Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_220622APB_FTO_102390
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-06-037-019-019/010158
(S N GOLLAPALEM) 		0206037000NRG23210620222177909 22/06/2022 Venkateswarao 0206037WL0062716 Venkateswarao 00045 BARB0MACHIL 768 768 Processed 27/07/2022 3342084584 Ms VENKATESWARAMMA UPPALA INDIAN BANK(607105)
2 Machilipatnam AP-06-037-024-022/010033
(CHINNAPURAM) 		0206037000NRG23210620222168331 22/06/2022 Prasanth Kumar 0206037WL0062482 Prasanth Kumar 00045 BARB0MACHIL 1000 1000 Processed 27/07/2022 3342085247 MR PAMU PRASANTH KUMAR STATE BANK OF INDIA(508548)
3 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23220620222197905 22/06/2022 Venu 0206037WL0063403 Venu 00045 BARB0MACHIL 1150 1150 Processed 27/07/2022 3342085110 DOVARI VENU BANK OF BARODA(606985)
SubTotal 2918 2918
4 Machilipatnam AP-06-037-006-005/020449
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206886 22/06/2022 Nageswaramma 0206037WL0063836 Nageswaramma 00048 BKID0005643 1285 1285 Processed 27/07/2022 3342084519 PERUBOYINA NAGESWARAMMA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23210620222160208 22/06/2022 Chandra Shekar 0206037WL0062252 Chandra Shekar 00048 BKID0005643 512 512 Processed 27/07/2022 3342084513 MR CHANDRA SEKHAR BOYINA STATE BANK OF INDIA(508548)
6 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23210620222160209 22/06/2022 Vani 0206037WL0062252 Vani 00048 BKID0005643 512 512 Processed 27/07/2022 3342084516 BOYINA VANI IDFC BANK LIMITED(608117)
7 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23210620222160218 22/06/2022 Venkateswarao 0206037WL0062252 Venkateswarao 00048 BKID0005643 512 512 Processed 27/07/2022 3342084511 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
8 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23210620222160290 22/06/2022 Aruna 0206037WL0062252 Aruna 00048 BKID0005643 512 512 Processed 27/07/2022 3342084520 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23210620222160293 22/06/2022 Vakalamma 0206037WL0062252 Vakalamma 00048 BKID0005643 1280 1280 Processed 27/07/2022 3342084515 Pamu Vakalamma IDFC BANK LIMITED(608117)
10 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23210620222160329 22/06/2022 Matamma 0206037WL0062252 Matamma 00048 BKID0005643 512 512 Processed 27/07/2022 3342084514 GOPU MATHAMMA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23210620222160338 22/06/2022 Rukmini Devi 0206037WL0062252 Rukmini Devi 00048 BKID0005643 1280 1280 Processed 27/07/2022 3342084517 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23210620222160343 22/06/2022 Chantimma 0206037WL0062252 Chantimma 00048 BKID0005643 512 512 Processed 27/07/2022 3342084518 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
13 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23210620222160348 22/06/2022 Pothuraju 0206037WL0062252 Pothuraju 00048 BKID0005643 512 512 Processed 27/07/2022 3342084512 GANDHAM POTHU RAJU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-019-019/010119
(S N GOLLAPALEM) 		0206037000NRG23210620222177888 22/06/2022 Venkata Dasu 0206037WL0062716 Venkata Dasu 00048 BKID0005643 256 256 Processed 27/07/2022 3342084510 Ms Lukka Venkata Dasu INDIAN BANK(607105)
SubTotal 7685 7685
15 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23210620222160246 22/06/2022 Nageswara Rao 0206037WL0062252 Nageswara Rao 00078 CNRB0000893 512 512 Processed 27/07/2022 3342085246 Merugu Nageswarrao IDFC BANK LIMITED(608117)
16 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23210620222160303 22/06/2022 Vanajaakshamma 0206037WL0062252 Vanajaakshamma 00078 CNRB0000893 512 512 Processed 27/07/2022 3342084863 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
17 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23210620222160307 22/06/2022 Naga Venkata Sujata 0206037WL0062252 Naga Venkata Sujata 00078 CNRB0000893 512 512 Processed 27/07/2022 3342085101 SRIPATHI NAGA VENKATA SUJATHA CANARA BANK(508532)
18 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23210620222160317 22/06/2022 Rukmini Lakshmi 0206037WL0062252 Rukmini Lakshmi 00078 CNRB0000893 512 512 Processed 27/07/2022 3342085062 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23210620222160323 22/06/2022 Koteswaramma 0206037WL0062252 Koteswaramma 00078 CNRB0000893 1280 1280 Processed 27/07/2022 3342084654 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
20 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23210620222160326 22/06/2022 Nageswarao 0206037WL0062252 Nageswarao 00078 CNRB0000893 1280 1280 Processed 27/07/2022 3342085207 GOPU NAGESWARA RAO CANARA BANK(508532)
SubTotal 4608 4608
21 Machilipatnam AP-06-037-001-001/010088
(PEDAPATNAM) 		0206037000NRG23220620222197350 22/06/2022 Chinni 0206037WL0063388 Chinni 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085045 Mrs GADIDESI CHINNA INDIAN BANK(607105)
22 Machilipatnam AP-06-037-001-001/010101
(PEDAPATNAM) 		0206037000NRG23220620222197865 22/06/2022 Sanjeevarao 0206037WL0063396 Sanjeevarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085258 GADIDASU SANJEEVA RAO CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23220620222197285 22/06/2022 Avvamma 0206037WL0063384 Avvamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085044 DARAM AVAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23220620222197287 22/06/2022 BHAVANI 0206037WL0063384 BHAVANI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085046 DARAM BHAVANI CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23220620222197353 22/06/2022 Durga 0206037WL0063389 Durga 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084684 MANDAPATI DURGA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23220620222197903 22/06/2022 Nagamalleswararao 0206037WL0063402 Nagamalleswararao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085255 P NAGA MALLESWARA RAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23220620222197904 22/06/2022 Tirumalasetty Mariyamma 0206037WL0063402 Tirumalasetty Mariyamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085254 MRS PAMU MARIAMMA STATE BANK OF INDIA(508548)
28 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23220620222205744 22/06/2022 Surayya 0206037WL0063737 Surayya 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085174 CHITIKINETI SURAIAH CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010021
(KANURU) 		0206037000NRG23220620222205745 22/06/2022 Chandra Rao 0206037WL0063737 Chandra Rao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084835 GOPU CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23220620222205746 22/06/2022 Venkateswarlu 0206037WL0063737 Venkateswarlu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085067 P PEDA VENKATESWARA RAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23220620222205748 22/06/2022 Veera Venkateswarao 0206037WL0063737 Veera Venkateswarao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085065 BOTLA VEERA VENKATESWARA RAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG23220620222205749 22/06/2022 Venkateswaramma 0206037WL0063737 Venkateswaramma 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085068 BOTLA VENKATESWARAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23220620222205750 22/06/2022 Vakalamma 0206037WL0063737 Vakalamma 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085059 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010092
(KANURU) 		0206037000NRG23220620222205751 22/06/2022 Prasad Rao 0206037WL0063737 Prasad Rao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085238 Mr JONNALA PRASADA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23220620222205753 22/06/2022 Siva Sankar 0206037WL0063737 Siva Sankar 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084596 JONNALA SIVA SANKAR CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23220620222205755 22/06/2022 Venkanna 0206037WL0063737 Venkanna 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085064 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 Machilipatnam AP-06-037-002-002/010111
(KANURU) 		0206037000NRG23220620222205757 22/06/2022 Krishnamurti 0206037WL0063737 Krishnamurti 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084586 DEVI KRISHNA CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23220620222205758 22/06/2022 Srinivasarao 0206037WL0063737 Srinivasarao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084833 E SRINIVASA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010126
(KANURU) 		0206037000NRG23220620222205760 22/06/2022 Agni Ramesh 0206037WL0063737 Agni Ramesh 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084872 PUPPALA VEERA AGNI RAMESH CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010151
(KANURU) 		0206037000NRG23220620222205762 22/06/2022 Nagulu 0206037WL0063737 Nagulu 00078 CNRB0001361 880 880 Processed 27/07/2022 3342084671 CHEKKA NAGULU CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG23220620222205763 22/06/2022 Venkateswaramma 0206037WL0063737 Venkateswaramma 00078 CNRB0001361 1100 1100 Processed 27/07/2022 3342084915 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23220620222205767 22/06/2022 Varalakshmi 0206037WL0063737 Varalakshmi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085066 KAMMAKATTI VARA LAKSHMI CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23220620222205766 22/06/2022 Venkateswarao 0206037WL0063737 Venkateswarao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085223 KAMMAKATTI VENKATESWARARAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23220620222205769 22/06/2022 Yasubabu 0206037WL0063737 Yasubabu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084589 ODUGU YESU BABU CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23220620222205771 22/06/2022 Vakalamma 0206037WL0063737 Vakalamma 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084871 N VAKALAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23220620222205774 22/06/2022 Leelakumari 0206037WL0063737 Leelakumari 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084875 KOLLATI LEELA KUMARI CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG23220620222205772 22/06/2022 Pentayya 0206037WL0063737 Pentayya 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084873 KOLLATI PENTAIAH CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23220620222205776 22/06/2022 Lakshmana Rao 0206037WL0063737 Lakshmana Rao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084601 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23220620222205777 22/06/2022 Venkata Ratnavali 0206037WL0063737 Venkata Ratnavali 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084602 PP V RATNAVALI CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23220620222205779 22/06/2022 Vani 0206037WL0063737 Vani 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084874 PEETA VANI CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG23220620222205780 22/06/2022 Picchiyya 0206037WL0063737 Picchiyya 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084906 THIRUMALASETTI PICHIYYA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG23220620222205782 22/06/2022 Mastan 0206037WL0063737 Mastan 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084909 MR TIRUMALASETTY MASTAN STATE BANK OF INDIA(508548)
53 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23220620222205784 22/06/2022 Parvathi 0206037WL0063737 Parvathi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084669 BODDU PARVATHI CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG23220620222205786 22/06/2022 Chandralanka 0206037WL0063737 Chandralanka 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084687 CHEKKA CHANDRA LANKA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23220620222205789 22/06/2022 Manemma 0206037WL0063737 Manemma 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084667 ODUGU MANIMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23220620222205790 22/06/2022 Govindarajulu 0206037WL0063737 Govindarajulu 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084670 PEETA GOVINDARAJULU CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010455
(KANURU) 		0206037000NRG23220620222205791 22/06/2022 Vakalayya 0206037WL0063737 Vakalayya 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084672 PATTAPU VAKALAIAH CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23220620222205793 22/06/2022 Manikyam 0206037WL0063737 Manikyam 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084665 MOKA MANIKYAM CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23220620222205797 22/06/2022 Agnikumari 0206037WL0063737 Agnikumari 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085241 Mrs GANAPABATHULA AGNIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23220620222205796 22/06/2022 Srikanth 0206037WL0063737 Srikanth 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085242 GANAPABATHULA SREEKANTH CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010507
(KANURU) 		0206037000NRG23220620222205798 22/06/2022 Nagamalleswararao 0206037WL0063737 Nagamalleswararao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342085222 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23220620222205800 22/06/2022 Mahalakshmi 0206037WL0063737 Mahalakshmi 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084907 PEETA MAHALAKSHMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG23220620222205801 22/06/2022 nagaraju 0206037WL0063737 nagaraju 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084905 TIRUMALASETTY NAGARAJU CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23220620222205802 22/06/2022 Venkatramayya 0206037WL0063737 Venkatramayya 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084834 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG23220620222205803 22/06/2022 Chandra Rao 0206037WL0063737 Chandra Rao 00078 CNRB0001361 1320 1320 Processed 27/07/2022 3342084865 EEMANA CHANDRARAO CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23210620222176704 22/06/2022 Vakalayya 0206037WL0062685 Vakalayya 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085040 MAGANTI VAKALAIAH CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/010038
(TALLAPALEM) 		0206037000NRG23210620222176705 22/06/2022 Varalakshmi 0206037WL0062685 Varalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085041 MAGANTI VARA LAXMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/010049
(TALLAPALEM) 		0206037000NRG23210620222176706 22/06/2022 Nageswaramma 0206037WL0062685 Nageswaramma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084843 TANGELLAMUDI NAGESWARAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/010050
(TALLAPALEM) 		0206037000NRG23210620222176707 22/06/2022 Rani 0206037WL0062685 Rani 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084850 TANGILLAMUDI RANI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23210620222176709 22/06/2022 Janakamma 0206037WL0062685 Janakamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085240 PADAMATA JANIKAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23210620222176708 22/06/2022 Raju 0206037WL0062685 Raju 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085237 PADAMATA RAJU CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23210620222176710 22/06/2022 Lakshmi 0206037WL0062685 Lakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084845 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/010065
(TALLAPALEM) 		0206037000NRG23210620222176711 22/06/2022 Nagamma 0206037WL0062685 Nagamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084858 KOTADA NAGAMMA UNION BANK OF INDIA(508500)
74 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23210620222176714 22/06/2022 Nagababu 0206037WL0062685 Nagababu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084593 JONNALA NAGABABU CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23210620222176713 22/06/2022 Venkatagayatrii 0206037WL0062685 Venkatagayatrii 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084598 JONNALA VENKATA GAYATRI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23210620222176717 22/06/2022 Edukondalu 0206037WL0062685 Edukondalu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085132 KOPPINETI EDUKONDALU CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23210620222176718 22/06/2022 Govardhana 0206037WL0062685 Govardhana 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085130 KOPPINETI GOVARDHANA CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23210620222176719 22/06/2022 Aggiramudu 0206037WL0062685 Aggiramudu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085126 Mr VADDI AGGI RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
79 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23210620222176720 22/06/2022 Rukminidevi 0206037WL0062685 Rukminidevi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085128 VADDI RUKMINIDEVI CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23210620222176721 22/06/2022 Srinivasa Rao 0206037WL0062685 Srinivasa Rao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085131 VISAKHA SRINU VADDI BANK OF INDIA(508505)
81 Machilipatnam AP-06-037-003-003/020007
(TALLAPALEM) 		0206037000NRG23210620222176722 22/06/2022 Prabhu Raj 0206037WL0062685 Prabhu Raj 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085158 VADDI PRABHURAJU CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23210620222176723 22/06/2022 Ramesh 0206037WL0062685 Ramesh 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085055 Mr ILLURI RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 Machilipatnam AP-06-037-003-003/020013
(TALLAPALEM) 		0206037000NRG23210620222176724 22/06/2022 Vishnu Tulasi 0206037WL0062685 Vishnu Tulasi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085054 ILLURI VISHNUTULASI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23210620222176725 22/06/2022 Peda Nancharayya 0206037WL0062685 Peda Nancharayya 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085127 V PEDA NANCHARAIAH CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/020015
(TALLAPALEM) 		0206037000NRG23210620222176726 22/06/2022 Veerababu 0206037WL0062685 Veerababu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085129 VULLURI VEERABABU CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23210620222176728 22/06/2022 Ratnamma 0206037WL0062685 Ratnamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084588 INTI RATHAMMA CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23210620222176730 22/06/2022 Ravi Teja 0206037WL0062685 Ravi Teja 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085244 INTI RAVI TEJA CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23210620222176727 22/06/2022 Srimannarayana 0206037WL0062685 Srimannarayana 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084585 Mr INTI SREEMANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23210620222176729 22/06/2022 VasuBabu 0206037WL0062685 VasuBabu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085243 INTI VASU BABU CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/020167
(TALLAPALEM) 		0206037000NRG23210620222176731 22/06/2022 Mohanrao 0206037WL0062685 Mohanrao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084592 DEVIREDDI MOHANA RAO CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/020167
(TALLAPALEM) 		0206037000NRG23210620222176732 22/06/2022 Nagalakshmi 0206037WL0062685 Nagalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084595 DEVIREDDI NAGA LAKSHMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23210620222176734 22/06/2022 Rangamma 0206037WL0062685 Rangamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085107 U RANGAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23210620222176733 22/06/2022 Rosayya 0206037WL0062685 Rosayya 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085106 VUSAL ROSAIAH CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/040009
(TALLAPALEM) 		0206037000NRG23210620222176735 22/06/2022 Jayalakshmi 0206037WL0062685 Jayalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085108 USALA JAYA LAKSHMI CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23210620222176736 22/06/2022 Indira 0206037WL0062685 Indira 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085039 SEELAM INDIRA CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/040018
(TALLAPALEM) 		0206037000NRG23210620222176737 22/06/2022 Lakshmi 0206037WL0062685 Lakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085109 VUSALA LAXMI CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/040023
(TALLAPALEM) 		0206037000NRG23210620222176739 22/06/2022 Subbalakshmi 0206037WL0062685 Subbalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085200 VEMPA SUBBALAKSHMI CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/040023
(TALLAPALEM) 		0206037000NRG23210620222176738 22/06/2022 Syam Babu 0206037WL0062685 Syam Babu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085199 VEMPA SYAM BABU UNION BANK OF INDIA(508500)
99 Machilipatnam AP-06-037-003-003/040028
(TALLAPALEM) 		0206037000NRG23210620222176740 22/06/2022 Nagaraju 0206037WL0062685 Nagaraju 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084869 MR VUSALA NIKHIL STATE BANK OF INDIA(508548)
100 Machilipatnam AP-06-037-003-003/040028
(TALLAPALEM) 		0206037000NRG23210620222176741 22/06/2022 Ramadevi 0206037WL0062685 Ramadevi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084867 VUSALA RAMA DEVI CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/040034
(TALLAPALEM) 		0206037000NRG23210620222176742 22/06/2022 Nandeeswara Rao 0206037WL0062685 Nandeeswara Rao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084868 MENDA NANDESWARA RAO CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/040034
(TALLAPALEM) 		0206037000NRG23210620222176743 22/06/2022 Pushpa 0206037WL0062685 Pushpa 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084866 MENDA PUSHPA CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/060002
(TALLAPALEM) 		0206037000NRG23210620222176744 22/06/2022 Gangadhar 0206037WL0062685 Gangadhar 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084594 PASUPULETI GANGADHAR CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/060014
(TALLAPALEM) 		0206037000NRG23210620222176746 22/06/2022 Padmavathi 0206037WL0062685 Padmavathi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085178 PEDAPROLU PADMAVATHI UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-003-003/060014
