Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:36:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280422APB_FTO_33283
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-06-037-011-012/010373
(POTHEPALLI) 		0206037000NRG23260420220335315 28/04/2022 Seetaramaprasad 0206037WL0012557 Seetaramaprasad 00045 BARB0MACHIL 1470 1470 Processed 16/05/2022 1243234071 KONAKALLA SEETHA RAMA PRASAD BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23240420220256713 28/04/2022 Pothuraju 0206037WL0010012 Pothuraju 00045 BARB0MACHIL 1380 1380 Processed 16/05/2022 1243234072 GURUJU POTHU RAJU BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-016-017/010098
(KARA AGRAHARAM) 		0206037000NRG23240420220256724 28/04/2022 Venkata Ramana 0206037WL0010012 Venkata Ramana 00045 BARB0MACHIL 1380 1380 Processed 16/05/2022 1243234076 Mr venkatramaya kollala INDIAN BANK(607105)
4 Machilipatnam AP-06-037-016-017/010135
(KARA AGRAHARAM) 		0206037000NRG23240420220256727 28/04/2022 Ramakrishna 0206037WL0010012 Ramakrishna 00045 BARB0MACHIL 1380 1380 Processed 16/05/2022 1243234073 RAMAKRISHNA KOLLALA BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23240420220256757 28/04/2022 Venkata Subbarao 0206037WL0010012 Venkata Subbarao 00045 BARB0MACHIL 1380 1380 Processed 16/05/2022 1243234074 NANDYALA VENKATA SUBBA RAO BANK OF BARODA(606985)
6 Machilipatnam AP-06-037-016-017/010256
(KARA AGRAHARAM) 		0206037000NRG23240420220256769 28/04/2022 VENKATESWARA RAO 0206037WL0010012 VENKATESWARA RAO 00045 BARB0MACHIL 1380 1380 Processed 16/05/2022 1243234075 KATAKAM VENKATESWARAO BANK OF BARODA(606985)
SubTotal 8370 8370
7 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23270420220361304 28/04/2022 Somaswararao 0206037WL0013267 Somaswararao 00048 BKID0005643 756 756 Processed 16/05/2022 1243234290 VATTIPROLU SOMESWARA RAO BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23270420220361313 28/04/2022 Ramalakshmi 0206037WL0013267 Ramalakshmi 00048 BKID0005643 504 504 Processed 16/05/2022 1243234328 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG23270420220361315 28/04/2022 Ramadevi 0206037WL0013267 Ramadevi 00048 BKID0005643 756 756 Processed 16/05/2022 1243234327 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
10 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23270420220361333 28/04/2022 Ramadevi 0206037WL0013267 Ramadevi 00048 BKID0005643 756 756 Processed 16/05/2022 1243234530 UMMADISINGU RAMA DEVI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG23240420220249484 28/04/2022 Venkateswaramma 0206037WL0009766 Venkateswaramma 00048 BKID0005643 980 980 Processed 16/05/2022 1243233974 MURALA VENKATESWARAMMA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23260420220335285 28/04/2022 Chintalu 0206037WL0012551 Chintalu 00048 BKID0005643 1470 1470 Processed 16/05/2022 1243234372 Konakalla Chintal IDFC BANK LIMITED(608117)
13 Machilipatnam AP-06-037-016-017/010176
(KARA AGRAHARAM) 		0206037000NRG23240420220256747 28/04/2022 Kabal bhasha 0206037WL0010012 Kabal bhasha 00048 BKID0005643 1380 1380 Processed 16/05/2022 1243234549 SHAIK KABIL BASHA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG23250420220300039 28/04/2022 Ganesh 0206037WL0011309 Ganesh 00048 BKID0005643 1530 1530 Processed 16/05/2022 1243234356 Mr GANESH MATTA INDIAN BANK(607105)
15 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23230420220234949 28/04/2022 Sriraamulu 0206037WL0009239 Sriraamulu 00048 BKID0005643 756 756 Processed 16/05/2022 1243234300 Mr Murari Sriramulu INDIAN BANK(607105)
SubTotal 8888 8888
16 Machilipatnam AP-06-037-029-025/040049
(VADA PALEM) 		0206037000NRG23240420220259714 28/04/2022 VENKATA TEJA 0206037WL0010090 VENKATA TEJA 00078 CNRB0000893 1250 1250 Processed 16/05/2022 1243234047 DADI VENKATA TEJA CANARA BANK(508532)
SubTotal 1250 1250
17 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23230420220229401 28/04/2022 Satyanarayana 0206037WL0009124 Satyanarayana 00078 CNRB0001361 932 932 Processed 16/05/2022 1243234218 THALARI SATYANARAYANA CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23230420220229402 28/04/2022 Subbamma 0206037WL0009124 Subbamma 00078 CNRB0001361 932 932 Processed 16/05/2022 1243234208 Thalari Subbamma IDFC BANK LIMITED(608117)
19 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23230420220229403 28/04/2022 Desamma 0206037WL0009124 Desamma 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234215 KOKKILIGADDA DESAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23230420220229405 28/04/2022 Krishnaveni 0206037WL0009124 Krishnaveni 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234213 MOPIDEVI KRISHNAVENI CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/030167
(PEDAPATNAM) 		0206037000NRG23230420220229404 28/04/2022 Lakshmi satyanarayana 0206037WL0009124 Lakshmi satyanarayana 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234219 MOPIDEVI LAKSHMINARAYANA CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23230420220229406 28/04/2022 venkata chalapathi rao 0206037WL0009124 venkata chalapathi rao 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234127 BATRAJU VENKATA CHALAPATHI RAO CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23230420220229407 28/04/2022 venkateswaramma 0206037WL0009124 venkateswaramma 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234190 BATRAJU VENKATESWARAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23230420220229408 28/04/2022 bhogeswara roa 0206037WL0009124 bhogeswara roa 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234192 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
25 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23230420220229409 28/04/2022 samudraveni 0206037WL0009124 samudraveni 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234211 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
26 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23230420220229412 28/04/2022 vakalamma 0206037WL0009124 vakalamma 00078 CNRB0001361 1165 1165 Processed 16/05/2022 1243234191 CHEBOINA VAKALAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/030182
(PEDAPATNAM) 		0206037000NRG23230420220229413 28/04/2022 Vakalamma 0206037WL0009124 Vakalamma 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234189 VATALA VAKALAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/030203
(PEDAPATNAM) 		0206037000NRG23230420220229414 28/04/2022 Nagasrinu 0206037WL0009124 Nagasrinu 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234198 KOKKILIGADDA NAGA SRINU CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/030204
(PEDAPATNAM) 		0206037000NRG23230420220229415 28/04/2022 Naga Munendra Rao 0206037WL0009124 Naga Munendra Rao 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234166 THAMMU MURALI KRISHNA CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23230420220229416 28/04/2022 Govindarajulu 0206037WL0009124 Govindarajulu 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234169 BASAVANI GOVINDARAJULU CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/030212
(PEDAPATNAM) 		0206037000NRG23230420220229417 28/04/2022 Sumalatha 0206037WL0009124 Sumalatha 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234170 BASAVANI SUMALATHA CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23230420220229419 28/04/2022 Nagalakshmi 0206037WL0009124 Nagalakshmi 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234168 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23230420220229420 28/04/2022 Krupavalli 0206037WL0009124 Krupavalli 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234199 VATAPALLI KRUPAVALLI CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23230420220229421 28/04/2022 Nagaraju 0206037WL0009124 Nagaraju 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234201 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23230420220229423 28/04/2022 aswini 0206037WL0009124 aswini 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234214 B ASWINI CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23230420220229424 28/04/2022 Naga Jyothi 0206037WL0009124 Naga Jyothi 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234205 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/030236
(PEDAPATNAM) 		0206037000NRG23230420220229425 28/04/2022 Krishna Veni 0206037WL0009124 Krishna Veni 00078 CNRB0001361 1398 1398 Processed 16/05/2022 1243234207 BASAVANI KRISHNA VENI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23260420220334212 28/04/2022 Murali Krishna 0206037WL0012473 Murali Krishna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234085 JONNALA MURALI KRISHNA CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/070160
(TALLAPALEM) 		0206037000NRG23260420220334213 28/04/2022 Koteswara Rao 0206037WL0012473 Koteswara Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234154 MALLEPUDI KOTESWARA RAO CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/070176
(TALLAPALEM) 		0206037000NRG23260420220334214 28/04/2022 Anjali 0206037WL0012473 Anjali 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234135 JONNALA ANJALI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/070181
(TALLAPALEM) 		0206037000NRG23260420220334215 28/04/2022 Gangadhara Rao 0206037WL0012473 Gangadhara Rao 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234209 SIDDIREDDI GANGADHARA RAO CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/070184
(TALLAPALEM) 		0206037000NRG23260420220334216 28/04/2022 Kasi Viswanadham 0206037WL0012473 Kasi Viswanadham 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234089 JONNALA KASI VISHWANADH J SUMATHI CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG23260420220314544 28/04/2022 Bebi 0206037WL0011699 Bebi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234109 JONNALA BABY CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070199
(TALLAPALEM) 		0206037000NRG23260420220314545 28/04/2022 Satyanarayana 0206037WL0011699 Satyanarayana 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234160 JONNALA SATYANARAYANA CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/070205
(TALLAPALEM) 		0206037000NRG23260420220314546 28/04/2022 Padma 0206037WL0011699 Padma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234162 KOLAPALLI PADMAVATHI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/070207
(TALLAPALEM) 		0206037000NRG23260420220314548 28/04/2022 Krishnakumari 0206037WL0011699 Krishnakumari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234110 CHUDABATHULA KRISHNA KUMARI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/070207
(TALLAPALEM) 		0206037000NRG23260420220314547 28/04/2022 Suribabu 0206037WL0011699 Suribabu 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234106 SODABATHULA SURAIAH CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/070208
(TALLAPALEM) 		0206037000NRG23260420220314549 28/04/2022 Venkayamma 0206037WL0011699 Venkayamma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243234088 C VENKAYAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23270420220347999 28/04/2022 Nagakumari 0206037WL0012961 Nagakumari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234167 PAMARTI NAGA KUMARI CANARA BANK(508532)
50 Machilipatnam AP-06-037-004-004/010005
(GOKAVARAM) 		0206037000NRG23270420220347998 28/04/2022 Ramesh 0206037WL0012961 Ramesh 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234143 PAMARTHI RAMESH CANARA BANK(508532)
51 Machilipatnam AP-06-037-004-004/010016
(GOKAVARAM) 		0206037000NRG23270420220348001 28/04/2022 lakshmi geetha 0206037WL0012961 lakshmi geetha 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234148 PAMARTHY LAKSHMI GEETHA CANARA BANK(508532)
52 Machilipatnam AP-06-037-004-004/010032
(GOKAVARAM) 		0206037000NRG23270420220348003 28/04/2022 Sravani Naga Vajram 0206037WL0012961 Sravani Naga Vajram 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234178 BOPATTINA NAGA VAJRAM CANARA BANK(508532)
53 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG23270420220348004 28/04/2022 Govindu 0206037WL0012961 Govindu 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234183 MR GOVINDU PARASA STATE BANK OF INDIA(508548)
54 Machilipatnam AP-06-037-004-004/010035
(GOKAVARAM) 		0206037000NRG23270420220348005 28/04/2022 Narasamma 0206037WL0012961 Narasamma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234184 PARASA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Machilipatnam AP-06-037-004-004/020005
(GOKAVARAM) 		0206037000NRG23270420220348007 28/04/2022 Ramakrishna Reddi 0206037WL0012961 Ramakrishna Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234177 OLETI RAMAKRISHNA REDDY CANARA BANK(508532)
56 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23270420220348009 28/04/2022 Krishnakumari 0206037WL0012961 Krishnakumari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234115 KOKI KRISHNA KUMARI CANARA BANK(508532)
57 Machilipatnam AP-06-037-004-004/020006
(GOKAVARAM) 		0206037000NRG23270420220348008 28/04/2022 Venkareddi 0206037WL0012961 Venkareddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234084 KOKI VENKA REDDY CANARA BANK(508532)
58 Machilipatnam AP-06-037-004-004/020011
(GOKAVARAM) 		0206037000NRG23270420220348011 28/04/2022 Mangayya 0206037WL0012961 Mangayya 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234129 MUTCHU MANGAIAH CANARA BANK(508532)
59 Machilipatnam AP-06-037-004-004/020012
(GOKAVARAM) 		0206037000NRG23270420220348012 28/04/2022 Yuvaraju 0206037WL0012961 Yuvaraju 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234188 TUMMA YUVA RAJU CANARA BANK(508532)
60 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23270420220348013 28/04/2022 Krishnareddi 0206037WL0012961 Krishnareddi 00078 CNRB0001361 1175 1175 Processed 16/05/2022 1243234151 OLETI KRISHNA REDDY CANARA BANK(508532)
61 Machilipatnam AP-06-037-004-004/020015
(GOKAVARAM) 		0206037000NRG23270420220348014 28/04/2022 Nagaraju 0206037WL0012961 Nagaraju 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234172 OLETI NAGARAJU CANARA BANK(508532)
62 Machilipatnam AP-06-037-004-004/020018
(GOKAVARAM) 		0206037000NRG23270420220348015 28/04/2022 Rupa 0206037WL0012961 Rupa 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234223 YARRAM CANARA BANK(508532)
63 Machilipatnam AP-06-037-004-004/020019
(GOKAVARAM) 		0206037000NRG23270420220348017 28/04/2022 Ramadevi 0206037WL0012961 Ramadevi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234118 KOKI RAMA DEVI CANARA BANK(508532)
64 Machilipatnam AP-06-037-004-004/020020
(GOKAVARAM) 		0206037000NRG23270420220348018 28/04/2022 Madhusudhana Reddi 0206037WL0012961 Madhusudhana Reddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234224 MADHUSUDHANAREDY CANARA BANK(508532)
65 Machilipatnam AP-06-037-004-004/020020
(GOKAVARAM) 		0206037000NRG23270420220348019 28/04/2022 Mutyalamma 0206037WL0012961 Mutyalamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234101 KOMATLA MUTHYALAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-004-004/020023
(GOKAVARAM) 		0206037000NRG23270420220348021 28/04/2022 Anuradha 0206037WL0012961 Anuradha 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234187 OLETI ANURADHA CANARA BANK(508532)
67 Machilipatnam AP-06-037-004-004/020023
(GOKAVARAM) 		0206037000NRG23270420220348020 28/04/2022 Ramanareddi 0206037WL0012961 Ramanareddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234200 OLETI RAMANA REDDY CANARA BANK(508532)
68 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23270420220348023 28/04/2022 Srinivasa Reddi 0206037WL0012961 Srinivasa Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234141 KOKI SRINIVASA REDDY CANARA BANK(508532)
69 Machilipatnam AP-06-037-004-004/020024
(GOKAVARAM) 		0206037000NRG23270420220348022 28/04/2022 Venkateswaramma 0206037WL0012961 Venkateswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234079 KOKI VENKATESWARAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-004-004/020025
(GOKAVARAM) 		0206037000NRG23270420220348024 28/04/2022 Lokesh Reddi 0206037WL0012961 Lokesh Reddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234195 OLETI LOKESH CANARA BANK(508532)
71 Machilipatnam AP-06-037-004-004/020026
(GOKAVARAM) 		0206037000NRG23270420220348025 28/04/2022 Ramadevi 0206037WL0012961 Ramadevi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234112 OLETI RAMADEVI CANARA BANK(508532)
72 Machilipatnam AP-06-037-004-004/020031
(GOKAVARAM) 		0206037000NRG23270420220348026 28/04/2022 Nagamalleswari 0206037WL0012961 Nagamalleswari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234185 PULLA NAGAMALLESWARI CANARA BANK(508532)
73 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG23270420220348028 28/04/2022 Lakshmi 0206037WL0012961 Lakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234116 PULLA LAKSHMI CANARA BANK(508532)
74 Machilipatnam AP-06-037-004-004/020040
(GOKAVARAM) 		0206037000NRG23270420220348027 28/04/2022 Venkateswara Reddi 0206037WL0012961 Venkateswara Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234080 PULLA VENKATESWARREDDY CANARA BANK(508532)
75 Machilipatnam AP-06-037-004-004/020041
(GOKAVARAM) 		0206037000NRG23270420220348029 28/04/2022 Sivamma 0206037WL0012961 Sivamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234142 PEDDINI SIVAMMA UNION BANK OF INDIA(508500)
76 Machilipatnam AP-06-037-004-004/020045
(GOKAVARAM) 		0206037000NRG23270420220348030 28/04/2022 Satyabhama 0206037WL0012961 Satyabhama 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234113 MYNAPALLI SATYABHAMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-004-004/020048
(GOKAVARAM) 		0206037000NRG23270420220348031 28/04/2022 Sovalamma 0206037WL0012961 Sovalamma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234193 PARASA SOMALAMMA CANARA BANK(508532)
78 Machilipatnam AP-06-037-004-004/020054
(GOKAVARAM) 		0206037000NRG23270420220348032 28/04/2022 Ramakrishna Reddi 0206037WL0012961 Ramakrishna Reddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234150 KOMATLA RAMA KRISHNA CANARA BANK(508532)
79 Machilipatnam AP-06-037-004-004/020058
(GOKAVARAM) 		0206037000NRG23270420220348033 28/04/2022 Chayadevi 0206037WL0012961 Chayadevi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234125 PARASA SAYADEVI CANARA BANK(508532)
80 Machilipatnam AP-06-037-004-004/020059
(GOKAVARAM) 		0206037000NRG23270420220348034 28/04/2022 Ramanareddi 0206037WL0012961 Ramanareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234155 KOMATLA VENKATA RAMANA REDDY CANARA BANK(508532)
81 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23270420220348036 28/04/2022 Devaki Devi 0206037WL0012961 Devaki Devi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234099 KOMATLA DEVAKIDEVI CANARA BANK(508532)
82 Machilipatnam AP-06-037-004-004/020062
(GOKAVARAM) 		0206037000NRG23270420220348035 28/04/2022 Nagabhushana Reddi 0206037WL0012961 Nagabhushana Reddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234161 KOMATLA NAGABHUSHAN REDDY CANARA BANK(508532)
83 Machilipatnam AP-06-037-004-004/020074
(GOKAVARAM) 		0206037000NRG23270420220348038 28/04/2022 Parvati 0206037WL0012961 Parvati 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234114 KOMATLA PARVATHI CANARA BANK(508532)
84 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23270420220348039 28/04/2022 Narasimha Rao 0206037WL0012961 Narasimha Rao 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234093 PARASA NARASHIMHA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-004-004/020075
(GOKAVARAM) 		0206037000NRG23270420220348040 28/04/2022 Venkateswaramma 0206037WL0012961 Venkateswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234202 PARASA VENKATESWARAMMA CANARA BANK(508532)
86 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23270420220348042 28/04/2022 Jyothi 0206037WL0012961 Jyothi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234197 MARRI JYOTHI CANARA BANK(508532)
87 Machilipatnam AP-06-037-004-004/020088
(GOKAVARAM) 		0206037000NRG23270420220348041 28/04/2022 Yedukondalu Reedy 0206037WL0012961 Yedukondalu Reedy 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234105 MARRI EDUKONDALU REDDY CANARA BANK(508532)
88 Machilipatnam AP-06-037-004-004/030004
(GOKAVARAM) 		0206037000NRG23270420220348045 28/04/2022 Sujata 0206037WL0012961 Sujata 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234220 SUJATHA MOGILI CANARA BANK(508532)
89 Machilipatnam AP-06-037-004-004/030020
(GOKAVARAM) 		0206037000NRG23270420220348046 28/04/2022 Chittemma 0206037WL0012961 Chittemma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234131 MOGILI CHITTEMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-004-004/030021
(GOKAVARAM) 		0206037000NRG23270420220348047 28/04/2022 Nagamani 0206037WL0012961 Nagamani 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234132 MOGILI NAGAMANI CANARA BANK(508532)
91 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23270420220348049 28/04/2022 Lakshmi Kumari 0206037WL0012961 Lakshmi Kumari 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234130 MOGILI LAKSHMI KUMARI CANARA BANK(508532)
92 Machilipatnam AP-06-037-004-004/030023
(GOKAVARAM) 		0206037000NRG23270420220348048 28/04/2022 Venkata Subbarao 0206037WL0012961 Venkata Subbarao 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234083 M VEERA VENKATA SUBBA RAO CANARA BANK(508532)
93 Machilipatnam AP-06-037-004-004/030033
(GOKAVARAM) 		0206037000NRG23270420220348050 28/04/2022 Venkateswararao 0206037WL0012961 Venkateswararao 00078 CNRB0001361 1175 1175 Processed 16/05/2022 1243234157 PENUBOTHU VENKATESWARA RAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-004-004/030047
(GOKAVARAM) 		0206037000NRG23270420220348051 28/04/2022 Sitaravamma 0206037WL0012961 Sitaravamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234107 MOGILI SITARAVAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG23270420220348052 28/04/2022 Hanumantharao 0206037WL0012961 Hanumantharao 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234203 CHITTIPROLU HANUMANTHA RAO CANARA BANK(508532)
96 Machilipatnam AP-06-037-004-004/030049
(GOKAVARAM) 		0206037000NRG23270420220348053 28/04/2022 Satyavathi 0206037WL0012961 Satyavathi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234103 C RAMA SATYAVATHI CANARA BANK(508532)
97 Machilipatnam AP-06-037-004-004/030052
(GOKAVARAM) 		0206037000NRG23270420220348054 28/04/2022 Veera Malleswaramma 0206037WL0012961 Veera Malleswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234097 VUKRUTHI VEERAMALLESWARAMMA CANARA BANK(508532)
98 Machilipatnam AP-06-037-004-004/040001
(GOKAVARAM) 		0206037000NRG23270420220348055 28/04/2022 Adiseshu 0206037WL0012961 Adiseshu 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234163 THUMMA ADISESHU CANARA BANK(508532)
99 Machilipatnam AP-06-037-004-004/050001
(GOKAVARAM) 		0206037000NRG23270420220348056 28/04/2022 Subbalakshmi 0206037WL0012961 Subbalakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234138 BADUGU SUBBA LAKSHMI CANARA BANK(508532)
100 Machilipatnam AP-06-037-004-004/050002
