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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270522APB_FTO_64472
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-06-037-005-005/010238
(MANGINAPUDI) 		0206037000NRG23260520221199362 27/05/2022 Naga Seetaramayya 0206037WL0036496 Naga Seetaramayya 00045 BARB0MACHIL 1200 1200 Processed 26/07/2022 3332074598 Golleru Naga Seetaramaiah IDFC BANK LIMITED(608117)
2 Machilipatnam AP-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197456 27/05/2022 Subbalakshmi 0206037WL0036438 Subbalakshmi 00045 BARB0MACHIL 1500 1500 Processed 26/07/2022 3332074308 MUDDINENI SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 2700 2700
3 Machilipatnam AP-06-037-005-005/010100
(MANGINAPUDI) 		0206037000NRG23260520221199327 27/05/2022 Pandurangarao 0206037WL0036496 Pandurangarao 00048 BKID0005643 960 960 Processed 26/07/2022 3332074302 RAMISETTY PANDURANGARAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23260520221199364 27/05/2022 Prasad 0206037WL0036496 Prasad 00048 BKID0005643 960 960 Processed 26/07/2022 3332074608 GOLLERU PRASAD BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-005-005/010347
(MANGINAPUDI) 		0206037000NRG23260520221199384 27/05/2022 navya krishna 0206037WL0036496 navya krishna 00048 BKID0005643 960 960 Processed 26/07/2022 3332074614 MR GOLLURU VENKATA NAVYAKRISHNA STATE BANK OF INDIA(508548)
6 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100394 27/05/2022 Padmavati 0206037WL0033608 Padmavati 00048 BKID0005643 735 735 Processed 26/07/2022 3332074269 DESI PADMA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100398 27/05/2022 Ramanujamma 0206037WL0033608 Ramanujamma 00048 BKID0005643 735 735 Processed 26/07/2022 3332074190 Chiruvella Ramanjamma SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-006-005/020121
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092679 27/05/2022 Vijayalakshmi 0206037WL0033373 Vijayalakshmi 00048 BKID0005643 1518 1518 Processed 26/07/2022 3332074290 CHIRIVELLA VIJAYA LAKSHMI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-006-005/020159
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100438 27/05/2022 Veera Venkateswara Rao 0206037WL0033608 Veera Venkateswara Rao 00048 BKID0005643 490 490 Processed 26/07/2022 3332074559 PERE VEERA VENKATESWARA RAO BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-006-005/020181
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100447 27/05/2022 Chintalu 0206037WL0033608 Chintalu 00048 BKID0005643 735 735 Processed 26/07/2022 3332073956 PERUBOINA CHINTALU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100498 27/05/2022 Vakalayya 0206037WL0033608 Vakalayya 00048 BKID0005643 490 490 Processed 26/07/2022 3332074558 BAAL VAKLAIAH BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-031-026/040006
(THUMMALACHERUVU) 		0206037000NRG23260520221208657 27/05/2022 veeranjaneyulu 0206037WL0036714 veeranjaneyulu 00048 BKID0005643 972 972 Processed 26/07/2022 3332074163 RAMU MATHI BANK OF INDIA(508505)
SubTotal 8555 8555
13 Machilipatnam AP-06-037-005-005/010318
(MANGINAPUDI) 		0206037000NRG23260520221199377 27/05/2022 Subba rao 0206037WL0036496 Subba rao 00078 CNRB0000893 960 960 Processed 26/07/2022 3332074609 BURIBOYINA SUBBA RAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100476 27/05/2022 Venkatravamma 0206037WL0033608 Venkatravamma 00078 CNRB0000893 490 490 Processed 26/07/2022 3332074212 TUMMA VENKATARAVAMMA CANARA BANK(508532)
SubTotal 1450 1450
15 Machilipatnam AP-06-037-004-004/010025
(GOKAVARAM) 		0206037000NRG23260520221227802 27/05/2022 Jagadeep 0206037WL0037171 Jagadeep 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074162 JAVVAJI JAGADEEP CANARA BANK(508532)
16 Machilipatnam AP-06-037-004-004/010025
(GOKAVARAM) 		0206037000NRG23260520221227801 27/05/2022 Nagendra Rao 0206037WL0037171 Nagendra Rao 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074161 JUVVAJU NAGENDRA RAO S O LAXMAIAH UNION BANK OF INDIA(508500)
17 Machilipatnam AP-06-037-004-004/020028
(GOKAVARAM) 		0206037000NRG23260520221227860 27/05/2022 Adilakshmi 0206037WL0037178 Adilakshmi 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074215 GUNDUBOINA ADILAKSHMI CANARA BANK(508532)
18 Machilipatnam AP-06-037-004-004/020109
(GOKAVARAM) 		0206037000NRG23260520221227787 27/05/2022 Bhagya Sree 0206037WL0037169 Bhagya Sree 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074214 GUNDUBOYINA BHAGYASRI CANARA BANK(508532)
19 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23260520221227853 27/05/2022 Vijaya Kumari 0206037WL0037174 Vijaya Kumari 00078 CNRB0001361 1470 1470 Rejected 26/07/2022 3332074592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23260520221227861 27/05/2022 Adinarayana 0206037WL0037179 Adinarayana 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074164 PARASA ADI NARAYANA CANARA BANK(508532)
21 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23260520221227862 27/05/2022 SYAMALA DEVI 0206037WL0037179 SYAMALA DEVI 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074165 PARASA SYAMALA DEVI CANARA BANK(508532)
22 Machilipatnam AP-06-037-004-004/040009
(GOKAVARAM) 		0206037000NRG23260520221227858 27/05/2022 Nagarani 0206037WL0037177 Nagarani 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074616 PARASA NAGA RANI CANARA BANK(508532)
23 Machilipatnam AP-06-037-004-004/040009
(GOKAVARAM) 		0206037000NRG23260520221227859 27/05/2022 Venkata Narasimha Rao 0206037WL0037177 Venkata Narasimha Rao 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074615 PARASA VENKATA NARASIMHA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23260520221227857 27/05/2022 Bhavani 0206037WL0037176 Bhavani 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074160 BADUGU BHAVANI CANARA BANK(508532)
25 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23260520221227856 27/05/2022 Sambasivarao 0206037WL0037176 Sambasivarao 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074159 BADUGU SAMBSIVARAO CANARA BANK(508532)
26 Machilipatnam AP-06-037-004-004/060019
(GOKAVARAM) 		0206037000NRG23260520221227978 27/05/2022 Anjaneyulu 0206037WL0037184 Anjaneyulu 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074568 KA GITHA ANJANEYULU CANARA BANK(508532)
27 Machilipatnam AP-06-037-004-004/060019
(GOKAVARAM) 		0206037000NRG23260520221227979 27/05/2022 Nagalakshmi 0206037WL0037184 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074567 KAGITHA NAGA LAKSHMI CANARA BANK(508532)
28 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23260520221227896 27/05/2022 Gopalakrishna 0206037WL0037182 Gopalakrishna 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074197 MEKA GOPALAKRISHNA CANARA BANK(508532)
29 Machilipatnam AP-06-037-004-004/060034
(GOKAVARAM) 		0206037000NRG23260520221227897 27/05/2022 Nancharamma 0206037WL0037182 Nancharamma 00078 CNRB0001361 1470 1470 Processed 26/07/2022 3332074196 meka nancharamma CANARA BANK(508532)
30 Machilipatnam AP-06-037-005-005/010015
(MANGINAPUDI) 		0206037000NRG23260520221199301 27/05/2022 Venkateswararao 0206037WL0036496 Venkateswararao 00078 CNRB0001361 480 480 Processed 26/07/2022 3332074544 BATRAJU VENKATESWARARAO UNION BANK OF INDIA(508500)
31 Machilipatnam AP-06-037-005-005/010019
(MANGINAPUDI) 		0206037000NRG23260520221199302 27/05/2022 Sivaji 0206037WL0036496 Sivaji 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074542 TATA SIVAJI CANARA BANK(508532)
32 Machilipatnam AP-06-037-005-005/010028
(MANGINAPUDI) 		0206037000NRG23260520221199305 27/05/2022 Balakrishna 0206037WL0036496 Balakrishna 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074602 PARASA BALAKRISHNA CANARA BANK(508532)
33 Machilipatnam AP-06-037-005-005/010042
(MANGINAPUDI) 		0206037000NRG23260520221199313 27/05/2022 Narasamma 0206037WL0036496 Narasamma 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074626 KONDETI NARASAMMA CANARA BANK(508532)
34 Machilipatnam AP-06-037-005-005/010045
(MANGINAPUDI) 		0206037000NRG23260520221199315 27/05/2022 Jayamma 0206037WL0036496 Jayamma 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074296 KASILINKA JAYAMMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-005-005/010045
(MANGINAPUDI) 		0206037000NRG23260520221199314 27/05/2022 SESHAYYA 0206037WL0036496 SESHAYYA 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074630 Kasilinka Seshaiah IDFC BANK LIMITED(608117)
36 Machilipatnam AP-06-037-005-005/010048
(MANGINAPUDI) 		0206037000NRG23260520221199317 27/05/2022 Nagaraju 0206037WL0036496 Nagaraju 00078 CNRB0001361 480 480 Processed 26/07/2022 3332074549 KAGOLU NAGARAJU UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23260520221199325 27/05/2022 Sreenivaasaraavu 0206037WL0036496 Sreenivaasaraavu 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074295 Govada Srinivasa Rao IDFC BANK LIMITED(608117)
38 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23260520221199332 27/05/2022 Vemkatesvararaavu 0206037WL0036496 Vemkatesvararaavu 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074600 G VENKATESWARA RAO CANARA BANK(508532)
39 Machilipatnam AP-06-037-005-005/010168
(MANGINAPUDI) 		0206037000NRG23260520221199341 27/05/2022 Padma 0206037WL0036496 Padma 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074631 KAILA MARY PADMA UNION BANK OF INDIA(508500)
40 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG23260520221199346 27/05/2022 Sivarao 0206037WL0036496 Sivarao 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074599 Chinnam Siva Ram IDFC BANK LIMITED(608117)
41 Machilipatnam AP-06-037-005-005/010223
(MANGINAPUDI) 		0206037000NRG23260520221199361 27/05/2022 Paidiyya 0206037WL0036496 Paidiyya 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074297 KASILANKA PAIDAIAH CANARA BANK(508532)
42 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23260520221199369 27/05/2022 Vakalayya 0206037WL0036496 Vakalayya 00078 CNRB0001361 960 960 Processed 26/07/2022 3332074601 GOLLERU VAKALAIAH CANARA BANK(508532)
43 Machilipatnam AP-06-037-006-005/020037
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100387 27/05/2022 Satyavati 0206037WL0033608 Satyavati 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074253 CHIRIVELLA SATYAVATHI CANARA BANK(508532)
44 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100389 27/05/2022 Nagalakshmi 0206037WL0033608 Nagalakshmi 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074266 CHIRIVELLA NAGALAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-006-005/020044
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100388 27/05/2022 Venkanna Babu 0206037WL0033608 Venkanna Babu 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074267 CHIRIVELLA VENKANNA BABU CANARA BANK(508532)
46 Machilipatnam AP-06-037-006-005/020046
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100390 27/05/2022 Arjunarao 0206037WL0033608 Arjunarao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074151 CHIRIVELLA ARJUNA RAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092674 27/05/2022 Sri Lakshmi 0206037WL0033373 Sri Lakshmi 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074153 CHIRIVELLA SRILAKSHMI CANARA BANK(508532)
48 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100396 27/05/2022 Nancharamma 0206037WL0033608 Nancharamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074185 CHIRIVELLA NANCHARAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-006-005/020057
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100395 27/05/2022 Prasad Rao 0206037WL0033608 Prasad Rao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074184 CHIRIVELLA PRASAD CANARA BANK(508532)
50 Machilipatnam AP-06-037-006-005/020068
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100403 27/05/2022 Venkanna 0206037WL0033608 Venkanna 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074306 CHIRUVELLA VENKANNA CANARA BANK(508532)
51 Machilipatnam AP-06-037-006-005/020069
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100404 27/05/2022 Rani 0206037WL0033608 Rani 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074204 MATCHU RANI CANARA BANK(508532)
52 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100407 27/05/2022 Adilakshmi 0206037WL0033608 Adilakshmi 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074174 CHIRIVELLA ADI LAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-006-005/020072
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100406 27/05/2022 Ramakrishna 0206037WL0033608 Ramakrishna 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074173 CHIRIVELLA RAMAKRISHNA CANARA BANK(508532)
54 Machilipatnam AP-06-037-006-005/020073
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100408 27/05/2022 Venkata Lakshmi 0206037WL0033608 Venkata Lakshmi 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074271 CHIRIVELLA VENKATA LAKSHMI CANARA BANK(508532)
55 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100409 27/05/2022 Arjunarao 0206037WL0033608 Arjunarao 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074282 CHIRIVELLA ARJUNARAO CANARA BANK(508532)
56 Machilipatnam AP-06-037-006-005/020076
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100410 27/05/2022 Nagendram 0206037WL0033608 Nagendram 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074263 CHIRIVELLA NAGENDRAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100411 27/05/2022 Venkateswararao 0206037WL0033608 Venkateswararao 00078 CNRB0001361 600 600 Processed 26/07/2022 3332074205 CH VENKATESWARAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-006-005/020085
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100413 27/05/2022 Vakalamma 0206037WL0033608 Vakalamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074270 CHIREVELLA VAKALAMMA CANARA BANK(508532)
59 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100415 27/05/2022 Seetaravamma 0206037WL0033608 Seetaravamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074177 CHIRIVELLA SEETHARAVAMMA CANARA BANK(508532)
60 Machilipatnam AP-06-037-006-005/020092
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100416 27/05/2022 Peddintlamma 0206037WL0033608 Peddintlamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074208 POSINA SAVITRAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-006-005/020098
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092676 27/05/2022 Sarada 0206037WL0033373 Sarada 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332073973 SHIRIVELLA SARADA CANARA BANK(508532)
62 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100420 27/05/2022 Bhairagavamma 0206037WL0033608 Bhairagavamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074279 NAIDU BAIRAGAMMA CANARA BANK(508532)
63 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100422 27/05/2022 Venkata Sovamma 0206037WL0033608 Venkata Sovamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074152 KUKKALA VENKATA SOVAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100423 27/05/2022 Nancharayya 0206037WL0033608 Nancharayya 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074256 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
65 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100425 27/05/2022 Nageswaramma 0206037WL0033608 Nageswaramma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332073958 PARASA NAGESWARAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100426 27/05/2022 Ramanjaneyulu 0206037WL0033608 Ramanjaneyulu 00078 CNRB0001361 600 600 Processed 26/07/2022 3332073960 RAMANJANEYULU PARASA BANK OF BARODA(606985)
67 Machilipatnam AP-06-037-006-005/020117
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100427 27/05/2022 Ramulamma 0206037WL0033608 Ramulamma 00078 CNRB0001361 600 600 Processed 26/07/2022 3332073959 PARASA RAMULAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-006-005/020124
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092680 27/05/2022 Lakshmi 0206037WL0033373 Lakshmi 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074246 PERE LAXMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-006-005/020134
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100430 27/05/2022 Seetaravamma 0206037WL0033608 Seetaravamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073968 PERUBOINA SEETHARAVAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-006-005/020139
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100431 27/05/2022 Venkayya 0206037WL0033608 Venkayya 00078 CNRB0001361 245 245 Processed 26/07/2022 3332074622 BALA VENKAIAH CANARA BANK(508532)
71 Machilipatnam AP-06-037-006-005/020145
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100432 27/05/2022 Venkateswara Rao 0206037WL0033608 Venkateswara Rao 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073942 PERUBOINA VENKATESWARRAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100434 27/05/2022 Raghavamma 0206037WL0033608 Raghavamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074550 RATTHINA RAGHAVAMMA CANARA BANK(508532)
73 Machilipatnam AP-06-037-006-005/020154
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100435 27/05/2022 Arunakumari 0206037WL0033608 Arunakumari 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074272 NAYUDU ARUNA KUMARI CANARA BANK(508532)
74 Machilipatnam AP-06-037-006-005/020155
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100436 27/05/2022 Vakalamma 0206037WL0033608 Vakalamma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074255 DESI VAKALAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-006-005/020160
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100439 27/05/2022 Lakshmi Sarojini 0206037WL0033608 Lakshmi Sarojini 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073952 CHIRIVELLA LAKSHMI SAROJINI CANARA BANK(508532)
76 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100441 27/05/2022 Punyavati 0206037WL0033608 Punyavati 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074546 PERUBOINA PUSHPAVATHI CANARA BANK(508532)
77 Machilipatnam AP-06-037-006-005/020170
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092681 27/05/2022 Manikumari 0206037WL0033373 Manikumari 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074206 PERUBOINA MANI KUMARI CANARA BANK(508532)
78 Machilipatnam AP-06-037-006-005/020174
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100442 27/05/2022 Lakshmi 0206037WL0033608 Lakshmi 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074148 PERUBOINA LAKSHMI CANARA BANK(508532)
79 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100444 27/05/2022 Dhanalakshmi 0206037WL0033608 Dhanalakshmi 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074274 CH DHANA LAKSHMI CANARA BANK(508532)
80 Machilipatnam AP-06-037-006-005/020177
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100443 27/05/2022 Prasada Rao 0206037WL0033608 Prasada Rao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074262 CHIRIVELLA PRASAD CANARA BANK(508532)
81 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100446 27/05/2022 Jaya 0206037WL0033608 Jaya 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074147 PERUBOINA JAYA CANARA BANK(508532)
82 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100445 27/05/2022 Vakalayya 0206037WL0033608 Vakalayya 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074281 PERUBOYINA VAKALAIAH CANARA BANK(508532)
83 Machilipatnam AP-06-037-006-005/020185
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100449 27/05/2022 Sambasiva Rao 0206037WL0033608 Sambasiva Rao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074248 CHIRIVELLA SAMBASIVA RAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-006-005/020192
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100450 27/05/2022 Venkateswara Rao 0206037WL0033608 Venkateswara Rao 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074277 CHIRIVELLA VENKATESWARA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-006-005/020193
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100451 27/05/2022 Subrahmanyam 0206037WL0033608 Subrahmanyam 00078 CNRB0001361 735 735 Processed 26/07/2022 3332073951 PERUBOYINA SUBRAHMANYAM CANARA BANK(508532)
86 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100453 27/05/2022 Samrajyam 0206037WL0033608 Samrajyam 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074218 CHIRIVELLA SMRAJYAM CANARA BANK(508532)
87 Machilipatnam AP-06-037-006-005/020195
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100452 27/05/2022 Venkatramayya 0206037WL0033608 Venkatramayya 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074220 CHIRIVELLA VENKATARAMAIAH CANARA BANK(508532)
88 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100455 27/05/2022 Baburao 0206037WL0033608 Baburao 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073962 BATTINA BABU RAO CANARA BANK(508532)
89 Machilipatnam AP-06-037-006-005/020203
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100456 27/05/2022 Tirupatamma 0206037WL0033608 Tirupatamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074545 BATHINA TIRUPATHAMMA CANARA BANK(508532)
90 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100458 27/05/2022 Mavillamma 0206037WL0033608 Mavillamma 00078 CNRB0001361 735 735 Rejected 26/07/2022 3332074213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Machilipatnam AP-06-037-006-005/020209
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100459 27/05/2022 Gandhi 0206037WL0033608 Gandhi 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073949 PERUBOINA GANDHI CANARA BANK(508532)
92 Machilipatnam AP-06-037-006-005/020209
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100460 27/05/2022 Nagamani 0206037WL0033608 Nagamani 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073943 PERUBOINA NAGAMANI CANARA BANK(508532)
93 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100463 27/05/2022 Rambayamma 0206037WL0033608 Rambayamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074150 BALA RAMBAYAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-006-005/020211
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100462 27/05/2022 Venkateswararao 0206037WL0033608 Venkateswararao 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074146 BALA VENKATESWARRAO CANARA BANK(508532)
95 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100466 27/05/2022 Mahima 0206037WL0033608 Mahima 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074149 BATHINA MANGAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-006-005/020242
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100469 27/05/2022 Paidamma 0206037WL0033608 Paidamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073944 PERUBOINA PYDAMMA CANARA BANK(508532)
97 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100470 27/05/2022 Venkateswararao 0206037WL0033608 Venkateswararao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074258 PARASA VENKATESWARA RAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-006-005/020246
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100471 27/05/2022 Vimalakumari 0206037WL0033608 Vimalakumari 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074249 P VIMALA KUMARI CANARA BANK(508532)
99 Machilipatnam AP-06-037-006-005/020249
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100472 27/05/2022 Nancharamma 0206037WL0033608 Nancharamma 00078 CNRB0001361 245 245 Processed 26/07/2022 3332074623 BALA NANCHARAMMA CANARA BANK(508532)
100 Machilipatnam AP-06-037-006-005/020250
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100473 27/05/2022 Venkatravamma 0206037WL0033608 Venkatravamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074593 TUMMA VENKATRAVAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100478 27/05/2022 Ramana 0206037WL0033608 Ramana 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074216 PERUBOINA RAMANA CANARA BANK(508532)
102 Machilipatnam AP-06-037-006-005/020255
