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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:10:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_150622APB_FTO_90488
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-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23110620221832543 15/06/2022 Giri Pavan 0206037WL0053005 Giri Pavan 00032 UTIB0001413 1260 1260 Processed 27/07/2022 3350986097 GANDHAM GIRI PAVAN AXIS BANK(607153)
SubTotal 1260 1260
2 Machilipatnam AP-06-037-010-009/010022
(ARISEPALLI) 		0206037000NRG23120620221857858 15/06/2022 Rama Punnayya 0206037WL0053617 Rama Punnayya 00048 BKID0005643 1500 1500 Processed 27/07/2022 3350986135 CHANDIKA RAMA PUNNAIH BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23110620221832541 15/06/2022 Venkateswarao 0206037WL0053005 Venkateswarao 00048 BKID0005643 840 840 Processed 27/07/2022 3350986244 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
4 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23110620221832584 15/06/2022 Aruna 0206037WL0053005 Aruna 00048 BKID0005643 840 840 Processed 27/07/2022 3350985988 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23110620221832586 15/06/2022 Vakalamma 0206037WL0053005 Vakalamma 00048 BKID0005643 1260 1260 Processed 27/07/2022 3350985704 Pamu Vakalamma IDFC BANK LIMITED(608117)
6 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23110620221832607 15/06/2022 Matamma 0206037WL0053005 Matamma 00048 BKID0005643 840 840 Processed 27/07/2022 3350986185 GOPU MATHAMMA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23110620221832608 15/06/2022 Nancharayya 0206037WL0053005 Nancharayya 00048 BKID0005643 840 840 Processed 27/07/2022 3350986039 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23110620221832612 15/06/2022 Rukmini Devi 0206037WL0053005 Rukmini Devi 00048 BKID0005643 1260 1260 Processed 27/07/2022 3350985951 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23110620221832616 15/06/2022 Chantimma 0206037WL0053005 Chantimma 00048 BKID0005643 840 840 Processed 27/07/2022 3350986245 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
10 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23110620221832620 15/06/2022 Pothuraju 0206037WL0053005 Pothuraju 00048 BKID0005643 840 840 Processed 27/07/2022 3350986141 GANDHAM POTHU RAJU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010206
(TAVISIPUDI) 		0206037000NRG23110620221832639 15/06/2022 Bhayamma 0206037WL0053005 Bhayamma 00048 BKID0005643 420 420 Processed 27/07/2022 3350985731 VATTIPROLU BAYAMMA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010264
(TAVISIPUDI) 		0206037000NRG23110620221832659 15/06/2022 Yugandar 0206037WL0053005 Yugandar 00048 BKID0005643 630 630 Processed 27/07/2022 3350986068 PERNI YUGANDHAR CANARA BANK(508532)
13 Machilipatnam AP-06-037-013-014/010302
(TAVISIPUDI) 		0206037000NRG23110620221832671 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00048 BKID0005643 840 840 Processed 27/07/2022 3350985945 SRIKAKULAPU NAGA LAKSHMI BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23110620221832677 15/06/2022 Padma 0206037WL0053005 Padma 00048 BKID0005643 840 840 Processed 27/07/2022 3350986040 Gadde Padma IDFC BANK LIMITED(608117)
15 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23110620221832687 15/06/2022 SURESH KUMAR 0206037WL0053005 SURESH KUMAR 00048 BKID0005643 1260 1260 Processed 27/07/2022 3350986054 GANDHAM SURESH KUMAR BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23140620221979705 15/06/2022 Subrahamanyam 0206037WL0057203 Subrahamanyam 00048 BKID0005643 1280 1280 Processed 27/07/2022 3350986195 BORRA SUBRAMANYAM BANK OF INDIA(508505)
SubTotal 14330 14330
17 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23110620221832595 15/06/2022 Vanajaakshamma 0206037WL0053005 Vanajaakshamma 00078 CNRB0000893 840 840 Processed 27/07/2022 3350985874 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
18 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23110620221832603 15/06/2022 Rukmini Lakshmi 0206037WL0053005 Rukmini Lakshmi 00078 CNRB0000893 840 840 Processed 27/07/2022 3350985870 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23110620221832626 15/06/2022 ADISHESHU 0206037WL0053005 ADISHESHU 00078 CNRB0000893 840 840 Processed 27/07/2022 3350985871 SREEPATI ADISHESHU CANARA BANK(508532)
20 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23110620221832662 15/06/2022 Madhavarao 0206037WL0053005 Madhavarao 00078 CNRB0000893 1260 1260 Processed 27/07/2022 3350985872 Gopu Madhavarao IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23110620221832673 15/06/2022 Radha Krishna 0206037WL0053005 Radha Krishna 00078 CNRB0000893 840 840 Processed 27/07/2022 3350985873 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
SubTotal 4620 4620
22 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23140620221979468 15/06/2022 Ratnamanikyam 0206037WL0057191 Ratnamanikyam 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985902 B RATNA MANIKYAM CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23140620221979469 15/06/2022 Sivamma 0206037WL0057191 Sivamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985633 NEELAPALA SIVAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23140620221979470 15/06/2022 Bala Anjaneyulu 0206037WL0057191 Bala Anjaneyulu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986079 GORIPARTHY BALA ANJANEYULU CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010282
(PEDAPATNAM) 		0206037000NRG23140620221979471 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986078 MRS GORIPARTI NAGAMANI STATE BANK OF INDIA(508548)
26 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23140620221979473 15/06/2022 Naga Surekha 0206037WL0057191 Naga Surekha 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986048 BASAVANI SUREKHA CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010406
(PEDAPATNAM) 		0206037000NRG23140620221979472 15/06/2022 Ramesh 0206037WL0057191 Ramesh 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986047 BASVANI RAMESH AXIS BANK(607153)
28 Machilipatnam AP-06-037-001-001/010416
(PEDAPATNAM) 		0206037000NRG23140620221979476 15/06/2022 Mavullamma 0206037WL0057191 Mavullamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986153 VATALA MAVULLAMMA CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/010417
(PEDAPATNAM) 		0206037000NRG23140620221979477 15/06/2022 Lakshmi 0206037WL0057191 Lakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986249 VATALA LAKSHMI CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23140620221979478 15/06/2022 Satyanarayana 0206037WL0057191 Satyanarayana 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986247 TAMMU SATYANARAYANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/010418
(PEDAPATNAM) 		0206037000NRG23140620221979479 15/06/2022 Vijayalakshmi 0206037WL0057191 Vijayalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986255 THAMMU VIJAYA LAKSHMI CANARA BANK(508532)
32 Machilipatnam AP-06-037-001-001/010428
(PEDAPATNAM) 		0206037000NRG23140620221979481 15/06/2022 Neha 0206037WL0057191 Neha 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985660 MS BANDI NAGA DURGA STATE BANK OF INDIA(508548)
33 Machilipatnam AP-06-037-001-001/030001
(PEDAPATNAM) 		0206037000NRG23140620221979482 15/06/2022 Kumari 0206037WL0057191 Kumari 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985661 MRS TIRUMANI KUMARI STATE BANK OF INDIA(508548)
34 Machilipatnam AP-06-037-001-001/030004
(PEDAPATNAM) 		0206037000NRG23140620221979483 15/06/2022 Uma 0206037WL0057191 Uma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986029 KOPANATI UMA CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23140620221979484 15/06/2022 Mangamma 0206037WL0057191 Mangamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986273 BASAVANI MANGAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-001-001/030005
(PEDAPATNAM) 		0206037000NRG23140620221979485 15/06/2022 Rambabu 0206037WL0057191 Rambabu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986248 BASAVANI RAMBABU CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/030006
(PEDAPATNAM) 		0206037000NRG23140620221979486 15/06/2022 Nageswarao 0206037WL0057191 Nageswarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986246 VATAPALLI NAGESWARRAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-001-001/030008
(PEDAPATNAM) 		0206037000NRG23140620221979487 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986028 KOPANATI NAGAMANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-001-001/030012
(PEDAPATNAM) 		0206037000NRG23140620221979488 15/06/2022 Veerullu 0206037WL0057191 Veerullu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986257 C VEERULLU CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23140620221979490 15/06/2022 Mahalakshmi 0206037WL0057191 Mahalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986021 THIRIMANI MAHALAXMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/030013
(PEDAPATNAM) 		0206037000NRG23140620221979489 15/06/2022 Mangamma 0206037WL0057191 Mangamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985726 T MANGAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/030015
(PEDAPATNAM) 		0206037000NRG23140620221979493 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986075 CHINTHA NAGA MANI CANARA BANK(508532)
43 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23140620221979495 15/06/2022 Gopi krishna 0206037WL0057191 Gopi krishna 00078 CNRB0001361 980 980 Processed 27/07/2022 3350985636 KOKKILIGADDA GOPI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Machilipatnam AP-06-037-001-001/030021
(PEDAPATNAM) 		0206037000NRG23140620221979494 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350986147 KOKKILIGADDA NAGA MANI CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23140620221979497 15/06/2022 Varalakshmi 0206037WL0057191 Varalakshmi 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986030 BASVANI VARALAKSHMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23140620221979501 15/06/2022 Nageswaramma 0206037WL0057191 Nageswaramma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986031 MRS BASAVANI NAGESWARAMMA STATE BANK OF INDIA(508548)
47 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23140620221979506 15/06/2022 Rambabu 0206037WL0057191 Rambabu 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986167 THAMMU RAMBABU CANARA BANK(508532)
48 Machilipatnam AP-06-037-001-001/030034
(PEDAPATNAM) 		0206037000NRG23140620221979507 15/06/2022 Shanti 0206037WL0057191 Shanti 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986156 TAMMU SANTHI CANARA BANK(508532)
49 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23140620221979511 15/06/2022 Govindamma 0206037WL0057191 Govindamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986254 THIRUMALASETTI GOVINDAMMA IDFC BANK LIMITED(608117)
50 Machilipatnam AP-06-037-001-001/030039
(PEDAPATNAM) 		0206037000NRG23140620221979510 15/06/2022 Yakob 0206037WL0057191 Yakob 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986258 THIRUMALASETTI YEKOBU CANARA BANK(508532)
51 Machilipatnam AP-06-037-001-001/030041
(PEDAPATNAM) 		0206037000NRG23140620221979513 15/06/2022 Kanakadurga 0206037WL0057191 Kanakadurga 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986154 MOPIDEVI KANAKA DURGA CANARA BANK(508532)
52 Machilipatnam AP-06-037-001-001/030042
(PEDAPATNAM) 		0206037000NRG23140620221979514 15/06/2022 Ramanamma 0206037WL0057191 Ramanamma 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350985637 MOPIDEVI SYAMALAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23140620221979515 15/06/2022 Baburao 0206037WL0057191 Baburao 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350986150 BARRE BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Machilipatnam AP-06-037-001-001/030043
(PEDAPATNAM) 		0206037000NRG23140620221979516 15/06/2022 Nagalakshmi 0206037WL0057191 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986159 BARRE NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Machilipatnam AP-06-037-001-001/030048
(PEDAPATNAM) 		0206037000NRG23140620221979518 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986252 THAMMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23140620221979520 15/06/2022 Nancharamma 0206037WL0057191 Nancharamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986076 BASAVANI NANCHARAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-001-001/030053
(PEDAPATNAM) 		0206037000NRG23140620221979519 15/06/2022 Srimannarayana 0206037WL0057191 Srimannarayana 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986086 BASAVANI SRIMANNARAYANA CANARA BANK(508532)
58 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23140620221979522 15/06/2022 Manikyam 0206037WL0057191 Manikyam 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986162 BASAVANI MANIKYAM CANARA BANK(508532)
59 Machilipatnam AP-06-037-001-001/030058
(PEDAPATNAM) 		0206037000NRG23140620221979521 15/06/2022 Nagamalleswarao 0206037WL0057191 Nagamalleswarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985919 BASAVANI NAGA MALLESWARRAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23140620221979524 15/06/2022 Sivaganga 0206037WL0057191 Sivaganga 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350986166 KOKKILIGADDA SIVA GANGA CANARA BANK(508532)
61 Machilipatnam AP-06-037-001-001/030059
(PEDAPATNAM) 		0206037000NRG23140620221979523 15/06/2022 Venkateswarao 0206037WL0057191 Venkateswarao 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350985900 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
62 Machilipatnam AP-06-037-001-001/030074
(PEDAPATNAM) 		0206037000NRG23140620221979526 15/06/2022 Pavitra 0206037WL0057191 Pavitra 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985920 BASAVANI PARVATHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23140620221979527 15/06/2022 Ratnarao 0206037WL0057191 Ratnarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986161 BASAVANI RATNA RAO CANARA BANK(508532)
64 Machilipatnam AP-06-037-001-001/030075
(PEDAPATNAM) 		0206037000NRG23140620221979528 15/06/2022 Suseela 0206037WL0057191 Suseela 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986157 BASAVANI SUSEELA CANARA BANK(508532)
65 Machilipatnam AP-06-037-001-001/030076
(PEDAPATNAM) 		0206037000NRG23140620221979529 15/06/2022 Venkata Kumari 0206037WL0057191 Venkata Kumari 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986253 BASVANI VENKATAKUMARI IDFC BANK LIMITED(608117)
66 Machilipatnam AP-06-037-001-001/030078
(PEDAPATNAM) 		0206037000NRG23140620221979531 15/06/2022 Durga 0206037WL0057191 Durga 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986049 KOKKILIGADDA DURGA CANARA BANK(508532)
67 Machilipatnam AP-06-037-001-001/030080
(PEDAPATNAM) 		0206037000NRG23140620221979532 15/06/2022 Nagendrarao 0206037WL0057191 Nagendrarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986033 BOINA NAGENDRA RAO CANARA BANK(508532)
68 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23140620221979535 15/06/2022 Arjunarao 0206037WL0057191 Arjunarao 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985638 KOKKILIGADDA ARJUN RAO CANARA BANK(508532)
69 Machilipatnam AP-06-037-001-001/030085
(PEDAPATNAM) 		0206037000NRG23140620221979536 15/06/2022 Mangamma 0206037WL0057191 Mangamma 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985634 KOKKILIGADDA MANGAMMA CANARA BANK(508532)
70 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23140620221979538 15/06/2022 Basavani Adhilakshmi 0206037WL0057191 Basavani Adhilakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986169 MRS BASAVANI ADILAKSHMI STATE BANK OF INDIA(508548)
71 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23140620221979540 15/06/2022 Mariyamma 0206037WL0057191 Mariyamma 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986077 BASAVANI MARIAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-001-001/030094
(PEDAPATNAM) 		0206037000NRG23140620221979539 15/06/2022 Mastan 0206037WL0057191 Mastan 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986084 Mr BASAVANI MASTAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23140620221979541 15/06/2022 Esu 0206037WL0057191 Esu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985915 BATRAJU YESUBABU CANARA BANK(508532)
74 Machilipatnam AP-06-037-001-001/030100