(TALLAPALEM) 		0206037000NRG23210620222176745 22/06/2022 Pantulu 0206037WL0062685 Pantulu 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085239 P VENKATA KONAIAH PANTULU CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/060044
(TALLAPALEM) 		0206037000NRG23210620222176747 22/06/2022 Narasimharao 0206037WL0062685 Narasimharao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085245 PAMARTHI NARASIMHARAO CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/060044
(TALLAPALEM) 		0206037000NRG23210620222176748 22/06/2022 Ramalakshmi 0206037WL0062685 Ramalakshmi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085180 PAMARTHI RAMALAKSHMI CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/060074
(TALLAPALEM) 		0206037000NRG23210620222176751 22/06/2022 Raghavendrarao 0206037WL0062685 Raghavendrarao 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084599 VANKA RAGHAVENDRA RAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23210620222176753 22/06/2022 Lakshmi Nancharamma 0206037WL0062685 Lakshmi Nancharamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084600 VANKA LAKSHMI NANCHARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/060076
(TALLAPALEM) 		0206037000NRG23210620222176752 22/06/2022 Sivayya 0206037WL0062685 Sivayya 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085179 VANKA SIVAIAH CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23210620222170410 22/06/2022 Nagaraju 0206037WL0062542 Nagaraju 00078 CNRB0001361 920 920 Processed 27/07/2022 3342084597 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
112 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG23210620222170413 22/06/2022 Nagalakshmi 0206037WL0062542 Nagalakshmi 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085171 JONNALA NAGA LAKSHMI CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG23210620222170412 22/06/2022 Sree Ramulu 0206037WL0062542 Sree Ramulu 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085137 JONNALA SRIRAMULU CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/070026
(TALLAPALEM) 		0206037000NRG23210620222170414 22/06/2022 Ramakrishna 0206037WL0062542 Ramakrishna 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085172 K RAMAKRISHNA CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23210620222170415 22/06/2022 Padmavati 0206037WL0062542 Padmavati 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085135 ADDALA PADMAVATHI CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/070043
(TALLAPALEM) 		0206037000NRG23210620222170417 22/06/2022 Seetamahalakshmi 0206037WL0062542 Seetamahalakshmi 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085170 SIDDIREDDY SEETHA MAHA LAXMI CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23210620222170419 22/06/2022 Daivageeta 0206037WL0062542 Daivageeta 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342084591 INTI GEETHA CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23210620222170418 22/06/2022 Ganga Bhavani 0206037WL0062542 Ganga Bhavani 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342084590 INTI GANGA BHAVANI CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/070050
(TALLAPALEM) 		0206037000NRG23210620222170420 22/06/2022 Nancharao 0206037WL0062542 Nancharao 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085250 ADDALA NANCHARRAO CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/070056
(TALLAPALEM) 		0206037000NRG23210620222170421 22/06/2022 S SAMBAYYA 0206037WL0062542 S SAMBAYYA 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085202 KOPPUNETI SAMBAIAH CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23210620222170422 22/06/2022 Ramu 0206037WL0062542 Ramu 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085139 VEERA PAMU CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23210620222170424 22/06/2022 Subbalakshmi 0206037WL0062542 Subbalakshmi 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085136 JONNALA SUBBA LAXMI CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23210620222170423 22/06/2022 Suribabu 0206037WL0062542 Suribabu 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085140 JONNALA SURI BABU CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23210620222170426 22/06/2022 Aruna 0206037WL0062542 Aruna 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085138 JONNALA ARUNA CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23210620222170425 22/06/2022 Srinivasa Rao 0206037WL0062542 Srinivasa Rao 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085141 JONNLA SRINIVASARAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/070075
(TALLAPALEM) 		0206037000NRG23210620222170427 22/06/2022 Nageswara Rao 0206037WL0062542 Nageswara Rao 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342085155 INTI NAGESWARRAO CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/070114
(TALLAPALEM) 		0206037000NRG23210620222170428 22/06/2022 Anjaneyulu 0206037WL0062542 Anjaneyulu 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085210 Gandu Anjaneyulu IDFC BANK LIMITED(608117)
128 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23210620222170430 22/06/2022 Annapurna 0206037WL0062542 Annapurna 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342085119 CHENNAMSETTI ANNAPOORNA CANARA BANK(508532)
129 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23210620222170429 22/06/2022 Raghupati 0206037WL0062542 Raghupati 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342085118 CHINNAMUCHETTY RAGHUPATI CANARA BANK(508532)
130 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG23210620222170433 22/06/2022 Subbalakshmi 0206037WL0062542 Subbalakshmi 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085121 EVANA SUBBA LAKSHMI CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/070140
(TALLAPALEM) 		0206037000NRG23210620222170434 22/06/2022 Ramayya 0206037WL0062542 Ramayya 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085153 MALLEPUDI RAMAIAH CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/070170
(TALLAPALEM) 		0206037000NRG23210620222170435 22/06/2022 Trimurtulu 0206037WL0062542 Trimurtulu 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085154 CHENNU TRIMURTHULU CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG23210620222170436 22/06/2022 Bebi 0206037WL0062542 Bebi 00078 CNRB0001361 920 920 Processed 27/07/2022 3342084587 JONNALA BABY CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG23210620222170437 22/06/2022 Raj Kumar 0206037WL0062542 Raj Kumar 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085159 JONNALA RAJUKUMAR CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/070197
(TALLAPALEM) 		0206037000NRG23210620222170438 22/06/2022 Srinivasa Rao 0206037WL0062542 Srinivasa Rao 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085173 ARITAKULA SRINIVASARAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/070203
(TALLAPALEM) 		0206037000NRG23210620222176754 22/06/2022 Vakalayya 0206037WL0062685 Vakalayya 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085249 Gamedi Vakalaiah IDFC BANK LIMITED(608117)
137 Machilipatnam AP-06-037-003-003/070210
(TALLAPALEM) 		0206037000NRG23210620222170439 22/06/2022 Ashok 0206037WL0062542 Ashok 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085157 JONNALA ASHOK CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/070217
(TALLAPALEM) 		0206037000NRG23210620222170440 22/06/2022 Ghantalamma 0206037WL0062542 Ghantalamma 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085120 JONNALA JEGANTLAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/070248
(TALLAPALEM) 		0206037000NRG23210620222170442 22/06/2022 Challamma 0206037WL0062542 Challamma 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085251 JONNALA CHALLAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/070248
(TALLAPALEM) 		0206037000NRG23210620222170441 22/06/2022 Rangarao 0206037WL0062542 Rangarao 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085248 JONNAL RANGA RAO CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/070294
(TALLAPALEM) 		0206037000NRG23210620222170443 22/06/2022 Durga Bhavani 0206037WL0062542 Durga Bhavani 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085156 ADDALA DURGA BHAVANI CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG23210620222170444 22/06/2022 Srinivasarao 0206037WL0062542 Srinivasarao 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085197 SIDDIREDDY SRINIVASA RAO CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG23210620222170445 22/06/2022 Veera Nancharamma 0206037WL0062542 Veera Nancharamma 00078 CNRB0001361 920 920 Processed 27/07/2022 3342085198 Mrs Siddireddy Veera Nancharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG23210620222179929 22/06/2022 Ramakrishna Reddi 0206037WL0062752 Ramakrishna Reddi 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3342084848 MR RAMAKRISHNAREDDY DWARAM STATE BANK OF INDIA(508548)
145 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG23210620222179930 22/06/2022 Siva Rajeswari 0206037WL0062752 Siva Rajeswari 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084849 DWARAM SAI RAJA RAJESWARI CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23210620222179931 22/06/2022 Venkateswaramma 0206037WL0062752 Venkateswaramma 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3342084842 DWARAM VENKATESWARAMMA CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/140007
(TALLAPALEM) 		0206037000NRG23210620222179933 22/06/2022 Jalamma 0206037WL0062752 Jalamma 00078 CNRB0001361 1024 1024 Processed 27/07/2022 3342084844 KOMATLA JALAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/140011
(TALLAPALEM) 		0206037000NRG23210620222179935 22/06/2022 INDRA REDDY 0206037WL0062752 INDRA REDDY 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085189 MR INDRA REDDY KOMATLA STATE BANK OF INDIA(508548)
149 Machilipatnam AP-06-037-003-003/140011
(TALLAPALEM) 		0206037000NRG23210620222179934 22/06/2022 Yanamanda Reddi 0206037WL0062752 Yanamanda Reddi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084841 KOMATLA ELLAMANDAREDDY CANARA BANK(508532)
150 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23210620222179937 22/06/2022 Durga 0206037WL0062752 Durga 00078 CNRB0001361 512 512 Processed 27/07/2022 3342084847 MUNNAM DURGA CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/140024
(TALLAPALEM) 		0206037000NRG23210620222179939 22/06/2022 Venkateswaramma 0206037WL0062752 Venkateswaramma 00078 CNRB0001361 768 768 Processed 27/07/2022 3342084838 KOMATLA VENKATESWARAMMA CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/140024
(TALLAPALEM) 		0206037000NRG23210620222179938 22/06/2022 Venkateswarlu Reddi 0206037WL0062752 Venkateswarlu Reddi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084840 KOMUTLA VENKATESWARA REDDY CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/140026
(TALLAPALEM) 		0206037000NRG23210620222179940 22/06/2022 Ramakrishna Reddi 0206037WL0062752 Ramakrishna Reddi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084839 KOMATLA RAMAKRISHNAREDY CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23210620222179941 22/06/2022 Narayanaraddi 0206037WL0062752 Narayanaraddi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085188 Mr DWARAM NARAYANA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG23210620222179942 22/06/2022 Venkatarathnam 0206037WL0062752 Venkatarathnam 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085058 DWARAM VENKATA RATNAM CANARA BANK(508532)
156 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23210620222179944 22/06/2022 Peddintlamma 0206037WL0062752 Peddintlamma 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342084688 GANJALA PEDDINTLAMMA CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23210620222179945 22/06/2022 Srinivasa Reddi 0206037WL0062752 Srinivasa Reddi 00078 CNRB0001361 1536 1536 Processed 27/07/2022 3342085190 KOMATLA SRINIVASA REDDI CANARA BANK(508532)
158 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23210620222179946 22/06/2022 Vijayalakshmi 0206037WL0062752 Vijayalakshmi 00078 CNRB0001361 512 512 Processed 27/07/2022 3342085187 KOMATLA VIJAYA LAKSHMI CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23210620222170446 22/06/2022 Sheshayya 0206037WL0062542 Sheshayya 00078 CNRB0001361 1380 1380 Processed 27/07/2022 3342084859 Chinnam Seshaiah IDFC BANK LIMITED(608117)
160 Machilipatnam AP-06-037-004-004/010025
(GOKAVARAM) 		0206037000NRG23210620222163254 22/06/2022 Jagadeep 0206037WL0062368 Jagadeep 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084658 JAVVAJI JAGADEEP CANARA BANK(508532)
161 Machilipatnam AP-06-037-004-004/010025
(GOKAVARAM) 		0206037000NRG23210620222163253 22/06/2022 Nagendra Rao 0206037WL0062368 Nagendra Rao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084657 JUVVAJU NAGENDRA RAO S O LAXMAIAH UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-004-004/010027
(GOKAVARAM) 		0206037000NRG23210620222163219 22/06/2022 Krishna Kumari 0206037WL0062362 Krishna Kumari 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084663 EKULA KRISHNA KUMARI CANARA BANK(508532)
163 Machilipatnam AP-06-037-004-004/010027
(GOKAVARAM) 		0206037000NRG23210620222163218 22/06/2022 Pavankumar 0206037WL0062362 Pavankumar 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084664 EKULA PAVAN KUMAR CANARA BANK(508532)
164 Machilipatnam AP-06-037-004-004/020028
(GOKAVARAM) 		0206037000NRG23210620222163222 22/06/2022 Adilakshmi 0206037WL0062364 Adilakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085053 GUNDUBOINA ADILAKSHMI CANARA BANK(508532)
165 Machilipatnam AP-06-037-004-004/020109
(GOKAVARAM) 		0206037000NRG23210620222163246 22/06/2022 Bhagya Sree 0206037WL0062366 Bhagya Sree 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085052 GUNDUBOYINA BHAGYASRI CANARA BANK(508532)
166 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23210620222163314 22/06/2022 Vijaya Kumari 0206037WL0062371 Vijaya Kumari 00078 CNRB0001361 1470 1470 Rejected 27/07/2022 3342085186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23210620222163220 22/06/2022 Adinarayana 0206037WL0062363 Adinarayana 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084661 PARASA ADI NARAYANA CANARA BANK(508532)
168 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23210620222163221 22/06/2022 SYAMALA DEVI 0206037WL0062363 SYAMALA DEVI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084662 PARASA SYAMALA DEVI CANARA BANK(508532)
169 Machilipatnam AP-06-037-004-004/040009
(GOKAVARAM) 		0206037000NRG23210620222163209 22/06/2022 Nagarani 0206037WL0062360 Nagarani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085194 PARASA NAGA RANI CANARA BANK(508532)
170 Machilipatnam AP-06-037-004-004/040009
(GOKAVARAM) 		0206037000NRG23210620222163210 22/06/2022 Venkata Narasimha Rao 0206037WL0062360 Venkata Narasimha Rao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085193 PARASA VENKATA NARASIMHA RAO CANARA BANK(508532)
171 Machilipatnam AP-06-037-004-004/060019
(GOKAVARAM) 		0206037000NRG23210620222163315 22/06/2022 Anjaneyulu 0206037WL0062372 Anjaneyulu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085185 KA GITHA ANJANEYULU CANARA BANK(508532)
172 Machilipatnam AP-06-037-004-004/060019
(GOKAVARAM) 		0206037000NRG23210620222163316 22/06/2022 Nagalakshmi 0206037WL0062372 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342085184 KAGITHA NAGA LAKSHMI CANARA BANK(508532)
173 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23210620222163266 22/06/2022 Gopalakrishna 0206037WL0062370 Gopalakrishna 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084691 MEKA GOPALAKRISHNA CANARA BANK(508532)
174 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23210620222163267 22/06/2022 Nancharamma 0206037WL0062370 Nancharamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084690 meka nancharamma CANARA BANK(508532)
175 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206890 22/06/2022 Nagababu 0206037WL0063839 Nagababu 00078 CNRB0001361 1285 1285 Processed 27/07/2022 3342084832 PERUBOYINA NAGA BABU CANARA BANK(508532)
176 Machilipatnam AP-06-037-006-005/020226
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206891 22/06/2022 paarvati 0206037WL0063839 paarvati 00078 CNRB0001361 1285 1285 Processed 27/07/2022 3342085257 PERUBOIYANA PARVATHI CANARA BANK(508532)
177 Machilipatnam AP-06-037-006-005/020381
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206708 22/06/2022 Vijaya Lakshmi 0206037WL0063823 Vijaya Lakshmi 00078 CNRB0001361 1285 1285 Processed 27/07/2022 3342085256 BALA VIJAYA LAKSHMI CANARA BANK(508532)
178 Machilipatnam AP-06-037-006-005/020391
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206150 22/06/2022 LAKSHMI DURGA 0206037WL0063784 LAKSHMI DURGA 00078 CNRB0001361 1542 1542 Processed 27/07/2022 3342084668 MUTCHU LAKSHI DURGA CANARA BANK(508532)
179 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206315 22/06/2022 Kumari 0206037WL0063798 Kumari 00078 CNRB0001361 1285 1285 Processed 27/07/2022 3342085252 V SITAKUMARI CANARA BANK(508532)
180 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206314 22/06/2022 Subbarao 0206037WL0063798 Subbarao 00078 CNRB0001361 1285 1285 Processed 27/07/2022 3342085253 VADREVU SUBBA RAO CANARA BANK(508532)
181 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG23220620222210901 22/06/2022 rajini 0206037WL0064053 rajini 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3342084908 BORRA RAJINI CANARA BANK(508532)
182 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23210620222160342 22/06/2022 Prasada Rao 0206037WL0062252 Prasada Rao 00078 CNRB0001361 512 512 Processed 27/07/2022 3342084580 PAGOLU PRASADARAO HDFC BANK LTD(607152)
183 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23210620222160354 22/06/2022 Agnikumari 0206037WL0062252 Agnikumari 00078 CNRB0001361 512 512 Processed 27/07/2022 3342085147 Sreepati Agnikumari IDFC BANK LIMITED(608117)
184 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23210620222160355 22/06/2022 Govindarajulu 0206037WL0062252 Govindarajulu 00078 CNRB0001361 512 512 Processed 27/07/2022 3342084656 GAMIDI GOVINDARAJULU CANARA BANK(508532)
185 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23210620222160359 22/06/2022 Chandramma 0206037WL0062252 Chandramma 00078 CNRB0001361 512 512 Processed 27/07/2022 3342085215 PATAPATI CHANDRAMMA IDBI BANK(607095)
186 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23210620222160361 22/06/2022 Mohanrao 0206037WL0062252 Mohanrao 00078 CNRB0001361 1280 1280 Processed 27/07/2022 3342085076 Patapati Mohana Rao IDFC BANK LIMITED(608117)
187 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23210620222160364 22/06/2022 Anjayya 0206037WL0062252 Anjayya 00078 CNRB0001361 1024 1024 Processed 27/07/2022 3342085102 PATAPATI ANJAIAH CANARA BANK(508532)
SubTotal 218605 218605
188 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23210620222180003 22/06/2022 Koteswaramma 0206037WL0062755 Koteswaramma 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342085060 MATTA KOTESWARAMMA CANARA BANK(508532)
189 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23210620222180022 22/06/2022 Kalyani 0206037WL0062755 Kalyani 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342084475 Mrs VEERANKI NAGA LEELA KALYANI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23210620222180024 22/06/2022 Krishna Kumari 0206037WL0062755 Krishna Kumari 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342085123 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
191 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23210620222180031 22/06/2022 Seethamahalakshmi 0206037WL0062755 Seethamahalakshmi 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342084473 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
192 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23210620222180040 22/06/2022 Venkateswaramma 0206037WL0062755 Venkateswaramma 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342084474 VEERANKI VENKATA SURAMMA CANARA BANK(508532)
193 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23210620222180039 22/06/2022 Venkateswararao 0206037WL0062755 Venkateswararao 00078 CNRB0013347 1024 1024 Processed 27/07/2022 3342085122 VEERANKI VENKATESWARA RAO CANARA BANK(508532)
194 Machilipatnam AP-06-037-019-019/010511
(S N GOLLAPALEM) 		0206037000NRG23210620222180051 22/06/2022 Bhuvaneswari 0206037WL0062755 Bhuvaneswari 00078 CNRB0013347 768 768 Processed 27/07/2022 3342085228 VEERAKI BHUVANESWARI CANARA BANK(508532)
SubTotal 6912 6912
195 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23210620222163313 22/06/2022 Chinna Subbarao 0206037WL0062371 Chinna Subbarao 00089 CBIN0283086 1470 1470 Processed 27/07/2022 3342084476 Mr ADAPALA CHINNA SUBBARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
196 Machilipatnam AP-06-037-003-003/060074
(TALLAPALEM) 		0206037000NRG23210620222176749 22/06/2022 Malleswarao 0206037WL0062685 Malleswarao 00152 HDFC0001632 1536 1536 Processed 27/07/2022 3342084496 VANKA VENKATA NAGAMALLESWARA RAO HDFC BANK LTD(607152)
197 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG23210620222170432 22/06/2022 Srinivasa Rao 0206037WL0062542 Srinivasa Rao 00152 HDFC0001632 920 920 Processed 27/07/2022 3342084495 EVANA SRINIVASA RAO HDFC BANK LTD(607152)
198 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23210620222160305 22/06/2022 Naga Venkata Subbarao 0206037WL0062252 Naga Venkata Subbarao 00152 HDFC0001632 512 512 Processed 27/07/2022 3342084494 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
199 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23210620222160358 22/06/2022 Venkateswarao 0206037WL0062252 Venkateswarao 00152 HDFC0001632 512 512 Processed 27/07/2022 3342084497 Patapati Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 3480 3480
200 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23210620222170411 22/06/2022 Narsimha Swami 0206037WL0062542 Narsimha Swami 00165 IBKL0000871 920 920 Processed 27/07/2022 3342085133 EVANA NARASIMHASWAMY CANARA BANK(508532)
SubTotal 920 920
201 Machilipatnam AP-06-037-001-001/010413
(PEDAPATNAM) 		0206037000NRG23220620222197867 22/06/2022 Mary Sandyarani 0206037WL0063397 Mary Sandyarani 00176 IDIB000B065 1470 1470 Processed 27/07/2022 3342084686 GUMMADI MARY SANDHYARANI CANARA BANK(508532)
