Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_050422APB_FTO_713
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-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG22010420222942434 05/04/2022 VINOD 0206037WL2141657 VINOD 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245390994 SURAGANI VINOD BABU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-011-012/010373
(POTHEPALLI) 		0206037000NRG22040420222967210 05/04/2022 Seetaramaprasad 0206037WL2142687 Seetaramaprasad 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245390990 KONAKALLA SEETHA RAMA PRASAD BANK OF BARODA(606985)
3 Machilipatnam AP-06-037-012-012/060182
(POTHIREDDIPALEM) 		0206037000NRG22040420222974188 05/04/2022 NIRANJANARAO 0206037WL2143079 NIRANJANARAO 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245390993 KANCHARLAPALLI NIRANJANA RAO KOTAK MAHINDRA BANK LTD(607420)
4 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958888 05/04/2022 Roshan Ali 0206037WL2142363 Roshan Ali 00045 BARB0MACHIL 804 804 Processed 16/05/2022 1245390991 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
5 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG22040420222966464 05/04/2022 Harika 0206037WL2142668 Harika 00045 BARB0MACHIL 980 980 Processed 16/05/2022 1245390992 RASAMSETTY HARIKA UNION BANK OF INDIA(508500)
SubTotal 4724 4724
6 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG22020420222958779 05/04/2022 Ratna Mohan rao 0206037WL2142358 Ratna Mohan rao 00048 BKID0005643 600 600 Processed 16/05/2022 1245390802 VADIMIREDDY RATNA MOHANA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG22020420222958793 05/04/2022 Sattibabu 0206037WL2142358 Sattibabu 00048 BKID0005643 600 600 Processed 16/05/2022 1245390801 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG22040420222975072 05/04/2022 Venkateswaramma 0206037WL2143194 Venkateswaramma 00048 BKID0005643 980 980 Processed 16/05/2022 1245390800 MURALA VENKATESWARAMMA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG22040420222967319 05/04/2022 Chintalu 0206037WL2142692 Chintalu 00048 BKID0005643 980 980 Processed 16/05/2022 1245390798 Konakalla Chintal IDFC BANK LIMITED(608117)
10 Machilipatnam AP-06-037-017-017/050108
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958868 05/04/2022 Rantarao 0206037WL2142363 Rantarao 00048 BKID0005643 804 804 Processed 16/05/2022 1245390796 VANNEMREDDI RATNARAO BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG22010420222951619 05/04/2022 Ganesh 0206037WL2142092 Ganesh 00048 BKID0005643 980 980 Processed 16/05/2022 1245390797 Mr GANESH MATTA INDIAN BANK(607105)
12 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG22010420222953177 05/04/2022 Sriraamulu 0206037WL2142138 Sriraamulu 00048 BKID0005643 600 600 Processed 16/05/2022 1245390799 Mr Murari Sriramulu INDIAN BANK(607105)
13 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950595 05/04/2022 Bhaskara Rao 0206037WL2142044 Bhaskara Rao 00048 BKID0005643 600 600 Processed 16/05/2022 1245390803 MR VAKA BHASKARA RAO STATE BANK OF INDIA(508548)
14 Machilipatnam AP-06-037-030-026/010072
(KONA) 		0206037000NRG22010420222951322 05/04/2022 Vanisri 0206037WL2142077 Vanisri 00048 BKID0005643 560 560 Processed 16/05/2022 1245390808 PERE VANISRI BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-030-026/010108
(KONA) 		0206037000NRG22010420222951326 05/04/2022 Yarrababu 0206037WL2142077 Yarrababu 00048 BKID0005643 560 560 Processed 16/05/2022 1245390680 KOMATI YARRA BABU BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG22010420222951328 05/04/2022 sunita 0206037WL2142077 sunita 00048 BKID0005643 560 560 Processed 16/05/2022 1245390811 KOMATI SUNITHA BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-030-026/010179
(KONA) 		0206037000NRG22010420222951330 05/04/2022 Seetharavamma 0206037WL2142077 Seetharavamma 00048 BKID0005643 560 560 Processed 16/05/2022 1245390809 Mrs GANJALA SITARAVAMMA INDIAN BANK(607105)
18 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG22010420222951332 05/04/2022 Sambayya 0206037WL2142077 Sambayya 00048 BKID0005643 560 560 Processed 16/05/2022 1245390804 GANJALA SAMBAIAH BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-030-026/010223
(KONA) 		0206037000NRG22010420222951335 05/04/2022 Esubabu 0206037WL2142077 Esubabu 00048 BKID0005643 560 560 Processed 16/05/2022 1245390683 OLETI YESU BABU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-030-026/010223
(KONA) 		0206037000NRG22010420222951336 05/04/2022 Meri 0206037WL2142077 Meri 00048 BKID0005643 560 560 Processed 16/05/2022 1245390807 OLETI MERI CANARA BANK(508532)
21 Machilipatnam AP-06-037-030-026/010224
(KONA) 		0206037000NRG22010420222951338 05/04/2022 Veeranjaneyulu 0206037WL2142077 Veeranjaneyulu 00048 BKID0005643 560 560 Processed 16/05/2022 1245390682 GANJALA VEERANJANEYULU BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-030-026/010224
(KONA) 		0206037000NRG22010420222951337 05/04/2022 Venkata Chalapati rao 0206037WL2142077 Venkata Chalapati rao 00048 BKID0005643 560 560 Processed 16/05/2022 1245390810 GANJALA VENKATA CHALAPATHI RAO BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-030-026/010237
(KONA) 		0206037000NRG22010420222951339 05/04/2022 Gandhi 0206037WL2142077 Gandhi 00048 BKID0005643 560 560 Processed 16/05/2022 1245390681 PERE GANDHI BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-030-026/010503
(KONA) 		0206037000NRG22010420222951768 05/04/2022 Ganga Bhavani 0206037WL2142100 Ganga Bhavani 00048 BKID0005643 560 560 Processed 16/05/2022 1245390805 Mrs KOREPALLI GANGA BHAVANI INDIAN BANK(607105)
25 Machilipatnam AP-06-037-030-026/010503
(KONA) 		0206037000NRG22010420222951767 05/04/2022 Nancharayya 0206037WL2142100 Nancharayya 00048 BKID0005643 560 560 Processed 16/05/2022 1245390806 KOREPALLI NANCHARAIAH BANK OF INDIA(508505)
SubTotal 12864 12864
26 Machilipatnam AP-06-037-009-008/010308
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955860 05/04/2022 GAYATRI 0206037WL2142250 GAYATRI 00048 BKID0005691 592 592 Processed 16/05/2022 1245390812 GNANAGAYATRI CHITTEETA BANK OF INDIA(508505)
SubTotal 592 592
27 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG22040420222966689 05/04/2022 GOPALAKRISHNA 0206037WL2142677 GOPALAKRISHNA 00078 CNRB0000893 800 800 Processed 16/05/2022 1245390958 MARAGANI GOPALA KRISHNA BANK OF BARODA(606985)
28 Machilipatnam AP-06-037-016-017/010254
(KARA AGRAHARAM) 		0206037000NRG22040420222966690 05/04/2022 LAKSHMI TULASI 0206037WL2142677 LAKSHMI TULASI 00078 CNRB0000893 800 800 Processed 16/05/2022 1245390959 MARAGANI LAKSHMI TULASAMMA BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950518 05/04/2022 Lokababu 0206037WL2142044 Lokababu 00078 CNRB0000893 600 600 Processed 16/05/2022 1245390957 MUDDINENI LOKA BABU CANARA BANK(508532)
SubTotal 2200 2200
30 Machilipatnam AP-06-037-004-004/010027
(GOKAVARAM) 		0206037000NRG22040420222967691 05/04/2022 Krishna Kumari 0206037WL2142707 Krishna Kumari 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390997 EKULA KRISHNA KUMARI CANARA BANK(508532)
31 Machilipatnam AP-06-037-004-004/010027
(GOKAVARAM) 		0206037000NRG22040420222967690 05/04/2022 Pavankumar 0206037WL2142707 Pavankumar 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390999 EKULA PAVAN KUMAR CANARA BANK(508532)
32 Machilipatnam AP-06-037-004-004/010038
(GOKAVARAM) 		0206037000NRG22040420222967536 05/04/2022 Sowmya Lakshmi 0206037WL2142705 Sowmya Lakshmi 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391000 MANEPALLI SOWMYA LAKSHMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-004-004/020109
(GOKAVARAM) 		0206037000NRG22040420222967693 05/04/2022 Bhagya Sree 0206037WL2142709 Bhagya Sree 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390995 GUNDUBOYINA BHAGYASRI CANARA BANK(508532)
34 Machilipatnam AP-06-037-004-004/050047
(GOKAVARAM) 		0206037000NRG22040420222967533 05/04/2022 Anjaneyulu 0206037WL2142704 Anjaneyulu 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391004 BADUGU ANJANEYULU CANARA BANK(508532)
35 Machilipatnam AP-06-037-004-004/050047
(GOKAVARAM) 		0206037000NRG22040420222967534 05/04/2022 Vijayalakshmi 0206037WL2142704 Vijayalakshmi 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391276 VIJAYA CANARA BANK(508532)
36 Machilipatnam AP-06-037-004-004/050054
(GOKAVARAM) 		0206037000NRG22040420222967527 05/04/2022 Ramu 0206037WL2142701 Ramu 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391001 BADUGU RAMUDU CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/050054
(GOKAVARAM) 		0206037000NRG22040420222967528 05/04/2022 Subbaravamma 0206037WL2142701 Subbaravamma 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390996 BADUGU SUBBARAVAMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG22020420222958765 05/04/2022 Jyothi 0206037WL2142357 Jyothi 00078 CNRB0001361 600 600 Processed 16/05/2022 1245390956 BOLLA JYOTHI CANARA BANK(508532)
39 Machilipatnam AP-06-037-007-013/010121
(POTLAPALEM) 		0206037000NRG22010420222942455 05/04/2022 Rambabu 0206037WL2141657 Rambabu 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390960 AKULA RAMBABU CANARA BANK(508532)
40 Machilipatnam AP-06-037-008-007/010002
(BUDDALAPALEM) 		0206037000NRG22050420222977485 05/04/2022 Peda Raju 0206037WL2143551 Peda Raju 00078 CNRB0001361 980 980 Processed 16/05/2022 1245390998 MANDA RAJU CANARA BANK(508532)
41 Machilipatnam AP-06-037-008-007/010156
(BUDDALAPALEM) 		0206037000NRG22050420222977438 05/04/2022 Madhavi 0206037WL2143549 Madhavi 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391288 KAGITHA CANARA BANK(508532)
42 Machilipatnam AP-06-037-008-007/010156
(BUDDALAPALEM) 		0206037000NRG22050420222977437 05/04/2022 Nagamalleswara Rao 0206037WL2143549 Nagamalleswara Rao 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391287 KAGITHA NAGA MALLESWARA RAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG22050420222977403 05/04/2022 Sukkamma 0206037WL2143542 Sukkamma 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391006 GANESULA SUKKAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-008-007/020075
(BUDDALAPALEM) 		0206037000NRG22050420222977487 05/04/2022 Nagalakshmi 0206037WL2143552 Nagalakshmi 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391005 THOTA NAGA LAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG22050420222977430 05/04/2022 Nagalakshmi 0206037WL2143544 Nagalakshmi 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391002 BORRA NAGA LAKSHMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG22050420222977488 05/04/2022 rajini 0206037WL2143553 rajini 00078 CNRB0001361 980 980 Processed 16/05/2022 1245391003 BORRA RAJINI CANARA BANK(508532)
SubTotal 16280 16280
47 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG22040420222975065 05/04/2022 Abbulu 0206037WL2143191 Abbulu 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391193 PALLAPOTU ABBULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG22040420222966807 05/04/2022 MEER 0206037WL2142677 MEER 00078 CNRB0013347 800 800 Processed 16/05/2022 1245391342 SYED MIR CANARA BANK(508532)
49 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG22040420222966820 05/04/2022 Venkateswaramma 0206037WL2142677 Venkateswaramma 00078 CNRB0013347 800 800 Processed 16/05/2022 1245391406 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-016-017/030263
(KARA AGRAHARAM) 		0206037000NRG22040420222966822 05/04/2022 Venkateswarao 0206037WL2142677 Venkateswarao 00078 CNRB0013347 800 800 Processed 16/05/2022 1245391388 SRI B VENKATESWARA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG22010420222951498 05/04/2022 Koteswaramma 0206037WL2142092 Koteswaramma 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391408 MATTA KOTESWARAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG22010420222951540 05/04/2022 Seethamahalakshmi 0206037WL2142092 Seethamahalakshmi 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391206 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
53 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG22010420222951548 05/04/2022 Paidamma 0206037WL2142092 Paidamma 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391409 VEERANKI PAIDAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG22010420222951549 05/04/2022 sarita devi 0206037WL2142092 sarita devi 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391411 SARITHA DEVI VEERANKI CANARA BANK(508532)
55 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG22010420222951603 05/04/2022 Anka Srinivasarao 0206037WL2142092 Anka Srinivasarao 00078 CNRB0013347 980 980 Processed 16/05/2022 1245391131 ANKA SRINIVASA RAO KOLLU CANARA BANK(508532)
56 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG22010420222953538 05/04/2022 Subramanyam 0206037WL2142151 Subramanyam 00078 CNRB0013347 620 620 Processed 16/05/2022 1245391379 SUBRAHMANYAM KASAGANI CANARA BANK(508532)
57 Machilipatnam AP-06-037-030-026/010052
(KONA) 		0206037000NRG22010420222951319 05/04/2022 Munamma 0206037WL2142077 Munamma 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391300 PERUBOYINA NAGA MUNEMMA UNION BANK OF INDIA(508500)
58 Machilipatnam AP-06-037-030-026/010052
(KONA) 		0206037000NRG22010420222951320 05/04/2022 Ramanjaneyulu 0206037WL2142077 Ramanjaneyulu 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391301 RAMANJANEYULU PANCHAKARLA ICICI BANK LTD(508534)
59 Machilipatnam AP-06-037-030-026/010062
(KONA) 		0206037000NRG22010420222951321 05/04/2022 Basavadevudu 0206037WL2142077 Basavadevudu 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391410 GANJALA BASAVA DEVUDU CANARA BANK(508532)
60 Machilipatnam AP-06-037-030-026/010103
(KONA) 		0206037000NRG22010420222951324 05/04/2022 Nagamani 0206037WL2142077 Nagamani 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391255 NAIDU NAGA MANI CANARA BANK(508532)
61 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG22010420222951327 05/04/2022 Sanjeevarao 0206037WL2142077 Sanjeevarao 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391332 KOMATI SANJEEVA RAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-030-026/010119
(KONA) 		0206037000NRG22010420222951329 05/04/2022 Kanakarao 0206037WL2142077 Kanakarao 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391302 NAYUDU KANAKA RAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG22010420222951331 05/04/2022 Govardhana 0206037WL2142077 Govardhana 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391331 GANJALA GOVARDHANA CANARA BANK(508532)
64 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG22010420222951333 05/04/2022 Usha Rani 0206037WL2142077 Usha Rani 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391405 SAI LAKSHMI GANJALA CANARA BANK(508532)
65 Machilipatnam AP-06-037-030-026/010220
(KONA) 		0206037000NRG22010420222951334 05/04/2022 Krupamani 0206037WL2142077 Krupamani 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391381 PERUMALLA YESUBABU UNION BANK OF INDIA(508500)
66 Machilipatnam AP-06-037-030-026/010397
(KONA) 		0206037000NRG22010420222951758 05/04/2022 Ramanjaneyulu 0206037WL2142100 Ramanjaneyulu 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391380 GAMJALA RAMANJANEYULU UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-030-026/010397
(KONA) 		0206037000NRG22010420222951757 05/04/2022 Syamalamma 0206037WL2142100 Syamalamma 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391382 GANJALA SYAMALAMMA UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-030-026/010405
(KONA) 		0206037000NRG22010420222951763 05/04/2022 bullemma 0206037WL2142100 bullemma 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391407 KOMATI BULLIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Machilipatnam AP-06-037-030-026/010405
(KONA) 		0206037000NRG22010420222951762 05/04/2022 rajababu 0206037WL2142100 rajababu 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391333 KOMATI RAJA BABU CANARA BANK(508532)
70 Machilipatnam AP-06-037-030-026/010491
(KONA) 		0206037000NRG22010420222951766 05/04/2022 vanigogulamma 0206037WL2142100 vanigogulamma 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391383 KOMATI VANI GOGULAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-030-026/010565
(KONA) 		0206037000NRG22010420222951771 05/04/2022 Peddintalamma 0206037WL2142100 Peddintalamma 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391192 MUTCHU PEDDHINTLAMMA UNION BANK OF INDIA(508500)
72 Machilipatnam AP-06-037-030-026/010575
(KONA) 		0206037000NRG22010420222951772 05/04/2022 sam babu 0206037WL2142100 sam babu 00078 CNRB0013347 560 560 Processed 16/05/2022 1245391334 PERE SYAM BABU CANARA BANK(508532)
SubTotal 17860 17860
73 Machilipatnam AP-06-037-016-017/030261
(KARA AGRAHARAM) 		0206037000NRG22040420222966821 05/04/2022 Anil baba 0206037WL2142677 Anil baba 00078 CNRB0013766 800 800 Processed 16/05/2022 1245391413 Mr PADAMATA ANIL BABA INDIAN BANK(607105)
74 Machilipatnam AP-06-037-017-017/050182
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958874 05/04/2022 Tulasiram 0206037WL2142363 Tulasiram 00078 CNRB0013766 804 804 Processed 16/05/2022 1245391236 Mr TULASI RAM PANCHAKARLA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958893 05/04/2022 Veera Lokesh 0206037WL2142363 Veera Lokesh 00078 CNRB0013766 804 804 Processed 16/05/2022 1245391104 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
76 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG22010420222951502 05/04/2022 Sujatha 0206037WL2142092 Sujatha 00078 CNRB0013766 980 980 Processed 16/05/2022 1245391289 CHITTIBOMMA SUJATHA CANARA BANK(508532)
SubTotal 3388 3388
77 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG22020420222958763 05/04/2022 Sujatha 0206037WL2142357 Sujatha 00089 CBIN0283086 600 600 Processed 16/05/2022 1245391310 Mrs RAJULAPATI SUJATA CENTRAL BANK OF INDIA(607115)
78 Machilipatnam AP-06-037-007-013/010025
(POTLAPALEM) 		0206037000NRG22010420222942453 05/04/2022 srinivas 0206037WL2141657 srinivas 00089 CBIN0283086 980 980 Processed 16/05/2022 1245391311 Mr VENU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
79 Machilipatnam AP-06-037-012-012/060033
(POTHIREDDIPALEM) 		0206037000NRG22040420222974160 05/04/2022 Malleswari 0206037WL2143067 Malleswari 00089 CBIN0283086 980 980 Processed 16/05/2022 1245391205 Mrs KANDIKOPPULA MALLESWRI CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
80 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG22020420222958782 05/04/2022 Srinivasarao 0206037WL2142358 Srinivasarao 00152 HDFC0001632 600 600 Processed 16/05/2022 1245390671 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
81 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958845 05/04/2022 Pal Kishor 0206037WL2142363 Pal Kishor 00152 HDFC0001632 804 804 Processed 16/05/2022 1245390673 GADI PAUL KISHORE HDFC BANK LTD(607152)
82 Machilipatnam AP-06-037-030-026/010532
(KONA) 		0206037000NRG22010420222951769 05/04/2022 Vakalamma 0206037WL2142100 Vakalamma 00152 HDFC0001632 560 560 Processed 16/05/2022 1245390672 VAKALAMMA PERUBOYINA HDFC BANK LTD(607152)
SubTotal 1964 1964
83 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG22040420222975056 05/04/2022 Chandra sekhar 0206037WL2143185 Chandra sekhar 00165 IBKL0000871 980 980 Processed 16/05/2022 1245390955 KUNAPAREDDY CHANDRA SEKHAR IDBI BANK(607095)
SubTotal 980 980
84 Machilipatnam AP-06-037-009-008/010338
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955870 05/04/2022 Srinivasarao 0206037WL2142250 Srinivasarao 00176 IDIB000M019 592 592 Processed 16/05/2022 1245391015 Mr SRINIVASA RAO GUMPENA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG22040420222975037 05/04/2022 Anjaneyulu 0206037WL2143180 Anjaneyulu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391084 Mr ANJANEYULU GOPASETTI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/010001
(KARA AGRAHARAM) 		0206037000NRG22040420222966641 05/04/2022 Venkatanagarjuna 0206037WL2142677 Venkatanagarjuna 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391185 Mr PADAMATA VENKATA NAGARJUNA INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/010025
(KARA AGRAHARAM) 		0206037000NRG22040420222966650 05/04/2022 Surya Chandra Rao 0206037WL2142677 Surya Chandra Rao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391398 Mr SURYACHANDRARAO PADAMATA INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/010026
(KARA AGRAHARAM) 		0206037000NRG22040420222966651 05/04/2022 Kondalamma 0206037WL2142677 Kondalamma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391189 Sree Rama Chandra Murthi Kodi SAPTAGIRI GRAMEENA BANK(607053)
89 Machilipatnam AP-06-037-016-017/010048
(KARA AGRAHARAM) 		0206037000NRG22040420222966656 05/04/2022 Venkateswaramma 0206037WL2142677 Venkateswaramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391175 Mrs VENKATASWARAMMA PADAMATA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG22040420222966658 05/04/2022 Annapurna 0206037WL2142677 Annapurna 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391179 Mrs BEJAVADA ANNAPURNA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/010062
(KARA AGRAHARAM) 		0206037000NRG22040420222966661 05/04/2022 Nagalakshmi 0206037WL2142677 Nagalakshmi 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391282 Mrs Bolem Naga Lakshmi INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/010089
(KARA AGRAHARAM) 		0206037000NRG22040420222966666 05/04/2022 Siva 0206037WL2142677 Siva 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391454 Mr SIVA KOLLALA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/010136
(KARA AGRAHARAM) 		0206037000NRG22040420222966668 05/04/2022 Santikumari 0206037WL2142677 Santikumari 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391096 Mrs KOLLALA SANTHAKUMARI INDIAN BANK(607105)
94 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG22040420222966670 05/04/2022 Baji 0206037WL2142677 Baji 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391359 Mrs BAJI MAHAMMAD INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG22040420222966672 05/04/2022 Yashoda 0206037WL2142677 Yashoda 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390872 Mrs YASODA NEELAM INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/010163
(KARA AGRAHARAM) 		0206037000NRG22040420222966675 05/04/2022 Devilakshmi 0206037WL2142677 Devilakshmi 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391085 Mrs DAVI LAKSHMI MARAGANI INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG22040420222966683 05/04/2022 Shubhashini 0206037WL2142677 Shubhashini 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391174 Thata Subhasini SAPTAGIRI GRAMEENA BANK(607053)
98 Machilipatnam AP-06-037-016-017/010197
(KARA AGRAHARAM) 		0206037000NRG22040420222966686 05/04/2022 Nagamalleswaramma 0206037WL2142677 Nagamalleswaramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390903 Mrs NAGAMALLASWARAMMA MARAGANI INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/010215
(KARA AGRAHARAM) 		0206037000NRG22040420222966688 05/04/2022 Venkatalakshmi 0206037WL2142677 Venkatalakshmi 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391186 MR PADAMATA YEDUKONDALU STATE BANK OF INDIA(508548)
100 Machilipatnam AP-06-037-016-017/020003