(PEDAPATNAM) 		0206037000NRG23140620221979542 15/06/2022 Sai Rangamma 0206037WL0057191 Sai Rangamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986256 B SAI CANARA BANK(508532)
75 Machilipatnam AP-06-037-001-001/030101
(PEDAPATNAM) 		0206037000NRG23140620221979543 15/06/2022 Padma 0206037WL0057191 Padma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986058 BATRAJU PADMA CANARA BANK(508532)
76 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23140620221979545 15/06/2022 Venkateswaramma 0206037WL0057191 Venkateswaramma 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986082 LANKE VENKATESWARAMMA IDFC BANK LIMITED(608117)
77 Machilipatnam AP-06-037-001-001/030102
(PEDAPATNAM) 		0206037000NRG23140620221979544 15/06/2022 Venkateswarao 0206037WL0057191 Venkateswarao 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986074 LANKE VENKATESWARA RAO CANARA BANK(508532)
78 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23140620221979547 15/06/2022 Savitramma 0206037WL0057191 Savitramma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986155 BASAVANI SAVITRAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-001-001/030113
(PEDAPATNAM) 		0206037000NRG23140620221979548 15/06/2022 Ratnakumari 0206037WL0057191 Ratnakumari 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986149 KOKKILIGADDA RATNA KUMARI CANARA BANK(508532)
80 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23140620221979550 15/06/2022 Lakshmi 0206037WL0057191 Lakshmi 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985663 TAMMU LAXMI CANARA BANK(508532)
81 Machilipatnam AP-06-037-001-001/030116
(PEDAPATNAM) 		0206037000NRG23140620221979549 15/06/2022 Venkataramana 0206037WL0057191 Venkataramana 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985917 THAMMU VENKATA NARAYANA CANARA BANK(508532)
82 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23140620221979552 15/06/2022 Kirshna Kumari 0206037WL0057191 Kirshna Kumari 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986168 BATRAJU KUMARI CANARA BANK(508532)
83 Machilipatnam AP-06-037-001-001/030121
(PEDAPATNAM) 		0206037000NRG23140620221979551 15/06/2022 Pandurangarao 0206037WL0057191 Pandurangarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986160 BATRAJU RANGA RAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23140620221979554 15/06/2022 Chinna ammulu 0206037WL0057191 Chinna ammulu 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985699 KOKKILIGADDA CHINNAMULU CANARA BANK(508532)
85 Machilipatnam AP-06-037-001-001/030122
(PEDAPATNAM) 		0206037000NRG23140620221979553 15/06/2022 Dhanalakshmi 0206037WL0057191 Dhanalakshmi 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986251 KOKKILIGADDA DHANA LAKSHMI CANARA BANK(508532)
86 Machilipatnam AP-06-037-001-001/030124
(PEDAPATNAM) 		0206037000NRG23140620221979555 15/06/2022 Ditindara Kumar 0206037WL0057191 Ditindara Kumar 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985697 MR THAMMU JITENDRAKUMAR STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-001-001/030124
(PEDAPATNAM) 		0206037000NRG23140620221979556 15/06/2022 Lakshmi 0206037WL0057191 Lakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985700 THAMMU BABY SUBBALAXMI CANARA BANK(508532)
88 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG23140620221979558 15/06/2022 Dhanamma 0206037WL0057191 Dhanamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986050 THAMMU DANAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-001-001/030126
(PEDAPATNAM) 		0206037000NRG23140620221979560 15/06/2022 Kumari 0206037WL0057191 Kumari 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985718 BASAVANI KUMARI CANARA BANK(508532)
90 Machilipatnam AP-06-037-001-001/030126
(PEDAPATNAM) 		0206037000NRG23140620221979559 15/06/2022 Vakanaadam 0206037WL0057191 Vakanaadam 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985719 BASAVANI VAKANADAM CANARA BANK(508532)
91 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23140620221979561 15/06/2022 Govindarajulu 0206037WL0057191 Govindarajulu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986059 BASVANI GOVINDARAJULU CANARA BANK(508532)
92 Machilipatnam AP-06-037-001-001/030132
(PEDAPATNAM) 		0206037000NRG23140620221979562 15/06/2022 Ramadevi 0206037WL0057191 Ramadevi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986060 BASAVANI RAMADEVI CANARA BANK(508532)
93 Machilipatnam AP-06-037-001-001/030133
(PEDAPATNAM) 		0206037000NRG23140620221979563 15/06/2022 Sankar 0206037WL0057191 Sankar 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986148 BASAVANI SANKARA RAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-001-001/030139
(PEDAPATNAM) 		0206037000NRG23140620221979564 15/06/2022 Desimma 0206037WL0057191 Desimma 00078 CNRB0001361 1225 1225 Processed 27/07/2022 3350986085 KOKKILIGADDA DESAMMA CANARA BANK(508532)
95 Machilipatnam AP-06-037-001-001/030141
(PEDAPATNAM) 		0206037000NRG23140620221979565 15/06/2022 Mahalakshmi 0206037WL0057191 Mahalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986026 BASVANI MAHALAXMAMMA IDFC BANK LIMITED(608117)
96 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23140620221979568 15/06/2022 Baby 0206037WL0057191 Baby 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986118 NAGIDI BABY IDFC BANK LIMITED(608117)
97 Machilipatnam AP-06-037-001-001/030148
(PEDAPATNAM) 		0206037000NRG23140620221979567 15/06/2022 Srinivasarao 0206037WL0057191 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986117 NAGIDI SRINIVASRAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23140620221979569 15/06/2022 Venkateswararao 0206037WL0057191 Venkateswararao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985725 GORIPARTHI VENAKATESWARA RAO CANARA BANK(508532)
99 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23140620221979570 15/06/2022 Jella Rambabu 0206037WL0057191 Jella Rambabu 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986019 JELLA RAMBABU CANARA BANK(508532)
100 Machilipatnam AP-06-037-001-001/030151
(PEDAPATNAM) 		0206037000NRG23140620221979571 15/06/2022 Nagamani 0206037WL0057191 Nagamani 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986022 JELLA NAGA RAMANI CANARA BANK(508532)
101 Machilipatnam AP-06-037-001-001/030156
(PEDAPATNAM) 		0206037000NRG23140620221979572 15/06/2022 Gantayya 0206037WL0057191 Gantayya 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985664 BHATRAJU GANTAIAH CANARA BANK(508532)
102 Machilipatnam AP-06-037-001-001/030160
(PEDAPATNAM) 		0206037000NRG23140620221979573 15/06/2022 Manikyam 0206037WL0057191 Manikyam 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986152 BASAVANI MANIKYAM CANARA BANK(508532)
103 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23140620221979574 15/06/2022 Ramaswamy 0206037WL0057191 Ramaswamy 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986250 MOPIDEVI RAMASWAMY UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23140620221979576 15/06/2022 Basavani Edukondalu 0206037WL0057191 Basavani Edukondalu 00078 CNRB0001361 735 735 Processed 27/07/2022 3350985901 BASAVANI EDUKONDALU CANARA BANK(508532)
105 Machilipatnam AP-06-037-001-001/030164
(PEDAPATNAM) 		0206037000NRG23140620221979577 15/06/2022 Kondamma 0206037WL0057191 Kondamma 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986158 BASAVANI KONDAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-001-001/030165
(PEDAPATNAM) 		0206037000NRG23140620221979578 15/06/2022 Subbamma 0206037WL0057191 Subbamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986032 Thalari Subbamma IDFC BANK LIMITED(608117)
107 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23140620221979579 15/06/2022 Desamma 0206037WL0057191 Desamma 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986083 KOKKILIGADDA DESAMMA CANARA BANK(508532)
108 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23140620221979581 15/06/2022 anil Kumar 0206037WL0057191 anil Kumar 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985698 BATRAJU ANIL KUMAR CANARA BANK(508532)
109 Machilipatnam AP-06-037-001-001/030177
(PEDAPATNAM) 		0206037000NRG23140620221979580 15/06/2022 venkateswaramma 0206037WL0057191 venkateswaramma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986209 BATRAJU VENKATESWARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23140620221979582 15/06/2022 bhogeswara roa 0206037WL0057191 bhogeswara roa 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986211 Goriparthi Bhogeswara Rao IDFC BANK LIMITED(608117)
111 Machilipatnam AP-06-037-001-001/030178
(PEDAPATNAM) 		0206037000NRG23140620221979583 15/06/2022 samudraveni 0206037WL0057191 samudraveni 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986212 Goriparthi Samudraveni IDFC BANK LIMITED(608117)
112 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23140620221979586 15/06/2022 vakalamma 0206037WL0057191 vakalamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986210 CHEBOINA VAKALAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-001-001/030181
(PEDAPATNAM) 		0206037000NRG23140620221979587 15/06/2022 vishnu 0206037WL0057191 vishnu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986080 CHEBOINA MOHANAVISHNU CANARA BANK(508532)
114 Machilipatnam AP-06-037-001-001/030193
(PEDAPATNAM) 		0206037000NRG23140620221979590 15/06/2022 Mariyamma 0206037WL0057191 Mariyamma 00078 CNRB0001361 735 735 Processed 27/07/2022 3350986081 NADAKUDHUTI MARIYAMMA CANARA BANK(508532)
115 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23140620221979592 15/06/2022 Nagalakshmi 0206037WL0057191 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986151 BASAVANI NAGA LAKSHMI CANARA BANK(508532)
116 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23140620221979593 15/06/2022 Krupavalli 0206037WL0057191 Krupavalli 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986163 VATAPALLI KRUPAVALLI CANARA BANK(508532)
117 Machilipatnam AP-06-037-001-001/030223
(PEDAPATNAM) 		0206037000NRG23140620221979594 15/06/2022 Nagaraju 0206037WL0057191 Nagaraju 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986164 KOKKILIGADDA NAGARAJU CANARA BANK(508532)
118 Machilipatnam AP-06-037-001-001/030224
(PEDAPATNAM) 		0206037000NRG23140620221979595 15/06/2022 Balaji 0206037WL0057191 Balaji 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985635 BATRAJU BALAJI CANARA BANK(508532)
119 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23140620221979596 15/06/2022 Ramakrishna 0206037WL0057191 Ramakrishna 00078 CNRB0001361 980 980 Processed 27/07/2022 3350986057 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
120 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23140620221979597 15/06/2022 Naga Jyothi 0206037WL0057191 Naga Jyothi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986165 VALLABHUNI NAGA JYOTHI CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010015
(KANURU) 		0206037000NRG23150620221980917 15/06/2022 Srinivasarao 0206037WL0057267 Srinivasarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985941 Mr CHITIKINETI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23140620221973016 15/06/2022 Raju 0206037WL0057014 Raju 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985689 RAJU JONNALA HDFC BANK LTD(607152)
123 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23140620221973017 15/06/2022 Srinivasamma 0206037WL0057014 Srinivasamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985688 JONNALA SRINU CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010429
(KANURU) 		0206037000NRG23150620221980919 15/06/2022 Ramanjaneyulu 0206037WL0057268 Ramanjaneyulu 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985690 BOMMIDI RAMANJANEYULU UCO BANK(607066)
125 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23150620221980891 15/06/2022 Ganga Bhavaani 0206037WL0057253 Ganga Bhavaani 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985691 CHEKKA GANGA BHAVANI CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23150620221980892 15/06/2022 Ramarao 0206037WL0057253 Ramarao 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986109 CHEKKA RAMARAO CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010625
(KANURU) 		0206037000NRG23150620221980909 15/06/2022 Siva Kumar 0206037WL0057263 Siva Kumar 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985942 JONNALA SIVAKUMAR CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010625
(KANURU) 		0206037000NRG23150620221980910 15/06/2022 Venkata Vijaya babji 0206037WL0057263 Venkata Vijaya babji 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985954 JONNALA VENKATA VIJAYA BABJI CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010713
(KANURU) 		0206037000NRG23150620221980889 15/06/2022 nagalakshmi 0206037WL0057252 nagalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985692 CHINTA NAGALAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23150620221980903 15/06/2022 N Lakshmi 0206037WL0057259 N Lakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985693 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
131 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23130620221901981 15/06/2022 Nagalakshmi 0206037WL0054857 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986193 PALADUGULA NAGALAKSHMI CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG23130620221901980 15/06/2022 Venkateswararao 0206037WL0054857 Venkateswararao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986191 PALADUGULA VENKATESWARA RAO CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/020001
(TALLAPALEM) 		0206037000NRG23130620221901982 15/06/2022 Seetamahalakshmi 0206037WL0054857 Seetamahalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985926 JANYAVULA SEETHA MAHA LAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/020036
(TALLAPALEM) 		0206037000NRG23130620221901983 15/06/2022 Nancharamma 0206037WL0054857 Nancharamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985996 JANYAVULA NANCHARAMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/020102
(TALLAPALEM) 		0206037000NRG23130620221901984 15/06/2022 Bhagyalakshmi 0206037WL0054857 Bhagyalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985995 ATMURI BHAGYA LAXMI CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/020111
(TALLAPALEM) 		0206037000NRG23130620221901985 15/06/2022 Satyavati 0206037WL0054857 Satyavati 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985991 EVANA SATYAVATHI CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/020152
(TALLAPALEM) 		0206037000NRG23130620221901986 15/06/2022 Nagamalleswari 0206037WL0054857 Nagamalleswari 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985978 ATMURI NAGA MALLESWARI CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23130620221901988 15/06/2022 Phanikumar 0206037WL0054857 Phanikumar 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985977 ATMURI PHANI KUMAR CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/020153
(TALLAPALEM) 		0206037000NRG23130620221901987 15/06/2022 Sivavani 0206037WL0054857 Sivavani 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985979 ATMURI SIVA VANI CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/020188
(TALLAPALEM) 		0206037000NRG23130620221901990 15/06/2022 Venkateswaramma 0206037WL0054857 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985925 ATMURI VENKATESWARAMMA CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23130620221901992 15/06/2022 Dhanalakshmi 0206037WL0054857 Dhanalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986227 EVANA DHANA LAKSHMI CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG23130620221901991 15/06/2022 Satyanarayana 0206037WL0054857 Satyanarayana 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985911 EVANA SATYANARAYANA CANARA BANK(508532)
143 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23130620221901994 15/06/2022 Veeraveni 0206037WL0054857 Veeraveni 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985928 Mrs EVANI VEERA VENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23130620221901993 15/06/2022 Venkateswara Rao 0206037WL0054857 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985992 EEVANA VENKATESWARA RAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23130620221901996 15/06/2022 Kiran Kumari 0206037WL0054857 Kiran Kumari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985993 Evana Kiran Kumari FINO PAYMENTS BANK LTD(608001)