SubTotal 1470 1470
202 Machilipatnam AP-06-037-019-019/010018
(S N GOLLAPALEM) 		0206037000NRG23210620222177876 22/06/2022 Ankineedu 0206037WL0062716 Ankineedu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085088 Mr ANKINEEDU KONAKALLA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23210620222177878 22/06/2022 Padma Kumari 0206037WL0062716 Padma Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084910 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23210620222177879 22/06/2022 Krishnakumari 0206037WL0062716 Krishnakumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084911 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23210620222180002 22/06/2022 Munesh Rao 0206037WL0062755 Munesh Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084559 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23210620222180005 22/06/2022 MADHAVA RAO THATHA 0206037WL0062755 MADHAVA RAO THATHA 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085226 Mr MADHAVA RAO THATHA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23210620222180004 22/06/2022 Nagamalleswaramma 0206037WL0062755 Nagamalleswaramma 00176 IDIB000M019 256 256 Processed 27/07/2022 3342085057 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
208 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23210620222180006 22/06/2022 Subbalakshmi 0206037WL0062755 Subbalakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084620 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23210620222180007 22/06/2022 Siva Parvati 0206037WL0062755 Siva Parvati 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084526 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
210 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23210620222180009 22/06/2022 Kanyakumari 0206037WL0062755 Kanyakumari 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085113 Mrs KANYA KUMARI VANKA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23210620222180008 22/06/2022 Narasimharao 0206037WL0062755 Narasimharao 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084538 VANKA NARASIMHA RAO CANARA BANK(508532)
212 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG23210620222177880 22/06/2022 Prasad 0206037WL0062716 Prasad 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084555 Mr VEERANKI PRASADU INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG23210620222177881 22/06/2022 Vijayalakshmi 0206037WL0062716 Vijayalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085089 Mrs VIJAYA LAKSHMI VEERANKI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23210620222180011 22/06/2022 Lakshmi Santhi 0206037WL0062755 Lakshmi Santhi 00176 IDIB000M019 512 512 Processed 27/07/2022 3342085111 Mrs LAKSHMI SANTHI MATTA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23210620222180010 22/06/2022 Nagaraju 0206037WL0062755 Nagaraju 00176 IDIB000M019 512 512 Processed 27/07/2022 3342085125 Mr NAGARAJU MATTA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23210620222180013 22/06/2022 Kumari 0206037WL0062755 Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085117 Mrs NAGA KUMARI SUDAGANI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23210620222180012 22/06/2022 Nancharamma 0206037WL0062755 Nancharamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085112 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010069
(S N GOLLAPALEM) 		0206037000NRG23210620222178896 22/06/2022 Chiramjeevi 0206037WL0062737 Chiramjeevi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085221 Mr LUKA CHIRANJIVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
219 Machilipatnam AP-06-037-019-019/010069
(S N GOLLAPALEM) 		0206037000NRG23210620222178897 22/06/2022 Krishna Kumari 0206037WL0062737 Krishna Kumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084570 LUKKA KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
220 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23210620222178898 22/06/2022 Baburao 0206037WL0062737 Baburao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084878 Mr BABU RAO KUMPATI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23210620222178899 22/06/2022 Mariyamma 0206037WL0062737 Mariyamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084549 MRS KUMPATI MARIYAMMA STATE BANK OF INDIA(508548)
222 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23210620222177882 22/06/2022 V Nagesh Rao 0206037WL0062716 V Nagesh Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085236 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23210620222178901 22/06/2022 Venkateswaramma 0206037WL0062737 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084578 Mrs VENKATESWARAMMA BOLLI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23210620222178903 22/06/2022 Venkateswaramma 0206037WL0062737 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342085097 Mrs LUKKA VENKATESWARAMMA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010079
(S N GOLLAPALEM) 		0206037000NRG23210620222178904 22/06/2022 Jhansi 0206037WL0062737 Jhansi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084879 Mrs JUVVANAPUDI JHANSI INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23210620222178905 22/06/2022 Venkatalakshmi 0206037WL0062737 Venkatalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084527 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23210620222178907 22/06/2022 Nageswarao 0206037WL0062737 Nageswarao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084550 Mr NAGESWARA RAO THUMMA INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23210620222178906 22/06/2022 Neela 0206037WL0062737 Neela 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342085232 Mr THUMMA NEELA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23210620222178908 22/06/2022 Venkateswaramma 0206037WL0062737 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084697 Mrs Thumma Venkateswaramma INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23210620222178910 22/06/2022 Gurunadham 0206037WL0062737 Gurunadham 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084543 Mr GURUNADHAM THUMMA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23210620222178911 22/06/2022 Mani 0206037WL0062737 Mani 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084579 Mrs MANI THUMMA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23210620222177884 22/06/2022 Naga Malleswari 0206037WL0062716 Naga Malleswari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084912 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23210620222177885 22/06/2022 Venkateswaramma 0206037WL0062716 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085030 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23210620222177887 22/06/2022 Venkateswaramma 0206037WL0062716 Venkateswaramma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084618 Mrs SUDIGANI VENKATESWARAMMA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23210620222177891 22/06/2022 Nancharamma 0206037WL0062716 Nancharamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084616 Mrs NANCHARAMMA LUKA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23210620222177890 22/06/2022 Venkata Durgarao 0206037WL0062716 Venkata Durgarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085032 Mr VENKATA DURGA RAO LUKKA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23210620222177893 22/06/2022 Nagamani 0206037WL0062716 Nagamani 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084641 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23210620222177894 22/06/2022 SHIVAJI KONAKALLA 0206037WL0062716 SHIVAJI KONAKALLA 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085219 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23210620222177895 22/06/2022 Raja Kumari 0206037WL0062716 Raja Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084609 Mrs RAJAKUMARI SUDAGANI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23210620222177896 22/06/2022 Venkatesh Rao 0206037WL0062716 Venkatesh Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085233 Mr SUDAGANI VEERAVENKATESWARARAO INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG23210620222177898 22/06/2022 Ramadevi 0206037WL0062716 Ramadevi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084619 Smt Sudhagani Ramadevi INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23210620222180014 22/06/2022 Lakshmayya 0206037WL0062755 Lakshmayya 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085116 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23210620222180015 22/06/2022 Nagamani 0206037WL0062755 Nagamani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085114 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23210620222177900 22/06/2022 Nagabhavani 0206037WL0062716 Nagabhavani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342085073 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23210620222177903 22/06/2022 Lakshmi 0206037WL0062716 Lakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084606 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23210620222177902 22/06/2022 Veera Bhadra Rao 0206037WL0062716 Veera Bhadra Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084488 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23210620222177904 22/06/2022 Ramulu 0206037WL0062716 Ramulu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084648 Mr LUKKA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23210620222177905 22/06/2022 Shesamma 0206037WL0062716 Shesamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084489 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23210620222180016 22/06/2022 Leela 0206037WL0062755 Leela 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084533 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23210620222180018 22/06/2022 Aruna 0206037WL0062755 Aruna 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085182 Mrs ARUNA SUDAGANI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23210620222180017 22/06/2022 Masthan Rao 0206037WL0062755 Masthan Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085216 Mr MASTAN RAO SUDAGANI INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23210620222180019 22/06/2022 Munendra Rao 0206037WL0062755 Munendra Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085036 Mr Thatha Munendra Rao INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG23210620222177907 22/06/2022 Nageswarao 0206037WL0062716 Nageswarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084644 Mr Sudagani Nageswararao INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG23210620222177908 22/06/2022 Veereswaramma 0206037WL0062716 Veereswaramma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084540 Mrs VEERESWARAMMA SUDAGANI INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010158
(S N GOLLAPALEM) 		0206037000NRG23210620222177910 22/06/2022 Venkateswaramma 0206037WL0062716 Venkateswaramma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084630 UPPALA VENKATESWARA RAO BANK OF BARODA(606985)
256 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23210620222180023 22/06/2022 Raghupathi Rao 0206037WL0062755 Raghupathi Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084562 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23210620222178912 22/06/2022 Nagamma 0206037WL0062737 Nagamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084695 Mrs NAGAMMA KATTA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23210620222178914 22/06/2022 Venkateswaramma 0206037WL0062737 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084696 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23210620222178913 22/06/2022 Venkateswarao 0206037WL0062737 Venkateswarao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084544 Mr VENKATESWARA RAO BELLAMKONDA LTI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23210620222177911 22/06/2022 Achamma 0206037WL0062716 Achamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084607 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23210620222177912 22/06/2022 Nancharayya 0206037WL0062716 Nancharayya 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084525 Mr Borra Nancharaiah INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23210620222177914 22/06/2022 Krishna Kumari 0206037WL0062716 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084614 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23210620222177913 22/06/2022 Rambabu 0206037WL0062716 Rambabu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084649 Mr Sudhagani Rambabu INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23210620222177915 22/06/2022 VEERA KUMARI 0206037WL0062716 VEERA KUMARI 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084633 SUDAGANI VEERA KUMARI CANARA BANK(508532)
265 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG23210620222178915 22/06/2022 Sarojini 0206037WL0062737 Sarojini 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084577 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010188
(S N GOLLAPALEM) 		0206037000NRG23210620222178916 22/06/2022 YAMINI 0206037WL0062737 YAMINI 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084563 MATAPARTHI YAMINI UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23210620222177916 22/06/2022 Padma 0206037WL0062716 Padma 00176 IDIB000M019 512 512 Processed 27/07/2022 3342084484 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
268 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23210620222177919 22/06/2022 Radha Kumari 0206037WL0062716 Radha Kumari 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084646 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23210620222177918 22/06/2022 Srinivasa Rao 0206037WL0062716 Srinivasa Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084645 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23210620222180025 22/06/2022 Sheshagiri Rao 0206037WL0062755 Sheshagiri Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085183 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23210620222180027 22/06/2022 Muthayya 0206037WL0062755 Muthayya 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084532 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23210620222180029 22/06/2022 Lakshmi 0206037WL0062755 Lakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085056 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23210620222178917 22/06/2022 Kumari 0206037WL0062737 Kumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084899 Mrs KUMARI KONAKALLA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23210620222178920 22/06/2022 Balamma 0206037WL0062737 Balamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084702 Smt BALAMM SOMANA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23210620222178923 22/06/2022 Adi Lakshmi 0206037WL0062737 Adi Lakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084892 Mrs RAJULAPATI ADILAKSHMI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23210620222178924 22/06/2022 Ankababu 0206037WL0062737 Ankababu 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084617 Mrs ANKABABU RAJULAPATI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23210620222178925 22/06/2022 Basava Nancharamma 0206037WL0062737 Basava Nancharamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084642 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23210620222177921 22/06/2022 veera naga rani 0206037WL0062716 veera naga rani 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084573 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23210620222178926 22/06/2022 Seeta 0206037WL0062737 Seeta 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084704 Mrs SEETHA KAGITHA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG23210620222178927 22/06/2022 Paidamma 0206037WL0062737 Paidamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084897 PARASA PAIDAMMA BANK OF BARODA(606985)
281 Machilipatnam AP-06-037-019-019/010234
(S N GOLLAPALEM) 		0206037000NRG23210620222178928 22/06/2022 Venkata Ravamma 0206037WL0062737 Venkata Ravamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085074 Mrs VENKATA RAVAMMA RAJULAPATI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23210620222178929 22/06/2022 Arjunarao 0206037WL0062737 Arjunarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084900 Mr Parasa Arjunarao INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23210620222178930 22/06/2022 Venkatamahalakshmi 0206037WL0062737 Venkatamahalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084529 Mrs PARASA VENKATA MAHALAKSHMI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23210620222178932 22/06/2022 veeraraghavamma 0206037WL0062737 veeraraghavamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084893 Mrs VEERA RAGHAVAMMA KONDETI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23210620222178934 22/06/2022 Venkata Subbamma 0206037WL0062737 Venkata Subbamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084891 Mrs KATTA VENKATA SUBBAMA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23210620222178933 22/06/2022 Yanadi Rao 0206037WL0062737 Yanadi Rao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084902 Mr KATTA YANADI RAO INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23210620222178935 22/06/2022 Venkata Kumari 0206037WL0062737 Venkata Kumari 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084553 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23210620222178936 22/06/2022 Kamala 0206037WL0062737 Kamala 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084694 Mrs KAMALA KAGITHA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23210620222178937 22/06/2022 Kumara Swamy 0206037WL0062737 Kumara Swamy 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084547 Mr Kagitha Kumara Swami INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23210620222178938 22/06/2022 PUNYAVATHI 0206037WL0062737 PUNYAVATHI 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084565 Smt Kagitha Punyavathi INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23210620222177922 22/06/2022 Lakshmayya 0206037WL0062716 Lakshmayya 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084635 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23210620222177925 22/06/2022 Subbaravamma 0206037WL0062716 Subbaravamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084636 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG23210620222177926 22/06/2022 Bhaskar Rao 0206037WL0062716 Bhaskar Rao 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084552 Mr KONAKALLA BHASKARARAO INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG23210620222177927 22/06/2022 Bhavani 0206037WL0062716 Bhavani 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084634 Mr KONAKALLA BHAVANI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23210620222177929 22/06/2022 Nagamalleswarao 0206037WL0062716 Nagamalleswarao 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084651 Mr Katta Naga Maleswararao INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23210620222177930 22/06/2022 Varalakshmi 0206037WL0062716 Varalakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084621 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23210620222180032 22/06/2022 visalakshmi 0206037WL0062755 visalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085069 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG23210620222177931 22/06/2022 Adinarayana 0206037WL0062716 Adinarayana 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084537 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010253
(S N GOLLAPALEM) 		0206037000NRG23210620222180034 22/06/2022 Karuna 0206037WL0062755 Karuna 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085050 Mrs Karuna Veera INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23210620222177934 22/06/2022 Koteswarao 0206037WL0062716 Koteswarao 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084640 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010263
(S N GOLLAPALEM) 		0206037000NRG23210620222178940 22/06/2022 Siva Parvathi 0206037WL0062737 Siva Parvathi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084693 Mrs SIVA PARVATHI KATTA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010263
(S N GOLLAPALEM) 		0206037000NRG23210620222178939 22/06/2022 Srinivasarao 0206037WL0062737 Srinivasarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084886 Mr SRINIVASA RAO KATTA INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23210620222178941 22/06/2022 Ankalamma 0206037WL0062737 Ankalamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085220 Mrs ANKALAMMA BELLAMKONDA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010267
(S N GOLLAPALEM) 		0206037000NRG23210620222178942 22/06/2022 venkateswaramma 0206037WL0062737 venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084692 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23210620222178943 22/06/2022 Muni Manikyam 0206037WL0062737 Muni Manikyam 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084885 Mrs MANIKYAM PARASA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010279
(S N GOLLAPALEM) 		0206037000NRG23210620222177936 22/06/2022 Nancharamma 0206037WL0062716 Nancharamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084615 Mrs NANCHARAMMA YARLAGADDA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010282
(S N GOLLAPALEM) 		0206037000NRG23210620222177938 22/06/2022 Dhanalakshmi 0206037WL0062716 Dhanalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084482 Mrs MATTA DHANA LAKSHMI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010282