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100477 27/05/2022 Vakalayya 0206037WL0033608 Vakalayya 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074221 P VAKALAIAH CANARA BANK(508532)
103 Machilipatnam AP-06-037-006-005/020261
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100479 27/05/2022 Basavayya 0206037WL0033608 Basavayya 00078 CNRB0001361 245 245 Processed 26/07/2022 3332074199 PERUBOYINA BASAVAIAH CANARA BANK(508532)
104 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100481 27/05/2022 Anjamma 0206037WL0033608 Anjamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073946 PERUBOYINA ANJAMMA CANARA BANK(508532)
105 Machilipatnam AP-06-037-006-005/020262
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100480 27/05/2022 Venkannababu 0206037WL0033608 Venkannababu 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073945 PERUBOYINA VENKANNA BABU CANARA BANK(508532)
106 Machilipatnam AP-06-037-006-005/020263
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100482 27/05/2022 siva krishna 0206037WL0033608 siva krishna 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074283 PERUMALLU SHIVA KRISHNA CANARA BANK(508532)
107 Machilipatnam AP-06-037-006-005/020273
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100484 27/05/2022 Sambrajyam 0206037WL0033608 Sambrajyam 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074273 CHIRIVELLA SAMRAJYAM CANARA BANK(508532)
108 Machilipatnam AP-06-037-006-005/020278
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100485 27/05/2022 Pentamma 0206037WL0033608 Pentamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074217 PERUBOINA PENTAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-006-005/020279
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100486 27/05/2022 Anjaneyulu 0206037WL0033608 Anjaneyulu 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074595 PERUBOINA ANJANEYULU CANARA BANK(508532)
110 Machilipatnam AP-06-037-006-005/020282
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100487 27/05/2022 Srinivasarao 0206037WL0033608 Srinivasarao 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074250 PERUBOINA SRINU CANARA BANK(508532)
111 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100490 27/05/2022 Nagabhulakshmi 0206037WL0033608 Nagabhulakshmi 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074280 MUTHU NAGABHU LAKSHIMI PRESIDET CANARA BANK(508532)
112 Machilipatnam AP-06-037-006-005/020288
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100489 27/05/2022 Ramarao 0206037WL0033608 Ramarao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074251 MUTCHU RAMARAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-006-005/020293
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100491 27/05/2022 nageswararao 0206037WL0033608 nageswararao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074628 MUCCHU NAGESWARA RAO CANARA BANK(508532)
114 Machilipatnam AP-06-037-006-005/020294
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100492 27/05/2022 nagamalleswarmma 0206037WL0033608 nagamalleswarmma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074252 GUDISE NAGAMALLESWARA MMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-006-005/020296
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100493 27/05/2022 vijaykumari 0206037WL0033608 vijaykumari 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074548 CHIRIVELLA VIJAYAKUMARI CANARA BANK(508532)
116 Machilipatnam AP-06-037-006-005/020298
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092685 27/05/2022 vakalamma 0206037WL0033373 vakalamma 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074594 PERUBOYINA VAKAALMMA CANARA BANK(508532)
117 Machilipatnam AP-06-037-006-005/020300
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100494 27/05/2022 ramesh babu 0206037WL0033608 ramesh babu 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074219 PERUBOINA RAMESH CANARA BANK(508532)
118 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100496 27/05/2022 venkateswaramma 0206037WL0033608 venkateswaramma 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074285 CHIRIVELLA VENKATESWARAMMA CANARA BANK(508532)
119 Machilipatnam AP-06-037-006-005/020306
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100497 27/05/2022 Vakalamma 0206037WL0033608 Vakalamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074247 KUKKALA VAKALAMMA CANARA BANK(508532)
120 Machilipatnam AP-06-037-006-005/020308
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100499 27/05/2022 Venkateswaramma 0206037WL0033608 Venkateswaramma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074286 BALA VENKATESWARAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-006-005/020316
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100500 27/05/2022 China Narasamma 0206037WL0033608 China Narasamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074198 BATHINA CHINA NARASAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100502 27/05/2022 Lakshmi Tirupathamma 0206037WL0033608 Lakshmi Tirupathamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074275 PERUBOINA LAKSHMI TIRUPATAMMA CANARA BANK(508532)
123 Machilipatnam AP-06-037-006-005/020333
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100501 27/05/2022 Nagaraju 0206037WL0033608 Nagaraju 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074276 PERUBOINA NAGARAJU CANARA BANK(508532)
124 Machilipatnam AP-06-037-006-005/020337
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092687 27/05/2022 Sukanya 0206037WL0033373 Sukanya 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074547 MUTCHU SUKANYA CANARA BANK(508532)
125 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092688 27/05/2022 Vakalaiah 0206037WL0033373 Vakalaiah 00078 CNRB0001361 506 506 Processed 26/07/2022 3332074175 PERUBOINA VAKALAIAH CANARA BANK(508532)
126 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092689 27/05/2022 Veeralakshmi 0206037WL0033373 Veeralakshmi 00078 CNRB0001361 1012 1012 Processed 26/07/2022 3332074176 PERUBOINA VEERA LAKSHMI CANARA BANK(508532)
127 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100506 27/05/2022 Padmalatha 0206037WL0033608 Padmalatha 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074186 PERUBOYINA PADMA LATHA CANARA BANK(508532)
128 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100508 27/05/2022 lakshmi tirupatamma 0206037WL0033608 lakshmi tirupatamma 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074254 KUKKALA LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100507 27/05/2022 Ramakrishna 0206037WL0033608 Ramakrishna 00078 CNRB0001361 490 490 Processed 26/07/2022 3332074257 KUKKALA RAMA KRISHNA UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-006-005/020404
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092692 27/05/2022 vakalamma 0206037WL0033373 vakalamma 00078 CNRB0001361 759 759 Processed 26/07/2022 3332074278 PARASA VAKALAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-006-005/020406
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100509 27/05/2022 RAJESWARI 0206037WL0033608 RAJESWARI 00078 CNRB0001361 490 490 Processed 26/07/2022 3332073950 PERUBOYINA RAJESWARI CANARA BANK(508532)
132 Machilipatnam AP-06-037-006-005/020430
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100510 27/05/2022 Jyothi 0206037WL0033608 Jyothi 00078 CNRB0001361 735 735 Processed 26/07/2022 3332074222 MUCHU JYOTHI CANARA BANK(508532)
133 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100511 27/05/2022 Koteswara Rao 0206037WL0033608 Koteswara Rao 00078 CNRB0001361 735 735 Processed 26/07/2022 3332073967 BHIMAVARAPU KOTESWARRAO CANARA BANK(508532)
134 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100512 27/05/2022 Nagalakshmi 0206037WL0033608 Nagalakshmi 00078 CNRB0001361 735 735 Processed 26/07/2022 3332073971 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100517 27/05/2022 Nagarani 0206037WL0033608 Nagarani 00078 CNRB0001361 245 245 Processed 26/07/2022 3332073947 B NAGA RANI CANARA BANK(508532)
136 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092694 27/05/2022 Visalakshi 0206037WL0033373 Visalakshi 00078 CNRB0001361 759 759 Processed 26/07/2022 3332074284 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
137 Machilipatnam AP-06-037-006-005/030024
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092695 27/05/2022 Bramaramba 0206037WL0033373 Bramaramba 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332074543 BHIMAVARAPU BRAMARAMBA CANARA BANK(508532)
138 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100518 27/05/2022 Bhavani 0206037WL0033608 Bhavani 00078 CNRB0001361 245 245 Processed 26/07/2022 3332073969 BHIMAVARAPU BHAVANI CANARA BANK(508532)
139 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100520 27/05/2022 Nageswara Rao 0206037WL0033608 Nageswara Rao 00078 CNRB0001361 245 245 Processed 26/07/2022 3332073970 P NAGESWARA RAO CANARA BANK(508532)
140 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092696 27/05/2022 Samudraveni 0206037WL0033373 Samudraveni 00078 CNRB0001361 1518 1518 Processed 26/07/2022 3332073972 PAMARTHI SAMUDRAVENI CANARA BANK(508532)
141 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100522 27/05/2022 Arunakumari 0206037WL0033608 Arunakumari 00078 CNRB0001361 245 245 Processed 26/07/2022 3332074115 BHIMAVARAPU ARUNAKUMARI CANARA BANK(508532)
142 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100521 27/05/2022 Kotappa 0206037WL0033608 Kotappa 00078 CNRB0001361 245 245 Processed 26/07/2022 3332074172 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
143 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100525 27/05/2022 Sunita 0206037WL0033608 Sunita 00078 CNRB0001361 245 245 Processed 26/07/2022 3332073948 BHIMAVARAPU SUNITHA UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-014-015/010004
(GOPUVANIPALEM) 		0206037000NRG23260520221220403 27/05/2022 Kondababu 0206037WL0036991 Kondababu 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074583 PULI KONDA BABU CANARA BANK(508532)
145 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23260520221220405 27/05/2022 Sambasiva Raju 0206037WL0036991 Sambasiva Raju 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074483 PANDRAJU SAMBASIVA RAO CANARA BANK(508532)
146 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23260520221220413 27/05/2022 Nagapushpavati 0206037WL0036991 Nagapushpavati 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074485 MALISETTY NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-014-015/010024
(GOPUVANIPALEM) 		0206037000NRG23260520221220415 27/05/2022 Satyavati 0206037WL0036991 Satyavati 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074207 KOLLU SATYAVATHI CANARA BANK(508532)
148 Machilipatnam AP-06-037-014-015/010024
(GOPUVANIPALEM) 		0206037000NRG23260520221220414 27/05/2022 Suryachandra Rao 0206037WL0036991 Suryachandra Rao 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074209 KOLLU SURYACHANDRARAO CANARA BANK(508532)
149 Machilipatnam AP-06-037-014-015/010026
(GOPUVANIPALEM) 		0206037000NRG23260520221220419 27/05/2022 Jagadeesh 0206037WL0036991 Jagadeesh 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074486 MR THOTA JAGADHEESH STATE BANK OF INDIA(508548)
150 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23260520221220443 27/05/2022 Subbarao 0206037WL0036991 Subbarao 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074578 PANDRAJU SUBBA RAO CANARA BANK(508532)
151 Machilipatnam AP-06-037-014-015/010075
(GOPUVANIPALEM) 		0206037000NRG23260520221220463 27/05/2022 Gangaprasad 0206037WL0036991 Gangaprasad 00078 CNRB0001361 180 180 Processed 26/07/2022 3332074582 KONAGALA GANGA PRASAD CANARA BANK(508532)
152 Machilipatnam AP-06-037-014-015/010086
(GOPUVANIPALEM) 		0206037000NRG23260520221220471 27/05/2022 Nagarjuna Rao 0206037WL0036991 Nagarjuna Rao 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074484 PULI NAGARJUNA RAO CANARA BANK(508532)
153 Machilipatnam AP-06-037-014-015/010135
(GOPUVANIPALEM) 		0206037000NRG23260520221220515 27/05/2022 Krishna Kumari 0206037WL0036991 Krishna Kumari 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074629 MRS MALISETTY KRISHNA KUMARI STATE BANK OF INDIA(508548)
154 Machilipatnam AP-06-037-014-015/010135
(GOPUVANIPALEM) 		0206037000NRG23260520221220514 27/05/2022 Rambabu 0206037WL0036991 Rambabu 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074620 MALISETTI RAMBABU CANARA BANK(508532)
155 Machilipatnam AP-06-037-014-015/010140
(GOPUVANIPALEM) 		0206037000NRG23260520221220518 27/05/2022 Nani Babu 0206037WL0036991 Nani Babu 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074584 GOPU NANI BABU CANARA BANK(508532)
156 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23260520221220527 27/05/2022 Suresh 0206037WL0036991 Suresh 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074482 MEKA SURESH CANARA BANK(508532)
157 Machilipatnam AP-06-037-014-015/010168
(GOPUVANIPALEM) 		0206037000NRG23260520221220533 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074587 Gannavarapu Lakshmi IDFC BANK LIMITED(608117)
158 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23260520221220536 27/05/2022 Subbayya 0206037WL0036991 Subbayya 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074487 Kammili Subbaiah IDFC BANK LIMITED(608117)
159 Machilipatnam AP-06-037-014-015/010183
(GOPUVANIPALEM) 		0206037000NRG23260520221220541 27/05/2022 Venkata Swami Eeswaramma 0206037WL0036991 Venkata Swami Eeswaramma 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074581 KAMMILI VENKATA SOMESWARAMMA CANARA BANK(508532)
160 Machilipatnam AP-06-037-014-015/010212
(GOPUVANIPALEM) 		0206037000NRG23260520221220564 27/05/2022 Vakalarao 0206037WL0036991 Vakalarao 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074585 MR SANKU LEELA VAKALA RAO STATE BANK OF INDIA(508548)
161 Machilipatnam AP-06-037-014-015/010227
(GOPUVANIPALEM) 		0206037000NRG23260520221220578 27/05/2022 Balaramayya 0206037WL0036991 Balaramayya 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074586 DASARI BALA RAMAIAH CANARA BANK(508532)
162 Machilipatnam AP-06-037-014-015/010253
(GOPUVANIPALEM) 		0206037000NRG23260520221220592 27/05/2022 Pandurangarao 0206037WL0036991 Pandurangarao 00078 CNRB0001361 360 360 Processed 26/07/2022 3332074580 MALISETTI PANDU RANGA RAO CANARA BANK(508532)
163 Machilipatnam AP-06-037-014-015/010258
(GOPUVANIPALEM) 		0206037000NRG23260520221220599 27/05/2022 Nageswararao 0206037WL0036991 Nageswararao 00078 CNRB0001361 540 540 Processed 26/07/2022 3332074579 BASAVA NAGESWARA RAO CANARA BANK(508532)
SubTotal 109435 109435
164 Machilipatnam AP-06-037-005-005/010136
(MANGINAPUDI) 		0206037000NRG23260520221199334 27/05/2022 Sambasivarao 0206037WL0036496 Sambasivarao 00078 CNRB0013347 960 960 Processed 26/07/2022 3332074556 V SAMBHASIVA RAO VANNEM CANARA BANK(508532)
SubTotal 960 960
165 Machilipatnam AP-06-037-004-004/030036
(GOKAVARAM) 		0206037000NRG23260520221227852 27/05/2022 Chinna Subbarao 0206037WL0037174 Chinna Subbarao 00089 CBIN0283086 1470 1470 Processed 26/07/2022 3332074189 Mr ADAPALA CHINNA SUBBARAO CENTRAL BANK OF INDIA(607115)
166 Machilipatnam AP-06-037-005-005/010369
(MANGINAPUDI) 		0206037000NRG23260520221199385 27/05/2022 Ramaveeramma 0206037WL0036496 Ramaveeramma 00089 CBIN0283086 960 960 Processed 26/07/2022 3332074300 THATHA RAMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 2430 2430
167 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23260520221220402 27/05/2022 Narasimhaswami 0206037WL0036991 Narasimhaswami 00152 HDFC0000705 540 540 Processed 26/07/2022 3332074515 PULI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 540 540
168 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23260520221220566 27/05/2022 Veerababu 0206037WL0036991 Veerababu 00152 HDFC0001632 540 540 Processed 26/07/2022 3332074589 BEERAM VEERBABU HDFC BANK LTD(607152)
SubTotal 540 540
169 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23260520221220436 27/05/2022 Veera Raghavayya 0206037WL0036991 Veera Raghavayya 00165 IBKL0000871 540 540 Processed 26/07/2022 3332074479 THOTA VEERA RAGHAVAIAH IDBI BANK(607095)
170 Machilipatnam AP-06-037-014-015/010189
(GOPUVANIPALEM) 		0206037000NRG23260520221220543 27/05/2022 Dharmarao 0206037WL0036991 Dharmarao 00165 IBKL0000871 540 540 Processed 26/07/2022 3332074202 VALISETTI DHARMA RAO IDBI BANK(607095)
SubTotal 1080 1080
171 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159639 27/05/2022 SATYANARAYANA 0206037WL0035612 SATYANARAYANA 00176 IDIB000C006 1500 1500 Processed 26/07/2022 3332074201 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 1500 1500
172 Machilipatnam AP-06-037-005-005/010095
(MANGINAPUDI) 		0206037000NRG23260520221199324 27/05/2022 Satyavati 0206037WL0036496 Satyavati 00176 IDIB000M019 960 960 Processed 26/07/2022 3332074301 Mrs SATYAVATHI GOVADA INDIAN BANK(607105)
173 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092693 27/05/2022 Srinu 0206037WL0033373 Srinu 00176 IDIB000M019 1518 1518 Processed 26/07/2022 3332073957 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-014-015/010007
(GOPUVANIPALEM) 		0206037000NRG23260520221220408 27/05/2022 Basavayya 0206037WL0036991 Basavayya 00176 IDIB000M019 360 360 Processed 26/07/2022 3332074621 Mr BAPANAYYA MEKA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-014-015/010296
(GOPUVANIPALEM) 		0206037000NRG23260520221220622 27/05/2022 Balakumari 0206037WL0036991 Balakumari 00176 IDIB000M019 540 540 Processed 26/07/2022 3332074520 Mrs BALA KUMARI VALISETTI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160025 27/05/2022 Radhika 0206037WL0035623 Radhika 00176 IDIB000M019 1500 1500 Processed 26/07/2022 3332074450 Mrs Anisetty Radhika INDIAN BANK(607105)
SubTotal 4878 4878
177 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159611 27/05/2022 Nancharamma 0206037WL0035612 Nancharamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074232 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159612 27/05/2022 Veerababu 0206037WL0035612 Veerababu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073985 Mr VEERA BABU DAVU INDIAN BANK(607105)
179 Machilipatnam AP-06-037-027-024/010025
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159613 27/05/2022 Seethamahalakshmi 0206037WL0035612 Seethamahalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074234 Mrs SITHA MAHA LAKSHMI NARAGANI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197454 27/05/2022 Ali Velu Mangatayaru 0206037WL0036438 Ali Velu Mangatayaru 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074539 Mrs ALIVELU MANGATAYARU MUDDINENI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-027-024/010036
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197453 27/05/2022 Veeranjayneyulu 0206037WL0036438 Veeranjayneyulu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074130 Mr MUDDINENI VEERANJANEYULU INDIAN BANK(607105)
182 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100724 27/05/2022 Lakshmi Kumari 0206037WL0033617 Lakshmi Kumari 00176 IDIB000M123 750 750 Processed 26/07/2022 3332074142 Mrs LAKSHMI KUMARI MUDDINENI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-027-024/010040
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100723 27/05/2022 Saibabu 0206037WL0033617 Saibabu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074141 Mr Muddineni Sai Babu INDIAN BANK(607105)
184 Machilipatnam AP-06-037-027-024/010041
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201675 27/05/2022 Chinna Nagamani 0206037WL0036563 Chinna Nagamani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074538 Mrs CHINA NAGA MANI MUDDINENI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-027-024/010041
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201674 27/05/2022 Edukondalu 0206037WL0036563 Edukondalu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074523 Mr Muddineny Edukondalu INDIAN BANK(607105)
186 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201678 27/05/2022 Nagasrinivasarao 0206037WL0036563 Nagasrinivasarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074533 Mr MUDDINENI VANA NAGA SRINIVASA RAO INDIAN BANK(607105)
187 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201677 27/05/2022 Pedda Naagamani 0206037WL0036563 Pedda Naagamani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074536 Mrs NAGAMANI MUDDINENI INDIAN BANK(607105)
188 Machilipatnam AP-06-037-027-024/010043
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201676 27/05/2022 Venkata Prasad 0206037WL0036563 Venkata Prasad 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074527 Mr MUDDINENI VANA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
189 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159986 27/05/2022 Edukondalu 0206037WL0035623 Edukondalu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074528 Mr EDUKONDALU MUDDINENI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159988 27/05/2022 Kumara Swami 0206037WL0035623 Kumara Swami 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074448 Mr Muddineni Kumaraswamy INDIAN BANK(607105)
191 Machilipatnam AP-06-037-027-024/010050
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159987 27/05/2022 Ratna Kumari 0206037WL0035623 Ratna Kumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074540 Mrs RATNA KUMARI MUDDINENI INDIAN BANK(607105)
192 Machilipatnam AP-06-037-027-024/010057
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159989 27/05/2022 Anjali Kumari 0206037WL0035623 Anjali Kumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074315 Mrs ANJALI KUMARI MUDDINENI INDIAN BANK(607105)
193 Machilipatnam AP-06-037-027-024/010062
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159990 27/05/2022 Uma Maheswara Rao 0206037WL0035623 Uma Maheswara Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074531 Mr ANISETTI UMA MAHESWARA RAO INDIAN BANK(607105)
194 Machilipatnam AP-06-037-027-024/010062
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159991 27/05/2022 Venkata Ratnam 0206037WL0035623 Venkata Ratnam 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074456 Mrs VENKATA RATNAM ANISETTY INDIAN BANK(607105)
195 Machilipatnam AP-06-037-027-024/010065
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159993 27/05/2022 Mangamma 0206037WL0035623 Mangamma 00176 IDIB000M123 250 250 Processed 26/07/2022 3332074438 Mrs MUDDINENI MANGAMM INDIAN BANK(607105)
196 Machilipatnam AP-06-037-027-024/010065
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159992 27/05/2022 Siva Murti 0206037WL0035623 Siva Murti 00176 IDIB000M123 250 250 Processed 26/07/2022 3332074439 Mr SIVA MURTHY MUDDINENI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-027-024/010068
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163234 27/05/2022 Nagulu 0206037WL0035709 Nagulu 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074133 Mrs Bejawada Nagulu INDIAN BANK(607105)
198 Machilipatnam AP-06-037-027-024/010068
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163233 27/05/2022 Uma Maheswara Rao 0206037WL0035709 Uma Maheswara Rao 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074129 Mr BEJAWADA UMAMAHESWARA RAO INDIAN BANK(607105)
199 Machilipatnam AP-06-037-027-024/010070
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201681 27/05/2022 Lakshmi Parvati 0206037WL0036563 Lakshmi Parvati 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074121 Mrs Muddineni Lakshmi Parvathi INDIAN BANK(607105)
200 Machilipatnam AP-06-037-027-024/010070
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201680 27/05/2022 Prabhakar Rao 0206037WL0036563 Prabhakar Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074118 Mr Muddineni Prabhakararao INDIAN BANK(607105)
201 Machilipatnam AP-06-037-027-024/010074
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197455 27/05/2022 Rama Chandra Rao 0206037WL0036438 Rama Chandra Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074460 Mr RAMA CHANDRARAO MUDDINENI INDIAN BANK(607105)
