaparvati 0206037WL0065328 seeta sivaparvati 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416577 DOKKU SITA SIVA PARVATHI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-026-023/020266
(GOLLAPALEM) 		0206037000NRG23250620222240540 29/06/2022 Chenchamma 0206037WL0065328 Chenchamma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416593 GOGINENI SRILATHA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-026-023/020276
(GOLLAPALEM) 		0206037000NRG23250620222240542 29/06/2022 Lakshmayya 0206037WL0065328 Lakshmayya 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416595 BANDARLANKA LAKSHMAIAH UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23250620222240544 29/06/2022 Nagalakshmi 0206037WL0065328 Nagalakshmi 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416580 Mrs JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-026-023/020278
(GOLLAPALEM) 		0206037000NRG23250620222240543 29/06/2022 Rambabu 0206037WL0065328 Rambabu 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416572 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-026-023/020291
(GOLLAPALEM) 		0206037000NRG23250620222240545 29/06/2022 Sarojini 0206037WL0065328 Sarojini 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416544 GORIPARTHY SAROJINI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-026-023/020311
(GOLLAPALEM) 		0206037000NRG23250620222240547 29/06/2022 Seetamahalakshmi 0206037WL0065328 Seetamahalakshmi 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416566 DOKKU SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-026-023/020311
(GOLLAPALEM) 		0206037000NRG23250620222240546 29/06/2022 Srinivasarao 0206037WL0065328 Srinivasarao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416565 Mr DOKKU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-026-023/020321
(GOLLAPALEM) 		0206037000NRG23250620222240548 29/06/2022 Venkateswara rao 0206037WL0065328 Venkateswara rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416563 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
705 Machilipatnam AP-06-037-026-023/020341
(GOLLAPALEM) 		0206037000NRG23250620222240549 29/06/2022 Bullemma 0206037WL0065328 Bullemma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416592 GORIPARTHY BULLIMA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-026-023/020345
(GOLLAPALEM) 		0206037000NRG23250620222240550 29/06/2022 SHESHAGIRIRAO 0206037WL0065328 SHESHAGIRIRAO 00468 UBIN0807834 1536 1536 Rejected 17/08/2022 N062203BF92FB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Machilipatnam AP-06-037-026-023/020345
(GOLLAPALEM) 		0206037000NRG23250620222240551 29/06/2022 Venkatasubbamma 0206037WL0065328 Venkatasubbamma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416573 GORIPARTHY VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-026-023/020401
(GOLLAPALEM) 		0206037000NRG23250620222240552 29/06/2022 naga lakshmi 0206037WL0065328 naga lakshmi 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416588 D NAGA LAKSHMI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-026-023/020412
(GOLLAPALEM) 		0206037000NRG23250620222240554 29/06/2022 Sivaprasad 0206037WL0065328 Sivaprasad 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416561 Mr KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
710 Machilipatnam AP-06-037-026-023/020415
(GOLLAPALEM) 		0206037000NRG23250620222240555 29/06/2022 veera naga lakshmi thirupathamma 0206037WL0065328 veera naga lakshmi thirupathamma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416615 GORIPARTHI VEERA NAGA LAKSHMI TIRAPATAMM UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23250620222240556 29/06/2022 Jaya Raju 0206037WL0065328 Jaya Raju 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416560 BANDI JAYARAJU UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-026-023/030061
(GOLLAPALEM) 		0206037000NRG23250620222240557 29/06/2022 Kalyani 0206037WL0065328 Kalyani 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416554 BANDI KALYANI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-026-023/040079