(GOKAVARAM) 		0206037000NRG23270420220348057 28/04/2022 Venkateswaramma 0206037WL0012961 Venkateswaramma 00078 CNRB0001361 1175 1175 Processed 16/05/2022 1243234094 BADUGU VENKATESWARAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-004-004/050004
(GOKAVARAM) 		0206037000NRG23270420220348058 28/04/2022 Lakshmi 0206037WL0012961 Lakshmi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234136 BOLLA LAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-004-004/050009
(GOKAVARAM) 		0206037000NRG23270420220348059 28/04/2022 Arjunamma 0206037WL0012961 Arjunamma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234082 BADUGU ARJAMMA CANARA BANK(508532)
103 Machilipatnam AP-06-037-004-004/050009
(GOKAVARAM) 		0206037000NRG23270420220348060 28/04/2022 Venkata Rao 0206037WL0012961 Venkata Rao 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234139 BADUGU VENKATRAO CANARA BANK(508532)
104 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23270420220348061 28/04/2022 Naga Venkata Sivayya 0206037WL0012961 Naga Venkata Sivayya 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234175 BADUGU NAGA VENKATA SIVAIAH CANARA BANK(508532)
105 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23270420220348063 28/04/2022 Nagamani 0206037WL0012961 Nagamani 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234133 BADUGU NAGAMANI CANARA BANK(508532)
106 Machilipatnam AP-06-037-004-004/050016
(GOKAVARAM) 		0206037000NRG23270420220348062 28/04/2022 Nagaraju 0206037WL0012961 Nagaraju 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234206 BADUGU NAGARAJU CANARA BANK(508532)
107 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23270420220348065 28/04/2022 Ramana 0206037WL0012961 Ramana 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234140 BADUGU RAMANA CANARA BANK(508532)
108 Machilipatnam AP-06-037-004-004/050018
(GOKAVARAM) 		0206037000NRG23270420220348064 28/04/2022 Subbarao 0206037WL0012961 Subbarao 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234165 BADUGU SUBBARAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-004-004/050022
(GOKAVARAM) 		0206037000NRG23270420220348067 28/04/2022 Bucchamma 0206037WL0012961 Bucchamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234137 BADUGU BUTCHAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-004-004/050022
(GOKAVARAM) 		0206037000NRG23270420220348066 28/04/2022 Vakalayya 0206037WL0012961 Vakalayya 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234078 BADUGU VAKALAIAH CANARA BANK(508532)
111 Machilipatnam AP-06-037-004-004/050034
(GOKAVARAM) 		0206037000NRG23270420220348068 28/04/2022 Subbaravamma 0206037WL0012961 Subbaravamma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234186 BOLLA SUBBARAVAMMA CANARA BANK(508532)
112 Machilipatnam AP-06-037-004-004/050036
(GOKAVARAM) 		0206037000NRG23270420220348069 28/04/2022 Lakshmivenkateswaramma 0206037WL0012961 Lakshmivenkateswaramma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234221 BADUGU LAKSHMI VENKATESWARAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-004-004/050045
(GOKAVARAM) 		0206037000NRG23270420220348070 28/04/2022 Krishna Kumari 0206037WL0012961 Krishna Kumari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234222 KRISHNA CANARA BANK(508532)
114 Machilipatnam AP-06-037-004-004/050046
(GOKAVARAM) 		0206037000NRG23270420220348071 28/04/2022 Yesuratnam 0206037WL0012961 Yesuratnam 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234149 BADUGU YESU RATNAM CANARA BANK(508532)
115 Machilipatnam AP-06-037-004-004/050050
(GOKAVARAM) 		0206037000NRG23270420220348072 28/04/2022 Dhanalakshmi 0206037WL0012961 Dhanalakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234164 PADAMATA DHANALAKSHMI UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-004-004/060001
(GOKAVARAM) 		0206037000NRG23270420220348073 28/04/2022 Prasadu 0206037WL0012961 Prasadu 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234173 MEKA PRASAD CANARA BANK(508532)
117 Machilipatnam AP-06-037-004-004/060001
(GOKAVARAM) 		0206037000NRG23270420220348074 28/04/2022 Sujata 0206037WL0012961 Sujata 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234123 MEKA SUJATHA CANARA BANK(508532)
118 Machilipatnam AP-06-037-004-004/060006
(GOKAVARAM) 		0206037000NRG23270420220348075 28/04/2022 Venkateswara Rao 0206037WL0012961 Venkateswara Rao 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234081 MEKA VENKATESWARA RAO CANARA BANK(508532)
119 Machilipatnam AP-06-037-004-004/060008
(GOKAVARAM) 		0206037000NRG23270420220348076 28/04/2022 Naga Lakshmi Venkateswara Rao 0206037WL0012961 Naga Lakshmi Venkateswara Rao 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234180 PARIMKAYALA NAGALAKSHMI VENKATESWARARAO CANARA BANK(508532)
120 Machilipatnam AP-06-037-004-004/060008
(GOKAVARAM) 		0206037000NRG23270420220348077 28/04/2022 Vijayalakshmi 0206037WL0012961 Vijayalakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234217 PARIMKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
121 Machilipatnam AP-06-037-004-004/060009
(GOKAVARAM) 		0206037000NRG23270420220348078 28/04/2022 Nagamma 0206037WL0012961 Nagamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234144 UYYURU NAGAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-004-004/060010
(GOKAVARAM) 		0206037000NRG23270420220348079 28/04/2022 Kumari 0206037WL0012961 Kumari 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234159 BOBARTHINIKRISHNA KUMARI CANARA BANK(508532)
123 Machilipatnam AP-06-037-004-004/060011
(GOKAVARAM) 		0206037000NRG23270420220348080 28/04/2022 Rambabu 0206037WL0012961 Rambabu 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234204 PARASA RAMBABU CANARA BANK(508532)
124 Machilipatnam AP-06-037-004-004/060012
(GOKAVARAM) 		0206037000NRG23270420220348081 28/04/2022 Parvathi 0206037WL0012961 Parvathi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234147 KAGITHA PARVATHI CANARA BANK(508532)
125 Machilipatnam AP-06-037-004-004/060016
(GOKAVARAM) 		0206037000NRG23270420220348082 28/04/2022 Malleswaramma 0206037WL0012961 Malleswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234119 MEKA NAGA MALLESWARAMMA CANARA BANK(508532)
126 Machilipatnam AP-06-037-004-004/060020
(GOKAVARAM) 		0206037000NRG23270420220348084 28/04/2022 Naga Padma 0206037WL0012961 Naga Padma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234179 MEKA NAGA PADMA UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-004-004/060020
(GOKAVARAM) 		0206037000NRG23270420220348083 28/04/2022 Venugopala Swami 0206037WL0012961 Venugopala Swami 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234158 MEKA VENUGOPALASWAMY UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-004-004/060021
(GOKAVARAM) 		0206037000NRG23270420220348086 28/04/2022 Lakshmikumari 0206037WL0012961 Lakshmikumari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234117 MEKA LAXMI KUMARI CANARA BANK(508532)
129 Machilipatnam AP-06-037-004-004/060021
(GOKAVARAM) 		0206037000NRG23270420220348085 28/04/2022 Ramarao 0206037WL0012961 Ramarao 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234092 MEKA RAMARAO CANARA BANK(508532)
130 Machilipatnam AP-06-037-004-004/060025
(GOKAVARAM) 		0206037000NRG23270420220348088 28/04/2022 Bhulakshmi 0206037WL0012961 Bhulakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234146 MEKA BHULAXMI CANARA BANK(508532)
131 Machilipatnam AP-06-037-004-004/060025
(GOKAVARAM) 		0206037000NRG23270420220348087 28/04/2022 Subbarao 0206037WL0012961 Subbarao 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234174 MEKA SUBBA RAO CANARA BANK(508532)
132 Machilipatnam AP-06-037-004-004/060027
(GOKAVARAM) 		0206037000NRG23270420220348089 28/04/2022 Subbamma 0206037WL0012961 Subbamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234128 MEKA SUBBAMMA CANARA BANK(508532)
133 Machilipatnam AP-06-037-004-004/060028
(GOKAVARAM) 		0206037000NRG23270420220348091 28/04/2022 Ratna Kumari 0206037WL0012961 Ratna Kumari 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234111 PAMARTHI RATNA KUMARI CANARA BANK(508532)
134 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG23270420220348092 28/04/2022 Panduranga Rao 0206037WL0012961 Panduranga Rao 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234156 KOYILA PANDU RANGA RAO CANARA BANK(508532)
135 Machilipatnam AP-06-037-004-004/060030
(GOKAVARAM) 		0206037000NRG23270420220348093 28/04/2022 Siva Lakshmi 0206037WL0012961 Siva Lakshmi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234126 KOYILA SIVA LAKSHMI CANARA BANK(508532)
136 Machilipatnam AP-06-037-004-004/060031
(GOKAVARAM) 		0206037000NRG23270420220348094 28/04/2022 Kasturi 0206037WL0012961 Kasturi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234152 Pamarthi Kasthuri SAPTAGIRI GRAMEENA BANK(607053)
137 Machilipatnam AP-06-037-004-004/060032
(GOKAVARAM) 		0206037000NRG23270420220348096 28/04/2022 Raghavamma 0206037WL0012961 Raghavamma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234171 PAMARTHI RAGHAVA CANARA BANK(508532)
138 Machilipatnam AP-06-037-004-004/060046
(GOKAVARAM) 		0206037000NRG23270420220348097 28/04/2022 Suguna 0206037WL0012961 Suguna 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234108 MARRI SUGUNA CANARA BANK(508532)
139 Machilipatnam AP-06-037-004-004/060063
(GOKAVARAM) 		0206037000NRG23270420220348098 28/04/2022 Poleramma 0206037WL0012961 Poleramma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234091 PULLA POLERAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-004-004/060066
(GOKAVARAM) 		0206037000NRG23270420220348099 28/04/2022 Sivaparvati 0206037WL0012961 Sivaparvati 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234121 MARRI SIVA PARVATHI CANARA BANK(508532)
141 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23270420220348101 28/04/2022 Padma 0206037WL0012961 Padma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234122 MARRI PADMAVATHI CANARA BANK(508532)
142 Machilipatnam AP-06-037-004-004/060069
(GOKAVARAM) 		0206037000NRG23270420220348100 28/04/2022 Sambasiva Reddi 0206037WL0012961 Sambasiva Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234153 MARRI SAMBASIVAREDDY CANARA BANK(508532)
143 Machilipatnam AP-06-037-004-004/060072
(GOKAVARAM) 		0206037000NRG23270420220348102 28/04/2022 Bebi 0206037WL0012961 Bebi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234124 DONI BABY CANARA BANK(508532)
144 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23270420220348103 28/04/2022 Janardhana Reddi 0206037WL0012961 Janardhana Reddi 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234210 DONE JANARDHNA REDDI CANARA BANK(508532)
145 Machilipatnam AP-06-037-004-004/060075
(GOKAVARAM) 		0206037000NRG23270420220348104 28/04/2022 Sandhya Rani 0206037WL0012961 Sandhya Rani 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234120 DONI SANDHYA RANI CANARA BANK(508532)
146 Machilipatnam AP-06-037-004-004/060077
(GOKAVARAM) 		0206037000NRG23270420220348105 28/04/2022 Nagendra Reddi 0206037WL0012961 Nagendra Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234098 MULAGANI NAGENDARREDDY CANARA BANK(508532)
147 Machilipatnam AP-06-037-004-004/060078
(GOKAVARAM) 		0206037000NRG23270420220348106 28/04/2022 Dontulamma 0206037WL0012961 Dontulamma 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234096 MADUGU DONTULAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23270420220348108 28/04/2022 Durga 0206037WL0012961 Durga 00078 CNRB0001361 1175 1175 Processed 16/05/2022 1243234095 MARRI DURGA CANARA BANK(508532)
149 Machilipatnam AP-06-037-004-004/060079
(GOKAVARAM) 		0206037000NRG23270420220348107 28/04/2022 Vikram Reddi 0206037WL0012961 Vikram Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234134 MARRI VIKRAM REDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Machilipatnam AP-06-037-004-004/060085
(GOKAVARAM) 		0206037000NRG23270420220348109 28/04/2022 Venkateswaramma 0206037WL0012961 Venkateswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234212 D VENKATESWARAMMA CANARA BANK(508532)
151 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23270420220348111 28/04/2022 Kanchana 0206037WL0012961 Kanchana 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234216 M KANCHANA CANARA BANK(508532)
152 Machilipatnam AP-06-037-004-004/060092
(GOKAVARAM) 		0206037000NRG23270420220348110 28/04/2022 Vakalareddi 0206037WL0012961 Vakalareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234100 MARRI VAKALREDDY CANARA BANK(508532)
153 Machilipatnam AP-06-037-004-004/060093
(GOKAVARAM) 		0206037000NRG23270420220348112 28/04/2022 Subbareddi 0206037WL0012961 Subbareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234090 BAKKA SUBBA REDDY CANARA BANK(508532)
154 Machilipatnam AP-06-037-004-004/060097
(GOKAVARAM) 		0206037000NRG23270420220348113 28/04/2022 Sivareddi 0206037WL0012961 Sivareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234181 GUNDUBOINA SIVA REDDY CANARA BANK(508532)
155 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23270420220348115 28/04/2022 Naagaarjunareddy 0206037WL0012961 Naagaarjunareddy 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234176 SURIBOINA NAGARJUNA REDDY CANARA BANK(508532)
156 Machilipatnam AP-06-037-004-004/060101
(GOKAVARAM) 		0206037000NRG23270420220348114 28/04/2022 Rangareddi 0206037WL0012961 Rangareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234102 S RANGA REDDY CANARA BANK(508532)
157 Machilipatnam AP-06-037-004-004/060107
(GOKAVARAM) 		0206037000NRG23270420220348116 28/04/2022 Vakalareddi 0206037WL0012961 Vakalareddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234087 BAKKA VAKALREDDY CANARA BANK(508532)
158 Machilipatnam AP-06-037-004-004/060129
(GOKAVARAM) 		0206037000NRG23270420220348117 28/04/2022 Hari Prasad Reddi 0206037WL0012961 Hari Prasad Reddi 00078 CNRB0001361 1410 1410 Processed 16/05/2022 1243234077 BAKKA HARI PRASADA REDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Machilipatnam AP-06-037-004-004/060129
(GOKAVARAM) 		0206037000NRG23270420220348118 28/04/2022 VeMkateswaramma 0206037WL0012961 VeMkateswaramma 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234194 BAKKA VENKATESWARAMMA CANARA BANK(508532)
160 Machilipatnam AP-06-037-004-004/060138
(GOKAVARAM) 		0206037000NRG23270420220348119 28/04/2022 Padma Reddy 0206037WL0012961 Padma Reddy 00078 CNRB0001361 940 940 Processed 16/05/2022 1243234182 MR BAKKA PADMA REDDY STATE BANK OF INDIA(508548)
161 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23270420220361306 28/04/2022 VIJAY KUMAR 0206037WL0013267 VIJAY KUMAR 00078 CNRB0001361 756 756 Processed 16/05/2022 1243234196 VATTIPROLU VIJAYA KUMAR CANARA BANK(508532)
162 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23270420220361324 28/04/2022 Venkateswara Rao 0206037WL0013267 Venkateswara Rao 00078 CNRB0001361 1260 1260 Processed 16/05/2022 1243234104 PARASA VENKATESWARA RAO CANARA BANK(508532)
163 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23270420220361350 28/04/2022 Lakshmi 0206037WL0013267 Lakshmi 00078 CNRB0001361 756 756 Processed 16/05/2022 1243234145 RAJULAPATI LAKSHMI CANARA BANK(508532)
164 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG23270420220361349 28/04/2022 Rambabu 0206037WL0013267 Rambabu 00078 CNRB0001361 756 756 Processed 16/05/2022 1243234086 RAJULAPATI RAM MOHAN RAO CANARA BANK(508532)
SubTotal 168493 168493
165 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG23270420220361332 28/04/2022 Suribabu 0206037WL0013267 Suribabu 00078 CNRB0013347 504 504 Processed 16/05/2022 1243234292 SRI U SURI BABU CANARA BANK(508532)
166 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG23240420220249684 28/04/2022 Abbulu 0206037WL0009769 Abbulu 00078 CNRB0013347 980 980 Processed 16/05/2022 1243233973 PALLAPOTU ABBULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23270420220357104 28/04/2022 Seethamahalakshmi 0206037WL0013172 Seethamahalakshmi 00078 CNRB0013347 1488 1488 Processed 16/05/2022 1243233982 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
168 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23270420220357157 28/04/2022 murali prasad 0206037WL0013172 murali prasad 00078 CNRB0013347 1488 1488 Processed 16/05/2022 1243233908 MURALI PRASAD CHITTIBOMMA BANK OF BARODA(606985)
169 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23250420220300024 28/04/2022 Anka Srinivasarao 0206037WL0011309 Anka Srinivasarao 00078 CNRB0013347 1530 1530 Processed 16/05/2022 1243233907 ANKA SRINIVASA RAO KOLLU CANARA BANK(508532)
SubTotal 5990 5990
170 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23270420220361308 28/04/2022 Indira 0206037WL0013267 Indira 00089 CBIN0283086 756 756 Processed 16/05/2022 1243234373 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
171 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23270420220361309 28/04/2022 Mira Pramella 0206037WL0013267 Mira Pramella 00089 CBIN0283086 756 756 Processed 16/05/2022 1243234536 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
172 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23270420220361345 28/04/2022 Pushpa 0206037WL0013267 Pushpa 00089 CBIN0283086 1260 1260 Processed 16/05/2022 1243234235 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 2772 2772
173 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23270420220361331 28/04/2022 Lakshmisaraswati 0206037WL0013267 Lakshmisaraswati 00152 HDFC0001632 504 504 Processed 16/05/2022 1243234529 Mrs PARIMKAYALA LAKSHMI SARASWATHI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-007-006/010075
(POTLAPALEM) 		0206037000NRG23270420220361348 28/04/2022 Nagamalleswara Rao 0206037WL0013267 Nagamalleswara Rao 00152 HDFC0001632 756 756 Processed 16/05/2022 1243234329 RAJULAPATI NAGAMALLESWARA RAO HDFC BANK LTD(607152)
SubTotal 1260 1260
175 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23240420220254460 28/04/2022 Venkateswarao 0206037WL0009945 Venkateswarao 00165 IBKL0000871 1380 1380 Processed 16/05/2022 1243234045 KONDETI VENKATESWARA RAO IDBI BANK(607095)
SubTotal 1380 1380
176 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23240420220256693 28/04/2022 Naga Malleswaramma 0206037WL0010012 Naga Malleswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234281 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/010011
(KARA AGRAHARAM) 		0206037000NRG23240420220256697 28/04/2022 Padma 0206037WL0010012 Padma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234500 Mrs PARASA PADMA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/010012
(KARA AGRAHARAM) 		0206037000NRG23240420220256699 28/04/2022 Edukondalu 0206037WL0010012 Edukondalu 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233963 Mr EDUKONDALU KONDATI INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG23240420220256703 28/04/2022 Kondalamma 0206037WL0010012 Kondalamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233970 Sree Rama Chandra Murthi Kodi SAPTAGIRI GRAMEENA BANK(607053)
180 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23240420220256710 28/04/2022 Srinivasarao 0206037WL0010012 Srinivasarao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234280 Mr SRINIVASARAO GADAM INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23240420220256714 28/04/2022 Nagalakshmi 0206037WL0010012 Nagalakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234559 Mrs NAGALAKSHMI GURUJU INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/010089
(KARA AGRAHARAM) 		0206037000NRG23240420220256717 28/04/2022 Siva 0206037WL0010012 Siva 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234427 Mr SIVA KOLLALA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/010095
(KARA AGRAHARAM) 		0206037000NRG23240420220256719 28/04/2022 Naga Malleswaramma 0206037WL0010012 Naga Malleswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234262 Mrs NAGA MALLASWARAMMA MARUBOYENA INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23240420220256720 28/04/2022 Mahalakshmudu 0206037WL0010012 Mahalakshmudu 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234282 GADAM NAGA MAHALAKSHMUDU UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-016-017/010096
(KARA AGRAHARAM) 		0206037000NRG23240420220256721 28/04/2022 Veera Padma 0206037WL0010012 Veera Padma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234261 Mrs GADAM VEERA PADHMA INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/010098
(KARA AGRAHARAM) 		0206037000NRG23240420220256723 28/04/2022 Veeramma 0206037WL0010012 Veeramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234518 Mrs VEERRAMMA KOLLALA INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/010135
(KARA AGRAHARAM) 		0206037000NRG23240420220256728 28/04/2022 Ramadevi 0206037WL0010012 Ramadevi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234334 Mrs KOLLA RAMA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/010136
(KARA AGRAHARAM) 		0206037000NRG23240420220256729 28/04/2022 Santikumari 0206037WL0010012 Santikumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234333 Mrs KOLLALA SANTHAKUMARI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23240420220256732 28/04/2022 Vijayakumari 0206037WL0010012 Vijayakumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233965 Mrs PADAMATA VIJAYA KUMARI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG23240420220256737 28/04/2022 Yashoda 0206037WL0010012 Yashoda 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233977 Mrs YASODA NEELAM INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23240420220256741 28/04/2022 Maragani Sai babu 0206037WL0010012 Maragani Sai babu 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234514 MARAGANI SAIBABU MARAGANI VENKATA LAK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Machilipatnam AP-06-037-016-017/010161
(KARA AGRAHARAM) 		0206037000NRG23240420220256742 28/04/2022 Venkata lakshmi 0206037WL0010012 Venkata lakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234506 Mrs VENKATA LAKSHMI MARAGANI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/010176
(KARA AGRAHARAM) 		0206037000NRG23240420220256748 28/04/2022 Ameerunnisha 0206037WL0010012 Ameerunnisha 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234552 Mrs SHAIK AMEERUNNISA INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23240420220256751 28/04/2022 Nagamalleswara rao 0206037WL0010012 Nagamalleswara rao 00176 IDIB000M019 1380 1380 Rejected 16/05/2022 1243233966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23240420220256754 28/04/2022 Nancharamma 0206037WL0010012 Nancharamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234511 Mrs NANCHARAMMA VEMULA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG23240420220256760 28/04/2022 Venkatalakshmi 0206037WL0010012 Venkatalakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233968 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
197 Machilipatnam AP-06-037-016-017/010232