202 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159995 27/05/2022 Sivalakshmi 0206037WL0035623 Sivalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074444 Mrs Anisetti Sivalakshmi INDIAN BANK(607105)
203 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159994 27/05/2022 Veera Venktrarao 0206037WL0035623 Veera Venktrarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074526 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163236 27/05/2022 Dhanalakshmi 0206037WL0035709 Dhanalakshmi 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074467 Mrs Padavala Dhanalakshmi INDIAN BANK(607105)
205 Machilipatnam AP-06-037-027-024/010076
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163235 27/05/2022 Radhakrishna 0206037WL0035709 Radhakrishna 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074309 Mr PADAVALA RADHA KRISHNA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-027-024/010083
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159614 27/05/2022 Sitaravamma 0206037WL0035612 Sitaravamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073984 Mrs Kondeti Seetaravamma INDIAN BANK(607105)
207 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100726 27/05/2022 Venkateswarao 0206037WL0033617 Venkateswarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074319 Mr Veera Venkateswararao INDIAN BANK(607105)
208 Machilipatnam AP-06-037-027-024/010098
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100727 27/05/2022 Venkayamma 0206037WL0033617 Venkayamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074458 Mrs Veera Venkayamma INDIAN BANK(607105)
209 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159997 27/05/2022 Jayamma 0206037WL0035623 Jayamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074135 Mrs Anisetty Jayamma ANISETTY INDIAN BANK(607105)
210 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159996 27/05/2022 Venkata Narayana 0206037WL0035623 Venkata Narayana 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074124 Mr VENKATA NARAYANA ANISETTY INDIAN BANK(607105)
211 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160000 27/05/2022 anantapavani 0206037WL0035623 anantapavani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074532 Mrs ADAPA ANANTHANAGAPAVANI INDIAN BANK(607105)
212 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159998 27/05/2022 China Surya Prakash Rao 0206037WL0035623 China Surya Prakash Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074524 Mr ADAPA SURYA PRAKASA RAO INDIAN BANK(607105)
213 Machilipatnam AP-06-037-027-024/010101
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159999 27/05/2022 Jayalakshmi 0206037WL0035623 Jayalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074459 Mrs JAYA LAKSHMI ADAPA INDIAN BANK(607105)
214 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160001 27/05/2022 Nageswarao 0206037WL0035623 Nageswarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073963 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
215 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163237 27/05/2022 Rangarao 0206037WL0035709 Rangarao 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074314 Mr Vada Rangarao INDIAN BANK(607105)
216 Machilipatnam AP-06-037-027-024/010111
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163238 27/05/2022 Sridevi 0206037WL0035709 Sridevi 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074465 Mrs VADA SREEDEVI INDIAN BANK(607105)
217 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163240 27/05/2022 Hymavati 0206037WL0035709 Hymavati 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074466 Mr HYMAVATHI VADA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-027-024/010120
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163239 27/05/2022 Krishnamurti 0206037WL0035709 Krishnamurti 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074317 Mr KRISHNA MURTHY VADA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-027-024/010166
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160002 27/05/2022 Vijaya 0206037WL0035623 Vijaya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074239 Mrs VIJAYA DANDABATHINA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-027-024/010180
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160003 27/05/2022 Venkateswaramma 0206037WL0035623 Venkateswaramma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074475 Mrs VENKATESWARAMMA CHIRLA INDIAN BANK(607105)
221 Machilipatnam AP-06-037-027-024/010214
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163242 27/05/2022 Sailaja 0206037WL0035709 Sailaja 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074437 Mrs Vada Sailaja INDIAN BANK(607105)
222 Machilipatnam AP-06-037-027-024/010214
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163241 27/05/2022 Veera Venkata Subbarao 0206037WL0035709 Veera Venkata Subbarao 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074138 Mr VEERA VENKATA SUBBA RAO VADA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-027-024/010228
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201692 27/05/2022 Satyanarayana 0206037WL0036563 Satyanarayana 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074140 Mr SATYANARAYANA GARIKIPATI INDIAN BANK(607105)
224 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201695 27/05/2022 Nagakumari 0206037WL0036563 Nagakumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074311 Mrs Garikipati Naga Kumari INDIAN BANK(607105)
225 Machilipatnam AP-06-037-027-024/010287
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201694 27/05/2022 Saibabu 0206037WL0036563 Saibabu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074441 Mr Garikipati Venkateswararao INDIAN BANK(607105)
226 Machilipatnam AP-06-037-027-024/010289
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160004 27/05/2022 Satyanarayana 0206037WL0035623 Satyanarayana 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074472 Mr Kancharla Satyanarayana INDIAN BANK(607105)
227 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201696 27/05/2022 Prakashrao 0206037WL0036563 Prakashrao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074125 Mr Lingam Prakash Rao INDIAN BANK(607105)
228 Machilipatnam AP-06-037-027-024/010290
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201697 27/05/2022 Ramadevi 0206037WL0036563 Ramadevi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074132 Mrs LINGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Machilipatnam AP-06-037-027-024/010291
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201189 27/05/2022 Smoswara Rao 0206037WL0036535 Smoswara Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074534 Mr LINGAM SOMESWARARAO INDIAN BANK(607105)
230 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160006 27/05/2022 Kumari 0206037WL0035623 Kumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074240 Mrs KUMARI DASI INDIAN BANK(607105)
231 Machilipatnam AP-06-037-027-024/010301
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160005 27/05/2022 Venkateswara Rao 0206037WL0035623 Venkateswara Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074473 Mr DASI VENKATESWARA RAO INDIAN BANK(607105)
232 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100730 27/05/2022 Sai Kumar 0206037WL0033617 Sai Kumar 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074449 Mr Veera Sai Kumar INDIAN BANK(607105)
233 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100729 27/05/2022 Usharani 0206037WL0033617 Usharani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074455 Mrs USHA RANI VEERA INDIAN BANK(607105)
234 Machilipatnam AP-06-037-027-024/010306
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100728 27/05/2022 Venkataramaya 0206037WL0033617 Venkataramaya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074442 Mr VEERA VENKATRAMAIAH INDIAN BANK(607105)
235 Machilipatnam AP-06-037-027-024/010318
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201700 27/05/2022 Rukminamma 0206037WL0036563 Rukminamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074117 Mrs ERRAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
236 Machilipatnam AP-06-037-027-024/010320
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201701 27/05/2022 Rani 0206037WL0036563 Rani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074120 NIMMALURI RANI CANARA BANK(508532)
237 Machilipatnam AP-06-037-027-024/010324
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160007 27/05/2022 Sitamahalakshmi 0206037WL0035623 Sitamahalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074235 Mrs SITA MAHA LAKSHMI NIMMALURI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-027-024/010329
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159615 27/05/2022 Gopi 0206037WL0035612 Gopi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073982 Mr VEMULAMADA GOPI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-027-024/010329
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159616 27/05/2022 Punyavathi 0206037WL0035612 Punyavathi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074100 Mrs PUNYAVATHI VEMULAVADA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197458 27/05/2022 Varalakshmi 0206037WL0036438 Varalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074457 Mrs Muddineni Varalakshmi INDIAN BANK(607105)
241 Machilipatnam AP-06-037-027-024/010344
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197457 27/05/2022 Venkata Ramana 0206037WL0036438 Venkata Ramana 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074139 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201702 27/05/2022 Venkateswara Rao 0206037WL0036563 Venkateswara Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074525 Mr LINGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201704 27/05/2022 Vijayalakshmi 0206037WL0036563 Vijayalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074320 Mrs VIJAYA LAKSHMI LINGAM INDIAN BANK(607105)
244 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160009 27/05/2022 Bhavani 0206037WL0035623 Bhavani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074131 Mrs Lingam Bhavani INDIAN BANK(607105)
245 Machilipatnam AP-06-037-027-024/010358
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160008 27/05/2022 Esubabu 0206037WL0035623 Esubabu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074127 Mr YESU BABU LINGAM INDIAN BANK(607105)
246 Machilipatnam AP-06-037-027-024/010365
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201705 27/05/2022 Nancharamma 0206037WL0036563 Nancharamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074099 Mrs Muddineni Nancharamma INDIAN BANK(607105)
247 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160011 27/05/2022 Naganancharayya 0206037WL0035623 Naganancharayya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074468 Mr Muddineni Naga Nancharaiah INDIAN BANK(607105)
248 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160012 27/05/2022 Veeravenkateswaramma 0206037WL0035623 Veeravenkateswaramma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074464 Mrs VEERA VENKATESWARAMMA MUDDINENI INDIAN BANK(607105)
249 Machilipatnam AP-06-037-027-024/010367
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160010 27/05/2022 Venkateswa Rao 0206037WL0035623 Venkateswa Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074463 Mr VENKATESWARA RAO MUDDINENI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-027-024/010370
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163243 27/05/2022 Srinivasa Rao 0206037WL0035709 Srinivasa Rao 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074126 Mr Vada Srinivasarao INDIAN BANK(607105)
251 Machilipatnam AP-06-037-027-024/010370
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163244 27/05/2022 Sumathi 0206037WL0035709 Sumathi 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074134 Mrs SUMATI VADA INDIAN BANK(607105)
252 Machilipatnam AP-06-037-027-024/010371
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201190 27/05/2022 Pichemma 0206037WL0036535 Pichemma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074653 Mrs Bavisetty Pichamma INDIAN BANK(607105)
253 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201707 27/05/2022 Ramadevi 0206037WL0036563 Ramadevi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074462 Mrs RAMA DEVI GARIKAPATI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-027-024/010372
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201706 27/05/2022 Venkateswara Rao 0206037WL0036563 Venkateswara Rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074316 Mr Garikipati Venkateswararao INDIAN BANK(607105)
255 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160013 27/05/2022 Edukondalu 0206037WL0035623 Edukondalu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074474 Mr Kancharla Edukondalu INDIAN BANK(607105)
256 Machilipatnam AP-06-037-027-024/010378
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160014 27/05/2022 RANI 0206037WL0035623 RANI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074476 Mrs RANI KANCHARLA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-027-024/010380
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201708 27/05/2022 Nagamani 0206037WL0036563 Nagamani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074312 Mrs NAGAMANI NIMMALAURI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-027-024/010383
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159617 27/05/2022 Rusha Kanya 0206037WL0035612 Rusha Kanya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073983 Mrs ROSAGANNI BEZAWADA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-027-024/010387
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160016 27/05/2022 Venkateswari 0206037WL0035623 Venkateswari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074446 Ms Muddineni Venkateswari INDIAN BANK(607105)
260 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201709 27/05/2022 Seshukumari 0206037WL0036563 Seshukumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074453 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
261 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201192 27/05/2022 Phani 0206037WL0036535 Phani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074529 Mr Lingam Phani INDIAN BANK(607105)
262 Machilipatnam AP-06-037-027-024/010409
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201191 27/05/2022 Yohanu 0206037WL0036535 Yohanu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074535 Mr Lingam Yohanu INDIAN BANK(607105)
263 Machilipatnam AP-06-037-027-024/010420
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160017 27/05/2022 Sambasivarao 0206037WL0035623 Sambasivarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074119 MR MUDDINENI SAMBHASIVARAO STATE BANK OF INDIA(508548)
264 Machilipatnam AP-06-037-027-024/010431
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160018 27/05/2022 Lakshmannarao 0206037WL0035623 Lakshmannarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074452 Mr Muddineni Lakshmanarao INDIAN BANK(607105)
265 Machilipatnam AP-06-037-027-024/010432
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201193 27/05/2022 Kutumbarao 0206037WL0036535 Kutumbarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074313 Mr Mudineni Kutumbarao INDIAN BANK(607105)
266 Machilipatnam AP-06-037-027-024/010437
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101905 27/05/2022 Lankamma 0206037WL0033635 Lankamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074144 Mrs Anisetty Lankamma INDIAN BANK(607105)
267 Machilipatnam AP-06-037-027-024/010437
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101904 27/05/2022 Rambabu 0206037WL0033635 Rambabu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074143 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
268 Machilipatnam AP-06-037-027-024/010444
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101907 27/05/2022 Arunakumari 0206037WL0033635 Arunakumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074654 Mrs Talupula Arunakumari INDIAN BANK(607105)
269 Machilipatnam AP-06-037-027-024/010444
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101906 27/05/2022 Veera vananulu 0206037WL0033635 Veera vananulu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074522 Mr Talupula Veera Vanamalu INDIAN BANK(607105)
270 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101909 27/05/2022 Chenchulakshmi 0206037WL0033635 Chenchulakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074440 Mrs Muddineni Chenchulakshmi INDIAN BANK(607105)
271 Machilipatnam AP-06-037-027-024/010446
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101908 27/05/2022 Koteswara rao 0206037WL0033635 Koteswara rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074310 Mr KOTESWARA RAO MUDDINENI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159619 27/05/2022 Bhavani 0206037WL0035612 Bhavani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074192 Mrs Puli Bhavani INDIAN BANK(607105)
273 Machilipatnam AP-06-037-027-024/010462
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159618 27/05/2022 Raghuramayya 0206037WL0035612 Raghuramayya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074191 Mr Puli Raghuramaiah INDIAN BANK(607105)
274 Machilipatnam AP-06-037-027-024/010473
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160019 27/05/2022 Lakshmi 0206037WL0035623 Lakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074137 Mrs Talupula Lakshmi INDIAN BANK(607105)
275 Machilipatnam AP-06-037-027-024/010476
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160020 27/05/2022 Manemma 0206037WL0035623 Manemma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074318 Mrs MANIMMA MARELLA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159620 27/05/2022 Ankalu 0206037WL0035612 Ankalu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074231 KONDETI ANKALU PUNJAB NATIONAL BANK(508568)
277 Machilipatnam AP-06-037-027-024/010488
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159621 27/05/2022 Seeta mahalakshmi 0206037WL0035612 Seeta mahalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074233 Mrs Kondeti Seetamahalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Machilipatnam AP-06-037-027-024/010498
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101910 27/05/2022 Krishna 0206037WL0033635 Krishna 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074469 Mr Yasam Krishnamurthi INDIAN BANK(607105)
279 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201196 27/05/2022 Varalakshmi 0206037WL0036535 Varalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074624 Mrs Ththa Varalakshmi INDIAN BANK(607105)
280 Machilipatnam AP-06-037-027-024/010501
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201195 27/05/2022 Veera venkateswara rao 0206037WL0036535 Veera venkateswara rao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332073986 Mr Ththa Veerakanteswara Rao INDIAN BANK(607105)
281 Machilipatnam AP-06-037-027-024/010505
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159622 27/05/2022 Ramarao 0206037WL0035612 Ramarao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074193 Mr RAMA RAO PULI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160022 27/05/2022 GANESH BABU 0206037WL0035623 GANESH BABU 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074530 Mr GANESHBABU TALUPULA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-027-024/010514
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160021 27/05/2022 Venkatalakshmi 0206037WL0035623 Venkatalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074461 Mrs Talupula Venkatalakshmi INDIAN BANK(607105)
284 Machilipatnam AP-06-037-027-024/010520
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101911 27/05/2022 Bhaskararao 0206037WL0033635 Bhaskararao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074618 Mr Talupula Bhaskararao INDIAN BANK(607105)
285 Machilipatnam AP-06-037-027-024/010520
(BHOGIREDDIPALLE) 		0206037000NRG23220520221101912 27/05/2022 Siva mahalakshmi 0206037WL0033635 Siva mahalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074537 Mrs Talupula Siva Maha Lakshmi INDIAN BANK(607105)
286 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159624 27/05/2022 Ankamma 0206037WL0035612 Ankamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074227 Mrs ANKAMMA MATTA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-027-024/010536
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159623 27/05/2022 Veeraghavulu 0206037WL0035612 Veeraghavulu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074181 Mr VEERA RAGAHAVULU MATTA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-027-024/010545
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159625 27/05/2022 seetaramanjayneyulu 0206037WL0035612 seetaramanjayneyulu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074194 Mr Puli Seeta Ramanjaneyulu INDIAN BANK(607105)
289 Machilipatnam AP-06-037-027-024/010589
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159626 27/05/2022 Lakshmi 0206037WL0035612 Lakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074182 Mrs SIVA PARVATHI KAGITA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-027-024/010593
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201712 27/05/2022 Dhanalakshmi 0206037WL0036563 Dhanalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074477 Mrs DHANA LAKSHMI ANISETTY INDIAN BANK(607105)
291 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163247 27/05/2022 Vanalamma 0206037WL0035709 Vanalamma 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074128 Mrs VANAVALAMMA VADA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-027-024/010595
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163246 27/05/2022 Vijayabhaskararao 0206037WL0035709 Vijayabhaskararao 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074136 Mr VADA BHASKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
293 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159628 27/05/2022 Nagababu 0206037WL0035612 Nagababu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074228 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
294 Machilipatnam AP-06-037-027-024/010622
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159629 27/05/2022 Nagalakshmi 0206037WL0035612 Nagalakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074226 Mrs AMALESWARI DAVU INDIAN BANK(607105)
295 Machilipatnam AP-06-037-027-024/010623
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160023 27/05/2022 Venkataratamma 0206037WL0035623 Venkataratamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074564 Mrs Muddineni Venkataratnam INDIAN BANK(607105)
296 Machilipatnam AP-06-037-027-024/010652
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197460 27/05/2022 CHITTEMMA 0206037WL0036438 CHITTEMMA 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074617 Mrs BADE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Machilipatnam AP-06-037-027-024/010652
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197459 27/05/2022 Yanadirao 0206037WL0036438 Yanadirao 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074166 Mr Bade Yanadirao INDIAN BANK(607105)
298 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197462 27/05/2022 Aanandakumari 0206037WL0036438 Aanandakumari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074236 VALISETTI ANANDA KUMARI PUNJAB NATIONAL BANK(508568)
299 Machilipatnam AP-06-037-027-024/010657
(BHOGIREDDIPALLE) 		0206037000NRG23260520221197461 27/05/2022 Ahron 0206037WL0036438 Ahron 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074237 Mr Valisetti Aharonu INDIAN BANK(607105)
300 Machilipatnam AP-06-037-027-024/010673
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160024 27/05/2022 Sivanagaraju 0206037WL0035623 Sivanagaraju 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074321 Mr Anisetti V Siva Nagaraju INDIAN BANK(607105)