(S N GOLLAPALEM) 		0206037000NRG23210620222177937 22/06/2022 Ramakrishna 0206037WL0062716 Ramakrishna 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084478 Mr MATTA RAMA KRISHNA INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23210620222178944 22/06/2022 Nageswararao 0206037WL0062737 Nageswararao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084551 Mr NAGESWARA RAO VEMULA LTI INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23210620222178945 22/06/2022 Ravikumari 0206037WL0062737 Ravikumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084576 Mrs RAVI KUMARI VEMULA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23210620222178948 22/06/2022 Nageswaramma 0206037WL0062737 Nageswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084699 Smt NAGESWARAMMA RAJULAPATI INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23210620222178946 22/06/2022 Surya Gopalakrishna 0206037WL0062737 Surya Gopalakrishna 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084486 Mr RAJULAPATI SURYA GOPALA KRISHNA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG23210620222177940 22/06/2022 Anasuyya 0206037WL0062716 Anasuyya 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084624 Mrs ANUMAYAMMA KONAKALLA INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23210620222177941 22/06/2022 Venkateswara Rao 0206037WL0062716 Venkateswara Rao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084650 Mr Konakalla Venkateswararao INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23210620222177942 22/06/2022 Amkalarao 0206037WL0062716 Amkalarao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084539 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23210620222177943 22/06/2022 Naga Malleswaramma 0206037WL0062716 Naga Malleswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084556 Ms NAGA MALLESWARAMMA KONAKALLA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23210620222178949 22/06/2022 Ratnamanikyam 0206037WL0062737 Ratnamanikyam 00176 IDIB000M019 512 512 Processed 27/07/2022 3342085100 Mrs KONDETI RATNA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
318 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23210620222178950 22/06/2022 Edukondalu 0206037WL0062737 Edukondalu 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084548 EDUKONDALU KAGITHA BANK OF BARODA(606985)
319 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23210620222178951 22/06/2022 Venkatalakshmi 0206037WL0062737 Venkatalakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084901 Mrs Kagitha Venkatalakshmi INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23210620222178953 22/06/2022 Veera raghavamma 0206037WL0062737 Veera raghavamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084557 Mrs VEERA RAGHAVAMMA LUKKA LTI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23210620222178952 22/06/2022 Venkata subbarao 0206037WL0062737 Venkata subbarao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084898 Mr VENKATA SUBBARAO LUKKA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23210620222178954 22/06/2022 Annasamudrudu 0206037WL0062737 Annasamudrudu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084485 Mr RAJULAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23210620222178955 22/06/2022 Pichamma 0206037WL0062737 Pichamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084522 Mrs PICHAMMA RAJULAPAATI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010344
(S N GOLLAPALEM) 		0206037000NRG23210620222178956 22/06/2022 Venkateswara rao 0206037WL0062737 Venkateswara rao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084536 Mr Parise Venkateswararao INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23210620222178958 22/06/2022 Basavamma 0206037WL0062737 Basavamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084903 Mrs MATTAPARTHI BASAVAMMA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23210620222178957 22/06/2022 Venkayya 0206037WL0062737 Venkayya 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084542 Mr MATAPARTHI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23210620222178960 22/06/2022 Nagalakshmi 0206037WL0062737 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085095 Ms NAGA LAKSHMI KATTA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23210620222178959 22/06/2022 Venkateswaramma 0206037WL0062737 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084554 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
329 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23210620222178962 22/06/2022 Savitri 0206037WL0062737 Savitri 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084521 Mrs SAVITRI RAJULAPAATI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23210620222178964 22/06/2022 Hari mangamma 0206037WL0062737 Hari mangamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084698 Mrs Kagita Hari Mangamma INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23210620222178963 22/06/2022 Hariprasad 0206037WL0062737 Hariprasad 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084487 Mr KAGITA HARI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23210620222178966 22/06/2022 Baby 0206037WL0062737 Baby 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084924 Mr SOMANA YALLAIAH INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010361
(S N GOLLAPALEM) 		0206037000NRG23210620222180036 22/06/2022 Venkateswararao 0206037WL0062755 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084483 Mr SANDU VENKATESWARA RAO INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23210620222177945 22/06/2022 Malleswari 0206037WL0062716 Malleswari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084610 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
335 Machilipatnam AP-06-037-019-019/010366
(S N GOLLAPALEM) 		0206037000NRG23210620222177946 22/06/2022 Krishna kumari 0206037WL0062716 Krishna kumari 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085037 Mrs KRISHNAKUMARI BORRA INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23210620222177948 22/06/2022 jayamma 0206037WL0062716 jayamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084611 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23210620222177949 22/06/2022 Ramakrishna 0206037WL0062716 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084524 BORRA RAMA KRISHNA BANK OF INDIA(508505)
338 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23210620222177950 22/06/2022 Jayamma 0206037WL0062716 Jayamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084546 Mrs Konakalla Jayamma INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23210620222177951 22/06/2022 Durgarao 0206037WL0062716 Durgarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085218 Mr SUDAGANI DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23210620222177952 22/06/2022 Kanakadurga 0206037WL0062716 Kanakadurga 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084679 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23210620222177954 22/06/2022 Tulasamma 0206037WL0062716 Tulasamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085029 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
342 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG23210620222177955 22/06/2022 Amkalamma 0206037WL0062716 Amkalamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084608 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23210620222177956 22/06/2022 Sambasivarao 0206037WL0062716 Sambasivarao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084629 Mr SAMBA SIVA RAO VINNAKOTA INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23210620222177957 22/06/2022 Sudhalakshmi 0206037WL0062716 Sudhalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084541 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG23210620222177959 22/06/2022 Gundamma 0206037WL0062716 Gundamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084627 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23210620222177961 22/06/2022 Rangamani 0206037WL0062716 Rangamani 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084612 Mrs RANGAMANI SUDIGANI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010397
(S N GOLLAPALEM) 		0206037000NRG23210620222177962 22/06/2022 Nagayya 0206037WL0062716 Nagayya 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084643 Mrs VENKATESWARAMMA YARLAGADDA INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG23210620222177964 22/06/2022 Nagaraju 0206037WL0062716 Nagaraju 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085225 Mr VANKA NAGARAJU INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23210620222178968 22/06/2022 Nagamma 0206037WL0062737 Nagamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084701 Smt MANGAMMA SOMANA INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23210620222178967 22/06/2022 Venkata nancharayya 0206037WL0062737 Venkata nancharayya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085096 Mr SOMANA VENKATANANCHARAIAH INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG23210620222177967 22/06/2022 Basaveswaramma 0206037WL0062716 Basaveswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084613 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG23210620222177966 22/06/2022 Venkata Durgarao 0206037WL0062716 Venkata Durgarao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085034 Mr VENKATADURGARAO SUDAGANI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23210620222177968 22/06/2022 Rajanikumari 0206037WL0062716 Rajanikumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084706 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23210620222177969 22/06/2022 Nagalakshmi 0206037WL0062716 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084637 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23210620222180038 22/06/2022 Nagamalleswaramma 0206037WL0062755 Nagamalleswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084638 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23210620222180037 22/06/2022 Nancharayya 0206037WL0062755 Nancharayya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084631 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23210620222177971 22/06/2022 Narayanamma 0206037WL0062716 Narayanamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084490 Mrs PENUMUDI V NARAYAMMA INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23210620222177970 22/06/2022 Venkateswararao 0206037WL0062716 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084626 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23210620222180042 22/06/2022 Aruna 0206037WL0062755 Aruna 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084523 Mrs Telagareddy Aruna INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23210620222178970 22/06/2022 Rajeswari 0206037WL0062737 Rajeswari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084703 Mrs RAJESWARI VAKA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23210620222180045 22/06/2022 pushpavathi 0206037WL0062755 pushpavathi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084560 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23210620222180046 22/06/2022 nancharamma 0206037WL0062755 nancharamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084676 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23210620222177974 22/06/2022 ankalamma 0206037WL0062716 ankalamma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084707 Mrs ANKALAMMA POLAGANI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23210620222180048 22/06/2022 nageswaramma 0206037WL0062755 nageswaramma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084647 Mrs NAGESWARAMMA BOLEM INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23210620222180047 22/06/2022 satyanarayana 0206037WL0062755 satyanarayana 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084652 Mr Bolem Satyanarayana INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23210620222180049 22/06/2022 srilakshmi 0206037WL0062755 srilakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084889 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23210620222180053 22/06/2022 bhulakshmi 0206037WL0062755 bhulakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084864 Mrs BHULAKSHMI MOTUKURI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23210620222180052 22/06/2022 satyanarayana 0206037WL0062755 satyanarayana 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084534 Mr SATYANARAYANA MOTHUKURI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23210620222180054 22/06/2022 anjaneyulu 0206037WL0062755 anjaneyulu 00176 IDIB000M019 256 256 Processed 27/07/2022 3342085038 THATHA ANJANEYULU CANARA BANK(508532)
370 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23210620222180055 22/06/2022 nancharamma 0206037WL0062755 nancharamma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084625 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23210620222180056 22/06/2022 Kousalya 0206037WL0062755 Kousalya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084890 Mrs MATTA KOSWALYA INDIAN BANK(607105)
372 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG23210620222177975 22/06/2022 Durga Malleswararao 0206037WL0062716 Durga Malleswararao 00176 IDIB000M019 512 512 Processed 27/07/2022 3342084480 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23210620222180057 22/06/2022 Naga Lingeswararao 0206037WL0062755 Naga Lingeswararao 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084491 Mr MATTA NAGA LINGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Machilipatnam AP-06-037-019-019/010561
(S N GOLLAPALEM) 		0206037000NRG23210620222178972 22/06/2022 Naga Mani 0206037WL0062737 Naga Mani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084888 Mrs Vaka Nagamani INDIAN BANK(607105)
375 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23210620222178973 22/06/2022 Ramadevi 0206037WL0062737 Ramadevi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084530 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23210620222178975 22/06/2022 Ramakrishna 0206037WL0062737 Ramakrishna 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084887 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23210620222178976 22/06/2022 Vaddikasulu 0206037WL0062737 Vaddikasulu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084531 Mr VADDIKASULU RAJULAPATI INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23210620222178977 22/06/2022 Parvatirao 0206037WL0062737 Parvatirao 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084904 Mr Parise Parvathi Rao INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23210620222180062 22/06/2022 Lakshmi 0206037WL0062755 Lakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084623 Mrs LAKSHMI THATA INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23210620222180064 22/06/2022 Pothuraju 0206037WL0062755 Pothuraju 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084535 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
381 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23210620222180069 22/06/2022 Krishna Kumari 0206037WL0062755 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084622 Mrs KRISHNA KUMARI THATA INDIAN BANK(607105)
382 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23210620222180073 22/06/2022 Durga Prasad 0206037WL0062755 Durga Prasad 00176 IDIB000M019 256 256 Processed 27/07/2022 3342085161 TATA DURGAPRASAD UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-019-019/010647
(S N GOLLAPALEM) 		0206037000NRG23210620222178978 22/06/2022 JYOTHI TIRUMALA KALYAN 0206037WL0062737 JYOTHI TIRUMALA KALYAN 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085227 RAJULAPATI JYOTHI TIRUMALA KALYAN BANK OF BARODA(606985)
384 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23210620222178979 22/06/2022 GOPIRAJU 0206037WL0062737 GOPIRAJU 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084895 Mr PARASA GOPI RAJU INDIAN BANK(607105)
385 Machilipatnam AP-06-037-019-019/010652
(S N GOLLAPALEM) 		0206037000NRG23210620222178980 22/06/2022 SRINIVAS 0206037WL0062737 SRINIVAS 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085229 Mr PARASA SRINIVAS INDIAN BANK(607105)
386 Machilipatnam AP-06-037-019-019/010653
(S N GOLLAPALEM) 		0206037000NRG23210620222178981 22/06/2022 GOPI 0206037WL0062737 GOPI 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342085098 Mr LUKKA GOPI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23210620222180075 22/06/2022 veera venkata prasadam 0206037WL0062755 veera venkata prasadam 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084568 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23210620222180076 22/06/2022 DURGARAO 0206037WL0062755 DURGARAO 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085033 Mr CHITTIBOMMA DURGARAO INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23210620222177979 22/06/2022 NAGAMANIkyam 0206037WL0062716 NAGAMANIkyam 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085231 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG23210620222177978 22/06/2022 NARASIMHARAO 0206037WL0062716 NARASIMHARAO 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085235 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
391 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23210620222177981 22/06/2022 RANI 0206037WL0062716 RANI 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085234 Mrs RANI VANKA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG23210620222177980 22/06/2022 VENKATESWARARAO 0206037WL0062716 VENKATESWARARAO 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084930 Mr Vanka Venkateswararao INDIAN BANK(607105)
393 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23210620222180078 22/06/2022 lakshmi 0206037WL0062755 lakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085124 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
394 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23210620222178982 22/06/2022 ASHOK 0206037WL0062737 ASHOK 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342085099 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
395 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23210620222178984 22/06/2022 Pawan Kalyan 0206037WL0062737 Pawan Kalyan 00176 IDIB000M019 1280 1280 Rejected 27/07/2022 3342084561 A/c Blocked or Frozen
396 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23210620222180079 22/06/2022 Bhaskara Rao 0206037WL0062755 Bhaskara Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084545 Mr BHASKARA RAO TATA INDIAN BANK(607105)
397 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23210620222180080 22/06/2022 Usharani 0206037WL0062755 Usharani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084582 Mrs USHARANI THATHA INDIAN BANK(607105)
398 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23210620222178986 22/06/2022 Naga Durga Rani 0206037WL0062737 Naga Durga Rani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084896 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
399 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23210620222178985 22/06/2022 Naga Veera Venkata Satya Narayana 0206037WL0062737 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084894 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
400 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23210620222177983 22/06/2022 Vani Ganga Bhavani 0206037WL0062716 Vani Ganga Bhavani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084628 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23210620222177982 22/06/2022 Veera Nagaraju 0206037WL0062716 Veera Nagaraju 00176 IDIB000M019 256 256 Processed 27/07/2022 3342085224 Mr Sudagani Veera Nagaraju INDIAN BANK(607105)
402 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23210620222177984 22/06/2022 Vana Naga Siva Gowri 0206037WL0062716 Vana Naga Siva Gowri 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084639 Mrs POTHUMUDI VANA NAGA SIVA GOWRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
403 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23210620222180082 22/06/2022 Adhi Lakshmi 0206037WL0062755 Adhi Lakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085115 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
404 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23210620222180081 22/06/2022 Eswararao 0206037WL0062755 Eswararao 00176 IDIB000M019 512 512 Processed 27/07/2022 3342085217 THATHA EESWARA RAO UNION BANK OF INDIA(508500)
405 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23210620222180084 22/06/2022 Naga Rani 0206037WL0062755 Naga Rani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084632 Smt Thatha Nagarani INDIAN BANK(607105)
406 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23210620222180083 22/06/2022 Sridhar Babu 0206037WL0062755 Sridhar Babu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342085230 TATA SRIDHAR UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG23210620222160437 22/06/2022 Nancharamma 0206037WL0062253 Nancharamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084479 Mrs Naragam Nancharamma INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23210620222160438 22/06/2022 Venkateswaramma 0206037WL0062253 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084855 Mrs murari venkateswaramma INDIAN BANK(607105)
409 Machilipatnam AP-06-037-020-019/020348
(SEETHARAMAPURAM) 		0206037000NRG23210620222160440 22/06/2022 Naga Raju 0206037WL0062253 Naga Raju 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084564 Mr NAGA RAJU EZAWADA INDIAN BANK(607105)
410 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG23210620222160441 22/06/2022 lakshmikantamma 0206037WL0062253 lakshmikantamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084558 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
411 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23210620222160442 22/06/2022 siva prasadh 0206037WL0062253 siva prasadh 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342084677 Mr Murari Sivaprasad INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/020355
(SEETHARAMAPURAM) 		0206037000NRG23210620222160443 22/06/2022 veMkaTa naaga sudaaraani 0206037WL0062253 veMkaTa naaga sudaaraani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3342085061 BURRU VENKATA NAGA SUDHA RANI BANK OF INDIA(508505)
413 Machilipatnam AP-06-037-020-019/040009
(SEETHARAMAPURAM) 		0206037000NRG23210620222160451 22/06/2022 Bhagyalakshmi 0206037WL0062253 Bhagyalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084675 Mrs PARASA BHAGYALAKSHMI INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/040009
(SEETHARAMAPURAM) 		0206037000NRG23210620222160450 22/06/2022 Chiranjeevi 0206037WL0062253 Chiranjeevi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084678 PARASA VEERA RAGAVAMMA AND PARASA CHIRAN SAPTAGIRI GRAMEENA BANK(607053)
415 Machilipatnam AP-06-037-020-019/040013
(SEETHARAMAPURAM) 		0206037000NRG23210620222160452 22/06/2022 Kasi Babu 0206037WL0062253 Kasi Babu 00176 IDIB000M019 512 512 Processed 27/07/2022 3342084477 Mr PAMARTHI KASI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