146 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG23130620221901995 15/06/2022 Nagaraju 0206037WL0054857 Nagaraju 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985994 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
147 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23130620221901998 15/06/2022 Naga Jayalakshmi 0206037WL0054857 Naga Jayalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985694 EVANA NAGA JAYALAXMI CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/070009
(TALLAPALEM) 		0206037000NRG23130620221901999 15/06/2022 Devaraju 0206037WL0054857 Devaraju 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985675 EEVANA DEVA RAJU CANARA BANK(508532)
149 Machilipatnam AP-06-037-003-003/070009
(TALLAPALEM) 		0206037000NRG23130620221902000 15/06/2022 Suryakumari 0206037WL0054857 Suryakumari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985624 EVANA SURYA KUMARI CANARA BANK(508532)
150 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23130620221902003 15/06/2022 Jayalakshmi 0206037WL0054857 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985927 EVANI JAYA LAKSHMI CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23130620221902002 15/06/2022 Ramachandra Rao 0206037WL0054857 Ramachandra Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985912 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
152 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG23130620221902005 15/06/2022 Sesharatnam 0206037WL0054857 Sesharatnam 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985628 JONNALA SESHA RATNAM CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG23130620221902004 15/06/2022 Venkateswara Rao 0206037WL0054857 Venkateswara Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985625 JONNALA VENKTESWARA RAO CANARA BANK(508532)
154 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG23130620221902007 15/06/2022 Kanakam 0206037WL0054857 Kanakam 00078 CNRB0001361 600 600 Processed 27/07/2022 3350985627 MALLEPUDI KANAKA MUTYALU CANARA BANK(508532)
155 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG23130620221902006 15/06/2022 Suryanarayana 0206037WL0054857 Suryanarayana 00078 CNRB0001361 400 400 Processed 27/07/2022 3350985910 MALLEPUDI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
156 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG23130620221902009 15/06/2022 Seetayya 0206037WL0054857 Seetayya 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985672 JONNALA SEETAIAH CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG23130620221902010 15/06/2022 Sree Ramulu 0206037WL0054857 Sree Ramulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985908 JONNALA SRIRAMULU HDFC BANK LTD(607152)
158 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG23130620221902013 15/06/2022 Satyavathi 0206037WL0054857 Satyavathi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985670 ADDALA SATYAVATHI CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/070035
(TALLAPALEM) 		0206037000NRG23130620221902014 15/06/2022 Narasimha Rao 0206037WL0054857 Narasimha Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986263 BELLAMKONDA NARASIMHARAO CANARA BANK(508532)
160 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG23130620221902015 15/06/2022 Ramakrishna 0206037WL0054857 Ramakrishna 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985916 ADDALA RAMAKRISHNA CANARA BANK(508532)
161 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG23130620221902016 15/06/2022 Dangee Rao 0206037WL0054857 Dangee Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985904 JONNALA DANGE RAO CANARA BANK(508532)
162 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG23130620221902017 15/06/2022 Nagalakshmi 0206037WL0054857 Nagalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986262 NAGA LAKSHMI NAGA LAKSHMI CANARA BANK(508532)
163 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG23130620221902018 15/06/2022 Muneendra Rao 0206037WL0054857 Muneendra Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985629 Mr VALISETTI MUNEENDRARAO IDFC BANK LIMITED(608117)
164 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG23130620221902019 15/06/2022 Nagalakshmi 0206037WL0054857 Nagalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985701 Mrs VALISETTI NAGALAXMI IDFC BANK LIMITED(608117)
165 Machilipatnam AP-06-037-003-003/070044
(TALLAPALEM) 		0206037000NRG23130620221902020 15/06/2022 Paralu 0206037WL0054857 Paralu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985722 JONNALA PARALU CANARA BANK(508532)
166 Machilipatnam AP-06-037-003-003/070045
(TALLAPALEM) 		0206037000NRG23130620221902022 15/06/2022 Nagamalleswari 0206037WL0054857 Nagamalleswari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985626 BOLISSTTY NAGA MALLISWARI CANARA BANK(508532)
167 Machilipatnam AP-06-037-003-003/070045
(TALLAPALEM) 		0206037000NRG23130620221902021 15/06/2022 Venkanna 0206037WL0054857 Venkanna 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985905 Mr BOLISETTI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG23130620221902024 15/06/2022 Subbalakshmi 0206037WL0054857 Subbalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986221 JONNALA SUBBALAKSHMI CANARA BANK(508532)
169 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG23130620221902023 15/06/2022 Suryanarayana 0206037WL0054857 Suryanarayana 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985673 JONNALA SURYANARAYANA CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG23130620221902026 15/06/2022 Mangatayaru 0206037WL0054857 Mangatayaru 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985676 J MANGA TAYARU CANARA BANK(508532)
171 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG23130620221902025 15/06/2022 Satyanarayana 0206037WL0054857 Satyanarayana 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985677 J SATYA NARAYANA CANARA BANK(508532)
172 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23130620221902028 15/06/2022 Chandra Rao 0206037WL0054857 Chandra Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985909 BOLISETTY CHANDRA RAO CANARA BANK(508532)
173 Machilipatnam AP-06-037-003-003/070059
(TALLAPALEM) 		0206037000NRG23130620221902029 15/06/2022 Prasanthi 0206037WL0054857 Prasanthi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986219 BOLISETTY PRASANTHI CANARA BANK(508532)
174 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23130620221902031 15/06/2022 Krishna Kumari 0206037WL0054857 Krishna Kumari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986217 BOLISETTY KRISHNA KUMARI CANARA BANK(508532)
175 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG23130620221902030 15/06/2022 Suribabu 0206037WL0054857 Suribabu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986234 Mr Bolisetti Suribabu IDFC BANK LIMITED(608117)
176 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23130620221902033 15/06/2022 jyothi 0206037WL0054857 jyothi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985914 VEERA JYOTHI HDFC BANK LTD(607152)
177 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG23130620221902032 15/06/2022 Ramu 0206037WL0054857 Ramu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986228 VEERA PAMU CANARA BANK(508532)
178 Machilipatnam AP-06-037-003-003/070062
(TALLAPALEM) 		0206037000NRG23130620221902034 15/06/2022 Pamulu 0206037WL0054857 Pamulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986260 VEERA PAMULU CANARA BANK(508532)
179 Machilipatnam AP-06-037-003-003/070064
(TALLAPALEM) 		0206037000NRG23130620221902035 15/06/2022 Raghavayya 0206037WL0054857 Raghavayya 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985696 Mr JONNALA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23130620221902037 15/06/2022 Subbalakshmi 0206037WL0054857 Subbalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986220 JONNALA SUBBA LAXMI CANARA BANK(508532)
181 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG23130620221902036 15/06/2022 Suribabu 0206037WL0054857 Suribabu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986230 JONNALA SURI BABU CANARA BANK(508532)
182 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23130620221902039 15/06/2022 Aruna 0206037WL0054857 Aruna 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986226 JONNALA ARUNA CANARA BANK(508532)
183 Machilipatnam AP-06-037-003-003/070070
(TALLAPALEM) 		0206037000NRG23130620221902038 15/06/2022 Srinivasa Rao 0206037WL0054857 Srinivasa Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986235 JONNLA SRINIVASARAO CANARA BANK(508532)
184 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23130620221902041 15/06/2022 Peddintlu 0206037WL0054857 Peddintlu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986237 JONNALA PEDDINTLAMMA CANARA BANK(508532)
185 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG23130620221902040 15/06/2022 Vakalayya 0206037WL0054857 Vakalayya 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986222 JONNALA VAKALAIAH CANARA BANK(508532)
186 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG23130620221902043 15/06/2022 Lakshmi Kumari 0206037WL0054857 Lakshmi Kumari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985630 JONNALA LAXMI KUMARI CANARA BANK(508532)
187 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG23130620221902042 15/06/2022 Murali Krishna 0206037WL0054857 Murali Krishna 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986233 Mr JONNALA MURALI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG23130620221902045 15/06/2022 Kanakalakshmi 0206037WL0054857 Kanakalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985671 VEERA KANAKA LAKSHMI CANARA BANK(508532)
189 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG23130620221902044 15/06/2022 Srinivasa Rao 0206037WL0054857 Srinivasa Rao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985907 VEERA SRINIVASARAO HDFC BANK LTD(607152)
190 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG23130620221902047 15/06/2022 Seetamahalakshmi 0206037WL0054857 Seetamahalakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985669 JONNALA KRISHNA KUMARI CANARA BANK(508532)
191 Machilipatnam AP-06-037-003-003/070087
(TALLAPALEM) 		0206037000NRG23130620221902046 15/06/2022 Venkanna 0206037WL0054857 Venkanna 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985674 JONNALA VENKANNA CANARA BANK(508532)
192 Machilipatnam AP-06-037-003-003/070093
(TALLAPALEM) 		0206037000NRG23130620221902048 15/06/2022 PADMA 0206037WL0054857 PADMA 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985695 ADDALA PADMA CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/070095
(TALLAPALEM) 		0206037000NRG23130620221902049 15/06/2022 Lakshmi 0206037WL0054857 Lakshmi 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985924 MERUGU LAXMI UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23130620221902051 15/06/2022 Bhuvaneswari 0206037WL0054857 Bhuvaneswari 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986224 EEVANA BHUVANESWARI CANARA BANK(508532)
195 Machilipatnam AP-06-037-003-003/070097
(TALLAPALEM) 		0206037000NRG23130620221902050 15/06/2022 Jagannadham 0206037WL0054857 Jagannadham 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985903 EVANA JAGANNATHAM CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23130620221902053 15/06/2022 Hemalata 0206037WL0054857 Hemalata 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986225 KOPPINETI HEMALATHA CANARA BANK(508532)
197 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG23130620221902052 15/06/2022 Peddirajulu 0206037WL0054857 Peddirajulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986223 KOPPINENI PEDDI RAJULU CANARA BANK(508532)
198 Machilipatnam AP-06-037-003-003/070099
(TALLAPALEM) 		0206037000NRG23130620221902054 15/06/2022 Satyavati 0206037WL0054857 Satyavati 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986261 SIDDIREDDI SATYAVATHI CANARA BANK(508532)
199 Machilipatnam AP-06-037-003-003/070106
(TALLAPALEM) 		0206037000NRG23130620221902055 15/06/2022 Mangatayaru 0206037WL0054857 Mangatayaru 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986236 JONNALA MANGA TAYARU CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG23130620221902056 15/06/2022 Lakshmi 0206037WL0054857 Lakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985923 GANDU LAXMI CANARA BANK(508532)
201 Machilipatnam AP-06-037-003-003/070109
(TALLAPALEM) 		0206037000NRG23130620221902059 15/06/2022 Satyavati 0206037WL0054857 Satyavati 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985716 JONNALA SATYAVATHI CANARA BANK(508532)
202 Machilipatnam AP-06-037-003-003/070110
(TALLAPALEM) 		0206037000NRG23130620221902060 15/06/2022 Peddirajulu 0206037WL0054857 Peddirajulu 00078 CNRB0001361 400 400 Processed 27/07/2022 3350986264 ADDALA PEDDIRAJU CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/070111
(TALLAPALEM) 		0206037000NRG23130620221902061 15/06/2022 Suryakumari 0206037WL0054857 Suryakumari 00078 CNRB0001361 800 800 Processed 27/07/2022 3350986218 JONNALA SURYA KUMARI CANARA BANK(508532)
204 Machilipatnam AP-06-037-003-003/070112
(TALLAPALEM) 		0206037000NRG23130620221902062 15/06/2022 Rangarao 0206037WL0054857 Rangarao 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985906 JONNALA RANGA RAO CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG23130620221902063 15/06/2022 Bhadramma 0206037WL0054857 Bhadramma 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985922 TANGELLAMUDI BHADRAMMA CANARA BANK(508532)
206 Machilipatnam AP-06-037-003-003/070114
(TALLAPALEM) 		0206037000NRG23130620221902064 15/06/2022 Anjaneyulu 0206037WL0054857 Anjaneyulu 00078 CNRB0001361 800 800 Processed 27/07/2022 3350985921 Gandu Anjaneyulu IDFC BANK LIMITED(608117)
207 Machilipatnam AP-06-037-003-003/180007
(TALLAPALEM) 		0206037000NRG23130620221902065 15/06/2022 Gangamma 0206037WL0054857 Gangamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986045 P GANGAMMA CANARA BANK(508532)
208 Machilipatnam AP-06-037-003-003/180009
(TALLAPALEM) 		0206037000NRG23130620221902066 15/06/2022 Indira 0206037WL0054857 Indira 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986043 CHINNAM INDIRA CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23130620221902068 15/06/2022 Durgajayanti 0206037WL0054857 Durgajayanti 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986044 CHINNAM DURGA JAYANTHI CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/180027
(TALLAPALEM) 		0206037000NRG23130620221902067 15/06/2022 Ganteswara Rao 0206037WL0054857 Ganteswara Rao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985986 CHINNAM GANTESWARA RAO CANARA BANK(508532)
211 Machilipatnam AP-06-037-003-003/180077
(TALLAPALEM) 		0206037000NRG23130620221902069 15/06/2022 Vakalarao 0206037WL0054857 Vakalarao 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985939 INTHETI VAKALARAO CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/180077
(TALLAPALEM) 		0206037000NRG23130620221902070 15/06/2022 Varalakshmi 0206037WL0054857 Varalakshmi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985938 INTETI VARA LAKSHMI CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG23130620221902071 15/06/2022 Samireddi 0206037WL0054857 Samireddi 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350986192 ASADI SWAMY REDDY CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/180166
(TALLAPALEM) 		0206037000NRG23130620221902074 15/06/2022 Venkatanarasamma 0206037WL0054857 Venkatanarasamma 00078 CNRB0001361 1200 1200 Processed 27/07/2022 3350985958 CHINNAM VENKATESWARAMMA CANARA BANK(508532)
215 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23130620221897188 15/06/2022 Subbayya 0206037WL0054669 Subbayya 00078 CNRB0001361 690 690 Processed 27/07/2022 3350986231 GOVADA SUBBAIAH CANARA BANK(508532)
216 Machilipatnam AP-06-037-005-005/010146
(MANGINAPUDI) 		0206037000NRG23130620221897301 15/06/2022 Rambabu 0206037WL0054669 Rambabu 00078 CNRB0001361 1150 1150 Processed 27/07/2022 3350985723 VANNEMREDDI RAMBABU CANARA BANK(508532)
217 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23130620221897333 15/06/2022 Mariyamma 0206037WL0054669 Mariyamma 00078 CNRB0001361 1150 1150 Processed 27/07/2022 3350986229 PAGOLU MARIYAMMA CANARA BANK(508532)
218 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23130620221897331 15/06/2022 Rajarao 0206037WL0054669 Rajarao 00078 CNRB0001361 1150 1150 Processed 27/07/2022 3350986232 PAGOLU RAJARAO HDFC BANK LTD(607152)