(KARA AGRAHARAM) 		0206037000NRG22040420222966695 05/04/2022 Kanaka Ratnam 0206037WL2142677 Kanaka Ratnam 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391392 Mrs KANAKA RATNAM NANDYALA INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/020016
(KARA AGRAHARAM) 		0206037000NRG22040420222966696 05/04/2022 Nagamalli 0206037WL2142677 Nagamalli 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391035 Mr NAGA MALLI JARUGU INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG22040420222966697 05/04/2022 Ramanayya 0206037WL2142677 Ramanayya 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390898 Mr RAMANAIAH PAIDIPATI INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/020017
(KARA AGRAHARAM) 		0206037000NRG22040420222966698 05/04/2022 Sesharatnam 0206037WL2142677 Sesharatnam 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391184 Mrs SESHARATNAM PAIDIPATY INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG22040420222966700 05/04/2022 Prabhudasu 0206037WL2142677 Prabhudasu 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391178 Mr PRABHU DASU KAGITA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/020027
(KARA AGRAHARAM) 		0206037000NRG22040420222966699 05/04/2022 Pydamma 0206037WL2142677 Pydamma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390875 Mrs PAIDAMMA KAGITHA INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/020047
(KARA AGRAHARAM) 		0206037000NRG22040420222966705 05/04/2022 Sayamma 0206037WL2142677 Sayamma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390873 Mrs SAYAMMA JOGI INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG22040420222966707 05/04/2022 Devi Savitri 0206037WL2142677 Devi Savitri 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391272 Mrs Botla Devisavitri INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG22040420222966712 05/04/2022 Venkata Ramana 0206037WL2142677 Venkata Ramana 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391033 Mrs VENKATA RAMANA KAGITHA INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG22040420222966713 05/04/2022 Prakash Rao 0206037WL2142677 Prakash Rao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391043 Mr PRAKASH RAO PUTTI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/020088
(KARA AGRAHARAM) 		0206037000NRG22040420222966714 05/04/2022 Savitramma 0206037WL2142677 Savitramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391045 Mrs PUTTI SAVITRAMMA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG22040420222966717 05/04/2022 Nagamani 0206037WL2142677 Nagamani 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391188 Mrs NAGAMANI VeMULA INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/020119
(KARA AGRAHARAM) 		0206037000NRG22040420222966720 05/04/2022 Shahidha 0206037WL2142677 Shahidha 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391034 Mrs SHAHEEDA SHAIK INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG22040420222966721 05/04/2022 Habibunnisa 0206037WL2142677 Habibunnisa 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391113 Mrs HABIBUNNISA SHAIK INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/020120
(KARA AGRAHARAM) 		0206037000NRG22040420222966722 05/04/2022 Jaivunnisa 0206037WL2142677 Jaivunnisa 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390879 Mrs JAIBUNNISA SHAIK INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG22040420222966726 05/04/2022 Urmila 0206037WL2142677 Urmila 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391422 Mrs PARASA URMILA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/020134
(KARA AGRAHARAM) 		0206037000NRG22040420222966728 05/04/2022 Koteswaramma 0206037WL2142677 Koteswaramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391172 Mrs MURALA NAGA KOTESWARAMMA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/020134
(KARA AGRAHARAM) 		0206037000NRG22040420222966727 05/04/2022 Nagaraju 0206037WL2142677 Nagaraju 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390864 Mr NAGARAJU MURALA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/020135
(KARA AGRAHARAM) 		0206037000NRG22040420222966729 05/04/2022 Rangarao 0206037WL2142677 Rangarao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390847 Mr RANGA RAO MURALA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/020135
(KARA AGRAHARAM) 		0206037000NRG22040420222966730 05/04/2022 Venkateswaramma 0206037WL2142677 Venkateswaramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391171 Mrs MURLA VENKATESWARAMMA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG22040420222966732 05/04/2022 Kaleswara Rao 0206037WL2142677 Kaleswara Rao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391162 Mr KATTA KALESWARA RAO SUMITRA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/020137
(KARA AGRAHARAM) 		0206037000NRG22040420222966733 05/04/2022 Sumitra 0206037WL2142677 Sumitra 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391176 Mrs SUMITRA KATTA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/020141
(KARA AGRAHARAM) 		0206037000NRG22040420222966734 05/04/2022 Sazeeda 0206037WL2142677 Sazeeda 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391191 Mrs SAZEEDA SHAIK INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG22040420222966735 05/04/2022 Jaheer Basha 0206037WL2142677 Jaheer Basha 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391274 Mr SHAIK JAHEER BHASHA INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG22040420222966738 05/04/2022 Gopalam 0206037WL2142677 Gopalam 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391180 Mr EEDE GOPALAM INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG22040420222966739 05/04/2022 Hemalatha 0206037WL2142677 Hemalatha 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391173 Mrs HEMALATHA EDE INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/020160
(KARA AGRAHARAM) 		0206037000NRG22040420222966740 05/04/2022 Kareemunnisa 0206037WL2142677 Kareemunnisa 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391032 Mrs KAREEMUNNISA ALLA BHAKSHU INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/020162
(KARA AGRAHARAM) 		0206037000NRG22040420222966741 05/04/2022 Zareena 0206037WL2142677 Zareena 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391031 Mrs ZAREENA ABDUL INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/020172
(KARA AGRAHARAM) 		0206037000NRG22040420222966743 05/04/2022 Anjaneyulu 0206037WL2142677 Anjaneyulu 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391036 Mr ANJANEYULU PARASA INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG22040420222966746 05/04/2022 Nagamalleswaramma 0206037WL2142677 Nagamalleswaramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391187 Mrs NAGAMALLASWARAMMA PANDA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG22040420222966748 05/04/2022 Venkateswararao 0206037WL2142677 Venkateswararao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391356 Mr VENKATESWARA RAO MURALA INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG22040420222966752 05/04/2022 Biksham 0206037WL2142677 Biksham 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390868 Mr Motukuri Bhiksham INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/020208
(KARA AGRAHARAM) 		0206037000NRG22040420222966756 05/04/2022 Krishnakumari 0206037WL2142677 Krishnakumari 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391198 Mrs KRISHNAKUMARI CHINNAM INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/020208
(KARA AGRAHARAM) 		0206037000NRG22040420222966755 05/04/2022 Nagamalleswararao 0206037WL2142677 Nagamalleswararao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391202 Mr NAGAMALLASWARA RAO CHENNAM INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/020210
(KARA AGRAHARAM) 		0206037000NRG22040420222966757 05/04/2022 Raafi 0206037WL2142677 Raafi 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391354 Mr RAFI MOHAMMAD INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/020210
(KARA AGRAHARAM) 		0206037000NRG22040420222966758 05/04/2022 shamshad 0206037WL2142677 shamshad 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391362 Mrs MOHAMMAD SHAMSHAD INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/020212
(KARA AGRAHARAM) 		0206037000NRG22040420222966759 05/04/2022 Vijayanirmala 0206037WL2142677 Vijayanirmala 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391038 Mrs VIJAYA NIRMALA LANKA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/020213
(KARA AGRAHARAM) 		0206037000NRG22040420222966761 05/04/2022 Vani 0206037WL2142677 Vani 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391082 Mrs SANKU VANI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/020213
(KARA AGRAHARAM) 		0206037000NRG22040420222966760 05/04/2022 Venkateswararao 0206037WL2142677 Venkateswararao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390890 Mr VENKATESWARA RAO SANKU INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/020220
(KARA AGRAHARAM) 		0206037000NRG22040420222966764 05/04/2022 Kumari 0206037WL2142677 Kumari 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390904 KATTA KUMARI BANK OF BARODA(606985)
140 Machilipatnam AP-06-037-016-017/020220
(KARA AGRAHARAM) 		0206037000NRG22040420222966763 05/04/2022 Subbarao 0206037WL2142677 Subbarao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390905 Mrs SUBBARAO KATTA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/020229
(KARA AGRAHARAM) 		0206037000NRG22040420222966768 05/04/2022 Pathima Begum 0206037WL2142677 Pathima Begum 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390880 Mrs FATHIMA BEGUM KHAN INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/020229
(KARA AGRAHARAM) 		0206037000NRG22040420222966767 05/04/2022 Rajiya Ali Khan 0206037WL2142677 Rajiya Ali Khan 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391270 Mr RAJA ALI KHAN KHAN INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG22040420222966772 05/04/2022 Balamma 0206037WL2142677 Balamma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390874 Mrs BALAMMA SEELAM INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG22040420222966774 05/04/2022 baaji 0206037WL2142677 baaji 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391181 Mr SAYYED BAJI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG22040420222966775 05/04/2022 mastan 0206037WL2142677 mastan 00176 IDIB000M019 800 800 Rejected 16/05/2022 1245391358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Machilipatnam AP-06-037-016-017/020289
(KARA AGRAHARAM) 		0206037000NRG22040420222966781 05/04/2022 Shamsa Munnisa 0206037WL2142677 Shamsa Munnisa 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391348 Mrs SHAMSHADHUNNISA SHAIK INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG22040420222966782 05/04/2022 Nisar 0206037WL2142677 Nisar 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391029 Mrs NISSAR ABDUL INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG22040420222966784 05/04/2022 Alisha 0206037WL2142677 Alisha 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391396 Mr ALISHA MOHAMMAD INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG22040420222966783 05/04/2022 Shakilasulthana 0206037WL2142677 Shakilasulthana 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391393 Mrs SHAKILA SULTANA MAHAMMAD INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG22040420222966785 05/04/2022 Tahera 0206037WL2142677 Tahera 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391030 Mrs MOHAMMAD THAERA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG22040420222966794 05/04/2022 hasina 0206037WL2142677 hasina 00176 IDIB000M019 800 800 Processed 16/05/2022 1245390902 Mrs HASINA SHIK INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/020329
(KARA AGRAHARAM) 		0206037000NRG22040420222966793 05/04/2022 munvar 0206037WL2142677 munvar 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391190 Mr Shik Munvar INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG22040420222966796 05/04/2022 raaja 0206037WL2142677 raaja 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391360 Mr MAHAMMAD RAJA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/020333
(KARA AGRAHARAM) 		0206037000NRG22040420222966797 05/04/2022 ummEsabma 0206037WL2142677 ummEsabma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391350 Smt MAHAMMED UMME SALMA INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG22040420222966798 05/04/2022 Kasim 0206037WL2142677 Kasim 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391355 Mr KHASIM PATTAN INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/020337
(KARA AGRAHARAM) 		0206037000NRG22040420222966799 05/04/2022 Nazera 0206037WL2142677 Nazera 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391351 Mrs PATTAN NAGEERA INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/020341
(KARA AGRAHARAM) 		0206037000NRG22040420222966800 05/04/2022 Rehana 0206037WL2142677 Rehana 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391083 Mrs RAHANA MAHAMMED INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG22040420222966803 05/04/2022 Gouramma 0206037WL2142677 Gouramma 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391177 Mrs GOWRAMMA PARASA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG22040420222966802 05/04/2022 Vera babu 0206037WL2142677 Vera babu 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391183 Mr KALLA VEERABABU INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG22040420222966805 05/04/2022 Swati 0206037WL2142677 Swati 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391357 Mrs Nagula Swathi INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/020360
(KARA AGRAHARAM) 		0206037000NRG22040420222966806 05/04/2022 KHAN PAREEDU BHASHAKHAN 0206037WL2142677 KHAN PAREEDU BHASHAKHAN 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391182 Mr KHAN PAREEDU BHASHAKHAN INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/020362
(KARA AGRAHARAM) 		0206037000NRG22040420222966808 05/04/2022 SABERUNNISA 0206037WL2142677 SABERUNNISA 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391353 Mrs SABERUNNISA SAYYAD INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/020363
(KARA AGRAHARAM) 		0206037000NRG22040420222966809 05/04/2022 GOWSYA BEGUM 0206037WL2142677 GOWSYA BEGUM 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391397 Mrs Abdul Ghousia Begum INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030023
(KARA AGRAHARAM) 		0206037000NRG22040420222966817 05/04/2022 Bhadhrachalam 0206037WL2142677 Bhadhrachalam 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391049 Mr BOLEM BHADRACHALAM INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030263
(KARA AGRAHARAM) 		0206037000NRG22040420222966823 05/04/2022 Lakshmijaya 0206037WL2142677 Lakshmijaya 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391389 Mrs BOLEM LAKSHMI JAYA INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030381
(KARA AGRAHARAM) 		0206037000NRG22040420222966828 05/04/2022 Nagendra Rao 0206037WL2142677 Nagendra Rao 00176 IDIB000M019 800 800 Processed 16/05/2022 1245391428 Mr Pedasinghu Nagendra Rao INDIAN BANK(607105)
167 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958850 05/04/2022 Subbalakshmi 0206037WL2142363 Subbalakshmi 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391087 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
168 Machilipatnam AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958851 05/04/2022 subramanyam 0206037WL2142363 subramanyam 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391365 Mr SUBRAMANYAM POSINA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958852 05/04/2022 Pichimma 0206037WL2142363 Pichimma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391095 MRS PITCHAMMA KATTA STATE BANK OF INDIA(508548)
170 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958854 05/04/2022 Vanajakshi 0206037WL2142363 Vanajakshi 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391088 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-017-017/040120
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958855 05/04/2022 Mangamma 0206037WL2142363 Mangamma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391250 MRS SINGAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
172 Machilipatnam AP-06-037-017-017/040122
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958856 05/04/2022 Nagaraju 0206037WL2142363 Nagaraju 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391106 Mr NAGA RAJU SONTI INDIAN BANK(607105)
173 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958861 05/04/2022 Moti 0206037WL2142363 Moti 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390861 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
174 Machilipatnam AP-06-037-017-017/050002
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958862 05/04/2022 Balamma 0206037WL2142363 Balamma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390856 Mrs BALAMMA KATTA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-017-017/050006
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958864 05/04/2022 Aktharunissa 0206037WL2142363 Aktharunissa 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390860 Mrs ATTARUNNISA MAHAMMAD INDIAN BANK(607105)
176 Machilipatnam AP-06-037-017-017/050027
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958865 05/04/2022 Prasadh 0206037WL2142363 Prasadh 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390857 Mr PRASAD PARASA INDIAN BANK(607105)
177 Machilipatnam AP-06-037-017-017/050058
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958866 05/04/2022 Babu Rao 0206037WL2142363 Babu Rao 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391108 Mr GUNDU BABURAO INDIAN BANK(607105)
178 Machilipatnam AP-06-037-017-017/050062
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958867 05/04/2022 Esubabu 0206037WL2142363 Esubabu 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391457 Mr YESU BABU GUNDU INDIAN BANK(607105)
179 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958869 05/04/2022 Pothuraju 0206037WL2142363 Pothuraju 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391089 Mr POTHURAJU ARJA INDIAN BANK(607105)
180 Machilipatnam AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958872 05/04/2022 Venkata subbulu 0206037WL2142363 Venkata subbulu 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391273 Mrs VENKATA SUBBULU PENUBOHU INDIAN BANK(607105)
181 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958873 05/04/2022 Rangamma 0206037WL2142363 Rangamma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390881 Mrs KATTA RANGAMMA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-017-017/050197
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958876 05/04/2022 Chittimma 0206037WL2142363 Chittimma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391107 Smt CHITTEMMA KATTA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958877 05/04/2022 Vanaprasaad 0206037WL2142363 Vanaprasaad 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390871 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-017-017/050202
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958878 05/04/2022 Mangamma 0206037WL2142363 Mangamma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391086 Mrs MANGAMMA BOTLA INDIAN BANK(607105)
185 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958879 05/04/2022 phani sree 0206037WL2142363 phani sree 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391105 PARASA PHANI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Machilipatnam AP-06-037-017-017/050229
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958880 05/04/2022 NAGA PHANINDRA 0206037WL2142363 NAGA PHANINDRA 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390858 Mr NAGA PHANEEDRA PARASA INDIAN BANK(607105)
187 Machilipatnam AP-06-037-017-017/050239
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958882 05/04/2022 Durga 0206037WL2142363 Durga 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391094 Mrs SONTI DURGA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-017-017/050240
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958883 05/04/2022 Naga Padma 0206037WL2142363 Naga Padma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391122 Mrs NAGA PADMA GUNDU INDIAN BANK(607105)
189 Machilipatnam AP-06-037-017-017/050246
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958884 05/04/2022 karuna 0206037WL2142363 karuna 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391123 KARE KARUNA UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-017-017/050247
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958885 05/04/2022 Parasa Venkateswaramma 0206037WL2142363 Parasa Venkateswaramma 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390865 Mrs PARASA VENKATESWARAMMA INDIAN BANK(607105)
191 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958889 05/04/2022 Ameeda 0206037WL2142363 Ameeda 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391242 Mrs MD HAMIDA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958894 05/04/2022 Lakshmana Babu 0206037WL2142363 Lakshmana Babu 00176 IDIB000M019 804 804 Processed 16/05/2022 1245390899 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-017-017/050264
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958895 05/04/2022 Ramanjaneyulu 0206037WL2142363 Ramanjaneyulu 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391245 AYINALA RAMANJANEYULU IDFC BANK LIMITED(608117)
194 Machilipatnam AP-06-037-017-017/050265
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958896 05/04/2022 Sita Bhavani 0206037WL2142363 Sita Bhavani 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391243 Mrs SITA BHAVANI KOORETI INDIAN BANK(607105)
195 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958897 05/04/2022 Savitri 0206037WL2142363 Savitri 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391241 Mrs SAVITRI AYINALA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-017-017/050271
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958898 05/04/2022 Venkata Lakshmi 0206037WL2142363 Venkata Lakshmi 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391244 Mrs VENKATA LAKSHMI PANCHIKARLA INDIAN BANK(607105)
197 Machilipatnam AP-06-037-017-017/050275
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958900 05/04/2022 Vijay Kumar 0206037WL2142363 Vijay Kumar 00176 IDIB000M019 804 804 Processed 16/05/2022 1245391109 Gundu Vijay Kumar IDFC BANK LIMITED(608117)
198 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG22010420222951494 05/04/2022 Dhanalakshmi 0206037WL2142092 Dhanalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390896 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG22010420222951496 05/04/2022 Bhadrachalam 0206037WL2142092 Bhadrachalam 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391439 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
200 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG22010420222951497 05/04/2022 Munesh Rao 0206037WL2142092 Munesh Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390887 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