301 Machilipatnam AP-06-037-027-024/010676
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160027 27/05/2022 LAKSHMI 0206037WL0035623 LAKSHMI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074443 Mrs Muddineni Lakshmi INDIAN BANK(607105)
302 Machilipatnam AP-06-037-027-024/010676
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160026 27/05/2022 VANAVENKATA vEERANJANEYULU 0206037WL0035623 VANAVENKATA vEERANJANEYULU 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074561 Mr MUDDINENI VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159631 27/05/2022 Aruna 0206037WL0035612 Aruna 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074105 Mrs ARUNA BOGGAVARAPU INDIAN BANK(607105)
304 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159630 27/05/2022 Sridhar 0206037WL0035612 Sridhar 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074104 Mr SREEDHAR BOGGAVARAPU INDIAN BANK(607105)
305 Machilipatnam AP-06-037-027-024/010682
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201713 27/05/2022 LAKSHMI NARASAMMA 0206037WL0036563 LAKSHMI NARASAMMA 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074650 Mrs Muddineni Lakshminarasamma INDIAN BANK(607105)
306 Machilipatnam AP-06-037-027-024/010686
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201714 27/05/2022 Rani 0206037WL0036563 Rani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074101 Mrs GARIKAPATI RANI INDIAN BANK(607105)
307 Machilipatnam AP-06-037-027-024/010700
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160028 27/05/2022 Lakshmi tulasi 0206037WL0035623 Lakshmi tulasi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074145 Mrs MUDDINENI LAKSHMI TULASI INDIAN BANK(607105)
308 Machilipatnam AP-06-037-027-024/010704
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160029 27/05/2022 Durga Ganga bhavani 0206037WL0035623 Durga Ganga bhavani 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074563 Mrs Muddineni Durga Ganga Bhavani INDIAN BANK(607105)
309 Machilipatnam AP-06-037-027-024/010705
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201197 27/05/2022 Venkateswaramma 0206037WL0036535 Venkateswaramma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074521 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
310 Machilipatnam AP-06-037-027-024/010713
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160031 27/05/2022 kranthi 0206037WL0035623 kranthi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074655 Mrs Muddineni Kranthi INDIAN BANK(607105)
311 Machilipatnam AP-06-037-027-024/010713
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160030 27/05/2022 N V Rohini Kumar 0206037WL0035623 N V Rohini Kumar 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074652 Mr Muddineni N v rohini Kumar INDIAN BANK(607105)
312 Machilipatnam AP-06-037-027-024/010721
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201715 27/05/2022 Mallika 0206037WL0036563 Mallika 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074110 Ms KALLURI MALLIKA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201716 27/05/2022 Hari 0206037WL0036563 Hari 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074107 Mr GARIKIPATI HARI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-027-024/010722
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201717 27/05/2022 Subhashini 0206037WL0036563 Subhashini 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074108 Mrs Garikapati Subhashini INDIAN BANK(607105)
315 Machilipatnam AP-06-037-027-024/010725
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201718 27/05/2022 R Venkata Nancharaiah 0206037WL0036563 R Venkata Nancharaiah 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074566 Mr Garikipati Revathi Venkata Nancharai INDIAN BANK(607105)
316 Machilipatnam AP-06-037-027-024/010726
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201719 27/05/2022 Naga Raveendra 0206037WL0036563 Naga Raveendra 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074243 NAGA RAVINDRA GARIKAPATI ICICI BANK LTD(508534)
317 Machilipatnam AP-06-037-027-024/010728
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160032 27/05/2022 Siva Leela 0206037WL0035623 Siva Leela 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074435 Mrs Muddineni Sivaleela INDIAN BANK(607105)
318 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160034 27/05/2022 SANDHYA 0206037WL0035623 SANDHYA 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074451 Mrs Anisetti Sandya INDIAN BANK(607105)
319 Machilipatnam AP-06-037-027-024/010731
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160033 27/05/2022 Sreekanth 0206037WL0035623 Sreekanth 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074445 Mr Anisetti Sreekanth INDIAN BANK(607105)
320 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159632 27/05/2022 NAGA MUNI 0206037WL0035612 NAGA MUNI 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074111 Mr Kandula Naga Muni INDIAN BANK(607105)
321 Machilipatnam AP-06-037-027-024/010748
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163249 27/05/2022 VENKATA RAMANA 0206037WL0035709 VENKATA RAMANA 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074106 Mrs Muddineni Venkata Ramana INDIAN BANK(607105)
322 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159633 27/05/2022 RAMA NANCHARAIAH 0206037WL0035612 RAMA NANCHARAIAH 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074229 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
323 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159635 27/05/2022 LAKSHMI .MURALA 0206037WL0035612 LAKSHMI .MURALA 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074112 Mrs LAKSHMI MURALA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-027-024/010750
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159634 27/05/2022 VENKATESWARARAO 0206037WL0035612 VENKATESWARARAO 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074102 Mr Murala Venkateswararao INDIAN BANK(607105)
325 Machilipatnam AP-06-037-027-024/010771
(BHOGIREDDIPALLE) 		0206037000NRG23250520221163252 27/05/2022 NAGA SAI 0206037WL0035709 NAGA SAI 00176 IDIB000M123 1470 1470 Processed 26/07/2022 3332074109 Mr Muddineni Naga Sai INDIAN BANK(607105)
326 Machilipatnam AP-06-037-027-024/010784
(BHOGIREDDIPALLE) 		0206037000NRG23250520221160036 27/05/2022 NAGENDRABABU 0206037WL0035623 NAGENDRABABU 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074619 Mr KONDAIGUNTA NAGENDRA BABU INDIAN BANK(607105)
327 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201200 27/05/2022 Govindu 0206037WL0036535 Govindu 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074122 Mr MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
328 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201201 27/05/2022 Lakshmi 0206037WL0036535 Lakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074123 Mrs Muddineni Lakshmi INDIAN BANK(607105)
329 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100732 27/05/2022 Jyothi PRiya 0206037WL0033617 Jyothi PRiya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074447 Mr Muddineni Jyothi Priya INDIAN BANK(607105)
330 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100733 27/05/2022 Lakshmi 0206037WL0033617 Lakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074436 Mrs LAKSHMI MUDDINENI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-027-024/030039
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100731 27/05/2022 Radha Krishanayya 0206037WL0033617 Radha Krishanayya 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074454 Mr MUDDINENI RADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Machilipatnam AP-06-037-027-024/030040
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100735 27/05/2022 Adilakshmi 0206037WL0033617 Adilakshmi 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074565 Mrs ADI LAKSHMI MUDDINENI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-027-024/030040
(BHOGIREDDIPALLE) 		0206037000NRG23220520221100734 27/05/2022 Murali Prasad 0206037WL0033617 Murali Prasad 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074322 Mr Muddineni Muraliprasad INDIAN BANK(607105)
334 Machilipatnam AP-06-037-027-024/030081
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159640 27/05/2022 Lakshmaiah 0206037WL0035612 Lakshmaiah 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074103 Mr LAKSHMAIAH MURALA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159642 27/05/2022 Venkata ravamma 0206037WL0035612 Venkata ravamma 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074224 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
336 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23250520221159643 27/05/2022 murali 0206037WL0035612 murali 00176 IDIB000M123 1500 1500 Processed 26/07/2022 3332074225 Tammana Murali IDFC BANK LIMITED(608117)
SubTotal 236270 236270
337 Machilipatnam AP-06-037-006-005/020291
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092683 27/05/2022 Nancharayya 0206037WL0033373 Nancharayya 00176 IDIB000M507 1518 1518 Processed 26/07/2022 3332074513 PERUBOINA NANCHARAIAH CANARA BANK(508532)
338 Machilipatnam AP-06-037-006-005/020291
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092684 27/05/2022 Venkateswaramma 0206037WL0033373 Venkateswaramma 00176 IDIB000M507 1518 1518 Processed 26/07/2022 3332074516 Mrs PRUBOYINA VENKATESWARAMMA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23260520221220508 27/05/2022 Prasad 0206037WL0036991 Prasad 00176 IDIB000M507 540 540 Processed 26/07/2022 3332074514 Mr THOTA PRASAD INDIAN BANK(607105)
SubTotal 3576 3576
340 Machilipatnam AP-06-037-006-005/020050
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100391 27/05/2022 Venkateswaramma 0206037WL0033608 Venkateswaramma 00176 IDIB0SGB001 735 735 Processed 26/07/2022 3332073861 Posina Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
341 Machilipatnam AP-06-037-006-005/020107
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092678 27/05/2022 Venkateswara Rao 0206037WL0033373 Venkateswara Rao 00176 IDIB0SGB001 1518 1518 Processed 26/07/2022 3332073862 Mutchu Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2253 2253
342 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23260520221199328 27/05/2022 Esu 0206037WL0036496 Esu 00177 IOBA0000055 960 960 Processed 26/07/2022 3332073863 Ala Yesu IDFC BANK LIMITED(608117)
SubTotal 960 960
343 Machilipatnam AP-06-037-005-005/010213
(MANGINAPUDI) 		0206037000NRG23260520221199357 27/05/2022 Bosubabu 0206037WL0036496 Bosubabu 00225 KARB0000578 480 480 Processed 26/07/2022 3332074560 Mr YARAMSETTI BOSUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Machilipatnam AP-06-037-014-015/010160
(GOPUVANIPALEM) 		0206037000NRG23260520221220524 27/05/2022 Veera Venkateswararao 0206037WL0036991 Veera Venkateswararao 00225 KARB0000578 540 540 Processed 26/07/2022 3332074591 MEEKA VEERA VENKATESWARA RAO KARNATAKA BANK LTD(607270)
SubTotal 1020 1020
345 Machilipatnam AP-06-037-005-005/010052
(MANGINAPUDI) 		0206037000NRG23260520221199319 27/05/2022 Vakalamma 0206037WL0036496 Vakalamma 00354 PUNB0156710 480 480 Processed 26/07/2022 3332074554 PARSA VAKALAMMA PUNJAB NATIONAL BANK(508568)
346 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23260520221199340 27/05/2022 Kishore Babu 0206037WL0036496 Kishore Babu 00354 PUNB0156710 960 960 Processed 26/07/2022 3332074603 MADDALA KISHORE PUNJAB NATIONAL BANK(508568)
347 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100457 27/05/2022 Sanjeeva Rao 0206037WL0033608 Sanjeeva Rao 00354 PUNB0156710 735 735 Processed 26/07/2022 3332074223 PITTU SANJEEVA RAO PUNJAB NATIONAL BANK(508568)
348 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23260520221220559 27/05/2022 Muralikrishna 0206037WL0036991 Muralikrishna 00354 PUNB0156710 540 540 Processed 26/07/2022 3332074569 PASUPULETI MURALI KRISHNA PUNJAB NATIONAL BANK(508568)
349 Machilipatnam AP-06-037-014-015/010293
(GOPUVANIPALEM) 		0206037000NRG23260520221220617 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00354 PUNB0156710 540 540 Processed 26/07/2022 3332074509 PASUPULETI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 3255 3255
350 Machilipatnam AP-06-037-005-005/010012
(MANGINAPUDI) 		0206037000NRG23260520221199300 27/05/2022 Nageswararao 0206037WL0036496 Nageswararao 00415 SBIN0000874 480 480 Processed 26/07/2022 3332074555 MR TATA NAGESWARARAO STATE BANK OF INDIA(508548)
351 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23260520221199337 27/05/2022 Akhil Babu 0206037WL0036496 Akhil Babu 00415 SBIN0000874 960 960 Processed 26/07/2022 3332074604 JALDULA AKHIL BABU UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23260520221199335 27/05/2022 Madhusudhanarao 0206037WL0036496 Madhusudhanarao 00415 SBIN0000874 960 960 Processed 26/07/2022 3332074605 JALDULA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
353 Machilipatnam AP-06-037-005-005/010172
(MANGINAPUDI) 		0206037000NRG23260520221199342 27/05/2022 Savitramma 0206037WL0036496 Savitramma 00415 SBIN0000874 960 960 Processed 26/07/2022 3332074299 MRS PATAPATI SAVITHRAMMA STATE BANK OF INDIA(508548)
354 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG23260520221199354 27/05/2022 Govardhana Babu 0206037WL0036496 Govardhana Babu 00415 SBIN0000874 960 960 Processed 26/07/2022 3332074606 JALDULA VARDANABABU UNION BANK OF INDIA(508500)
355 Machilipatnam AP-06-037-005-005/010320
(MANGINAPUDI) 		0206037000NRG23260520221199378 27/05/2022 Anil 0206037WL0036496 Anil 00415 SBIN0000874 960 960 Processed 26/07/2022 3332074613 MS JALDULA ANIL STATE BANK OF INDIA(508548)
356 Machilipatnam AP-06-037-006-005/020097
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100417 27/05/2022 Nagaraju 0206037WL0033608 Nagaraju 00415 SBIN0000874 735 735 Processed 26/07/2022 3332074261 MR CHIRIVELLA NAGA RAJU STATE BANK OF INDIA(508548)
357 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100418 27/05/2022 Nagamalleswaramma 0206037WL0033608 Nagamalleswaramma 00415 SBIN0000874 735 735 Processed 26/07/2022 3332074289 NAIDU NAGAMALLESWARAMMA CANARA BANK(508532)
358 Machilipatnam AP-06-037-006-005/020269
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100483 27/05/2022 Rambabu 0206037WL0033608 Rambabu 00415 SBIN0000874 735 735 Processed 26/07/2022 3332073955 MR CHIRIVELLA RAMBABU STATE BANK OF INDIA(508548)
359 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092690 27/05/2022 Durgaprasad 0206037WL0033373 Durgaprasad 00415 SBIN0000874 1012 1012 Processed 26/07/2022 3332074180 MR PERUBOINA DURGA PRASAD STATE BANK OF INDIA(508548)
360 Machilipatnam AP-06-037-006-005/020388
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092691 27/05/2022 Swamy 0206037WL0033373 Swamy 00415 SBIN0000874 1518 1518 Processed 26/07/2022 3332074179 MUTCHU SWAMY UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100515 27/05/2022 Jaya Ram Chakravarthi 0206037WL0033608 Jaya Ram Chakravarthi 00415 SBIN0000874 735 735 Processed 26/07/2022 3332074264 CHIRIVELLA JAYA RAM CHAKRAVARTHI CANARA BANK(508532)
362 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23260520221220442 27/05/2022 Srinivasa Rao 0206037WL0036991 Srinivasa Rao 00415 SBIN0000874 540 540 Processed 26/07/2022 3332074512 GOPU SRINIVASARAO HDFC BANK LTD(607152)
363 Machilipatnam AP-06-037-014-015/010158
(GOPUVANIPALEM) 		0206037000NRG23260520221220522 27/05/2022 KRISHNA 0206037WL0036991 KRISHNA 00415 SBIN0000874 540 540 Processed 26/07/2022 3332074651 MR MOKA KRISHNA STATE BANK OF INDIA(508548)
364 Machilipatnam AP-06-037-014-015/010294
(GOPUVANIPALEM) 		0206037000NRG23260520221220619 27/05/2022 Vakalarao 0206037WL0036991 Vakalarao 00415 SBIN0000874 540 540 Processed 26/07/2022 3332074570 MR NANDYALA VAKALA RAO STATE BANK OF INDIA(508548)
SubTotal 12370 12370
365 Machilipatnam AP-06-037-014-015/010009
(GOPUVANIPALEM) 		0206037000NRG23260520221220410 27/05/2022 Sivakumar 0206037WL0036991 Sivakumar 00415 SBIN0001596 540 540 Processed 26/07/2022 3332074573 SIVA KUMAR VARADA IDBI BANK(607095)
366 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG23260520221228201 27/05/2022 Kesava Perumallu 0206037WL0037191 Kesava Perumallu 00415 SBIN0001596 1225 1225 Processed 26/07/2022 3332074242 MR KANCHARLAPALLI KESAVA PERUMALLU STATE BANK OF INDIA(508548)
SubTotal 1765 1765
367 Machilipatnam AP-06-037-014-015/010020
(GOPUVANIPALEM) 		0206037000NRG23260520221220411 27/05/2022 Kali Krishnabhagavan 0206037WL0036991 Kali Krishnabhagavan 00415 SBIN0004700 540 540 Processed 26/07/2022 3332074571 PEDDI KALI RISHNA BHAGAVAN UNION BANK OF INDIA(508500)
SubTotal 540 540
368 Machilipatnam AP-06-037-014-015/010094
(GOPUVANIPALEM) 		0206037000NRG23260520221220480 27/05/2022 Vasanta Mallika 0206037WL0036991 Vasanta Mallika 00415 SBIN0009633 540 540 Processed 26/07/2022 3332074511 KOLLU VASANTHAMALLIKA BANK OF BARODA(606985)
369 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23260520221220575 27/05/2022 Lakshmi Narasimha Rao 0206037WL0036991 Lakshmi Narasimha Rao 00415 SBIN0009633 540 540 Processed 26/07/2022 3332074572 MR MADAMALA LAKSHMI NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
370 Machilipatnam AP-06-037-005-005/010335
(MANGINAPUDI) 		0206037000NRG23260520221199382 27/05/2022 Rajyalakshmi 0206037WL0036496 Rajyalakshmi 00415 SBIN0020334 960 960 Processed 26/07/2022 3332074292 MRS GOVADA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
371 Machilipatnam AP-06-037-006-005/020060
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100399 27/05/2022 Pandu 0206037WL0033608 Pandu 00415 SBIN0020334 735 735 Processed 26/07/2022 3332074562 DESU PANDU UNION BANK OF INDIA(508500)
SubTotal 1695 1695
372 Machilipatnam AP-06-037-005-005/010340
(MANGINAPUDI) 		0206037000NRG23260520221199383 27/05/2022 NAGA AYYAPPA 0206037WL0036496 NAGA AYYAPPA 00415 SBIN0021440 960 960 Processed 26/07/2022 3332074291 MR NAGA AYYAPA GOUADA STATE BANK OF INDIA(508548)
373 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23260520221220546 27/05/2022 Raveendra Prasad 0206037WL0036991 Raveendra Prasad 00415 SBIN0021440 540 540 Processed 26/07/2022 3332074519 MR KOLLU RAVINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
374 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23260520221220441 27/05/2022 Hareesh Babu 0206037WL0036991 Hareesh Babu 00462 UCBA0002271 540 540 Processed 26/07/2022 3332074574 GOPU HAREESH BABU UNION BANK OF INDIA(508500)
SubTotal 540 540
375 Machilipatnam AP-06-037-005-005/010123
(MANGINAPUDI) 		0206037000NRG23260520221199333 27/05/2022 Varalakshmi 0206037WL0036496 Varalakshmi 00468 UBIN0555916 960 960 Processed 26/07/2022 3332074607 GOVINDU VARALAKSHMI UNION BANK OF INDIA(508500)
376 Machilipatnam AP-06-037-006-005/020214
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100464 27/05/2022 Venkayamma 0206037WL0033608 Venkayamma 00468 UBIN0555916 735 735 Processed 26/07/2022 3332074557 CHIRIVELLA VENKAYAMMA UNION BANK OF INDIA(508500)
377 Machilipatnam AP-06-037-014-015/010203
(GOPUVANIPALEM) 		0206037000NRG23260520221220552 27/05/2022 Rambabu 0206037WL0036991 Rambabu 00468 UBIN0555916 540 540 Processed 26/07/2022 3332074518 GOKARAKONDA RAMBABU UNION BANK OF INDIA(508500)
378 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23260520221220556 27/05/2022 Nagamalleswara Rao 0206037WL0036991 Nagamalleswara Rao 00468 UBIN0555916 540 540 Processed 26/07/2022 3332074517 GOPU NAGAMALLESWARARAO HDFC BANK LTD(607152)
379 Machilipatnam AP-06-037-014-015/010285
(GOPUVANIPALEM) 		0206037000NRG23260520221220614 27/05/2022 Naga Prasad 0206037WL0036991 Naga Prasad 00468 UBIN0555916 540 540 Processed 26/07/2022 3332074590 THOTA NAGA PRASAD CANARA BANK(508532)
380 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23260520221210724 27/05/2022 Nageswararao 0206037WL0036750 Nageswararao 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332073980 Mr NAGISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23260520221210726 27/05/2022 Srinu 0206037WL0036750 Srinu 00468 UBIN0555916 972 972 Processed 26/07/2022 3332073981 KOTA SRINU UNION BANK OF INDIA(508500)
382 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23260520221208658 27/05/2022 Nagasrinivasa Rao 0206037WL0036714 Nagasrinivasa Rao 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332074245 ARJA NAGA SRINIVASARAO UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23260520221209340 27/05/2022 Nancharayya 0206037WL0036723 Nancharayya 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332074244 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
384 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23260520221210743 27/05/2022 Srinivasa Rao 0206037WL0036750 Srinivasa Rao 00468 UBIN0555916 972 972 Processed 26/07/2022 3332073978 DARAPUREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23260520221210450 27/05/2022 Nancharayya 0206037WL0036738 Nancharayya 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332074238 ARJA NANCHARAIAH UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-031-026/040066
(THUMMALACHERUVU) 		0206037000NRG23260520221208675 27/05/2022 Yesubabu 0206037WL0036714 Yesubabu 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332073979 VARADA YESU BABU UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23260520221210747 27/05/2022 Seetayya 0206037WL0036750 Seetayya 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332074478 Mr KANCHARALAPALLI SEETAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Machilipatnam AP-06-037-031-026/040085
(THUMMALACHERUVU) 		0206037000NRG23260520221209351 27/05/2022 Prasad 0206037WL0036723 Prasad 00468 UBIN0555916 1215 1215 Processed 26/07/2022 3332074307 ARAVA PRASAD UNION BANK OF INDIA(508500)
SubTotal 13764 13764
389 Machilipatnam AP-06-037-014-015/010269
(GOPUVANIPALEM) 		0206037000NRG23260520221220610 27/05/2022 Venkateswararao 0206037WL0036991 Venkateswararao 00468 UBIN0803421 180 180 Processed 26/07/2022 3332074588 ADAPA VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 180 180
390 Machilipatnam AP-06-037-005-005/010004
(MANGINAPUDI) 		0206037000NRG23260520221199298 27/05/2022 Suryanarayana 0206037WL0036496 Suryanarayana 00468 UBIN0803464 480 480 Processed 26/07/2022 3332073996 KONDETI SURYANARAYANA HDFC BANK LTD(607152)
391 Machilipatnam AP-06-037-005-005/010007
(MANGINAPUDI) 		0206037000NRG23260520221199299 27/05/2022 Nagendra Rao 0206037WL0036496 Nagendra Rao 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074365 JANNU NAGENDRARAO UNION BANK OF INDIA(508500)
392 Machilipatnam AP-06-037-005-005/010022
(MANGINAPUDI) 		0206037000NRG23260520221199303 27/05/2022 Mahalakshmamma 0206037WL0036496 Mahalakshmamma 00468 UBIN0803464 480 480 Processed 26/07/2022 3332073989 PARASA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
393 Machilipatnam AP-06-037-005-005/010023
(MANGINAPUDI) 		0206037000NRG23260520221199304 27/05/2022 Nancharayya 0206037WL0036496 Nancharayya 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074331 PARSA NANCHARAIAH UNION BANK OF INDIA(508500)
394 Machilipatnam AP-06-037-005-005/010028
(MANGINAPUDI) 		0206037000NRG23260520221199306 27/05/2022 Sai Devi 0206037WL0036496 Sai Devi 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074064 PARASA SAIDEVI UNION BANK OF INDIA(508500)
395 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23260520221199308 27/05/2022 Nagamalleswara Rao 0206037WL0036496 Nagamalleswara Rao 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074092 PARASA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
396 Machilipatnam AP-06-037-005-005/010034
(MANGINAPUDI) 		0206037000NRG23260520221199309 27/05/2022 Nani Radhika 0206037WL0036496 Nani Radhika 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074093 PARSA NANI RADHIKA UNION BANK OF INDIA(508500)
397 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23260520221199310 27/05/2022 Bala Subhashini 0206037WL0036496 Bala Subhashini 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074330 SAILA BALASUBHASHINI UNION BANK OF INDIA(508500)