219 Machilipatnam AP-06-037-008-007/010102
(BUDDALAPALEM) 		0206037000NRG23150620221999929 15/06/2022 Satyaprasad 0206037WL0057783 Satyaprasad 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985913 KAGITA SATYA PRASAD CANARA BANK(508532)
220 Machilipatnam AP-06-037-008-007/010102
(BUDDALAPALEM) 		0206037000NRG23150620221999931 15/06/2022 Syamala 0206037WL0057783 Syamala 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985918 KAGITA SYAMALA CANARA BANK(508532)
221 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG23150620222000214 15/06/2022 Sukkamma 0206037WL0057788 Sukkamma 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350986051 GANESULA SUKKAMMA CANARA BANK(508532)
222 Machilipatnam AP-06-037-008-007/020075
(BUDDALAPALEM) 		0206037000NRG23150620222001127 15/06/2022 NAGA LAKSHMI 0206037WL0057805 NAGA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985976 THOTA NAGA LAKSHMI CANARA BANK(508532)
223 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23150620222000216 15/06/2022 Nagalakshmi 0206037WL0057789 Nagalakshmi 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985936 BORRA NAGA LAKSHMI CANARA BANK(508532)
224 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG23150620222000368 15/06/2022 rajini 0206037WL0057792 rajini 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3350985975 BORRA RAJINI CANARA BANK(508532)
225 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23110620221832531 15/06/2022 Nageswarao 0206037WL0053005 Nageswarao 00078 CNRB0001361 840 840 Processed 27/07/2022 3350986023 GOVADA NAGESWARA RAO CANARA BANK(508532)
226 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23110620221832532 15/06/2022 Veera Venkateswarao 0206037WL0053005 Veera Venkateswarao 00078 CNRB0001361 420 420 Processed 27/07/2022 3350986025 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23110620221832534 15/06/2022 Veeraraghavulu 0206037WL0053005 Veeraraghavulu 00078 CNRB0001361 840 840 Processed 27/07/2022 3350986020 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
228 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23110620221832627 15/06/2022 Govindarajulu 0206037WL0053005 Govindarajulu 00078 CNRB0001361 840 840 Processed 27/07/2022 3350986024 GAMIDI GOVINDARAJULU CANARA BANK(508532)
229 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23110620221832633 15/06/2022 Mohanrao 0206037WL0053005 Mohanrao 00078 CNRB0001361 1260 1260 Processed 27/07/2022 3350986137 Patapati Mohana Rao IDFC BANK LIMITED(608117)
230 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23110620221832641 15/06/2022 Anjayya 0206037WL0053005 Anjayya 00078 CNRB0001361 1260 1260 Processed 27/07/2022 3350986178 PATAPATI ANJAIAH CANARA BANK(508532)
231 Machilipatnam AP-06-037-013-014/010322
(TAVISIPUDI) 		0206037000NRG23110620221832680 15/06/2022 Mangathayaru 0206037WL0053005 Mangathayaru 00078 CNRB0001361 840 840 Processed 27/07/2022 3350986027 SRIPATHI MANGATHAYARU CANARA BANK(508532)
232 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23110620221832701 15/06/2022 Anjaneyulu 0206037WL0053005 Anjaneyulu 00078 CNRB0001361 840 840 Processed 27/07/2022 3350985703 BOBBILI ANJANEYULU CANARA BANK(508532)
233 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23110620221814892 15/06/2022 Sambasiva Raju 0206037WL0052440 Sambasiva Raju 00078 CNRB0001361 480 480 Processed 27/07/2022 3350986269 PANDRAJU SAMBASIVA RAO CANARA BANK(508532)
234 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23110620221814900 15/06/2022 Nagapushpavati 0206037WL0052440 Nagapushpavati 00078 CNRB0001361 720 720 Processed 27/07/2022 3350986270 MALISETTY NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-014-015/010024
(GOPUVANIPALEM) 		0206037000NRG23110620221814901 15/06/2022 Suryachandra Rao 0206037WL0052440 Suryachandra Rao 00078 CNRB0001361 720 720 Processed 27/07/2022 3350986099 KOLLU SURYACHANDRARAO CANARA BANK(508532)
236 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23110620221814928 15/06/2022 Subbarao 0206037WL0052440 Subbarao 00078 CNRB0001361 720 720 Processed 27/07/2022 3350985652 PANDRAJU SUBBA RAO CANARA BANK(508532)
237 Machilipatnam AP-06-037-014-015/010059
(GOPUVANIPALEM) 		0206037000NRG23110620221814933 15/06/2022 Naga Anjaneyulu 0206037WL0052440 Naga Anjaneyulu 00078 CNRB0001361 720 720 Processed 27/07/2022 3350986272 VALISETTI NAGANJANEYA CANARA BANK(508532)
238 Machilipatnam AP-06-037-014-015/010140
(GOPUVANIPALEM) 		0206037000NRG23110620221814984 15/06/2022 Nani Babu 0206037WL0052440 Nani Babu 00078 CNRB0001361 720 720 Processed 27/07/2022 3350985655 GOPU NANI BABU CANARA BANK(508532)
239 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23110620221814991 15/06/2022 Suresh 0206037WL0052440 Suresh 00078 CNRB0001361 720 720 Processed 27/07/2022 3350986268 MEKA SURESH CANARA BANK(508532)
240 Machilipatnam AP-06-037-014-015/010168
(GOPUVANIPALEM) 		0206037000NRG23110620221814998 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00078 CNRB0001361 480 480 Processed 27/07/2022 3350985657 Gannavarapu Lakshmi IDFC BANK LIMITED(608117)
241 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23110620221815001 15/06/2022 Subbayya 0206037WL0052440 Subbayya 00078 CNRB0001361 720 720 Processed 27/07/2022 3350986271 Kammili Subbaiah IDFC BANK LIMITED(608117)
242 Machilipatnam AP-06-037-014-015/010183
(GOPUVANIPALEM) 		0206037000NRG23110620221815006 15/06/2022 Venkata Swami Eeswaramma 0206037WL0052440 Venkata Swami Eeswaramma 00078 CNRB0001361 720 720 Processed 27/07/2022 3350985654 KAMMILI VENKATA SOMESWARAMMA CANARA BANK(508532)
243 Machilipatnam AP-06-037-014-015/010201
(GOPUVANIPALEM) 		0206037000NRG23110620221815013 15/06/2022 Krishna 0206037WL0052440 Krishna 00078 CNRB0001361 240 240 Processed 27/07/2022 3350985724 MEKA KRISHNA CANARA BANK(508532)
244 Machilipatnam AP-06-037-014-015/010227
(GOPUVANIPALEM) 		0206037000NRG23110620221815033 15/06/2022 Balaramayya 0206037WL0052440 Balaramayya 00078 CNRB0001361 480 480 Processed 27/07/2022 3350985656 DASARI BALA RAMAIAH CANARA BANK(508532)
245 Machilipatnam AP-06-037-014-015/010253
(GOPUVANIPALEM) 		0206037000NRG23110620221815044 15/06/2022 Pandurangarao 0206037WL0052440 Pandurangarao 00078 CNRB0001361 240 240 Processed 27/07/2022 3350985653 MALISETTI PANDU RANGA RAO CANARA BANK(508532)
SubTotal 249175 249175
246 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23140620221979624 15/06/2022 Koteswaramma 0206037WL0057203 Koteswaramma 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986119 MATTA KOTESWARAMMA CANARA BANK(508532)
247 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23140620221979645 15/06/2022 Kalyani 0206037WL0057203 Kalyani 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986266 Mrs VEERANKI NAGA LEELA KALYANI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23140620221979647 15/06/2022 Krishna Kumari 0206037WL0057203 Krishna Kumari 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986207 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
249 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23140620221979663 15/06/2022 Seethamahalakshmi 0206037WL0057203 Seethamahalakshmi 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350985997 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23140620221979666 15/06/2022 Paidamma 0206037WL0057203 Paidamma 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986120 VEERANKI PAIDAMMA CANARA BANK(508532)
251 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23140620221979667 15/06/2022 sarita devi 0206037WL0057203 sarita devi 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986121 SARITHA DEVI VEERANKI CANARA BANK(508532)
252 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23140620221979678 15/06/2022 Venkateswaramma 0206037WL0057203 Venkateswaramma 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986194 VEERANKI VENKATA SURAMMA CANARA BANK(508532)
253 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23140620221979677 15/06/2022 Venkateswararao 0206037WL0057203 Venkateswararao 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350986206 VEERANKI VENKATESWARA RAO CANARA BANK(508532)
254 Machilipatnam AP-06-037-019-019/010511
(S N GOLLAPALEM) 		0206037000NRG23140620221979688 15/06/2022 Bhuvaneswari 0206037WL0057203 Bhuvaneswari 00078 CNRB0013347 1280 1280 Processed 27/07/2022 3350985729 VEERAKI BHUVANESWARI CANARA BANK(508532)
SubTotal 11520 11520
255 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23110620221814889 15/06/2022 Narasimhaswami 0206037WL0052440 Narasimhaswami 00152 HDFC0000705 720 720 Processed 27/07/2022 3350986291 PULI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 720 720
256 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23110620221832545 15/06/2022 Gangaraju 0206037WL0053005 Gangaraju 00152 HDFC0001632 630 630 Processed 27/07/2022 3350985665 GOVADA GANGARAJU HDFC BANK LTD(607152)
257 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23110620221832573 15/06/2022 Rani 0206037WL0053005 Rani 00152 HDFC0001632 840 840 Processed 27/07/2022 3350986292 CHILLUMUNTA RANI HDFC BANK LTD(607152)
258 Machilipatnam AP-06-037-013-014/010167
(TAVISIPUDI) 		0206037000NRG23110620221832615 15/06/2022 Praveenkumar 0206037WL0053005 Praveenkumar 00152 HDFC0001632 840 840 Processed 27/07/2022 3350986067 PAGOLU PRAVEEN KUMAR UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23110620221832630 15/06/2022 Venkateswarao 0206037WL0053005 Venkateswarao 00152 HDFC0001632 840 840 Processed 27/07/2022 3350985666 Patapati Venkateswararao IDFC BANK LIMITED(608117)
260 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23110620221832663 15/06/2022 Satyanarayana 0206037WL0053005 Satyanarayana 00152 HDFC0001632 840 840 Processed 27/07/2022 3350985944 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23110620221815025 15/06/2022 Veerababu 0206037WL0052440 Veerababu 00152 HDFC0001632 720 720 Processed 27/07/2022 3350985658 BEERAM VEERBABU HDFC BANK LTD(607152)
SubTotal 4710 4710
262 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23140620221979503 15/06/2022 Kanakalakshmi 0206037WL0057191 Kanakalakshmi 00165 IBKL0000871 1470 1470 Processed 27/07/2022 3350985866 BASAVANI KANAKA LAXMI CANARA BANK(508532)
263 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23140620221979505 15/06/2022 Venkateswaramma 0206037WL0057191 Venkateswaramma 00165 IBKL0000871 1470 1470 Processed 27/07/2022 3350985865 VENKATESHWARAMMA BASAVANI IDBI BANK(607095)
264 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23140620221979509 15/06/2022 Pushpaveni 0206037WL0057191 Pushpaveni 00165 IBKL0000871 1470 1470 Processed 27/07/2022 3350985867 MRS BASVANI PUSHPARENI STATE BANK OF INDIA(508548)
265 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG23130620221901997 15/06/2022 Narsimha Swami 0206037WL0054857 Narsimha Swami 00165 IBKL0000871 800 800 Processed 27/07/2022 3350985869 EVANA NARASIMHASWAMY CANARA BANK(508532)
266 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23110620221814920 15/06/2022 Veera Raghavayya 0206037WL0052440 Veera Raghavayya 00165 IBKL0000871 720 720 Processed 27/07/2022 3350985868 THOTA VEERA RAGHAVAIAH IDBI BANK(607095)
SubTotal 5930 5930
267 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23110620221832668 15/06/2022 Aruna 0206037WL0053005 Aruna 00168 ICIC0002368 1260 1260 Processed 27/07/2022 3350985943 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1260 1260
268 Machilipatnam AP-06-037-027-024/010800
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967434 15/06/2022 SATYANARAYANA 0206037WL0056936 SATYANARAYANA 00176 IDIB000C006 1380 1380 Processed 27/07/2022 3350986090 Mr SATYA NARAYANA MATTA INDIAN BANK(607105)
SubTotal 1380 1380
269 Machilipatnam AP-06-037-010-010/010048
(ARISEPALLI) 		0206037000NRG23120620221857700 15/06/2022 Sheshugiri 0206037WL0053611 Sheshugiri 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3350985717 Mr SESHAGIRI VINNAKOTA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG23120620221857864 15/06/2022 Anjaneyulu 0206037WL0053618 Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3350985948 Mr ANJANEYULU GOPASETTI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-010-010/020199
(ARISEPALLI) 		0206037000NRG23120620221857866 15/06/2022 Venkateswarao 0206037WL0053618 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 27/07/2022 3350986094 Mr VENKATESWARA RAO KALLANGI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23140620221979622 15/06/2022 Bhadrachalam 0206037WL0057203 Bhadrachalam 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986126 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23140620221979623 15/06/2022 Munesh Rao 0206037WL0057203 Munesh Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986123 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23140620221979626 15/06/2022 MADHAVA RAO THATHA 0206037WL0057203 MADHAVA RAO THATHA 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985715 Mr MADHAVA RAO THATHA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23140620221979625 15/06/2022 Nagamalleswaramma 0206037WL0057203 Nagamalleswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986106 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
276 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23140620221979627 15/06/2022 Babuji 0206037WL0057203 Babuji 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350985999 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23140620221979628 15/06/2022 Subbalakshmi 0206037WL0057203 Subbalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986007 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23140620221979629 15/06/2022 Siva Parvati 0206037WL0057203 Siva Parvati 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350985981 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
279 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23140620221979631 15/06/2022 Kanyakumari 0206037WL0057203 Kanyakumari 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986200 Mrs KANYA KUMARI VANKA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23140620221979630 15/06/2022 Narasimharao 0206037WL0057203 Narasimharao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986197 VANKA NARASIMHA RAO CANARA BANK(508532)