201 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG22010420222951500 05/04/2022 Nagamalleswari 0206037WL2142092 Nagamalleswari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391258 GUDAVALLI NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG22010420222951499 05/04/2022 V D S Prakash Rao 0206037WL2142092 V D S Prakash Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391275 GUDAVALLI VENKATA DURGA SURYA PRAKASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-019-019/010051
(S N GOLLAPALEM) 		0206037000NRG22010420222951501 05/04/2022 Kotesh Rao 0206037WL2142092 Kotesh Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391299 CHITTIBOMMA KOTESWAR RAO UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG22010420222951504 05/04/2022 Chandra Mohan 0206037WL2142092 Chandra Mohan 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391196 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG22010420222951503 05/04/2022 Krishna Swami 0206037WL2142092 Krishna Swami 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390833 MATTA KRISHNASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG22010420222951505 05/04/2022 Nagamalleswaramma 0206037WL2142092 Nagamalleswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391395 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
207 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG22010420222951506 05/04/2022 Babuji 0206037WL2142092 Babuji 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391208 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
208 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG22010420222951507 05/04/2022 Subbalakshmi 0206037WL2142092 Subbalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391217 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG22010420222951508 05/04/2022 Siva Parvati 0206037WL2142092 Siva Parvati 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390836 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
210 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG22010420222951509 05/04/2022 Venkatalakshmi 0206037WL2142092 Venkatalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390838 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG22010420222951510 05/04/2022 Daveedu 0206037WL2142092 Daveedu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391127 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG22010420222951513 05/04/2022 Venkata Kumari 0206037WL2142092 Venkata Kumari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391266 Mrs Bheema Venkata Kumari INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG22010420222951512 05/04/2022 Venkateswarao 0206037WL2142092 Venkateswarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391281 BHEEMA VENKATESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
214 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG22010420222951514 05/04/2022 Nagapadma 0206037WL2142092 Nagapadma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390869 Mrs Matta Naga Padma INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010093
(S N GOLLAPALEM) 		0206037000NRG22010420222951517 05/04/2022 Koteswarao 0206037WL2142092 Koteswarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391286 Mr KOTESWARARAO PEETA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG22010420222951519 05/04/2022 rama venkata paidamma 0206037WL2142092 rama venkata paidamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390830 PEETA RAMAA VENKATA PAIDAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG22010420222951518 05/04/2022 Rambabu 0206037WL2142092 Rambabu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391271 Mr PEETA RAMBABU INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG22010420222951520 05/04/2022 Naga Malleswari 0206037WL2142092 Naga Malleswari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391195 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG22010420222951521 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391336 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010133
(S N GOLLAPALEM) 		0206037000NRG22010420222951522 05/04/2022 Nagamalleswari 0206037WL2142092 Nagamalleswari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391455 Mrs NAGAMALESWARI TOTA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG22010420222951524 05/04/2022 Basavakumari 0206037WL2142092 Basavakumari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391221 Mrs THATHA BASAVAKUMARI INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG22010420222951523 05/04/2022 Munendra Rao 0206037WL2142092 Munendra Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391339 Mr Thatha Munendra Rao INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG22010420222951525 05/04/2022 Nagendra Rao 0206037WL2142092 Nagendra Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390844 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG22010420222951526 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391201 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG22010420222951527 05/04/2022 VEERA KUMARI 0206037WL2142092 VEERA KUMARI 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391225 SUDAGANI VEERA KUMARI CANARA BANK(508532)
226 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG22010420222951528 05/04/2022 Sarojini 0206037WL2142092 Sarojini 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391209 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG22010420222951530 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391215 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG22010420222951531 05/04/2022 Edukondalu 0206037WL2142092 Edukondalu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391151 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG22010420222951532 05/04/2022 Nagapamu 0206037WL2142092 Nagapamu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391143 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010212
(S N GOLLAPALEM) 		0206037000NRG22010420222951533 05/04/2022 Malleswari 0206037WL2142092 Malleswari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391352 Mrs MALEESWARI UNGARALA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG22010420222951535 05/04/2022 Lakshmi 0206037WL2142092 Lakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391394 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG22010420222951536 05/04/2022 Mohan Rao 0206037WL2142092 Mohan Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390845 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG22010420222951537 05/04/2022 Saritha 0206037WL2142092 Saritha 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391219 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG22010420222951538 05/04/2022 Sarojini 0206037WL2142092 Sarojini 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391220 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG22010420222951539 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391227 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010225
(S N GOLLAPALEM) 		0206037000NRG22010420222951541 05/04/2022 Thirumala Dasu 0206037WL2142092 Thirumala Dasu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391390 TALARI TIRUMALA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG22010420222951543 05/04/2022 Balamma 0206037WL2142092 Balamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391137 Smt BALAMM SOMANA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG22010420222951550 05/04/2022 Paidamma 0206037WL2142092 Paidamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391150 PARASA PAIDAMMA BANK OF BARODA(606985)
239 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG22010420222951553 05/04/2022 Kotesh Rao 0206037WL2142092 Kotesh Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391128 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG22010420222951555 05/04/2022 Arunakumari 0206037WL2142092 Arunakumari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391141 Mrs ARUNA KUMARI JAMPANA INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010275
(S N GOLLAPALEM) 		0206037000NRG22010420222951554 05/04/2022 Rambabu 0206037WL2142092 Rambabu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390852 Mr RAMBABU JAMPANA LTI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG22010420222951556 05/04/2022 Santamma 0206037WL2142092 Santamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390884 Smt SANTAMMA MATTA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG22010420222951557 05/04/2022 Ashok Sekar babu 0206037WL2142092 Ashok Sekar babu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391129 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010360
(S N GOLLAPALEM) 		0206037000NRG22010420222951559 05/04/2022 Nagalakshmi 0206037WL2142092 Nagalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391135 Mrs NAGALAKSHMI THUMMA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010365
(S N GOLLAPALEM) 		0206037000NRG22010420222951560 05/04/2022 Ratamma 0206037WL2142092 Ratamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391214 Mrs RATTAMMA YARLAGADDA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG22010420222951562 05/04/2022 Ramakrishna 0206037WL2142092 Ramakrishna 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390832 BORRA RAMA KRISHNA BANK OF INDIA(508505)
247 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG22010420222951563 05/04/2022 Santakumari 0206037WL2142092 Santakumari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390851 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG22010420222951564 05/04/2022 ramadevi 0206037WL2142092 ramadevi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391210 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010395
(S N GOLLAPALEM) 		0206037000NRG22010420222951565 05/04/2022 Vijaya 0206037WL2142092 Vijaya 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391124 CHORAGUDI VIJAYA UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG22010420222951566 05/04/2022 Basaveswaramma 0206037WL2142092 Basaveswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391213 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG22010420222951567 05/04/2022 Rajanikumari 0206037WL2142092 Rajanikumari 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391419 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG22010420222951568 05/04/2022 Nagalakshmi 0206037WL2142092 Nagalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391226 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG22010420222951570 05/04/2022 Ramakrishna 0206037WL2142092 Ramakrishna 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391230 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
254 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG22010420222951569 05/04/2022 Sunitha 0206037WL2142092 Sunitha 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391216 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG22010420222951572 05/04/2022 Nancharamma 0206037WL2142092 Nancharamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391139 Mrs NACHARAMMA GOPU INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010469
(S N GOLLAPALEM) 		0206037000NRG22010420222951573 05/04/2022 sumati 0206037WL2142092 sumati 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390839 Mrs SUMATHI SUDAGANI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG22010420222951574 05/04/2022 Krishnarao 0206037WL2142092 Krishnarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391133 THEMGALLAMUDI KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Machilipatnam AP-06-037-019-019/010478
(S N GOLLAPALEM) 		0206037000NRG22010420222951575 05/04/2022 Srinivasarao 0206037WL2142092 Srinivasarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390867 THELAGAREDDY SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG22010420222951576 05/04/2022 anka prasad 0206037WL2142092 anka prasad 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391361 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG22010420222951577 05/04/2022 nancharamma 0206037WL2142092 nancharamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391294 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG22010420222951578 05/04/2022 Jhansi 0206037WL2142092 Jhansi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390841 Mrs Matta Jhansi INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG22010420222951579 05/04/2022 ankalamma 0206037WL2142092 ankalamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391211 Mrs ANKALAMMA POLAGANI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG22010420222951580 05/04/2022 srilakshmi 0206037WL2142092 srilakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391147 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG22010420222951581 05/04/2022 nancharamma 0206037WL2142092 nancharamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391222 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG22010420222951583 05/04/2022 Nagalakshmi 0206037WL2142092 Nagalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391212 Mrs Gopu Nagalakshmi INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010523
(S N GOLLAPALEM) 		0206037000NRG22010420222951582 05/04/2022 Venkateswararao 0206037WL2142092 Venkateswararao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391229 Mr VENKATESWARARAO GOPU INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG22010420222951584 05/04/2022 Janaki 0206037WL2142092 Janaki 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390829 Mrs Telagareddy Janaki INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG22010420222951585 05/04/2022 Kousalya 0206037WL2142092 Kousalya 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391148 Mrs MATTA KOSWALYA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG22010420222951586 05/04/2022 Rammohanrao 0206037WL2142092 Rammohanrao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391375 Mr RAMMOHANA RAO MATTA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010528
(S N GOLLAPALEM) 		0206037000NRG22010420222951587 05/04/2022 Savitri 0206037WL2142092 Savitri 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391385 Mrs SAVITHRI MATTA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG22010420222951588 05/04/2022 Anjaneyulu 0206037WL2142092 Anjaneyulu 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391152 Mr Matta Anjaneyulu INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG22010420222951589 05/04/2022 Varalakshmi 0206037WL2142092 Varalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391142 MATTA VARA LASKHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG22010420222951590 05/04/2022 Nancharamma 0206037WL2142092 Nancharamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390885 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG22010420222951592 05/04/2022 Malleswaramma 0206037WL2142092 Malleswaramma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391371 Smt MALLESWARAMMA GUDE INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010543
(S N GOLLAPALEM) 		0206037000NRG22010420222951591 05/04/2022 Raja Mohanarao 0206037WL2142092 Raja Mohanarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390840 Mr Gude Raj Mohanrao INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG22010420222951593 05/04/2022 Venkateswarao 0206037WL2142092 Venkateswarao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391377 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG22010420222951594 05/04/2022 Durga Malleswararao 0206037WL2142092 Durga Malleswararao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391207 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG22010420222951595 05/04/2022 Jhansi 0206037WL2142092 Jhansi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391200 Mrs KONA JHANSI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010559
(S N GOLLAPALEM) 		0206037000NRG22010420222951597 05/04/2022 Saroja 0206037WL2142092 Saroja 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390863 Mrs SAROJA VAKA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010561
(S N GOLLAPALEM) 		0206037000NRG22010420222951598 05/04/2022 Naga Mani 0206037WL2142092 Naga Mani 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391146 Mrs Vaka Nagamani INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG22010420222951599 05/04/2022 Ramadevi 0206037WL2142092 Ramadevi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390843 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG22010420222951600 05/04/2022 Ramakrishna 0206037WL2142092 Ramakrishna 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391144 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG22010420222951601 05/04/2022 Tulasi 0206037WL2142092 Tulasi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391153 Mrs RAJULAPATI TULASI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010580
(S N GOLLAPALEM) 		0206037000NRG22010420222951604 05/04/2022 Tarakalakshmi 0206037WL2142092 Tarakalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391145 Mrs TARAKA LAKSHMI KOLLU INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG22010420222951605 05/04/2022 Sujata 0206037WL2142092 Sujata 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391136 Mrs SUJATHA PARISE INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG22010420222951609 05/04/2022 Lakshmi 0206037WL2142092 Lakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391218 Mrs LAKSHMI THATA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG22010420222951610 05/04/2022 Koteswararao 0206037WL2142092 Koteswararao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391298 Mr SANDHU KOTESWARA RAO INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG22010420222951611 05/04/2022 Padmavati 0206037WL2142092 Padmavati 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391291 Mrs Sandhu Padmavathi INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG22010420222951613 05/04/2022 Ramya 0206037WL2142092 Ramya 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390862 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG22010420222951615 05/04/2022 Jayalakshmi 0206037WL2142092 Jayalakshmi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391140 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG22010420222951616 05/04/2022 sumalatha 0206037WL2142092 sumalatha 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390901 Smt SUMALATHA KONA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG22010420222951618 05/04/2022 GOPIRAJU 0206037WL2142092 GOPIRAJU 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391149 Mr PARASA GOPI RAJU INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010660
(S N GOLLAPALEM) 		0206037000NRG22010420222951620 05/04/2022 Anusha 0206037WL2142092 Anusha 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391293 Mrs ANUSHA MATTA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG22010420222951621 05/04/2022 Ramesh 0206037WL2142092 Ramesh 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391295 Mr MATTA RAMESH INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010661
(S N GOLLAPALEM) 		0206037000NRG22010420222951622 05/04/2022 UmaDevi 0206037WL2142092 UmaDevi 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391296 Mrs Matta Umadevi INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG22010420222951623 05/04/2022 veera venkata prasadam 0206037WL2142092 veera venkata prasadam 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390897 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010666
(S N GOLLAPALEM) 		0206037000NRG22010420222951624 05/04/2022 SIREESHA 0206037WL2142092 SIREESHA 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391138 Mrs SIRISHA KOLLU INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG22010420222951629 05/04/2022 paidamma 0206037WL2142092 paidamma 00176 IDIB000M019 980 980 Processed 16/05/2022 1245390961 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG22010420222951630 05/04/2022 Nageswara Rao 0206037WL2142092 Nageswara Rao 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391197 THATHA NAGESWARA RAO CANARA BANK(508532)
300 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG22010420222951632 05/04/2022 Usharani 0206037WL2142092 Usharani 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391199 Mrs USHARANI THATHA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010689
(S N GOLLAPALEM) 		0206037000NRG22010420222951633 05/04/2022 Hemalatha 0206037WL2142092 Hemalatha 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391366 MRS GOLAPALLI HEMALATHA STATE BANK OF INDIA(508548)
302 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG22010420222951634 05/04/2022 Vana Naga Siva Gowri 0206037WL2142092 Vana Naga Siva Gowri 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391228 POTHUMUDI VANA NAGA SIVA GOWRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-019-019/010709
(S N GOLLAPALEM) 		0206037000NRG22010420222951635 05/04/2022 Mohini 0206037WL2142092 Mohini 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391223 Smt Tata Mohini INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG22010420222951636 05/04/2022 Naga Rani 0206037WL2142092 Naga Rani 00176 IDIB000M019 980 980 Processed 16/05/2022 1245391224 Smt Thatha Nagarani INDIAN BANK(607105)
305 Machilipatnam AP-06-037-020-019/020001
(SEETHARAMAPURAM) 		0206037000NRG22010420222953114 05/04/2022 Bhulakshmi 0206037WL2142138 Bhulakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391066 MRS MAARAGANI BHULAKSHMI STATE BANK OF INDIA(508548)
306 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG22010420222953115 05/04/2022 Naga Muneswaramma 0206037WL2142138 Naga Muneswaramma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390855 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG22010420222953116 05/04/2022 Kanakadurga 0206037WL2142138 Kanakadurga 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390859 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG22010420222953117 05/04/2022 Chennakeshavulu 0206037WL2142138 Chennakeshavulu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390837 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG22010420222953118 05/04/2022 nancharamma 0206037WL2142138 nancharamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391238 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
310 Machilipatnam AP-06-037-020-019/020028
(SEETHARAMAPURAM) 		0206037000NRG22010420222953119 05/04/2022 Venkateswara Rao 0206037WL2142138 Venkateswara Rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391065 Mr VENKATESWARA RAO PAARASA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG22010420222953120 05/04/2022 Sivannarayana 0206037WL2142138 Sivannarayana 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391053 Mr Thatha Sivanarayana INDIAN BANK(607105)
312 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG22010420222953121 05/04/2022 Gopalakrishna 0206037WL2142138 Gopalakrishna 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390878 BEJAWADA GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG22010420222953122 05/04/2022 Krishna kumari 0206037WL2142138 Krishna kumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391075 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG22010420222953123 05/04/2022 Ramasastrulu 0206037WL2142138 Ramasastrulu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391246 Mr RAMA SASTRULU MURARI INDIAN BANK(607105)