(GOLLAPALEM) 		0206037000NRG23250620222240558 29/06/2022 SRINIVASARAO 0206037WL0065328 SRINIVASARAO 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416616 TUMU SRINIVASA RAO UCO BANK(607066)
714 Machilipatnam AP-06-037-026-023/050006
(GOLLAPALEM) 		0206037000NRG23250620222240560 29/06/2022 Ramu 0206037WL0065328 Ramu 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416550 BANDARLANKA RAMU UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23250620222240562 29/06/2022 Kondala Rao 0206037WL0065328 Kondala Rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416582 Mr BANDARULANKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Machilipatnam AP-06-037-026-023/050010
(GOLLAPALEM) 		0206037000NRG23250620222240563 29/06/2022 Sandhya 0206037WL0065328 Sandhya 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416570 BANDARLANKA SANDHYA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-026-023/050018
(GOLLAPALEM) 		0206037000NRG23250620222240564 29/06/2022 Tayaramma 0206037WL0065328 Tayaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416546 JANNU MAHANTI TAYARAMMA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-026-023/050033
(GOLLAPALEM) 		0206037000NRG23250620222240565 29/06/2022 Nancharao 0206037WL0065328 Nancharao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416551 Mrs BANDAARULANKA NANCHARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-026-023/050037
(GOLLAPALEM) 		0206037000NRG23250620222240567 29/06/2022 Lakshmana Rao 0206037WL0065328 Lakshmana Rao 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416587 JAINU LAKSHMANA RAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-026-023/050085
(GOLLAPALEM) 		0206037000NRG23250620222240568 29/06/2022 Mukuteswaramma 0206037WL0065328 Mukuteswaramma 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416559 BANDARULANKA MUKTESWARAMMA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-026-023/050134
(GOLLAPALEM) 		0206037000NRG23250620222240569 29/06/2022 Somayya 0206037WL0065328 Somayya 00468 UBIN0807834 1536 1536 Processed 28/07/2022 3373416581 BANDARLANKA SOMAIAH UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG23250620222232280 29/06/2022 Arjuna kumari 0206037WL0064882 Arjuna kumari 00468 UBIN0807834 690 690 Processed 28/07/2022 3373416585 GURRAM ARJUNA KUMARI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23250620222232282 29/06/2022 Chinnappa 0206037WL0064882 Chinnappa 00468 UBIN0807834 1380 1380 Processed 28/07/2022 3373416553 ARE CHINNAPPA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/010090
(PEDA YADARA) 		0206037000NRG23250620222232283 29/06/2022 lakhsmi 0206037WL0064882 lakhsmi 00468 UBIN0807834 1380 1380 Processed 28/07/2022 3373416591 ARE LAKSHMI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-030-026/020069
(KONA) 		0206037000NRG23270620222289213 29/06/2022 Pravathi 0206037WL0067143 Pravathi 00468 UBIN0807834 1530 1530 Processed 28/07/2022 3373416598 LANKE PARVATHI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-031-026/040097
(THUMMALACHERUVU) 		0206037000NRG23250620222241581 29/06/2022 Lavanya 0206037WL0065369 Lavanya 00468 UBIN0807834 1542 1542 Processed 28/07/2022 3373416589 ARJA LAVANYA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040097
(THUMMALACHERUVU) 		0206037000NRG23250620222241580 29/06/2022 Nageswararao 0206037WL0065369 Nageswararao 00468 UBIN0807834 1542 1542 Processed 28/07/2022 3373416576 ARJA NAGESWARA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-033-028/010006
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316390 29/06/2022 Venkateswararao 0206037WL0068151 Venkateswararao 00468 UBIN0807834 250 250 Processed 28/07/2022 3373416596 ODUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-033-028/010010
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316395 29/06/2022 Edukondalu 0206037WL0068151 Edukondalu 00468 UBIN0807834 750 750 Processed 28/07/2022 3373416605 VADUGU EDUKONDALU UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-033-028/010010