281 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23140620221979634 15/06/2022 Kumari 0206037WL0057203 Kumari 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986204 Mrs NAGA KUMARI SUDAGANI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23140620221979633 15/06/2022 Nagaraju 0206037WL0057203 Nagaraju 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985643 Mr NAGA LAKSHMAYYA SUDAGANI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23140620221979632 15/06/2022 Nancharamma 0206037WL0057203 Nancharamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986199 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23140620221979635 15/06/2022 Lakshmayya 0206037WL0057203 Lakshmayya 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986203 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23140620221979636 15/06/2022 Nagamani 0206037WL0057203 Nagamani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986201 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23140620221979637 15/06/2022 Basavayya 0206037WL0057203 Basavayya 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986205 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23140620221979638 15/06/2022 Vijayalakshmi 0206037WL0057203 Vijayalakshmi 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986004 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23140620221979639 15/06/2022 Leela 0206037WL0057203 Leela 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986003 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23140620221979641 15/06/2022 Aruna 0206037WL0057203 Aruna 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985645 Mrs ARUNA SUDAGANI INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23140620221979640 15/06/2022 Masthan Rao 0206037WL0057203 Masthan Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985706 Mr MASTAN RAO SUDAGANI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23140620221979642 15/06/2022 Basavakumari 0206037WL0057203 Basavakumari 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986011 Mrs THATHA BASAVAKUMARI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23140620221979646 15/06/2022 Raghupathi Rao 0206037WL0057203 Raghupathi Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986198 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23140620221979648 15/06/2022 Sri Ravamma 0206037WL0057203 Sri Ravamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986071 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23140620221979649 15/06/2022 Sheshagiri Rao 0206037WL0057203 Sheshagiri Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985646 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23140620221979651 15/06/2022 Muthayya 0206037WL0057203 Muthayya 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985644 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23140620221979653 15/06/2022 Lakshmi 0206037WL0057203 Lakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986105 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23140620221979655 15/06/2022 Mohan Rao 0206037WL0057203 Mohan Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986088 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23140620221979656 15/06/2022 Saritha 0206037WL0057203 Saritha 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986009 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23140620221979657 15/06/2022 Manga Mallesh Rao 0206037WL0057203 Manga Mallesh Rao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986095 Mr CHITTIBOMMA MANGA MALLESWARA RAO INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23140620221979658 15/06/2022 Paidamma 0206037WL0057203 Paidamma 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986006 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23140620221979659 15/06/2022 Sarojini 0206037WL0057203 Sarojini 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986010 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23140620221979660 15/06/2022 Venkateswaramma 0206037WL0057203 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986015 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23140620221979662 15/06/2022 Rajini Kumari 0206037WL0057203 Rajini Kumari 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985972 Mr RAJANI KUMARI JOGI INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23140620221979668 15/06/2022 visalakshmi 0206037WL0057203 visalakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986129 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23140620221979670 15/06/2022 Nagalakshmi 0206037WL0057203 Nagalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986175 Ms NAGA LAKSHMI KATTA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23140620221979669 15/06/2022 Venkateswaramma 0206037WL0057203 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985929 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
307 Machilipatnam AP-06-037-019-019/010361
(S N GOLLAPALEM) 		0206037000NRG23140620221979671 15/06/2022 Venkateswararao 0206037WL0057203 Venkateswararao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985998 Mr SANDU VENKATESWARA RAO INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23140620221979673 15/06/2022 Dhanalakshmi 0206037WL0057203 Dhanalakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986130 Mrs DHANA LAKSHMI TELAGAREDDY INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23140620221979672 15/06/2022 Nagamalleswararao 0206037WL0057203 Nagamalleswararao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986131 Mr NAGA MALLESWARA RAO TELAGAREDDY INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010423
(S N GOLLAPALEM) 		0206037000NRG23140620221979674 15/06/2022 Venkateswaramma 0206037WL0057203 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985709 Mrs Pamarthi Venkateswaramma INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23140620221979676 15/06/2022 Nagamalleswaramma 0206037WL0057203 Nagamalleswaramma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986016 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23140620221979675 15/06/2022 Nancharayya 0206037WL0057203 Nancharayya 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986013 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23140620221979680 15/06/2022 Aruna 0206037WL0057203 Aruna 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985714 Mrs Telagareddy Aruna INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23140620221979681 15/06/2022 anka prasad 0206037WL0057203 anka prasad 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986089 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23140620221979682 15/06/2022 pushpavathi 0206037WL0057203 pushpavathi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986005 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23140620221979683 15/06/2022 nancharamma 0206037WL0057203 nancharamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986055 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23140620221979685 15/06/2022 nageswaramma 0206037WL0057203 nageswaramma 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986017 Mrs NAGESWARAMMA BOLEM INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23140620221979684 15/06/2022 satyanarayana 0206037WL0057203 satyanarayana 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986018 Mr Bolem Satyanarayana INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23140620221979686 15/06/2022 srilakshmi 0206037WL0057203 srilakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985967 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23140620221979690 15/06/2022 bhulakshmi 0206037WL0057203 bhulakshmi 00176 IDIB000M019 768 768 Processed 27/07/2022 3350985947 Mrs BHULAKSHMI MOTUKURI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23140620221979689 15/06/2022 satyanarayana 0206037WL0057203 satyanarayana 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350985946 Mr SATYANARAYANA MOTHUKURI INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23140620221979691 15/06/2022 anjaneyulu 0206037WL0057203 anjaneyulu 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350986073 THATHA ANJANEYULU CANARA BANK(508532)
323 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23140620221979692 15/06/2022 nancharamma 0206037WL0057203 nancharamma 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986012 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23140620221979693 15/06/2022 Kousalya 0206037WL0057203 Kousalya 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985968 Mrs MATTA KOSWALYA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23140620221979694 15/06/2022 Naga Lingeswararao 0206037WL0057203 Naga Lingeswararao 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986000 Mr MATTA NAGA LINGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Machilipatnam AP-06-037-019-019/010561
(S N GOLLAPALEM) 		0206037000NRG23140620221970793 15/06/2022 Naga Mani 0206037WL0056984 Naga Mani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985966 Mrs Vaka Nagamani INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23140620221970794 15/06/2022 Ramadevi 0206037WL0056984 Ramadevi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986002 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23140620221970796 15/06/2022 Ramakrishna 0206037WL0056984 Ramakrishna 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985965 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
329 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23140620221970798 15/06/2022 Tulasi 0206037WL0056984 Tulasi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985973 Mrs RAJULAPATI TULASI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23140620221970797 15/06/2022 Vaddikasulu 0206037WL0056984 Vaddikasulu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985961 Mr VADDIKASULU RAJULAPATI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23140620221970799 15/06/2022 Parvatirao 0206037WL0056984 Parvatirao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985974 Mr Parise Parvathi Rao INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23140620221970800 15/06/2022 Sujata 0206037WL0056984 Sujata 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985964 Mrs SUJATHA PARISE INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23140620221979699 15/06/2022 Lakshmi 0206037WL0057203 Lakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986008 Mrs LAKSHMI THATA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23140620221979701 15/06/2022 Pothuraju 0206037WL0057203 Pothuraju 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986196 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23140620221979707 15/06/2022 Durga Prasad 0206037WL0057203 Durga Prasad 00176 IDIB000M019 256 256 Processed 27/07/2022 3350986267 TATA DURGAPRASAD UNION BANK OF INDIA(508500)
336 Machilipatnam AP-06-037-019-019/010647
(S N GOLLAPALEM) 		0206037000NRG23140620221970801 15/06/2022 JYOTHI TIRUMALA KALYAN 0206037WL0056984 JYOTHI TIRUMALA KALYAN 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985721 RAJULAPATI JYOTHI TIRUMALA KALYAN BANK OF BARODA(606985)
337 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23140620221970802 15/06/2022 GOPIRAJU 0206037WL0056984 GOPIRAJU 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985970 Mr PARASA GOPI RAJU INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010652
(S N GOLLAPALEM) 		0206037000NRG23140620221970803 15/06/2022 SRINIVAS 0206037WL0056984 SRINIVAS 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985732 Mr PARASA SRINIVAS INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010653
(S N GOLLAPALEM) 		0206037000NRG23140620221970804 15/06/2022 GOPI 0206037WL0056984 GOPI 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986176 Mr LUKKA GOPI INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23140620221979709 15/06/2022 veera venkata prasadam 0206037WL0057203 veera venkata prasadam 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985962 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23140620221979710 15/06/2022 lakshmi 0206037WL0057203 lakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986208 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23140620221979711 15/06/2022 paidamma 0206037WL0057203 paidamma 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985875 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23140620221970805 15/06/2022 ASHOK 0206037WL0056984 ASHOK 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986177 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23140620221979713 15/06/2022 Bhaskara Rao 0206037WL0057203 Bhaskara Rao 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350985705 Mr BHASKARA RAO TATA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23140620221979714 15/06/2022 Usharani 0206037WL0057203 Usharani 00176 IDIB000M019 1024 1024 Processed 27/07/2022 3350985990 Mrs USHARANI THATHA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23140620221970807 15/06/2022 Naga Durga Rani 0206037WL0056984 Naga Durga Rani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985971 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23140620221970806 15/06/2022 Naga Veera Venkata Satya Narayana 0206037WL0056984 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985969 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23140620221979716 15/06/2022 Adhi Lakshmi 0206037WL0057203 Adhi Lakshmi 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986202 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23140620221979715 15/06/2022 Eswararao 0206037WL0057203 Eswararao 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350985707 THATHA EESWARA RAO UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23140620221979718 15/06/2022 Naga Rani 0206037WL0057203 Naga Rani 00176 IDIB000M019 1280 1280 Processed 27/07/2022 3350986014 Smt Thatha Nagarani INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23140620221979717 15/06/2022 Sridhar Babu 0206037WL0057203 Sridhar Babu 00176 IDIB000M019 768 768 Processed 27/07/2022 3350986069 TATA SRIDHAR UNION BANK OF INDIA(508500)
352 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG23120620221856010 15/06/2022 Ramaswami 0206037WL0053576 Ramaswami 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986113 Mr MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG23120620221856011 15/06/2022 Sankunthala 0206037WL0053576 Sankunthala 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986115 Mrs SAKUNTALA MATTA INDIAN BANK(607105)
354 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG23120620221856012 15/06/2022 Hymavathi 0206037WL0053576 Hymavathi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986188 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23120620221856013 15/06/2022 Venkateswaramma 0206037WL0053576 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986064 Mrs Yarlagadda Venkateswaramma INDIAN BANK(607105)
356 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23120620221856014 15/06/2022 Venkateswaramma 0206037WL0053576 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986189 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
357 Machilipatnam AP-06-037-021-019/030281
(SULTANNAGARAM) 		0206037000NRG23120620221856016 15/06/2022 Sudharani 0206037WL0053576 Sudharani 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986187 Smt SUDHARANI EDE INDIAN BANK(607105)
358 Machilipatnam AP-06-037-021-019/030349
(SULTANNAGARAM) 		0206037000NRG23120620221856018 15/06/2022 Rajyalakshmi 0206037WL0053576 Rajyalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986041 Mrs RAJYALAKSHMI EEDE INDIAN BANK(607105)
359 Machilipatnam AP-06-037-021-019/030368
(SULTANNAGARAM) 		0206037000NRG23120620221856019 15/06/2022 Saraswathi 0206037WL0053576 Saraswathi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986065 TATA SARASWATHI UNION BANK OF INDIA(508500)
360 Machilipatnam AP-06-037-021-019/030391
(SULTANNAGARAM) 		0206037000NRG23120620221856022 15/06/2022 Nancharamma 0206037WL0053576 Nancharamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985983 PADAMATA NANCHARAMMA UNION BANK OF INDIA(508500)
361 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23120620221856023 15/06/2022 Satya Sai Babu 0206037WL0053576 Satya Sai Babu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985982 Mr YARLAGADDA SATYA SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Machilipatnam AP-06-037-021-019/030440
(SULTANNAGARAM) 		0206037000NRG23120620221856024 15/06/2022 Veeramma 0206037WL0053576 Veeramma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986190 Mrs Yarlagadda Veeramma INDIAN BANK(607105)
363 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23120620221856025 15/06/2022 Ramakrishna 0206037WL0053576 Ramakrishna 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985984 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
364 Machilipatnam AP-06-037-021-019/030471
(SULTANNAGARAM) 		0206037000NRG23120620221856026 15/06/2022 Veeraghavamma 0206037WL0053576 Veeraghavamma 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986186 Mrs VEERA RAGHAVAMMA RAJULAPATI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-021-019/030492
(SULTANNAGARAM) 		0206037000NRG23120620221856027 15/06/2022 Pujita 0206037WL0053576 Pujita 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986091 Mrs PUJITHA MISALA INDIAN BANK(607105)
366 Machilipatnam AP-06-037-021-019/030507
(SULTANNAGARAM) 		0206037000NRG23120620221856029 15/06/2022 Bhulakshmi 0206037WL0053576 Bhulakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986063 Mrs CHITTIBOMMA BHULAKSHMI INDIAN BANK(607105)
367 Machilipatnam AP-06-037-021-019/030529
(SULTANNAGARAM) 		0206037000NRG23120620221856030 15/06/2022 Nagababu 0206037WL0053576 Nagababu 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986093 Mr NAGA BABU VEERANKI INDIAN BANK(607105)
368 Machilipatnam AP-06-037-021-019/030538
(SULTANNAGARAM) 		0206037000NRG23120620221856031 15/06/2022 Surya Chandra Raju 0206037WL0053576 Surya Chandra Raju 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350985985 Mr SURYA CHANDRA RAJU MATTA INDIAN BANK(607105)
369 Machilipatnam AP-06-037-021-019/030583
(SULTANNAGARAM) 		0206037000NRG23120620221856033 15/06/2022 jayalakshmi 0206037WL0053576 jayalakshmi 00176 IDIB000M019 1536 1536 Processed 27/07/2022 3350986143 Mrs JAYALAKSHMI VEMULA INDIAN BANK(607105)
SubTotal 126612 126612
370 Machilipatnam AP-06-037-027-024/010002