398 Machilipatnam AP-06-037-005-005/010040
(MANGINAPUDI) 		0206037000NRG23260520221199312 27/05/2022 Satyanarayana 0206037WL0036496 Satyanarayana 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074351 KONDETI SATYANARAYANA UNION BANK OF INDIA(508500)
399 Machilipatnam AP-06-037-005-005/010046
(MANGINAPUDI) 		0206037000NRG23260520221199316 27/05/2022 Bujji 0206037WL0036496 Bujji 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074348 GANDHAM BUJJIMMA UNION BANK OF INDIA(508500)
400 Machilipatnam AP-06-037-005-005/010048
(MANGINAPUDI) 		0206037000NRG23260520221199318 27/05/2022 Padmavati 0206037WL0036496 Padmavati 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074360 KAGOLU VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
401 Machilipatnam AP-06-037-005-005/010074
(MANGINAPUDI) 		0206037000NRG23260520221199320 27/05/2022 Lakshmiratnakumari 0206037WL0036496 Lakshmiratnakumari 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074063 VANNEMREDDY LAKSHMI RATNA KUMARI UNION BANK OF INDIA(508500)
402 Machilipatnam AP-06-037-005-005/010077
(MANGINAPUDI) 		0206037000NRG23260520221199321 27/05/2022 Kumari 0206037WL0036496 Kumari 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074053 Papolu Kumari IDFC BANK LIMITED(608117)
403 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23260520221199323 27/05/2022 Krishnakumaari 0206037WL0036496 Krishnakumaari 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074066 ALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
404 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23260520221199322 27/05/2022 Vemkatesvararaavu 0206037WL0036496 Vemkatesvararaavu 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074065 Alla Venkateswararao IDFC BANK LIMITED(608117)
405 Machilipatnam AP-06-037-005-005/010104
(MANGINAPUDI) 		0206037000NRG23260520221199329 27/05/2022 Vaani Sree 0206037WL0036496 Vaani Sree 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074334 ALA VANISRI UNION BANK OF INDIA(508500)
406 Machilipatnam AP-06-037-005-005/010110
(MANGINAPUDI) 		0206037000NRG23260520221199330 27/05/2022 Amtarvedi 0206037WL0036496 Amtarvedi 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074353 GOVADA ANTHRVRDI UNION BANK OF INDIA(508500)
407 Machilipatnam AP-06-037-005-005/010150
(MANGINAPUDI) 		0206037000NRG23260520221199336 27/05/2022 Kumari 0206037WL0036496 Kumari 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074361 JALDULA KUMARI UNION BANK OF INDIA(508500)
408 Machilipatnam AP-06-037-005-005/010151
(MANGINAPUDI) 		0206037000NRG23260520221199338 27/05/2022 Mohanarao 0206037WL0036496 Mohanarao 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074366 CHATRAGADDA MOHANA RAO UNION BANK OF INDIA(508500)
409 Machilipatnam AP-06-037-005-005/010166
(MANGINAPUDI) 		0206037000NRG23260520221199339 27/05/2022 Maddala Ramadevi 0206037WL0036496 Maddala Ramadevi 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074373 MADDALA RAMADEVI UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-005-005/010186
(MANGINAPUDI) 		0206037000NRG23260520221199344 27/05/2022 Chiranjeevi 0206037WL0036496 Chiranjeevi 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074362 PAGOLU CHIRANJEEVI UNION BANK OF INDIA(508500)
411 Machilipatnam AP-06-037-005-005/010186
(MANGINAPUDI) 		0206037000NRG23260520221199345 27/05/2022 Santhi Kumari 0206037WL0036496 Santhi Kumari 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074363 PAGOLU SANTHAKUMARI UNION BANK OF INDIA(508500)
412 Machilipatnam AP-06-037-005-005/010186
(MANGINAPUDI) 		0206037000NRG23260520221199343 27/05/2022 Santosh Kumar 0206037WL0036496 Santosh Kumar 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074350 SANTHOSH KUMAR PAGOLU UNION BANK OF INDIA(508500)
413 Machilipatnam AP-06-037-005-005/010190
(MANGINAPUDI) 		0206037000NRG23260520221199347 27/05/2022 Veeramma 0206037WL0036496 Veeramma 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074336 MR CHINNAM RAVINDRA STATE BANK OF INDIA(508548)
414 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23260520221199348 27/05/2022 Nageswaramma 0206037WL0036496 Nageswaramma 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074337 CHINNAM NAGESWARAMMA UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-005-005/010191
(MANGINAPUDI) 		0206037000NRG23260520221199349 27/05/2022 Vakalamma 0206037WL0036496 Vakalamma 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074338 CHINNAM VAKALAMMA UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-005-005/010194
(MANGINAPUDI) 		0206037000NRG23260520221199350 27/05/2022 Karunamma 0206037WL0036496 Karunamma 00468 UBIN0803464 480 480 Processed 26/07/2022 3332074374 JALDULA KARUNAMMA UNION BANK OF INDIA(508500)
417 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23260520221199352 27/05/2022 Vijayanirmala 0206037WL0036496 Vijayanirmala 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074096 Gulla Vijaya Nirmala IDFC BANK LIMITED(608117)
418 Machilipatnam AP-06-037-005-005/010204
(MANGINAPUDI) 		0206037000NRG23260520221199353 27/05/2022 Rani 0206037WL0036496 Rani 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074095 JALLULA RANI UNION BANK OF INDIA(508500)
419 Machilipatnam AP-06-037-005-005/010205
(MANGINAPUDI) 		0206037000NRG23260520221199355 27/05/2022 Manemma 0206037WL0036496 Manemma 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074073 JALDULA MANIMMA UNION BANK OF INDIA(508500)
420 Machilipatnam AP-06-037-005-005/010210
(MANGINAPUDI) 		0206037000NRG23260520221199356 27/05/2022 Suryakumari 0206037WL0036496 Suryakumari 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074335 BOBBULI SURYA KUMARI UNION BANK OF INDIA(508500)
421 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23260520221199359 27/05/2022 Nancharayya 0206037WL0036496 Nancharayya 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074369 Mr GOVADA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Machilipatnam AP-06-037-005-005/010238
(MANGINAPUDI) 		0206037000NRG23260520221199363 27/05/2022 Ganda Bhavani 0206037WL0036496 Ganda Bhavani 00468 UBIN0803464 1200 1200 Processed 26/07/2022 3332074368 GOLLERU GANGA BHAVANI UNION BANK OF INDIA(508500)
423 Machilipatnam AP-06-037-005-005/010240
(MANGINAPUDI) 		0206037000NRG23260520221199365 27/05/2022 Lakshmi Narasamma 0206037WL0036496 Lakshmi Narasamma 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074352 GOLLERU LAKSHMI NARASAMMA CANARA BANK(508532)
424 Machilipatnam AP-06-037-005-005/010241
(MANGINAPUDI) 		0206037000NRG23260520221199366 27/05/2022 Srinivasa Rao 0206037WL0036496 Srinivasa Rao 00468 UBIN0803464 480 480 Processed 26/07/2022 3332073866 GOLLERU SREENIVASARAO UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23260520221199367 27/05/2022 Srinivasa Rao 0206037WL0036496 Srinivasa Rao 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074364 BURIBOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
426 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23260520221199368 27/05/2022 Varalakshmi 0206037WL0036496 Varalakshmi 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074332 BURIBOYANA VARALAKSHMI UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-005-005/010256
(MANGINAPUDI) 		0206037000NRG23260520221199370 27/05/2022 Ganagabhavani 0206037WL0036496 Ganagabhavani 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074067 GOLLERU GANGABHAVANI UNION BANK OF INDIA(508500)
428 Machilipatnam AP-06-037-005-005/010259
(MANGINAPUDI) 		0206037000NRG23260520221199371 27/05/2022 Perantalu 0206037WL0036496 Perantalu 00468 UBIN0803464 960 960 Processed 26/07/2022 3332073868 BURUBOINA PERANTALAMMA UNION BANK OF INDIA(508500)
429 Machilipatnam AP-06-037-005-005/010265
(MANGINAPUDI) 		0206037000NRG23260520221199372 27/05/2022 Rambabu 0206037WL0036496 Rambabu 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074061 CHEBOINA RAM BABU UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-005-005/010284
(MANGINAPUDI) 		0206037000NRG23260520221199374 27/05/2022 Jhansirani 0206037WL0036496 Jhansirani 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074342 CHEBOINA JANSI RANI UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23260520221199375 27/05/2022 Pandurangarao 0206037WL0036496 Pandurangarao 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074372 BATRAJU PANDU RANGA RAO UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-005-005/010333
(MANGINAPUDI) 		0206037000NRG23260520221199380 27/05/2022 vakalarao 0206037WL0036496 vakalarao 00468 UBIN0803464 960 960 Processed 26/07/2022 3332074371 BOYINA NAGA VAKALARAO UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-006-005/020053
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092673 27/05/2022 Siva Sankara Rao 0206037WL0033373 Siva Sankara Rao 00468 UBIN0803464 1518 1518 Processed 26/07/2022 3332074327 CHRUVELLA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
434 Machilipatnam AP-06-037-006-005/020054
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100392 27/05/2022 Gangajalam 0206037WL0033608 Gangajalam 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074054 CHIRIVELLA GANGAJALAM UNION BANK OF INDIA(508500)
435 Machilipatnam AP-06-037-006-005/020060
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100400 27/05/2022 Venkateswaramma 0206037WL0033608 Venkateswaramma 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073871 DESI VENKATESWARAMMA UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-006-005/020062
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100401 27/05/2022 Jayalakshmi 0206037WL0033608 Jayalakshmi 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073864 CHIREVELLA JAYALAKSHMI UNION BANK OF INDIA(508500)
437 Machilipatnam AP-06-037-006-005/020066
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100402 27/05/2022 Nagababu 0206037WL0033608 Nagababu 00468 UBIN0803464 600 600 Processed 26/07/2022 3332074324 POSINANAGA BABU UNION BANK OF INDIA(508500)
438 Machilipatnam AP-06-037-006-005/020087
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100414 27/05/2022 Dasaradharamayya 0206037WL0033608 Dasaradharamayya 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074000 CHIRIVELLA DASARADHA RAMAIAH BANK OF INDIA(508505)
439 Machilipatnam AP-06-037-006-005/020105
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100421 27/05/2022 Venkata Sivaji 0206037WL0033608 Venkata Sivaji 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074005 KUKKALA SIVAJI UNION BANK OF INDIA(508500)
440 Machilipatnam AP-06-037-006-005/020106
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092677 27/05/2022 Ramulu 0206037WL0033373 Ramulu 00468 UBIN0803464 1518 1518 Processed 26/07/2022 3332074007 KUKKALA RAMULU AGE 45 YRS UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-006-005/020111
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100424 27/05/2022 Venkanna 0206037WL0033608 Venkanna 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073999 CH VENKANNA LTI UNION BANK OF INDIA(508500)
442 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100429 27/05/2022 Lakshmi 0206037WL0033608 Lakshmi 00468 UBIN0803464 600 600 Processed 26/07/2022 3332073998 CHIRIVELLA LAKSHMI CANARA BANK(508532)
443 Machilipatnam AP-06-037-006-005/020123
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100428 27/05/2022 Venkateswara Rao 0206037WL0033608 Venkateswara Rao 00468 UBIN0803464 600 600 Processed 26/07/2022 3332074006 Mr Chirivella Venkateswararao INDIAN BANK(607105)
444 Machilipatnam AP-06-037-006-005/020158
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100437 27/05/2022 Nagamalleswara Rao 0206037WL0033608 Nagamalleswara Rao 00468 UBIN0803464 490 490 Processed 26/07/2022 3332074097 KUKKALA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
445 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100440 27/05/2022 Srinu 0206037WL0033608 Srinu 00468 UBIN0803464 490 490 Processed 26/07/2022 3332074056 PERUBOINA SREENU UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-006-005/020184
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100448 27/05/2022 Subrahmanyam 0206037WL0033608 Subrahmanyam 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074003 CH SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
447 Machilipatnam AP-06-037-006-005/020200
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100454 27/05/2022 Ramaswami 0206037WL0033608 Ramaswami 00468 UBIN0803464 490 490 Processed 26/07/2022 3332074008 PERUBOINA RAMASWAMY UNION BANK OF INDIA(508500)
448 Machilipatnam AP-06-037-006-005/020253
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100475 27/05/2022 Lakshmana 0206037WL0033608 Lakshmana 00468 UBIN0803464 490 490 Processed 26/07/2022 3332074345 TUMMA LAKSHMANA CANARA BANK(508532)
449 Machilipatnam AP-06-037-006-005/020302
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100495 27/05/2022 rambabu 0206037WL0033608 rambabu 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073867 CHIRUVELLA RAM BABU UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-006-005/020357
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100504 27/05/2022 nageswararao 0206037WL0033608 nageswararao 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074346 PERUBOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100513 27/05/2022 Balarama Murthi 0206037WL0033608 Balarama Murthi 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073869 CHIRIVELLA BALA RAMA MURTHY UNION BANK OF INDIA(508500)
452 Machilipatnam AP-06-037-006-005/030018
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100514 27/05/2022 Ramalakshmi 0206037WL0033608 Ramalakshmi 00468 UBIN0803464 735 735 Processed 26/07/2022 3332073870 CHIRIVELLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
453 Machilipatnam AP-06-037-006-005/030022
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100516 27/05/2022 Srinu 0206037WL0033608 Srinu 00468 UBIN0803464 245 245 Processed 26/07/2022 3332074325 BHIMAVARAPU SRINU UNION BANK OF INDIA(508500)
454 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100524 27/05/2022 Venkateswarao 0206037WL0033608 Venkateswarao 00468 UBIN0803464 735 735 Processed 26/07/2022 3332074326 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-014-015/010002
(GOPUVANIPALEM) 		0206037000NRG23260520221220399 27/05/2022 Veera Venkateswara Rao 0206037WL0036991 Veera Venkateswara Rao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073865 DASARI VEERA VENKATESWARA RAO HDFC BANK LTD(607152)
456 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23260520221220401 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074035 PULI NAGA LAKSHMI UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23260520221220406 27/05/2022 Nagamalleswari 0206037WL0036991 Nagamalleswari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074025 PANDRAJU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Machilipatnam AP-06-037-014-015/010006
(GOPUVANIPALEM) 		0206037000NRG23260520221220407 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074086 MEKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
459 Machilipatnam AP-06-037-014-015/010007
(GOPUVANIPALEM) 		0206037000NRG23260520221220409 27/05/2022 Seetamma 0206037WL0036991 Seetamma 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074042 MEKA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
460 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23260520221220412 27/05/2022 Anjaneyulu 0206037WL0036991 Anjaneyulu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073994 MALISETTI ANJANEYULU CANARA BANK(508532)
461 Machilipatnam AP-06-037-014-015/010027
(GOPUVANIPALEM) 		0206037000NRG23260520221220420 27/05/2022 Naga Venkata Govindamma 0206037WL0036991 Naga Venkata Govindamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074012 KOTAPROLU NAGA GOVARDANA UNION BANK OF INDIA(508500)
462 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23260520221220421 27/05/2022 Kasturi 0206037WL0036991 Kasturi 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074031 Kollu Kasturi IDFC BANK LIMITED(608117)
463 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23260520221220422 27/05/2022 Nagaraju 0206037WL0036991 Nagaraju 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074341 KOLLU NAGA RAJU UNION BANK OF INDIA(508500)
464 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23260520221220423 27/05/2022 Naga Anjaneyulu 0206037WL0036991 Naga Anjaneyulu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074370 VANNEMREDDI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
465 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23260520221220424 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074344 VANNAMREDDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
466 Machilipatnam AP-06-037-014-015/010032
(GOPUVANIPALEM) 		0206037000NRG23260520221220426 27/05/2022 Seshukumari 0206037WL0036991 Seshukumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074034 VANNEMREDDI SESHE KUMARI UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-014-015/010032
(GOPUVANIPALEM) 		0206037000NRG23260520221220425 27/05/2022 Vakalarao 0206037WL0036991 Vakalarao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074349 VANNEMREDDI VAKALARAO CANARA BANK(508532)
468 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23260520221220430 27/05/2022 Ramadevi 0206037WL0036991 Ramadevi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074019 KOLLU RAMA DEVI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23260520221220429 27/05/2022 Rambabu 0206037WL0036991 Rambabu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074094 KOLLU RAMBABU CANARA BANK(508532)
470 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23260520221220432 27/05/2022 Kanakadurga 0206037WL0036991 Kanakadurga 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074052 GOPU KANAKA DURGA UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-014-015/010044
(GOPUVANIPALEM) 		0206037000NRG23260520221220434 27/05/2022 Dhanalakshmi 0206037WL0036991 Dhanalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074076 PEDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-014-015/010045
(GOPUVANIPALEM) 		0206037000NRG23260520221220435 27/05/2022 VALISETTY NAGA LAKSHMI 0206037WL0036991 VALISETTY NAGA LAKSHMI 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074367 VALISETTY NAGA LAKSHMI UNION BANK OF INDIA(508500)
473 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23260520221220437 27/05/2022 Ramatulasi 0206037WL0036991 Ramatulasi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074347 THOTA RAMA TULASI UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23260520221220438 27/05/2022 Peddintlu 0206037WL0036991 Peddintlu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074024 GOPU PEDDINTLAMMA UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23260520221220440 27/05/2022 Venkata Kumari 0206037WL0036991 Venkata Kumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074027 Mrs GOPU VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23260520221220444 27/05/2022 Sreelakshmi 0206037WL0036991 Sreelakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074037 PANDRAJU SREE LAKSHMI UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23260520221220446 27/05/2022 Anjali 0206037WL0036991 Anjali 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074079 ANJALI PANDRAJU UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-014-015/010059
(GOPUVANIPALEM) 		0206037000NRG23260520221220448 27/05/2022 Padma 0206037WL0036991 Padma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074050 VALISETTY PADMA UNION BANK OF INDIA(508500)
479 Machilipatnam AP-06-037-014-015/010061
(GOPUVANIPALEM) 		0206037000NRG23260520221220449 27/05/2022 Nageswaramma 0206037WL0036991 Nageswaramma 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074329 MALLISETTY NAGESWARAMMA UNION BANK OF INDIA(508500)
480 Machilipatnam AP-06-037-014-015/010062
(GOPUVANIPALEM) 		0206037000NRG23260520221220450 27/05/2022 Santhikumari 0206037WL0036991 Santhikumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074018 VALISETTY SANTHA KUMARI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-014-015/010063
(GOPUVANIPALEM) 		0206037000NRG23260520221220451 27/05/2022 Ratna Manikyam 0206037WL0036991 Ratna Manikyam 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074021 VALISETTY RATNA MANIKYAM UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-014-015/010068
(GOPUVANIPALEM) 		0206037000NRG23260520221220453 27/05/2022 Suguna 0206037WL0036991 Suguna 00468 UBIN0803464 360 360 Processed 26/07/2022 3332073997 MALISETTY SUGUNA UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23260520221220455 27/05/2022 Gunavati 0206037WL0036991 Gunavati 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074030 GOPU GUNAVATHI UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-014-015/010070
(GOPUVANIPALEM) 		0206037000NRG23260520221220456 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074032 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-014-015/010071
(GOPUVANIPALEM) 		0206037000NRG23260520221220458 27/05/2022 Durgabhavani 0206037WL0036991 Durgabhavani 00468 UBIN0803464 180 180 Processed 26/07/2022 3332074046 VALISETTY DURGA BHAVANI UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23260520221220460 27/05/2022 Nagapadmavati 0206037WL0036991 Nagapadmavati 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074001 KURATI NAGA PADMA UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23260520221220459 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074004 Mr KURATI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
488 Machilipatnam AP-06-037-014-015/010073
(GOPUVANIPALEM) 		0206037000NRG23260520221220461 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073990 V SATYANARAYANA V YESUDHA UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-014-015/010075
(GOPUVANIPALEM) 		0206037000NRG23260520221220464 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074057 KONAGALA LAKSHMI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23260520221220467 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074328 GOPU NAGA LAKASHMI UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23260520221220470 27/05/2022 Sreelakshmi 0206037WL0036991 Sreelakshmi 00468 UBIN0803464 180 180 Rejected 26/07/2022 3332074014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Machilipatnam AP-06-037-014-015/010087
(GOPUVANIPALEM) 		0206037000NRG23260520221220473 27/05/2022 RAMADEVI 0206037WL0036991 RAMADEVI 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074033 Mrs RAMA DEVI KOLLA INDIAN BANK(607105)
493 Machilipatnam AP-06-037-014-015/010089
(GOPUVANIPALEM) 		0206037000NRG23260520221220475 27/05/2022 Dhanalakshmi 0206037WL0036991 Dhanalakshmi 00468 UBIN0803464 180 180 Processed 26/07/2022 3332074016 MALLISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-014-015/010091
(GOPUVANIPALEM) 		0206037000NRG23260520221220476 27/05/2022 Veerakumari 0206037WL0036991 Veerakumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074059 KONAGALA VEERA KUMARI UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23260520221220478 27/05/2022 Kanyakumari 0206037WL0036991 Kanyakumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074058 VENNEMREDDI KANYAKUMARI UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23260520221220477 27/05/2022 Vashitha Rao 0206037WL0036991 Vashitha Rao 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074343 VANNEMREDDI VASISHTA RAO UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23260520221220485 27/05/2022 Dhanalakshmi 0206037WL0036991 Dhanalakshmi 00468 UBIN0803464 180 180 Processed 26/07/2022 3332074049 VALISETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23260520221220484 27/05/2022 Siva Prasad 0206037WL0036991 Siva Prasad 00468 UBIN0803464 180 180 Processed 26/07/2022 3332074339 VALISETTE SIVA PRASAD UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23260520221220483 27/05/2022 Vishnu 0206037WL0036991 Vishnu 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074357 VALISETTI VISHNU UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-014-015/010105