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316396 29/06/2022 Seethamahalakshmi 0206037WL0068151 Seethamahalakshmi 00468 UBIN0807834 750 750 Processed 28/07/2022 3373416603 VADUGU SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-033-028/010013
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316397 29/06/2022 Peddirajulu 0206037WL0068151 Peddirajulu 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416614 VADUGU PEDDIRAJULU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316402 29/06/2022 Venkateswaramma 0206037WL0068151 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 28/07/2022 3373416597 CHEKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-033-028/010028
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316408 29/06/2022 Nagalakshmi 0206037WL0068151 Nagalakshmi 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416604 VADUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-033-028/010028
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316407 29/06/2022 Venkateswararao 0206037WL0068151 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416575 VENKATESWARARAO ODUGU UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-033-028/010031
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316409 29/06/2022 Johnson 0206037WL0068151 Johnson 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416607 VISVANADAPALLI JANSAN UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-033-028/010038
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316417 29/06/2022 Krishnaveni 0206037WL0068151 Krishnaveni 00468 UBIN0807834 750 750 Processed 28/07/2022 3373416610 PONALA KRISHNAVENI UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-033-028/010051
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316422 29/06/2022 Adilakshmi 0206037WL0068151 Adilakshmi 00468 UBIN0807834 1250 1250 Processed 28/07/2022 3373416611 THIRUMALASETTY VEERA LANKAMMA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-033-028/010054
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316423 29/06/2022 Adiyya 0206037WL0068151 Adiyya 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416609 MEDA ADIYYA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-033-028/010059
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316427 29/06/2022 Nagendram 0206037WL0068151 Nagendram 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416602 BOMMIDI NAGENDRAM UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-033-028/010064
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316432 29/06/2022 Kameswaramma 0206037WL0068151 Kameswaramma 00468 UBIN0807834 750 750 Processed 28/07/2022 3373416606 PONALA KAMESWARAMMA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-033-028/010102
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316446 29/06/2022 Basavayya 0206037WL0068151 Basavayya 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416601 ODUGU BASAVAIAH UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-033-028/010102
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316447 29/06/2022 Nagalakshmi 0206037WL0068151 Nagalakshmi 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416599 ODUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-033-028/010145
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316465 29/06/2022 Sujatha 0206037WL0068151 Sujatha 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416600 PUNALLI SUJATHA CANARA BANK(508532)
744 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316468 29/06/2022 Satyanarayana 0206037WL0068151 Satyanarayana 00468 UBIN0807834 1500 1500 Processed 28/07/2022 3373416608 ODUGU SATYANARAYANA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316481 29/06/2022 Venkateswaramma 0206037WL0068151 Venkateswaramma 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416613 VADUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23280620222316480 29/06/2022 Venkateswararao 0206037WL0068151 Venkateswararao 00468 UBIN0807834 1000 1000 Processed 28/07/2022 3373416612 VADUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 100292 100292
747 Machilipatnam AP-06-037-005-005/010322