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967398 15/06/2022 Nancharamma 0206037WL0056936 Nancharamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986112 Mrs NANCHARAMMA MURALA INDIAN BANK(607105)
371 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967400 15/06/2022 Nagamalleswaramma 0206037WL0056936 Nagamalleswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985960 Mrs NAGA MALLESWRAMMA MALLAVOLU INDIAN BANK(607105)
372 Machilipatnam AP-06-037-027-024/010008
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967399 15/06/2022 Nagamalleswarao 0206037WL0056936 Nagamalleswarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985959 Mr MALLAVOLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
373 Machilipatnam AP-06-037-027-024/010012
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967402 15/06/2022 Baby 0206037WL0056936 Baby 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985632 Mrs PAMARTHI BABY SAROJINII INDIAN BANK(607105)
374 Machilipatnam AP-06-037-027-024/010017
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967403 15/06/2022 Veerababu 0206037WL0056936 Veerababu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985931 Mr VEERA BABU DAVU INDIAN BANK(607105)
375 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967405 15/06/2022 Sampurna 0206037WL0056936 Sampurna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986214 Mrs Davu Sampurna INDIAN BANK(607105)
376 Machilipatnam AP-06-037-027-024/010018
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967404 15/06/2022 Venkateswarao 0206037WL0056936 Venkateswarao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986213 Mr VENKATESWARA RAO DAVU INDIAN BANK(607105)
377 Machilipatnam AP-06-037-027-024/010020
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967406 15/06/2022 Dhanalakshmi 0206037WL0056936 Dhanalakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986144 Mrs Matta Dhanalakshmi INDIAN BANK(607105)
378 Machilipatnam AP-06-037-027-024/010022
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967407 15/06/2022 Nagamalleswaramma 0206037WL0056936 Nagamalleswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986111 Mrs Bejawada Naga Malleswaramma INDIAN BANK(607105)
379 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967408 15/06/2022 Saibabu 0206037WL0056936 Saibabu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986127 Mr SAIBABU ANISETTY INDIAN BANK(607105)
380 Machilipatnam AP-06-037-027-024/010109
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967409 15/06/2022 Venkata Narasamma 0206037WL0056936 Venkata Narasamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986125 Mrs VENKATANARASAMMA ANISETTI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967410 15/06/2022 Nancharayya 0206037WL0056936 Nancharayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985639 Mr NANCHARAIAH ANISETTY INDIAN BANK(607105)
382 Machilipatnam AP-06-037-027-024/010223
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967413 15/06/2022 Padmavati 0206037WL0056936 Padmavati 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985667 Mrs PADMAVATHI ANISETTI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-027-024/010235
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967414 15/06/2022 Alibabu 0206037WL0056936 Alibabu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986128 Mr ANAPARTHI ALIBABU INDIAN BANK(607105)
384 Machilipatnam AP-06-037-027-024/010662
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967416 15/06/2022 Jyothi Kumari 0206037WL0056936 Jyothi Kumari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986146 Mrs VENKATA JYOTHI KUMARI CHAVALI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-027-024/010662
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967415 15/06/2022 U.S.N.Prasad 0206037WL0056936 U.S.N.Prasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986061 CHAVALI VENKATA SATYANARAYANA PRASAD UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-027-024/010668
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967417 15/06/2022 Veera Venkata Rao 0206037WL0056936 Veera Venkata Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986056 Mr Jannu Venkateswararao INDIAN BANK(607105)
387 Machilipatnam AP-06-037-027-024/010670
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967419 15/06/2022 Damodara Rao 0206037WL0056936 Damodara Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986103 Mr Boggavarapu Damodhararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967421 15/06/2022 Aruna 0206037WL0056936 Aruna 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986216 Mrs ARUNA ANISETTI INDIAN BANK(607105)
389 Machilipatnam AP-06-037-027-024/010684
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967420 15/06/2022 Veera Venkata Narasimha Rao 0206037WL0056936 Veera Venkata Narasimha Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986215 Mr Anisetti Veera Venkata Narasimharao INDIAN BANK(607105)
390 Machilipatnam AP-06-037-027-024/010701
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967422 15/06/2022 Amineswari 0206037WL0056936 Amineswari 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986107 Mrs Bheema Amanieswari INDIAN BANK(607105)
391 Machilipatnam AP-06-037-027-024/010745
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967426 15/06/2022 NAGA MUNI 0206037WL0056936 NAGA MUNI 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985933 Mr Kandula Naga Muni INDIAN BANK(607105)
392 Machilipatnam AP-06-037-027-024/010749
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967427 15/06/2022 RAMA NANCHARAIAH 0206037WL0056936 RAMA NANCHARAIAH 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986108 Mr Anisetty Rama Nancharaiah INDIAN BANK(607105)
393 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967428 15/06/2022 NAGA RAJU 0206037WL0056936 NAGA RAJU 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986110 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Machilipatnam AP-06-037-027-024/010754
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967429 15/06/2022 SIVA NAGA MALLESWARI 0206037WL0056936 SIVA NAGA MALLESWARI 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986114 Mrs Bejawada Siva Naga Malleswari INDIAN BANK(607105)
395 Machilipatnam AP-06-037-027-024/010797
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967432 15/06/2022 Siva Prasad 0206037WL0056936 Siva Prasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986122 SIVA PRASAD PADAMATA ICICI BANK LTD(508534)
396 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967436 15/06/2022 Govindu 0206037WL0056936 Govindu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985956 Mr MUDDINENI GOVINDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Machilipatnam AP-06-037-027-024/030001
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967437 15/06/2022 Lakshmi 0206037WL0056936 Lakshmi 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985957 Mrs Muddineni Lakshmi INDIAN BANK(607105)
398 Machilipatnam AP-06-037-027-024/030006
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967438 15/06/2022 Rambabu 0206037WL0056936 Rambabu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985935 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
399 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967441 15/06/2022 Siva Muneswaramma 0206037WL0056936 Siva Muneswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986062 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
400 Machilipatnam AP-06-037-027-024/030024
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967442 15/06/2022 Venkateswaramma 0206037WL0056936 Venkateswaramma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985642 Mrs VENKATESWARAMMA MOTHUKURI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-027-024/030052
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967444 15/06/2022 Baby Sarojini 0206037WL0056936 Baby Sarojini 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986242 Mrs Anisetty Baby Sarojini INDIAN BANK(607105)
402 Machilipatnam AP-06-037-027-024/030060
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967445 15/06/2022 Durgamma 0206037WL0056936 Durgamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986145 Mrs DURGAMMA PAMARTHY INDIAN BANK(607105)
403 Machilipatnam AP-06-037-027-024/030061
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967447 15/06/2022 Samrajyam 0206037WL0056936 Samrajyam 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985934 Mrs SAMRAJYAM PAMARTHI INDIAN BANK(607105)
404 Machilipatnam AP-06-037-027-024/030061
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967446 15/06/2022 Sitaramayya 0206037WL0056936 Sitaramayya 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985668 Mr SEETA RAMAIAH PAMARTHI INDIAN BANK(607105)
405 Machilipatnam AP-06-037-027-024/030064
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967448 15/06/2022 Jayamma 0206037WL0056936 Jayamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986124 Mrs JAYAMMA POLAGANI INDIAN BANK(607105)
406 Machilipatnam AP-06-037-027-024/030066
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967449 15/06/2022 Sitaram Prasad 0206037WL0056936 Sitaram Prasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985631 Mr Murala Seeta Ram Prasad INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/030072
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967450 15/06/2022 Ankamma 0206037WL0056936 Ankamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985950 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/030073
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967451 15/06/2022 Rambabu 0206037WL0056936 Rambabu 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986116 Mr RAM BABU EDE INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/030076
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967452 15/06/2022 Mangamma 0206037WL0056936 Mangamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986102 Mr Madem Mangamma INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/030078
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967453 15/06/2022 Venkata Krishna Rao 0206037WL0056936 Venkata Krishna Rao 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350985932 Mr VENKATA KRISHNA RAO PADAMATA INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/030095
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967454 15/06/2022 Venkata ravamma 0206037WL0056936 Venkata ravamma 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986100 Mrs VENKATARAVAMMA DAVU INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967455 15/06/2022 murali 0206037WL0056936 murali 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986101 Tammana Murali IDFC BANK LIMITED(608117)
413 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967456 15/06/2022 Varaprasad 0206037WL0056936 Varaprasad 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986104 Mr Puli Vara Prasad INDIAN BANK(607105)
414 Machilipatnam AP-06-037-027-024/030103
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967457 15/06/2022 Hemalata 0206037WL0056936 Hemalata 00176 IDIB000M123 1380 1380 Processed 27/07/2022 3350986265 Mrs Davu Hemalatha INDIAN BANK(607105)
SubTotal 62100 62100
415 Machilipatnam AP-06-037-010-010/040047
(ARISEPALLI) 		0206037000NRG23130620221900300 15/06/2022 lakshmi 0206037WL0054784 lakshmi 00176 IDIB000M507 1470 1470 Processed 27/07/2022 3350985980 Mrs Lakshmi Chamdika INDIAN BANK(607105)
416 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23110620221814978 15/06/2022 Prasad 0206037WL0052440 Prasad 00176 IDIB000M507 720 720 Processed 27/07/2022 3350986290 Mr THOTA PRASAD INDIAN BANK(607105)
417 Machilipatnam AP-06-037-021-019/030554
(SULTANNAGARAM) 		0206037000NRG23120620221856032 15/06/2022 Kanaka Durga Naga Sai 0206037WL0053576 Kanaka Durga Naga Sai 00176 IDIB000M507 1536 1536 Processed 27/07/2022 3350986092 Mrs KANAKA DURGA NAGA SAI BODUGU INDIAN BANK(607105)
SubTotal 3726 3726
418 Machilipatnam AP-06-037-010-010/010063
(ARISEPALLI) 		0206037000NRG23120620221857701 15/06/2022 Durga 0206037WL0053611 Durga 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985499 Mrs KAMMELA DURGA INDIAN BANK(607105)
419 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23120620221857703 15/06/2022 Govindamma 0206037WL0053611 Govindamma 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985505 Perni Govindhamma SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23120620221857702 15/06/2022 Srinivasarao 0206037WL0053611 Srinivasarao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985506 SRINIVASA RAO PERNI SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-010-010/020041
(ARISEPALLI) 		0206037000NRG23120620221857860 15/06/2022 Sivakumar 0206037WL0053618 Sivakumar 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985498 Mrs Sivakumaari Chamdika INDIAN BANK(607105)
422 Machilipatnam AP-06-037-010-010/020107
(ARISEPALLI) 		0206037000NRG23120620221857861 15/06/2022 V V N Bhaskar 0206037WL0053618 V V N Bhaskar 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985495 SODADASI VEEERA VENKATA NAGA BHASKARA R INDIAN OVERSEAS BANK(508541)
423 Machilipatnam AP-06-037-010-010/020129
(ARISEPALLI) 		0206037000NRG23120620221857862 15/06/2022 Uma Maheswara Rao 0206037WL0053618 Uma Maheswara Rao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985496 CHITROTHU UMA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
424 Machilipatnam AP-06-037-010-010/020152
(ARISEPALLI) 		0206037000NRG23120620221857863 15/06/2022 Prabhakar Rao 0206037WL0053618 Prabhakar Rao 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985497 CHANDIKA PRABHAKARARAO INDIAN OVERSEAS BANK(508541)
425 Machilipatnam AP-06-037-010-010/020239
(ARISEPALLI) 		0206037000NRG23120620221857868 15/06/2022 suryaprasadbabu 0206037WL0053618 suryaprasadbabu 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985504 RAMADENI SURYA PRASAD BABU INDIAN OVERSEAS BANK(508541)
426 Machilipatnam AP-06-037-010-010/020269
(ARISEPALLI) 		0206037000NRG23120620221857869 15/06/2022 Padmavathi 0206037WL0053618 Padmavathi 00177 IOBA0000055 1500 1500 Processed 27/07/2022 3350985500 AMBATI PADMAVATHI INDIAN OVERSEAS BANK(508541)
427 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23110620221832593 15/06/2022 Nageswaramma 0206037WL0053005 Nageswaramma 00177 IOBA0000055 840 840 Processed 27/07/2022 3350985501 Merugu Nageswaramma IDFC BANK LIMITED(608117)
428 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23110620221832606 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00177 IOBA0000055 840 840 Processed 27/07/2022 3350985502 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
429 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23110620221832695 15/06/2022 suneetha 0206037WL0053005 suneetha 00177 IOBA0000055 1260 1260 Processed 27/07/2022 3350985503 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 16440 16440
430 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23130620221897370 15/06/2022 Pravin 0206037WL0054669 Pravin 00225 KARB0000578 1380 1380 Processed 27/07/2022 3350985641 JALDULA PRAVEEN KARNATAKA BANK LTD(607270)
431 Machilipatnam AP-06-037-014-015/010160
(GOPUVANIPALEM) 		0206037000NRG23110620221814989 15/06/2022 Veera Venkateswararao 0206037WL0052440 Veera Venkateswararao 00225 KARB0000578 240 240 Processed 27/07/2022 3350985659 MEEKA VEERA VENKATESWARA RAO KARNATAKA BANK LTD(607270)
SubTotal 1620 1620
432 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23110620221815019 15/06/2022 Muralikrishna 0206037WL0052440 Muralikrishna 00354 PUNB0156710 720 720 Processed 27/07/2022 3350985647 PASUPULETI MURALI KRISHNA PUNJAB NATIONAL BANK(508568)
433 Machilipatnam AP-06-037-014-015/010293
(GOPUVANIPALEM) 		0206037000NRG23110620221815061 15/06/2022 Satyanarayana 0206037WL0052440 Satyanarayana 00354 PUNB0156710 720 720 Processed 27/07/2022 3350986288 PASUPULETI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
434 Machilipatnam AP-06-037-021-019/030389
(SULTANNAGARAM) 		0206037000NRG23120620221856021 15/06/2022 Venkataratnam 0206037WL0053576 Venkataratnam 00354 PUNB0156710 1536 1536 Processed 27/07/2022 3350986138 MRS EDE VENKATARATNAM STATE BANK OF INDIA(508548)
SubTotal 2976 2976
435 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23110620221832629 15/06/2022 Lakshmikantam 0206037WL0053005 Lakshmikantam 00354 PUNB0757000 1260 1260 Processed 27/07/2022 3350986096 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