(KARA AGRAHARAM) 		0206037000NRG23240420220256762 28/04/2022 Venkata Ramadevi 0206037WL0010012 Venkata Ramadevi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234568 Mrs RAMADEVI MARAGANI INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/010247
(KARA AGRAHARAM) 		0206037000NRG23240420220256765 28/04/2022 Veera venkateswaramma 0206037WL0010012 Veera venkateswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234537 MANNEM VEERA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
199 Machilipatnam AP-06-037-016-017/010259
(KARA AGRAHARAM) 		0206037000NRG23240420220256771 28/04/2022 ANJANEYA VARA PRASAD 0206037WL0010012 ANJANEYA VARA PRASAD 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234516 Mr NOOTHULA GUNTA ANJANAYA VARA PRASAD INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/020006
(KARA AGRAHARAM) 		0206037000NRG23240420220256776 28/04/2022 Sumati 0206037WL0010012 Sumati 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234444 Mrs SUMATHI NANDYALA INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG23240420220256778 28/04/2022 Nagamalli 0206037WL0010012 Nagamalli 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234274 Mr NAGA MALLI JARUGU INDIAN BANK(607105)
202 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG23240420220256779 28/04/2022 Nancharamma 0206037WL0010012 Nancharamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234265 Mr NANCHARAMMA JARUGU INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG23240420220256780 28/04/2022 Ramanayya 0206037WL0010012 Ramanayya 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233960 Mr RAMANAIAH PAIDIPATI INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG23240420220256781 28/04/2022 Sesharatnam 0206037WL0010012 Sesharatnam 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233967 Mrs SESHARATNAM PAIDIPATY INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23240420220256782 28/04/2022 Lakshmi 0206037WL0010012 Lakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234291 CHINNAM LAKSHMI AXIS BANK(607153)
206 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23240420220256785 28/04/2022 Rangamani 0206037WL0010012 Rangamani 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234445 Mrs RANGAMANI THOTA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-016-017/020024
(KARA AGRAHARAM) 		0206037000NRG23240420220256786 28/04/2022 Habimunish 0206037WL0010012 Habimunish 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234565 Smt MOHAMMED HABIBUNNISA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/020032
(KARA AGRAHARAM) 		0206037000NRG23240420220256787 28/04/2022 Hariprasad 0206037WL0010012 Hariprasad 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234512 Mr KUPPALA HARIPRASAD INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/020032
(KARA AGRAHARAM) 		0206037000NRG23240420220256788 28/04/2022 Nancharamma 0206037WL0010012 Nancharamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234501 Mrs NANCHARAMMA KUPPALA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/020052
(KARA AGRAHARAM) 		0206037000NRG23240420220256793 28/04/2022 Srinivasa rao 0206037WL0010012 Srinivasa rao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234270 Mr SRINIVASU PAMARTHI INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/020061
(KARA AGRAHARAM) 		0206037000NRG23240420220256796 28/04/2022 Sarojini 0206037WL0010012 Sarojini 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234448 Mrs SAROJINI BEZWADA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23240420220256801 28/04/2022 Venkateswara Rao 0206037WL0010012 Venkateswara Rao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233971 VENKATESWARRAO BORRA BANK OF BARODA(606985)
213 Machilipatnam AP-06-037-016-017/020083
(KARA AGRAHARAM) 		0206037000NRG23240420220256804 28/04/2022 Bajibee 0206037WL0010012 Bajibee 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234268 Mrs BABJI CHIDAGAM INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG23240420220256806 28/04/2022 Venkata Ramana 0206037WL0010012 Venkata Ramana 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234267 Mrs VENKATA RAMANA KAGITHA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/020086
(KARA AGRAHARAM) 		0206037000NRG23240420220256807 28/04/2022 Ramu Balaji 0206037WL0010012 Ramu Balaji 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234553 KOLLALA RAM BABJI BANK OF INDIA(508505)
216 Machilipatnam AP-06-037-016-017/020092
(KARA AGRAHARAM) 		0206037000NRG23240420220256809 28/04/2022 Manikumari 0206037WL0010012 Manikumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234284 Mrs MANI KUMARI VASUPALLI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23240420220256811 28/04/2022 Prasya Kumari 0206037WL0010012 Prasya Kumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234569 Prasanna Kumri Dasari SAPTAGIRI GRAMEENA BANK(607053)
218 Machilipatnam AP-06-037-016-017/020096
(KARA AGRAHARAM) 		0206037000NRG23240420220256812 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234286 Mrs PUTTI VENKATESWARAMA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23240420220256813 28/04/2022 Kumar 0206037WL0010012 Kumar 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234519 Mr KUMAR PERIKALA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/020108
(KARA AGRAHARAM) 		0206037000NRG23240420220256816 28/04/2022 Jarinabegam 0206037WL0010012 Jarinabegam 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234264 ABDUL JAREENA BANK OF INDIA(508505)
221 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG23240420220256819 28/04/2022 Nagamani 0206037WL0010012 Nagamani 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233969 Mrs NAGAMANI VeMULA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23240420220256822 28/04/2022 Nabeerunnisa 0206037WL0010012 Nabeerunnisa 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234271 Mrs NAJEERUNNISA MOHAMMAD INDIAN BANK(607105)
223 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23240420220256823 28/04/2022 Shaheena 0206037WL0010012 Shaheena 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234566 Mrs Mahammad Shahimma INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23240420220256825 28/04/2022 Ramadevi 0206037WL0010012 Ramadevi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234279 Mr Seelam Ramadevi INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/020126
(KARA AGRAHARAM) 		0206037000NRG23240420220256826 28/04/2022 Vijayakumari 0206037WL0010012 Vijayakumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234441 Mrs VIJAYA KUMARI ULLI INDIAN BANK(607105)
226 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG23240420220256830 28/04/2022 Sumitra 0206037WL0010012 Sumitra 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233964 Mrs SUMITRA KATTA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/020139
(KARA AGRAHARAM) 		0206037000NRG23240420220256831 28/04/2022 Rattamma 0206037WL0010012 Rattamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234508 Mrs RATTAMMA JONNA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23240420220256832 28/04/2022 Jaheer Basha 0206037WL0010012 Jaheer Basha 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234014 Mr SHAIK JAHEER BHASHA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-016-017/020155
(KARA AGRAHARAM) 		0206037000NRG23240420220256836 28/04/2022 Satyavati 0206037WL0010012 Satyavati 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243234503 Mrs SONTI SATYAVATHI INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/020155
(KARA AGRAHARAM) 		0206037000NRG23240420220256837 28/04/2022 Subrahmanyam 0206037WL0010012 Subrahmanyam 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243234517 Mr Sonti Subrahmanyam SONTI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/020155
(KARA AGRAHARAM) 		0206037000NRG23240420220256838 28/04/2022 VIJAYALAKSHMI 0206037WL0010012 VIJAYALAKSHMI 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243234504 Mrs SONTI VIJAYALAKSHMI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23240420220256839 28/04/2022 Hemalatha 0206037WL0010012 Hemalatha 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243233962 Mrs HEMALATHA EDE INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/020157
(KARA AGRAHARAM) 		0206037000NRG23240420220256841 28/04/2022 Sarojini 0206037WL0010012 Sarojini 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243234509 Mrs SAROJINI BHUBATTINA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-016-017/020162
(KARA AGRAHARAM) 		0206037000NRG23240420220256842 28/04/2022 Zareena 0206037WL0010012 Zareena 00176 IDIB000M019 1470 1470 Processed 16/05/2022 1243234266 Mrs ZAREENA ABDUL INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/020172
(KARA AGRAHARAM) 		0206037000NRG23240420220256845 28/04/2022 Anjaneyulu 0206037WL0010012 Anjaneyulu 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234275 Mr ANJANEYULU PARASA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/020176
(KARA AGRAHARAM) 		0206037000NRG23240420220256848 28/04/2022 Nagamalleswari 0206037WL0010012 Nagamalleswari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234388 Mr KAGITA VENU INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/020176
(KARA AGRAHARAM) 		0206037000NRG23240420220256847 28/04/2022 Narasimharao 0206037WL0010012 Narasimharao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234389 Mr NAYUDU NARASIMHARAO NARASIMHARAO INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/020180
(KARA AGRAHARAM) 		0206037000NRG23240420220256850 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233972 Mrs VENKATASWARAMMA YARLAGADDA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/020181
(KARA AGRAHARAM) 		0206037000NRG23240420220256851 28/04/2022 Nagalakshmi 0206037WL0010012 Nagalakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234443 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23240420220256853 28/04/2022 Nancharamma 0206037WL0010012 Nancharamma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234554 Pande Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
241 Machilipatnam AP-06-037-016-017/020188
(KARA AGRAHARAM) 		0206037000NRG23240420220256854 28/04/2022 Mujeef 0206037WL0010012 Mujeef 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234505 Mr MUZEEF MAHAMMAD INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/020188
(KARA AGRAHARAM) 		0206037000NRG23240420220256855 28/04/2022 Shaateejaa 0206037WL0010012 Shaateejaa 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234510 Mr SHATAJ MD INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG23240420220256857 28/04/2022 Venkateswararao 0206037WL0010012 Venkateswararao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234387 Mr VENKATESWARA RAO MURALA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23240420220256862 28/04/2022 Parvathi 0206037WL0010012 Parvathi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234339 Mrs PARVATHI PANDE INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/020201
(KARA AGRAHARAM) 		0206037000NRG23240420220256865 28/04/2022 Krishnaveni 0206037WL0010012 Krishnaveni 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234273 Mrs KRISHNAVENI PARASA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-016-017/020201
(KARA AGRAHARAM) 		0206037000NRG23240420220256863 28/04/2022 Rajyalakshmi 0206037WL0010012 Rajyalakshmi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234260 Mrs RAJYA LAKSHMI PARASA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG23240420220256867 28/04/2022 Biksham 0206037WL0010012 Biksham 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233959 Mr Motukuri Bhiksham INDIAN BANK(607105)
248 Machilipatnam AP-06-037-016-017/020208
(KARA AGRAHARAM) 		0206037000NRG23240420220256871 28/04/2022 Krishnakumari 0206037WL0010012 Krishnakumari 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233978 Mrs KRISHNAKUMARI CHINNAM INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/020209
(KARA AGRAHARAM) 		0206037000NRG23240420220256873 28/04/2022 Raju 0206037WL0010012 Raju 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234507 Mr RAJU SONTI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/020211
(KARA AGRAHARAM) 		0206037000NRG23240420220256875 28/04/2022 Krishnaveni 0206037WL0010012 Krishnaveni 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234557 Mrs MURALA KRISHNAVENI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/020211
(KARA AGRAHARAM) 		0206037000NRG23240420220256874 28/04/2022 Venkateswararao 0206037WL0010012 Venkateswararao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234561 Mr VENKATASWARARAO MURALA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG23240420220256876 28/04/2022 Vijayanirmala 0206037WL0010012 Vijayanirmala 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234285 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/020244
(KARA AGRAHARAM) 		0206037000NRG23240420220256880 28/04/2022 Pathimunnisa 0206037WL0010012 Pathimunnisa 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234515 Mrs KHAN FATHIMUNNISA INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23240420220256884 28/04/2022 Nagamalleswararao 0206037WL0010012 Nagamalleswararao 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234570 Mr NAGAMALLASWARARAO NAYUDU INDIAN BANK(607105)
255 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23240420220256895 28/04/2022 Nisar 0206037WL0010012 Nisar 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234263 Mrs NISSAR ABDUL INDIAN BANK(607105)
256 Machilipatnam AP-06-037-016-017/020317
(KARA AGRAHARAM) 		0206037000NRG23240420220256900 28/04/2022 Rajiya sultaana 0206037WL0010012 Rajiya sultaana 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234499 Mrs KHAN RAJIYA SULTANA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23240420220256903 28/04/2022 Faridun 0206037WL0010012 Faridun 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234513 Mrs MD FARIDUN INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23240420220256905 28/04/2022 devi 0206037WL0010012 devi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234442 Mrs BABY CHENNURI INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23240420220256909 28/04/2022 ramanjaneyulu 0206037WL0010012 ramanjaneyulu 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234560 Mr Thota Ramanjaneyulu INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/020328
(KARA AGRAHARAM) 		0206037000NRG23240420220256910 28/04/2022 sri anasuya 0206037WL0010012 sri anasuya 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234558 Mrs Thota Sree Anasuya INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG23240420220256911 28/04/2022 hasina 0206037WL0010012 hasina 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233961 Mrs HASINA SHIK INDIAN BANK(607105)
262 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23240420220256913 28/04/2022 Nagamani 0206037WL0010012 Nagamani 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234272 Mrs NAGAMANI KATTA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23240420220256914 28/04/2022 raaja 0206037WL0010012 raaja 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234390 Mr MAHAMMAD RAJA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG23240420220256915 28/04/2022 ummEsabma 0206037WL0010012 ummEsabma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234385 Smt MAHAMMED UMME SALMA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/020341
(KARA AGRAHARAM) 		0206037000NRG23240420220256917 28/04/2022 Rehana 0206037WL0010012 Rehana 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234326 Mrs RAHANA MAHAMMED INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/020346
(KARA AGRAHARAM) 		0206037000NRG23240420220256919 28/04/2022 Naga mani 0206037WL0010012 Naga mani 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234447 YAMANA NAGAMANI UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23240420220256925 28/04/2022 Amara Jyothi 0206037WL0010012 Amara Jyothi 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234330 KUPPALA AMARA JYOTHI UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23240420220254451 28/04/2022 Venkateswaramma 0206037WL0009945 Venkateswaramma 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243233958 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-016-017/030297
(KARA AGRAHARAM) 		0206037000NRG23240420220254463 28/04/2022 Subramanyam 0206037WL0009945 Subramanyam 00176 IDIB000M019 1380 1380 Processed 16/05/2022 1243234563 Mr MARAGANI SUBRAMANYAM INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23270420220357046 28/04/2022 Asamma 0206037WL0013172 Asamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234348 Mrs ASAMMA MATTA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23270420220357047 28/04/2022 Dhanalakshmi 0206037WL0013172 Dhanalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234344 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23270420220357048 28/04/2022 Chanti 0206037WL0013172 Chanti 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234342 Mrs ESTERAMMA SILAM INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23270420220357049 28/04/2022 Raju 0206037WL0013172 Raju 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234350 Mr SILAM RAJU INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23270420220357051 28/04/2022 Nagamalleswari 0206037WL0013172 Nagamalleswari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233867 GUDAVALLI NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23270420220357050 28/04/2022 V D S Prakash Rao 0206037WL0013172 V D S Prakash Rao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234015 GUDAVALLI VENKATA DURGA SURYA PRAKASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23270420220357053 28/04/2022 Chandra Mohan 0206037WL0013172 Chandra Mohan 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233976 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23270420220357052 28/04/2022 Krishna Swami 0206037WL0013172 Krishna Swami 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234382 MATTA KRISHNASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23270420220357054 28/04/2022 Nagamalleswaramma 0206037WL0013172 Nagamalleswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234413 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
279 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23270420220357055 28/04/2022 Babuji 0206037WL0013172 Babuji 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233983 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23270420220357056 28/04/2022 Subbalakshmi 0206037WL0013172 Subbalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233995 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23270420220357057 28/04/2022 Siva Parvati 0206037WL0013172 Siva Parvati 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233975 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
282 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23270420220357059 28/04/2022 Nagendramma 0206037WL0013172 Nagendramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234459 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23270420220357060 28/04/2022 Daveedu 0206037WL0013172 Daveedu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234347 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG23270420220357063 28/04/2022 Venkata Kumari 0206037WL0013172 Venkata Kumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234011 Mrs Bheema Venkata Kumari INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG23270420220357062 28/04/2022 Venkateswarao 0206037WL0013172 Venkateswarao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234353 BHEEMA VENKATESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
286 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23270420220357064 28/04/2022 Nagapadma 0206037WL0013172 Nagapadma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234010 Mrs Matta Naga Padma INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010093
(S N GOLLAPALEM) 		0206037000NRG23270420220357067 28/04/2022 Koteswarao 0206037WL0013172 Koteswarao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234354 Mr KOTESWARARAO PEETA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG23270420220357069 28/04/2022 rama venkata paidamma 0206037WL0013172 rama venkata paidamma 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234009 PEETA RAMAA VENKATA PAIDAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG23270420220357068 28/04/2022 Rambabu 0206037WL0013172 Rambabu 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234013 Mr PEETA RAMBABU INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG23270420220357070 28/04/2022 Yakobu 0206037WL0013172 Yakobu 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234523 Mr GORIKAPUDI YEKOBU INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG23270420220357073 28/04/2022 Nagamani 0206037WL0013172 Nagamani 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233915 Mrs NAGA MANI KANAPARTHY INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG23270420220357072 28/04/2022 Veeranjayneyulu 0206037WL0013172 Veeranjayneyulu 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233910 Mr Kanaparthi Veeranjaneyulu INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23270420220357075 28/04/2022 Nagabhavani 0206037WL0013172 Nagabhavani 00176 IDIB000M019 765 765 Processed 16/05/2022 1243234479 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010133
(S N GOLLAPALEM) 		0206037000NRG23270420220357076 28/04/2022 Nagamalleswari 0206037WL0013172 Nagamalleswari 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234428 Mrs NAGAMALESWARI TOTA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23270420220357077 28/04/2022 Leela 0206037WL0013172 Leela 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233985 MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
296 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23270420220357079 28/04/2022 Basavakumari 0206037WL0013172 Basavakumari 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233998 Mrs THATHA BASAVAKUMARI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23270420220357078 28/04/2022 Munendra Rao 0206037WL0013172 Munendra Rao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234379 Mr Thatha Munendra Rao INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23270420220357080 28/04/2022 Venkateswaramma 0206037WL0013172 Venkateswaramma 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233980 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG23270420220357084 28/04/2022 adilakshmi 0206037WL0013172 adilakshmi 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234481 Mrs ADI LAKSHMI MATTA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG23270420220357083 28/04/2022 Umadevi 0206037WL0013172 Umadevi 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234480 Mrs UMA DEVI MATTA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23270420220357087 28/04/2022 lakshmi kumari 0206037WL0013172 lakshmi kumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233926 Mrs ADUSUMILLI LAKSHMI KUMARI INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23270420220357086 28/04/2022 Nageswaramma 0206037WL0013172 Nageswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233914 Mrs NAGESWARAMMA ADUSIMILLI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG23270420220357088 28/04/2022 Sarojini 0206037WL0013172 Sarojini 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233987 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010188