(MANGINAPUDI) 		0206037000NRG23270620222292683 29/06/2022 padmaja 0206037WL0067260 padmaja 00468 UBIN0809781 720 720 Processed 28/07/2022 3373416633 ACHANTA PADMAJA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG23260620222264445 29/06/2022 Vijaya sri 0206037WL0066309 Vijaya sri 00468 UBIN0809781 1500 1500 Processed 28/07/2022 3373416632 BEZAWADA VIJAYASREE UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-016-017/020036
(KARA AGRAHARAM) 		0206037000NRG23260620222250739 29/06/2022 Baburao 0206037WL0065787 Baburao 00468 UBIN0809781 1500 1500 Processed 28/07/2022 3373416629 Mr Padamata Baburao INDIAN BANK(607105)
750 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23260620222264489 29/06/2022 Rubeen 0206037WL0066309 Rubeen 00468 UBIN0809781 1500 1500 Processed 28/07/2022 3373416637 PANDE RUBENU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG23260620222252425 29/06/2022 Syambabu 0206037WL0065879 Syambabu 00468 UBIN0809781 1500 1500 Processed 28/07/2022 3373416638 SEELAM SYAM BABU UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-030-026/010576
(KONA) 		0206037000NRG23270620222289196 29/06/2022 Chinna Babu 0206037WL0067143 Chinna Babu 00468 UBIN0809781 1530 1530 Processed 28/07/2022 3373416631 NAIDU CHINA BABU UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-030-026/020077
(KONA) 		0206037000NRG23270620222289219 29/06/2022 Siva Nagulu 0206037WL0067143 Siva Nagulu 00468 UBIN0809781 1530 1530 Processed 28/07/2022 3373416630 PITLA SIVA NAGULU UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-030-026/020149
(KONA) 		0206037000NRG23270620222289242 29/06/2022 Nakshatram 0206037WL0067143 Nakshatram 00468 UBIN0809781 1530 1530 Processed 28/07/2022 3373416636 MENDU NAKSHATRAM UNION BANK OF INDIA(508500)
SubTotal 11310 11310
755 Machilipatnam AP-06-037-005-005/010063
(MANGINAPUDI) 		0206037000NRG23270620222292529 29/06/2022 Veeraraghavamma 0206037WL0067260 Veeraraghavamma 00468 UBIN0811556 960 960 Processed 28/07/2022 3373416655 VENNEMREDDI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23270620222292551 29/06/2022 Umamahesvari 0206037WL0067260 Umamahesvari 00468 UBIN0811556 1200 1200 Processed 28/07/2022 3373416656 GOVADA UMAMAHESWARI UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-005-005/010144
(MANGINAPUDI) 		0206037000NRG23270620222292573 29/06/2022 Nagamani 0206037WL0067260 Nagamani 00468 UBIN0811556 1200 1200 Processed 28/07/2022 3373416659 KASILANKA NAGAMANI UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-005-005/010156
(MANGINAPUDI) 		0206037000NRG23270620222292582 29/06/2022 Sobharani 0206037WL0067260 Sobharani 00468 UBIN0811556 720 720 Processed 28/07/2022 3373416649 ACHANTA SOBHARANI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-005-005/010160
(MANGINAPUDI) 		0206037000NRG23270620222292586 29/06/2022 Kalpana 0206037WL0067260 Kalpana 00468 UBIN0811556 960 960 Processed 28/07/2022 3373416651 ACHANTA KALPANA UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-005-005/010189
(MANGINAPUDI) 		0206037000NRG23270620222292606 29/06/2022 Jayarani 0206037WL0067260 Jayarani 00468 UBIN0811556 720 720 Processed 28/07/2022 3373416648 SAMANAPUDI JAYARANI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-005-005/010195
(MANGINAPUDI) 		0206037000NRG23270620222292614 29/06/2022 Varalamma 0206037WL0067260 Varalamma 00468 UBIN0811556 720 720 Processed 28/07/2022 3373416650 PAGOLU VARALAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-005-005/010200
(MANGINAPUDI) 		0206037000NRG23270620222292618 29/06/2022 Indiramma 0206037WL0067260 Indiramma 00468 UBIN0811556 960 960 Processed 28/07/2022 3373416652 JALDULA INDIRA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23270620222292634 29/06/2022 Nagamma 0206037WL0067260 Nagamma 00468 UBIN0811556 720 720 Processed 28/07/2022 3373416657 GOVADA NAGAMMA UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-005-005/010228
(MANGINAPUDI) 		0206037000NRG23270620222292638 29/06/2022 Venkateswaramma 0206037WL0067260 Venkateswaramma 00468 UBIN0811556 960 960 Processed 28/07/2022 3373416660 KASILINKA VENKATESWARAMMA CANARA BANK(508532)