416 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG23210620222160453 22/06/2022 Rambabu 0206037WL0062253 Rambabu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084857 Mr PADAMATA RAMBABU INDIAN BANK(607105)
417 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23210620222160460 22/06/2022 Pushpavathi 0206037WL0062253 Pushpavathi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084705 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/040073
(SEETHARAMAPURAM) 		0206037000NRG23210620222160461 22/06/2022 Varalakshmi 0206037WL0062253 Varalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084877 Mrs Varalakshmi Pamarthi INDIAN BANK(607105)
419 Machilipatnam AP-06-037-020-019/040075
(SEETHARAMAPURAM) 		0206037000NRG23210620222160462 22/06/2022 Seetakumari 0206037WL0062253 Seetakumari 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085031 Mrs SEETHA KUMARI PAMARTHI INDIAN BANK(607105)
420 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG23210620222160463 22/06/2022 Vemkata Lakshmi 0206037WL0062253 Vemkata Lakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084700 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23210620222160464 22/06/2022 Ramalakshmi 0206037WL0062253 Ramalakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084876 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
422 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG23210620222160465 22/06/2022 Sujata 0206037WL0062253 Sujata 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3342084856 Mrs MURARI SUJATHA INDIAN BANK(607105)
423 Machilipatnam AP-06-037-020-019/040091
(SEETHARAMAPURAM) 		0206037000NRG23210620222160466 22/06/2022 Nagamalleswaramma 0206037WL0062253 Nagamalleswaramma 00176 IDIB000M019 768 768 Processed 27/07/2022 3342085063 BATTINA NAGAMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
424 Machilipatnam AP-06-037-020-019/040092
(SEETHARAMAPURAM) 		0206037000NRG23210620222160467 22/06/2022 Veerakumaari 0206037WL0062253 Veerakumaari 00176 IDIB000M019 256 256 Processed 27/07/2022 3342085205 Mrs VEERA KUMARI BEZAVAWADA INDIAN BANK(607105)
425 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG23210620222160468 22/06/2022 Raghavayya 0206037WL0062253 Raghavayya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084836 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
426 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23210620222160469 22/06/2022 Krishnakumari 0206037WL0062253 Krishnakumari 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084481 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
427 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG23210620222160470 22/06/2022 Mariyamma 0206037WL0062253 Mariyamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084837 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
428 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG23210620222160471 22/06/2022 Lakshmi 0206037WL0062253 Lakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3342084831 Mrs MURARI LAKSHMI INDIAN BANK(607105)
429 Machilipatnam AP-06-037-020-019/040116
(SEETHARAMAPURAM) 		0206037000NRG23210620222160472 22/06/2022 LAKSHMI BHAVANI 0206037WL0062253 LAKSHMI BHAVANI 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3342084923 Mrs MATTI LAKASHMI BHAVANI INDIAN BANK(607105)
SubTotal 252416 252416
430 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23210620222177944 22/06/2022 Srinivasarao 0206037WL0062716 Srinivasarao 00176 IDIB000M123 1024 1024 Processed 27/07/2022 3342084653 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1024 1024
431 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG23220620222198322 22/06/2022 lakshmi 0206037WL0063414 lakshmi 00176 IDIB000M507 1470 1470 Processed 27/07/2022 3342084498 Mrs Lakshmi Chamdika INDIAN BANK(607105)
432 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23210620222177883 22/06/2022 Venkatalakshmi 0206037WL0062716 Venkatalakshmi 00176 IDIB000M507 1024 1024 Processed 27/07/2022 3342084499 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
433 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23210620222160455 22/06/2022 Samrjyam 0206037WL0062253 Samrjyam 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3342085204 Mrs SAMRAJYAM BEJAWADA INDIAN BANK(607105)
434 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG23210620222160454 22/06/2022 Venkata Subbayya 0206037WL0062253 Venkata Subbayya 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3342084528 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
435 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23210620222160457 22/06/2022 Siva Nagamalleswaramma 0206037WL0062253 Siva Nagamalleswaramma 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3342085203 Mrs SIVA NAGAMALLESWARI KESANA INDIAN BANK(607105)
436 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG23210620222160456 22/06/2022 Srinivasa Rao 0206037WL0062253 Srinivasa Rao 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3342085206 Mr Kesana Srinivasarao INDIAN BANK(607105)
SubTotal 8638 8638
437 Machilipatnam AP-06-037-029-025/050311
(VADA PALEM) 		0206037000NRG23220620222211146 22/06/2022 Chiranjeevi 0206037WL0064067 Chiranjeevi 00176 IDIB000P040 1250 1250 Processed 27/07/2022 3342084830 Smt CHIRANJEEVI KANCHRLA INDIAN BANK(607105)
438 Machilipatnam AP-06-037-029-025/050311
(VADA PALEM) 		0206037000NRG23220620222211145 22/06/2022 Radha 0206037WL0064067 Radha 00176 IDIB000P040 1250 1250 Processed 27/07/2022 3342084829 Shri Kancharla Radha INDIAN BANK(607105)
SubTotal 2500 2500
439 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23210620222177935 22/06/2022 Radha 0206037WL0062716 Radha 00176 IDIB0SGB001 768 768 Processed 27/07/2022 3342084709 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
440 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23210620222160439 22/06/2022 Lavanya 0206037WL0062253 Lavanya 00176 IDIB0SGB001 1536 1536 Processed 27/07/2022 3342084710 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
441 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23220620222211147 22/06/2022 Anasuryamma 0206037WL0064067 Anasuryamma 00176 IDIB0SGB001 1500 1500 Processed 27/07/2022 3342084708 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3804 3804
442 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23210620222160212 22/06/2022 Veerasovamma 0206037WL0062252 Veerasovamma 00177 IOBA0000055 1280 1280 Processed 27/07/2022 3342084714 GOVADA VEERA SOVAMMA INDIAN OVERSEAS BANK(508541)
443 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23210620222160230 22/06/2022 Jarji 0206037WL0062252 Jarji 00177 IOBA0000055 512 512 Processed 27/07/2022 3342084715 MANDHA JARJI INDIAN OVERSEAS BANK(508541)
444 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23210620222160313 22/06/2022 Parvatipadmaja 0206037WL0062252 Parvatipadmaja 00177 IOBA0000055 512 512 Processed 27/07/2022 3342084713 Sripathi Parvathi Padmaja SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23210620222160320 22/06/2022 Nagalakshmi 0206037WL0062252 Nagalakshmi 00177 IOBA0000055 512 512 Processed 27/07/2022 3342084712 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
446 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23210620222178900 22/06/2022 Venkatesh Rao 0206037WL0062737 Venkatesh Rao 00177 IOBA0000055 1280 1280 Processed 27/07/2022 3342084711 Mr BOLLA V VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4096 4096
447 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23210620222177892 22/06/2022 Ragesh 0206037WL0062716 Ragesh 00354 PUNB0156710 1536 1536 Processed 27/07/2022 3342084604 Mr LUKKA VEERA RAJESH INDIAN BANK(607105)
448 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23210620222177924 22/06/2022 Venkateswarao 0206037WL0062716 Venkateswarao 00354 PUNB0156710 1024 1024 Processed 27/07/2022 3342084603 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
SubTotal 2560 2560
449 Machilipatnam AP-06-037-013-014/010097
(TAVISIPUDI) 		0206037000NRG23210620222160281 22/06/2022 Radhakrishna 0206037WL0062252 Radhakrishna 00354 PUNB0757000 1280 1280 Processed 27/07/2022 3342085263 SREEPATHI RADHAKRISHNA PUNJAB NATIONAL BANK(508568)
450 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23210620222160357 22/06/2022 Lakshmikantam 0206037WL0062252 Lakshmikantam 00354 PUNB0757000 1280 1280 Processed 27/07/2022 3342085043 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
451 Machilipatnam AP-06-037-001-001/010088
(PEDAPATNAM) 		0206037000NRG23220620222197349 22/06/2022 Giribabu 0206037WL0063388 Giribabu 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3342085048 MR GIRIBABU GADIDESI STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-001-001/010101
(PEDAPATNAM) 		0206037000NRG23220620222197866 22/06/2022 Ghanasundaramma 0206037WL0063396 Ghanasundaramma 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3342085262 GADIDESI GNANA SUNDARI CANARA BANK(508532)
453 Machilipatnam AP-06-037-001-001/010125
(PEDAPATNAM) 		0206037000NRG23220620222197286 22/06/2022 Joji 0206037WL0063384 Joji 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3342085047 DARAM JOJI CANARA BANK(508532)
454 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23220620222197351 22/06/2022 Baby 0206037WL0063389 Baby 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3342085260 MRS MANDAPATI BABY STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-003-003/010065
(TALLAPALEM) 		0206037000NRG23210620222176712 22/06/2022 Sai 0206037WL0062685 Sai 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342084846 MR SAI KOTTADA STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-003-003/060074
(TALLAPALEM) 		0206037000NRG23210620222176750 22/06/2022 Mahalakshmi 0206037WL0062685 Mahalakshmi 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342084605 MRS VANKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23210620222179943 22/06/2022 Uyyuru 0206037WL0062752 Uyyuru 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342084689 MR VUYYURU GANJALA STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-006-005/020391
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206149 22/06/2022 RAMBABU 0206037WL0063784 RAMBABU 00415 SBIN0000874 1542 1542 Processed 27/07/2022 3342084674 MR MUTCHU RAMBABU STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23210620222160220 22/06/2022 Venkateswaramma 0206037WL0062252 Venkateswaramma 00415 SBIN0000874 512 512 Processed 27/07/2022 3342085191 AGOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-013-014/010020
(TAVISIPUDI) 		0206037000NRG23210620222160223 22/06/2022 Nagalakshmi 0206037WL0062252 Nagalakshmi 00415 SBIN0000874 512 512 Processed 27/07/2022 3342085104 GERA NAGALAKSHMI HDFC BANK LTD(607152)
461 Machilipatnam AP-06-037-013-014/010101
(TAVISIPUDI) 		0206037000NRG23210620222160286 22/06/2022 Saraswati 0206037WL0062252 Saraswati 00415 SBIN0000874 512 512 Processed 27/07/2022 3342085103 MRS GUNTURU SARASWATHI STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23210620222160298 22/06/2022 Koteswarao 0206037WL0062252 Koteswarao 00415 SBIN0000874 1280 1280 Processed 27/07/2022 3342084685 PATAPATI KOTESWARA RAO HDFC BANK LTD(607152)
463 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23210620222160360 22/06/2022 Suseela Rao 0206037WL0062252 Suseela Rao 00415 SBIN0000874 512 512 Processed 27/07/2022 3342084581 SUSEELA RAO PATAPATI STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23210620222160365 22/06/2022 Nirmalakumari 0206037WL0062252 Nirmalakumari 00415 SBIN0000874 512 512 Processed 27/07/2022 3342085105 MRS PATAPATI NIRMALA KUMARI STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23210620222160369 22/06/2022 Nageswaramma 0206037WL0062252 Nageswaramma 00415 SBIN0000874 512 512 Processed 27/07/2022 3342084660 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23210620222178921 22/06/2022 Sivanarayana 0206037WL0062737 Sivanarayana 00415 SBIN0000874 1536 1536 Processed 27/07/2022 3342084884 Mr SOMANA VENKATA SIVA NARAYANA INDIAN BANK(607105)
467 Machilipatnam AP-06-037-019-019/010253
(S N GOLLAPALEM) 		0206037000NRG23210620222180033 22/06/2022 Srinivasarao 0206037WL0062755 Srinivasarao 00415 SBIN0000874 1024 1024 Processed 27/07/2022 3342085051 Mr SRINIVASARAO VEERA INDIAN BANK(607105)
468 Machilipatnam AP-06-037-024-022/010625
(CHINNAPURAM) 		0206037000NRG23210620222168282 22/06/2022 Murali 0206037WL0062480 Murali 00415 SBIN0000874 768 768 Processed 27/07/2022 3342085181 MOPATHI MURALI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23220620222196531 22/06/2022 Arjuna Rao 0206037WL0063342 Arjuna Rao 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3342085072 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
470 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23210620222185148 22/06/2022 Venkata subbarao 0206037WL0062856 Venkata subbarao 00415 SBIN0000874 1150 1150 Processed 27/07/2022 3342084862 MR MUSALAM VENKATA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 22360 22360
471 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23210620222160229 22/06/2022 Rahelamma 0206037WL0062252 Rahelamma 00415 SBIN0001596 512 512 Processed 27/07/2022 3342085049 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-013-014/010094
(TAVISIPUDI) 		0206037000NRG23210620222160276 22/06/2022 Nagamma 0206037WL0062252 Nagamma 00415 SBIN0001596 512 512 Processed 27/07/2022 3342084472 MRS KESANA NAGAMMA STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG23210620222177928 22/06/2022 anand 0206037WL0062716 anand 00415 SBIN0001596 768 768 Processed 27/07/2022 3342085028 MR KONAKALLA ANAND STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23210620222178947 22/06/2022 Charan Teja 0206037WL0062737 Charan Teja 00415 SBIN0001596 1536 1536 Processed 27/07/2022 3342084883 Mr Rajulapati Charan Teja INDIAN BANK(607105)
475 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23210620222180041 22/06/2022 TELAGAREDDY NARASIMHARAO 0206037WL0062755 TELAGAREDDY NARASIMHARAO 00415 SBIN0001596 1024 1024 Processed 27/07/2022 3342084468 MR TELAGAREDDY NARASIMHARAO STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23210620222180074 22/06/2022 Varalakshmi 0206037WL0062755 Varalakshmi 00415 SBIN0001596 1024 1024 Processed 27/07/2022 3342085071 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
477 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23210620222178983 22/06/2022 V.V.SAI KUMAR 0206037WL0062737 V.V.SAI KUMAR 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3342085261 MR KAGITA VENKATA VANA SAI KUMAR STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-029-025/030255
(VADA PALEM) 		0206037000NRG23220620222197886 22/06/2022 Srinivasarao 0206037WL0063401 Srinivasarao 00415 SBIN0001596 1150 1150 Processed 27/07/2022 3342085195 Mr KANCHARLAPALLI SRINIVASA RAO VADAP THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-029-025/050251
(VADA PALEM) 		0206037000NRG23210620222185156 22/06/2022 Venkatanagamalleswararao 0206037WL0062856 Venkatanagamalleswararao 00415 SBIN0001596 230 230 Processed 27/07/2022 3342084469 MR MUSALAM VENKATANAGA MALLESWARARAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-029-025/050266
(VADA PALEM) 		0206037000NRG23220620222206654 22/06/2022 Ramesh 0206037WL0063813 Ramesh 00415 SBIN0001596 230 230 Processed 27/07/2022 3342085259 MR ADAPA RAMESH STATE BANK OF INDIA(508548)
SubTotal 8266 8266
481 Machilipatnam AP-06-037-019-019/010151
(S N GOLLAPALEM) 		0206037000NRG23210620222177906 22/06/2022 Naga Malleswarao 0206037WL0062716 Naga Malleswarao 00415 SBIN0020334 768 768 Processed 27/07/2022 3342084574 Mr NAGA MALLESWARA RAO KONAKALLA INDIAN BANK(607105)
482 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23210620222177917 22/06/2022 Lakshmana swamy 0206037WL0062716 Lakshmana swamy 00415 SBIN0020334 512 512 Processed 27/07/2022 3342084566 KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM UCO BANK(607066)
483 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23210620222178919 22/06/2022 V Adiniranjana Rao 0206037WL0062737 V Adiniranjana Rao 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3342084500 MR SOMANA VENKATA ADINIRANJAN RAO STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23210620222177933 22/06/2022 Vijayalakshmi 0206037WL0062716 Vijayalakshmi 00415 SBIN0020334 1024 1024 Processed 27/07/2022 3342084575 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-019-019/010559
(S N GOLLAPALEM) 		0206037000NRG23210620222178971 22/06/2022 Adi Nandhiswararao 0206037WL0062737 Adi Nandhiswararao 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3342084572 Mr ADHI BALA NANDHESWARA RAO VAKA INDIAN BANK(607105)
486 Machilipatnam AP-06-037-019-019/010567
(S N GOLLAPALEM) 		0206037000NRG23210620222178974 22/06/2022 Srinu 0206037WL0062737 Srinu 00415 SBIN0020334 512 512 Processed 27/07/2022 3342084567 Mr SRINIVASA RAO LUKKA INDIAN BANK(607105)
487 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23210620222180065 22/06/2022 Venkateswaramma 0206037WL0062755 Venkateswaramma 00415 SBIN0020334 768 768 Processed 27/07/2022 3342084569 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 6656 6656
488 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23210620222160237 22/06/2022 Ramu 0206037WL0062252 Ramu 00415 SBIN0021440 1280 1280 Processed 27/07/2022 3342085196 MR BOYINA RAMU STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23210620222177953 22/06/2022 Ramakrishna 0206037WL0062716 Ramakrishna 00415 SBIN0021440 1024 1024 Processed 27/07/2022 3342084571 Mr RAMA KRISHNA KONAKALLA INDIAN BANK(607105)
SubTotal 2304 2304
490 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23210620222160314 22/06/2022 Naga venkata basaveswararao 0206037WL0062252 Naga venkata basaveswararao 00468 UBIN0555916 1280 1280 Processed 27/07/2022 3342084505 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-013-014/010171
(TAVISIPUDI) 		0206037000NRG23210620222160344 22/06/2022 Nagaraju 0206037WL0062252 Nagaraju 00468 UBIN0555916 512 512 Processed 27/07/2022 3342084503 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23210620222160372 22/06/2022 Sivaparvathi 0206037WL0062252 Sivaparvathi 00468 UBIN0555916 1280 1280 Processed 27/07/2022 3342084507 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23210620222177886 22/06/2022 Lakshmayya 0206037WL0062716 Lakshmayya 00468 UBIN0555916 768 768 Processed 27/07/2022 3342084504 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG23210620222177899 22/06/2022 N V V Prashad 0206037WL0062716 N V V Prashad 00468 UBIN0555916 1280 1280 Processed 27/07/2022 3342084501 Mr Sudagani Naga Venkata Varaprasad INDIAN BANK(607105)
495 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23210620222177932 22/06/2022 Durgarao 0206037WL0062716 Durgarao 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3342084502 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23210620222180060 22/06/2022 Pavani Kalyani 0206037WL0062755 Pavani Kalyani 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3342084506 THATHA PADMAJA UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23210620222177976 22/06/2022 Ganapati 0206037WL0062716 Ganapati 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3342084508 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
498 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23210620222177977 22/06/2022 Nirisha 0206037WL0062716 Nirisha 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3342084509 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
SubTotal 9216 9216
499 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23210620222168319 22/06/2022 Chanti 0206037WL0062482 Chanti 00468 UBIN0802239 1280 1280 Processed 27/07/2022 3342084822 KUNCHANAPALLI RATNA BAI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
500 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23210620222177877 22/06/2022 Anjaneyulu 0206037WL0062716 Anjaneyulu 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084721 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23210620222180021 22/06/2022 Nagaraju 0206037WL0062755 Nagaraju 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084724 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23210620222180020 22/06/2022 Venkateswarao 0206037WL0062755 Venkateswarao 00468 UBIN0802727 768 768 Processed 27/07/2022 3342084732 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG23210620222177939 22/06/2022 Raghu 0206037WL0062716 Raghu 00468 UBIN0802727 768 768 Processed 27/07/2022 3342084726 KONAKALLA RAGHU UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23210620222178961 22/06/2022 Gopalakrishna 0206037WL0062737 Gopalakrishna 00468 UBIN0802727 1536 1536 Processed 27/07/2022 3342084717 Mr RAJULAPATI GOPALA KRISHNA INDIAN BANK(607105)
505 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23210620222178965 22/06/2022 Yellayya 0206037WL0062737 Yellayya 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084719 Mrs Somana Baby INDIAN BANK(607105)
506 Machilipatnam AP-06-037-019-019/010366
(S N GOLLAPALEM) 		0206037000NRG23210620222177947 22/06/2022 Syam 0206037WL0062716 Syam 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084722 BORRA SYAM BABU UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23210620222178969 22/06/2022 Rajamohanarao 0206037WL0062737 Rajamohanarao 00468 UBIN0802727 1536 1536 Processed 27/07/2022 3342084725 RAJAMOHAN RAO VAKA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23210620222177973 22/06/2022 ramanjaneyulu 0206037WL0062716 ramanjaneyulu 00468 UBIN0802727 768 768 Processed 27/07/2022 3342084723 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23210620222180059 22/06/2022 Madhusudhanarao 0206037WL0062755 Madhusudhanarao 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084718 MR THATHA MADHUSUDHANARAO STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23210620222180061 22/06/2022 Nagamalleswararao 0206037WL0062755 Nagamalleswararao 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3342084720 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
SubTotal 11520 11520
511 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23210620222160371 22/06/2022 Apparao 0206037WL0062252 Apparao 00468 UBIN0803421 1280 1280 Processed 27/07/2022 3342084921 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23210620222178918 22/06/2022 prasad 0206037WL0062737 prasad 00468 UBIN0803421 1536 1536 Processed 27/07/2022 3342084727 KONAKALLA NAVARANGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 2816 2816