(S N GOLLAPALEM) 		0206037000NRG23270420220357089 28/04/2022 Dhanalakshmi 0206037WL0013172 Dhanalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234430 Mrs DHANA LAXMI MATA PARTHI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010188
(S N GOLLAPALEM) 		0206037000NRG23270420220357090 28/04/2022 YAMINI 0206037WL0013172 YAMINI 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234429 MATAPARTHI YAMINI UNION BANK OF INDIA(508500)
306 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23270420220357092 28/04/2022 Venkateswaramma 0206037WL0013172 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233993 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010212
(S N GOLLAPALEM) 		0206037000NRG23270420220357093 28/04/2022 Malleswari 0206037WL0013172 Malleswari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234386 Mrs MALEESWARI UNGARALA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23270420220357095 28/04/2022 Lakshmi 0206037WL0013172 Lakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234412 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23270420220357096 28/04/2022 Mohan Rao 0206037WL0013172 Mohan Rao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234383 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23270420220357097 28/04/2022 Saritha 0206037WL0013172 Saritha 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233996 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23270420220357098 28/04/2022 Manga Mallesh Rao 0206037WL0013172 Manga Mallesh Rao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234394 Mr CHITTIBOMMA MANGA MALLESWARA RAO INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23270420220357099 28/04/2022 Paidamma 0206037WL0013172 Paidamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233986 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23270420220357100 28/04/2022 Sarojini 0206037WL0013172 Sarojini 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233997 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23270420220357101 28/04/2022 Venkateswaramma 0206037WL0013172 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234001 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23270420220357103 28/04/2022 Rajini Kumari 0206037WL0013172 Rajini Kumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233941 Mr RAJANI KUMARI JOGI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23270420220357106 28/04/2022 Basava Rajyalakshmi 0206037WL0013172 Basava Rajyalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234460 Mrs Gambirapu Basava Rajya Lakshmi INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23270420220357105 28/04/2022 Venkateswarao 0206037WL0013172 Venkateswarao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234456 Mr VENKATESWARA RAO GAMBIRAPU INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG23270420220357108 28/04/2022 Lakshmi 0206037WL0013172 Lakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234524 Mrs TALARI LAXMI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG23270420220357107 28/04/2022 Thirumala Dasu 0206037WL0013172 Thirumala Dasu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234409 TALARI TIRUMALA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23270420220357109 28/04/2022 visalakshmi 0206037WL0013172 visalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234464 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23270420220357113 28/04/2022 narasimharao 0206037WL0013172 narasimharao 00176 IDIB000M019 496 496 Processed 16/05/2022 1243234562 Mr NARASIMHA RAO BOMMADEVARA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23270420220357115 28/04/2022 Arunakumari 0206037WL0013172 Arunakumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233929 Mrs ARUNA KUMARI JAMPANA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG23270420220357114 28/04/2022 Rambabu 0206037WL0013172 Rambabu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233921 Mr RAMBABU JAMPANA LTI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23270420220357119 28/04/2022 Chandrakala 0206037WL0013172 Chandrakala 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234467 Mrs Gambirapu Chandra Kala INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23270420220357118 28/04/2022 Nagaraju 0206037WL0013172 Nagaraju 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234455 Mr NAGA RAJU GAMBIRAPU INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010282
(S N GOLLAPALEM) 		0206037000NRG23270420220357121 28/04/2022 Dhanalakshmi 0206037WL0013172 Dhanalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234521 Mrs MATTA DHANA LAKSHMI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010282
(S N GOLLAPALEM) 		0206037000NRG23270420220357120 28/04/2022 Ramakrishna 0206037WL0013172 Ramakrishna 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234520 Mr MATTA RAMA KRISHNA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23270420220357122 28/04/2022 Ashok Sekar babu 0206037WL0013172 Ashok Sekar babu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234352 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010360
(S N GOLLAPALEM) 		0206037000NRG23270420220357125 28/04/2022 Nagalakshmi 0206037WL0013172 Nagalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233925 Mrs NAGALAKSHMI THUMMA INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010360
(S N GOLLAPALEM) 		0206037000NRG23270420220357124 28/04/2022 Venkateswararao 0206037WL0013172 Venkateswararao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233920 Mr VENKATESWARA RAO TUMMA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23270420220357127 28/04/2022 geeta naga arjuna 0206037WL0013172 geeta naga arjuna 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234463 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23270420220357126 28/04/2022 Gurunadam 0206037WL0013172 Gurunadam 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234450 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010365
(S N GOLLAPALEM) 		0206037000NRG23270420220357128 28/04/2022 Ratamma 0206037WL0013172 Ratamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233992 Mrs RATTAMMA YARLAGADDA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23270420220357129 28/04/2022 ramadevi 0206037WL0013172 ramadevi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233988 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG23270420220357130 28/04/2022 Vijaya 0206037WL0013172 Vijaya 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234341 CHORAGUDI VIJAYA UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23270420220357133 28/04/2022 Pramila 0206037WL0013172 Pramila 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234351 Mrs MATTA PRAMILA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23270420220357132 28/04/2022 Sadhusundrasing 0206037WL0013172 Sadhusundrasing 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234343 Mr SADHU SUNDAR SINGH MATTA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010401
(S N GOLLAPALEM) 		0206037000NRG23270420220357134 28/04/2022 Koteswararao 0206037WL0013172 Koteswararao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234374 Mr KOTESWARA RAO KODALI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23270420220357136 28/04/2022 Dhanalakshmi 0206037WL0013172 Dhanalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234465 Mrs DHANA LAKSHMI TELAGAREDDY INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23270420220357135 28/04/2022 Nagamalleswararao 0206037WL0013172 Nagamalleswararao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234471 Mr NAGA MALLESWARA RAO TELAGAREDDY INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23270420220357137 28/04/2022 Rajanikumari 0206037WL0013172 Rajanikumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234426 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23270420220357138 28/04/2022 Naganjaneyulu 0206037WL0013172 Naganjaneyulu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234466 Mr NAGANJANEYULU AAKURI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23270420220357139 28/04/2022 Venkateswaramma 0206037WL0013172 Venkateswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234363 Mrs VENKATESWARAMMA AKURI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG23270420220357140 28/04/2022 Lakshmi 0206037WL0013172 Lakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234369 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23270420220357142 28/04/2022 Nancharamma 0206037WL0013172 Nancharamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233928 Mrs NACHARAMMA GOPU INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010473
(S N GOLLAPALEM) 		0206037000NRG23270420220357144 28/04/2022 aruna 0206037WL0013172 aruna 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233989 Mrs ARUNA KANAPARTHI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010473
(S N GOLLAPALEM) 		0206037000NRG23270420220357143 28/04/2022 veerababu 0206037WL0013172 veerababu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233918 Mr VEERA BABU KANAPARTHI INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG23270420220357146 28/04/2022 chanti 0206037WL0013172 chanti 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233931 Mrs CHANTI AAVULA INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG23270420220357145 28/04/2022 Rambabu 0206037WL0013172 Rambabu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233911 AAVULA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23270420220357147 28/04/2022 Krishnarao 0206037WL0013172 Krishnarao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233909 THEMGALLAMUDI KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG23270420220357149 28/04/2022 SRI SAILAJA 0206037WL0013172 SRI SAILAJA 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234046 Mrs TELAGAREDDY SAILAJA INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG23270420220357148 28/04/2022 Srinivasarao 0206037WL0013172 Srinivasarao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233922 THELAGAREDDY SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG23270420220357150 28/04/2022 jeeva kumari 0206037WL0013172 jeeva kumari 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234349 Mrs KONA JEEVA KUMARI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23270420220357152 28/04/2022 anka prasad 0206037WL0013172 anka prasad 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234391 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23270420220357151 28/04/2022 koteswaramma 0206037WL0013172 koteswaramma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234564 Mrs MATTA KOTESWARAMMA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23270420220357153 28/04/2022 nancharamma 0206037WL0013172 nancharamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234362 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG23270420220357154 28/04/2022 Jhansi 0206037WL0013172 Jhansi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234398 Mrs Matta Jhansi INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010504
(S N GOLLAPALEM) 		0206037000NRG23270420220357155 28/04/2022 siromani 0206037WL0013172 siromani 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234483 Mrs SIROMANI UDAYAGIRI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23270420220357156 28/04/2022 srilakshmi 0206037WL0013172 srilakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233934 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23270420220357158 28/04/2022 sulochana 0206037WL0013172 sulochana 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233933 Mrs SULOCHANA CHITTIBOMMA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG23270420220357161 28/04/2022 Nagalakshmi 0206037WL0013172 Nagalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233990 Mrs Gopu Nagalakshmi INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG23270420220357160 28/04/2022 Venkateswararao 0206037WL0013172 Venkateswararao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234004 Mr VENKATESWARARAO GOPU INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23270420220357164 28/04/2022 Latha 0206037WL0013172 Latha 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234368 TELAGAREDDY VENKATA LATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23270420220357163 28/04/2022 Venkatasuresh 0206037WL0013172 Venkatasuresh 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233919 MR TELAGAREDDY VENKATA SURESH STATE BANK OF INDIA(508548)
365 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23270420220357165 28/04/2022 Kousalya 0206037WL0013172 Kousalya 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233935 Mrs MATTA KOSWALYA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG23270420220357166 28/04/2022 Rammohanrao 0206037WL0013172 Rammohanrao 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234403 Mr RAMMOHANA RAO MATTA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG23270420220357167 28/04/2022 Savitri 0206037WL0013172 Savitri 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243234407 Mrs SAVITHRI MATTA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23270420220357169 28/04/2022 Nagalakshmi 0206037WL0013172 Nagalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233991 Mrs NAGALAKSHMI KANAPARTHI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23270420220357168 28/04/2022 Narayana 0206037WL0013172 Narayana 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233912 Mr Kanaparthi Narayana NARAYANA INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23270420220357170 28/04/2022 Anjaneyulu 0206037WL0013172 Anjaneyulu 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233939 Mr Matta Anjaneyulu INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23270420220357171 28/04/2022 Varalakshmi 0206037WL0013172 Varalakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233930 MATTA VARA LASKHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23270420220357172 28/04/2022 Nancharamma 0206037WL0013172 Nancharamma 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233923 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23270420220357173 28/04/2022 Rangaprasad 0206037WL0013172 Rangaprasad 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233940 Mr Matta Rangaprasad INDIAN BANK(607105)
374 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23270420220357174 28/04/2022 Srilakshmi 0206037WL0013172 Srilakshmi 00176 IDIB000M019 1488 1488 Processed 16/05/2022 1243233937 Mrs Matta Sri Lakshmi MATTA INDIAN BANK(607105)
375 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23250420220300018 28/04/2022 V.V.Varalakshmi 0206037WL0011309 V.V.Varalakshmi 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233994 Mrs V V VARALAKSHMI KOLLU INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG23250420220300017 28/04/2022 Venkatasubbarao 0206037WL0011309 Venkatasubbarao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233984 Mr KOLLU VENKATA SUBBARAO INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG23250420220300020 28/04/2022 Malleswaramma 0206037WL0011309 Malleswaramma 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234400 Smt MALLESWARAMMA GUDE INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG23250420220300019 28/04/2022 Raja Mohanarao 0206037WL0011309 Raja Mohanarao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234397 Mr Gude Raj Mohanrao INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23250420220300021 28/04/2022 Venkateswarao 0206037WL0011309 Venkateswarao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234405 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23250420220300023 28/04/2022 Gopemma 0206037WL0011309 Gopemma 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234359 NALAMOTHU GOPEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-019-019/010550
(S N GOLLAPALEM) 		0206037000NRG23250420220300022 28/04/2022 Maha Lakshmayya 0206037WL0011309 Maha Lakshmayya 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234367 NALAMOTHU MAHA LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
382 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG23250420220300025 28/04/2022 Tarakalakshmi 0206037WL0011309 Tarakalakshmi 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233932 Mrs TARAKA LAKSHMI KOLLU INDIAN BANK(607105)
383 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG23250420220300026 28/04/2022 Koteswararao 0206037WL0011309 Koteswararao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234366 Mr SANDHU KOTESWARA RAO INDIAN BANK(607105)
384 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG23250420220300027 28/04/2022 Padmavati 0206037WL0011309 Padmavati 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234358 Mrs Sandhu Padmavathi INDIAN BANK(607105)
385 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23250420220300029 28/04/2022 Lakshmi Kumari 0206037WL0011309 Lakshmi Kumari 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233916 Mrs LAKSHMI KUMARI POLAGANI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23250420220300028 28/04/2022 Sitaramayya 0206037WL0011309 Sitaramayya 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233913 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
387 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23250420220300032 28/04/2022 Srinu Krishnababu 0206037WL0011309 Srinu Krishnababu 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234527 Mr Kodali Srinu Krishna Babu INDIAN BANK(607105)
388 Machilipatnam AP-06-037-019-019/010654
(S N GOLLAPALEM) 		0206037000NRG23250420220300036 28/04/2022 DAYASEKHAR 0206037WL0011309 DAYASEKHAR 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234476 Mr DAYA SEKHAR NAMU INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010654
(S N GOLLAPALEM) 		0206037000NRG23250420220300037 28/04/2022 JYOTHI RANI 0206037WL0011309 JYOTHI RANI 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234482 Mrs Namu Jyothi Rani INDIAN BANK(607105)
390 Machilipatnam AP-06-037-019-019/010655
(S N GOLLAPALEM) 		0206037000NRG23250420220300038 28/04/2022 RAJASEKHAR 0206037WL0011309 RAJASEKHAR 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234477 MALLELA RAJA SEKHAR UNION BANK OF INDIA(508500)
391 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG23250420220300040 28/04/2022 Anusha 0206037WL0011309 Anusha 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234360 Mrs ANUSHA MATTA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG23250420220300041 28/04/2022 Ramesh 0206037WL0011309 Ramesh 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234364 Mr MATTA RAMESH INDIAN BANK(607105)
393 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG23250420220300042 28/04/2022 UmaDevi 0206037WL0011309 UmaDevi 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234365 Mrs Matta Umadevi INDIAN BANK(607105)
394 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG23250420220300043 28/04/2022 SIREESHA 0206037WL0011309 SIREESHA 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233927 Mrs SIRISHA KOLLU INDIAN BANK(607105)
395 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23250420220300046 28/04/2022 V.V.H.JITENDRA 0206037WL0011309 V.V.H.JITENDRA 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234003 Mr KOLLU VEERA VENKATA HANUMATH JITEND INDIAN BANK(607105)
396 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23250420220300045 28/04/2022 V.V.S. ANKA BABU 0206037WL0011309 V.V.S. ANKA BABU 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234002 Mr KOLLU VEERA VENKATA SIVA ANKA BABU INDIAN BANK(607105)
397 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23250420220300047 28/04/2022 Usharani 0206037WL0011309 Usharani 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233979 Mrs USHARANI THATHA INDIAN BANK(607105)
398 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23250420220300048 28/04/2022 Koteswararao 0206037WL0011309 Koteswararao 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234474 Mr Lukka Koteswararao INDIAN BANK(607105)
399 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23250420220300049 28/04/2022 Nirmala 0206037WL0011309 Nirmala 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234484 Mrs Lukka Nirmala INDIAN BANK(607105)
400 Machilipatnam AP-06-037-019-019/010709
(S N GOLLAPALEM) 		0206037000NRG23250420220300050 28/04/2022 Mohini 0206037WL0011309 Mohini 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243233999 Smt Tata Mohini INDIAN BANK(607105)
401 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23250420220300051 28/04/2022 Naga Rani 0206037WL0011309 Naga Rani 00176 IDIB000M019 1530 1530 Processed 16/05/2022 1243234000 Smt Thatha Nagarani INDIAN BANK(607105)
402 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23230420220234909 28/04/2022 Govindarajulu 0206037WL0009239 Govindarajulu 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234375 Mr MURARI GOVINDA RAJULU INDIAN BANK(607105)
403 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG23230420220234908 28/04/2022 Swathi 0206037WL0009239 Swathi 00176 IDIB000M019 1008 1008 Rejected 16/05/2022 1243234315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23230420220234910 28/04/2022 Kanakadurga 0206037WL0009239 Kanakadurga 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234302 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
405 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23230420220234911 28/04/2022 Ankamma 0206037WL0009239 Ankamma 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234306 Smt ANKAMMA MURARI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG23230420220234912 28/04/2022 Naga Prasad 0206037WL0009239 Naga Prasad 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234298 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
407 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG23230420220234913 28/04/2022 Vemkatesvaramma 0206037WL0009239 Vemkatesvaramma 00176 IDIB000M019 252 252 Processed 16/05/2022 1243234406 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23230420220234914 28/04/2022 Varalakshmi 0206037WL0009239 Varalakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234449 Mrs VARA LAKSHMI BEJAWADA INDIAN BANK(607105)