765 Machilipatnam AP-06-037-005-005/010265
(MANGINAPUDI) 		0206037000NRG23270620222292654 29/06/2022 Vijayalakshmi 0206037WL0067260 Vijayalakshmi 00468 UBIN0811556 960 960 Processed 28/07/2022 3373416661 CHEBOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-005-005/010266
(MANGINAPUDI) 		0206037000NRG23270620222292655 29/06/2022 Rangamma 0206037WL0067260 Rangamma 00468 UBIN0811556 720 720 Processed 28/07/2022 3373416664 BURUBOYINA RANGAMMA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-005-005/010269
(MANGINAPUDI) 		0206037000NRG23270620222292659 29/06/2022 Kannamma 0206037WL0067260 Kannamma 00468 UBIN0811556 1440 1440 Processed 28/07/2022 3373416662 CHEBOINA KANNAMMA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-008-007/010230
(BUDDALAPALEM) 		0206037000NRG23260620222257225 29/06/2022 Narayanaswamy 0206037WL0066073 Narayanaswamy 00468 UBIN0811556 750 750 Processed 28/07/2022 3373416665 DAVU NARAYANA SWAMY UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-008-007/010281
(BUDDALAPALEM) 		0206037000NRG23260620222263472 29/06/2022 Sai 0206037WL0066272 Sai 00468 UBIN0811556 1250 1250 Processed 28/07/2022 3373416654 Kumbham Sai Krishna IDFC BANK LIMITED(608117)
770 Machilipatnam AP-06-037-008-007/020004
(BUDDALAPALEM) 		0206037000NRG23260620222263477 29/06/2022 Mavullaiah 0206037WL0066272 Mavullaiah 00468 UBIN0811556 1250 1250 Processed 28/07/2022 3373416647 BORRA MAMILLAIAH IDBI BANK(607095)
771 Machilipatnam AP-06-037-008-007/020005
(BUDDALAPALEM) 		0206037000NRG23260620222263478 29/06/2022 Anjaneyulu 0206037WL0066272 Anjaneyulu 00468 UBIN0811556 1500 1500 Processed 28/07/2022 3373416658 MANNEM ANJANEYULU CANARA BANK(508532)
772 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23260620222252812 29/06/2022 Pydiyya 0206037WL0065898 Pydiyya 00468 UBIN0811556 1500 1500 Processed 28/07/2022 3373416653 SEELAM PAIDIYYA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23260620222252442 29/06/2022 Venkateswarao 0206037WL0065879 Venkateswarao 00468 UBIN0811556 1500 1500 Processed 28/07/2022 3373416663 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
SubTotal 19990 19990
774 Machilipatnam AP-06-037-005-005/010174
(MANGINAPUDI) 		0206037000NRG23270620222292595 29/06/2022 Prasad Rao 0206037WL0067260 Prasad Rao 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417021 ACHANTA PRASADA RAO IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-005-005/010179
(MANGINAPUDI) 		0206037000NRG23270620222292599 29/06/2022 Saikrupa 0206037WL0067260 Saikrupa 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417022 SURISETTI SAI KRUPA UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23270620222292672 29/06/2022 Lakshmi Bhavani 0206037WL0067260 Lakshmi Bhavani 00468 UBIN0815438 1440 1440 Processed 28/07/2022 3373417080 BATRAJU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-005-005/010305
(MANGINAPUDI) 		0206037000NRG23270620222292674 29/06/2022 Kalyani 0206037WL0067260 Kalyani 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417053 Achanta Kalyani IDFC BANK LIMITED(608117)
778 Machilipatnam AP-06-037-005-005/010324
(MANGINAPUDI) 		0206037000NRG23270620222292685 29/06/2022 prudvi raaj 0206037WL0067260 prudvi raaj 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417079 SURISETTI PRUDHVI RAJU UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23270620222292686 29/06/2022 vrnkata silpa 0206037WL0067260 vrnkata silpa 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417023 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-005-005/010381
(MANGINAPUDI) 		0206037000NRG23270620222292703 29/06/2022 tabita 0206037WL0067260 tabita 00468 UBIN0815438 960 960 Processed 28/07/2022 3373417081 CHEBOYINA TABITA UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23260620222252437 29/06/2022 Shhina parved 0206037WL0065879 Shhina parved 00468 UBIN0815438 1500 1500 Processed 28/07/2022 3373417007 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-031-026/040269