513 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23210620222160204 22/06/2022 Ganapati 0206037WL0062252 Ganapati 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084753 TALARI GANAPATHI UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23210620222160205 22/06/2022 Lakshmi 0206037WL0062252 Lakshmi 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084760 TALARI LAKSHMI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23210620222160207 22/06/2022 Dhanalakshmi 0206037WL0062252 Dhanalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084916 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
516 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23210620222160206 22/06/2022 Nagendram 0206037WL0062252 Nagendram 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084734 TALARY NAGENDRA RAO UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23210620222160211 22/06/2022 Venkata Santhakumari 0206037WL0062252 Venkata Santhakumari 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084767 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23210620222160213 22/06/2022 Geratarao 0206037WL0062252 Geratarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084917 GAMIDI GERATA RAO UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23210620222160214 22/06/2022 Srinivasarao 0206037WL0062252 Srinivasarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084773 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23210620222160222 22/06/2022 Dilip Kumar 0206037WL0062252 Dilip Kumar 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084918 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23210620222160221 22/06/2022 Nagendrarao 0206037WL0062252 Nagendrarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084730 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-013-014/010021
(TAVISIPUDI) 		0206037000NRG23210620222160224 22/06/2022 Nageswarao 0206037WL0062252 Nageswarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084797 Sriparti Nageswara Rao IDFC BANK LIMITED(608117)
523 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23210620222160225 22/06/2022 Krishnakumari 0206037WL0062252 Krishnakumari 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084780 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23210620222160227 22/06/2022 Karuna 0206037WL0062252 Karuna 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084787 PEDDI KARUNA UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23210620222160226 22/06/2022 Konda 0206037WL0062252 Konda 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084788 PEDDI KONDA UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23210620222160228 22/06/2022 Lakshmi 0206037WL0062252 Lakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084728 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23210620222160231 22/06/2022 Janakamma 0206037WL0062252 Janakamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084776 MANDA JANAKAMMA UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-013-014/010035
(TAVISIPUDI) 		0206037000NRG23210620222160232 22/06/2022 Bharati 0206037WL0062252 Bharati 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084772 GOVADA BHARATHI UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23210620222160233 22/06/2022 Nagalakshmi 0206037WL0062252 Nagalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084779 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
530 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23210620222160234 22/06/2022 Garatarao 0206037WL0062252 Garatarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084803 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23210620222160235 22/06/2022 Pydeswarao 0206037WL0062252 Pydeswarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084781 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23210620222160236 22/06/2022 Seetharavamma 0206037WL0062252 Seetharavamma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084756 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23210620222160239 22/06/2022 Mangamma 0206037WL0062252 Mangamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084786 BOYINA MANGAMMA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23210620222160238 22/06/2022 Venkateswarao 0206037WL0062252 Venkateswarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084774 Boyina Venkateswararao IDFC BANK LIMITED(608117)
535 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23210620222160240 22/06/2022 Nagasujata 0206037WL0062252 Nagasujata 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084764 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23210620222160242 22/06/2022 Ranganayakamma 0206037WL0062252 Ranganayakamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084783 SRIPATHI RANGANAYAKAMMA CANARA BANK(508532)
537 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23210620222160243 22/06/2022 Veerayya 0206037WL0062252 Veerayya 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084746 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23210620222160245 22/06/2022 Dhanalakshmi 0206037WL0062252 Dhanalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084749 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23210620222160247 22/06/2022 Anil Kumar 0206037WL0062252 Anil Kumar 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084765 SREEPATI ANEEL KUMAR CANARA BANK(508532)
540 Machilipatnam AP-06-037-013-014/010063
(TAVISIPUDI) 		0206037000NRG23210620222160248 22/06/2022 Sandyarani 0206037WL0062252 Sandyarani 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084801 ATHILI SANDYARANI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23210620222160250 22/06/2022 Padma 0206037WL0062252 Padma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084761 KATTA PADMA UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23210620222160249 22/06/2022 Prabhukumar 0206037WL0062252 Prabhukumar 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084751 Katta Prabhu Kumar IDFC BANK LIMITED(608117)
543 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23210620222160251 22/06/2022 Pothuraju 0206037WL0062252 Pothuraju 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084738 GUDAVALLI POTHURAJU UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23210620222160252 22/06/2022 Sambasiva 0206037WL0062252 Sambasiva 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084737 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23210620222160253 22/06/2022 Marirani 0206037WL0062252 Marirani 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084754 KESANA MARY RANI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG23210620222160254 22/06/2022 Rubeenu 0206037WL0062252 Rubeenu 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084743 KESANA RUBENU BANK OF INDIA(508505)
547 Machilipatnam AP-06-037-013-014/010075
(TAVISIPUDI) 		0206037000NRG23210620222160255 22/06/2022 Yesukumari 0206037WL0062252 Yesukumari 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084796 KESANA YESUKUMARI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23210620222160256 22/06/2022 Leeya 0206037WL0062252 Leeya 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084752 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-013-014/010077
(TAVISIPUDI) 		0206037000NRG23210620222160257 22/06/2022 Annapurna 0206037WL0062252 Annapurna 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084785 KESANA ANNAPURNA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23210620222160258 22/06/2022 Koteswarao 0206037WL0062252 Koteswarao 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084735 KESANA KOTESWARA RAO HDFC BANK LTD(607152)
551 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23210620222160259 22/06/2022 Punyavatamma 0206037WL0062252 Punyavatamma 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084802 KESANA PUNYAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
552 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23210620222160263 22/06/2022 Amaleswaramma 0206037WL0062252 Amaleswaramma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084794 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23210620222160262 22/06/2022 Esupadam 0206037WL0062252 Esupadam 00468 UBIN0803464 256 256 Processed 27/07/2022 3342084740 KATTA ESUPADAM UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23210620222160264 22/06/2022 Prabavati 0206037WL0062252 Prabavati 00468 UBIN0803464 1024 1024 Processed 27/07/2022 3342084747 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23210620222160266 22/06/2022 Chinna Subbarao 0206037WL0062252 Chinna Subbarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084739 KATTA SUBBA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23210620222160267 22/06/2022 Venkatalakshmi 0206037WL0062252 Venkatalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342085168 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23210620222160268 22/06/2022 Vijay Kumar 0206037WL0062252 Vijay Kumar 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084741 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23210620222160273 22/06/2022 Vijayamary 0206037WL0062252 Vijayamary 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084784 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23210620222160278 22/06/2022 Vijayalakshmi 0206037WL0062252 Vijayalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084771 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
560 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23210620222160284 22/06/2022 Kumari 0206037WL0062252 Kumari 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084736 Patapati Kumari IDFC BANK LIMITED(608117)
561 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23210620222160295 22/06/2022 Suneeta 0206037WL0062252 Suneeta 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084782 PAMU SUNEETHA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23210620222160296 22/06/2022 Vananageswaramma 0206037WL0062252 Vananageswaramma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084744 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
563 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23210620222160301 22/06/2022 Ashok Kumar 0206037WL0062252 Ashok Kumar 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084799 PATAPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23210620222160302 22/06/2022 Desamma 0206037WL0062252 Desamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084777 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23210620222160308 22/06/2022 Savitramma 0206037WL0062252 Savitramma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084729 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
566 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23210620222160309 22/06/2022 Veera Varalakshmi 0206037WL0062252 Veera Varalakshmi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084769 SREEPATHI VEERA VARA LAKSHMI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23210620222160310 22/06/2022 Venkateswarao 0206037WL0062252 Venkateswarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084748 SREEPATI VENKATESWARA RAO HDFC BANK LTD(607152)
568 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23210620222160318 22/06/2022 Desamma 0206037WL0062252 Desamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084789 PERNI DEVAMMA UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-013-014/010148
(TAVISIPUDI) 		0206037000NRG23210620222160330 22/06/2022 Venkataratnam 0206037WL0062252 Venkataratnam 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084798 SREEPATI VENKATARATNAM UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-013-014/010157
(TAVISIPUDI) 		0206037000NRG23210620222160334 22/06/2022 PATAPATI GANESH 0206037WL0062252 PATAPATI GANESH 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084795 PATHAPATI GANESH IDBI BANK(607095)
571 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23210620222160339 22/06/2022 Vaakalamma 0206037WL0062252 Vaakalamma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084750 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23210620222160340 22/06/2022 Nancharamma 0206037WL0062252 Nancharamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084770 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23210620222160345 22/06/2022 Mariyamma 0206037WL0062252 Mariyamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084792 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23210620222160347 22/06/2022 Achamma 0206037WL0062252 Achamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084791 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23210620222160349 22/06/2022 Vakalamma 0206037WL0062252 Vakalamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084766 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
576 Machilipatnam AP-06-037-013-014/010179
(TAVISIPUDI) 		0206037000NRG23210620222160350 22/06/2022 Satyanarayana 0206037WL0062252 Satyanarayana 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084731 Mr GANDHAM SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23210620222160351 22/06/2022 Tulasamma 0206037WL0062252 Tulasamma 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084768 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23210620222160352 22/06/2022 KANAKADURGA 0206037WL0062252 KANAKADURGA 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084790 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23210620222160353 22/06/2022 Padmavati 0206037WL0062252 Padmavati 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084793 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-013-014/010192
(TAVISIPUDI) 		0206037000NRG23210620222160356 22/06/2022 Seethamahalakshmi 0206037WL0062252 Seethamahalakshmi 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084755 SREEPATHI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23210620222160362 22/06/2022 Satyavati 0206037WL0062252 Satyavati 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084778 PATAPATI SATYAVATHI HDFC BANK LTD(607152)
582 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23210620222160363 22/06/2022 Swarnakumari 0206037WL0062252 Swarnakumari 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084775 PATAPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-013-014/010215
(TAVISIPUDI) 		0206037000NRG23210620222160366 22/06/2022 Jhansi 0206037WL0062252 Jhansi 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084762 MITTA JHANSI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23210620222160368 22/06/2022 Koteswaramma 0206037WL0062252 Koteswaramma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084800 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23210620222160370 22/06/2022 Venkateswara rao 0206037WL0062252 Venkateswara rao 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084745 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23210620222160373 22/06/2022 Jayarao 0206037WL0062252 Jayarao 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084742 Katta Jaya Rao IDFC BANK LIMITED(608117)
587 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23210620222160374 22/06/2022 Sujata 0206037WL0062252 Sujata 00468 UBIN0803464 512 512 Processed 27/07/2022 3342084763 KATTA SUJATHA UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23210620222160375 22/06/2022 Suryaprakasarao 0206037WL0062252 Suryaprakasarao 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084757 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23210620222177960 22/06/2022 Jyoti 0206037WL0062716 Jyoti 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3342084733 PONNURU JYOTHI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23210620222180058 22/06/2022 Siva Parvthi 0206037WL0062755 Siva Parvthi 00468 UBIN0803464 768 768 Processed 27/07/2022 3342084759 MATTA SIVA PARVATHI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23210620222180068 22/06/2022 Sudhishana 0206037WL0062755 Sudhishana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3342084758 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 59904 59904
592 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23210620222160367 22/06/2022 Mahamkalamma 0206037WL0062252 Mahamkalamma 00468 UBIN0804266 512 512 Processed 27/07/2022 3342084920 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23210620222178922 22/06/2022 Peddi Rajulu 0206037WL0062737 Peddi Rajulu 00468 UBIN0804266 1280 1280 Processed 27/07/2022 3342084922 RAJULAPATI PEDDI RAJULU UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23210620222178931 22/06/2022 Subbarao 0206037WL0062737 Subbarao 00468 UBIN0804266 1280 1280 Processed 27/07/2022 3342084919 Mr KONDETI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3072 3072
595 Machilipatnam AP-06-037-024-022/010005
(CHINNAPURAM) 		0206037000NRG23210620222168317 22/06/2022 Subbarao 0206037WL0062482 Subbarao 00468 UBIN0807834 768 768 Processed 27/07/2022 3342084959 PEDAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/010007
(CHINNAPURAM) 		0206037000NRG23210620222168318 22/06/2022 Maarku 0206037WL0062482 Maarku 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085142 KUNCHANAPALLI MARKU UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010009
(CHINNAPURAM) 		0206037000NRG23210620222168320 22/06/2022 Dhanamani 0206037WL0062482 Dhanamani 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084823 TADIKONDA DHANAMANI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG23210620222168322 22/06/2022 Ammaji 0206037WL0062482 Ammaji 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085144 DASARI AMMAJI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-024-022/010012
(CHINNAPURAM) 		0206037000NRG23210620222168321 22/06/2022 Draveed 0206037WL0062482 Draveed 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085143 DASARI DAVEEDU UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG23210620222168323 22/06/2022 Dhanaraju 0206037WL0062482 Dhanaraju 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084913 DASARI DHANARAJU UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010020
(CHINNAPURAM) 		0206037000NRG23210620222168324 22/06/2022 jyothi 0206037WL0062482 jyothi 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084960 DASARI JYOTHI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG23210620222168325 22/06/2022 bapuji 0206037WL0062482 bapuji 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085149 BATTULA BAPUJJI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010026
(CHINNAPURAM) 		0206037000NRG23210620222168326 22/06/2022 sumalatha 0206037WL0062482 sumalatha 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085150 BATHULA SUMALATHA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG23210620222168327 22/06/2022 Bujji 0206037WL0062482 Bujji 00468 UBIN0807834 750 750 Processed 27/07/2022 3342084938 KARRA BUJJI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-024-022/010029
(CHINNAPURAM) 		0206037000NRG23210620222168328 22/06/2022 Suresh 0206037WL0062482 Suresh 00468 UBIN0807834 750 750 Processed 27/07/2022 3342084682 KARRA SURESH UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/010033
(CHINNAPURAM) 		0206037000NRG23210620222168330 22/06/2022 Ravi Teja 0206037WL0062482 Ravi Teja 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342085177 PAMU RAVI TEJA BANK OF BARODA(606985)
607 Machilipatnam AP-06-037-024-022/010033
(CHINNAPURAM) 		0206037000NRG23210620222168329 22/06/2022 Srinu 0206037WL0062482 Srinu 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342085017 PAMU SRINU UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-024-022/010035
(CHINNAPURAM) 		0206037000NRG23210620222168291 22/06/2022 Koteswararao 0206037WL0062481 Koteswararao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084935 TUMU KOTESWARA RAO UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-024-022/010114
(CHINNAPURAM) 		0206037000NRG23210620222168332 22/06/2022 Dharmarao 0206037WL0062482 Dharmarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3342084974 KESANA DHARMA RAO UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-024-022/010168
(CHINNAPURAM) 		0206037000NRG23210620222168292 22/06/2022 Kumari 0206037WL0062481 Kumari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084945 VALLABHANENI KUMARI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23210620222168334 22/06/2022 laavanya 0206037WL0062482 laavanya 00468 UBIN0807834 1250 1250 Processed 27/07/2022 3342085027 BUSSA LAVANYA UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-024-022/010187
(CHINNAPURAM) 		0206037000NRG23210620222168333 22/06/2022 Prasadh 0206037WL0062482 Prasadh 00468 UBIN0807834 1250 1250 Processed 27/07/2022 3342085160 BUSSA PRASAD UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-024-022/010233
(CHINNAPURAM) 		0206037000NRG23210620222168293 22/06/2022 Krishnarao 0206037WL0062481 Krishnarao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342084821 KAGITHA KRISHNA RAO UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-024-022/010258
(CHINNAPURAM) 		0206037000NRG23210620222168335 22/06/2022 Venkateswaramma 0206037WL0062482 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342085022 Mrs KAGITHA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
615 Machilipatnam AP-06-037-024-022/010269
(CHINNAPURAM) 		0206037000NRG23210620222168336 22/06/2022 Radha 0206037WL0062482 Radha 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342085024 LUKKA RADHA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-024-022/010280
(CHINNAPURAM) 		0206037000NRG23210620222168275 22/06/2022 naagamani 0206037WL0062480 naagamani 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085002 KESANA NAGAMANI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-024-022/010280
(CHINNAPURAM) 		0206037000NRG23210620222168274 22/06/2022 Venkateswarao 0206037WL0062480 Venkateswarao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084936 KESAIVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-024-022/010442
(CHINNAPURAM) 		0206037000NRG23210620222168277 22/06/2022 Krishnakumari 0206037WL0062480 Krishnakumari 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342084973 PEDAPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-024-022/010442