436 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23110620221832674 15/06/2022 Durga Babu 0206037WL0053005 Durga Babu 00354 PUNB0757000 840 840 Processed 27/07/2022 3350986042 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
437 Machilipatnam AP-06-037-001-001/010410
(PEDAPATNAM) 		0206037000NRG23140620221979474 15/06/2022 Naga Venu 0206037WL0057191 Naga Venu 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986173 MR BASAVANI NAGAVENU STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-001-001/030014
(PEDAPATNAM) 		0206037000NRG23140620221979492 15/06/2022 Venkateswaramma 0206037WL0057191 Venkateswaramma 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986037 MRS VALLABHUNI VENKATESWARAMMA STATE BANK OF INDIA(508548)
439 Machilipatnam AP-06-037-001-001/030022
(PEDAPATNAM) 		0206037000NRG23140620221979496 15/06/2022 Veerababu 0206037WL0057191 Veerababu 00415 SBIN0000874 735 735 Processed 27/07/2022 3350986036 MR BASAVANI VEERA BABU STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-001-001/030023
(PEDAPATNAM) 		0206037000NRG23140620221979498 15/06/2022 Edukondalu 0206037WL0057191 Edukondalu 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986034 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
441 Machilipatnam AP-06-037-001-001/030035
(PEDAPATNAM) 		0206037000NRG23140620221979508 15/06/2022 Venkata Mangaraju 0206037WL0057191 Venkata Mangaraju 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986038 MR BASAVANI VENKATA MANGA RAJU STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-001-001/030044
(PEDAPATNAM) 		0206037000NRG23140620221979517 15/06/2022 Tulasamma 0206037WL0057191 Tulasamma 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986170 MRS MAILA TULASAMMA STATE BANK OF INDIA(508548)
443 Machilipatnam AP-06-037-001-001/030161
(PEDAPATNAM) 		0206037000NRG23140620221979575 15/06/2022 Venkateswaramma 0206037WL0057191 Venkateswaramma 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350986172 MOPIDEVI VENKATESWARAMMA CANARA BANK(508532)
444 Machilipatnam AP-06-037-002-002/010015
(KANURU) 		0206037000NRG23150620221980918 15/06/2022 ramesh 0206037WL0057267 ramesh 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350985955 CHITIKINETI RAMESH CANARA BANK(508532)
445 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23130620221897181 15/06/2022 Alivelu Mangamma 0206037WL0054669 Alivelu Mangamma 00415 SBIN0000874 1380 1380 Processed 27/07/2022 3350986239 KONDETI ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
446 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23130620221897180 15/06/2022 Nageswararao 0206037WL0054669 Nageswararao 00415 SBIN0000874 1380 1380 Processed 27/07/2022 3350986241 MR KONDETI NAGESWARA RAO STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-008-007/020134
(BUDDALAPALEM) 		0206037000NRG23150620222000215 15/06/2022 DURGA PRASAD 0206037WL0057789 DURGA PRASAD 00415 SBIN0000874 1470 1470 Processed 27/07/2022 3350985937 MR BORRA DURGA PRASAD STATE BANK OF INDIA(508548)
448 Machilipatnam AP-06-037-010-010/010141
(ARISEPALLI) 		0206037000NRG23120620221857859 15/06/2022 Vekata Siva Nageswarrao 0206037WL0053617 Vekata Siva Nageswarrao 00415 SBIN0000874 1500 1500 Processed 27/07/2022 3350985930 TAMMANA VENKATA SIVA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
449 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23110620221832535 15/06/2022 Lakshmibayamma 0206037WL0053005 Lakshmibayamma 00415 SBIN0000874 840 840 Processed 27/07/2022 3350986139 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
450 Machilipatnam AP-06-037-013-014/010020
(TAVISIPUDI) 		0206037000NRG23110620221832544 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00415 SBIN0000874 840 840 Processed 27/07/2022 3350986181 GERA NAGALAKSHMI HDFC BANK LTD(607152)
451 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23110620221832590 15/06/2022 Koteswarao 0206037WL0053005 Koteswarao 00415 SBIN0000874 1260 1260 Processed 27/07/2022 3350986066 PATAPATI KOTESWARA RAO HDFC BANK LTD(607152)
452 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23110620221832609 15/06/2022 Santhakumari 0206037WL0053005 Santhakumari 00415 SBIN0000874 840 840 Processed 27/07/2022 3350986053 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23110620221832631 15/06/2022 Suseela Rao 0206037WL0053005 Suseela Rao 00415 SBIN0000874 840 840 Processed 27/07/2022 3350985987 SUSEELA RAO PATAPATI STATE BANK OF INDIA(508548)
454 Machilipatnam AP-06-037-013-014/010206
(TAVISIPUDI) 		0206037000NRG23110620221832638 15/06/2022 Ravikumar 0206037WL0053005 Ravikumar 00415 SBIN0000874 840 840 Processed 27/07/2022 3350985712 VATTIPROLU RAVIKUMAR UNION BANK OF INDIA(508500)
455 Machilipatnam AP-06-037-013-014/010208
(TAVISIPUDI) 		0206037000NRG23110620221832642 15/06/2022 Nirmalakumari 0206037WL0053005 Nirmalakumari 00415 SBIN0000874 1260 1260 Processed 27/07/2022 3350986182 MRS PATAPATI NIRMALA KUMARI STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23110620221832645 15/06/2022 Nageswaramma 0206037WL0053005 Nageswaramma 00415 SBIN0000874 840 840 Processed 27/07/2022 3350986046 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
457 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23110620221832660 15/06/2022 Sunil Kumar 0206037WL0053005 Sunil Kumar 00415 SBIN0000874 630 630 Processed 27/07/2022 3350985940 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-013-014/010303
(TAVISIPUDI) 		0206037000NRG23110620221832672 15/06/2022 Naga Babu 0206037WL0053005 Naga Babu 00415 SBIN0000874 1260 1260 Processed 27/07/2022 3350986035 MR BORRAGADDA NAGA BABU STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-013-014/010334
(TAVISIPUDI) 		0206037000NRG23110620221832689 15/06/2022 Radha Krishna 0206037WL0053005 Radha Krishna 00415 SBIN0000874 1260 1260 Processed 27/07/2022 3350985887 MR GERA RADHA KRISHNA STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23110620221814926 15/06/2022 Srinivasa Rao 0206037WL0052440 Srinivasa Rao 00415 SBIN0000874 720 720 Processed 27/07/2022 3350986289 GOPU SRINIVASARAO HDFC BANK LTD(607152)
461 Machilipatnam AP-06-037-014-015/010158
(GOPUVANIPALEM) 		0206037000NRG23110620221814988 15/06/2022 KRISHNA 0206037WL0052440 KRISHNA 00415 SBIN0000874 240 240 Processed 27/07/2022 3350985687 MR MOKA KRISHNA STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-014-015/010294
(GOPUVANIPALEM) 		0206037000NRG23110620221815063 15/06/2022 Vakalarao 0206037WL0052440 Vakalarao 00415 SBIN0000874 240 240 Processed 27/07/2022 3350985648 MR NANDYALA VAKALA RAO STATE BANK OF INDIA(508548)
SubTotal 28665 28665
463 Machilipatnam AP-06-037-008-007/010102
(BUDDALAPALEM) 		0206037000NRG23150620221999930 15/06/2022 Sivamurali 0206037WL0057783 Sivamurali 00415 SBIN0001410 1470 1470 Processed 27/07/2022 3350986133 Mr KAGITHA SIVA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1470 1470
464 Machilipatnam AP-06-037-001-001/030030
(PEDAPATNAM) 		0206037000NRG23140620221979502 15/06/2022 Govinda Acharya 0206037WL0057191 Govinda Acharya 00415 SBIN0001596 1470 1470 Processed 27/07/2022 3350985727 MR BASVANI GOVINDACHARYA STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-001-001/030031
(PEDAPATNAM) 		0206037000NRG23140620221979504 15/06/2022 Potuluri Acharya 0206037WL0057191 Potuluri Acharya 00415 SBIN0001596 1470 1470 Processed 27/07/2022 3350986259 MR BASAVANI POTHULURI ACHARYA STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-001-001/030040
(PEDAPATNAM) 		0206037000NRG23140620221979512 15/06/2022 Nagamalleswaramma 0206037WL0057191 Nagamalleswaramma 00415 SBIN0001596 1470 1470 Processed 27/07/2022 3350985720 MRS KOPPADI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-001-001/030089
(PEDAPATNAM) 		0206037000NRG23140620221979537 15/06/2022 Lakshmi Narayana 0206037WL0057191 Lakshmi Narayana 00415 SBIN0001596 1470 1470 Processed 27/07/2022 3350986171 BASVANI LAKSHMI NARAYANA CANARA BANK(508532)
468 Machilipatnam AP-06-037-001-001/030213
(PEDAPATNAM) 		0206037000NRG23140620221979591 15/06/2022 Naga anjaneyulu 0206037WL0057191 Naga anjaneyulu 00415 SBIN0001596 1470 1470 Processed 27/07/2022 3350986174 MRS BASVANI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-005-005/010002
(MANGINAPUDI) 		0206037000NRG23130620221897182 15/06/2022 SAI BABU 0206037WL0054669 SAI BABU 00415 SBIN0001596 1380 1380 Processed 27/07/2022 3350986238 MR SAI BABU KONDETI STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23130620221897261 15/06/2022 Paamdamma 0206037WL0054669 Paamdamma 00415 SBIN0001596 1380 1380 Processed 27/07/2022 3350986240 BOYINA PANDAMMA STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23110620221832550 15/06/2022 Rahelamma 0206037WL0053005 Rahelamma 00415 SBIN0001596 840 840 Processed 27/07/2022 3350986098 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
472 Machilipatnam AP-06-037-013-014/010094
(TAVISIPUDI) 		0206037000NRG23110620221832579 15/06/2022 Nagamma 0206037WL0053005 Nagamma 00415 SBIN0001596 210 210 Processed 27/07/2022 3350986243 MRS KESANA NAGAMMA STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-013-014/010206
(TAVISIPUDI) 		0206037000NRG23110620221832637 15/06/2022 Mahamkalla Rao 0206037WL0053005 Mahamkalla Rao 00415 SBIN0001596 840 840 Processed 27/07/2022 3350985728 VATTIPROLU MAHANKALARAO UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-014-015/010009
(GOPUVANIPALEM) 		0206037000NRG23110620221814896 15/06/2022 Sivakumar 0206037WL0052440 Sivakumar 00415 SBIN0001596 720 720 Processed 27/07/2022 3350985650 SIVA KUMAR VARADA IDBI BANK(607095)
475 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23140620221979679 15/06/2022 TELAGAREDDY NARASIMHARAO 0206037WL0057203 TELAGAREDDY NARASIMHARAO 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3350985713 MR TELAGAREDDY NARASIMHARAO STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23140620221979708 15/06/2022 Varalakshmi 0206037WL0057203 Varalakshmi 00415 SBIN0001596 1280 1280 Processed 27/07/2022 3350986132 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
477 Machilipatnam AP-06-037-027-024/010740
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967423 15/06/2022 GOPI CHAND 0206037WL0056936 GOPI CHAND 00415 SBIN0001596 1380 1380 Processed 27/07/2022 3350985949 PULI GOPI CHAND PAYTM PAYMENTS BANK LTD(608032)
SubTotal 16660 16660
478 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23110620221815030 15/06/2022 Lakshmi Narasimha Rao 0206037WL0052440 Lakshmi Narasimha Rao 00415 SBIN0009633 690 690 Processed 27/07/2022 3350985649 MR MADAMALA LAKSHMI NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 690 690
479 Machilipatnam AP-06-037-010-010/020178
(ARISEPALLI) 		0206037000NRG23120620221857865 15/06/2022 Nagamalleswarao 0206037WL0053618 Nagamalleswarao 00415 SBIN0020334 1500 1500 Processed 27/07/2022 3350986134 MR CHANDIKA NAGAMALLESWARA RAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23110620221832655 15/06/2022 Sudhakar 0206037WL0053005 Sudhakar 00415 SBIN0020334 1260 1260 Processed 27/07/2022 3350985989 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23110620221832658 15/06/2022 Lalita 0206037WL0053005 Lalita 00415 SBIN0020334 1260 1260 Processed 27/07/2022 3350986142 GERA LALITHA UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23140620221979661 15/06/2022 Srinivasarao 0206037WL0057203 Srinivasarao 00415 SBIN0020334 1536 1536 Processed 27/07/2022 3350985963 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-019-019/010567
(S N GOLLAPALEM) 		0206037000NRG23140620221970795 15/06/2022 Srinu 0206037WL0056984 Srinu 00415 SBIN0020334 1280 1280 Processed 27/07/2022 3350985708 Mr SRINIVASA RAO LUKKA INDIAN BANK(607105)
484 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23140620221979702 15/06/2022 Venkateswaramma 0206037WL0057203 Venkateswaramma 00415 SBIN0020334 1024 1024 Processed 27/07/2022 3350986070 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 7860 7860
485 Machilipatnam AP-06-037-010-010/020212
(ARISEPALLI) 		0206037000NRG23120620221857867 15/06/2022 Siva Sankar 0206037WL0053618 Siva Sankar 00415 SBIN0021423 1500 1500 Processed 27/07/2022 3350986136 LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
486 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23110620221814906 15/06/2022 Sree Ramulu 0206037WL0052440 Sree Ramulu 00415 SBIN0021440 720 720 Processed 27/07/2022 3350985623 KOLLU SRIRAMULU UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23110620221815009 15/06/2022 Raveendra Prasad 0206037WL0052440 Raveendra Prasad 00415 SBIN0021440 720 720 Processed 27/07/2022 3350985622 MR KOLLU RAVINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1440 1440
488 Machilipatnam AP-06-037-014-015/010040
(GOPUVANIPALEM) 		0206037000NRG23110620221814916 15/06/2022 Krishnakumari 0206037WL0052440 Krishnakumari 00462 UCBA0002271 720 720 Processed 27/07/2022 3350985651 MRS PUPPALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 720 720
489 Machilipatnam AP-06-037-013-014/010171
(TAVISIPUDI) 		0206037000NRG23110620221832617 15/06/2022 Nagaraju 0206037WL0053005 Nagaraju 00468 UBIN0555916 840 840 Processed 27/07/2022 3350985730 GADDAM NAGARAJU UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23110620221832650 15/06/2022 Sivaparvathi 0206037WL0053005 Sivaparvathi 00468 UBIN0555916 1260 1260 Processed 27/07/2022 3350986184 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-014-015/010019
(GOPUVANIPALEM) 		0206037000NRG23110620221814897 15/06/2022 Srinivasa Rao 0206037WL0052440 Srinivasa Rao 00468 UBIN0555916 720 720 Processed 27/07/2022 3350986293 GOPU SRINIVASARAO HDFC BANK LTD(607152)
492 Machilipatnam AP-06-037-014-015/010249
(GOPUVANIPALEM) 		0206037000NRG23110620221815042 15/06/2022 Venu 0206037WL0052440 Venu 00468 UBIN0555916 720 720 Processed 27/07/2022 3350985621 GOPU VENU UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23140620221979697 15/06/2022 Pavani Kalyani 0206037WL0057203 Pavani Kalyani 00468 UBIN0555916 1024 1024 Processed 27/07/2022 3350986001 THATHA PADMAJA UNION BANK OF INDIA(508500)
SubTotal 4564 4564
494 Machilipatnam AP-06-037-005-005/010167
(MANGINAPUDI) 		0206037000NRG23130620221897332 15/06/2022 Ambedkar 0206037WL0054669 Ambedkar 00468 UBIN0802727 1150 1150 Processed 27/07/2022 3350985511 PAGOLU AMBEDKAR UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23110620221832551 15/06/2022 Suresh 0206037WL0053005 Suresh 00468 UBIN0802727 1260 1260 Processed 27/07/2022 3350985515 MANDA SURESH UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23140620221979644 15/06/2022 Nagaraju 0206037WL0057203 Nagaraju 00468 UBIN0802727 1280 1280 Processed 27/07/2022 3350985512 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23140620221979643 15/06/2022 Venkateswarao 0206037WL0057203 Venkateswarao 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3350985523 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
498 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23140620221979665 15/06/2022 Nagasiva 0206037WL0057203 Nagasiva 00468 UBIN0802727 1280 1280 Processed 27/07/2022 3350985514 VEERANKI NAGA SIVA UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23140620221979664 15/06/2022 Ramu 0206037WL0057203 Ramu 00468 UBIN0802727 1280 1280 Processed 27/07/2022 3350985513 VEERANKI RAMU UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23140620221979696 15/06/2022 Madhusudhanarao 0206037WL0057203 Madhusudhanarao 00468 UBIN0802727 1024 1024 Processed 27/07/2022 3350985509 MR THATHA MADHUSUDHANARAO STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23140620221979698 15/06/2022 Nagamalleswararao 0206037WL0057203 Nagamalleswararao 00468 UBIN0802727 1280 1280 Processed 27/07/2022 3350985510 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
SubTotal 9578 9578
502 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23130620221897311 15/06/2022 Ramu 0206037WL0054669 Ramu 00468 UBIN0803421 1380 1380 Processed 27/07/2022 3350985508 UCHULLA RAMU UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23110620221832649 15/06/2022 Apparao 0206037WL0053005 Apparao 00468 UBIN0803421 1260 1260 Processed 27/07/2022 3350985820 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
504 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23110620221832688 15/06/2022 ADI NANCHARAMMA 0206037WL0053005 ADI NANCHARAMMA 00468 UBIN0803421 1260 1260 Processed 27/07/2022 3350985517 GANDHAM ADI NANCHARAMMA UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-014-015/010121