(THUMMALACHERUVU) 		0206037000NRG23250620222240149 29/06/2022 Anupamma 0206037WL0065287 Anupamma 00468 UBIN0815438 1250 1250 Processed 28/07/2022 3373416839 GHANTASALA ANUPAMA UNION BANK OF INDIA(508500)
SubTotal 9950 9950
783 Machilipatnam AP-06-037-005-005/010127
(MANGINAPUDI) 		0206037000NRG23270620222292562 29/06/2022 Naagemdrudu 0206037WL0067260 Naagemdrudu 00468 UBIN0902144 720 720 Processed 28/07/2022 3373416417 YADLA NAGENDRARAO UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-005-005/010148
(MANGINAPUDI) 		0206037000NRG23270620222292575 29/06/2022 Vani 0206037WL0067260 Vani 00468 UBIN0902144 720 720 Processed 28/07/2022 3373416418 YADLA VANI UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-005-005/010227
(MANGINAPUDI) 		0206037000NRG23270620222292637 29/06/2022 Satyavati 0206037WL0067260 Satyavati 00468 UBIN0902144 1200 1200 Processed 28/07/2022 3373416416 KASILANKA SATYAVATHI UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-005-005/010338
(MANGINAPUDI) 		0206037000NRG23270620222292687 29/06/2022 PURNA CHANDRA RAO 0206037WL0067260 PURNA CHANDRA RAO 00468 UBIN0902144 480 480 Processed 28/07/2022 3373416415 CHIRANGI NAGA POORNACHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 3120 3120
787 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23270620222292511 29/06/2022 Nagamani 0206037WL0067260 Nagamani 00666 IDFB0080391 1440 1440 Processed 28/07/2022 3373416641 Tata Nagamani IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-008-007/010217
(BUDDALAPALEM) 		0206037000NRG23260620222257213 29/06/2022 Jaganmohanrao 0206037WL0066073 Jaganmohanrao 00666 IDFB0080391 1000 1000 Processed 28/07/2022 3373416640 Jagnmohanrao IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-008-007/020029
(BUDDALAPALEM) 		0206037000NRG23260620222263598 29/06/2022 Bandili Nagaraju 0206037WL0066278 Bandili Nagaraju 00666 IDFB0080391 750 750 Processed 28/07/2022 3373416642 Nagaraju IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-008-007/020092
(BUDDALAPALEM) 		0206037000NRG23260620222263745 29/06/2022 Malleswari 0206037WL0066282 Malleswari 00666 IDFB0080391 750 750 Processed 28/07/2022 3373416639 Malleswari IDFC BANK LIMITED(608117)
SubTotal 3940 3940
791 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23270620222277131 29/06/2022 Mandapati Madhu 0206037WL0066726 Mandapati Madhu 00678 APBL0006002 1470 1470 Processed 28/07/2022 3373416539 Mandapati Madhu FINO PAYMENTS BANK LTD(608001)
792 Machilipatnam AP-06-037-002-002/010090
(KANURU) 		0206037000NRG23280620222326263 29/06/2022 KOTESWARAO 0206037WL0068531 KOTESWARAO 00678 APBL0006002 1500 1500 Processed 28/07/2022 3373416541 PUPPALA KOTESWARARAO CANARA BANK(508532)
793 Machilipatnam AP-06-037-016-017/020105
(KARA AGRAHARAM) 		0206037000NRG23260620222252408 29/06/2022 RAAMU 0206037WL0065879 RAAMU 00678 APBL0006002 1500 1500 Processed 28/07/2022 3373416538 PUPPALA RAMU UNION BANK OF INDIA(508500)
794 Machilipatnam AP-06-037-021-019/030236
(SULTANNAGARAM) 		0206037000NRG23260620222254717 29/06/2022 Venkatramayya 0206037WL0066000 Venkatramayya 00678 APBL0006002 1440 1440 Processed 28/07/2022 3373416540 Mr MODUGUMUDDI VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Machilipatnam AP-06-037-026-023/040079
(GOLLAPALEM) 		0206037000NRG23250620222240559 29/06/2022 SARALADEVI 0206037WL0065328 SARALADEVI 00678 APBL0006002 1536 1536 Processed 28/07/2022 3373416542 MS TUMU SARALA DEVI STATE BANK OF INDIA(508548)
796 Machilipatnam AP-06-037-031-026/040150
(THUMMALACHERUVU) 		0206037000NRG23250620222240118 29/06/2022 Satyanarayana 0206037WL0065287 Satyanarayana 00678 APBL0006002 1500 1500 Processed 28/07/2022 3373416543 BAVIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
797 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23260620222264456 29/06/2022 Arjunarao 0206037WL0066309 Arjunarao 00709 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416916 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
798 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG23260620222264501 29/06/2022 Mangamma 0206037WL0066309 Mangamma 00709 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416759 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