315 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG22010420222953124 05/04/2022 Veerakumari 0206037WL2142138 Veerakumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391247 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG22010420222953125 05/04/2022 Bharati 0206037WL2142138 Bharati 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391239 Mrs BHARATHI MURARI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG22010420222953126 05/04/2022 Gayatri 0206037WL2142138 Gayatri 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391057 Mrs thatha GAYATHRI INDIAN BANK(607105)
318 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG22010420222953127 05/04/2022 Vijaya 0206037WL2142138 Vijaya 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390850 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG22010420222953129 05/04/2022 Kali Krishna 0206037WL2142138 Kali Krishna 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391064 MURARI KHALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG22010420222953128 05/04/2022 Lakshmimadhavi 0206037WL2142138 Lakshmimadhavi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391319 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
321 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG22010420222953528 05/04/2022 Durgarao 0206037WL2142151 Durgarao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391450 Mr DURGARAO VUYYURU INDIAN BANK(607105)
322 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG22010420222953527 05/04/2022 Prabhavathi 0206037WL2142151 Prabhavathi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391074 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
323 Machilipatnam AP-06-037-020-019/020067
(SEETHARAMAPURAM) 		0206037000NRG22010420222953130 05/04/2022 Krishna 0206037WL2142138 Krishna 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391315 PAMARTHI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 Machilipatnam AP-06-037-020-019/020067
(SEETHARAMAPURAM) 		0206037000NRG22010420222953131 05/04/2022 Nagalakshmi 0206037WL2142138 Nagalakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390882 PAMARTHI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Machilipatnam AP-06-037-020-019/020071
(SEETHARAMAPURAM) 		0206037000NRG22010420222953132 05/04/2022 Rattayya 0206037WL2142138 Rattayya 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391318 BOLLA RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG22010420222953529 05/04/2022 Gangabhavani 0206037WL2142151 Gangabhavani 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391321 Mrs BOLLA GANGA BHAVANI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG22010420222953134 05/04/2022 Koteswaramma 0206037WL2142138 Koteswaramma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391284 MURARI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
328 Machilipatnam AP-06-037-020-019/020074
(SEETHARAMAPURAM) 		0206037000NRG22010420222953133 05/04/2022 Veera Venkateswara Rao 0206037WL2142138 Veera Venkateswara Rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391283 MURARI VEERA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
329 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG22010420222953531 05/04/2022 Gouri 0206037WL2142151 Gouri 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390835 Mrs GOWRI MURARI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG22010420222953533 05/04/2022 Sreelakshmi 0206037WL2142151 Sreelakshmi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391327 Mrs Kaasagani Srilakshmi INDIAN BANK(607105)
331 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG22010420222953135 05/04/2022 Naga Panduranga Rao 0206037WL2142138 Naga Panduranga Rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391316 Mr Parasa Naga Pandu Ranga Rao INDIAN BANK(607105)
332 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG22010420222953136 05/04/2022 Venkata Kamala Kumari 0206037WL2142138 Venkata Kamala Kumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391320 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG22010420222953137 05/04/2022 Venkateswara Rao 0206037WL2142138 Venkateswara Rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390849 Mr VENKATESWARA RAO KALLEPALLI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG22010420222953139 05/04/2022 Nancharamma 0206037WL2142138 Nancharamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391267 Mrs murari nancharamma INDIAN BANK(607105)
335 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG22010420222953535 05/04/2022 Naga Srinivasa Rao 0206037WL2142151 Naga Srinivasa Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391423 Rajulapati Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
336 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG22010420222953537 05/04/2022 bhaagyalakshmi 0206037WL2142151 bhaagyalakshmi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391429 Mrs THATHA BHAGYALAKSHMI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG22010420222953536 05/04/2022 Srinivasa Rao 0206037WL2142151 Srinivasa Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391440 Mr Thatha Srinivasarao INDIAN BANK(607105)
338 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG22010420222953140 05/04/2022 Koteswaramma 0206037WL2142138 Koteswaramma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391061 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG22010420222953142 05/04/2022 Bajibabu 0206037WL2142138 Bajibabu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391337 Mr BAJI BABU KAGITHA INDIAN BANK(607105)
340 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG22010420222953141 05/04/2022 Sitamahalakshmi 0206037WL2142138 Sitamahalakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391059 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG22010420222953144 05/04/2022 Vani 0206037WL2142138 Vani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391323 Mrs VANI BOLEM INDIAN BANK(607105)
342 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG22010420222953145 05/04/2022 Edukondalu 0206037WL2142138 Edukondalu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391369 BEJAWADA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG22010420222953146 05/04/2022 Venkataswamy 0206037WL2142138 Venkataswamy 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391325 Mr Bejawada Venkataswamy INDIAN BANK(607105)
344 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG22010420222953148 05/04/2022 Kanakadurga 0206037WL2142138 Kanakadurga 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391008 Mrs KANAKADURGA BOLLA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-020-019/020115
(SEETHARAMAPURAM) 		0206037000NRG22010420222953147 05/04/2022 Veera Venkateswararao 0206037WL2142138 Veera Venkateswararao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390888 Mr VEERA VENKATESWARA RAO BOLLA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG22010420222953149 05/04/2022 Venkateswara Rao 0206037WL2142138 Venkateswara Rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391068 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
347 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG22010420222953150 05/04/2022 Balabudeswara rao 0206037WL2142138 Balabudeswara rao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391268 Mr PARASA BALABUDDESWARA RAO INDIAN BANK(607105)
348 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG22010420222953152 05/04/2022 gangabhavaani 0206037WL2142138 gangabhavaani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391269 PARASA GANGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
349 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG22010420222953151 05/04/2022 Rukmini 0206037WL2142138 Rukmini 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390831 Mrs RUKMINI PARISE INDIAN BANK(607105)
350 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG22010420222953539 05/04/2022 Renuka 0206037WL2142151 Renuka 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390883 RENUKA KASAGANI CANARA BANK(508532)
351 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG22010420222953154 05/04/2022 Raambaabu 0206037WL2142138 Raambaabu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391335 Mrs Rajulapati Rambabu INDIAN BANK(607105)
352 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG22010420222953153 05/04/2022 Sujaata 0206037WL2142138 Sujaata 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391338 RAJULAPATI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG22010420222953155 05/04/2022 Lakshmijyoti 0206037WL2142138 Lakshmijyoti 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390877 VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG22010420222953156 05/04/2022 Mani 0206037WL2142138 Mani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391072 Mrs Murari Mani INDIAN BANK(607105)
355 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG22010420222953157 05/04/2022 Anandarao 0206037WL2142138 Anandarao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391364 Mr ANANDA RAO VEMAVARAPU INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG22010420222953158 05/04/2022 Laskhmi 0206037WL2142138 Laskhmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391041 Mrs vemavarapu laksgmi INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG22010420222953159 05/04/2022 Vijaya 0206037WL2142138 Vijaya 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391314 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
358 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG22010420222953161 05/04/2022 Venkataramana 0206037WL2142138 Venkataramana 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391376 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG22010420222953541 05/04/2022 Sarojini 0206037WL2142151 Sarojini 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391265 Mrs Medisetti Beby Sarojini INDIAN BANK(607105)
360 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG22010420222953540 05/04/2022 Veerababu 0206037WL2142151 Veerababu 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391285 MEDISETTY VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
361 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG22010420222953162 05/04/2022 Ramesh 0206037WL2142138 Ramesh 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391262 Mr Bejawada Ramesh INDIAN BANK(607105)
362 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG22010420222953163 05/04/2022 Victoriarani 0206037WL2142138 Victoriarani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391264 Mrs VICTORIA RANI BEJAWADA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG22010420222953165 05/04/2022 Lankamma 0206037WL2142138 Lankamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390853 Mrs LANKAMMA PARASA INDIAN BANK(607105)
364 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG22010420222953164 05/04/2022 Veeraramakotayya 0206037WL2142138 Veeraramakotayya 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390854 Mr VEERA RAMAKOTAIAH PARASA INDIAN BANK(607105)
365 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG22010420222953167 05/04/2022 Suryakumari 0206037WL2142138 Suryakumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391077 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
366 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG22010420222953166 05/04/2022 Venkateswararao 0206037WL2142138 Venkateswararao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391054 KALLEPALLI V VENKATESWARAR AO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG22010420222953168 05/04/2022 Santakumari 0206037WL2142138 Santakumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391076 Mrs Parasa Santakumari INDIAN BANK(607105)
368 Machilipatnam AP-06-037-020-019/020203
(SEETHARAMAPURAM) 		0206037000NRG22010420222953169 05/04/2022 Lakshmi 0206037WL2142138 Lakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391324 Ms LAKSHMI MURARI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG22010420222953170 05/04/2022 Neelaveni 0206037WL2142138 Neelaveni 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391373 KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Machilipatnam AP-06-037-020-019/020212
(SEETHARAMAPURAM) 		0206037000NRG22010420222953171 05/04/2022 Amalleswaramma 0206037WL2142138 Amalleswaramma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391317 THATHA AMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-020-019/020213
(SEETHARAMAPURAM) 		0206037000NRG22010420222953172 05/04/2022 Paamduramgaaraavu 0206037WL2142138 Paamduramgaaraavu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391313 MURARI PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG22010420222953173 05/04/2022 Bhagyalakshmi 0206037WL2142138 Bhagyalakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390876 JOGI BHAGYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
373 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG22010420222953175 05/04/2022 Kumari 0206037WL2142138 Kumari 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391451 Mrs KUMARI PAMARTHY INDIAN BANK(607105)
374 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG22010420222953174 05/04/2022 Srinivasarao 0206037WL2142138 Srinivasarao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391260 PAMARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG22010420222953176 05/04/2022 Sitaraavamma 0206037WL2142138 Sitaraavamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391063 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG22010420222953179 05/04/2022 bangaaru baabu 0206037WL2142138 bangaaru baabu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391261 Mr BEZAWADA BANGARU BABU INDIAN BANK(607105)
377 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG22010420222953178 05/04/2022 bhulakshmi 0206037WL2142138 bhulakshmi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391292 Mrs BHULAKSHMI BEJAWADA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG22010420222953180 05/04/2022 Naagamani 0206037WL2142138 Naagamani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391073 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
379 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG22010420222953182 05/04/2022 Vani 0206037WL2142138 Vani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391060 Mrs MURARI VANI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG22010420222953183 05/04/2022 padmavathi 0206037WL2142138 padmavathi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391050 BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-020-019/020246
(SEETHARAMAPURAM) 		0206037000NRG22010420222953185 05/04/2022 Ramesh 0206037WL2142138 Ramesh 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391372 Mr bollem ramesh INDIAN BANK(607105)
382 Machilipatnam AP-06-037-020-019/020246
(SEETHARAMAPURAM) 		0206037000NRG22010420222953184 05/04/2022 Ramya Bhavani 0206037WL2142138 Ramya Bhavani 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391384 Mrs Bollem Ramya Bhavani INDIAN BANK(607105)
383 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG22010420222953187 05/04/2022 Ajanidevi 0206037WL2142138 Ajanidevi 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391421 Mrs MUKKU ANJANA DEVI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG22010420222953186 05/04/2022 Gurunadham 0206037WL2142138 Gurunadham 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390846 Mr GURUNADHAM MUKKU INDIAN BANK(607105)
385 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG22010420222953188 05/04/2022 maadhava raavu 0206037WL2142138 maadhava raavu 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390866 Mr MURARI MADHAVARAO INDIAN BANK(607105)
386 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG22010420222953190 05/04/2022 edukondalamma 0206037WL2142138 edukondalamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391326 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG22010420222953191 05/04/2022 venkata narasamma 0206037WL2142138 venkata narasamma 00176 IDIB000M019 600 600 Processed 16/05/2022 1245390848 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG22010420222953542 05/04/2022 venkata narasayya 0206037WL2142151 venkata narasayya 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391051 Maragaani Venkata Narasaiah IDFC BANK LIMITED(608117)
389 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG22010420222953543 05/04/2022 purna chandra raavu 0206037WL2142151 purna chandra raavu 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391322 Mr PURNACHANDRA RAO MURARI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG22010420222953544 05/04/2022 vanajaakshi 0206037WL2142151 vanajaakshi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391374 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
391 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG22010420222953545 05/04/2022 V.V.Prasad 0206037WL2142151 V.V.Prasad 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391062 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
392 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG22010420222953546 05/04/2022 ANKAMMA 0206037WL2142151 ANKAMMA 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391434 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
393 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG22010420222953547 05/04/2022 Nancharamma 0206037WL2142151 Nancharamma 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391052 Mrs Naragam Nancharamma INDIAN BANK(607105)
394 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG22010420222953548 05/04/2022 Veera Venkateswara rao 0206037WL2142151 Veera Venkateswara rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390842 NARAGANI VEERA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
395 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG22010420222953549 05/04/2022 Venkateswaramma 0206037WL2142151 Venkateswaramma 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391056 Mrs murari venkateswaramma INDIAN BANK(607105)
396 Machilipatnam AP-06-037-020-019/020347
(SEETHARAMAPURAM) 		0206037000NRG22010420222953551 05/04/2022 Raghavendra Rao 0206037WL2142151 Raghavendra Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391070 Mr JANNU RAGHAVENDRA RAO INDIAN BANK(607105)
397 Machilipatnam AP-06-037-020-019/020350
(SEETHARAMAPURAM) 		0206037000NRG22010420222953552 05/04/2022 Kalyani 0206037WL2142151 Kalyani 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391058 PAMARTHI KALYANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG22010420222953553 05/04/2022 lakshmikantamma 0206037WL2142151 lakshmikantamma 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390886 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
399 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG22010420222953554 05/04/2022 aadi madhu sudhanaraavu 0206037WL2142151 aadi madhu sudhanaraavu 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391071 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG22010420222953556 05/04/2022 siva prasadh 0206037WL2142151 siva prasadh 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391297 Mr Murari Sivaprasad INDIAN BANK(607105)
401 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG22010420222953557 05/04/2022 veMkaTa naaga sudaaraani 0206037WL2142151 veMkaTa naaga sudaaraani 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391435 BURRU VENKATA NAGA SUDHA RANI BANK OF INDIA(508505)
402 Machilipatnam AP-06-037-020-019/040007
(SEETHARAMAPURAM) 		0206037000NRG22010420222953564 05/04/2022 Adiseshu 0206037WL2142151 Adiseshu 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391414 KALLEPALLI ADISESHUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
403 Machilipatnam AP-06-037-020-019/040007
(SEETHARAMAPURAM) 		0206037000NRG22010420222953565 05/04/2022 Nagaraju 0206037WL2142151 Nagaraju 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391438 Mr NAGA RAJU KALLEPALLI INDIAN BANK(607105)
404 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG22010420222953566 05/04/2022 Rajani 0206037WL2142151 Rajani 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391370 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG22010420222953567 05/04/2022 Gopala Rao 0206037WL2142151 Gopala Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391067 Mr BOLLA GOPALARAO INDIAN BANK(607105)
406 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG22010420222953568 05/04/2022 Subbarao 0206037WL2142151 Subbarao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391121 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
407 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG22010420222953569 05/04/2022 Venkateswara Rao 0206037WL2142151 Venkateswara Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391452 MATTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
408 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG22010420222953571 05/04/2022 Santakumari 0206037WL2142151 Santakumari 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391420 Mrs SANTHAKUMARI MANDAPAKA INDIAN BANK(607105)
409 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG22010420222953570 05/04/2022 Seshagiri Rao 0206037WL2142151 Seshagiri Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391290 MR SESHAGIRIRAO MANDAPAKA STATE BANK OF INDIA(508548)
410 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG22010420222953574 05/04/2022 Nagaraju 0206037WL2142151 Nagaraju 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391117 BOLLA NAGA RAJU UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG22010420222953573 05/04/2022 Vajram 0206037WL2142151 Vajram 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390826 Mrs VAJRAM BOLLA INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG22010420222953572 05/04/2022 Veera Raghavayya 0206037WL2142151 Veera Raghavayya 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391118 BOLLA VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG22010420222953575 05/04/2022 Koteswara Rao 0206037WL2142151 Koteswara Rao 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391069 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/040082
(SEETHARAMAPURAM) 		0206037000NRG22010420222953576 05/04/2022 Venkateswaramma 0206037WL2142151 Venkateswaramma 00176 IDIB000M019 620 620 Processed 16/05/2022 1245390827 Mrs VENKATESWARAMMA NARAGANI INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG22010420222953577 05/04/2022 Ramalakshmi 0206037WL2142151 Ramalakshmi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391115 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG22010420222953580 05/04/2022 Mariyamma 0206037WL2142151 Mariyamma 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391044 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
417 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG22010420222953582 05/04/2022 Lakshmi 0206037WL2142151 Lakshmi 00176 IDIB000M019 620 620 Processed 16/05/2022 1245391007 Mrs MURARI LAKSHMI INDIAN BANK(607105)