(CHINNAPURAM) 		0206037000NRG23210620222168276 22/06/2022 Nageswararao 0206037WL0062480 Nageswararao 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342085214 PEDAPUDI NAGESWARARAO UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-024-022/010442
(CHINNAPURAM) 		0206037000NRG23210620222168278 22/06/2022 sreenu 0206037WL0062480 sreenu 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085211 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG23210620222168280 22/06/2022 Girilakshmi 0206037WL0062480 Girilakshmi 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085006 POTHURU GIRI LAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-024-022/010447
(CHINNAPURAM) 		0206037000NRG23210620222168279 22/06/2022 Kodhandaramayya 0206037WL0062480 Kodhandaramayya 00468 UBIN0807834 256 256 Processed 27/07/2022 3342085201 POTTHURI KODANDA RAMAIAH UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-024-022/010525
(CHINNAPURAM) 		0206037000NRG23210620222168281 22/06/2022 Ganapati 0206037WL0062480 Ganapati 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342084971 Mr MARGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 Machilipatnam AP-06-037-024-022/010704
(CHINNAPURAM) 		0206037000NRG23210620222168283 22/06/2022 Sridevi 0206037WL0062480 Sridevi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084946 Mrs MURUGUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Machilipatnam AP-06-037-024-022/010718
(CHINNAPURAM) 		0206037000NRG23210620222168284 22/06/2022 Venkateswararao 0206037WL0062480 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085151 DOKKU VENKATESWARA RAO UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-024-022/010728
(CHINNAPURAM) 		0206037000NRG23210620222168285 22/06/2022 Nagamalleswaramma 0206037WL0062480 Nagamalleswaramma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084996 Mrs KESANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
627 Machilipatnam AP-06-037-024-022/010791
(CHINNAPURAM) 		0206037000NRG23210620222168286 22/06/2022 Jhansi 0206037WL0062480 Jhansi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084985 JANNU JHANSI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-024-022/010795
(CHINNAPURAM) 		0206037000NRG23210620222168287 22/06/2022 Lakshmi 0206037WL0062480 Lakshmi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084812 JANNU LAKSHMI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-024-022/010806
(CHINNAPURAM) 		0206037000NRG23210620222168288 22/06/2022 Pushapathi 0206037WL0062480 Pushapathi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084818 Mrs PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-024-022/010852
(CHINNAPURAM) 		0206037000NRG23210620222168289 22/06/2022 Lakshmimunieendramma 0206037WL0062480 Lakshmimunieendramma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084991 JANNU LAKSHMI MUNEENDRAMMA UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-024-022/010852
(CHINNAPURAM) 		0206037000NRG23210620222168290 22/06/2022 Narasimharao 0206037WL0062480 Narasimharao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085213 JANNU NARASIMHA RAO UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-024-022/010856
(CHINNAPURAM) 		0206037000NRG23210620222168195 22/06/2022 Sankararao 0206037WL0062476 Sankararao 00468 UBIN0807834 768 768 Processed 27/07/2022 3342084931 Mr PANDRAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Machilipatnam AP-06-037-024-022/010870
(CHINNAPURAM) 		0206037000NRG23210620222168198 22/06/2022 Anasuya 0206037WL0062476 Anasuya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085001 PANDRAKA ANASURYA UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-024-022/010870
(CHINNAPURAM) 		0206037000NRG23210620222168197 22/06/2022 Suryaprakasarao 0206037WL0062476 Suryaprakasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085212 PANDRAKA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-024-022/010872
(CHINNAPURAM) 		0206037000NRG23210620222168199 22/06/2022 Venkateswaramma 0206037WL0062476 Venkateswaramma 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085018 KONDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG23210620222168201 22/06/2022 Koteswaramma 0206037WL0062476 Koteswaramma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084961 Mrs KESANA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Machilipatnam AP-06-037-024-022/010873
(CHINNAPURAM) 		0206037000NRG23210620222168200 22/06/2022 Venkatasrinivasarao 0206037WL0062476 Venkatasrinivasarao 00468 UBIN0807834 768 768 Processed 27/07/2022 3342084948 Mr KESANA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-024-022/010876
(CHINNAPURAM) 		0206037000NRG23210620222168202 22/06/2022 Picchimma 0206037WL0062476 Picchimma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084987 DAVU PICHAMMA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG23210620222168204 22/06/2022 Aruna 0206037WL0062476 Aruna 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085208 KONDETY ARUNA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-024-022/010896
(CHINNAPURAM) 		0206037000NRG23210620222168203 22/06/2022 Sivaji 0206037WL0062476 Sivaji 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085209 KONDETY SIVAJI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-024-022/010897
(CHINNAPURAM) 		0206037000NRG23210620222168294 22/06/2022 Adi Lakshmi 0206037WL0062481 Adi Lakshmi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084942 NUKALA ADILAXMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-024-022/010899
(CHINNAPURAM) 		0206037000NRG23210620222168206 22/06/2022 Siva Nagamaliswari 0206037WL0062476 Siva Nagamaliswari 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085014 KAGITHA SIVA NAGA MALLESWARI UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-024-022/010899
(CHINNAPURAM) 		0206037000NRG23210620222168205 22/06/2022 Subramanyeswarao 0206037WL0062476 Subramanyeswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084954 KAGITHA SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG23210620222168208 22/06/2022 Nagamani 0206037WL0062476 Nagamani 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084820 MURUGUDU NAGAMANI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-024-022/010901
(CHINNAPURAM) 		0206037000NRG23210620222168207 22/06/2022 Nayudu 0206037WL0062476 Nayudu 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084953 MURUGUDU NAIDU UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-024-022/010922
(CHINNAPURAM) 		0206037000NRG23210620222168209 22/06/2022 Anjanadevi 0206037WL0062476 Anjanadevi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084853 RAJULAPATI NAGA ANJANADEVI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-024-022/010922
(CHINNAPURAM) 		0206037000NRG23220620222211070 22/06/2022 Rambabu 0206037WL0064061 Rambabu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084814 RAJULAPATI RAMBABU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-024-022/010933
(CHINNAPURAM) 		0206037000NRG23220620222211071 22/06/2022 Savitri 0206037WL0064061 Savitri 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085026 MRS JANDHYAM SAVITHRI STATE BANK OF INDIA(508548)
649 Machilipatnam AP-06-037-024-022/010943
(CHINNAPURAM) 		0206037000NRG23220620222211073 22/06/2022 adhimma 0206037WL0064061 adhimma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084995 KESANA ADILAKSHMI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-024-022/010943
(CHINNAPURAM) 		0206037000NRG23220620222211072 22/06/2022 Anjayneyulu 0206037WL0064061 Anjayneyulu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085003 KESANA VEERANJANEYULU UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-024-022/010946
(CHINNAPURAM) 		0206037000NRG23220620222211074 22/06/2022 vnekateswara rao 0206037WL0064061 vnekateswara rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084950 VITTAMSETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-024-022/010957
(CHINNAPURAM) 		0206037000NRG23220620222211075 22/06/2022 venkataswami 0206037WL0064061 venkataswami 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085167 MOPATI VENKATA SWAMI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23220620222211077 22/06/2022 Aruna 0206037WL0064061 Aruna 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085005 JAMPANA ARUNA KUMARI UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-024-022/010963
(CHINNAPURAM) 		0206037000NRG23220620222211076 22/06/2022 Gopala krishna 0206037WL0064061 Gopala krishna 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084988 JAMPANA GOPALA KRISHNA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-024-022/010966
(CHINNAPURAM) 		0206037000NRG23220620222211078 22/06/2022 Venkata Durga Bhavani 0206037WL0064061 Venkata Durga Bhavani 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085166 DAAVU VENKATA BHAVANI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-024-022/011001
(CHINNAPURAM) 		0206037000NRG23220620222211079 22/06/2022 balaji 0206037WL0064061 balaji 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084999 PILLI BALAJI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-024-022/011009
(CHINNAPURAM) 		0206037000NRG23210620222168295 22/06/2022 Veerababu 0206037WL0062481 Veerababu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084937 PALAGANI VEERA BABU UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-024-022/011013
(CHINNAPURAM) 		0206037000NRG23220620222211080 22/06/2022 naagalakshmi 0206037WL0064061 naagalakshmi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085007 POSINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-024-022/011052
(CHINNAPURAM) 		0206037000NRG23220620222211082 22/06/2022 Dhana lakshmi 0206037WL0064061 Dhana lakshmi 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085021 GORIPARTHI KRISHNA DHANALAKSHMI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-024-022/011052
(CHINNAPURAM) 		0206037000NRG23220620222211081 22/06/2022 Venkateswara rao 0206037WL0064061 Venkateswara rao 00468 UBIN0807834 768 768 Processed 27/07/2022 3342084813 GORIPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-024-022/011059
(CHINNAPURAM) 		0206037000NRG23220620222211083 22/06/2022 ramesh 0206037WL0064061 ramesh 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084980 MURUGUDURAMESH UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-024-022/011059
(CHINNAPURAM) 		0206037000NRG23220620222211084 22/06/2022 thulasi 0206037WL0064061 thulasi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084815 MURUGUDU TULASI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-024-022/011067
(CHINNAPURAM) 		0206037000NRG23220620222211085 22/06/2022 Jhansi 0206037WL0064061 Jhansi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084854 PEDAPUDI JHANSI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-024-022/011073
(CHINNAPURAM) 		0206037000NRG23220620222211086 22/06/2022 Uma Maheswara Rao 0206037WL0064061 Uma Maheswara Rao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085164 BHAVANAM UMA MAHESWA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-024-022/011150
(CHINNAPURAM) 		0206037000NRG23220620222211087 22/06/2022 Pavani 0206037WL0064061 Pavani 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084981 AKURI PAVANI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-024-022/011202
(CHINNAPURAM) 		0206037000NRG23220620222211089 22/06/2022 MANIKYAM 0206037WL0064061 MANIKYAM 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084808 KONDETI MANIKYAM UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-024-022/011202
(CHINNAPURAM) 		0206037000NRG23220620222211088 22/06/2022 NANCHARAIAH 0206037WL0064061 NANCHARAIAH 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084965 Mr KONDETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-024-022/020006
(CHINNAPURAM) 		0206037000NRG23210620222168297 22/06/2022 Mohanrao 0206037WL0062481 Mohanrao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085094 PARISE MOHANA RAO UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG23210620222168299 22/06/2022 Somamma 0206037WL0062481 Somamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085011 PALAGANI SOVAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-024-022/020007
(CHINNAPURAM) 		0206037000NRG23210620222168300 22/06/2022 Srinivasarao 0206037WL0062481 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085084 PALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-024-022/020011
(CHINNAPURAM) 		0206037000NRG23210620222168301 22/06/2022 Krishna Kumari 0206037WL0062481 Krishna Kumari 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085015 UMMILETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-024-022/020013
(CHINNAPURAM) 		0206037000NRG23210620222168302 22/06/2022 Manikyalamma 0206037WL0062481 Manikyalamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084998 KAGITHA MANIKYAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23210620222168304 22/06/2022 Sivaparvati 0206037WL0062481 Sivaparvati 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085012 SURAGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23210620222168305 22/06/2022 Vasubabu 0206037WL0062481 Vasubabu 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085085 SURAGANI VASU BABU UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-024-022/020014
(CHINNAPURAM) 		0206037000NRG23210620222168303 22/06/2022 Venkateswarao 0206037WL0062481 Venkateswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085087 Suragani Venkateswararao IDFC BANK LIMITED(608117)
676 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23210620222168307 22/06/2022 Adilakshmi 0206037WL0062481 Adilakshmi 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085009 SURAGANI ADILAKSHMI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-024-022/020021
(CHINNAPURAM) 		0206037000NRG23210620222168306 22/06/2022 Srinivasarao 0206037WL0062481 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084680 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-024-022/020023
(CHINNAPURAM) 		0206037000NRG23210620222168309 22/06/2022 Venkatravamma 0206037WL0062481 Venkatravamma 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342085079 KAGITHA VENKATARAVAMMA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG23210620222168310 22/06/2022 Anjayya 0206037WL0062481 Anjayya 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342084964 PALAGONI ANJAIAH UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-024-022/020029
(CHINNAPURAM) 		0206037000NRG23210620222168311 22/06/2022 Nancharamma 0206037WL0062481 Nancharamma 00468 UBIN0807834 1536 1536 Processed 27/07/2022 3342085175 PALAGANI NANCHARAMMA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG23210620222168312 22/06/2022 Srinivasarao 0206037WL0062481 Srinivasarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084962 PAMARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-024-022/020030
(CHINNAPURAM) 		0206037000NRG23210620222168313 22/06/2022 venkateswaramma 0206037WL0062481 venkateswaramma 00468 UBIN0807834 768 768 Processed 27/07/2022 3342085092 PAMARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-024-022/020036
(CHINNAPURAM) 		0206037000NRG23210620222168314 22/06/2022 Venkateswarao 0206037WL0062481 Venkateswarao 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084951 Mr MORLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-024-022/020037
(CHINNAPURAM) 		0206037000NRG23210620222168315 22/06/2022 Kalyani 0206037WL0062481 Kalyani 00468 UBIN0807834 1024 1024 Rejected 27/07/2022 3342084975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Machilipatnam AP-06-037-024-022/020043
(CHINNAPURAM) 		0206037000NRG23210620222168316 22/06/2022 Vajram 0206037WL0062481 Vajram 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084958 KAGITHA VAJRAM UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-024-022/020049
(CHINNAPURAM) 		0206037000NRG23210620222168165 22/06/2022 venkateswaramma 0206037WL0062475 venkateswaramma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085080 VICHARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-024-022/020060
(CHINNAPURAM) 		0206037000NRG23210620222168170 22/06/2022 Pedakakani 0206037WL0062475 Pedakakani 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085176 ANUMUKONDA PEDA KAKANI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-024-022/020060
(CHINNAPURAM) 		0206037000NRG23210620222168169 22/06/2022 Vijayakumari 0206037WL0062475 Vijayakumari 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084983 ANUMAKONDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG23210620222168172 22/06/2022 kalyani 0206037WL0062475 kalyani 00468 UBIN0807834 768 768 Processed 27/07/2022 3342084819 SONTI KALYANI UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-024-022/020061
(CHINNAPURAM) 		0206037000NRG23210620222168171 22/06/2022 Ramesh Babu 0206037WL0062475 Ramesh Babu 00468 UBIN0807834 256 256 Processed 27/07/2022 3342085086 SONTI RAMESH BABU UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-024-022/020063
(CHINNAPURAM) 		0206037000NRG23210620222168173 22/06/2022 Lakshmi 0206037WL0062475 Lakshmi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085004 YARLAGADDA LAKSHMI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG23210620222168176 22/06/2022 venkateswaramma 0206037WL0062475 venkateswaramma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085082 VENKATESWARAMMA LUKKA BANK OF BARODA(606985)
693 Machilipatnam AP-06-037-024-022/020071
(CHINNAPURAM) 		0206037000NRG23210620222168175 22/06/2022 Venkateswararao 0206037WL0062475 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084976 LUKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG23210620222168178 22/06/2022 Adilakshmi 0206037WL0062475 Adilakshmi 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084955 Mrs PALAGANI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Machilipatnam AP-06-037-024-022/020084
(CHINNAPURAM) 		0206037000NRG23210620222168177 22/06/2022 Venkateswararao 0206037WL0062475 Venkateswararao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084934 Mr PALAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-024-022/020086
(CHINNAPURAM) 		0206037000NRG23210620222168179 22/06/2022 Acchamma 0206037WL0062475 Acchamma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085008 SONTY ACHAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23210620222168181 22/06/2022 Mangamma 0206037WL0062475 Mangamma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085078 YARLAGADDA MANGAMMA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-024-022/020088
(CHINNAPURAM) 		0206037000NRG23210620222168180 22/06/2022 Srinivasarao 0206037WL0062475 Srinivasarao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084990 YARLAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG23210620222168184 22/06/2022 Satyavathi 0206037WL0062475 Satyavathi 00468 UBIN0807834 256 256 Processed 27/07/2022 3342085091 PARISE SATYAVATHI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-024-022/020090
(CHINNAPURAM) 		0206037000NRG23210620222168183 22/06/2022 Venkata Ratnam 0206037WL0062475 Venkata Ratnam 00468 UBIN0807834 256 256 Processed 27/07/2022 3342084939 Mr PARISE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG23210620222168186 22/06/2022 Krishna Kumari 0206037WL0062475 Krishna Kumari 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084804 VADDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-024-022/020093
(CHINNAPURAM) 		0206037000NRG23210620222168185 22/06/2022 Seshagirirao 0206037WL0062475 Seshagirirao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084972 VADDI SESHAGIRI RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210620222168187 22/06/2022 Chalapathi rao 0206037WL0062475 Chalapathi rao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085093 PARISE CHALAPATHI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210620222168189 22/06/2022 Kumari 0206037WL0062475 Kumari 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085090 PARISE KUMARI UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-024-022/020098
(CHINNAPURAM) 		0206037000NRG23210620222168188 22/06/2022 Siva 0206037WL0062475 Siva 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342084817 PARISE SIVA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-024-022/020099
(CHINNAPURAM) 		0206037000NRG23210620222168190 22/06/2022 Nagaraju 0206037WL0062475 Nagaraju 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085081 PALAGANI NAGARAJU UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-024-022/020099
(CHINNAPURAM) 		0206037000NRG23210620222168191 22/06/2022 Pamulamma 0206037WL0062475 Pamulamma 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085077 PALAGANI PAPULAMMA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-024-022/020101
(CHINNAPURAM) 		0206037000NRG23210620222168192 22/06/2022 Hymavathi 0206037WL0062475 Hymavathi 00468 UBIN0807834 256 256 Processed 27/07/2022 3342084940 GONA HYMAVATHI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG23210620222168194 22/06/2022 Ramana Kumari 0206037WL0062475 Ramana Kumari 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085010 NUKALA RAMANA KUMARI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-024-022/020102
(CHINNAPURAM) 		0206037000NRG23210620222168193 22/06/2022 Srinivasarao 0206037WL0062475 Srinivasarao 00468 UBIN0807834 1280 1280 Processed 27/07/2022 3342085083 NUKALA SRINIVAS RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-024-022/030013
(CHINNAPURAM) 		0206037000NRG23220620222211090 22/06/2022 Koteswararao 0206037WL0064061 Koteswararao 00468 UBIN0807834 512 512 Processed 27/07/2022 3342085152 Mr Kokkiligadda Koteswara THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
712 Machilipatnam AP-06-037-024-022/030088
(CHINNAPURAM) 		0206037000NRG23220620222211093 22/06/2022 KUSUMA NAGA LAKSHMI 0206037WL0064061 KUSUMA NAGA LAKSHMI 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084826 MOGANTI KUSUMA NAGALAKSHMI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-024-022/030088
(CHINNAPURAM) 		0206037000NRG23220620222211091 22/06/2022 Shobharani 0206037WL0064061 Shobharani 00468 UBIN0807834 512 512 Processed 27/07/2022 3342084947 MOGANTI SOBHARANI UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-024-022/030088