409 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23230420220234915 28/04/2022 Nancharamma 0206037WL0009239 Nancharamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243233872 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG23230420220234916 28/04/2022 Jaganmohana Rao 0206037WL0009239 Jaganmohana Rao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234317 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
411 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG23230420220234917 28/04/2022 Sivannarayana 0206037WL0009239 Sivannarayana 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234297 Mr Thatha Sivanarayana INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23230420220234918 28/04/2022 Nagamani 0206037WL0009239 Nagamani 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234006 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
413 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23230420220234919 28/04/2022 Krishna kumari 0206037WL0009239 Krishna kumari 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234320 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23230420220234920 28/04/2022 Gayatri 0206037WL0009239 Gayatri 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234308 Mrs thatha GAYATHRI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23230420220234921 28/04/2022 Vijaya 0206037WL0009239 Vijaya 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234301 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG23230420220234922 28/04/2022 Prabhavathi 0206037WL0009239 Prabhavathi 00176 IDIB000M019 504 504 Processed 16/05/2022 1243234319 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-020-019/020063
(SEETHARAMAPURAM) 		0206037000NRG23230420220234923 28/04/2022 Mallikarjunarao 0206037WL0009239 Mallikarjunarao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234376 Mrs MALLIKARJUNA RAO BOLLA INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG23230420220234924 28/04/2022 Bheema Chandra Rao 0206037WL0009239 Bheema Chandra Rao 00176 IDIB000M019 1512 1512 Processed 16/05/2022 1243234452 MURARI BHIMA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
419 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG23230420220234925 28/04/2022 Dhanalakshmi 0206037WL0009239 Dhanalakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234318 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
420 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23230420220234926 28/04/2022 Jaganmohana Rao 0206037WL0009239 Jaganmohana Rao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234335 Mr JAGAN MOHANRAO MURARI INDIAN BANK(607105)
421 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG23230420220234927 28/04/2022 LAKSHMI 0206037WL0009239 LAKSHMI 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234338 Mrs LAKSHMI MURARI INDIAN BANK(607105)
422 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23230420220234929 28/04/2022 Nagendramma 0206037WL0009239 Nagendramma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234307 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-020-019/020089
(SEETHARAMAPURAM) 		0206037000NRG23230420220234930 28/04/2022 Ramadevi 0206037WL0009239 Ramadevi 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234401 PAMARTHI RAMA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
424 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG23230420220234931 28/04/2022 Nancharamma 0206037WL0009239 Nancharamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234012 Mrs murari nancharamma INDIAN BANK(607105)
425 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG23230420220234932 28/04/2022 Kanakadurga 0206037WL0009239 Kanakadurga 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234246 Mrs KANAKADURGA BOLLA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23230420220234934 28/04/2022 Lakshmi 0206037WL0009239 Lakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234322 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG23230420220234933 28/04/2022 Subbarao 0206037WL0009239 Subbarao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234525 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
428 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23230420220234936 28/04/2022 Bhaagyalakshmi 0206037WL0009239 Bhaagyalakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234305 Mr RAJULAPATI PARASURAMAIAH INDIAN BANK(607105)
429 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG23230420220234935 28/04/2022 Paarasuraamayya 0206037WL0009239 Paarasuraamayya 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234299 RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23230420220234938 28/04/2022 Rajyalakshmi 0206037WL0009239 Rajyalakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234457 JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
431 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG23230420220234937 28/04/2022 Venkateswararao 0206037WL0009239 Venkateswararao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234451 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
432 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23230420220234939 28/04/2022 Srilakshmi 0206037WL0009239 Srilakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234323 Mrs srilakshmi MURARI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG23230420220234940 28/04/2022 Venkataramana 0206037WL0009239 Venkataramana 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234404 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
434 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23230420220234942 28/04/2022 Amala Nagamani 0206037WL0009239 Amala Nagamani 00176 IDIB000M019 252 252 Processed 16/05/2022 1243234470 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
435 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG23230420220234941 28/04/2022 Devakumaari 0206037WL0009239 Devakumaari 00176 IDIB000M019 252 252 Processed 16/05/2022 1243234469 Deva Kumari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23230420220234943 28/04/2022 Santakumari 0206037WL0009239 Santakumari 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234321 Mrs Parasa Santakumari INDIAN BANK(607105)
437 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23230420220234945 28/04/2022 Durgamma 0206037WL0009239 Durgamma 00176 IDIB000M019 504 504 Processed 16/05/2022 1243234304 Mrs MURARI DURGAMMA INDIAN BANK(607105)
438 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG23230420220234946 28/04/2022 Deva Chandrarao 0206037WL0009239 Deva Chandrarao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243233943 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
439 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG23230420220234947 28/04/2022 Rajanikumari 0206037WL0009239 Rajanikumari 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234310 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG23230420220234948 28/04/2022 Sitaraavamma 0206037WL0009239 Sitaraavamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234309 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
441 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23230420220234950 28/04/2022 Sitaravamma 0206037WL0009239 Sitaravamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234378 Mrs kallepalli seetharavamma INDIAN BANK(607105)
442 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG23230420220234951 28/04/2022 Naagamani 0206037WL0009239 Naagamani 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234316 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
443 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG23230420220234952 28/04/2022 manikyam 0206037WL0009239 manikyam 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234396 BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
444 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG23230420220234953 28/04/2022 padmavathi 0206037WL0009239 padmavathi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234294 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG23230420220234954 28/04/2022 Gangamma 0206037WL0009239 Gangamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234295 LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23230420220234955 28/04/2022 Govindaajulu 0206037WL0009239 Govindaajulu 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234551 Mr GOVINDA RAJULU MUKKU INDIAN BANK(607105)
447 Machilipatnam AP-06-037-020-019/020253
(SEETHARAMAPURAM) 		0206037000NRG23230420220234956 28/04/2022 Sunitha 0206037WL0009239 Sunitha 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234556 MUKKU SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
448 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG23230420220234957 28/04/2022 sarswati 0206037WL0009239 sarswati 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234458 JANNU SARASWATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG23230420220234959 28/04/2022 maadhava raavu 0206037WL0009239 maadhava raavu 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234303 Mr MURARI MADHAVARAO INDIAN BANK(607105)
450 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23230420220234961 28/04/2022 naagamani 0206037WL0009239 naagamani 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234392 Mrs MURARI NAGAMANI INDIAN BANK(607105)
451 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG23230420220234960 28/04/2022 narasimha raavu 0206037WL0009239 narasimha raavu 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234393 Mrs murari narasimharao INDIAN BANK(607105)
452 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23230420220234962 28/04/2022 vanajaakshi 0206037WL0009239 vanajaakshi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234402 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG23230420220234963 28/04/2022 Rambabu 0206037WL0009239 Rambabu 00176 IDIB000M019 252 252 Processed 16/05/2022 1243234453 PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23230420220234964 28/04/2022 Nancharamma 0206037WL0009239 Nancharamma 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234296 Mrs Naragam Nancharamma INDIAN BANK(607105)
455 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23230420220234965 28/04/2022 Subhashini 0206037WL0009239 Subhashini 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234314 Ms MURARI SUBHASHINI INDIAN BANK(607105)
456 Machilipatnam AP-06-037-020-019/020354
(SEETHARAMAPURAM) 		0206037000NRG23230420220234966 28/04/2022 soujanya 0206037WL0009239 soujanya 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234361 Mrs UHA SRI PARASA INDIAN BANK(607105)
457 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG23230420220234969 28/04/2022 Rajani 0206037WL0009239 Rajani 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234399 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
458 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23230420220234970 28/04/2022 Gopala Rao 0206037WL0009239 Gopala Rao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234311 Mr BOLLA GOPALARAO INDIAN BANK(607105)
459 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23230420220234971 28/04/2022 Rambabu 0206037WL0009239 Rambabu 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234312 Mr PADAMATA RAMBABU INDIAN BANK(607105)
460 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23230420220234972 28/04/2022 renuka 0206037WL0009239 renuka 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234468 Mrs REVATHI PADAMATI INDIAN BANK(607105)
461 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG23230420220234973 28/04/2022 Subbarao 0206037WL0009239 Subbarao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234340 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
462 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23230420220234974 28/04/2022 Koteswara Rao 0206037WL0009239 Koteswara Rao 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234313 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
463 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23230420220234976 28/04/2022 lingaraaju 0206037WL0009239 lingaraaju 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234355 VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23230420220234975 28/04/2022 Suseela 0206037WL0009239 Suseela 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234357 VEERANKI SUSEELAVEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
465 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23230420220234977 28/04/2022 Raghavayya 0206037WL0009239 Raghavayya 00176 IDIB000M019 1008 1008 Processed 16/05/2022 1243234269 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
466 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23230420220234980 28/04/2022 Krishnakumari 0206037WL0009239 Krishnakumari 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234332 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
467 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23230420220234981 28/04/2022 Lakshmi 0206037WL0009239 Lakshmi 00176 IDIB000M019 756 756 Processed 16/05/2022 1243234245 Mrs MURARI LAKSHMI INDIAN BANK(607105)
SubTotal 377293 377293
468 Machilipatnam AP-06-037-016-017/030266
(KARA AGRAHARAM) 		0206037000NRG23240420220254449 28/04/2022 Ankalamma 0206037WL0009945 Ankalamma 00176 IDIB000M123 1380 1380 Processed 16/05/2022 1243233957 Ms Padamata Peda Ankalamma INDIAN BANK(607105)
469 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336093 28/04/2022 Nancharamma 0206037WL0012590 Nancharamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234416 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
470 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336095 28/04/2022 Puspavati 0206037WL0012590 Puspavati 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234422 Mrs PUSHPAVATHI EEDE INDIAN BANK(607105)
471 Machilipatnam AP-06-037-027-024/010003
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336094 28/04/2022 Sheshagirirao 0206037WL0012590 Sheshagirirao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234417 EDE SESHAGIRI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
472 Machilipatnam AP-06-037-027-024/010006
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336096 28/04/2022 Veera Raghavamma 0206037WL0012590 Veera Raghavamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233917 Mrs VEERA RAGHAVAMMA GARIKAPATI INDIAN BANK(607105)
473 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336098 28/04/2022 Anurupa 0206037WL0012590 Anurupa 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234418 Mrs ANURUPA MOTUKURI INDIAN BANK(607105)
474 Machilipatnam AP-06-037-027-024/010010
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336097 28/04/2022 Jagan Mohan Rao 0206037WL0012590 Jagan Mohan Rao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234415 Mr JAGAN MOHANA RAO MOTUKURI INDIAN BANK(607105)
475 Machilipatnam AP-06-037-027-024/010016
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336101 28/04/2022 Harish 0206037WL0012590 Harish 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233936 Mr Chebrolu Hareesh INDIAN BANK(607105)
476 Machilipatnam AP-06-037-027-024/010016
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336100 28/04/2022 Nancharamma 0206037WL0012590 Nancharamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233938 Mrs CHEBROLU NANCHARAMMA INDIAN BANK(607105)
477 Machilipatnam AP-06-037-027-024/010016
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336099 28/04/2022 Rambabu 0206037WL0012590 Rambabu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233942 Mr RABABU CHEBROLU INDIAN BANK(607105)
478 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336102 28/04/2022 Veerababu 0206037WL0012590 Veerababu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234288 Mr VEERA BABU DAVU INDIAN BANK(607105)
479 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336104 28/04/2022 Sampurna 0206037WL0012590 Sampurna 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234567 Mrs Davu Sampurna INDIAN BANK(607105)
480 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336103 28/04/2022 Venkateswarao 0206037WL0012590 Venkateswarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234550 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
481 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336105 28/04/2022 Edukondalu 0206037WL0012590 Edukondalu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234414 Mr DAVU EDUKONDALU INDIAN BANK(607105)
482 Machilipatnam AP-06-037-027-024/010024
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336106 28/04/2022 Venkateswaramma 0206037WL0012590 Venkateswaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234420 Mrs Davu Venkateswaramma INDIAN BANK(607105)
483 Machilipatnam AP-06-037-027-024/010025
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336108 28/04/2022 Seethamahalakshmi 0206037WL0012590 Seethamahalakshmi 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234423 Mrs SITHA MAHA LAKSHMI NARAGANI INDIAN BANK(607105)
484 Machilipatnam AP-06-037-027-024/010029
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336110 28/04/2022 Nagaramma 0206037WL0012590 Nagaramma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233905 Mrs NAGARAMMA KONDETI INDIAN BANK(607105)
485 Machilipatnam AP-06-037-027-024/010029
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336109 28/04/2022 Seetha Ramanjayneyulu 0206037WL0012590 Seetha Ramanjayneyulu 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243233906 Mr SEETHA RAMANJANEYULU KONDETI INDIAN BANK(607105)
486 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336112 28/04/2022 Mangamma 0206037WL0012590 Mangamma 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234421 Mrs Davu Mangamma INDIAN BANK(607105)
487 Machilipatnam AP-06-037-027-024/010031
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336111 28/04/2022 Srinivasarao 0206037WL0012590 Srinivasarao 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234424 DAVU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Machilipatnam AP-06-037-027-024/010032
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336113 28/04/2022 Prabhavati 0206037WL0012590 Prabhavati 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234324 Mrs PRABHAVATHI VEERANKI INDIAN BANK(607105)
489 Machilipatnam AP-06-037-027-024/010035
(BHOGIREDDIPALLE) 		0206037000NRG23260420220336114 28/04/2022 Veera Venkata Kumari 0206037WL0012590 Veera Venkata Kumari 00176 IDIB000M123 1150 1150 Processed 16/05/2022 1243234419 Mrs VEERA VENKATA KUMARI UPPALAPU INDIAN BANK(607105)
SubTotal 25530 25530
490 Machilipatnam AP-06-037-016-017/020278
(KARA AGRAHARAM) 		0206037000NRG23240420220256889 28/04/2022 durgabhavani 0206037WL0010012 durgabhavani 00176 IDIB000M507 1380 1380 Processed 16/05/2022 1243234446 Mrs BORRA DURGA BHAVANI INDIAN BANK(607105)
491 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG23270420220357071 28/04/2022 Venkateswaramma 0206037WL0013172 Venkateswaramma 00176 IDIB000M507 1530 1530 Processed 16/05/2022 1243234472 GORIKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 2910 2910
492 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23270420220361318 28/04/2022 Pushpa 0206037WL0013267 Pushpa 00176 IDIB0SGB001 756 756 Processed 16/05/2022 1243233794 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
493 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23270420220361328 28/04/2022 Syamala 0206037WL0013267 Syamala 00176 IDIB0SGB001 1260 1260 Processed 16/05/2022 1243233786 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
494 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23260420220335314 28/04/2022 satyavathi 0206037WL0012556 satyavathi 00176 IDIB0SGB001 1470 1470 Processed 16/05/2022 1243234248 Satya Vathi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
495 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23260420220335310 28/04/2022 Pavitra 0206037WL0012554 Pavitra 00176 IDIB0SGB001 1470 1470 Processed 16/05/2022 1243234371 Parvathi Matta SAPTAGIRI GRAMEENA BANK(607053)
496 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23260420220335312 28/04/2022 Prakaswaramma 0206037WL0012555 Prakaswaramma 00176 IDIB0SGB001 1470 1470 Processed 16/05/2022 1243233784 Polanki Prakaswaramma SAPTAGIRI GRAMEENA BANK(607053)
497 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG23260420220335286 28/04/2022 Kanaka durga 0206037WL0012551 Kanaka durga 00176 IDIB0SGB001 1470 1470 Processed 16/05/2022 1243234370 Kanaka Durga Konakalla SAPTAGIRI GRAMEENA BANK(607053)
498 Machilipatnam AP-06-037-016-017/010011
(KARA AGRAHARAM) 		0206037000NRG23240420220256695 28/04/2022 Nancharayya 0206037WL0010012 Nancharayya 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233783 Parasa Nancharaiah SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-016-017/010013
(KARA AGRAHARAM) 		0206037000NRG23240420220256701 28/04/2022 Santhibabu 0206037WL0010012 Santhibabu 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233948 Kokkiligadda Santhi Babu SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG23240420220256704 28/04/2022 Sreerama Chandra Murthi 0206037WL0010012 Sreerama Chandra Murthi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233953 Kodi Kondamma SAPTAGIRI GRAMEENA BANK(607053)
501 Machilipatnam AP-06-037-016-017/010080
(KARA AGRAHARAM) 		0206037000NRG23240420220256711 28/04/2022 Adhilakshmi 0206037WL0010012 Adhilakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233792 GADAM ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
502 Machilipatnam AP-06-037-016-017/010081
(KARA AGRAHARAM) 		0206037000NRG23240420220256712 28/04/2022 Lakshmi 0206037WL0010012 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234439 Nalam Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
503 Machilipatnam AP-06-037-016-017/010100
(KARA AGRAHARAM) 		0206037000NRG23240420220256725 28/04/2022 Sarojini 0206037WL0010012 Sarojini 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234440 CHILAMKURTHI SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
504 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23240420220256734 28/04/2022 Subabra 0206037WL0010012 Subabra 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234258 SUBHADRA ADAPA SAPTAGIRI GRAMEENA BANK(607053)
505 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23240420220256744 28/04/2022 Siva Parvathi 0206037WL0010012 Siva Parvathi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234259 SIVA PARVATHI JANNU SAPTAGIRI GRAMEENA BANK(607053)
506 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23240420220256752 28/04/2022 Rajeswari 0206037WL0010012 Rajeswari 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233954 Bejawada Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
507 Machilipatnam AP-06-037-016-017/010195
(KARA AGRAHARAM) 		0206037000NRG23240420220256758 28/04/2022 Nagajyothi 0206037WL0010012 Nagajyothi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234438 Nandyala Naga Jyothi SAPTAGIRI GRAMEENA BANK(607053)
508 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG23240420220256759 28/04/2022 Subramaneswaramma 0206037WL0010012 Subramaneswaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233955 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