418 Machilipatnam AP-06-037-027-024/010004
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950490 05/04/2022 Venkateswarao 0206037WL2142044 Venkateswarao 00176 IDIB000M019 600 600 Processed 16/05/2022 1245391078 Mr JAGANNADHAM VENKATESWARA RAO INDIAN BANK(607105)
SubTotal 265376 265376
419 Machilipatnam AP-06-037-027-024/010004
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950492 05/04/2022 gopi 0206037WL2142044 gopi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391427 Mr GOPI JAGANNADAM INDIAN BANK(607105)
420 Machilipatnam AP-06-037-027-024/010004
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950491 05/04/2022 Nagamalleswaramma 0206037WL2142044 Nagamalleswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391079 Mrs NAGA MALLESWRAMMA JAGANNDHA INDIAN BANK(607105)
421 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950493 05/04/2022 Saibabu 0206037WL2142044 Saibabu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391458 Mr SAIBABU ANISETTY INDIAN BANK(607105)
422 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950494 05/04/2022 Venkata Narasamma 0206037WL2142044 Venkata Narasamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391424 Mrs VENKATANARASAMMA ANISETTI INDIAN BANK(607105)
423 Machilipatnam AP-06-037-027-024/010153
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950495 05/04/2022 Baburao 0206037WL2142044 Baburao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390815 Mr BABU RAO GUMMADI INDIAN BANK(607105)
424 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950497 05/04/2022 Lakshmi Nancharamma 0206037WL2142044 Lakshmi Nancharamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391449 Mrs Chirla Lakshminancharamma INDIAN BANK(607105)
425 Machilipatnam AP-06-037-027-024/010174
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950496 05/04/2022 Nakuludu 0206037WL2142044 Nakuludu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391126 Mr NAKULUDU CHIRLA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950499 05/04/2022 Venkata Ratnam 0206037WL2142044 Venkata Ratnam 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391460 Mrs venkata ratnam anisetti INDIAN BANK(607105)
427 Machilipatnam AP-06-037-027-024/010181
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950498 05/04/2022 Venkata Subbarao 0206037WL2142044 Venkata Subbarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391461 Mr VENKATA SUBBARAO ANISETTI INDIAN BANK(607105)
428 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950500 05/04/2022 Ramachandrarao 0206037WL2142044 Ramachandrarao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390825 Mr RAMA CHANDRA RAO PULI INDIAN BANK(607105)
429 Machilipatnam AP-06-037-027-024/010539
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950502 05/04/2022 Seetaramanjayneyulu 0206037WL2142044 Seetaramanjayneyulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391430 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
430 Machilipatnam AP-06-037-027-024/010545
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950503 05/04/2022 seetaramanjayneyulu 0206037WL2142044 seetaramanjayneyulu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391307 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
431 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950505 05/04/2022 Nancharaiah 0206037WL2142044 Nancharaiah 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390891 Mr NANCHARAIAH DAVU INDIAN BANK(607105)
432 Machilipatnam AP-06-037-027-024/010583
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950506 05/04/2022 Venkateswaramma 0206037WL2142044 Venkateswaramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391119 Mrs VENKATESWARAMMA DAVU INDIAN BANK(607105)
433 Machilipatnam AP-06-037-027-024/010590
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950509 05/04/2022 Bhagyalakshmi 0206037WL2142044 Bhagyalakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391432 Mrs Davu Bhagyalaskhmi INDIAN BANK(607105)
434 Machilipatnam AP-06-037-027-024/010590
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950508 05/04/2022 Guruvaiah 0206037WL2142044 Guruvaiah 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391459 DAVU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Machilipatnam AP-06-037-027-024/010591
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950510 05/04/2022 Nagaraju 0206037WL2142044 Nagaraju 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391456 MR GURRAM VENKATA NAGA RAJU STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950512 05/04/2022 Pullaiah 0206037WL2142044 Pullaiah 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390818 Mr Puli Pullaiah INDIAN BANK(607105)
437 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950515 05/04/2022 Aanandakumari 0206037WL2142044 Aanandakumari 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391442 VALISETTI ANANDA KUMARI PUNJAB NATIONAL BANK(508568)
438 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950514 05/04/2022 Ahron 0206037WL2142044 Ahron 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391453 Mr Valisetti Aharonu INDIAN BANK(607105)
439 Machilipatnam AP-06-037-027-024/010659
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950517 05/04/2022 Lakshmikumari 0206037WL2142044 Lakshmikumari 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391441 NANDURI LAKSHMI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Machilipatnam AP-06-037-027-024/010660
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950519 05/04/2022 Lakshmi Tayaru 0206037WL2142044 Lakshmi Tayaru 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391437 Mrs Muddineni Lakshmitayaru INDIAN BANK(607105)
441 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950528 05/04/2022 RAMA NANCHARAIAH 0206037WL2142044 RAMA NANCHARAIAH 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391399 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
442 Machilipatnam AP-06-037-027-024/010759
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950535 05/04/2022 NAGA MALLESWARA RAO 0206037WL2142044 NAGA MALLESWARA RAO 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390822 Mr NAGAMALLESWARA RAO DAAVU INDIAN BANK(607105)
443 Machilipatnam AP-06-037-027-024/010781
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950537 05/04/2022 UMA 0206037WL2142044 UMA 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390820 Mrs UMA DAVU INDIAN BANK(607105)
444 Machilipatnam AP-06-037-027-024/010797
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950550 05/04/2022 Siva Prasad 0206037WL2142044 Siva Prasad 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390828 SIVA PRASAD PADAMATA ICICI BANK LTD(508534)
445 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950558 05/04/2022 Govindu 0206037WL2142044 Govindu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390819 MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950559 05/04/2022 Lakshmi 0206037WL2142044 Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391116 Mrs Muddineni Lakshmi INDIAN BANK(607105)
447 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950560 05/04/2022 Adhisheshu 0206037WL2142044 Adhisheshu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390821 Mr Davu Adiseshu INDIAN BANK(607105)
448 Machilipatnam AP-06-037-027-024/030002
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950561 05/04/2022 Prameela 0206037WL2142044 Prameela 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391443 Mrs PRAMEELA DAVU INDIAN BANK(607105)
449 Machilipatnam AP-06-037-027-024/030005
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950562 05/04/2022 Bhagyamma 0206037WL2142044 Bhagyamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391444 Mrs Kondeti Bhagyam INDIAN BANK(607105)
450 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950563 05/04/2022 Rambabu 0206037WL2142044 Rambabu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390814 DAVU RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950564 05/04/2022 Vagdevi 0206037WL2142044 Vagdevi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391433 Mrs VAGDEVI DAVU INDIAN BANK(607105)
452 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950565 05/04/2022 Veeramma 0206037WL2142044 Veeramma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391448 Mrs VEERAMMA DAVU INDIAN BANK(607105)
453 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950567 05/04/2022 Dirga Bhavani 0206037WL2142044 Dirga Bhavani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391425 Mrs KUMDHA MARIYAMMA INDIAN BANK(607105)
454 Machilipatnam AP-06-037-027-024/030007
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950566 05/04/2022 Edukondalu 0206037WL2142044 Edukondalu 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391426 Mr Kumbha Yedukondalu INDIAN BANK(607105)
455 Machilipatnam AP-06-037-027-024/030033
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950577 05/04/2022 Rusakanni 0206037WL2142044 Rusakanni 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391431 Mrs RUSHAKANYA KAGITHA INDIAN BANK(607105)
456 Machilipatnam AP-06-037-027-024/030037
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950578 05/04/2022 Venkata Narayana 0206037WL2142044 Venkata Narayana 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391047 Mr Davu Venkata Narayana INDIAN BANK(607105)
457 Machilipatnam AP-06-037-027-024/030042
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950579 05/04/2022 Paidaiah 0206037WL2142044 Paidaiah 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390816 Mr Madem Paidaiah INDIAN BANK(607105)
458 Machilipatnam AP-06-037-027-024/030050
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950581 05/04/2022 Naga Mani 0206037WL2142044 Naga Mani 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391446 Mrs Puli Nagamani INDIAN BANK(607105)
459 Machilipatnam AP-06-037-027-024/030050
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950580 05/04/2022 Srinivasa Rao 0206037WL2142044 Srinivasa Rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390823 Mr PULI SRINIVASA RAO INDIAN BANK(607105)
460 Machilipatnam AP-06-037-027-024/030056
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950583 05/04/2022 Chinna Kanaka 0206037WL2142044 Chinna Kanaka 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390895 Mrs CHINNA KANAKAMMA DAVU INDIAN BANK(607105)
461 Machilipatnam AP-06-037-027-024/030057
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950584 05/04/2022 Jaya Lakshmi 0206037WL2142044 Jaya Lakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391445 Mrs JAYA LAKSHMI UPPALAPU INDIAN BANK(607105)
462 Machilipatnam AP-06-037-027-024/030061
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950585 05/04/2022 Samrajyam 0206037WL2142044 Samrajyam 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391046 Mrs SAMRAJYAM PAMARTHI INDIAN BANK(607105)
463 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950590 05/04/2022 Jayamma 0206037WL2142044 Jayamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390889 Mrs JAYAMMA POLAGANI INDIAN BANK(607105)
464 Machilipatnam AP-06-037-027-024/030068
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950591 05/04/2022 Venkateswara Rao 0206037WL2142044 Venkateswara Rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390824 Mr Vemuluri Venkateswararao INDIAN BANK(607105)
465 Machilipatnam AP-06-037-027-024/030074
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950594 05/04/2022 Nancharamma 0206037WL2142044 Nancharamma 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390817 Mrs NANCHARAMMA VAKA INDIAN BANK(607105)
466 Machilipatnam AP-06-037-027-024/030075
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950596 05/04/2022 Satisulochana Devi 0206037WL2142044 Satisulochana Devi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391447 PATAMATA SATISULOCHANA DEVI BANK OF BARODA(606985)
467 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950607 05/04/2022 Radhakrishna 0206037WL2142044 Radhakrishna 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390870 Mr Pamarthi Radhakrishna INDIAN BANK(607105)
468 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950608 05/04/2022 Siva Nagalakshmi 0206037WL2142044 Siva Nagalakshmi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245390834 Mrs Pamarthi Siva Nagalakshmi INDIAN BANK(607105)
469 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950613 05/04/2022 Parvathi 0206037WL2142044 Parvathi 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391418 Mrs Motukuri Parvathi INDIAN BANK(607105)
470 Machilipatnam AP-06-037-027-024/030106
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950612 05/04/2022 Veera Venkata rao 0206037WL2142044 Veera Venkata rao 00176 IDIB000M123 600 600 Processed 16/05/2022 1245391436 MOTHUKURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 31200 31200
471 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG22040420222975075 05/04/2022 lakshmi 0206037WL2143196 lakshmi 00176 IDIB000M507 980 980 Processed 16/05/2022 1245390675 Mrs Lakshmi Chamdika INDIAN BANK(607105)
472 Machilipatnam AP-06-037-016-017/020229
(KARA AGRAHARAM) 		0206037000NRG22040420222966769 05/04/2022 Ali Akbar 0206037WL2142677 Ali Akbar 00176 IDIB000M507 800 800 Processed 16/05/2022 1245390674 KHAN ALI AKBAR UNION BANK OF INDIA(508500)
SubTotal 1780 1780
473 Machilipatnam AP-06-037-011-012/010466
(POTHEPALLI) 		0206037000NRG22010420222947703 05/04/2022 Vani lakshmi tulasi 0206037WL2141907 Vani lakshmi tulasi 00176 IDIB000P040 600 600 Processed 16/05/2022 1245390893 MRS VANI LAKSHMI TULASI BACHU STATE BANK OF INDIA(508548)
SubTotal 600 600
474 Machilipatnam AP-06-037-007-006/010141
(POTLAPALEM) 		0206037000NRG22020420222958781 05/04/2022 varalakshmi 0206037WL2142358 varalakshmi 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245390690 Madhireddy Vara Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
475 Machilipatnam AP-06-037-007-006/010258
(POTLAPALEM) 		0206037000NRG22020420222958797 05/04/2022 Pamu 0206037WL2142358 Pamu 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245391028 MADI REDDI PAMU UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG22040420222975077 05/04/2022 Venkateswaramma 0206037WL2143197 Venkateswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245391194 Venkateswaramma Murala SAPTAGIRI GRAMEENA BANK(607053)
477 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG22040420222967343 05/04/2022 Pavitra 0206037WL2142695 Pavitra 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245391304 Parvathi Matta SAPTAGIRI GRAMEENA BANK(607053)
478 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG22040420222967173 05/04/2022 Prakaswaramma 0206037WL2142685 Prakaswaramma 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245390688 Polanki Prakaswaramma SAPTAGIRI GRAMEENA BANK(607053)
479 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG22010420222947697 05/04/2022 Sudharani 0206037WL2141907 Sudharani 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245391009 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
480 Machilipatnam AP-06-037-011-012/010428
(POTHEPALLI) 		0206037000NRG22040420222967320 05/04/2022 Kanaka durga 0206037WL2142692 Kanaka durga 00176 IDIB0SGB001 980 980 Processed 16/05/2022 1245391303 Kanaka Durga Konakalla SAPTAGIRI GRAMEENA BANK(607053)
481 Machilipatnam AP-06-037-011-012/010449
(POTHEPALLI) 		0206037000NRG22010420222947698 05/04/2022 Kanaka durga 0206037WL2141907 Kanaka durga 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245391306 Kanaka Durga Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
482 Machilipatnam AP-06-037-011-012/010458
(POTHEPALLI) 		0206037000NRG22010420222947700 05/04/2022 vani 0206037WL2141907 vani 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245391263 Vani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
483 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG22010420222947701 05/04/2022 govindarajulu 0206037WL2141907 govindarajulu 00176 IDIB0SGB001 600 600 Processed 16/05/2022 1245391010 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
484 Machilipatnam AP-06-037-016-017/010013
(KARA AGRAHARAM) 		0206037000NRG22040420222966644 05/04/2022 Santhibabu 0206037WL2142677 Santhibabu 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391163 Kokkiligadda Santhi Babu SAPTAGIRI GRAMEENA BANK(607053)
485 Machilipatnam AP-06-037-016-017/010015
(KARA AGRAHARAM) 		0206037000NRG22040420222966646 05/04/2022 Kumari 0206037WL2142677 Kumari 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245390694 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
486 Machilipatnam AP-06-037-016-017/010018
(KARA AGRAHARAM) 		0206037000NRG22040420222966647 05/04/2022 Lakshmi 0206037WL2142677 Lakshmi 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245390689 Pamerthi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
487 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG22040420222966652 05/04/2022 Ratnam 0206037WL2142677 Ratnam 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245390693 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
488 Machilipatnam AP-06-037-016-017/010047
(KARA AGRAHARAM) 		0206037000NRG22040420222966655 05/04/2022 Nagaraju 0206037WL2142677 Nagaraju 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391416 JOGI NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
489 Machilipatnam AP-06-037-016-017/010050
(KARA AGRAHARAM) 		0206037000NRG22040420222966659 05/04/2022 Krishnakumari 0206037WL2142677 Krishnakumari 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391417 Krishna Kumari Bolem SAPTAGIRI GRAMEENA BANK(607053)
490 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG22040420222966663 05/04/2022 Edukondalu 0206037WL2142677 Edukondalu 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391415 Bolem Vani SAPTAGIRI GRAMEENA BANK(607053)
491 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG22040420222966677 05/04/2022 Siva Parvathi 0206037WL2142677 Siva Parvathi 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391027 SIVA PARVATHI JANNU SAPTAGIRI GRAMEENA BANK(607053)
492 Machilipatnam AP-06-037-016-017/010208
(KARA AGRAHARAM) 		0206037000NRG22040420222966687 05/04/2022 Subramaneswaramma 0206037WL2142677 Subramaneswaramma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391168 SUBRAMANESWARAMMA JANNU SAPTAGIRI GRAMEENA BANK(607053)
493 Machilipatnam AP-06-037-016-017/020030
(KARA AGRAHARAM) 		0206037000NRG22040420222966701 05/04/2022 Ramasuvaarta 0206037WL2142677 Ramasuvaarta 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391092 Rama Suvartha Borra SAPTAGIRI GRAMEENA BANK(607053)
494 Machilipatnam AP-06-037-016-017/020040
(KARA AGRAHARAM) 		0206037000NRG22040420222966704 05/04/2022 Sakkubai 0206037WL2142677 Sakkubai 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245390692 Tallam Sakhubai SAPTAGIRI GRAMEENA BANK(607053)
495 Machilipatnam AP-06-037-016-017/020056
(KARA AGRAHARAM) 		0206037000NRG22040420222966708 05/04/2022 Vakalamma 0206037WL2142677 Vakalamma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391345 MATTA VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
496 Machilipatnam AP-06-037-016-017/020059
(KARA AGRAHARAM) 		0206037000NRG22040420222966709 05/04/2022 Venkata Nagamalleswaramma 0206037WL2142677 Venkata Nagamalleswaramma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391344 PADAMATA VENKATA NAGA MALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
497 Machilipatnam AP-06-037-016-017/020152
(KARA AGRAHARAM) 		0206037000NRG22040420222966737 05/04/2022 Rajamma 0206037WL2142677 Rajamma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391167 Rajamma Murala SAPTAGIRI GRAMEENA BANK(607053)
498 Machilipatnam AP-06-037-016-017/020202
(KARA AGRAHARAM) 		0206037000NRG22040420222966750 05/04/2022 Ramanamma 0206037WL2142677 Ramanamma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245390691 Mrs RAMANAMMA NAYUDU INDIAN BANK(607105)
499 Machilipatnam AP-06-037-016-017/020203
(KARA AGRAHARAM) 		0206037000NRG22040420222966751 05/04/2022 Kumari 0206037WL2142677 Kumari 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391249 Kumari Dasari SAPTAGIRI GRAMEENA BANK(607053)
500 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG22040420222966753 05/04/2022 Mayuri 0206037WL2142677 Mayuri 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391165 Mayuri Mtukuri SAPTAGIRI GRAMEENA BANK(607053)
501 Machilipatnam AP-06-037-016-017/020207
(KARA AGRAHARAM) 		0206037000NRG22040420222966754 05/04/2022 Yasupaadham 0206037WL2142677 Yasupaadham 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391037 Esupadam Vasupalli SAPTAGIRI GRAMEENA BANK(607053)
502 Machilipatnam AP-06-037-016-017/020300
(KARA AGRAHARAM) 		0206037000NRG22040420222966786 05/04/2022 Madhavi 0206037WL2142677 Madhavi 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391166 BHUPATHI MADHAVI SAPTAGIRI GRAMEENA BANK(607053)
503 Machilipatnam AP-06-037-016-017/020318
(KARA AGRAHARAM) 		0206037000NRG22040420222966789 05/04/2022 Rizwana 0206037WL2142677 Rizwana 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391026 Rijwana Mohammad SAPTAGIRI GRAMEENA BANK(607053)
504 Machilipatnam AP-06-037-016-017/020322
(KARA AGRAHARAM) 		0206037000NRG22040420222966790 05/04/2022 asamadunnisa 0206037WL2142677 asamadunnisa 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391349 SHAIK HASMA DUNNISA PUNJAB NATIONAL BANK(508568)
505 Machilipatnam AP-06-037-016-017/020342
(KARA AGRAHARAM) 		0206037000NRG22040420222966801 05/04/2022 Venkateswaaramma 0206037WL2142677 Venkateswaaramma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1245391170 MS L VENKATESHWARMMA STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG22040420222966818 05/04/2022 Nancharamma 0206037WL2142677 Nancharamma 00176 IDIB0SGB001 800 800 Rejected 16/05/2022 1245391391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Machilipatnam AP-06-037-017-017/040112
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958853 05/04/2022 Venkateswaramma 0206037WL2142363 Venkateswaramma 00176 IDIB0SGB001 804 804 Processed 16/05/2022 1245391091 KATTA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
508 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG22010420222953530 05/04/2022 Srinubabu 0206037WL2142151 Srinubabu 00176 IDIB0SGB001 620 620 Processed 16/05/2022 1245390696 Mr MURARI SRINU BABU INDIAN BANK(607105)
509 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG22010420222953534 05/04/2022 Venkateswara Rao 0206037WL2142151 Venkateswara Rao 00176 IDIB0SGB001 620 620 Processed 16/05/2022 1245390686 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
510 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG22010420222953550 05/04/2022 Lavanya 0206037WL2142151 Lavanya 00176 IDIB0SGB001 620 620 Processed 16/05/2022 1245390695 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
511 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG22010420222953555 05/04/2022 amala 0206037WL2142151 amala 00176 IDIB0SGB001 620 620 Processed 16/05/2022 1245391055 PAMARTHI AMALA SAPTAGIRI GRAMEENA BANK(607053)
512 Machilipatnam AP-06-037-020-019/040093