(GOPUVANIPALEM) 		0206037000NRG23260520221220486 27/05/2022 Sampurna 0206037WL0036991 Sampurna 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074026 VALISETTI SAMPURNA UNION BANK OF INDIA(508500)
501 Machilipatnam AP-06-037-014-015/010106
(GOPUVANIPALEM) 		0206037000NRG23260520221220487 27/05/2022 Balaramakrishna 0206037WL0036991 Balaramakrishna 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074358 PULI BALARAMA KRISHNA IDBI BANK(607095)
502 Machilipatnam AP-06-037-014-015/010106
(GOPUVANIPALEM) 		0206037000NRG23260520221220488 27/05/2022 Suramma 0206037WL0036991 Suramma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074356 PULI SURAMMA UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-014-015/010108
(GOPUVANIPALEM) 		0206037000NRG23260520221220489 27/05/2022 Nageswaramma 0206037WL0036991 Nageswaramma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074340 PARIMKAYALA NAGESWARAMMA UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-014-015/010110
(GOPUVANIPALEM) 		0206037000NRG23260520221220491 27/05/2022 Govardhini 0206037WL0036991 Govardhini 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074069 PULI GOVARDHINI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-014-015/010111
(GOPUVANIPALEM) 		0206037000NRG23260520221220493 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074022 VALISETTY LAKSHMI UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23260520221220494 27/05/2022 Seetamahalakshmi 0206037WL0036991 Seetamahalakshmi 00468 UBIN0803464 540 540 Rejected 26/07/2022 3332074078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23260520221220497 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074359 PEDDI SATHYANARAYANA UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23260520221220496 27/05/2022 Syamaladevi 0206037WL0036991 Syamaladevi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074017 PEDDI SYAMALA DEVI UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-014-015/010121
(GOPUVANIPALEM) 		0206037000NRG23260520221220503 27/05/2022 Madhavi 0206037WL0036991 Madhavi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074087 MALISETTY MADHAVI UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23260520221220504 27/05/2022 Pothuraju 0206037WL0036991 Pothuraju 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073992 MALISETTI POTHURAJU CANARA BANK(508532)
511 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23260520221220505 27/05/2022 Varalakshmi 0206037WL0036991 Varalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074015 MALISETTI VARA LAKSHMI CANARA BANK(508532)
512 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23260520221220506 27/05/2022 Srinivasa Rao 0206037WL0036991 Srinivasa Rao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073995 MALLISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23260520221220507 27/05/2022 Vakalamma 0206037WL0036991 Vakalamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074074 MALLISETTY VAKALAMMA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23260520221220509 27/05/2022 Hymavathi 0206037WL0036991 Hymavathi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074028 THOTA HYMAVATHI UCO BANK(607066)
515 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23260520221220511 27/05/2022 Lakshmi Rajeswari 0206037WL0036991 Lakshmi Rajeswari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074023 KOLLU LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23260520221220510 27/05/2022 Sivarudra Suraya Varaprasad 0206037WL0036991 Sivarudra Suraya Varaprasad 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074036 KOLLU SIVA RUDRA SURYA VARA PRASAD UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-014-015/010137
(GOPUVANIPALEM) 		0206037000NRG23260520221220516 27/05/2022 Bharati 0206037WL0036991 Bharati 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074029 MALISETTY BARATHI UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-014-015/010139
(GOPUVANIPALEM) 		0206037000NRG23260520221220517 27/05/2022 Chinna Ammalu 0206037WL0036991 Chinna Ammalu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074043 KAMMILI CHINNA AMMULU UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-014-015/010155
(GOPUVANIPALEM) 		0206037000NRG23260520221220519 27/05/2022 Nancharamma 0206037WL0036991 Nancharamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074084 M NANCHARAMMA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-014-015/010157
(GOPUVANIPALEM) 		0206037000NRG23260520221220520 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073872 MEKA SATYANARAYANA UCO BANK(607066)
521 Machilipatnam AP-06-037-014-015/010157
(GOPUVANIPALEM) 		0206037000NRG23260520221220521 27/05/2022 Sujata 0206037WL0036991 Sujata 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074047 MEKA SUJATHA UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-014-015/010159
(GOPUVANIPALEM) 		0206037000NRG23260520221220523 27/05/2022 Naga Nancharamma 0206037WL0036991 Naga Nancharamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074091 MADDAM SETTI NAGA NANCHARAMMA UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-014-015/010160
(GOPUVANIPALEM) 		0206037000NRG23260520221220525 27/05/2022 Nandeswari 0206037WL0036991 Nandeswari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074090 MEKA NANDESWARI UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-014-015/010167
(GOPUVANIPALEM) 		0206037000NRG23260520221220530 27/05/2022 Nageswara Rao 0206037WL0036991 Nageswara Rao 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074333 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-014-015/010172
(GOPUVANIPALEM) 		0206037000NRG23260520221220535 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074002 GOPU LAKSHMI UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23260520221220537 27/05/2022 Sudha Rajini 0206037WL0036991 Sudha Rajini 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074077 KAMMILI SUDHA RAJANI UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-014-015/010177
(GOPUVANIPALEM) 		0206037000NRG23260520221220539 27/05/2022 Naga Padmavathi 0206037WL0036991 Naga Padmavathi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074051 VALISETTY NAGA PADMAVATHI UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-014-015/010177
(GOPUVANIPALEM) 		0206037000NRG23260520221220538 27/05/2022 Nageswara Rao 0206037WL0036991 Nageswara Rao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074009 Mr VAALISETTI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
529 Machilipatnam AP-06-037-014-015/010188
(GOPUVANIPALEM) 		0206037000NRG23260520221220542 27/05/2022 Srinu 0206037WL0036991 Srinu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074355 VALISETTY SRINIVAS UCO BANK(607066)
530 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23260520221220544 27/05/2022 Venkateswaramma 0206037WL0036991 Venkateswaramma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074044 Peddi Venkateswaramma IDFC BANK LIMITED(608117)
531 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23260520221220545 27/05/2022 Lakshmi Kumari 0206037WL0036991 Lakshmi Kumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074011 KOLLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-014-015/010196
(GOPUVANIPALEM) 		0206037000NRG23260520221220547 27/05/2022 Anjaneyulu 0206037WL0036991 Anjaneyulu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073874 MEKA ANJANEYULU UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-014-015/010201
(GOPUVANIPALEM) 		0206037000NRG23260520221220551 27/05/2022 Vakalamma 0206037WL0036991 Vakalamma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074085 M VAKALAMMA UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-014-015/010203
(GOPUVANIPALEM) 		0206037000NRG23260520221220553 27/05/2022 Venkata Ratnam 0206037WL0036991 Venkata Ratnam 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074039 GOKARAKONDA VENKATA RATNAM UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23260520221220557 27/05/2022 Usharani 0206037WL0036991 Usharani 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074098 GOPU NAGA USHA RANI UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23260520221220558 27/05/2022 Aruna Kumari 0206037WL0036991 Aruna Kumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074071 PASUPULETI ARUNA KUMARI UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-014-015/010207
(GOPUVANIPALEM) 		0206037000NRG23260520221220560 27/05/2022 Vani 0206037WL0036991 Vani 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074075 PASUPULETI VANI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23260520221220562 27/05/2022 Venkata Lakshmi 0206037WL0036991 Venkata Lakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074083 PASUPULETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-014-015/010212
(GOPUVANIPALEM) 		0206037000NRG23260520221220565 27/05/2022 Bujji 0206037WL0036991 Bujji 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074072 SANKU BUJJI LTI UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23260520221220567 27/05/2022 Dhanalakshmi 0206037WL0036991 Dhanalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074041 BEERAM NAGA VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-014-015/010217
(GOPUVANIPALEM) 		0206037000NRG23260520221220568 27/05/2022 Balachandra Rao 0206037WL0036991 Balachandra Rao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073873 MEKA BALA CHANDRA RAO UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-014-015/010218
(GOPUVANIPALEM) 		0206037000NRG23260520221220569 27/05/2022 Nagamalleswararao 0206037WL0036991 Nagamalleswararao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074010 KURATI NAGESWARA RAO AGE 40 YRS UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-014-015/010218
(GOPUVANIPALEM) 		0206037000NRG23260520221220570 27/05/2022 Sarojini 0206037WL0036991 Sarojini 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073991 KURAATI SAROJINI UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-014-015/010219
(GOPUVANIPALEM) 		0206037000NRG23260520221220572 27/05/2022 Rama Savithiri 0206037WL0036991 Rama Savithiri 00468 UBIN0803464 360 360 Processed 26/07/2022 3332074020 VANNEMREDDI RAMA SAVITRI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-014-015/010222
(GOPUVANIPALEM) 		0206037000NRG23260520221220573 27/05/2022 Hemavati 0206037WL0036991 Hemavati 00468 UBIN0803464 360 360 Processed 26/07/2022 3332073993 MARUBOYINA HYMAVATHI UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23260520221220576 27/05/2022 Renuka Devi 0206037WL0036991 Renuka Devi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074070 MADAMALA RENUKA DEVI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-014-015/010226
(GOPUVANIPALEM) 		0206037000NRG23260520221220577 27/05/2022 Venkata Subbalakshmi 0206037WL0036991 Venkata Subbalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074080 Dasari Venkata Subbalakshmi IDFC BANK LIMITED(608117)
548 Machilipatnam AP-06-037-014-015/010229
(GOPUVANIPALEM) 		0206037000NRG23260520221220580 27/05/2022 Nagendram 0206037WL0036991 Nagendram 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073987 MEKA NAGENDRAM HDFC BANK LTD(607152)
549 Machilipatnam AP-06-037-014-015/010235
(GOPUVANIPALEM) 		0206037000NRG23260520221220584 27/05/2022 Venkataramana 0206037WL0036991 Venkataramana 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074082 GANAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-014-015/010241
(GOPUVANIPALEM) 		0206037000NRG23260520221220585 27/05/2022 Seshukumari 0206037WL0036991 Seshukumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074048 VALISETTY SESHU KUMARI UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-014-015/010245
(GOPUVANIPALEM) 		0206037000NRG23260520221220587 27/05/2022 Koteswaramma 0206037WL0036991 Koteswaramma 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074354 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-014-015/010248
(GOPUVANIPALEM) 		0206037000NRG23260520221220590 27/05/2022 Subbalakshmi 0206037WL0036991 Subbalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074081 MADAMALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-014-015/010253
(GOPUVANIPALEM) 		0206037000NRG23260520221220593 27/05/2022 Suneeta 0206037WL0036991 Suneeta 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074060 MALISETTI SUNEETHA UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-014-015/010255
(GOPUVANIPALEM) 		0206037000NRG23260520221220595 27/05/2022 Nagamalleswararao 0206037WL0036991 Nagamalleswararao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074375 MALISETTI NAGAMALLESWARA RAO CANARA BANK(508532)
555 Machilipatnam AP-06-037-014-015/010255
(GOPUVANIPALEM) 		0206037000NRG23260520221220596 27/05/2022 Sivakumari 0206037WL0036991 Sivakumari 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074013 M SIVA KUMARI CANARA BANK(508532)
556 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23260520221220597 27/05/2022 Baburao 0206037WL0036991 Baburao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074062 BATHULA BABU RAO UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23260520221220598 27/05/2022 Naga Lakshmi 0206037WL0036991 Naga Lakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074068 BATHULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23260520221220602 27/05/2022 Annapurna 0206037WL0036991 Annapurna 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074040 MALISETTY ANNAPURNA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23260520221220601 27/05/2022 Ramanjaneyulu 0206037WL0036991 Ramanjaneyulu 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074038 MALISETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-014-015/010262
(GOPUVANIPALEM) 		0206037000NRG23260520221220603 27/05/2022 Veera Venkateswararao 0206037WL0036991 Veera Venkateswararao 00468 UBIN0803464 540 540 Processed 26/07/2022 3332073988 K VEERA VENKATEWARA RAO UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-014-015/010263
(GOPUVANIPALEM) 		0206037000NRG23260520221220606 27/05/2022 Dhana lalkshmi 0206037WL0036991 Dhana lalkshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074089 MEKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-014-015/010268
(GOPUVANIPALEM) 		0206037000NRG23260520221220609 27/05/2022 Punyavathi 0206037WL0036991 Punyavathi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074323 PILI PUNYAVATHI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-014-015/010269
(GOPUVANIPALEM) 		0206037000NRG23260520221220611 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0803464 180 180 Processed 26/07/2022 3332074088 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-014-015/010273
(GOPUVANIPALEM) 		0206037000NRG23260520221220612 27/05/2022 Venkatesh 0206037WL0036991 Venkatesh 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074055 KONAGALA VENKATESH CANARA BANK(508532)
565 Machilipatnam AP-06-037-014-015/010293
(GOPUVANIPALEM) 		0206037000NRG23260520221220618 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0803464 540 540 Processed 26/07/2022 3332074045 PASULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 107541 107541
566 Machilipatnam AP-06-037-027-024/010350
(BHOGIREDDIPALLE) 		0206037000NRG23260520221201703 27/05/2022 Anji Babu 0206037WL0036563 Anji Babu 00468 UBIN0807834 1500 1500 Processed 26/07/2022 3332074627 LINGAM ANJI BABU UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23260520221228181 27/05/2022 Naresh kumar 0206037WL0037188 Naresh kumar 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074171 KANCHARLAPALLI NARESH KUMAR UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23260520221228180 27/05/2022 Srinivasa rao 0206037WL0037188 Srinivasa rao 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074403 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23260520221228199 27/05/2022 Narasimharao 0206037WL0037190 Narasimharao 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074387 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
570 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG23260520221228200 27/05/2022 Siva parvathi 0206037WL0037190 Siva parvathi 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074183 KANCHARLAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG23250520221167480 27/05/2022 Dhanayya 0206037WL0035830 Dhanayya 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332073926 ARJA DANAIAH UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-028-025/010202
(PEDA YADARA) 		0206037000NRG23250520221167481 27/05/2022 Lalitha kumari 0206037WL0035830 Lalitha kumari 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332074410 Arja Lalitha Kumari IDFC BANK LIMITED(608117)
573 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23250520221167482 27/05/2022 Nageswara rao 0206037WL0035830 Nageswara rao 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332073927 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
574 Machilipatnam AP-06-037-028-025/010215
(PEDA YADARA) 		0206037000NRG23250520221167483 27/05/2022 Renuka 0206037WL0035830 Renuka 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332074408 KANCHERLAPALLI RENUKAMMA UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23260520221228249 27/05/2022 RUPESH 0206037WL0037192 RUPESH 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074241 MR RUPESH PEKETI STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23260520221228248 27/05/2022 Veerakumari 0206037WL0037192 Veerakumari 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074167 PEKETI VEERA KUMARI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-028-025/010277
(PEDA YADARA) 		0206037000NRG23260520221228247 27/05/2022 Venkatachalam 0206037WL0037192 Venkatachalam 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073931 PEKETI VENKATACHALAM UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG23250520221167484 27/05/2022 Muralidhar 0206037WL0035830 Muralidhar 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332074414 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23250520221167485 27/05/2022 Veera Babu 0206037WL0035830 Veera Babu 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332073893 ARJA VEERA BABU UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG23250520221167486 27/05/2022 NAGA BABU 0206037WL0035830 NAGA BABU 00468 UBIN0807834 1368 1368 Processed 26/07/2022 3332073940 KANCHARLAPALLI NAGABABU UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG23260520221228760 27/05/2022 Venkata Subbamma 0206037WL0037196 Venkata Subbamma 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332073891 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-028-025/020171
(PEDA YADARA) 		0206037000NRG23260520221228787 27/05/2022 Krishna Kumari 0206037WL0037199 Krishna Kumari 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074169 KOTHAPALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-028-025/020171
(PEDA YADARA) 		0206037000NRG23260520221228788 27/05/2022 Parasuramaiah 0206037WL0037199 Parasuramaiah 00468 UBIN0807834 1470 1470 Processed 26/07/2022 3332074170 KOTHAPALLI PARASURAMAIAH UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23260520221210445 27/05/2022 Lakshmi Veera Kuamri 0206037WL0036738 Lakshmi Veera Kuamri 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074402 TALUPULA LAXMI VEERA KUMARI UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-031-026/040005
(THUMMALACHERUVU) 		0206037000NRG23260520221210444 27/05/2022 Siva Prasad 0206037WL0036738 Siva Prasad 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074383 Mr TALAPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Machilipatnam AP-06-037-031-026/040006
(THUMMALACHERUVU) 		0206037000NRG23260520221208656 27/05/2022 Siva Nagulu 0206037WL0036714 Siva Nagulu 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074432 MATTI SIVANAGULU UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23260520221210725 27/05/2022 Lakshmi 0206037WL0036750 Lakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073879 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-031-026/040008
(THUMMALACHERUVU) 		0206037000NRG23260520221210727 27/05/2022 Rajini 0206037WL0036750 Rajini 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073939 KOTA RAJANI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23260520221208659 27/05/2022 Bhagyalakshmi 0206037WL0036714 Bhagyalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074411 ARJA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23260520221208660 27/05/2022 Venkata Tatarao 0206037WL0036714 Venkata Tatarao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073908 ARJA VENKATA TATARAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23260520221208661 27/05/2022 Venkateswaramma 0206037WL0036714 Venkateswaramma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074407 ARJA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23260520221210728 27/05/2022 Prasad 0206037WL0036750 Prasad 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073933 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
593 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23260520221210729 27/05/2022 Sivalakshmi 0206037WL0036750 Sivalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073922 KANCHARLAPALLI SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Machilipatnam AP-06-037-031-026/040014
(THUMMALACHERUVU) 		0206037000NRG23260520221210731 27/05/2022 Nancharamma 0206037WL0036750 Nancharamma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074405 Mrs BAVIREDDY NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
595 Machilipatnam AP-06-037-031-026/040014
(THUMMALACHERUVU) 		0206037000NRG23260520221210730 27/05/2022 Seshagiri Rao 0206037WL0036750 Seshagiri Rao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073930 Mr BAVIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
596 Machilipatnam AP-06-037-031-026/040015
(THUMMALACHERUVU) 		0206037000NRG23260520221208662 27/05/2022 Vijaya 0206037WL0036714 Vijaya 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073914 ARJA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23260520221210733 27/05/2022 Subbamma 0206037WL0036750 Subbamma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073929 Mrs BAVIREDDY SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
598 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23260520221210732 27/05/2022 Venkateswararao 0206037WL0036750 Venkateswararao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074380 Mr BAVIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
599 Machilipatnam AP-06-037-031-026/040017
(THUMMALACHERUVU) 		0206037000NRG23260520221209337 27/05/2022 Subrahmanyam 0206037WL0036723 Subrahmanyam 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074156 DARAPU REDDY SUBRAMANYAM UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-031-026/040017
(THUMMALACHERUVU) 		0206037000NRG23260520221209338 27/05/2022 Usharani 0206037WL0036723 Usharani 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073901 DARAPUREDDY USHARANI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23260520221210446 27/05/2022 Satyanarayana 0206037WL0036738 Satyanarayana 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073976 BOMMU SATYANARAYANA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-031-026/040018
(THUMMALACHERUVU) 		0206037000NRG23260520221210447 27/05/2022 Yanadamma 0206037WL0036738 Yanadamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074396 BOMMU YANDAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23260520221210734 27/05/2022 Indira 0206037WL0036750 Indira 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073897 KAMMILA INDIRA UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23260520221210736 27/05/2022 NARESH 0206037WL0036750 NARESH 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074625 KAMMILA NARESH UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23260520221210735 27/05/2022 satyanarayana 0206037WL0036750 satyanarayana 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074303 KAMMILA SATYANARAYANA AXIS BANK(607153)