509 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23240420220256766 28/04/2022 Vijaya lakshmi 0206037WL0010012 Vijaya lakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234494 VIJAYALAKSHMI BOLEM SAPTAGIRI GRAMEENA BANK(607053)
510 Machilipatnam AP-06-037-016-017/010259
(KARA AGRAHARAM) 		0206037000NRG23240420220256772 28/04/2022 DURGA BHAVANI 0206037WL0010012 DURGA BHAVANI 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234495 NUTHULA GUNTA DURGA BHAVANI UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-016-017/020018
(KARA AGRAHARAM) 		0206037000NRG23240420220256783 28/04/2022 Srinivasarao 0206037WL0010012 Srinivasarao 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234289 SRINIVASARAO CHINAM SAPTAGIRI GRAMEENA BANK(607053)
512 Machilipatnam AP-06-037-016-017/020040
(KARA AGRAHARAM) 		0206037000NRG23240420220256789 28/04/2022 Sakkubai 0206037WL0010012 Sakkubai 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233789 Tallam Sakhubai SAPTAGIRI GRAMEENA BANK(607053)
513 Machilipatnam AP-06-037-016-017/020052
(KARA AGRAHARAM) 		0206037000NRG23240420220256792 28/04/2022 Umadevi 0206037WL0010012 Umadevi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234257 Uma Devi Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
514 Machilipatnam AP-06-037-016-017/020071
(KARA AGRAHARAM) 		0206037000NRG23240420220256799 28/04/2022 Seeta Mahalakshmi 0206037WL0010012 Seeta Mahalakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234435 Seetha Maha Lakshmi Katta SAPTAGIRI GRAMEENA BANK(607053)
515 Machilipatnam AP-06-037-016-017/020072
(KARA AGRAHARAM) 		0206037000NRG23240420220256800 28/04/2022 Sundaramma 0206037WL0010012 Sundaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233787 Katta Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
516 Machilipatnam AP-06-037-016-017/020094
(KARA AGRAHARAM) 		0206037000NRG23240420220256810 28/04/2022 Esobu 0206037WL0010012 Esobu 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234541 Mr ESEBU DASARI INDIAN BANK(607105)
517 Machilipatnam AP-06-037-016-017/020099
(KARA AGRAHARAM) 		0206037000NRG23240420220256814 28/04/2022 Meramma 0206037WL0010012 Meramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234493 Merimma Perikela SAPTAGIRI GRAMEENA BANK(607053)
518 Machilipatnam AP-06-037-016-017/020108
(KARA AGRAHARAM) 		0206037000NRG23240420220256815 28/04/2022 Karim 0206037WL0010012 Karim 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234277 ABDUL KHAREEM UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-016-017/020128
(KARA AGRAHARAM) 		0206037000NRG23240420220256827 28/04/2022 Aruna 0206037WL0010012 Aruna 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233781 Tummala Aruna SAPTAGIRI GRAMEENA BANK(607053)
520 Machilipatnam AP-06-037-016-017/020148
(KARA AGRAHARAM) 		0206037000NRG23240420220256835 28/04/2022 Siva 0206037WL0010012 Siva 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234540 Mrs SIVA YARLAGADDA INDIAN BANK(607105)
521 Machilipatnam AP-06-037-016-017/020169
(KARA AGRAHARAM) 		0206037000NRG23240420220256844 28/04/2022 Ramadevi 0206037WL0010012 Ramadevi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234287 Rama Devi Pasara SAPTAGIRI GRAMEENA BANK(607053)
522 Machilipatnam AP-06-037-016-017/020182
(KARA AGRAHARAM) 		0206037000NRG23240420220256852 28/04/2022 Satyanarayana 0206037WL0010012 Satyanarayana 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233795 PANDE SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
523 Machilipatnam AP-06-037-016-017/020203
(KARA AGRAHARAM) 		0206037000NRG23240420220256866 28/04/2022 Kumari 0206037WL0010012 Kumari 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234007 Kumari Dasari SAPTAGIRI GRAMEENA BANK(607053)
524 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG23240420220256868 28/04/2022 Mayuri 0206037WL0010012 Mayuri 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233950 Mayuri Mtukuri SAPTAGIRI GRAMEENA BANK(607053)
525 Machilipatnam AP-06-037-016-017/020205
(KARA AGRAHARAM) 		0206037000NRG23240420220256870 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233793 SONTI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
526 Machilipatnam AP-06-037-016-017/020209
(KARA AGRAHARAM) 		0206037000NRG23240420220256872 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234492 Venkateswaramma Sonti SAPTAGIRI GRAMEENA BANK(607053)
527 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23240420220256877 28/04/2022 Gangaraju 0206037WL0010012 Gangaraju 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234539 Ganga Raju Natta SAPTAGIRI GRAMEENA BANK(607053)
528 Machilipatnam AP-06-037-016-017/020224
(KARA AGRAHARAM) 		0206037000NRG23240420220256878 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234543 Venkateswaramma Natta SAPTAGIRI GRAMEENA BANK(607053)
529 Machilipatnam AP-06-037-016-017/020263
(KARA AGRAHARAM) 		0206037000NRG23240420220256885 28/04/2022 Nagamani 0206037WL0010012 Nagamani 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234546 NAYUDU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
530 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23240420220256887 28/04/2022 Vijayalakshmi 0206037WL0010012 Vijayalakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234437 Chilamkurthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
531 Machilipatnam AP-06-037-016-017/020277
(KARA AGRAHARAM) 		0206037000NRG23240420220256888 28/04/2022 Soujanya 0206037WL0010012 Soujanya 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234283 Soujanya Putti SAPTAGIRI GRAMEENA BANK(607053)
532 Machilipatnam AP-06-037-016-017/020281
(KARA AGRAHARAM) 		0206037000NRG23240420220256892 28/04/2022 Srinivasarao 0206037WL0010012 Srinivasarao 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234436 Srinivasa Rao Borra SAPTAGIRI GRAMEENA BANK(607053)
533 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG23240420220256896 28/04/2022 Madhavi 0206037WL0010012 Madhavi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233951 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
534 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG23240420220256902 28/04/2022 Rizwana 0206037WL0010012 Rizwana 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234256 Rijwana Mohammad SAPTAGIRI GRAMEENA BANK(607053)
535 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG23240420220256906 28/04/2022 asamadunnisa 0206037WL0010012 asamadunnisa 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234384 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
536 Machilipatnam AP-06-037-016-017/020342
(KARA AGRAHARAM) 		0206037000NRG23240420220256918 28/04/2022 Venkateswaaramma 0206037WL0010012 Venkateswaaramma 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233956 MS L VENKATESHWARMMA STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-016-017/030265
(KARA AGRAHARAM) 		0206037000NRG23240420220254447 28/04/2022 Vanajakshi 0206037WL0009945 Vanajakshi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233782 Bolem Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
538 Machilipatnam AP-06-037-016-017/030267
(KARA AGRAHARAM) 		0206037000NRG23240420220254450 28/04/2022 Subramanyam 0206037WL0009945 Subramanyam 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233952 Subra Manyam Padamata SAPTAGIRI GRAMEENA BANK(607053)
539 Machilipatnam AP-06-037-016-017/030270
(KARA AGRAHARAM) 		0206037000NRG23240420220254453 28/04/2022 Lakshmi 0206037WL0009945 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234542 Lakshmi Padamata SAPTAGIRI GRAMEENA BANK(607053)
540 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23240420220254454 28/04/2022 Koteswarao 0206037WL0009945 Koteswarao 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234545 PAMARTHI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
541 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23240420220254456 28/04/2022 Sarojini 0206037WL0009945 Sarojini 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234410 Pamarthi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
542 Machilipatnam AP-06-037-016-017/030273
(KARA AGRAHARAM) 		0206037000NRG23240420220254455 28/04/2022 Venkata Muneswara Rao 0206037WL0009945 Venkata Muneswara Rao 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234544 Pamarthi Venkata Muneswara Rao SAPTAGIRI GRAMEENA BANK(607053)
543 Machilipatnam AP-06-037-016-017/030277
(KARA AGRAHARAM) 		0206037000NRG23240420220254461 28/04/2022 Lakshmi 0206037WL0009945 Lakshmi 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233780 Kondeti Laxmi SAPTAGIRI GRAMEENA BANK(607053)
544 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23240420220254465 28/04/2022 LAKSMI KOTESWARAMMA 0206037WL0009945 LAKSMI KOTESWARAMMA 00176 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234547 MRS RAJU LAKSHMI KOTESWARAMMA STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23270420220357162 28/04/2022 Sampurna 0206037WL0013172 Sampurna 00176 IDIB0SGB001 1488 1488 Processed 16/05/2022 1243233790 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
546 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23230420220234928 28/04/2022 Venkateswara Rao 0206037WL0009239 Venkateswara Rao 00176 IDIB0SGB001 756 756 Processed 16/05/2022 1243233779 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
547 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23230420220234978 28/04/2022 Sareveswara Rao 0206037WL0009239 Sareveswara Rao 00176 IDIB0SGB001 1008 1008 Processed 16/05/2022 1243233796 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
548 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG23230420220234979 28/04/2022 Venkataraavamma 0206037WL0009239 Venkataraavamma 00176 IDIB0SGB001 756 756 Processed 16/05/2022 1243233791 Venkataravamma Murari SAPTAGIRI GRAMEENA BANK(607053)
549 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23240420220259769 28/04/2022 Anasuryamma 0206037WL0010090 Anasuryamma 00176 IDIB0SGB001 1250 1250 Processed 16/05/2022 1243233785 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
550 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23240420220259771 28/04/2022 Kanakalakshmi 0206037WL0010090 Kanakalakshmi 00176 IDIB0SGB001 1250 1250 Processed 16/05/2022 1243234337 MOPIDEVI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 79264 79264
551 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG23240420220249483 28/04/2022 Venkateswarao 0206037WL0009766 Venkateswarao 00177 IOBA0000055 980 980 Processed 16/05/2022 1243233797 MURALLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
552 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG23240420220249685 28/04/2022 Nageswaramma 0206037WL0009769 Nageswaramma 00177 IOBA0000055 980 980 Processed 16/05/2022 1243233800 MRS PALLAPOTU NAGESWARAMMA STATE BANK OF INDIA(508548)
553 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23240420220256770 28/04/2022 NAGARAJU 0206037WL0010012 NAGARAJU 00177 IOBA0000055 1380 1380 Processed 16/05/2022 1243233798 NARAGANI NAGA RAJU INDIAN OVERSEAS BANK(508541)
554 Machilipatnam AP-06-037-016-017/020321
(KARA AGRAHARAM) 		0206037000NRG23240420220256904 28/04/2022 srinivasarao 0206037WL0010012 srinivasarao 00177 IOBA0000055 1380 1380 Processed 16/05/2022 1243233799 CHENNURI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 4720 4720
555 Machilipatnam AP-06-037-016-017/010011
(KARA AGRAHARAM) 		0206037000NRG23240420220256696 28/04/2022 Nagarjuna 0206037WL0010012 Nagarjuna 00225 KARB0000578 1380 1380 Processed 16/05/2022 1243234498 PARASA NAGARJUNA KARNATAKA BANK LTD(607270)
556 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23240420220256768 28/04/2022 Ajay 0206037WL0010012 Ajay 00225 KARB0000578 1380 1380 Processed 16/05/2022 1243234497 BOLEM AJAY UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-016-017/010252
(KARA AGRAHARAM) 		0206037000NRG23240420220256767 28/04/2022 Vijay 0206037WL0010012 Vijay 00225 KARB0000578 1380 1380 Processed 16/05/2022 1243234496 BOLEM VIJAY UNION BANK OF INDIA(508500)
SubTotal 4140 4140
558 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG23240420220256726 28/04/2022 Vani Ramadevi 0206037WL0010012 Vani Ramadevi 00227 KVBL0001468 1380 1380 Processed 16/05/2022 1243234225 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
SubTotal 1380 1380
559 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23270420220361329 28/04/2022 Dileep 0206037WL0013267 Dileep 00354 PUNB0156710 1260 1260 Processed 16/05/2022 1243234060 DILIP MADIREDDY PUNJAB NATIONAL BANK(508568)
560 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23240420220256708 28/04/2022 Narasimharao 0206037WL0010012 Narasimharao 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234229 SUDAGANI NARASIMHA RAO PUNJAB NATIONAL BANK(508568)
561 Machilipatnam AP-06-037-016-017/010070
(KARA AGRAHARAM) 		0206037000NRG23240420220256709 28/04/2022 Veeramma 0206037WL0010012 Veeramma 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234231 SUDAGANI VEERAMMA PUNJAB NATIONAL BANK(508568)
562 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23240420220256746 28/04/2022 Vijayabhasakar 0206037WL0010012 Vijayabhasakar 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234234 PANDE VIJAYA BHASKAR BANK OF INDIA(508505)
563 Machilipatnam AP-06-037-016-017/020022
(KARA AGRAHARAM) 		0206037000NRG23240420220256784 28/04/2022 Venkateswara Rao 0206037WL0010012 Venkateswara Rao 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234233 THOTA VENKATESWARARAO PUNJAB NATIONAL BANK(508568)
564 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23240420220256802 28/04/2022 Bala Gopala Muralil 0206037WL0010012 Bala Gopala Muralil 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234232 BORRA BALA GOPALA MURALI PUNJAB NATIONAL BANK(508568)
565 Machilipatnam AP-06-037-016-017/030307
(KARA AGRAHARAM) 		0206037000NRG23240420220254464 28/04/2022 Chenchayya 0206037WL0009945 Chenchayya 00354 PUNB0156710 1380 1380 Processed 16/05/2022 1243234228 RAJU CHENCHAIAH PUNJAB NATIONAL BANK(508568)
566 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG23270420220357141 28/04/2022 Bhadrayya 0206037WL0013172 Bhadrayya 00354 PUNB0156710 1488 1488 Processed 16/05/2022 1243234230 Mr GOPU BHADRAIAH INDIAN BANK(607105)
SubTotal 11028 11028
567 Machilipatnam AP-06-037-016-017/020115
(KARA AGRAHARAM) 		0206037000NRG23240420220256817 28/04/2022 Venkateswarao 0206037WL0010012 Venkateswarao 00354 PUNB0757000 1380 1380 Processed 16/05/2022 1243234016 BHUPATHI VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
568 Machilipatnam AP-06-037-016-017/020121
(KARA AGRAHARAM) 		0206037000NRG23240420220256821 28/04/2022 Masthaan 0206037WL0010012 Masthaan 00354 PUNB0757000 1380 1380 Processed 16/05/2022 1243234278 MAHAMMAD MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
569 Machilipatnam AP-06-037-004-004/060157
(GOKAVARAM) 		0206037000NRG23270420220348121 28/04/2022 Davedu reddi 0206037WL0012961 Davedu reddi 00415 SBIN0000874 940 940 Processed 16/05/2022 1243234534 K DAVID REDDY CANARA BANK(508532)
570 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG23270420220361317 28/04/2022 Premsundar 0206037WL0013267 Premsundar 00415 SBIN0000874 756 756 Processed 16/05/2022 1243234239 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23270420220361319 28/04/2022 Manikyala Rao 0206037WL0013267 Manikyala Rao 00415 SBIN0000874 1260 1260 Processed 16/05/2022 1243234331 MR VATTIPROLU MANIKYALA RAO STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG23270420220361368 28/04/2022 Siva 0206037WL0013267 Siva 00415 SBIN0000874 1008 1008 Processed 16/05/2022 1243234238 MR BOLLA SIVA STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-011-012/010001
(POTHEPALLI) 		0206037000NRG23260420220335313 28/04/2022 Naga Sureshu 0206037WL0012556 Naga Sureshu 00415 SBIN0000874 1470 1470 Processed 16/05/2022 1243234247 MR KAGHITHA NAGA SURESH STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23260420220335307 28/04/2022 Veerayya 0206037WL0012553 Veerayya 00415 SBIN0000874 1470 1470 Processed 16/05/2022 1243234241 MR PARASA VEERAIAH STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-016-017/010012
(KARA AGRAHARAM) 		0206037000NRG23240420220256700 28/04/2022 Lakshmi 0206037WL0010012 Lakshmi 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243233947 Mrs KONDETI LAKSHMI INDIAN BANK(607105)
576 Machilipatnam AP-06-037-016-017/010097
(KARA AGRAHARAM) 		0206037000NRG23240420220256722 28/04/2022 Ramudu 0206037WL0010012 Ramudu 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234431 MR POKALA RAMUDU STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-016-017/010153
(KARA AGRAHARAM) 		0206037000NRG23240420220256738 28/04/2022 Ayyappa 0206037WL0010012 Ayyappa 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234251 Mr AVULA AYYAPPA INDIAN BANK(607105)
578 Machilipatnam AP-06-037-016-017/010155
(KARA AGRAHARAM) 		0206037000NRG23240420220256739 28/04/2022 Venkatasivamani 0206037WL0010012 Venkatasivamani 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234243 Mr VENKATA SIVA MANI BABU GADAM INDIAN BANK(607105)
579 Machilipatnam AP-06-037-016-017/010232
(KARA AGRAHARAM) 		0206037000NRG23240420220256761 28/04/2022 Venkateswararao 0206037WL0010012 Venkateswararao 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234533 MR MARAGANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG23240420220256833 28/04/2022 Malinabai 0206037WL0010012 Malinabai 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234008 MRS SHAIK MALEENBI STATE BANK OF INDIA(508548)
581 Machilipatnam AP-06-037-016-017/020157
(KARA AGRAHARAM) 		0206037000NRG23240420220256840 28/04/2022 Venkanna 0206037WL0010012 Venkanna 00415 SBIN0000874 1470 1470 Processed 16/05/2022 1243234488 BUBATHINA VENKANNA IDFC BANK LIMITED(608117)
582 Machilipatnam AP-06-037-016-017/020196
(KARA AGRAHARAM) 		0206037000NRG23240420220256860 28/04/2022 Saibabu 0206037WL0010012 Saibabu 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234487 MR PARASA SAIBABU STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-016-017/020284
(KARA AGRAHARAM) 		0206037000NRG23240420220256893 28/04/2022 Manikyam 0206037WL0010012 Manikyam 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234432 MRS CHILAMKURTHI MANIKYAMMA STATE BANK OF INDIA(508548)
584 Machilipatnam AP-06-037-016-017/020307
(KARA AGRAHARAM) 		0206037000NRG23240420220256897 28/04/2022 Nancharamma 0206037WL0010012 Nancharamma 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234486 Mrs KATTA NANCHARAMMA INDIAN BANK(607105)
585 Machilipatnam AP-06-037-016-017/020323
(KARA AGRAHARAM) 		0206037000NRG23240420220256907 28/04/2022 lakshmi 0206037WL0010012 lakshmi 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234433 LAKSHMI CHILAKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Machilipatnam AP-06-037-016-017/020356
(KARA AGRAHARAM) 		0206037000NRG23240420220256922 28/04/2022 Sudeer 0206037WL0010012 Sudeer 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234489 MR KAGITHA SUDHEER STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG23240420220256924 28/04/2022 NOVAKU 0206037WL0010012 NOVAKU 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234325 MR KUPPALA NAVAKU STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG23240420220254459 28/04/2022 Ramakrishna 0206037WL0009945 Ramakrishna 00415 SBIN0000874 1380 1380 Processed 16/05/2022 1243234237 POLAGANI RAMA KRISHNA BANK OF BARODA(606985)
589 Machilipatnam AP-06-037-019-019/010515
(S N GOLLAPALEM) 		0206037000NRG23270420220357159 28/04/2022 lalita kumari 0206037WL0013172 lalita kumari 00415 SBIN0000874 1488 1488 Processed 16/05/2022 1243233981 MRS PARASA LALITA KUMARI STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23230420220234907 28/04/2022 Venkateswaramma 0206037WL0009239 Venkateswaramma 00415 SBIN0000874 756 756 Processed 16/05/2022 1243234293 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
591 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23240420220259736 28/04/2022 Arjuna Rao 0206037WL0010090 Arjuna Rao 00415 SBIN0000874 1250 1250 Processed 16/05/2022 1243234473 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 29808 29808
592 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23230420220229418 28/04/2022 Naga anjaneyulu 0206037WL0009124 Naga anjaneyulu 00415 SBIN0001596 1398 1398 Processed 16/05/2022 1243234526 MRS BASVANI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
593 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23270420220361375 28/04/2022 Nageswararao 0206037WL0013267 Nageswararao 00415 SBIN0001596 1260 1260 Processed 16/05/2022 1243234254 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
594 Machilipatnam AP-06-037-016-017/020167
(KARA AGRAHARAM) 		0206037000NRG23240420220256843 28/04/2022 Kumari 0206037WL0010012 Kumari 00415 SBIN0001596 1380 1380 Processed 16/05/2022 1243233944 BELLAPUKONDA KUMARI PUNJAB NATIONAL BANK(508568)
595 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23250420220300034 28/04/2022 Varalakshmi 0206037WL0011309 Varalakshmi 00415 SBIN0001596 1530 1530 Processed 16/05/2022 1243234242 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
596 Machilipatnam AP-06-037-024-022/011183
(CHINNAPURAM) 		0206037000NRG23250420220305607 28/04/2022 DURGA CHANDRA RAO 0206037WL0011458 DURGA CHANDRA RAO 00415 SBIN0001596 1218 1218 Processed 16/05/2022 1243234244 MR ATMURI DURGA CHANDRA RAO STATE BANK OF INDIA(508548)
597 Machilipatnam AP-06-037-024-022/011183
(CHINNAPURAM) 		0206037000NRG23250420220305608 28/04/2022 SESHU KUMARI 0206037WL0011458 SESHU KUMARI 00415 SBIN0001596 1218 1218 Processed 16/05/2022 1243234532 ATMURI SESHU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
598 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23240420220259691 28/04/2022 Venkata Nancharayya 0206037WL0010090 Venkata Nancharayya 00415 SBIN0001596 1250 1250 Processed 16/05/2022 1243234336 KUNAPAREDDY VENKATA NACHARAIAH UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23240420220259698 28/04/2022 Suryamani 0206037WL0010090 Suryamani 00415 SBIN0001596 750 750 Processed 16/05/2022 1243234425 CHIKATLA SURYAMANI UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23240420220259772 28/04/2022 Narayanarao 0206037WL0010090 Narayanarao 00415 SBIN0001596 1250 1250 Processed 16/05/2022 1243234005 MR KOKKILIGADDA NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 11254 11254
601 Machilipatnam AP-06-037-001-001/030229
(PEDAPATNAM) 		0206037000NRG23230420220229422 28/04/2022 ananda satya sai kumar 0206037WL0009124 ananda satya sai kumar 00415 SBIN0004808 1398 1398 Processed 16/05/2022 1243234535 MR BARRA ANANDASATYASAI STATE BANK OF INDIA(508548)
SubTotal 1398 1398
602 Machilipatnam AP-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG23240420220256694 28/04/2022 Padamata Krishna 0206037WL0010012 Padamata Krishna 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243233946 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