(SEETHARAMAPURAM) 		0206037000NRG22010420222953579 05/04/2022 Rambabu 0206037WL2142151 Rambabu 00176 IDIB0SGB001 620 620 Processed 16/05/2022 1245391328 Mr THATHA RAMABABU INDIAN BANK(607105)
SubTotal 29824 29824
513 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG22040420222975038 05/04/2022 Ramana 0206037WL2143180 Ramana 00177 IOBA0000055 980 980 Processed 16/05/2022 1245390700 GOPISETTI RAMANA INDIAN OVERSEAS BANK(508541)
514 Machilipatnam AP-06-037-010-010/030005
(ARISEPALLI) 		0206037000NRG22040420222975071 05/04/2022 Venkateswarao 0206037WL2143194 Venkateswarao 00177 IOBA0000055 980 980 Processed 16/05/2022 1245390699 MURALLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
515 Machilipatnam AP-06-037-010-010/030049
(ARISEPALLI) 		0206037000NRG22040420222975066 05/04/2022 Nageswaramma 0206037WL2143191 Nageswaramma 00177 IOBA0000055 980 980 Processed 16/05/2022 1245390701 MRS PALLAPOTU NAGESWARAMMA STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-010-010/030070
(ARISEPALLI) 		0206037000NRG22040420222975076 05/04/2022 Subbarao 0206037WL2143197 Subbarao 00177 IOBA0000055 980 980 Processed 16/05/2022 1245390698 MURALA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Machilipatnam AP-06-037-016-017/010041
(KARA AGRAHARAM) 		0206037000NRG22040420222966654 05/04/2022 Maheswaramma 0206037WL2142677 Maheswaramma 00177 IOBA0000055 800 800 Processed 16/05/2022 1245390697 Mrs MAHESWARAMMA MURALA INDIAN BANK(607105)
SubTotal 4720 4720
518 Machilipatnam AP-06-037-011-012/010481
(POTHEPALLI) 		0206037000NRG22010420222947704 05/04/2022 shiva paarvati 0206037WL2141907 shiva paarvati 00225 KARB0000578 600 600 Processed 16/05/2022 1245390813 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
SubTotal 600 600
519 Machilipatnam AP-06-037-011-012/010450
(POTHEPALLI) 		0206037000NRG22010420222947699 05/04/2022 Pedapunnayya 0206037WL2141907 Pedapunnayya 00227 KVBL0001468 600 600 Processed 16/05/2022 1245391277 PEDDA PUNNAIAH MURARI KARUR VYSA BANK(607100)
520 Machilipatnam AP-06-037-016-017/010134
(KARA AGRAHARAM) 		0206037000NRG22040420222966667 05/04/2022 Vani Ramadevi 0206037WL2142677 Vani Ramadevi 00227 KVBL0001468 800 800 Processed 16/05/2022 1245391154 VANI PURANA RAMADEVI KARUR VYSA BANK(607100)
521 Machilipatnam AP-06-037-016-017/010143
(KARA AGRAHARAM) 		0206037000NRG22040420222966669 05/04/2022 Pharidraju 0206037WL2142677 Pharidraju 00227 KVBL0001468 800 800 Processed 16/05/2022 1245391016 KONDA FAREED INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
522 Machilipatnam AP-06-037-019-019/010459
(S N GOLLAPALEM) 		0206037000NRG22010420222951571 05/04/2022 Bhadrayya 0206037WL2142092 Bhadrayya 00354 PUNB0156710 980 980 Processed 16/05/2022 1245391130 Mr GOPU BHADRAIAH INDIAN BANK(607105)
SubTotal 980 980
523 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG22040420222966719 05/04/2022 Veeramma 0206037WL2142677 Veeramma 00354 PUNB0757000 800 800 Processed 16/05/2022 1245391097 ANUMUKONDA VEERAMMA PUNJAB NATIONAL BANK(508568)
524 Machilipatnam AP-06-037-016-017/020118
(KARA AGRAHARAM) 		0206037000NRG22040420222966718 05/04/2022 Venkateswararao 0206037WL2142677 Venkateswararao 00354 PUNB0757000 800 800 Processed 16/05/2022 1245391098 A VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
525 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG22020420222958766 05/04/2022 Sahadevudu 0206037WL2142357 Sahadevudu 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391280 MR PARASA SAHADEVUDU STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-007-006/010087
(POTLAPALEM) 		0206037000NRG22020420222958767 05/04/2022 Vijaysanthi 0206037WL2142357 Vijaysanthi 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391257 MRS PARASA VIJAYASANTHI STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG22020420222958774 05/04/2022 Siva 0206037WL2142358 Siva 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391308 MR BOLLA SIVA STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-007-006/010158
(POTLAPALEM) 		0206037000NRG22020420222958784 05/04/2022 Nancharayya 0206037WL2142358 Nancharayya 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391025 MR MATHUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-007-013/010135
(POTLAPALEM) 		0206037000NRG22010420222942459 05/04/2022 Haribabu 0206037WL2141657 Haribabu 00415 SBIN0000874 980 980 Processed 16/05/2022 1245391023 PARASA HARI BABU UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG22050420222977429 05/04/2022 DURGA PRASAD 0206037WL2143544 DURGA PRASAD 00415 SBIN0000874 980 980 Processed 16/05/2022 1245391048 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-011-012/010384
(POTHEPALLI) 		0206037000NRG22010420222947695 05/04/2022 naagasiva 0206037WL2141907 naagasiva 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391040 MR PUPPALA NAGA SHIVA STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG22040420222967219 05/04/2022 Veerayya 0206037WL2142689 Veerayya 00415 SBIN0000874 980 980 Processed 16/05/2022 1245391042 MR PARASA VEERAIAH STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-016-017/010062
(KARA AGRAHARAM) 		0206037000NRG22040420222966662 05/04/2022 Srinivasarao 0206037WL2142677 Srinivasarao 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391403 BOLEM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
534 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG22040420222966706 05/04/2022 Sekhar 0206037WL2142677 Sekhar 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391252 MR BHOTLA SEKHAR STATE BANK OF INDIA(508548)
535 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG22040420222966723 05/04/2022 Subbamanyam Selam 0206037WL2142677 Subbamanyam Selam 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391279 MR SUBRAMANYAM SEELAM STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-016-017/020142
(KARA AGRAHARAM) 		0206037000NRG22040420222966736 05/04/2022 Malinabai 0206037WL2142677 Malinabai 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391254 MRS SHAIK MALEENBI STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-016-017/020364
(KARA AGRAHARAM) 		0206037000NRG22040420222966810 05/04/2022 NOVAKU 0206037WL2142677 NOVAKU 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391081 MR KUPPALA NAVAKU STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG22040420222966827 05/04/2022 Ramakrishna 0206037WL2142677 Ramakrishna 00415 SBIN0000874 800 800 Processed 16/05/2022 1245391386 POLAGANI RAMA KRISHNA BANK OF BARODA(606985)
539 Machilipatnam AP-06-037-017-017/050238
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958881 05/04/2022 Sekhar 0206037WL2142363 Sekhar 00415 SBIN0000874 804 804 Processed 16/05/2022 1245391103 MR PARASA SHEKHAR STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958892 05/04/2022 Srinivas 0206037WL2142363 Srinivas 00415 SBIN0000874 804 804 Processed 16/05/2022 1245391102 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG22010420222951544 05/04/2022 Sivanarayana 0206037WL2142092 Sivanarayana 00415 SBIN0000874 980 980 Processed 16/05/2022 1245391132 Mr SOMANA VENKATA SIVA NARAYANA INDIAN BANK(607105)
542 Machilipatnam AP-06-037-019-019/010253
(S N GOLLAPALEM) 		0206037000NRG22010420222951551 05/04/2022 Srinivasarao 0206037WL2142092 Srinivasarao 00415 SBIN0000874 980 980 Processed 16/05/2022 1245391378 Mr SRINIVASARAO VEERA INDIAN BANK(607105)
543 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG22010420222953532 05/04/2022 Veera Venkateswara Rao 0206037WL2142151 Veera Venkateswara Rao 00415 SBIN0000874 620 620 Processed 16/05/2022 1245391404 KAASAGANI VEERA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG22010420222953189 05/04/2022 venkateswaramma 0206037WL2142138 venkateswaramma 00415 SBIN0000874 600 600 Processed 16/05/2022 1245391367 MURARI VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15528 15528
545 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG22020420222958761 05/04/2022 Suresh 0206037WL2142357 Suresh 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391309 MR PEDDI SURESH STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-007-006/010088
(POTLAPALEM) 		0206037000NRG22020420222958768 05/04/2022 Vamsikrishna 0206037WL2142357 Vamsikrishna 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391253 MR KESANA VAMSI KRISHNA STATE BANK OF INDIA(508548)
547 Machilipatnam AP-06-037-007-006/010088
(POTLAPALEM) 		0206037000NRG22020420222958769 05/04/2022 venkateswaramma 0206037WL2142357 venkateswaramma 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391259 MRS VENKATESWARAMMA KESANA STATE BANK OF INDIA(508548)
548 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG22020420222958777 05/04/2022 Nageswararao 0206037WL2142358 Nageswararao 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391024 MR BOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-007-006/010233
(POTLAPALEM) 		0206037000NRG22020420222958794 05/04/2022 Ashoke 0206037WL2142358 Ashoke 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391112 RAJULAPATI ASHOK BABU BANK OF BARODA(606985)
550 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG22010420222942441 05/04/2022 YASWANTH 0206037WL2141657 YASWANTH 00415 SBIN0001596 980 980 Processed 16/05/2022 1245391099 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-007-013/010183
(POTLAPALEM) 		0206037000NRG22010420222942464 05/04/2022 NAGA VEERABABU 0206037WL2141657 NAGA VEERABABU 00415 SBIN0001596 980 980 Processed 16/05/2022 1245391251 MR CHILAMKURTHI NAGA VEERA BABU STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-016-017/010023
(KARA AGRAHARAM) 		0206037000NRG22040420222966649 05/04/2022 Ramajyoti 0206037WL2142677 Ramajyoti 00415 SBIN0001596 800 800 Processed 16/05/2022 1245391155 Kokkiligadda Rama Jyothi SAPTAGIRI GRAMEENA BANK(607053)
553 Machilipatnam AP-06-037-016-017/020106
(KARA AGRAHARAM) 		0206037000NRG22040420222966715 05/04/2022 Allabhakshu 0206037WL2142677 Allabhakshu 00415 SBIN0001596 800 800 Processed 16/05/2022 1245391256 Mr SHAIK ALLA BHAKSHU CENTRAL BANK OF INDIA(607115)
554 Machilipatnam AP-06-037-016-017/020167
(KARA AGRAHARAM) 		0206037000NRG22040420222966742 05/04/2022 Kumari 0206037WL2142677 Kumari 00415 SBIN0001596 800 800 Processed 16/05/2022 1245391156 BELLAPUKONDA KUMARI PUNJAB NATIONAL BANK(508568)
555 Machilipatnam AP-06-037-017-017/040055
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958844 05/04/2022 Brahmam 0206037WL2142363 Brahmam 00415 SBIN0001596 804 804 Processed 16/05/2022 1245391090 Mrs SRI DEVI KOKKILIGADDA INDIAN BANK(607105)
556 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG22010420222953581 05/04/2022 Nageswararao 0206037WL2142151 Nageswararao 00415 SBIN0001596 620 620 Processed 16/05/2022 1245391022 M LAKSHMISM NAGESWARA RAO EORS STATE BANK OF INDIA(508548)
557 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG22010420222950007 05/04/2022 Varaprasad 0206037WL2142031 Varaprasad 00415 SBIN0001596 980 980 Processed 16/05/2022 1245391248 MR MENDU VARA PRASAD STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-027-024/010591
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950511 05/04/2022 Pavani 0206037WL2142044 Pavani 00415 SBIN0001596 600 600 Processed 16/05/2022 1245391412 MRS PAVANI GURRAM STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-030-026/010020
(KONA) 		0206037000NRG22010420222951318 05/04/2022 Rajendra 0206037WL2142077 Rajendra 00415 SBIN0001596 560 560 Processed 16/05/2022 1245391329 KOREPALLI RAJENDRA STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-030-026/010463
(KONA) 		0206037000NRG22010420222951765 05/04/2022 Sivababu 0206037WL2142100 Sivababu 00415 SBIN0001596 560 560 Processed 16/05/2022 1245391330 KOMATI SIVA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11484 11484
561 Machilipatnam AP-06-037-009-008/010312
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955862 05/04/2022 deepthika darshini 0206037WL2142250 deepthika darshini 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391233 MRS VANNAM DEEPTHIKADARSHINI STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-009-008/010315
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955863 05/04/2022 SUBBAYAMMA 0206037WL2142250 SUBBAYAMMA 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391039 MR SUBBAYAMMA AKIREDDY STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-009-008/010317
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955864 05/04/2022 PAVAN 0206037WL2142250 PAVAN 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391235 MR KATHIKA PAVANKUMAR STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955865 05/04/2022 sesharatnam 0206037WL2142250 sesharatnam 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391234 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
565 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955866 05/04/2022 chanti babu 0206037WL2142250 chanti babu 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391013 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
566 Machilipatnam AP-06-037-009-008/010322
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955867 05/04/2022 sai mohan 0206037WL2142250 sai mohan 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391231 MR VERANALLA SAI MOHAN STATE BANK OF INDIA(508548)
567 Machilipatnam AP-06-037-009-008/010325
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955868 05/04/2022 raviteja 0206037WL2142250 raviteja 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391012 MR RAVI TEJA CHITROTHU STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-009-008/010332
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955869 05/04/2022 Hima Jyothi 0206037WL2142250 Hima Jyothi 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391114 Ms CHANDIKA HIMA JYOTHI INDIAN BANK(607105)
569 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955872 05/04/2022 seetaa maahalakshmi 0206037WL2142250 seetaa maahalakshmi 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391011 GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH BANK OF BARODA(606985)
570 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955874 05/04/2022 Anka Chitlu 0206037WL2142250 Anka Chitlu 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391237 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Machilipatnam AP-06-037-009-008/010355
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955876 05/04/2022 PRAVEEN 0206037WL2142250 PRAVEEN 00415 SBIN0003186 592 592 Processed 16/05/2022 1245391363 PRAVEEN KUMAR KATHIKA BANK OF BARODA(606985)
SubTotal 6512 6512
572 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG22010420222942438 05/04/2022 YESUBABU 0206037WL2141657 YESUBABU 00415 SBIN0009633 980 980 Processed 16/05/2022 1245391019 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-016-017/010001
(KARA AGRAHARAM) 		0206037000NRG22040420222966640 05/04/2022 Suramma 0206037WL2142677 Suramma 00415 SBIN0009633 800 800 Processed 16/05/2022 1245390975 PADAMATA SURAMMA STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-016-017/010002
(KARA AGRAHARAM) 		0206037000NRG22040420222966642 05/04/2022 Ravikumar 0206037WL2142677 Ravikumar 00415 SBIN0009633 800 800 Processed 16/05/2022 1245390974 RATNA KUMARI BEJAVADA SAPTAGIRI GRAMEENA BANK(607053)
575 Machilipatnam AP-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG22040420222966643 05/04/2022 Padamata Krishna 0206037WL2142677 Padamata Krishna 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391159 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-016-017/010023
(KARA AGRAHARAM) 		0206037000NRG22040420222966648 05/04/2022 Ravi 0206037WL2142677 Ravi 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391161 MR KOKKILIGADDA RAVI STATE BANK OF INDIA(508548)
577 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG22040420222966664 05/04/2022 srinivasarao 0206037WL2142677 srinivasarao 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391400 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
578 Machilipatnam AP-06-037-016-017/010150
(KARA AGRAHARAM) 		0206037000NRG22040420222966671 05/04/2022 Shaheda Parvin 0206037WL2142677 Shaheda Parvin 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391340 Mrs MAHAMMAD SHAHEDA PARVIN INDIAN BANK(607105)
579 Machilipatnam AP-06-037-016-017/010160
(KARA AGRAHARAM) 		0206037000NRG22040420222966673 05/04/2022 lakshmi 0206037WL2142677 lakshmi 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391160 Mrs PARASA LAKSHMI INDIAN BANK(607105)
580 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG22040420222966682 05/04/2022 Krishna 0206037WL2142677 Krishna 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391158 Mr PADAMATA KRISHNA CENTRAL BANK OF INDIA(607115)
581 Machilipatnam AP-06-037-016-017/020034
(KARA AGRAHARAM) 		0206037000NRG22040420222966702 05/04/2022 Nagalakshmi 0206037WL2142677 Nagalakshmi 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391343 Naga Lakshmi Padamata SAPTAGIRI GRAMEENA BANK(607053)
582 Machilipatnam AP-06-037-016-017/020228
(KARA AGRAHARAM) 		0206037000NRG22040420222966766 05/04/2022 Ameedunnisa 0206037WL2142677 Ameedunnisa 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391080 Mrs AMEEDUNNNISA KHAN INDIAN BANK(607105)
583 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG22040420222966770 05/04/2022 Usmanbeg 0206037WL2142677 Usmanbeg 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391341 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
584 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG22040420222966776 05/04/2022 Gous 0206037WL2142677 Gous 00415 SBIN0009633 800 800 Processed 16/05/2022 1245390977 MR GHOUSE MOHAMMAD STATE BANK OF INDIA(508548)
585 Machilipatnam AP-06-037-016-017/020279
(KARA AGRAHARAM) 		0206037000NRG22040420222966777 05/04/2022 rafi 0206037WL2142677 rafi 00415 SBIN0009633 800 800 Processed 16/05/2022 1245390976 MR MOHAMMAD RAFI STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-016-017/020283
(KARA AGRAHARAM) 		0206037000NRG22040420222966778 05/04/2022 Fareed baba 0206037WL2142677 Fareed baba 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391018 MR SHAIK FAREED BABA STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-016-017/020288
(KARA AGRAHARAM) 		0206037000NRG22040420222966779 05/04/2022 Kalyanarao 0206037WL2142677 Kalyanarao 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391157 MR NAIDU KALYANA RAO STATE BANK OF INDIA(508548)
588 Machilipatnam AP-06-037-016-017/020330
(KARA AGRAHARAM) 		0206037000NRG22040420222966795 05/04/2022 Esubabu 0206037WL2142677 Esubabu 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391020 MR KATTA YESUBABU STATE BANK OF INDIA(508548)
589 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG22040420222966826 05/04/2022 Veera Sudhamani 0206037WL2142677 Veera Sudhamani 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391387 Mrs SOWDAMINI VEERA VEMULA INDIAN BANK(607105)
590 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG22040420222966829 05/04/2022 Phani Kumar 0206037WL2142677 Phani Kumar 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391402 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
591 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG22040420222966830 05/04/2022 Edukondalu 0206037WL2142677 Edukondalu 00415 SBIN0009633 800 800 Processed 16/05/2022 1245391401 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
592 Machilipatnam AP-06-037-017-017/040125
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958857 05/04/2022 suresh 0206037WL2142363 suresh 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391120 MR RAGOLU SURESH STATE BANK OF INDIA(508548)
593 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958858 05/04/2022 Anjaneyulu 0206037WL2142363 Anjaneyulu 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391101 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
594 Machilipatnam AP-06-037-017-017/050185
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958875 05/04/2022 Badugu Srinivasa rao 0206037WL2142363 Badugu Srinivasa rao 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391368 BADUGU SRINU KARUR VYSA BANK(607100)
595 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958886 05/04/2022 Fareed 0206037WL2142363 Fareed 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391100 MAHMAD FAREED BANK OF INDIA(508505)
596 Machilipatnam AP-06-037-017-017/050254
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958891 05/04/2022 Salman Ali 0206037WL2142363 Salman Ali 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391232 SALMAN ALI MOHMMED HDFC BANK LTD(607152)
597 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958899 05/04/2022 Ranga Durga Rao 0206037WL2142363 Ranga Durga Rao 00415 SBIN0009633 804 804 Processed 16/05/2022 1245391312 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 21004 21004
598 Machilipatnam AP-06-037-017-017/040162
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958859 05/04/2022 Krishnaveni 0206037WL2142363 Krishnaveni 00415 SBIN0020334 804 804 Processed 16/05/2022 1245391093 MRS KRISHNA VENI BADUGU STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG22010420222951511 05/04/2022 Kamalakumari 0206037WL2142092 Kamalakumari 00415 SBIN0020334 980 980 Processed 16/05/2022 1245391125 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
600 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG22010420222951542 05/04/2022 V Adiniranjana Rao 0206037WL2142092 V Adiniranjana Rao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245390676 MR SOMANA VENKATA ADINIRANJAN RAO STATE BANK OF INDIA(508548)
601 Machilipatnam AP-06-037-019-019/010559
(S N GOLLAPALEM) 		0206037000NRG22010420222951596 05/04/2022 Adi Nandhiswararao 0206037WL2142092 Adi Nandhiswararao 00415 SBIN0020334 980 980 Processed 16/05/2022 1245391134 Mr ADHI BALA NANDHESWARA RAO VAKA INDIAN BANK(607105)
602 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG22010420222951602 05/04/2022 Ravi Kumar 0206037WL2142092 Ravi Kumar 00415 SBIN0020334 980 980 Processed 16/05/2022 1245390684 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
603 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG22010420222951612 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00415 SBIN0020334 980 980 Processed 16/05/2022 1245390900 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
604 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG22010420222951614 05/04/2022 Swathi 0206037WL2142092 Swathi 00415 SBIN0020334 980 980 Processed 16/05/2022 1245390907 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
605 Machilipatnam AP-06-037-019-019/010643
(S N GOLLAPALEM) 		0206037000NRG22010420222951617 05/04/2022 SUBHASHINI 0206037WL2142092 SUBHASHINI 00415 SBIN0020334 980 980 Processed 16/05/2022 1245390685 KUMPATI SUBHASHINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-020-019/040093
(SEETHARAMAPURAM) 		0206037000NRG22010420222953578 05/04/2022 Krishnakumari 0206037WL2142151 Krishnakumari 00415 SBIN0020334 620 620 Processed 16/05/2022 1245390906 Thatha Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8284 8284
607 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG22040420222975055 05/04/2022 Dhana lakshmi 0206037WL2143185 Dhana lakshmi 00415 SBIN0020517 980 980 Processed 16/05/2022 1245390894 MRS DHANALAKSHMI KUNAPAREDDY STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-010-010/010214