606 Machilipatnam AP-06-037-031-026/040025
(THUMMALACHERUVU) 		0206037000NRG23260520221209339 27/05/2022 Ammaji 0206037WL0036723 Ammaji 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073877 BAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG23260520221210737 27/05/2022 Mavillamma 0206037WL0036750 Mavillamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073881 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23260520221210738 27/05/2022 Poturaju 0206037WL0036750 Poturaju 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074397 Mr NAGISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
609 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23260520221210739 27/05/2022 Vijayalakshmi 0206037WL0036750 Vijayalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073896 NAGISETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG23260520221209341 27/05/2022 Nageswaramma 0206037WL0036723 Nageswaramma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073902 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23260520221210741 27/05/2022 Sivaleela 0206037WL0036750 Sivaleela 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073903 DARAPUREDDI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23260520221210740 27/05/2022 Sivanagulu 0206037WL0036750 Sivanagulu 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073885 DARAPUREDDI SIVA NAGULU UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23260520221209342 27/05/2022 Edukondalu 0206037WL0036723 Edukondalu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074398 Mr DULLA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
614 Machilipatnam AP-06-037-031-026/040035
(THUMMALACHERUVU) 		0206037000NRG23260520221209343 27/05/2022 Ramadevi 0206037WL0036723 Ramadevi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073886 DOOLA RAMA DEVI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-031-026/040036
(THUMMALACHERUVU) 		0206037000NRG23260520221209345 27/05/2022 Suramma 0206037WL0036723 Suramma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074392 DOOLLA SURAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23260520221209347 27/05/2022 Geetha Mani 0206037WL0036723 Geetha Mani 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073887 DOOLA GEETHAMANI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-031-026/040037
(THUMMALACHERUVU) 		0206037000NRG23260520221209346 27/05/2022 Venkateswararao 0206037WL0036723 Venkateswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074382 Mr DULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Machilipatnam AP-06-037-031-026/040038
(THUMMALACHERUVU) 		0206037000NRG23260520221208663 27/05/2022 Subbaravamma 0206037WL0036714 Subbaravamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074116 YARRAMSETTY SUBBARAVAMMA UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-031-026/040044
(THUMMALACHERUVU) 		0206037000NRG23260520221208665 27/05/2022 Kalyani 0206037WL0036714 Kalyani 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073915 PANNAMANENI KALYANI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-031-026/040044
(THUMMALACHERUVU) 		0206037000NRG23260520221208664 27/05/2022 Narasimha Rao 0206037WL0036714 Narasimha Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073892 PANNAMANENI NARASIMHA RAO UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23260520221208667 27/05/2022 Nagalakshmi 0206037WL0036714 Nagalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073977 TALAPULA NAGALAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-031-026/040046
(THUMMALACHERUVU) 		0206037000NRG23260520221208666 27/05/2022 Venkata Nancharayya 0206037WL0036714 Venkata Nancharayya 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074389 TALAPULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-031-026/040047
(THUMMALACHERUVU) 		0206037000NRG23260520221208668 27/05/2022 Swamulu 0206037WL0036714 Swamulu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074391 TALUPULA SWAMULU UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-031-026/040048
(THUMMALACHERUVU) 		0206037000NRG23260520221208670 27/05/2022 Nagamani 0206037WL0036714 Nagamani 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073899 TALUPULA NAGAMANI UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-031-026/040048
(THUMMALACHERUVU) 		0206037000NRG23260520221208669 27/05/2022 Sambasiva Rao 0206037WL0036714 Sambasiva Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074384 TALUPULA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-031-026/040049
(THUMMALACHERUVU) 		0206037000NRG23260520221210448 27/05/2022 Durganarasimha Rao 0206037WL0036738 Durganarasimha Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074386 TALUPULA DURGA NARASIMHA RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23260520221210742 27/05/2022 Nageswararao 0206037WL0036750 Nageswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073937 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-031-026/040051
(THUMMALACHERUVU) 		0206037000NRG23260520221210744 27/05/2022 Venkata Lakshmi 0206037WL0036750 Venkata Lakshmi 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073898 DARAPUREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-031-026/040054
(THUMMALACHERUVU) 		0206037000NRG23260520221208672 27/05/2022 Lakshmikumari 0206037WL0036714 Lakshmikumari 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073876 Mrs GADE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Machilipatnam AP-06-037-031-026/040057
(THUMMALACHERUVU) 		0206037000NRG23260520221210449 27/05/2022 Venkata Sai 0206037WL0036738 Venkata Sai 00468 UBIN0807834 729 729 Processed 26/07/2022 3332074394 ARJA VENKATA SAI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-031-026/040060
(THUMMALACHERUVU) 		0206037000NRG23260520221209348 27/05/2022 Veera Raghavamma 0206037WL0036723 Veera Raghavamma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074420 ARAVA VEERA RAGHAVAMMA LTI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-031-026/040062
(THUMMALACHERUVU) 		0206037000NRG23260520221208674 27/05/2022 Savitri 0206037WL0036714 Savitri 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073920 KOTA SAVITHRI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-031-026/040062
(THUMMALACHERUVU) 		0206037000NRG23260520221208673 27/05/2022 Srinivasa Rao 0206037WL0036714 Srinivasa Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074415 KOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-031-026/040063
(THUMMALACHERUVU) 		0206037000NRG23260520221210451 27/05/2022 Sujata 0206037WL0036738 Sujata 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073913 ARJA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23260520221210746 27/05/2022 Bujji 0206037WL0036750 Bujji 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073911 KANCHARLAPALLI BUJJI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23260520221210745 27/05/2022 Chandarasekhara Rao 0206037WL0036750 Chandarasekhara Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074434 KANCHERLAPALLI CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-031-026/040065
(THUMMALACHERUVU) 		0206037000NRG23260520221210453 27/05/2022 Sivanagalakshmi 0206037WL0036738 Sivanagalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074412 TALUPULA SIVA NAGA LAXMI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-031-026/040065
(THUMMALACHERUVU) 		0206037000NRG23260520221210452 27/05/2022 Venkateswararao 0206037WL0036738 Venkateswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073875 TALUPULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-031-026/040066
(THUMMALACHERUVU) 		0206037000NRG23260520221208676 27/05/2022 Adilakshmi 0206037WL0036714 Adilakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074429 VARADA RAMALAXMI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-031-026/040068
(THUMMALACHERUVU) 		0206037000NRG23260520221209349 27/05/2022 Srinivasa Rao 0206037WL0036723 Srinivasa Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073974 Mr BAVIREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23260520221208678 27/05/2022 Nagalakshmi 0206037WL0036714 Nagalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073916 GADE NAGALAKSHMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-031-026/040071
(THUMMALACHERUVU) 		0206037000NRG23260520221208677 27/05/2022 Venkateswararao 0206037WL0036714 Venkateswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073907 GADE VENKATESWARA RAO UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23260520221210455 27/05/2022 Dhanalakshmi 0206037WL0036738 Dhanalakshmi 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074413 TALUPULA DHANALAKSHMI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-031-026/040073
(THUMMALACHERUVU) 		0206037000NRG23260520221210454 27/05/2022 Srinivasa Rao 0206037WL0036738 Srinivasa Rao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074424 TALUPULA SRINIVSA RAO UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23260520221210456 27/05/2022 Ramakrishna 0206037WL0036738 Ramakrishna 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074423 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23260520221210457 27/05/2022 Ramanujamma 0206037WL0036738 Ramanujamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074430 CHAPALA RAMANUJAMMA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-031-026/040077
(THUMMALACHERUVU) 		0206037000NRG23260520221209350 27/05/2022 Prabavathi 0206037WL0036723 Prabavathi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073928 BAVIREDDY PRABHAVATHI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23260520221210748 27/05/2022 Adilakshmi 0206037WL0036750 Adilakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074427 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-031-026/040085
(THUMMALACHERUVU) 		0206037000NRG23260520221209352 27/05/2022 Vijayalakshmi 0206037WL0036723 Vijayalakshmi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074395 ARAVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-031-026/040086
(THUMMALACHERUVU) 		0206037000NRG23260520221209353 27/05/2022 Rajakumari 0206037WL0036723 Rajakumari 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073900 VAKKAPATLA RAJA KUMARI UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23260520221208679 27/05/2022 Desapati 0206037WL0036714 Desapati 00468 UBIN0807834 1215 1215 Rejected 26/07/2022 3332074393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23260520221208680 27/05/2022 Venkata Kumari 0206037WL0036714 Venkata Kumari 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074431 TALUPULA VENKATA KUMARI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23260520221210749 27/05/2022 Nageswararao 0206037WL0036750 Nageswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074400 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-031-026/040092
(THUMMALACHERUVU) 		0206037000NRG23260520221208681 27/05/2022 Mariyamma 0206037WL0036714 Mariyamma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073917 MOPIDEVI MARIYAMMA UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-031-026/040093
(THUMMALACHERUVU) 		0206037000NRG23260520221209355 27/05/2022 Annapurna 0206037WL0036723 Annapurna 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074428 TALARI ANNAPURNAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-031-026/040093
(THUMMALACHERUVU) 		0206037000NRG23260520221209354 27/05/2022 Nageswararao 0206037WL0036723 Nageswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074419 TALARI NAGESWARA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-031-026/040094
(THUMMALACHERUVU) 		0206037000NRG23260520221208682 27/05/2022 Koteswara Rao 0206037WL0036714 Koteswara Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074158 BOMMU KOTESWARA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-031-026/040094
(THUMMALACHERUVU) 		0206037000NRG23260520221208683 27/05/2022 Ramudu 0206037WL0036714 Ramudu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074155 BOMMU RAMUDU UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23260520221210751 27/05/2022 Ramadevi 0206037WL0036750 Ramadevi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074401 NAGISETTY RAMADEVI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23260520221210750 27/05/2022 Venkatappayya 0206037WL0036750 Venkatappayya 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074422 Mr NAGISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
661 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23260520221209357 27/05/2022 Subhashini 0206037WL0036723 Subhashini 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074409 KANCHARLAPALLI SUHASHINI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23260520221209356 27/05/2022 Venkateswararao 0206037WL0036723 Venkateswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073975 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-031-026/040101
(THUMMALACHERUVU) 		0206037000NRG23260520221208684 27/05/2022 Esubabu 0206037WL0036714 Esubabu 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073935 DHANUMURI ESUBABU UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-031-026/040101
(THUMMALACHERUVU) 		0206037000NRG23260520221208685 27/05/2022 Parvati 0206037WL0036714 Parvati 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074433 DHANUMURI PARVATHI UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG23260520221210753 27/05/2022 Dhanalakshmi 0206037WL0036750 Dhanalakshmi 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073894 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG23260520221210752 27/05/2022 Srinivasa Rao 0206037WL0036750 Srinivasa Rao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073883 KANCHARLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23260520221209358 27/05/2022 Satyanarayana 0206037WL0036723 Satyanarayana 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074425 ARJA SATYANARAYANA ALIAS ARJA BHASKARA R UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-031-026/040105
(THUMMALACHERUVU) 		0206037000NRG23260520221209359 27/05/2022 Suguna 0206037WL0036723 Suguna 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073912 ARJA SUGUNA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-031-026/040111
(THUMMALACHERUVU) 		0206037000NRG23260520221209361 27/05/2022 Venkata Nancharamma 0206037WL0036723 Venkata Nancharamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073923 ARAVA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-031-026/040111
(THUMMALACHERUVU) 		0206037000NRG23260520221209360 27/05/2022 Venkateswararao 0206037WL0036723 Venkateswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073938 ARAVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23260520221210458 27/05/2022 Bhogeswararao 0206037WL0036738 Bhogeswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073884 DANUMURI BOGESWARA RAO UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-031-026/040115
(THUMMALACHERUVU) 		0206037000NRG23260520221210459 27/05/2022 Veera Raghavamma 0206037WL0036738 Veera Raghavamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073964 DHANUMURI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23260520221210755 27/05/2022 Ammaji 0206037WL0036750 Ammaji 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074399 RAMISETTY AMMAJI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23260520221210754 27/05/2022 Bosubabu 0206037WL0036750 Bosubabu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074418 RAMISETTY BOSUBABU UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG23260520221209362 27/05/2022 Meenakshi 0206037WL0036723 Meenakshi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073919 GOPISETTI MEENAKSHI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG23260520221209363 27/05/2022 vamsi 0206037WL0036723 vamsi 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074230 GOPISETTI VAMSI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23260520221210756 27/05/2022 Nagapoturaju 0206037WL0036750 Nagapoturaju 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073895 Mr BOMMU NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
678 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23260520221210757 27/05/2022 Vijayalakshmi 0206037WL0036750 Vijayalakshmi 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073880 Mrs BOMMU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
679 Machilipatnam AP-06-037-031-026/040131
(THUMMALACHERUVU) 		0206037000NRG23260520221208686 27/05/2022 Subbarao 0206037WL0036714 Subbarao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073889 DHANUMURI SUBBARAO UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23260520221210758 27/05/2022 Anandha Rao 0206037WL0036750 Anandha Rao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073906 BAVI REDDY ANANDA RAO UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23260520221210759 27/05/2022 Anantha Kumari 0206037WL0036750 Anantha Kumari 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074113 BAVIREDDI ANANTHAKUMARI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23260520221210460 27/05/2022 Srinivasarao 0206037WL0036738 Srinivasarao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074385 GADE SRINIVASA RAO UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23260520221210461 27/05/2022 Vanisri 0206037WL0036738 Vanisri 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073918 GADE VANISREE UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23260520221210760 27/05/2022 Poturaju 0206037WL0036750 Poturaju 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074416 KANCHARLAPALLI POTHU RAJU UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23260520221210761 27/05/2022 Ramanjayneyulu 0206037WL0036750 Ramanjayneyulu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073925 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-031-026/040159
(THUMMALACHERUVU) 		0206037000NRG23260520221210762 27/05/2022 Rangamani 0206037WL0036750 Rangamani 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074388 KANCHERLAPALLI RANGAMNI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-031-026/040164
(THUMMALACHERUVU) 		0206037000NRG23260520221208687 27/05/2022 Satyakumari 0206037WL0036714 Satyakumari 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073932 TALUPULA SATYA KUMARI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23260520221208688 27/05/2022 Gopalaswami 0206037WL0036714 Gopalaswami 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074426 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Machilipatnam AP-06-037-031-026/040167
(THUMMALACHERUVU) 		0206037000NRG23260520221208689 27/05/2022 Kasturamma 0206037WL0036714 Kasturamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074390 TALUPULA KASTURAMMA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-031-026/040181
(THUMMALACHERUVU) 		0206037000NRG23260520221210462 27/05/2022 Edukondalu 0206037WL0036738 Edukondalu 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074421 Mr KOTTI YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Machilipatnam AP-06-037-031-026/040181
(THUMMALACHERUVU) 		0206037000NRG23260520221210463 27/05/2022 Venkatalakshmi 0206037WL0036738 Venkatalakshmi 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074417 Mrs KOTTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Machilipatnam AP-06-037-031-026/040187
(THUMMALACHERUVU) 		0206037000NRG23260520221208690 27/05/2022 Madhavarao 0206037WL0036714 Madhavarao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073904 Mr ARJA MADHAVA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Machilipatnam AP-06-037-031-026/040187
(THUMMALACHERUVU) 		0206037000NRG23260520221208691 27/05/2022 Venkateswaramma 0206037WL0036714 Venkateswaramma 00468 UBIN0807834 972 972 Processed 26/07/2022 3332073936 Mrs ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-031-026/040195
(THUMMALACHERUVU) 		0206037000NRG23260520221209365 27/05/2022 Padma 0206037WL0036723 Padma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074406 BADE PADMA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-031-026/040195
(THUMMALACHERUVU) 		0206037000NRG23260520221209364 27/05/2022 Venkateswarao 0206037WL0036723 Venkateswarao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073924 BADE VENKATESWARA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23260520221210464 27/05/2022 Kondayya 0206037WL0036738 Kondayya 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073934 ARAVA KONDAIAH UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-031-026/040200
(THUMMALACHERUVU) 		0206037000NRG23260520221210465 27/05/2022 Sarasamma 0206037WL0036738 Sarasamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073882 ARAVA SARASWATHI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-031-026/040209
(THUMMALACHERUVU) 		0206037000NRG23260520221208692 27/05/2022 Puspavati 0206037WL0036714 Puspavati 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073890 KOTA PUSHPAVATHI UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-031-026/040218
(THUMMALACHERUVU) 		0206037000NRG23260520221208693 27/05/2022 Rangamma 0206037WL0036714 Rangamma 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074381 BOMMU RANGAMMA UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-031-026/040229
(THUMMALACHERUVU) 		0206037000NRG23260520221208694 27/05/2022 Jogeswararao 0206037WL0036714 Jogeswararao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073888 BOMMU JOGESWARA RAO UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-031-026/040229
(THUMMALACHERUVU) 		0206037000NRG23260520221208695 27/05/2022 Kumari 0206037WL0036714 Kumari 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073878 BOMMU KUMARI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-031-026/040237
(THUMMALACHERUVU) 		0206037000NRG23260520221208696 27/05/2022 baburao 0206037WL0036714 baburao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074404 PODE BABU RAO UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-031-026/040237
(THUMMALACHERUVU) 		0206037000NRG23260520221208697 27/05/2022 pavani 0206037WL0036714 pavani 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074265 PODE PAVANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-031-026/040238
(THUMMALACHERUVU) 		0206037000NRG23260520221208699 27/05/2022 Jwala Narasimharao 0206037WL0036714 Jwala Narasimharao 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073909 Mr TALUKPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
705 Machilipatnam AP-06-037-031-026/040238
(THUMMALACHERUVU) 		0206037000NRG23260520221208698 27/05/2022 sandya rani 0206037WL0036714 sandya rani 00468 UBIN0807834 729 729 Processed 26/07/2022 3332073921 TALUPULA SANDHYA RANI UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23260520221210467 27/05/2022 Sumitra 0206037WL0036738 Sumitra 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073966 SUMITHRA KAMMILA UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-031-026/040253
(THUMMALACHERUVU) 		0206037000NRG23260520221210466 27/05/2022 Veeranaga Ganesh 0206037WL0036738 Veeranaga Ganesh 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073910 KAMMILA VEERANAGA GANESH UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-031-026/040257
(THUMMALACHERUVU) 		0206037000NRG23260520221210469 27/05/2022 Mukunda Priya 0206037WL0036738 Mukunda Priya 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074471 MUKUNDHA PRIYA PULUGUJJU UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-031-026/040257