(CHINNAPURAM) 		0206037000NRG23220620222211092 22/06/2022 Suresh Babu 0206037WL0064061 Suresh Babu 00468 UBIN0807834 512 512 Processed 27/07/2022 3342085019 MOGANTI SOBHARANI UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-024-022/030146
(CHINNAPURAM) 		0206037000NRG23220620222211094 22/06/2022 lakshmayya 0206037WL0064061 lakshmayya 00468 UBIN0807834 1024 1024 Processed 27/07/2022 3342084982 YADDANAPUDI LAKSHMAIAH UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-029-025/030255
(VADA PALEM) 		0206037000NRG23220620222197887 22/06/2022 Sai Lakshmi 0206037WL0063401 Sai Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084805 Mrs KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Machilipatnam AP-06-037-029-025/030302
(VADA PALEM) 		0206037000NRG23220620222206635 22/06/2022 Akilandeswari 0206037WL0063813 Akilandeswari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084881 AKHILANDESWARI ADAPA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-029-025/030302
(VADA PALEM) 		0206037000NRG23220620222206634 22/06/2022 ramasastrulu 0206037WL0063813 ramasastrulu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084956 ADAPA RAMA SASTRULU ICICI BANK LTD(508534)
719 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23220620222196527 22/06/2022 Yanadhamma 0206037WL0063342 Yanadhamma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084979 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/050009
(VADA PALEM) 		0206037000NRG23220620222197906 22/06/2022 Jyoti 0206037WL0063403 Jyoti 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084993 Mrs DOVARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23220620222197907 22/06/2022 Rama Sastrulu 0206037WL0063403 Rama Sastrulu 00468 UBIN0807834 690 690 Processed 27/07/2022 3342084825 Mr DOVARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Machilipatnam AP-06-037-029-025/050013
(VADA PALEM) 		0206037000NRG23220620222197908 22/06/2022 Vijayalakshmi 0206037WL0063403 Vijayalakshmi 00468 UBIN0807834 690 690 Processed 27/07/2022 3342084992 DOVARI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23220620222197909 22/06/2022 varalakshmi 0206037WL0063403 varalakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084914 GALINKI VARALAKSHMI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-029-025/050039
(VADA PALEM) 		0206037000NRG23220620222197888 22/06/2022 Nageswara Rao 0206037WL0063401 Nageswara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084806 MUSALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-029-025/050040
(VADA PALEM) 		0206037000NRG23220620222206636 22/06/2022 pichimma 0206037WL0063813 pichimma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084809 ADAPA PITCHAMMA UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-029-025/050044
(VADA PALEM) 		0206037000NRG23220620222197889 22/06/2022 Bhaskara Rao 0206037WL0063401 Bhaskara Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084933 Mr GARIKAPATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
727 Machilipatnam AP-06-037-029-025/050044
(VADA PALEM) 		0206037000NRG23220620222197890 22/06/2022 Kasturi 0206037WL0063401 Kasturi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084810 GARIKAPATI KASTURI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG23220620222206638 22/06/2022 anasurya 0206037WL0063813 anasurya 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084811 ADAPA ANASUYA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG23220620222206637 22/06/2022 Ramarao 0206037WL0063813 Ramarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084963 ADAPA RAMA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-029-025/050054
(VADA PALEM) 		0206037000NRG23220620222197891 22/06/2022 Venugopala Rao 0206037WL0063401 Venugopala Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084970 Mr DARAPUREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Machilipatnam AP-06-037-029-025/050055
(VADA PALEM) 		0206037000NRG23220620222206640 22/06/2022 Balamma 0206037WL0063813 Balamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084984 ADAPA BALAMMA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23210620222185147 22/06/2022 Lakshmi 0206037WL0062856 Lakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084880 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23210620222185146 22/06/2022 Srinivasa Rao 0206037WL0062856 Srinivasa Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084882 Mr KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
734 Machilipatnam AP-06-037-029-025/050060
(VADA PALEM) 		0206037000NRG23220620222206642 22/06/2022 Naga Pushpavati 0206037WL0063813 Naga Pushpavati 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084977 ADAPA NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-029-025/050060
(VADA PALEM) 		0206037000NRG23220620222206641 22/06/2022 Purnachandra Rao 0206037WL0063813 Purnachandra Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084828 ADAPA PURNACHANDRA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-029-025/050061
(VADA PALEM) 		0206037000NRG23220620222206643 22/06/2022 Srinu 0206037WL0063813 Srinu 00468 UBIN0807834 920 920 Processed 27/07/2022 3342084994 ADAPA SRINIVASA RAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-029-025/050061
(VADA PALEM) 		0206037000NRG23220620222206644 22/06/2022 veera venkateswaramma 0206037WL0063813 veera venkateswaramma 00468 UBIN0807834 920 920 Processed 27/07/2022 3342085016 ADAPA VENKATESWARAMMA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-029-025/050069
(VADA PALEM) 		0206037000NRG23220620222197893 22/06/2022 Naganmani 0206037WL0063401 Naganmani 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084978 VISWANADHA NAGAMANI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-029-025/050069
(VADA PALEM) 		0206037000NRG23220620222197892 22/06/2022 Sambasiva Rao 0206037WL0063401 Sambasiva Rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084967 VISWANADHAPALLI SAMBASIVA RAO LTI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-029-025/050070
(VADA PALEM) 		0206037000NRG23220620222206646 22/06/2022 Padmavati 0206037WL0063813 Padmavati 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085025 ADAPA PADMA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-029-025/050070
(VADA PALEM) 		0206037000NRG23220620222206645 22/06/2022 Ramu 0206037WL0063813 Ramu 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084807 Mr ADAPA RAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23220620222196528 22/06/2022 Balamma 0206037WL0063342 Balamma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084966 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23220620222196529 22/06/2022 Chinna Balamma 0206037WL0063342 Chinna Balamma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084941 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23220620222196530 22/06/2022 Lakshmana 0206037WL0063342 Lakshmana 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084944 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
745 Machilipatnam AP-06-037-029-025/050105
(VADA PALEM) 		0206037000NRG23220620222197894 22/06/2022 Yadhunandhanarao 0206037WL0063401 Yadhunandhanarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085162 DARAPUREDDY MADHU NANDANARAO UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-029-025/050106
(VADA PALEM) 		0206037000NRG23220620222206647 22/06/2022 Nagamalleswara rao 0206037WL0063813 Nagamalleswara rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084870 Mr ADAPA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
747 Machilipatnam AP-06-037-029-025/050106
(VADA PALEM) 		0206037000NRG23220620222206648 22/06/2022 Renukamma 0206037WL0063813 Renukamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084932 ADAPA RENUKAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23220620222197910 22/06/2022 Lakshmibay 0206037WL0063403 Lakshmibay 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084986 YENNA LAKSHMI BAI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG23220620222206649 22/06/2022 Venkata Nancharayya 0206037WL0063813 Venkata Nancharayya 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084969 ADAPA VENKATA NANCHARAIAH LTI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG23220620222206650 22/06/2022 Venkata Ramana 0206037WL0063813 Venkata Ramana 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085023 ADAPA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-029-025/050119
(VADA PALEM) 		0206037000NRG23220620222196532 22/06/2022 Satya Prakash 0206037WL0063342 Satya Prakash 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084583 MR KANAPARTHI SATYA PRAKASH STATE BANK OF INDIA(508548)
752 Machilipatnam AP-06-037-029-025/050127
(VADA PALEM) 		0206037000NRG23220620222197897 22/06/2022 vijayalakshmi 0206037WL0063401 vijayalakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085000 DARAPUREDDY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-029-025/050130
(VADA PALEM) 		0206037000NRG23220620222197898 22/06/2022 Alivelamma 0206037WL0063401 Alivelamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084952 MUSALAM ALIVELAMMA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-029-025/050142
(VADA PALEM) 		0206037000NRG23210620222185149 22/06/2022 Venkateswaramma 0206037WL0062856 Venkateswaramma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084989 MUSALAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23210620222185150 22/06/2022 Ramohana rao 0206037WL0062856 Ramohana rao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084943 Mr TOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23210620222185151 22/06/2022 Ranganayakamma 0206037WL0062856 Ranganayakamma 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084949 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-029-025/050161
(VADA PALEM) 		0206037000NRG23220620222197911 22/06/2022 Lakshmi sareswara rao 0206037WL0063403 Lakshmi sareswara rao 00468 UBIN0807834 920 920 Processed 27/07/2022 3342084968 POGOLU SARVESWARA RAO UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23220620222196536 22/06/2022 Samulamma 0206037WL0063342 Samulamma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084816 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23220620222196537 22/06/2022 Uyyuramma 0206037WL0063342 Uyyuramma 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084681 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
760 Machilipatnam AP-06-037-029-025/050226
(VADA PALEM) 		0206037000NRG23220620222197899 22/06/2022 Nagalakshmi 0206037WL0063401 Nagalakshmi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084997 AKULA NGA LAKSHMI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-029-025/050231
(VADA PALEM) 		0206037000NRG23210620222185153 22/06/2022 Lakshmikumari 0206037WL0062856 Lakshmikumari 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085013 DARAPUREDDY LALITHA KUMARI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-029-025/050231
(VADA PALEM) 		0206037000NRG23210620222185152 22/06/2022 Subramanyam 0206037WL0062856 Subramanyam 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084827 Mr DARAPUREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
763 Machilipatnam AP-06-037-029-025/050241
(VADA PALEM) 		0206037000NRG23220620222197902 22/06/2022 Chitanya ramadevi 0206037WL0063401 Chitanya ramadevi 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085165 MUSALAM CHAITANYA RAMADEVI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-029-025/050241
(VADA PALEM) 		0206037000NRG23220620222197901 22/06/2022 venkateswarao 0206037WL0063401 venkateswarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085192 MUSALAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-029-025/050245
(VADA PALEM) 		0206037000NRG23220620222206653 22/06/2022 Rajini 0206037WL0063813 Rajini 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085163 ADAPA RAJINI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-029-025/050245
(VADA PALEM) 		0206037000NRG23220620222206652 22/06/2022 SRInivAsarAvu 0206037WL0063813 SRInivAsarAvu 00468 UBIN0807834 920 920 Processed 27/07/2022 3342084957 ADAPA SRINIVASA RAO UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-029-025/050248
(VADA PALEM) 		0206037000NRG23210620222185155 22/06/2022 Rajani 0206037WL0062856 Rajani 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342085020 KANCHARLAPALLI RAJANI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-029-025/050248
(VADA PALEM) 		0206037000NRG23210620222185154 22/06/2022 Srinivasarao 0206037WL0062856 Srinivasarao 00468 UBIN0807834 1150 1150 Processed 27/07/2022 3342084824 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
769 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23220620222196539 22/06/2022 Eswara rao 0206037WL0063342 Eswara rao 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084860 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-029-025/050257
(VADA PALEM) 		0206037000NRG23220620222196540 22/06/2022 Nagajuna 0206037WL0063342 Nagajuna 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342084683 ARIGI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
771 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23220620222196541 22/06/2022 Lavanya 0206037WL0063342 Lavanya 00468 UBIN0807834 1500 1500 Processed 27/07/2022 3342085070 LAVANYA KANDRA UNION BANK OF INDIA(508500)
SubTotal 191772 191772
772 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23210620222170416 22/06/2022 BalaYogi 0206037WL0062542 BalaYogi 00468 UBIN0811556 920 920 Processed 27/07/2022 3342085134 ADDALA BALA YOGI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23210620222160244 22/06/2022 Nagalakshmi 0206037WL0062252 Nagalakshmi 00468 UBIN0811556 512 512 Processed 27/07/2022 3342084655 Golla Nagalakshmi IDFC BANK LIMITED(608117)
SubTotal 1432 1432
774 Machilipatnam AP-06-037-002-002/010349
(KANURU) 		0206037000NRG23220620222205783 22/06/2022 Subramanyam 0206037WL0063737 Subramanyam 00468 UBIN0815438 1320 1320 Processed 27/07/2022 3342084673 GUGILLA SUBRAHMANYAM CANARA BANK(508532)
775 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23220620222206231 22/06/2022 Vani 0206037WL0063795 Vani 00468 UBIN0815438 1470 1470 Processed 27/07/2022 3342084666 BANDULA VANI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23210620222160210 22/06/2022 Nagamani 0206037WL0062252 Nagamani 00468 UBIN0815438 512 512 Processed 27/07/2022 3342084659 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23210620222160261 22/06/2022 Mahalakshmi 0206037WL0062252 Mahalakshmi 00468 UBIN0815438 1024 1024 Processed 27/07/2022 3342085148 KESANA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4326 4326
778 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23220620222196538 22/06/2022 Muralikrishna 0206037WL0063342 Muralikrishna 00468 UBIN0819417 1500 1500 Processed 27/07/2022 3342084861 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
779 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23210620222160331 22/06/2022 Nageswarao 0206037WL0062252 Nageswarao 00468 UBIN0902144 512 512 Processed 27/07/2022 3342084716 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 512 512
780 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23210620222160216 22/06/2022 Satyanarayana 0206037WL0062252 Satyanarayana 00666 IDFB0080391 512 512 Processed 27/07/2022 3342085075 Talari Satyanarayana IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23210620222160241 22/06/2022 Jaya Lakshmi 0206037WL0062252 Jaya Lakshmi 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3342085042 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23210620222160260 22/06/2022 Nagababu 0206037WL0062252 Nagababu 00666 IDFB0080391 1024 1024 Processed 27/07/2022 3342085145 Kesana Naga Babu IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23210620222160346 22/06/2022 Ashok 0206037WL0062252 Ashok 00666 IDFB0080391 512 512 Processed 27/07/2022 3342085146 Patapati Ashok IDFC BANK LIMITED(608117)
SubTotal 3328 3328
784 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG23210620222170431 22/06/2022 Anjaneyulu 0206037WL0062542 Anjaneyulu 00666 IDFB0080392 920 920 Processed 27/07/2022 3342085169 Mr Evani Anjaneyulu IDFC BANK LIMITED(608117)
SubTotal 920 920
785 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23220620222197352 22/06/2022 Mandapati Madhu 0206037WL0063389 Mandapati Madhu 00678 APBL0006002 1470 1470 Processed 27/07/2022 3342084925 Mandapati Madhu FINO PAYMENTS BANK LTD(608001)
786 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23210620222178902 22/06/2022 Satyanarayana 0206037WL0062737 Satyanarayana 00678 APBL0006002 1280 1280 Processed 27/07/2022 3342084926 Mr LUKKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Machilipatnam AP-06-037-019-019/010397
(S N GOLLAPALEM) 		0206037000NRG23210620222177963 22/06/2022 YARLAGADDA VENKATESWARAMMA 0206037WL0062716 YARLAGADDA VENKATESWARAMMA 00678 APBL0006002 1024 1024 Processed 27/07/2022 3342084927 Mrs YARLAGADDA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Machilipatnam AP-06-037-029-025/050055
(VADA PALEM) 		0206037000NRG23220620222206639 22/06/2022 Nageswara Rao 0206037WL0063813 Nageswara Rao 00678 APBL0006002 1150 1150 Processed 27/07/2022 3342084928 Mr ADAPA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-029-025/050127
(VADA PALEM) 		0206037000NRG23220620222197896 22/06/2022 Venugopalaswami 0206037WL0063401 Venugopalaswami 00678 APBL0006002 1150 1150 Processed 27/07/2022 3342084929 Mr DARAPUREDDI GOPALASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6074 6074
790 Machilipatnam AP-06-037-003-003/140006
(TALLAPALEM) 		0206037000NRG23210620222179932 22/06/2022 Venkayamma 0206037WL0062752 Venkayamma 00703 AIRP0000001 1536 1536 Processed 27/07/2022 3342084851 SURIBOYINA VENKAYAMMA CANARA BANK(508532)
791 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG23210620222179936 22/06/2022 Srinivasa Reddi 0206037WL0062752 Srinivasa Reddi 00703 AIRP0000001 1536 1536 Rejected 27/07/2022 3342084852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
792 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23210620222160215 22/06/2022 Dhanalakshmi 0206037WL0062252 Dhanalakshmi 00709 IDIB0SGB001 512 512 Processed 27/07/2022 3342085035 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23210620222160217 22/06/2022 MUTYALAMMA 0206037WL0062252 MUTYALAMMA 00709 IDIB0SGB001 512 512 Processed 27/07/2022 3342084471 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23210620222160288 22/06/2022 Lakshmi 0206037WL0062252 Lakshmi 00709 IDIB0SGB001 512 512 Processed 27/07/2022 3342084492 GADDE LAKSHMI UNION BANK OF INDIA(508500)
795 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23210620222160291 22/06/2022 Shobharani 0206037WL0062252 Shobharani 00709 IDIB0SGB001 512 512 Processed 27/07/2022 3342084493 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
796 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23210620222177920 22/06/2022 Venkateswaramma 0206037WL0062716 Venkateswaramma 00709 IDIB0SGB001 768 768 Processed 27/07/2022 3342084470 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2816 2816
Total 868812 868812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220622APB_FTO_102390 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2918
2 Machilipatnam AP0206037_220622APB_FTO_102390 Bank of India BKID0005643 MACHILIPATNAM 7685
3 Machilipatnam AP0206037_220622APB_FTO_102390 Canara Bank CNRB0000893 MACHILIPATNAM 4608
4 Machilipatnam AP0206037_220622APB_FTO_102390 Canara Bank CNRB0001361 TALLAPALEM 218605
5 Machilipatnam AP0206037_220622APB_FTO_102390 Canara Bank CNRB0013347 MACHILIPATNAM II 6912
6 Machilipatnam AP0206037_220622APB_FTO_102390 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1470
7 Machilipatnam AP0206037_220622APB_FTO_102390 HDFC Bank HDFC0001632 MACHILIPATNAM 3480
8 Machilipatnam AP0206037_220622APB_FTO_102390 IDBI Bank IBKL0000871 MACHILIPATNAM 920
9 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB000B065 BHASKARARAOPET 1470
10 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB000M019 MASULIPATNAM 252416
11 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB000M123 MAJERU 1024
12 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB000M507 MACHILIPATNAM 8638
13 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB000P040 POLAVARAM 2500
14 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3804
15 Machilipatnam AP0206037_220622APB_FTO_102390 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4096
16 Machilipatnam AP0206037_220622APB_FTO_102390 Punjab National Bank PUNB0156710 Machilipatnam 2560
17 Machilipatnam AP0206037_220622APB_FTO_102390 Punjab National Bank PUNB0757000 MACHILIPATNAM 2560
18 Machilipatnam AP0206037_220622APB_FTO_102390 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 22360
19 Machilipatnam AP0206037_220622APB_FTO_102390 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8266
20 Machilipatnam AP0206037_220622APB_FTO_102390 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6656
21 Machilipatnam AP0206037_220622APB_FTO_102390 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 2304
22 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 9216
23 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0802239 AJITSINGH NAGAR 1280
24 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0802727 JAVVARPET 11520
25 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2816
26 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 59904
27 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3072
28 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 191772
29 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1432
30 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4326
31 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1500
32 Machilipatnam AP0206037_220622APB_FTO_102390 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 512
33 Machilipatnam AP0206037_220622APB_FTO_102390 IDFC Bank IDFB0080391 Vijaywada 3328
34 Machilipatnam AP0206037_220622APB_FTO_102390 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 920
35 Machilipatnam AP0206037_220622APB_FTO_102390 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6074
36 Machilipatnam AP0206037_220622APB_FTO_102390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3072
37 Machilipatnam AP0206037_220622APB_FTO_102390 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2816

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