(ARISEPALLI) 		0206037000NRG22040420222975057 05/04/2022 Srinivasa Rao 0206037WL2143185 Srinivasa Rao 00415 SBIN0020517 980 980 Processed 16/05/2022 1245390892 MR KUNAPAREDDY SRINIVASA RAOSRINIVASU STATE BANK OF INDIA(508548)
SubTotal 1960 1960
609 Machilipatnam AP-06-037-009-008/010312
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955861 05/04/2022 RAJA RAMESH KUMAR 0206037WL2142250 RAJA RAMESH KUMAR 00415 SBIN0021423 592 592 Processed 16/05/2022 1245391240 MR VANAM RAJARAMESH KUMAR STATE BANK OF INDIA(508548)
610 Machilipatnam AP-06-037-009-008/010339
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955871 05/04/2022 Sobhanadri 0206037WL2142250 Sobhanadri 00415 SBIN0021423 592 592 Processed 16/05/2022 1245391014 MR CHANDIKA SOBHANADRI STATE BANK OF INDIA(508548)
SubTotal 1184 1184
611 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG22020420222958789 05/04/2022 kondababu 0206037WL2142358 kondababu 00462 UCBA0002271 600 600 Processed 16/05/2022 1245391111 MADIREDDY KONDA BABU UCO BANK(607066)
612 Machilipatnam AP-06-037-007-013/010025
(POTLAPALEM) 		0206037000NRG22010420222942452 05/04/2022 lakshmana raavu 0206037WL2141657 lakshmana raavu 00462 UCBA0002271 980 980 Processed 16/05/2022 1245391021 VENU LAKSHMANARAO UCO BANK(607066)
SubTotal 1580 1580
613 Machilipatnam AP-06-037-016-017/010167
(KARA AGRAHARAM) 		0206037000NRG22040420222966679 05/04/2022 Ramakumari 0206037WL2142677 Ramakumari 00468 UBIN0555916 800 800 Processed 16/05/2022 1245390678 JANNU VEERANJANEYULU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG22040420222966680 05/04/2022 Venkateswararao 0206037WL2142677 Venkateswararao 00468 UBIN0555916 800 800 Processed 16/05/2022 1245390677 Mr VENKATESWARA RAO KATAKAM INDIAN BANK(607105)
615 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG22010420222951607 05/04/2022 Pavani Kalyani 0206037WL2142092 Pavani Kalyani 00468 UBIN0555916 980 980 Processed 16/05/2022 1245390679 THATHA PADMAJA UNION BANK OF INDIA(508500)
SubTotal 2580 2580
616 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG22010420222949989 05/04/2022 Chanti 0206037WL2142031 Chanti 00468 UBIN0802239 980 980 Processed 16/05/2022 1245390921 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 980 980
617 Machilipatnam AP-06-037-016-017/010181
(KARA AGRAHARAM) 		0206037000NRG22040420222966681 05/04/2022 sai 0206037WL2142677 sai 00468 UBIN0802727 800 800 Processed 16/05/2022 1245390707 KATAKAM SAI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-016-017/020038
(KARA AGRAHARAM) 		0206037000NRG22040420222966703 05/04/2022 Venu 0206037WL2142677 Venu 00468 UBIN0802727 800 800 Processed 16/05/2022 1245390706 KAGITHA VENU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG22010420222951529 05/04/2022 Kranthi Kumar 0206037WL2142092 Kranthi Kumar 00468 UBIN0802727 980 980 Processed 16/05/2022 1245390703 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG22010420222951547 05/04/2022 Nagasiva 0206037WL2142092 Nagasiva 00468 UBIN0802727 980 980 Processed 16/05/2022 1245390710 VEERANKI NAGA SIVA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG22010420222951546 05/04/2022 Ramu 0206037WL2142092 Ramu 00468 UBIN0802727 980 980 Processed 16/05/2022 1245390709 VEERANKI RAMU UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG22010420222951606 05/04/2022 Madhusudhanarao 0206037WL2142092 Madhusudhanarao 00468 UBIN0802727 980 980 Processed 16/05/2022 1245390702 THATHA MADHUSUDANA RAO CANARA BANK(508532)
623 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG22010420222951608 05/04/2022 Nagamalleswararao 0206037WL2142092 Nagamalleswararao 00468 UBIN0802727 980 980 Processed 16/05/2022 1245390705 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG22010420222953160 05/04/2022 Ramakoteswararao 0206037WL2142138 Ramakoteswararao 00468 UBIN0802727 600 600 Processed 16/05/2022 1245390724 Mr BOLLA RAMAKOTESWAR RAO INDIAN BANK(607105)
625 Machilipatnam AP-06-037-030-026/010103
(KONA) 		0206037000NRG22010420222951325 05/04/2022 Srinivarao 0206037WL2142077 Srinivarao 00468 UBIN0802727 560 560 Processed 16/05/2022 1245390708 NAIDU SRINIVASA RAO UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-030-026/010400
(KONA) 		0206037000NRG22010420222951759 05/04/2022 Lakshmi 0206037WL2142100 Lakshmi 00468 UBIN0802727 560 560 Processed 16/05/2022 1245390704 Mrs GANJALA LAKSHMI INDIAN BANK(607105)
SubTotal 8220 8220
627 Machilipatnam AP-06-037-016-017/010166
(KARA AGRAHARAM) 		0206037000NRG22040420222966676 05/04/2022 Nagaraju 0206037WL2142677 Nagaraju 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390713 JANNU NAGA RAJU UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-016-017/020077
(KARA AGRAHARAM) 		0206037000NRG22040420222966710 05/04/2022 Lakshmi 0206037WL2142677 Lakshmi 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390712 MRS BORRA LAKSHMI STATE BANK OF INDIA(508548)
629 Machilipatnam AP-06-037-016-017/020191
(KARA AGRAHARAM) 		0206037000NRG22040420222966747 05/04/2022 Padma 0206037WL2142677 Padma 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390717 Mrs PADMA PEDDI INDIAN BANK(607105)
630 Machilipatnam AP-06-037-016-017/020222
(KARA AGRAHARAM) 		0206037000NRG22040420222966765 05/04/2022 anilkumaar 0206037WL2142677 anilkumaar 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390964 PANDE ANIL KUMAR UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG22040420222966792 05/04/2022 veera venkata naga lakshmi jyothi 0206037WL2142677 veera venkata naga lakshmi jyothi 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390965 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG22040420222966804 05/04/2022 Shesha anjayneyulu 0206037WL2142677 Shesha anjayneyulu 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390714 NAGULA SESHANJANEYULU UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG22040420222966825 05/04/2022 Venkateswarao 0206037WL2142677 Venkateswarao 00468 UBIN0803421 800 800 Processed 16/05/2022 1245390715 VENKATESWARA RAO VEMULA BANK OF BARODA(606985)
634 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958847 05/04/2022 Sarvesu 0206037WL2142363 Sarvesu 00468 UBIN0803421 804 804 Processed 16/05/2022 1245390718 BADUGU SARVESU UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-017-017/050132
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958870 05/04/2022 Venkata Subramaneswara Ao 0206037WL2142363 Venkata Subramaneswara Ao 00468 UBIN0803421 804 804 Processed 16/05/2022 1245390711 VANNEMREDDY VENKATA SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG22010420222953563 05/04/2022 Sivakumar 0206037WL2142151 Sivakumar 00468 UBIN0803421 620 620 Processed 16/05/2022 1245390716 AREPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 7828 7828
637 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG22020420222958762 05/04/2022 Chinavakalaya 0206037WL2142357 Chinavakalaya 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390720 Rajulapati Chinna Vakalaiah IDFC BANK LIMITED(608117)
638 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG22020420222958764 05/04/2022 Venkata Ramarao 0206037WL2142357 Venkata Ramarao 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390728 BOLLA VENKTA RAMA RAO UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-007-006/010089
(POTLAPALEM) 		0206037000NRG22020420222958770 05/04/2022 Rangarao 0206037WL2142357 Rangarao 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390727 MADIREDDY RANGA NAGA BABU UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-007-006/010091
(POTLAPALEM) 		0206037000NRG22020420222958771 05/04/2022 Deva Kumari 0206037WL2142357 Deva Kumari 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390747 BOLLA DEVA KUMARI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG22020420222958773 05/04/2022 Naga Sugunamani 0206037WL2142358 Naga Sugunamani 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390744 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG22020420222958772 05/04/2022 Nagarjuna 0206037WL2142358 Nagarjuna 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390725 MADHI REDDI NAGARJUNA RAO UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-007-006/010101
(POTLAPALEM) 		0206037000NRG22020420222958775 05/04/2022 Sujata 0206037WL2142358 Sujata 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390731 BOLLA SUJATHA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-007-006/010125
(POTLAPALEM) 		0206037000NRG22020420222958776 05/04/2022 Venkatakrishnarao 0206037WL2142358 Venkatakrishnarao 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390721 MADIREDDY KRISHNA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-007-006/010126
(POTLAPALEM) 		0206037000NRG22020420222958778 05/04/2022 Venkateswaramma 0206037WL2142358 Venkateswaramma 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390748 BOLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-007-006/010130
(POTLAPALEM) 		0206037000NRG22020420222958780 05/04/2022 Ramadevi 0206037WL2142358 Ramadevi 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390738 VADIMIREDDI RAMA DEVI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG22020420222958783 05/04/2022 Lakshmi 0206037WL2142358 Lakshmi 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390745 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-007-006/010161
(POTLAPALEM) 		0206037000NRG22020420222958785 05/04/2022 Padmavathi 0206037WL2142358 Padmavathi 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390729 PEDDI PADMAVATHI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-007-006/010172
(POTLAPALEM) 		0206037000NRG22020420222958786 05/04/2022 Sovamma 0206037WL2142358 Sovamma 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390749 POSINA SOVAMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG22020420222958787 05/04/2022 adilakshmi 0206037WL2142358 adilakshmi 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390742 Mrs Suragani Adilakshmi INDIAN BANK(607105)
651 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG22020420222958788 05/04/2022 satyannarayana 0206037WL2142358 satyannarayana 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390741 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-007-006/010203
(POTLAPALEM) 		0206037000NRG22020420222958790 05/04/2022 subbarao 0206037WL2142358 subbarao 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390733 RAJULAPATI SUBBA RAO UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG22020420222958791 05/04/2022 seshakumari 0206037WL2142358 seshakumari 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390730 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG22020420222958792 05/04/2022 Kalapana 0206037WL2142358 Kalapana 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390746 Mr KESANA KALAPANA INDIAN BANK(607105)
655 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG22020420222958795 05/04/2022 Suseela 0206037WL2142358 Suseela 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390968 PARASA SUSEELA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-007-006/010257
(POTLAPALEM) 		0206037000NRG22020420222958796 05/04/2022 Durga Bhavani 0206037WL2142358 Durga Bhavani 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390735 UMMADI DURGA BHAVANI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-007-006/010259
(POTLAPALEM) 		0206037000NRG22020420222958798 05/04/2022 Divya 0206037WL2142358 Divya 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390734 POSINA DIVYA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG22010420222942435 05/04/2022 Naga Amala Kumari 0206037WL2141657 Naga Amala Kumari 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390736 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG22010420222942436 05/04/2022 BANGARAIAH 0206037WL2141657 BANGARAIAH 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390752 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-007-006/010280
(POTLAPALEM) 		0206037000NRG22010420222942440 05/04/2022 VENKATA LAKSHMI 0206037WL2141657 VENKATA LAKSHMI 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390739 MADHIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-007-006/010293
(POTLAPALEM) 		0206037000NRG22010420222942444 05/04/2022 Mounika 0206037WL2141657 Mounika 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390753 Shri BOLLA HARI PRASAD INDIAN BANK(607105)
662 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG22010420222942451 05/04/2022 Mangatayaru 0206037WL2141657 Mangatayaru 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390732 VENU MANGATAYARU UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG22010420222942450 05/04/2022 Nancharaiah 0206037WL2141657 Nancharaiah 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390722 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG22010420222942456 05/04/2022 Veera Swami 0206037WL2141657 Veera Swami 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390737 PARASA VEERA SWAMY UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG22010420222942458 05/04/2022 Raju 0206037WL2141657 Raju 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390726 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG22010420222942460 05/04/2022 NAGABABU 0206037WL2141657 NAGABABU 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390743 Padamata Nagababu IDFC BANK LIMITED(608117)
667 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG22010420222942461 05/04/2022 NAGALAKSHMI 0206037WL2141657 NAGALAKSHMI 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390750 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG22010420222942462 05/04/2022 NAGA SIVA 0206037WL2141657 NAGA SIVA 00468 UBIN0803464 980 980 Processed 16/05/2022 1245390751 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-016-017/010086
(KARA AGRAHARAM) 		0206037000NRG22040420222966665 05/04/2022 Hanumantharao 0206037WL2142677 Hanumantharao 00468 UBIN0803464 800 800 Processed 16/05/2022 1245390723 BALLA SARALA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-016-017/020084
(KARA AGRAHARAM) 		0206037000NRG22040420222966711 05/04/2022 Narsimha Rao 0206037WL2142677 Narsimha Rao 00468 UBIN0803464 800 800 Processed 16/05/2022 1245390740 Mr KAGITA NARASIMHARAO INDIAN BANK(607105)
671 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG22010420222953181 05/04/2022 naagababu 0206037WL2142138 naagababu 00468 UBIN0803464 600 600 Processed 16/05/2022 1245390719 MURALA NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 25580 25580
672 Machilipatnam AP-06-037-012-012/060103
(POTHIREDDIPALEM) 		0206037000NRG22040420222974155 05/04/2022 naga siva kumar 0206037WL2143065 naga siva kumar 00468 UBIN0804266 980 980 Processed 16/05/2022 1245390755 THOTA NAGA SIVA KUMAR UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-016-017/010013
(KARA AGRAHARAM) 		0206037000NRG22040420222966645 05/04/2022 Dhanalakshmi 0206037WL2142677 Dhanalakshmi 00468 UBIN0804266 800 800 Processed 16/05/2022 1245390756 Mrs KOKKILIGADDA DHANALAKSHMI INDIAN BANK(607105)
674 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG22040420222966762 05/04/2022 Basavamma 0206037WL2142677 Basavamma 00468 UBIN0804266 800 800 Processed 16/05/2022 1245390754 Mrs BASAVAMMA KATTA INDIAN BANK(607105)
675 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG22040420222966791 05/04/2022 ismael 0206037WL2142677 ismael 00468 UBIN0804266 800 800 Processed 16/05/2022 1245390758 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958846 05/04/2022 Ratnakumari 0206037WL2142363 Ratnakumari 00468 UBIN0804266 804 804 Processed 16/05/2022 1245390757 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4184 4184
677 Machilipatnam AP-06-037-008-007/010002
(BUDDALAPALEM) 		0206037000NRG22050420222977486 05/04/2022 Salomi 0206037WL2143551 Salomi 00468 UBIN0804274 980 980 Processed 16/05/2022 1245390987 MANDA SALOMI CANARA BANK(508532)
SubTotal 980 980
678 Machilipatnam AP-06-037-024-022/010009
(CHINNAPURAM) 		0206037000NRG22010420222949990 05/04/2022 Dhanamani 0206037WL2142031 Dhanamani 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390923 TADIKONDA DHANAMANI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG22010420222949991 05/04/2022 Dhanaraju 0206037WL2142031 Dhanaraju 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390929 DASARI DHANARAJU UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG22010420222949992 05/04/2022 Bujji 0206037WL2142031 Bujji 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390765 KARRA BUJJI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG22010420222949993 05/04/2022 Suresh 0206037WL2142031 Suresh 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390939 KARRA SURESH UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-024-022/010030
(CHINNAPURAM) 		0206037000NRG22010420222949994 05/04/2022 Mariyamma 0206037WL2142031 Mariyamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390763 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/010030
(CHINNAPURAM) 		0206037000NRG22010420222949995 05/04/2022 Vijayababu 0206037WL2142031 Vijayababu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390949 DASARI VIJAYA BABU UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG22010420222949997 05/04/2022 arogyam 0206037WL2142031 arogyam 00468 UBIN0807834 980 980 Rejected 16/05/2022 1245390915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG22010420222949996 05/04/2022 Rafayelu 0206037WL2142031 Rafayelu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390947 DASARI RAFAYELU UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG22010420222949998 05/04/2022 Srinu 0206037WL2142031 Srinu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390784 GOVADA SRINU UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-024-022/010059
(CHINNAPURAM) 		0206037000NRG22010420222949999 05/04/2022 Narasimharao 0206037WL2142031 Narasimharao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390937 KARRA NARASIMHA RAO UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG22010420222950001 05/04/2022 Aswani kumar 0206037WL2142031 Aswani kumar 00468 UBIN0807834 980 980 Rejected 16/05/2022 1245390938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG22010420222950000 05/04/2022 Venu 0206037WL2142031 Venu 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390773 KANCHERLA VENU UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG22010420222950002 05/04/2022 Baburao 0206037WL2142031 Baburao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390946 DASARI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-024-022/010066
(CHINNAPURAM) 		0206037000NRG22010420222950003 05/04/2022 Meri 0206037WL2142031 Meri 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390922 DASARI MERY UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG22010420222950004 05/04/2022 Achayya 0206037WL2142031 Achayya 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390935 DASARI ACHAYYA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-024-022/010073
(CHINNAPURAM) 		0206037000NRG22010420222950005 05/04/2022 kotamma 0206037WL2142031 kotamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390795 DASARI KOTAMMA BANK OF BARODA(606985)
694 Machilipatnam AP-06-037-024-022/010074
(CHINNAPURAM) 		0206037000NRG22010420222950006 05/04/2022 Koteswararao 0206037WL2142031 Koteswararao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390932 DASARI KOTESWARA RAO UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-024-022/010089
(CHINNAPURAM) 		0206037000NRG22010420222950008 05/04/2022 Kruparani 0206037WL2142031 Kruparani 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390919 MENDU KRUPA RANI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG22010420222950010 05/04/2022 Nagarajyam 0206037WL2142031 Nagarajyam 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390787 GORRE NAGA RAJYAM UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-024-022/010139
(CHINNAPURAM) 		0206037000NRG22010420222950009 05/04/2022 Subramanyam 0206037WL2142031 Subramanyam 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390770 GORRE SUBHRAMANYAM UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG22010420222950012 05/04/2022 Rajini 0206037WL2142031 Rajini 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390789 YARLAGADDA RAJANI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG22010420222950011 05/04/2022 Venkateswararao 0206037WL2142031 Venkateswararao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390936 YARLAGADDA VENKATESWARARAO UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-024-022/010143
(CHINNAPURAM) 		0206037000NRG22010420222950013 05/04/2022 Venkata Subbarao 0206037WL2142031 Venkata Subbarao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390918 GOLI VENKATA SUBBA RAO S O NANCHARAIAH C THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-024-022/010144
(CHINNAPURAM) 		0206037000NRG22010420222950014 05/04/2022 Varalakshmi 0206037WL2142031 Varalakshmi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390911 DIVI VARALAKSHMI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-024-022/010145
(CHINNAPURAM) 		0206037000NRG22010420222950015 05/04/2022 Narasimharao 0206037WL2142031 Narasimharao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390933 BUDARAPU NARASIMHA RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-024-022/010146
(CHINNAPURAM) 		0206037000NRG22010420222950017 05/04/2022 Samudraveni 0206037WL2142031 Samudraveni 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390792 YARLAGADDA SUMUDRAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-024-022/010148
(CHINNAPURAM) 		0206037000NRG22010420222950018 05/04/2022 Srinivasarao 0206037WL2142031 Srinivasarao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390777 KATRAM SRINIVASA RAO STATE BANK OF INDIA(508548)
705 Machilipatnam AP-06-037-024-022/010163
(CHINNAPURAM) 		0206037000NRG22010420222950019 05/04/2022 Narayanarao 0206037WL2142031 Narayanarao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390944 VADDY NARAYANARAO UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-024-022/010168
(CHINNAPURAM) 		0206037000NRG22010420222950020 05/04/2022 Kumari 0206037WL2142031 Kumari 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390768 VALLABHANENI KUMARI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG22010420222950022 05/04/2022 durgabhavani 0206037WL2142031 durgabhavani 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390948 DIVI DURGA BHAVANI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-024-022/010175
(CHINNAPURAM) 		0206037000NRG22010420222950021 05/04/2022 Naga Venkata Durgarao 0206037WL2142031 Naga Venkata Durgarao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390776 DIVI VENKATA NAGA DURGA RAO UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG22010420222950024 05/04/2022 baby 0206037WL2142031 baby 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390909 BUDALA BABY UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG22010420222950023 05/04/2022 Johnprasadh 0206037WL2142031 Johnprasadh 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390928 BUDALA JOHN PRASAD UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-024-022/010210