603 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23240420220256705 28/04/2022 Babji 0206037WL0010012 Babji 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234056 Mr BOLEM BABJI INDIAN BANK(607105)
604 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23240420220256706 28/04/2022 Suguna 0206037WL0010012 Suguna 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234485 Mrs BOLEM SUGUNA INDIAN BANK(607105)
605 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23240420220256716 28/04/2022 Veera Babu 0206037WL0010012 Veera Babu 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234434 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
606 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23240420220256733 28/04/2022 Sesharao 0206037WL0010012 Sesharao 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234253 MR ADAPA SESHA GIRIRAO STATE BANK OF INDIA(508548)
607 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23240420220256753 28/04/2022 Kondalarao 0206037WL0010012 Kondalarao 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234058 VEMULA NANCHARAMMA VEMULA KONDALA RAO STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG23240420220256756 28/04/2022 Krishna 0206037WL0010012 Krishna 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243233945 Mr PADAMATA KRISHNA CENTRAL BANK OF INDIA(607115)
609 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23240420220256790 28/04/2022 Venkateswaramma 0206037WL0010012 Venkateswaramma 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234531 BORRA MEENA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
610 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23240420220256794 28/04/2022 Uma Maheswara Rao 0206037WL0010012 Uma Maheswara Rao 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234490 Mr DOSAPATI MAHESWARA RAO INDIAN BANK(607105)
611 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23240420220256798 28/04/2022 Hemalatha 0206037WL0010012 Hemalatha 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234249 MRS HEMA LATHA PADAMATA STATE BANK OF INDIA(508548)
612 Machilipatnam AP-06-037-016-017/020065
(KARA AGRAHARAM) 		0206037000NRG23240420220256797 28/04/2022 Sudarshan 0206037WL0010012 Sudarshan 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234255 MR PADAMATA SUDHARSANA STATE BANK OF INDIA(508548)
613 Machilipatnam AP-06-037-016-017/020115
(KARA AGRAHARAM) 		0206037000NRG23240420220256818 28/04/2022 Nagamani 0206037WL0010012 Nagamani 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234240 MRS BHUBATHINA NAGAMANI STATE BANK OF INDIA(508548)
614 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23240420220256828 28/04/2022 Srinivasa Rao 0206037WL0010012 Srinivasa Rao 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234538 MR GUDAVALLI SREENIVASARAO STATE BANK OF INDIA(508548)
615 Machilipatnam AP-06-037-016-017/020201
(KARA AGRAHARAM) 		0206037000NRG23240420220256864 28/04/2022 Raja 0206037WL0010012 Raja 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234250 MR PARASA RAJA STATE BANK OF INDIA(508548)
616 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23240420220256881 28/04/2022 Usmanbeg 0206037WL0010012 Usmanbeg 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234380 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
617 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23240420220256890 28/04/2022 Gous 0206037WL0010012 Gous 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234059 MR GHOUSE MOHAMMAD STATE BANK OF INDIA(508548)
618 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG23240420220256891 28/04/2022 rafi 0206037WL0010012 rafi 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234057 MR MOHAMMAD RAFI STATE BANK OF INDIA(508548)
619 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG23240420220256912 28/04/2022 Esubabu 0206037WL0010012 Esubabu 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234252 MR KATTA YESUBABU STATE BANK OF INDIA(508548)
620 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23240420220254458 28/04/2022 Veera Sudhamani 0206037WL0009945 Veera Sudhamani 00415 SBIN0009633 1380 1380 Processed 16/05/2022 1243234408 Mrs SOWDAMINI VEERA VEMULA INDIAN BANK(607105)
SubTotal 26220 26220
621 Machilipatnam AP-06-037-004-004/010024
(GOKAVARAM) 		0206037000NRG23270420220348002 28/04/2022 Swathi 0206037WL0012961 Swathi 00415 SBIN0020334 1410 1410 Processed 16/05/2022 1243234555 MISS JAVVAJI SWATHI STATE BANK OF INDIA(508548)
622 Machilipatnam AP-06-037-016-017/010239
(KARA AGRAHARAM) 		0206037000NRG23240420220256763 28/04/2022 Lakshmi Naga Babu 0206037WL0010012 Lakshmi Naga Babu 00415 SBIN0020334 1380 1380 Processed 16/05/2022 1243234276 CHILAMKURTHI LAKSHMI NAGA BABU UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23270420220357061 28/04/2022 Kamalakumari 0206037WL0013172 Kamalakumari 00415 SBIN0020334 1488 1488 Processed 16/05/2022 1243234346 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
624 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG23270420220357081 28/04/2022 Rajeswara Rao 0206037WL0013172 Rajeswara Rao 00415 SBIN0020334 1530 1530 Processed 16/05/2022 1243234478 MR TARAKATURI RAJESWARA RAO STATE BANK OF INDIA(508548)
625 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23270420220357102 28/04/2022 Srinivasarao 0206037WL0013172 Srinivasarao 00415 SBIN0020334 1488 1488 Processed 16/05/2022 1243233924 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23270420220357111 28/04/2022 Vijayalakshmi 0206037WL0013172 Vijayalakshmi 00415 SBIN0020334 1488 1488 Processed 16/05/2022 1243234462 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
627 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23250420220300030 28/04/2022 Venkateswaramma 0206037WL0011309 Venkateswaramma 00415 SBIN0020334 1530 1530 Processed 16/05/2022 1243234377 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
628 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23250420220300031 28/04/2022 Swathi 0206037WL0011309 Swathi 00415 SBIN0020334 1530 1530 Processed 16/05/2022 1243234395 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
629 Machilipatnam AP-06-037-019-019/010643
(S N GOLLAPALEM) 		0206037000NRG23250420220300035 28/04/2022 SUBHASHINI 0206037WL0011309 SUBHASHINI 00415 SBIN0020334 1530 1530 Processed 16/05/2022 1243234345 KUMPATI SUBHASHINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG23230420220234944 28/04/2022 Pullayya 0206037WL0009239 Pullayya 00415 SBIN0020334 504 504 Processed 16/05/2022 1243234461 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13878 13878
631 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23240420220256923 28/04/2022 DURGAMALLESWARARAO 0206037WL0010012 DURGAMALLESWARARAO 00415 SBIN0021440 1380 1380 Processed 16/05/2022 1243234502 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1380 1380
632 Machilipatnam AP-06-037-007-006/010107
(POTLAPALEM) 		0206037000NRG23270420220361370 28/04/2022 Prakash rao 0206037WL0013267 Prakash rao 00468 UBIN0555916 756 756 Processed 16/05/2022 1243234548 BOLLEDDU PRAKASA RAO UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG23240420220256749 28/04/2022 Venkateswararao 0206037WL0010012 Venkateswararao 00468 UBIN0555916 1380 1380 Processed 16/05/2022 1243234411 Mr VENKATESWARA RAO KATAKAM INDIAN BANK(607105)
634 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23270420220357074 28/04/2022 N V V Prashad 0206037WL0013172 N V V Prashad 00468 UBIN0555916 765 765 Processed 16/05/2022 1243234475 Mr Sudagani Naga Venkata Varaprasad INDIAN BANK(607105)
635 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG23270420220357082 28/04/2022 Rani 0206037WL0013172 Rani 00468 UBIN0555916 1530 1530 Processed 16/05/2022 1243234522 TARAKATURI RANI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23270420220357110 28/04/2022 Durgarao 0206037WL0013172 Durgarao 00468 UBIN0555916 1488 1488 Processed 16/05/2022 1243234454 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
SubTotal 5919 5919
637 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG23240420220256750 28/04/2022 sai 0206037WL0010012 sai 00468 UBIN0802727 1380 1380 Processed 16/05/2022 1243233805 KATAKAM SAI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-016-017/020044
(KARA AGRAHARAM) 		0206037000NRG23240420220256791 28/04/2022 Sivasubramanyam 0206037WL0010012 Sivasubramanyam 00468 UBIN0802727 1380 1380 Processed 16/05/2022 1243233803 BORRA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23240420220256894 28/04/2022 Alem 0206037WL0010012 Alem 00468 UBIN0802727 1380 1380 Processed 16/05/2022 1243233806 ABDUL ALIM UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-016-017/020370
(KARA AGRAHARAM) 		0206037000NRG23240420220256930 28/04/2022 Naga Raju 0206037WL0010012 Naga Raju 00468 UBIN0802727 1380 1380 Processed 16/05/2022 1243233802 PARASA NAGA RAJU UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23270420220357058 28/04/2022 Ramakotesh Rao 0206037WL0013172 Ramakotesh Rao 00468 UBIN0802727 1488 1488 Processed 16/05/2022 1243233808 KANUMURI RAMAKOTESWARRAO UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23270420220357091 28/04/2022 Kranthi Kumar 0206037WL0013172 Kranthi Kumar 00468 UBIN0802727 1488 1488 Processed 16/05/2022 1243233801 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-019-019/010277
(S N GOLLAPALEM) 		0206037000NRG23270420220357116 28/04/2022 Srinu 0206037WL0013172 Srinu 00468 UBIN0802727 1488 1488 Processed 16/05/2022 1243233804 BETHAPUDI SREENU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-020-019/020272
(SEETHARAMAPURAM) 		0206037000NRG23230420220234958 28/04/2022 ratnakumaari 0206037WL0009239 ratnakumaari 00468 UBIN0802727 756 756 Processed 16/05/2022 1243233807 MURARI RATHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 10740 10740
645 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23270420220361322 28/04/2022 Srinivasa Rao 0206037WL0013267 Srinivasa Rao 00468 UBIN0803421 1008 1008 Processed 16/05/2022 1243233810 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-016-017/010159
(KARA AGRAHARAM) 		0206037000NRG23240420220256740 28/04/2022 Venkateswara rao 0206037WL0010012 Venkateswara rao 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233809 JANNU VENKATESWARARAO UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG23240420220256743 28/04/2022 Nagaraju 0206037WL0010012 Nagaraju 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233812 JANNU NAGA RAJU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-016-017/010168
(KARA AGRAHARAM) 		0206037000NRG23240420220256745 28/04/2022 Vijay kumar 0206037WL0010012 Vijay kumar 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233814 PANDE VIJAYA KUMAR UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG23240420220256803 28/04/2022 Lakshmi 0206037WL0010012 Lakshmi 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233811 MRS BORRA LAKSHMI STATE BANK OF INDIA(508548)
650 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23240420220256808 28/04/2022 Frances 0206037WL0010012 Frances 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233813 PUTTI FRANCIS UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG23240420220256820 28/04/2022 swati 0206037WL0010012 swati 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233818 VEMULA SWATHI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-016-017/020191
(KARA AGRAHARAM) 		0206037000NRG23240420220256856 28/04/2022 Padma 0206037WL0010012 Padma 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233817 Mrs PADMA PEDDI INDIAN BANK(607105)
653 Machilipatnam AP-06-037-016-017/020264
(KARA AGRAHARAM) 		0206037000NRG23240420220256886 28/04/2022 Lakshmikanta rao 0206037WL0010012 Lakshmikanta rao 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233815 Mr CHILAMKURTHI LAKSHMAI KANTHARAO INDIAN BANK(607105)
654 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23240420220256908 28/04/2022 veera venkata naga lakshmi jyothi 0206037WL0010012 veera venkata naga lakshmi jyothi 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243234049 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23240420220254457 28/04/2022 Venkateswarao 0206037WL0009945 Venkateswarao 00468 UBIN0803421 1380 1380 Processed 16/05/2022 1243233816 VENKATESWARA RAO VEMULA BANK OF BARODA(606985)
SubTotal 14808 14808
656 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG23270420220361305 28/04/2022 Kumari 0206037WL0013267 Kumari 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233831 Mrs VATTIPROLU KUMARI CENTRAL BANK OF INDIA(607115)
657 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG23270420220361307 28/04/2022 Prakash 0206037WL0013267 Prakash 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233842 ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23270420220361310 28/04/2022 Jyothi 0206037WL0013267 Jyothi 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233849 Suragani Jyothi IDFC BANK LIMITED(608117)
659 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23270420220361312 28/04/2022 Mariya Kumari 0206037WL0013267 Mariya Kumari 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233866 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
660 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG23270420220361311 28/04/2022 Radha Krishna 0206037WL0013267 Radha Krishna 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233827 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
661 Machilipatnam AP-06-037-007-006/010014
(POTLAPALEM) 		0206037000NRG23270420220361314 28/04/2022 Venkata Ramana 0206037WL0013267 Venkata Ramana 00468 UBIN0803464 504 504 Processed 16/05/2022 1243233847 MADDI REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23270420220361316 28/04/2022 Sekhar 0206037WL0013267 Sekhar 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233829 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG23270420220361323 28/04/2022 Vajram 0206037WL0013267 Vajram 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233853 Mrs Suragani Vajram INDIAN BANK(607105)
664 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG23270420220361325 28/04/2022 Sayamma 0206037WL0013267 Sayamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233826 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG23270420220361326 28/04/2022 Durga 0206037WL0013267 Durga 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233832 VALLAPU DURGA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG23270420220361327 28/04/2022 Sambha Siva Rao 0206037WL0013267 Sambha Siva Rao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233840 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-007-006/010043
(POTLAPALEM) 		0206037000NRG23270420220361330 28/04/2022 Radhakrishna 0206037WL0013267 Radhakrishna 00468 UBIN0803464 504 504 Processed 16/05/2022 1243233819 PARIMKAYALA RADHA KRISHNA HDFC BANK LTD(607152)
668 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23270420220361334 28/04/2022 Rangarao 0206037WL0013267 Rangarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233846 SURAGANI RANGA RAO UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-007-006/010048
(POTLAPALEM) 		0206037000NRG23270420220361335 28/04/2022 Seetamma 0206037WL0013267 Seetamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233857 Mrs SEETHAMMA SURAGANI INDIAN BANK(607105)
670 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23270420220361336 28/04/2022 Mavillu 0206037WL0013267 Mavillu 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233850 CHENNU MAMILLU UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG23270420220361337 28/04/2022 Rani 0206037WL0013267 Rani 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233851 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
672 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23270420220361338 28/04/2022 Subba Rao 0206037WL0013267 Subba Rao 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233856 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG23270420220361339 28/04/2022 Paramesu 0206037WL0013267 Paramesu 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233822 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG23270420220361341 28/04/2022 Salmaan 0206037WL0013267 Salmaan 00468 UBIN0803464 504 504 Processed 16/05/2022 1243233864 Mr MUVVALA SALMAN CENTRAL BANK OF INDIA(607115)
675 Machilipatnam AP-06-037-007-006/010061
(POTLAPALEM) 		0206037000NRG23270420220361343 28/04/2022 Pandurangarao 0206037WL0013267 Pandurangarao 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233820 MADIREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG23270420220361344 28/04/2022 Yesobu 0206037WL0013267 Yesobu 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233862 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23270420220361347 28/04/2022 Satyavati 0206037WL0013267 Satyavati 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233865 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG23270420220361346 28/04/2022 Srinivasarao 0206037WL0013267 Srinivasarao 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233839 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23270420220361352 28/04/2022 Venkateswaramma 0206037WL0013267 Venkateswaramma 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233841 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23270420220361354 28/04/2022 Sudhakar 0206037WL0013267 Sudhakar 00468 UBIN0803464 504 504 Processed 16/05/2022 1243233848 PEDDI SUDHAKAR UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG23270420220361353 28/04/2022 Sunitha 0206037WL0013267 Sunitha 00468 UBIN0803464 504 504 Processed 16/05/2022 1243233837 PEDDI SUNITHA UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23270420220361355 28/04/2022 Chinavakalaya 0206037WL0013267 Chinavakalaya 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233821 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
683 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23270420220361357 28/04/2022 Deva Kumari 0206037WL0013267 Deva Kumari 00468 UBIN0803464 252 252 Processed 16/05/2022 1243233859 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG23270420220361356 28/04/2022 Ravikumar 0206037WL0013267 Ravikumar 00468 UBIN0803464 252 252 Processed 16/05/2022 1243233852 BOLLA RAVI KUMAR UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-007-006/010095
(POTLAPALEM) 		0206037000NRG23270420220361359 28/04/2022 Anjali 0206037WL0013267 Anjali 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233834 PAMARTHI ANJALI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-007-006/010095
(POTLAPALEM) 		0206037000NRG23270420220361358 28/04/2022 Sivasankarrao 0206037WL0013267 Sivasankarrao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233838 PAMARTHI SIVA SANKARA RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23270420220361360 28/04/2022 Gangadharrao 0206037WL0013267 Gangadharrao 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233830 BOLLA GANGADHARA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-007-006/010096
(POTLAPALEM) 		0206037000NRG23270420220361361 28/04/2022 Nagamalleswaramma 0206037WL0013267 Nagamalleswaramma 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233860 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23270420220361362 28/04/2022 Koteswara Rao 0206037WL0013267 Koteswara Rao 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233833 MADI REDDY KOTESWARA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23270420220361363 28/04/2022 Suhasini 0206037WL0013267 Suhasini 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233855 MADIREDDY SUHASINI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23270420220361365 28/04/2022 NagaVani 0206037WL0013267 NagaVani 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233836 VADIMIREDDI NAGA VANI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-007-006/010099
(POTLAPALEM) 		0206037000NRG23270420220361364 28/04/2022 Ratnarao 0206037WL0013267 Ratnarao 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233843 VANEM REDDI NAGA VENKATA RATNA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23270420220361367 28/04/2022 Naga Sugunamani 0206037WL0013267 Naga Sugunamani 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233854 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23270420220361366 28/04/2022 Nagarjuna 0206037WL0013267 Nagarjuna 00468 UBIN0803464 756 756 Processed 16/05/2022 1243233828 MADHI REDDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-007-006/010102
(POTLAPALEM) 		0206037000NRG23270420220361369 28/04/2022 Jayalakshmi 0206037WL0013267 Jayalakshmi 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233835 VELUVALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23270420220361371 28/04/2022 Nancharamma 0206037WL0013267 Nancharamma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233824 CHINNAM NANCHARAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-007-006/010108
(POTLAPALEM) 		0206037000NRG23270420220361372 28/04/2022 Praveen 0206037WL0013267 Praveen 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233858 CHINNAM PRAVEEN UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23270420220361374 28/04/2022 Manikumari 0206037WL0013267 Manikumari 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233844 Mrs MANI KUMARI MADIREDDEI INDIAN BANK(607105)
699 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG23270420220361373 28/04/2022 Venkatakrishnarao 0206037WL0013267 Venkatakrishnarao 00468 UBIN0803464 1008 1008 Processed 16/05/2022 1243233823 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG23270420220361376 28/04/2022 Venkateswaramma 0206037WL0013267 Venkateswaramma 00468 UBIN0803464 1260 1260 Processed 16/05/2022 1243233861 BOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG23240420220256805 28/04/2022 Narsimha Rao 0206037WL0010012 Narsimha Rao 00468 UBIN0803464 1380 1380 Processed 16/05/2022 1243233845 Mr KAGITA NARASIMHARAO INDIAN BANK(607105)
702 Machilipatnam AP-06-037-016-017/020180
(KARA AGRAHARAM) 		0206037000NRG23240420220256849 28/04/2022 Subbarao 0206037WL0010012 Subbarao 00468 UBIN0803464 1380 1380 Processed 16/05/2022 1243233825 Mr SUBBARAO YARLAGADDA INDIAN BANK(607105)
703 Machilipatnam AP-06-037-016-017/020195
(KARA AGRAHARAM) 		0206037000NRG23240420220256859 28/04/2022 Beljiyam 0206037WL0010012 Beljiyam 00468 UBIN0803464 1380 1380 Processed 16/05/2022 1243233863 Mr Pande Benjimen BENJIMEN INDIAN BANK(607105)
SubTotal 43956 43956
704 Machilipatnam AP-06-037-016-017/010013
(KARA AGRAHARAM) 		0206037000NRG23240420220256702 28/04/2022 Dhanalakshmi 0206037WL0010012 Dhanalakshmi 00468 UBIN0804266 1380 1380 Processed 16/05/2022 1243233869 Mrs KOKKILIGADDA DHANALAKSHMI INDIAN BANK(607105)
705 Machilipatnam AP-06-037-016-017/020055
(KARA AGRAHARAM) 		0206037000NRG23240420220256795 28/04/2022 Venkata Picchayya 0206037WL0010012 Venkata Picchayya 00468 UBIN0804266 1380 1380 Processed 16/05/2022 1243233868 DOSAPATI VENKATA PITCHAI CANARA BANK(508532)