(THUMMALACHERUVU) 		0206037000NRG23260520221210468 27/05/2022 Sambhasivarao 0206037WL0036738 Sambhasivarao 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074470 ARJA SAMBHASIVA RAO UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-031-026/040258
(THUMMALACHERUVU) 		0206037000NRG23260520221209367 27/05/2022 Adhi Lakshmi 0206037WL0036723 Adhi Lakshmi 00468 UBIN0807834 729 729 Processed 26/07/2022 3332074157 DARAPUREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-031-026/040258
(THUMMALACHERUVU) 		0206037000NRG23260520221209366 27/05/2022 Mehar babu 0206037WL0036723 Mehar babu 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332074154 MR DARAPUREDDY MEHAR BABU STATE BANK OF INDIA(508548)
712 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23260520221208701 27/05/2022 Pavani 0206037WL0036714 Pavani 00468 UBIN0807834 486 486 Processed 26/07/2022 3332074168 REDROTHU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23260520221208700 27/05/2022 Sudhkara Rao 0206037WL0036714 Sudhkara Rao 00468 UBIN0807834 486 486 Processed 26/07/2022 3332073905 REDROWTHU SUDHAKARA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-031-026/040266
(THUMMALACHERUVU) 		0206037000NRG23260520221210470 27/05/2022 Kanakarao 0206037WL0036738 Kanakarao 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074304 ARJA KANAKA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040266
(THUMMALACHERUVU) 		0206037000NRG23260520221210471 27/05/2022 Rohitha 0206037WL0036738 Rohitha 00468 UBIN0807834 972 972 Processed 26/07/2022 3332074305 ARJA ROHITA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-031-026/040268
(THUMMALACHERUVU) 		0206037000NRG23260520221210472 27/05/2022 Krishna Mohan 0206037WL0036738 Krishna Mohan 00468 UBIN0807834 243 243 Processed 26/07/2022 3332074114 TALUPULA KRISHNA MOHAN UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23260520221208702 27/05/2022 Purnima 0206037WL0036714 Purnima 00468 UBIN0807834 729 729 Processed 26/07/2022 3332074195 ARAVA PURNIMA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-031-026/040272
(THUMMALACHERUVU) 		0206037000NRG23260520221208703 27/05/2022 Venu gopalaswami 0206037WL0036714 Venu gopalaswami 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073961 BOMMU VENUGOPALASWAMY UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040272
(THUMMALACHERUVU) 		0206037000NRG23260520221208704 27/05/2022 Vijaya Durga 0206037WL0036714 Vijaya Durga 00468 UBIN0807834 1215 1215 Processed 26/07/2022 3332073965 BOMMU VIJAYA DURGA UNION BANK OF INDIA(508500)
SubTotal 177165 177165
720 Machilipatnam AP-06-037-005-005/010322
(MANGINAPUDI) 		0206037000NRG23260520221199379 27/05/2022 padmaja 0206037WL0036496 padmaja 00468 UBIN0809781 960 960 Processed 26/07/2022 3332074610 ACHANTA PADMAJA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-006-005/020221
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100467 27/05/2022 Ganesh 0206037WL0033608 Ganesh 00468 UBIN0809781 490 490 Processed 26/07/2022 3332073941 BATTINA GANESH UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23260520221220561 27/05/2022 Venkateswara Rao 0206037WL0036991 Venkateswara Rao 00468 UBIN0809781 540 540 Processed 26/07/2022 3332074575 PASUPULETI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1990 1990
723 Machilipatnam AP-06-037-005-005/010039
(MANGINAPUDI) 		0206037000NRG23260520221199311 27/05/2022 S N Lakshmi 0206037WL0036496 S N Lakshmi 00468 UBIN0811556 480 480 Processed 26/07/2022 3332074541 SAILA GANGASEESHAMAHALAKSHMI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-005-005/010096
(MANGINAPUDI) 		0206037000NRG23260520221199326 27/05/2022 Umamahesvari 0206037WL0036496 Umamahesvari 00468 UBIN0811556 960 960 Processed 26/07/2022 3332074293 GOVADA UMAMAHESWARI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-005-005/010222
(MANGINAPUDI) 		0206037000NRG23260520221199360 27/05/2022 Nagamma 0206037WL0036496 Nagamma 00468 UBIN0811556 960 960 Processed 26/07/2022 3332074294 GOVADA NAGAMMA UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-005-005/010265
(MANGINAPUDI) 		0206037000NRG23260520221199373 27/05/2022 Vijayalakshmi 0206037WL0036496 Vijayalakshmi 00468 UBIN0811556 960 960 Processed 26/07/2022 3332074611 CHEBOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23260520221220469 27/05/2022 Srinivasa Rao 0206037WL0036991 Srinivasa Rao 00468 UBIN0811556 540 540 Processed 26/07/2022 3332074481 SIDDIREDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 3900 3900
728 Machilipatnam AP-06-037-014-015/010026
(GOPUVANIPALEM) 		0206037000NRG23260520221220418 27/05/2022 V V Ramanjaneyulu 0206037WL0036991 V V Ramanjaneyulu 00468 UBIN0815420 540 540 Processed 26/07/2022 3332074488 Mr THOTA RAMANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 540 540
729 Machilipatnam AP-06-037-005-005/010304
(MANGINAPUDI) 		0206037000NRG23260520221199376 27/05/2022 Lakshmi Bhavani 0206037WL0036496 Lakshmi Bhavani 00468 UBIN0815438 960 960 Processed 26/07/2022 3332074612 BATRAJU LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-005-005/010334
(MANGINAPUDI) 		0206037000NRG23260520221199381 27/05/2022 vrnkata silpa 0206037WL0036496 vrnkata silpa 00468 UBIN0815438 480 480 Processed 26/07/2022 3332074298 KARRA VENKATA SILPA UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-006-005/020055
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100393 27/05/2022 Venkanna Babu 0206037WL0033608 Venkanna Babu 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074268 DESI VENKANNA BABU UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-006-005/020058
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100397 27/05/2022 Balakrishna 0206037WL0033608 Balakrishna 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074188 CHIRIVELLA BALA KRISHNA UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-006-005/020069
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100405 27/05/2022 Venkateswararao 0206037WL0033608 Venkateswararao 00468 UBIN0815438 600 600 Processed 26/07/2022 3332074211 MUCHU VENKATESWARA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-006-005/020071
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092675 27/05/2022 Mahalakshmayya 0206037WL0033373 Mahalakshmayya 00468 UBIN0815438 1518 1518 Processed 26/07/2022 3332074200 PINDI MAHA LAKSHMAIAH UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-006-005/020102
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100419 27/05/2022 Nagaraju 0206037WL0033608 Nagaraju 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074553 NAIDU NAGARAJU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-006-005/020150
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100433 27/05/2022 Nageswara Rao 0206037WL0033608 Nageswara Rao 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074551 BATTHINA NAGESWARARAO UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-006-005/020210
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100461 27/05/2022 Sri Krishna 0206037WL0033608 Sri Krishna 00468 UBIN0815438 490 490 Processed 26/07/2022 3332074288 KUKKALA SRIKRISHNA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-006-005/020215
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100465 27/05/2022 Venkamma 0206037WL0033608 Venkamma 00468 UBIN0815438 245 245 Processed 26/07/2022 3332074287 PERUBOYINA VENKAMMA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-006-005/020220
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092682 27/05/2022 Nagarani 0206037WL0033373 Nagarani 00468 UBIN0815438 1518 1518 Processed 26/07/2022 3332074259 MRS GANJALA NAGA RANI STATE BANK OF INDIA(508548)
740 Machilipatnam AP-06-037-006-005/020230
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100468 27/05/2022 Rajababu 0206037WL0033608 Rajababu 00468 UBIN0815438 490 490 Processed 26/07/2022 3332074178 PERUBOYINA RAJU BABU UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-006-005/020250
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100474 27/05/2022 Nagalakshmi 0206037WL0033608 Nagalakshmi 00468 UBIN0815438 490 490 Processed 26/07/2022 3332074596 PERUBOINA NAGALAKSHMI CANARA BANK(508532)
742 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100488 27/05/2022 Naganajaneyulu 0206037WL0033608 Naganajaneyulu 00468 UBIN0815438 490 490 Processed 26/07/2022 3332073953 CHIRIVELLA NAGANJANEYULU UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-006-005/020337
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092686 27/05/2022 Sivanagaraju 0206037WL0033373 Sivanagaraju 00468 UBIN0815438 1518 1518 Processed 26/07/2022 3332074552 MUCHU SIVANAGARAJU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-006-005/020378
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100505 27/05/2022 Jarjin Babu 0206037WL0033608 Jarjin Babu 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074187 JRAJIN BABU PERUBOINA UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23220520221100523 27/05/2022 Sri Hari 0206037WL0033608 Sri Hari 00468 UBIN0815438 735 735 Processed 26/07/2022 3332074260 ODAREVU SRI HARI UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23220520221092697 27/05/2022 Venkateswara Rao 0206037WL0033373 Venkateswara Rao 00468 UBIN0815438 1265 1265 Processed 26/07/2022 3332073954 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
747 Machilipatnam AP-06-037-014-015/010004
(GOPUVANIPALEM) 		0206037000NRG23260520221220404 27/05/2022 Vijayalakshmi 0206037WL0036991 Vijayalakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074639 PULI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-014-015/010025
(GOPUVANIPALEM) 		0206037000NRG23260520221220416 27/05/2022 Suseela 0206037WL0036991 Suseela 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074495 THOTA SUSEELA UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23260520221220431 27/05/2022 Rammohana Rao 0206037WL0036991 Rammohana Rao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074498 GOPU RAMAMOHANARAO UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-014-015/010044
(GOPUVANIPALEM) 		0206037000NRG23260520221220433 27/05/2022 Nagaraju 0206037WL0036991 Nagaraju 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074642 PEDDI NAGARAJU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23260520221220439 27/05/2022 Pamu 0206037WL0036991 Pamu 00468 UBIN0815438 360 360 Processed 26/07/2022 3332074501 GOPU PAMU UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-014-015/010056
(GOPUVANIPALEM) 		0206037000NRG23260520221220445 27/05/2022 Nageswaramma 0206037WL0036991 Nageswaramma 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074640 VALISETTI NAGESWARAMMA UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23260520221220447 27/05/2022 Gangadhara Rao 0206037WL0036991 Gangadhara Rao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074649 PANDRAJU GANGADHARARAO CANARA BANK(508532)
754 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23260520221220454 27/05/2022 Karunakara Rao 0206037WL0036991 Karunakara Rao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074632 GOPU KARUNAKARARAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-014-015/010077
(GOPUVANIPALEM) 		0206037000NRG23260520221220465 27/05/2022 Nagalakshmi 0206037WL0036991 Nagalakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074494 VIJJI NAGALAKSHMI UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23260520221220466 27/05/2022 Veera Raghavayya 0206037WL0036991 Veera Raghavayya 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074497 GOPU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-014-015/010082
(GOPUVANIPALEM) 		0206037000NRG23260520221220468 27/05/2022 Nagamalleswaramma 0206037WL0036991 Nagamalleswaramma 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074638 GOPU NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-014-015/010086
(GOPUVANIPALEM) 		0206037000NRG23260520221220472 27/05/2022 Bhagyalakshmi 0206037WL0036991 Bhagyalakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074493 PULI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-014-015/010089
(GOPUVANIPALEM) 		0206037000NRG23260520221220474 27/05/2022 Rambabu 0206037WL0036991 Rambabu 00468 UBIN0815438 180 180 Processed 26/07/2022 3332074643 MALISETTI RAMBABU UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-014-015/010100
(GOPUVANIPALEM) 		0206037000NRG23260520221220482 27/05/2022 Nancharamma 0206037WL0036991 Nancharamma 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074641 THTOA NANCHARAMMA UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-014-015/010110
(GOPUVANIPALEM) 		0206037000NRG23260520221220490 27/05/2022 Venkateswararao 0206037WL0036991 Venkateswararao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074507 PULI VENKATESWARARAO UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-014-015/010111
(GOPUVANIPALEM) 		0206037000NRG23260520221220492 27/05/2022 Purnachandra Rao 0206037WL0036991 Purnachandra Rao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074496 VAALISETTI PURNACHANDRARAO HDFC BANK LTD(607152)
763 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23260520221220495 27/05/2022 Rajesh 0206037WL0036991 Rajesh 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074646 PARINKAYALA RAJESH UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-014-015/010115
(GOPUVANIPALEM) 		0206037000NRG23260520221220500 27/05/2022 Kanakarao 0206037WL0036991 Kanakarao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074508 PENUBOTU KANAKARAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-014-015/010115
(GOPUVANIPALEM) 		0206037000NRG23260520221220499 27/05/2022 Nagamani 0206037WL0036991 Nagamani 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074500 PENUBOTHU NAGAMANI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-014-015/010116
(GOPUVANIPALEM) 		0206037000NRG23260520221220502 27/05/2022 Ramakrishna 0206037WL0036991 Ramakrishna 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074210 PEDDI RAMAKRISHNA UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-014-015/010134
(GOPUVANIPALEM) 		0206037000NRG23260520221220512 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074499 THOTA LAKSHMI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-014-015/010134
(GOPUVANIPALEM) 		0206037000NRG23260520221220513 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074635 THOTA SATYA NARAYANA UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23260520221220526 27/05/2022 Nageswararao 0206037WL0036991 Nageswararao 00468 UBIN0815438 360 360 Processed 26/07/2022 3332074648 MEKA NAGESWARARAO UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-014-015/010166
(GOPUVANIPALEM) 		0206037000NRG23260520221220529 27/05/2022 Baby 0206037WL0036991 Baby 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074505 DASARI BEBI UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-014-015/010168
(GOPUVANIPALEM) 		0206037000NRG23260520221220532 27/05/2022 Beby Sarojini 0206037WL0036991 Beby Sarojini 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074506 GANNAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-014-015/010172
(GOPUVANIPALEM) 		0206037000NRG23260520221220534 27/05/2022 Anjaneyulu 0206037WL0036991 Anjaneyulu 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074503 GOPU ANJANEYULU UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-014-015/010181
(GOPUVANIPALEM) 		0206037000NRG23260520221220540 27/05/2022 Venkata Seshayya 0206037WL0036991 Venkata Seshayya 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074647 SRIKAKULAPU VENKATA SESHUBABU UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-014-015/010204
(GOPUVANIPALEM) 		0206037000NRG23260520221220554 27/05/2022 Bhulakshmi 0206037WL0036991 Bhulakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074504 SANKU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23260520221220555 27/05/2022 Lakshmi 0206037WL0036991 Lakshmi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074489 GOPU LAKSHMI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-014-015/010209
(GOPUVANIPALEM) 		0206037000NRG23260520221220563 27/05/2022 Siva Nageswara Rao 0206037WL0036991 Siva Nageswara Rao 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074634 GANNAVARAPU SIVA NAGESWAR RAO UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-014-015/010223
(GOPUVANIPALEM) 		0206037000NRG23260520221220574 27/05/2022 Nagamani 0206037WL0036991 Nagamani 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074502 MEKA NAGAMANI UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-014-015/010227
(GOPUVANIPALEM) 		0206037000NRG23260520221220579 27/05/2022 Kumari 0206037WL0036991 Kumari 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074644 DASARI KUMARI UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-014-015/010247
(GOPUVANIPALEM) 		0206037000NRG23260520221220588 27/05/2022 Arjunarao 0206037WL0036991 Arjunarao 00468 UBIN0815438 360 360 Processed 26/07/2022 3332074491 VALISETTY ARJUNARAO UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-014-015/010247
(GOPUVANIPALEM) 		0206037000NRG23260520221220589 27/05/2022 Lakshmikantamma 0206037WL0036991 Lakshmikantamma 00468 UBIN0815438 360 360 Processed 26/07/2022 3332074490 VALISETTI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-014-015/010254
(GOPUVANIPALEM) 		0206037000NRG23260520221220594 27/05/2022 Nagakumari 0206037WL0036991 Nagakumari 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074637 VALISETTI NAGAKUMARI UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-014-015/010262
(GOPUVANIPALEM) 		0206037000NRG23260520221220604 27/05/2022 Venkata Geetanjali 0206037WL0036991 Venkata Geetanjali 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074645 KONAGALA VENKATA GEETHANJALI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-014-015/010265
(GOPUVANIPALEM) 		0206037000NRG23260520221220608 27/05/2022 Sai kumari 0206037WL0036991 Sai kumari 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074633 GOPU SAI KUMARI UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-014-015/010265
(GOPUVANIPALEM) 		0206037000NRG23260520221220607 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074636 GOPU SATYANARAYANA UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-014-015/010273
(GOPUVANIPALEM) 		0206037000NRG23260520221220613 27/05/2022 Revathi 0206037WL0036991 Revathi 00468 UBIN0815438 540 540 Processed 26/07/2022 3332074492 KONAGALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34454 34454
786 Machilipatnam AP-06-037-014-015/010063
(GOPUVANIPALEM) 		0206037000NRG23260520221220452 27/05/2022 Rambabu 0206037WL0036991 Rambabu 00468 UBIN0911348 180 180 Processed 26/07/2022 3332074577 VAALISETTI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 180 180
787 Machilipatnam AP-06-037-014-015/010232
(GOPUVANIPALEM) 		0206037000NRG23260520221220582 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00546 CIUB0000157 360 360 Processed 26/07/2022 3332074510 VALLISETTY SATYANARAYANA CITY UNION BANK LIMITED(607324)
SubTotal 360 360
788 Machilipatnam AP-06-037-005-005/010196
(MANGINAPUDI) 		0206037000NRG23260520221199351 27/05/2022 Ashok Kumar 0206037WL0036496 Ashok Kumar 00666 IDFB0080391 960 960 Processed 26/07/2022 3332074597 Gulla Ashok Kumar IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-014-015/010034
(GOPUVANIPALEM) 		0206037000NRG23260520221220427 27/05/2022 Satyanarayana 0206037WL0036991 Satyanarayana 00666 IDFB0080391 540 540 Processed 26/07/2022 3332074203 Kollu Sathyanarayana IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-014-015/010165
(GOPUVANIPALEM) 		0206037000NRG23260520221220528 27/05/2022 Veerababu 0206037WL0036991 Veerababu 00666 IDFB0080391 180 180 Processed 26/07/2022 3332074576 Meka Veerababu IDFC BANK LIMITED(608117)
791 Machilipatnam AP-06-037-014-015/010199
(GOPUVANIPALEM) 		0206037000NRG23260520221220549 27/05/2022 Nagarjuna 0206037WL0036991 Nagarjuna 00666 IDFB0080391 540 540 Processed 26/07/2022 3332074480 Meka Nagarjuna IDFC BANK LIMITED(608117)
SubTotal 2220 2220
792 Machilipatnam AP-06-037-014-015/010094
(GOPUVANIPALEM) 		0206037000NRG23260520221220481 27/05/2022 VEERA VENKATESWAR RAO 0206037WL0036991 VEERA VENKATESWAR RAO 00678 APBL0006002 540 540 Processed 26/07/2022 3332074377 Mr KOLLU VEERA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-014-015/010242
(GOPUVANIPALEM) 		0206037000NRG23260520221220586 27/05/2022 NAGARAJU 0206037WL0036991 NAGARAJU 00678 APBL0006002 540 540 Processed 26/07/2022 3332074376 Valisetti Nagaraju IDFC BANK LIMITED(608117)
794 Machilipatnam AP-06-037-031-026/040036
(THUMMALACHERUVU) 		0206037000NRG23260520221209344 27/05/2022 Kanakayya 0206037WL0036723 Kanakayya 00678 APBL0006002 1215 1215 Processed 26/07/2022 3332074379 Mr DULLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Machilipatnam AP-06-037-031-026/040054
(THUMMALACHERUVU) 		0206037000NRG23260520221208671 27/05/2022 Nancharayya 0206037WL0036714 Nancharayya 00678 APBL0006002 972 972 Processed 26/07/2022 3332074378 Mr GADE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3267 3267
Total 746453 746453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270522APB_FTO_64472 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2700
2 Machilipatnam AP0206037_270522APB_FTO_64472 Bank of India BKID0005643 MACHILIPATNAM 8555
3 Machilipatnam AP0206037_270522APB_FTO_64472 Canara Bank CNRB0000893 MACHILIPATNAM 1450
4 Machilipatnam AP0206037_270522APB_FTO_64472 Canara Bank CNRB0001361 TALLAPALEM 109435
5 Machilipatnam AP0206037_270522APB_FTO_64472 Canara Bank CNRB0013347 MACHILIPATNAM II 960
6 Machilipatnam AP0206037_270522APB_FTO_64472 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2430
7 Machilipatnam AP0206037_270522APB_FTO_64472 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 540
8 Machilipatnam AP0206037_270522APB_FTO_64472 HDFC Bank HDFC0001632 MACHILIPATNAM 540
9 Machilipatnam AP0206037_270522APB_FTO_64472 IDBI Bank IBKL0000871 MACHILIPATNAM 1080
10 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1500
11 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN BANK IDIB000M019 MASULIPATNAM 4878
12 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN BANK IDIB000M123 MAJERU 236270
13 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN BANK IDIB000M507 MACHILIPATNAM 3576
14 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2253
15 Machilipatnam AP0206037_270522APB_FTO_64472 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 960
16 Machilipatnam AP0206037_270522APB_FTO_64472 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1020
17 Machilipatnam AP0206037_270522APB_FTO_64472 Punjab National Bank PUNB0156710 Machilipatnam 3255
18 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 12370
19 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1765
20 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0004700 HANUMAN JUNCTION ADB 540
21 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1080
22 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1695
23 Machilipatnam AP0206037_270522APB_FTO_64472 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
24 Machilipatnam AP0206037_270522APB_FTO_64472 UCO Bank UCBA0002271 MACHILIPATNAM 540
25 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 13764
26 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 180
27 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 107541
28 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 177165
29 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1990
30 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3900
31 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 540
32 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 34454
33 Machilipatnam AP0206037_270522APB_FTO_64472 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 180
34 Machilipatnam AP0206037_270522APB_FTO_64472 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 360
35 Machilipatnam AP0206037_270522APB_FTO_64472 IDFC Bank IDFB0080391 Vijaywada 2220
36 Machilipatnam AP0206037_270522APB_FTO_64472 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 3267

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