(CHINNAPURAM) 		0206037000NRG22010420222950025 05/04/2022 Ramamjamma 0206037WL2142031 Ramamjamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390772 KANDRA RAMANJAMMA UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-024-022/010238
(CHINNAPURAM) 		0206037000NRG22010420222950026 05/04/2022 Jayamma 0206037WL2142031 Jayamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390793 KAGITHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-024-022/010240
(CHINNAPURAM) 		0206037000NRG22010420222950027 05/04/2022 Satya Saibaba 0206037WL2142031 Satya Saibaba 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390945 MATTA SATYA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Machilipatnam AP-06-037-024-022/010248
(CHINNAPURAM) 		0206037000NRG22010420222950028 05/04/2022 naga kumari 0206037WL2142031 naga kumari 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390790 KAGITHA KUMARI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-024-022/010261
(CHINNAPURAM) 		0206037000NRG22010420222951280 05/04/2022 naga lakshmi 0206037WL2142075 naga lakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390916 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-024-022/010261
(CHINNAPURAM) 		0206037000NRG22010420222951279 05/04/2022 Veera Venkateswarao 0206037WL2142075 Veera Venkateswarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390914 KAGITHA VEERA VENKATASWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Machilipatnam AP-06-037-024-022/010270
(CHINNAPURAM) 		0206037000NRG22010420222951281 05/04/2022 Govardan Rao 0206037WL2142075 Govardan Rao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390769 JANNU GOVARDHANA RAO UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-024-022/010329
(CHINNAPURAM) 		0206037000NRG22010420222951282 05/04/2022 Nageswararao 0206037WL2142075 Nageswararao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390774 KESANA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Machilipatnam AP-06-037-024-022/010329
(CHINNAPURAM) 		0206037000NRG22010420222951283 05/04/2022 vijayalakshmi 0206037WL2142075 vijayalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390912 KESANA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-024-022/010337
(CHINNAPURAM) 		0206037000NRG22010420222951284 05/04/2022 Kagitha Gopalarao 0206037WL2142075 Kagitha Gopalarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390925 KAGITHA GOPALA RAO UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-024-022/010353
(CHINNAPURAM) 		0206037000NRG22010420222951285 05/04/2022 Mohanarao 0206037WL2142075 Mohanarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390930 MURALA MOHANA RAO UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-024-022/010353
(CHINNAPURAM) 		0206037000NRG22010420222951286 05/04/2022 Subbamma 0206037WL2142075 Subbamma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390794 MURALA SUBBAMMA UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-024-022/010403
(CHINNAPURAM) 		0206037000NRG22010420222951287 05/04/2022 Venkateswaramma 0206037WL2142075 Venkateswaramma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390908 MOPATHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-024-022/010405
(CHINNAPURAM) 		0206037000NRG22010420222951289 05/04/2022 Bhagyalakshmi 0206037WL2142075 Bhagyalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390778 YARLAGADDA BHAGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Machilipatnam AP-06-037-024-022/010405
(CHINNAPURAM) 		0206037000NRG22010420222951288 05/04/2022 Rajarao 0206037WL2142075 Rajarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390931 YARLAGADDA RAJA RAO UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-024-022/010412
(CHINNAPURAM) 		0206037000NRG22010420222951290 05/04/2022 Ramadevi 0206037WL2142075 Ramadevi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390762 CHIMUTURI RAMA DEVI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-024-022/010413
(CHINNAPURAM) 		0206037000NRG22010420222951291 05/04/2022 Nageswara Rao 0206037WL2142075 Nageswara Rao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390767 JAMMA NAGESWARA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-024-022/010435
(CHINNAPURAM) 		0206037000NRG22010420222951292 05/04/2022 Padma 0206037WL2142075 Padma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390764 MOTHUKURI PADMA PADMAVATHI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-024-022/010443
(CHINNAPURAM) 		0206037000NRG22010420222951294 05/04/2022 Rajakumari 0206037WL2142075 Rajakumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390771 JANNU RAJA KUMARI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-024-022/010443
(CHINNAPURAM) 		0206037000NRG22010420222951293 05/04/2022 Subhramanyam 0206037WL2142075 Subhramanyam 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390766 JANNU SUBRAHMANESWARA RAO UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-024-022/010451
(CHINNAPURAM) 		0206037000NRG22010420222951295 05/04/2022 Kutumbarao 0206037WL2142075 Kutumbarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390920 MURALA KUTUMBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Machilipatnam AP-06-037-024-022/010451
(CHINNAPURAM) 		0206037000NRG22010420222951296 05/04/2022 Nageswaramma 0206037WL2142075 Nageswaramma 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390783 MURALA NAGESWARAMMA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG22010420222951298 05/04/2022 sambasivarao 0206037WL2142075 sambasivarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390917 MACHARLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG22010420222951297 05/04/2022 Satyavati 0206037WL2142075 Satyavati 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390791 MACHARLA SATYAVATHI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-024-022/010463
(CHINNAPURAM) 		0206037000NRG22010420222951299 05/04/2022 Venkata Mallikharjunarao 0206037WL2142075 Venkata Mallikharjunarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390782 LUKKA VENKATA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG22010420222951301 05/04/2022 Balavital 0206037WL2142075 Balavital 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390924 CHALAMALASETTI BALA VITTAL BANK OF BARODA(606985)
737 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG22010420222951300 05/04/2022 Ramudu 0206037WL2142075 Ramudu 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390934 CHALAMALASETTI RAMUDU UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-024-022/010479
(CHINNAPURAM) 		0206037000NRG22010420222951303 05/04/2022 Rajakumari 0206037WL2142075 Rajakumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390913 BEJAWADA RAJA KUMARI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG22010420222951305 05/04/2022 Lakshmi Kumari 0206037WL2142075 Lakshmi Kumari 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390788 KONAGALLA LAKSHMIKUMARI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-024-022/010484
(CHINNAPURAM) 		0206037000NRG22010420222951304 05/04/2022 Rangarao 0206037WL2142075 Rangarao 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390785 KONAKALA RANGA RAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-024-022/010525
(CHINNAPURAM) 		0206037000NRG22010420222951306 05/04/2022 Ganapati 0206037WL2142075 Ganapati 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390779 MARGANI GANAPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Machilipatnam AP-06-037-024-022/010536
(CHINNAPURAM) 		0206037000NRG22010420222951308 05/04/2022 Jayalakshmi 0206037WL2142075 Jayalakshmi 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390781 BORRA JAYALAKSHMI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-024-022/010536
(CHINNAPURAM) 		0206037000NRG22010420222951307 05/04/2022 Ramesh 0206037WL2142075 Ramesh 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390910 BORRA RAMESH UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-027-024/010513
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950501 05/04/2022 Tarun Manikanta Sai 0206037WL2142044 Tarun Manikanta Sai 00468 UBIN0807834 600 600 Processed 16/05/2022 1245390952 PULI T MANIKANTA SAI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG22040420222965917 05/04/2022 Venkatachalam 0206037WL2142657 Venkatachalam 00468 UBIN0807834 735 735 Processed 16/05/2022 1245390926 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG22040420222966131 05/04/2022 A Rakesh 0206037WL2142663 A Rakesh 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390951 ARJA RAKESH UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG22040420222966129 05/04/2022 Danamurthi 0206037WL2142663 Danamurthi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390927 ARJA DANAMURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Machilipatnam AP-06-037-028-025/010319
(PEDA YADARA) 		0206037000NRG22040420222966130 05/04/2022 Lakshmi 0206037WL2142663 Lakshmi 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390940 ARJA LAKSHMI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG22040420222966462 05/04/2022 Lakshmi Rangamma 0206037WL2142668 Lakshmi Rangamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390943 MRS RASAMSETTY LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
750 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG22040420222966463 05/04/2022 Madhusudhana Rao 0206037WL2142668 Madhusudhana Rao 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390953 RASAMSETTY MADHUSUDHANARAO UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG22040420222966461 05/04/2022 Sivabrahmayya 0206037WL2142668 Sivabrahmayya 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390775 RASAMSETTI SIVABRAHMAIAH UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG22040420222966418 05/04/2022 Venkata Subbamma 0206037WL2142666 Venkata Subbamma 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390786 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-028-025/020171
(PEDA YADARA) 		0206037000NRG22040420222966127 05/04/2022 Krishna Kumari 0206037WL2142662 Krishna Kumari 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390941 KOTHAPALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-028-025/020171
(PEDA YADARA) 		0206037000NRG22040420222966128 05/04/2022 Parasuramaiah 0206037WL2142662 Parasuramaiah 00468 UBIN0807834 980 980 Processed 16/05/2022 1245390950 KOTHAPALLI PARASURAMAIAH UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-030-026/010004
(KONA) 		0206037000NRG22010420222951316 05/04/2022 Murali Mohan 0206037WL2142077 Murali Mohan 00468 UBIN0807834 560 560 Processed 16/05/2022 1245390954 PERUBOYINA MURALI MOHAN UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-030-026/010401
(KONA) 		0206037000NRG22010420222951761 05/04/2022 Radha 0206037WL2142100 Radha 00468 UBIN0807834 560 560 Processed 16/05/2022 1245390942 PERUBOYINA RADHA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-030-026/010436
(KONA) 		0206037000NRG22010420222951764 05/04/2022 Kusalarao 0206037WL2142100 Kusalarao 00468 UBIN0807834 560 560 Processed 16/05/2022 1245390780 PERUBOINA KUSHELA RAO UNION BANK OF INDIA(508500)
SubTotal 65495 65495
758 Machilipatnam AP-06-037-007-006/010270
(POTLAPALEM) 		0206037000NRG22010420222942439 05/04/2022 SIVA KRISHNA 0206037WL2141657 SIVA KRISHNA 00468 UBIN0809781 980 980 Processed 16/05/2022 1245390970 PARASA SIVAKRISHNA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-009-008/010354
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955875 05/04/2022 naga mounika devi 0206037WL2142250 naga mounika devi 00468 UBIN0809781 592 592 Processed 16/05/2022 1245390969 MISS NAGA MOUNIKA DEVI MARRE STATE BANK OF INDIA(508548)
760 Machilipatnam AP-06-037-016-017/010167
(KARA AGRAHARAM) 		0206037000NRG22040420222966678 05/04/2022 Veeranjeneyulu 0206037WL2142677 Veeranjeneyulu 00468 UBIN0809781 800 800 Processed 16/05/2022 1245390962 JANNU VEERANJANEYULU CANARA BANK(508532)
761 Machilipatnam AP-06-037-016-017/020194
(KARA AGRAHARAM) 		0206037000NRG22040420222966749 05/04/2022 Sivaji 0206037WL2142677 Sivaji 00468 UBIN0809781 800 800 Processed 16/05/2022 1245390966 MURALA SIVAJI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-016-017/020261
(KARA AGRAHARAM) 		0206037000NRG22040420222966773 05/04/2022 Syambabu 0206037WL2142677 Syambabu 00468 UBIN0809781 800 800 Processed 16/05/2022 1245390971 SEELAM SYAM BABU UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-030-026/010575
(KONA) 		0206037000NRG22010420222951773 05/04/2022 suvarna kumari 0206037WL2142100 suvarna kumari 00468 UBIN0809781 560 560 Processed 16/05/2022 1245390967 PERUMALLA SUVARNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4532 4532
764 Machilipatnam AP-06-037-007-013/010127
(POTLAPALEM) 		0206037000NRG22010420222942457 05/04/2022 Manikyam 0206037WL2141657 Manikyam 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390981 PARASA MANIKYAM UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955873 05/04/2022 raajeSh 0206037WL2142250 raajeSh 00468 UBIN0811556 592 592 Processed 16/05/2022 1245390989 MATTA RAJESH UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-011-012/010026
(POTHEPALLI) 		0206037000NRG22040420222967342 05/04/2022 Edukondalu 0206037WL2142695 Edukondalu 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390982 MATTA YEDUKONDALU BANK OF INDIA(508505)
767 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG22040420222967172 05/04/2022 Sambasivarao 0206037WL2142685 Sambasivarao 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390983 PALANKI SAMBASIVARAO UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-011-012/010350
(POTHEPALLI) 		0206037000NRG22010420222947692 05/04/2022 salman raju 0206037WL2141907 salman raju 00468 UBIN0811556 600 600 Processed 16/05/2022 1245390988 Salmon Raju Papireddipalli SAPTAGIRI GRAMEENA BANK(607053)
769 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG22010420222947694 05/04/2022 Nagalakshmi 0206037WL2141907 Nagalakshmi 00468 UBIN0811556 600 600 Processed 16/05/2022 1245390978 PARASA NAGA LAKSHMI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG22010420222947693 05/04/2022 Vijaya prasad 0206037WL2141907 Vijaya prasad 00468 UBIN0811556 600 600 Processed 16/05/2022 1245390985 PARASA VIJAYA PRASAD UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-011-012/010410
(POTHEPALLI) 		0206037000NRG22040420222967220 05/04/2022 Savitri 0206037WL2142689 Savitri 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390986 PARASA SAVITHRI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG22010420222951495 05/04/2022 Bayamma 0206037WL2142092 Bayamma 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390980 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
773 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG22010420222951558 05/04/2022 Sarojini 0206037WL2142092 Sarojini 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390979 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-019-019/010368
(S N GOLLAPALEM) 		0206037000NRG22010420222951561 05/04/2022 Gangabhavani 0206037WL2142092 Gangabhavani 00468 UBIN0811556 980 980 Processed 16/05/2022 1245390984 KUMPATI GANGABHAVANI UNION BANK OF INDIA(508500)
SubTotal 9252 9252
775 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG22010420222942437 05/04/2022 Sowjanya 0206037WL2141657 Sowjanya 00468 UBIN0815438 980 980 Processed 16/05/2022 1245391278 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG22010420222942443 05/04/2022 Devi Varalakshmi 0206037WL2141657 Devi Varalakshmi 00468 UBIN0815438 980 980 Processed 16/05/2022 1245391017 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-012-012/060081
(POTHIREDDIPALEM) 		0206037000NRG22040420222974087 05/04/2022 Venkateswara Rao 0206037WL2143059 Venkateswara Rao 00468 UBIN0815438 980 980 Processed 16/05/2022 1245391204 SRIPATHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-012-012/060103
(POTHIREDDIPALEM) 		0206037000NRG22040420222974156 05/04/2022 ranga mani 0206037WL2143065 ranga mani 00468 UBIN0815438 980 980 Processed 16/05/2022 1245391305 THOTA RANGAMANI UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-012-012/060182
(POTHIREDDIPALEM) 		0206037000NRG22040420222974189 05/04/2022 ASWANI 0206037WL2143079 ASWANI 00468 UBIN0815438 980 980 Processed 16/05/2022 1245390963 VALISETTI ASWANI UNION BANK OF INDIA(508500)
SubTotal 4900 4900
780 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG22010420222947696 05/04/2022 veerabaabu 0206037WL2141907 veerabaabu 00666 IDFB0080391 600 600 Processed 16/05/2022 1245390972 Pamarthi Veera Babu IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-011-012/010466
(POTHEPALLI) 		0206037000NRG22010420222947702 05/04/2022 Venkateswarao 0206037WL2141907 Venkateswarao 00666 IDFB0080391 600 600 Processed 16/05/2022 1245390973 Bacchu Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 1200 1200
782 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG22010420222953143 05/04/2022 Venkateswara Rao 0206037WL2142138 Venkateswara Rao 00678 APBL0006002 600 600 Processed 16/05/2022 1245390759 BOLEM VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Machilipatnam AP-06-037-027-024/010626
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950513 05/04/2022 Kajamma 0206037WL2142044 Kajamma 00678 APBL0006002 600 600 Processed 16/05/2022 1245390761 PULI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
784 Machilipatnam AP-06-037-027-024/010659
(BHOGIREDDIPALLE) 		0206037000NRG22010420222950516 05/04/2022 Yedukondalu 0206037WL2142044 Yedukondalu 00678 APBL0006002 600 600 Processed 16/05/2022 1245390760 NANDURI YEDUKONALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1800 1800
785 Machilipatnam AP-06-037-012-012/060005
(POTHIREDDIPALEM) 		0206037000NRG22040420222974045 05/04/2022 Nalluri Srinu 0206037WL2143052 Nalluri Srinu 00709 IDIB0SGB001 980 980 Processed 16/05/2022 1245390687 Nalluri Srinu SAPTAGIRI GRAMEENA BANK(607053)
786 Machilipatnam AP-06-037-016-017/010038
(KARA AGRAHARAM) 		0206037000NRG22040420222966653 05/04/2022 Veera Raghavulu 0206037WL2142677 Veera Raghavulu 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1245390670 KONDETI VEERA RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
787 Machilipatnam AP-06-037-016-017/010058
(KARA AGRAHARAM) 		0206037000NRG22040420222966660 05/04/2022 Arjunarao 0206037WL2142677 Arjunarao 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1245391164 ARJUNA RAO PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG22040420222966724 05/04/2022 Bhavani 0206037WL2142677 Bhavani 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1245391347 Mrs SEELAM BHAVANI INDIAN BANK(607105)
789 Machilipatnam AP-06-037-016-017/020288
(KARA AGRAHARAM) 		0206037000NRG22040420222966780 05/04/2022 Seetadevi 0206037WL2142677 Seetadevi 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1245391169 Nayudu Seetha Devi SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-016-017/020309
(KARA AGRAHARAM) 		0206037000NRG22040420222966787 05/04/2022 Mangamma 0206037WL2142677 Mangamma 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1245391346 Mrs BOLLA MANGAMMA INDIAN BANK(607105)
791 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG22020420222958863 05/04/2022 Murali 0206037WL2142363 Murali 00709 IDIB0SGB001 804 804 Processed 16/05/2022 1245391110 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
792 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG22010420222951545 05/04/2022 Venkateswaramma 0206037WL2142092 Venkateswaramma 00709 IDIB0SGB001 980 980 Processed 16/05/2022 1245391203 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6764 6764
Total 614123 614123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050422APB_FTO_713 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 4724
2 Machilipatnam AP0206037_050422APB_FTO_713 Bank of India BKID0005643 MACHILIPATNAM 12864
3 Machilipatnam AP0206037_050422APB_FTO_713 Bank of India BKID0005691 PEDANA 592
4 Machilipatnam AP0206037_050422APB_FTO_713 Canara Bank CNRB0000893 MACHILIPATNAM 2200
5 Machilipatnam AP0206037_050422APB_FTO_713 Canara Bank CNRB0001361 TALLAPALEM 16280
6 Machilipatnam AP0206037_050422APB_FTO_713 Canara Bank CNRB0013347 MACHILIPATNAM II 17860
7 Machilipatnam AP0206037_050422APB_FTO_713 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 3388
8 Machilipatnam AP0206037_050422APB_FTO_713 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2560
9 Machilipatnam AP0206037_050422APB_FTO_713 HDFC Bank HDFC0001632 MACHILIPATNAM 1964
10 Machilipatnam AP0206037_050422APB_FTO_713 IDBI Bank IBKL0000871 MACHILIPATNAM 980
11 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN BANK IDIB000M019 MASULIPATNAM 265376
12 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN BANK IDIB000M123 MAJERU 31200
13 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN BANK IDIB000M507 MACHILIPATNAM 1780
14 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN BANK IDIB000P040 POLAVARAM 600
15 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 29824
16 Machilipatnam AP0206037_050422APB_FTO_713 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4720
17 Machilipatnam AP0206037_050422APB_FTO_713 KARNATAKA BANK KARB0000578 MACHILIPATNAM 600
18 Machilipatnam AP0206037_050422APB_FTO_713 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 2200
19 Machilipatnam AP0206037_050422APB_FTO_713 Punjab National Bank PUNB0156710 Machilipatnam 980
20 Machilipatnam AP0206037_050422APB_FTO_713 Punjab National Bank PUNB0757000 MACHILIPATNAM 1600
21 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 15528
22 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 11484
23 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0003186 PEDANA 6512
24 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 21004
25 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8284
26 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0020517 MANJULURU 1960
27 Machilipatnam AP0206037_050422APB_FTO_713 STATE BANK OF INDIA SBIN0021423 PEDANA 1184
28 Machilipatnam AP0206037_050422APB_FTO_713 UCO Bank UCBA0002271 MACHILIPATNAM 1580
29 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2580
30 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 980
31 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0802727 JAVVARPET 8220
32 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 7828
33 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 25580
34 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 4184
35 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0804274 PEDANA 980
36 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 65495
37 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 4532
38 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 9252
39 Machilipatnam AP0206037_050422APB_FTO_713 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4900
40 Machilipatnam AP0206037_050422APB_FTO_713 IDFC Bank IDFB0080391 Vijaywada 1200
41 Machilipatnam AP0206037_050422APB_FTO_713 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1800
42 Machilipatnam AP0206037_050422APB_FTO_713 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6764

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