SubTotal 2760 2760
706 Machilipatnam AP-06-037-029-025/030322
(VADA PALEM) 		0206037000NRG23240420220259704 28/04/2022 Rambabu 0206037WL0010090 Rambabu 00468 UBIN0805254 1250 1250 Processed 16/05/2022 1243233870 ALLA RAM BABU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
707 Machilipatnam AP-06-037-024-022/020036
(CHINNAPURAM) 		0206037000NRG23250420220305609 28/04/2022 Venkateswarao 0206037WL0011458 Venkateswarao 00468 UBIN0807834 1218 1218 Processed 16/05/2022 1243233882 MORLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23250420220305611 28/04/2022 Lakshmi Manikyam 0206037WL0011458 Lakshmi Manikyam 00468 UBIN0807834 1218 1218 Processed 16/05/2022 1243233901 MORLA LAKSHMI MANIKYAM UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-024-022/020074
(CHINNAPURAM) 		0206037000NRG23250420220305610 28/04/2022 Venkateswarao 0206037WL0011458 Venkateswarao 00468 UBIN0807834 1218 1218 Processed 16/05/2022 1243233875 MORLA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
710 Machilipatnam AP-06-037-024-022/020118
(CHINNAPURAM) 		0206037000NRG23250420220305612 28/04/2022 Ratnakumari 0206037WL0011458 Ratnakumari 00468 UBIN0807834 1218 1218 Processed 16/05/2022 1243234022 MORLA RATNA KUMARI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23240420220259692 28/04/2022 Ramu 0206037WL0010090 Ramu 00468 UBIN0807834 500 500 Processed 16/05/2022 1243234028 CHILLA RAMU UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-029-025/030162
(VADA PALEM) 		0206037000NRG23240420220259693 28/04/2022 Seshu kumari 0206037WL0010090 Seshu kumari 00468 UBIN0807834 500 500 Processed 16/05/2022 1243233903 CHILLA SESHA KUMARI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23240420220259695 28/04/2022 lakshmi kumaari 0206037WL0010090 lakshmi kumaari 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234019 CHILLA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-029-025/030183
(VADA PALEM) 		0206037000NRG23240420220259694 28/04/2022 Ramanjayneyulu 0206037WL0010090 Ramanjayneyulu 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233891 CHILLA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-029-025/030241
(VADA PALEM) 		0206037000NRG23240420220259697 28/04/2022 Dugaprasad rao 0206037WL0010090 Dugaprasad rao 00468 UBIN0807834 750 750 Processed 16/05/2022 1243234025 CHIKATLA DURGA PRASADA RAO UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23240420220259700 28/04/2022 Satyavathi 0206037WL0010090 Satyavathi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233887 CHIKATLA SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Machilipatnam AP-06-037-029-025/030242
(VADA PALEM) 		0206037000NRG23240420220259699 28/04/2022 Sesharao 0206037WL0010090 Sesharao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233877 CHIKATLA SESHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23240420220259701 28/04/2022 Arjunarao 0206037WL0010090 Arjunarao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233884 KUDIPUDI ARJUNA RAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-029-025/030248
(VADA PALEM) 		0206037000NRG23240420220259702 28/04/2022 Satyavathi 0206037WL0010090 Satyavathi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233888 KURIPUIDI SATYAVATHI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/030251
(VADA PALEM) 		0206037000NRG23240420220259703 28/04/2022 Danalakshmi 0206037WL0010090 Danalakshmi 00468 UBIN0807834 500 500 Processed 16/05/2022 1243234023 ARJA DHANALAKSHMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23240420220259706 28/04/2022 Nagamani 0206037WL0010090 Nagamani 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233902 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
722 Machilipatnam AP-06-037-029-025/040004
(VADA PALEM) 		0206037000NRG23240420220259707 28/04/2022 Ramanayya 0206037WL0010090 Ramanayya 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234035 PEETHA RAMANAIAH UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23240420220259709 28/04/2022 Nagamani 0206037WL0010090 Nagamani 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243233886 KUNAPAREDDY MANI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/040043
(VADA PALEM) 		0206037000NRG23240420220259708 28/04/2022 Sundararao 0206037WL0010090 Sundararao 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243233874 KUNAPAREDDY SUNDARA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-029-025/040045
(VADA PALEM) 		0206037000NRG23240420220259711 28/04/2022 Haimavati 0206037WL0010090 Haimavati 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243233895 GHANTASALA HYMAVATHI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-029-025/040045
(VADA PALEM) 		0206037000NRG23240420220259710 28/04/2022 Venkateswara rao 0206037WL0010090 Venkateswara rao 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243233894 GANTASALA VENKATESWARARAO HDFC BANK LTD(607152)
727 Machilipatnam AP-06-037-029-025/040049
(VADA PALEM) 		0206037000NRG23240420220259712 28/04/2022 Chamudeswari 0206037WL0010090 Chamudeswari 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233883 DADI CHAMUNDESWARI BANK OF BARODA(606985)
728 Machilipatnam AP-06-037-029-025/040049
(VADA PALEM) 		0206037000NRG23240420220259713 28/04/2022 hema kumar 0206037WL0010090 hema kumar 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233899 DADI HEMA KUMAR UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-029-025/040050
(VADA PALEM) 		0206037000NRG23240420220259715 28/04/2022 Lakshmi 0206037WL0010090 Lakshmi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233885 DARAPU REDDY LAKSHMI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-029-025/040052
(VADA PALEM) 		0206037000NRG23240420220259716 28/04/2022 Paparao 0206037WL0010090 Paparao 00468 UBIN0807834 250 250 Processed 16/05/2022 1243233890 APPIKATLA PAPARAO UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-029-025/040067
(VADA PALEM) 		0206037000NRG23240420220259718 28/04/2022 Sushasini 0206037WL0010090 Sushasini 00468 UBIN0807834 500 500 Processed 16/05/2022 1243234037 GAJULA SUHASINI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23240420220259719 28/04/2022 Manikayala rao 0206037WL0010090 Manikayala rao 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243234036 ARJA MANIKYALARAO UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-029-025/040068
(VADA PALEM) 		0206037000NRG23240420220259720 28/04/2022 Siva parvati 0206037WL0010090 Siva parvati 00468 UBIN0807834 1000 1000 Processed 16/05/2022 1243233889 ARJA SIVAPARVATHI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23240420220259721 28/04/2022 BAPANAYYA 0206037WL0010090 BAPANAYYA 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234039 USALA BAPANAYYA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-029-025/040070
(VADA PALEM) 		0206037000NRG23240420220259722 28/04/2022 CHARAMMA 0206037WL0010090 CHARAMMA 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234043 USALA CHARAMMA UCO BANK(607066)
736 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23240420220259727 28/04/2022 Yanadhamma 0206037WL0010090 Yanadhamma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233896 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23240420220259728 28/04/2022 Rambabu 0206037WL0010090 Rambabu 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234020 TUMU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Machilipatnam AP-06-037-029-025/050022
(VADA PALEM) 		0206037000NRG23240420220259729 28/04/2022 Venkateswaramma 0206037WL0010090 Venkateswaramma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233904 TUMU VENKTESWARAMMA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/050024
(VADA PALEM) 		0206037000NRG23240420220259730 28/04/2022 Koteswara Rao 0206037WL0010090 Koteswara Rao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233898 BOOSI KOTESWARA RAO UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23240420220259731 28/04/2022 Gandhi 0206037WL0010090 Gandhi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234026 GOKAPAI GANDHI UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-029-025/050032
(VADA PALEM) 		0206037000NRG23240420220259732 28/04/2022 Rani 0206037WL0010090 Rani 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233897 Mrs RANI GOKAPAI CENTRAL BANK OF INDIA(607115)
742 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23240420220259733 28/04/2022 Balamma 0206037WL0010090 Balamma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233892 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23240420220259734 28/04/2022 Chinna Balamma 0206037WL0010090 Chinna Balamma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233878 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23240420220259735 28/04/2022 Lakshmana 0206037WL0010090 Lakshmana 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233880 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
745 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23240420220259739 28/04/2022 Venugopalrao 0206037WL0010090 Venugopalrao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233893 DARAPU REDDY VENU GOPAL LTI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23240420220259740 28/04/2022 Vijayalakshmi 0206037WL0010090 Vijayalakshmi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234018 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-029-025/050119
(VADA PALEM) 		0206037000NRG23240420220259741 28/04/2022 Satya Prakash 0206037WL0010090 Satya Prakash 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234042 MR KANAPARTHI SATYA PRAKASH STATE BANK OF INDIA(508548)
748 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23240420220259742 28/04/2022 Yuvamma 0206037WL0010090 Yuvamma 00468 UBIN0807834 1250 1250 Rejected 16/05/2022 1243233900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23240420220259745 28/04/2022 Samulamma 0206037WL0010090 Samulamma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234021 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23240420220259746 28/04/2022 Bhagyalakshmi 0206037WL0010090 Bhagyalakshmi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233881 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23240420220259747 28/04/2022 Uyyuramma 0206037WL0010090 Uyyuramma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234029 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
752 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23240420220259749 28/04/2022 Anitha 0206037WL0010090 Anitha 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234027 GOSALA ANITHA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-029-025/050217
(VADA PALEM) 		0206037000NRG23240420220259748 28/04/2022 Veera Nagarjuna 0206037WL0010090 Veera Nagarjuna 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234030 GOSALA VEERA NAGARJUNARAO HDFC BANK LTD(607152)
754 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23240420220259751 28/04/2022 Lakshmi Rangamma 0206037WL0010090 Lakshmi Rangamma 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234040 DHARAPUREDDY LAKSHMI RANGAMMA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-029-025/050247
(VADA PALEM) 		0206037000NRG23240420220259750 28/04/2022 Siva Gangadararao 0206037WL0010090 Siva Gangadararao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234024 DHARAPUREDDY SIVA GANGADARARAO UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23240420220259753 28/04/2022 Eswara rao 0206037WL0010090 Eswara rao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234041 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23240420220259754 28/04/2022 Nagajuna 0206037WL0010090 Nagajuna 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234038 ARIGI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
758 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23240420220259756 28/04/2022 Padmavathi 0206037WL0010090 Padmavathi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234017 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23240420220259755 28/04/2022 Venkateswararao 0206037WL0010090 Venkateswararao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234034 GAJULA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23240420220259757 28/04/2022 Lavanya 0206037WL0010090 Lavanya 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234032 LAVANYA KANDRA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23240420220259765 28/04/2022 VAMSI KRISHNA 0206037WL0010090 VAMSI KRISHNA 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234031 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23240420220259766 28/04/2022 Surekha 0206037WL0010090 Surekha 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234033 GOSALA SUREKHA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23240420220259767 28/04/2022 Edukondalu 0206037WL0010090 Edukondalu 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233879 GOSALA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Machilipatnam AP-06-037-029-025/070126
(VADA PALEM) 		0206037000NRG23240420220259770 28/04/2022 Venkateswararao 0206037WL0010090 Venkateswararao 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243233876 MOPIDEVI VENKATESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-029-025/070162
(VADA PALEM) 		0206037000NRG23240420220259773 28/04/2022 Lakshmi 0206037WL0010090 Lakshmi 00468 UBIN0807834 1250 1250 Processed 16/05/2022 1243234044 Kokkiligadda Lakshmi Sowbhagayam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 67622 67622
766 Machilipatnam AP-06-037-016-017/010137
(KARA AGRAHARAM) 		0206037000NRG23240420220256730 28/04/2022 Muneswara Rao 0206037WL0010012 Muneswara Rao 00468 UBIN0809781 1380 1380 Processed 16/05/2022 1243234048 Mr PADAMATA MUNASWARARAO INDIAN BANK(607105)
767 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23240420220256755 28/04/2022 Santosh kumar 0206037WL0010012 Santosh kumar 00468 UBIN0809781 1380 1380 Processed 16/05/2022 1243234051 VEMULA SANTOSH KUMAR UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG23240420220256858 28/04/2022 Sivaji 0206037WL0010012 Sivaji 00468 UBIN0809781 1380 1380 Processed 16/05/2022 1243234050 MURALA SIVAJI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-016-017/020199
(KARA AGRAHARAM) 		0206037000NRG23240420220256861 28/04/2022 Rubeen 0206037WL0010012 Rubeen 00468 UBIN0809781 1380 1380 Processed 16/05/2022 1243234052 PANDE RUBENU UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG23240420220256883 28/04/2022 Syambabu 0206037WL0010012 Syambabu 00468 UBIN0809781 1380 1380 Processed 16/05/2022 1243234054 SEELAM SYAM BABU UNION BANK OF INDIA(508500)
SubTotal 6900 6900
771 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG23270420220361351 28/04/2022 Venkateswara Rao 0206037WL0013267 Venkateswara Rao 00468 UBIN0811556 756 756 Processed 16/05/2022 1243234063 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG23260420220335309 28/04/2022 Edukondalu 0206037WL0012554 Edukondalu 00468 UBIN0811556 1470 1470 Processed 16/05/2022 1243234066 MATTA YEDUKONDALU BANK OF INDIA(508505)
773 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23260420220335311 28/04/2022 Sambasivarao 0206037WL0012555 Sambasivarao 00468 UBIN0811556 1470 1470 Processed 16/05/2022 1243234067 PALANKI SAMBASIVARAO UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG23260420220335308 28/04/2022 Savitri 0206037WL0012553 Savitri 00468 UBIN0811556 1470 1470 Processed 16/05/2022 1243234070 PARASA SAVITHRI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23240420220256735 28/04/2022 Sivakumar 0206037WL0010012 Sivakumar 00468 UBIN0811556 1380 1380 Processed 16/05/2022 1243234061 ADAPA SHIVA KUMAR UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23240420220256736 28/04/2022 Sivarajeswarai 0206037WL0010012 Sivarajeswarai 00468 UBIN0811556 1380 1380 Processed 16/05/2022 1243234068 Adapa Siva Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
777 Machilipatnam AP-06-037-016-017/020125
(KARA AGRAHARAM) 		0206037000NRG23240420220256824 28/04/2022 Pydiyya 0206037WL0010012 Pydiyya 00468 UBIN0811556 1380 1380 Processed 16/05/2022 1243234062 SEELAM PAIDIYYA UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-016-017/020205
(KARA AGRAHARAM) 		0206037000NRG23240420220256869 28/04/2022 Veeraraghuvulu 0206037WL0010012 Veeraraghuvulu 00468 UBIN0811556 1380 1380 Processed 16/05/2022 1243234053 SONTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-016-017/030268
(KARA AGRAHARAM) 		0206037000NRG23240420220254452 28/04/2022 Venkateswarao 0206037WL0009945 Venkateswarao 00468 UBIN0811556 1380 1380 Processed 16/05/2022 1243234069 Mr MATTA VENKATASWARARAO INDIAN BANK(607105)
780 Machilipatnam AP-06-037-019-019/010277
(S N GOLLAPALEM) 		0206037000NRG23270420220357117 28/04/2022 Kanakadurga 0206037WL0013172 Kanakadurga 00468 UBIN0811556 1488 1488 Processed 16/05/2022 1243234065 Mr K ARUL KUMAR INDIAN BANK(607105)
781 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG23270420220357123 28/04/2022 Sarojini 0206037WL0013172 Sarojini 00468 UBIN0811556 1488 1488 Processed 16/05/2022 1243234064 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 15042 15042
782 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG23270420220361320 28/04/2022 Raju 0206037WL0013267 Raju 00468 UBIN0815438 504 504 Processed 16/05/2022 1243234227 VATTIPROLU RAJU UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-016-017/020349
(KARA AGRAHARAM) 		0206037000NRG23240420220256920 28/04/2022 Shhina parved 0206037WL0010012 Shhina parved 00468 UBIN0815438 1380 1380 Processed 16/05/2022 1243234226 SHAIK SHAHINA PARVEEN UNION BANK OF INDIA(508500)
SubTotal 1884 1884
784 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23240420220259752 28/04/2022 Muralikrishna 0206037WL0010090 Muralikrishna 00468 UBIN0819417 1250 1250 Processed 16/05/2022 1243234236 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
785 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG23270420220361342 28/04/2022 Prameela 0206037WL0013267 Prameela 00666 IDFB0080391 504 504 Processed 16/05/2022 1243234055 Muvvala Prameela IDFC BANK LIMITED(608117)
SubTotal 504 504
786 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23230420220229411 28/04/2022 Cheboina Srinivas 0206037WL0009124 Cheboina Srinivas 00678 APBL0006002 1165 1165 Processed 16/05/2022 1243233871 CHEBOINA SRINIVAS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-029-025/040067
(VADA PALEM) 		0206037000NRG23240420220259717 28/04/2022 Valeswara rao 0206037WL0010090 Valeswara rao 00678 APBL0006002 500 500 Processed 16/05/2022 1243233873 GAJULA VALESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1665 1665
788 Machilipatnam AP-06-037-004-004/010015
(GOKAVARAM) 		0206037000NRG23270420220348000 28/04/2022 Kalpana 0206037WL0012961 Kalpana 00709 IDIB0SGB001 940 940 Processed 16/05/2022 1243234528 Pamarthi Kalpana SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG23240420220256707 28/04/2022 Arjunarao 0206037WL0010012 Arjunarao 00709 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233949 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-016-017/010089
(KARA AGRAHARAM) 		0206037000NRG23240420220256718 28/04/2022 Padma 0206037WL0010012 Padma 00709 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243233788 Kollalu Padma SAPTAGIRI GRAMEENA BANK(607053)
791 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG23240420220256898 28/04/2022 Mangamma 0206037WL0010012 Mangamma 00709 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234381 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
792 Machilipatnam AP-06-037-016-017/020336
(KARA AGRAHARAM) 		0206037000NRG23240420220256916 28/04/2022 Sani 0206037WL0010012 Sani 00709 IDIB0SGB001 1380 1380 Processed 16/05/2022 1243234491 Mrs SANI MOHAMMAD INDIAN BANK(607105)
SubTotal 6460 6460
Total 972126 972126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280422APB_FTO_33283 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 8370
2 Machilipatnam AP0206037_280422APB_FTO_33283 Bank of India BKID0005643 MACHILIPATNAM 8888
3 Machilipatnam AP0206037_280422APB_FTO_33283 Canara Bank CNRB0000893 MACHILIPATNAM 1250
4 Machilipatnam AP0206037_280422APB_FTO_33283 Canara Bank CNRB0001361 TALLAPALEM 168493
5 Machilipatnam AP0206037_280422APB_FTO_33283 Canara Bank CNRB0013347 MACHILIPATNAM II 5990
6 Machilipatnam AP0206037_280422APB_FTO_33283 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2772
7 Machilipatnam AP0206037_280422APB_FTO_33283 HDFC Bank HDFC0001632 MACHILIPATNAM 1260
8 Machilipatnam AP0206037_280422APB_FTO_33283 IDBI Bank IBKL0000871 MACHILIPATNAM 1380
9 Machilipatnam AP0206037_280422APB_FTO_33283 INDIAN BANK IDIB000M019 MASULIPATNAM 377293
10 Machilipatnam AP0206037_280422APB_FTO_33283 INDIAN BANK IDIB000M123 MAJERU 25530
11 Machilipatnam AP0206037_280422APB_FTO_33283 INDIAN BANK IDIB000M507 MACHILIPATNAM 2910
12 Machilipatnam AP0206037_280422APB_FTO_33283 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 79264
13 Machilipatnam AP0206037_280422APB_FTO_33283 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4720
14 Machilipatnam AP0206037_280422APB_FTO_33283 KARNATAKA BANK KARB0000578 MACHILIPATNAM 4140
15 Machilipatnam AP0206037_280422APB_FTO_33283 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1380
16 Machilipatnam AP0206037_280422APB_FTO_33283 Punjab National Bank PUNB0156710 Machilipatnam 11028
17 Machilipatnam AP0206037_280422APB_FTO_33283 Punjab National Bank PUNB0757000 MACHILIPATNAM 2760
18 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 29808
19 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 11254
20 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1398
21 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 26220
22 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 13878
23 Machilipatnam AP0206037_280422APB_FTO_33283 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1380
24 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5919
25 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0802727 JAVVARPET 10740
26 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 14808
27 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 43956
28 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2760
29 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1250
30 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 67622
31 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 6900
32 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 15042
33 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1884
34 Machilipatnam AP0206037_280422APB_FTO_33283 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1250
35 Machilipatnam AP0206037_280422APB_FTO_33283 IDFC Bank IDFB0080391 Vijaywada 504
36 Machilipatnam AP0206037_280422APB_FTO_33283 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1665
37 Machilipatnam AP0206037_280422APB_FTO_33283 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6460

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