799 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23260620222252435 29/06/2022 Sani 0206037WL0065879 Sani 00709 IDIB0SGB001 1500 1500 Processed 28/07/2022 3373416959 Mrs SANI MOHAMMAD INDIAN BANK(607105)
SubTotal 4500 4500
Total 965235 965235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_290622APB_FTO_116488 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1530
2 Machilipatnam AP0206037_290622APB_FTO_116488 Bank of India BKID0005643 MACHILIPATNAM 22755
3 Machilipatnam AP0206037_290622APB_FTO_116488 Bank of India BKID0005691 PEDANA 8000
4 Machilipatnam AP0206037_290622APB_FTO_116488 Canara Bank CNRB0000893 MACHILIPATNAM 11760
5 Machilipatnam AP0206037_290622APB_FTO_116488 Canara Bank CNRB0001361 TALLAPALEM 150170
6 Machilipatnam AP0206037_290622APB_FTO_116488 Canara Bank CNRB0013347 MACHILIPATNAM II 57270
7 Machilipatnam AP0206037_290622APB_FTO_116488 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 3000
8 Machilipatnam AP0206037_290622APB_FTO_116488 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 960
9 Machilipatnam AP0206037_290622APB_FTO_116488 HDFC Bank HDFC0001632 MACHILIPATNAM 2970
10 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN BANK IDIB000B065 BHASKARARAOPET 1470
11 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN BANK IDIB000M019 MASULIPATNAM 149460
12 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN BANK IDIB000M123 MAJERU 1500
13 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN BANK IDIB000M507 MACHILIPATNAM 4530
14 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 88587
15 Machilipatnam AP0206037_290622APB_FTO_116488 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 3960
16 Machilipatnam AP0206037_290622APB_FTO_116488 KARNATAKA BANK KARB0000578 MACHILIPATNAM 3660
17 Machilipatnam AP0206037_290622APB_FTO_116488 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 3000
18 Machilipatnam AP0206037_290622APB_FTO_116488 Punjab National Bank PUNB0156710 Machilipatnam 9520
19 Machilipatnam AP0206037_290622APB_FTO_116488 Punjab National Bank PUNB0757000 MACHILIPATNAM 7500
20 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 62100
21 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 12980
22 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0003186 PEDANA 14000
23 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1530
24 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0006976 GUDURU 1500
25 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 24000
26 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1500
27 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8925
28 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0021233 RGUIIIT NUZVID 1530
29 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0021423 PEDANA 9000
30 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1980
31 Machilipatnam AP0206037_290622APB_FTO_116488 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1000
32 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 14390
33 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3030
34 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 11680
35 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 84750
36 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 8940
37 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0804274 PEDANA 8750
38 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 100292
39 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 11310
40 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 19990
41 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 9950
42 Machilipatnam AP0206037_290622APB_FTO_116488 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3120
43 Machilipatnam AP0206037_290622APB_FTO_116488 IDFC Bank IDFB0080391 Vijaywada 3940
44 Machilipatnam AP0206037_290622APB_FTO_116488 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 8946
45 Machilipatnam AP0206037_290622APB_FTO_116488 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4500

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