(GOPUVANIPALEM) 		0206037000NRG23110620221814973 15/06/2022 V V N Subrahmanyeswara Rao 0206037WL0052440 V V N Subrahmanyeswara Rao 00468 UBIN0803421 720 720 Processed 27/07/2022 3350985516 MALLISEETY SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 4620 4620
506 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23130620221897189 15/06/2022 Dhanalakshmi 0206037WL0054669 Dhanalakshmi 00468 UBIN0803464 690 690 Processed 27/07/2022 3350985592 GOVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-005-005/010090
(MANGINAPUDI) 		0206037000NRG23130620221897262 15/06/2022 Adi Bhogesvararaavu 0206037WL0054669 Adi Bhogesvararaavu 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985583 Boyina Adhi Bhogeswararao IDFC BANK LIMITED(608117)
508 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23130620221897312 15/06/2022 Anusha 0206037WL0054669 Anusha 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985597 VUTCHULA ANUSHA UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-005-005/010154
(MANGINAPUDI) 		0206037000NRG23130620221897310 15/06/2022 Suvartamma 0206037WL0054669 Suvartamma 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985801 UCHULA SUVARTHAMMA UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23130620221897320 15/06/2022 Vinodkumar 0206037WL0054669 Vinodkumar 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985811 ACHANTA VINOD KUMAR UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23130620221897368 15/06/2022 Narasimharao 0206037WL0054669 Narasimharao 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985581 JALDULA NARASIMHARAO HDFC BANK LTD(607152)
512 Machilipatnam AP-06-037-005-005/010235
(MANGINAPUDI) 		0206037000NRG23130620221897402 15/06/2022 Nageswararao 0206037WL0054669 Nageswararao 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985534 GOLLERU NAGESWARA RAO AGE 27 YRS UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-005-005/010368
(MANGINAPUDI) 		0206037000NRG23130620221897498 15/06/2022 Samba Siva Rao 0206037WL0054669 Samba Siva Rao 00468 UBIN0803464 1380 1380 Processed 27/07/2022 3350985817 KASILINKA SAMBASIVARAO UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-007-006/010172
(POTLAPALEM) 		0206037000NRG23110620221834980 15/06/2022 Sovamma 0206037WL0053063 Sovamma 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3350985799 POSINA SOVAMMA UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-007-006/010204
(POTLAPALEM) 		0206037000NRG23110620221834981 15/06/2022 subrahmanyam 0206037WL0053063 subrahmanyam 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3350985574 MADIREDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-007-006/010204
(POTLAPALEM) 		0206037000NRG23110620221834982 15/06/2022 vijaya 0206037WL0053063 vijaya 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3350985575 MADIREDDY VIJAYA KUMARI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-007-013/010020
(POTLAPALEM) 		0206037000NRG23110620221834983 15/06/2022 Srinivasa Rao 0206037WL0053063 Srinivasa Rao 00468 UBIN0803464 768 768 Processed 27/07/2022 3350985790 KONAGALA SRINIVASA RAO IDBI BANK(607095)
518 Machilipatnam AP-06-037-007-013/010095
(POTLAPALEM) 		0206037000NRG23110620221834986 15/06/2022 Rani 0206037WL0053063 Rani 00468 UBIN0803464 1280 1280 Processed 27/07/2022 3350985767 LANKA RANI UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-007-013/010095
(POTLAPALEM) 		0206037000NRG23110620221834985 15/06/2022 Satyanarayana 0206037WL0053063 Satyanarayana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3350985620 LANKA SATYANARAYANA UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23110620221832527 15/06/2022 Ganapati 0206037WL0053005 Ganapati 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985734 TALARI GANAPATHI UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23110620221832528 15/06/2022 Lakshmi 0206037WL0053005 Lakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985744 TALARI LAKSHMI UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23110620221832530 15/06/2022 Dhanalakshmi 0206037WL0053005 Dhanalakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985814 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
523 Machilipatnam AP-06-037-013-014/010002
(TAVISIPUDI) 		0206037000NRG23110620221832529 15/06/2022 Nagendram 0206037WL0053005 Nagendram 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985536 TALARY NAGENDRA RAO UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23110620221832533 15/06/2022 Venkata Santhakumari 0206037WL0053005 Venkata Santhakumari 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985751 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-013-014/010009
(TAVISIPUDI) 		0206037000NRG23110620221832536 15/06/2022 Ramesh 0206037WL0053005 Ramesh 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985757 GOVADA RAMESH UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23110620221832537 15/06/2022 Srinivasarao 0206037WL0053005 Srinivasarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985768 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23110620221832540 15/06/2022 Mukundarao 0206037WL0053005 Mukundarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985590 TALARI MUKUNDA RAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23110620221832542 15/06/2022 Nagendrarao 0206037WL0053005 Nagendrarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985521 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23110620221832546 15/06/2022 Konda 0206037WL0053005 Konda 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985787 PEDDI KONDA UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23110620221832547 15/06/2022 Nancharamma 0206037WL0053005 Nancharamma 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985775 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23110620221832549 15/06/2022 Lakshmi 0206037WL0053005 Lakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985518 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-013-014/010035
(TAVISIPUDI) 		0206037000NRG23110620221832552 15/06/2022 Bharati 0206037WL0053005 Bharati 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985766 GOVADA BHARATHI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23110620221832554 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985774 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
534 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23110620221832553 15/06/2022 Veeranjaneyulu 0206037WL0053005 Veeranjaneyulu 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985804 BOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23110620221832555 15/06/2022 Garatarao 0206037WL0053005 Garatarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985812 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23110620221832557 15/06/2022 Lakshmikantam 0206037WL0053005 Lakshmikantam 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985776 BOYINA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23110620221832556 15/06/2022 Pydeswarao 0206037WL0053005 Pydeswarao 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985778 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23110620221832559 15/06/2022 Mangamma 0206037WL0053005 Mangamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985786 BOYINA MANGAMMA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23110620221832558 15/06/2022 Venkateswarao 0206037WL0053005 Venkateswarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985769 Boyina Venkateswararao IDFC BANK LIMITED(608117)
540 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23110620221832560 15/06/2022 Nagasujata 0206037WL0053005 Nagasujata 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985747 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23110620221832564 15/06/2022 Adilakshmi 0206037WL0053005 Adilakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985752 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23110620221832563 15/06/2022 Anil Kumar 0206037WL0053005 Anil Kumar 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985748 SREEPATI ANEEL KUMAR CANARA BANK(508532)
543 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23110620221832565 15/06/2022 Prabhukumar 0206037WL0053005 Prabhukumar 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985618 Katta Prabhu Kumar IDFC BANK LIMITED(608117)
544 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23110620221832566 15/06/2022 Pothuraju 0206037WL0053005 Pothuraju 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985576 GUDAVALLI POTHURAJU UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-013-014/010069
(TAVISIPUDI) 		0206037000NRG23110620221832567 15/06/2022 Pydeswarao 0206037WL0053005 Pydeswarao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985762 BOLLA PAIDESWARA RAO UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-013-014/010070
(TAVISIPUDI) 		0206037000NRG23110620221832568 15/06/2022 Nageswarao 0206037WL0053005 Nageswarao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985788 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-013-014/010071
(TAVISIPUDI) 		0206037000NRG23110620221832569 15/06/2022 Sambasiva 0206037WL0053005 Sambasiva 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985573 KAGITHA SAMBASIVA UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23110620221832570 15/06/2022 Leeya 0206037WL0053005 Leeya 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985733 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23110620221832572 15/06/2022 Amaleswaramma 0206037WL0053005 Amaleswaramma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985796 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23110620221832571 15/06/2022 Esupadam 0206037WL0053005 Esupadam 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985586 KATTA ESUPADAM UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23110620221832574 15/06/2022 Prabavati 0206037WL0053005 Prabavati 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985615 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23110620221832575 15/06/2022 Chinna Subbarao 0206037WL0053005 Chinna Subbarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985577 KATTA SUBBA RAO UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23110620221832576 15/06/2022 Venkatalakshmi 0206037WL0053005 Venkatalakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985893 KATTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23110620221832577 15/06/2022 Vijay Kumar 0206037WL0053005 Vijay Kumar 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985587 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23110620221832578 15/06/2022 Vijayamary 0206037WL0053005 Vijayamary 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985785 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23110620221832580 15/06/2022 Vijayalakshmi 0206037WL0053005 Vijayalakshmi 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985765 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
557 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23110620221832582 15/06/2022 Kumari 0206037WL0053005 Kumari 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985548 Patapati Kumari IDFC BANK LIMITED(608117)
558 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23110620221832587 15/06/2022 Suneeta 0206037WL0053005 Suneeta 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985783 PAMU SUNEETHA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23110620221832589 15/06/2022 Vananageswaramma 0206037WL0053005 Vananageswaramma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985589 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
560 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23110620221832591 15/06/2022 Ashok Kumar 0206037WL0053005 Ashok Kumar 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985806 PATAPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23110620221832592 15/06/2022 Desamma 0206037WL0053005 Desamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985772 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23110620221832596 15/06/2022 Savitramma 0206037WL0053005 Savitramma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985520 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
563 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23110620221832598 15/06/2022 Veera Varalakshmi 0206037WL0053005 Veera Varalakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985754 SREEPATHI VEERA VARA LAKSHMI UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-013-014/010126
(TAVISIPUDI) 		0206037000NRG23110620221832597 15/06/2022 Veeraraghavayya 0206037WL0053005 Veeraraghavayya 00468 UBIN0803464 630 630 Rejected 17/08/2022 N06220230A9261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23110620221832599 15/06/2022 V N Narismaharao 0206037WL0053005 V N Narismaharao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985753 PERNI VENKATA NAGA NARASIMHA RAO UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23110620221832605 15/06/2022 Desamma 0206037WL0053005 Desamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985789 PERNI DEVAMMA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-013-014/010135
(TAVISIPUDI) 		0206037000NRG23110620221832604 15/06/2022 Venkateswarao 0206037WL0053005 Venkateswarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985782 PERNI VENKATESWARARAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-013-014/010157
(TAVISIPUDI) 		0206037000NRG23110620221832611 15/06/2022 PATAPATI GANESH 0206037WL0053005 PATAPATI GANESH 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985798 PATHAPATI GANESH IDBI BANK(607095)
569 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23110620221832613 15/06/2022 Vaakalamma 0206037WL0053005 Vaakalamma 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985617 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23110620221832614 15/06/2022 Nancharamma 0206037WL0053005 Nancharamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985764 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23110620221832618 15/06/2022 Mariyamma 0206037WL0053005 Mariyamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985793 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23110620221832619 15/06/2022 Achamma 0206037WL0053005 Achamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985792 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23110620221832621 15/06/2022 Vakalamma 0206037WL0053005 Vakalamma 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985749 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
574 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23110620221832622 15/06/2022 Subbarao 0206037WL0053005 Subbarao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985759 GANDHAM SUBBA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-013-014/010179
(TAVISIPUDI) 		0206037000NRG23110620221832623 15/06/2022 Satyanarayana 0206037WL0053005 Satyanarayana 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985522 Mr GANDHAM SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23110620221832624 15/06/2022 KANAKADURGA 0206037WL0053005 KANAKADURGA 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985791 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23110620221832625 15/06/2022 Padmavati 0206037WL0053005 Padmavati 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985794 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23110620221832634 15/06/2022 Satyavati 0206037WL0053005 Satyavati 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985773 PATAPATI SATYAVATHI HDFC BANK LTD(607152)
579 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23110620221832636 15/06/2022 Swarnakumari 0206037WL0053005 Swarnakumari 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985770 PATAPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23110620221832644 15/06/2022 Koteswaramma 0206037WL0053005 Koteswaramma 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985808 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-013-014/010224
(TAVISIPUDI) 		0206037000NRG23110620221832646 15/06/2022 Nageswara rao 0206037WL0053005 Nageswara rao 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985777 EEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-013-014/010225
(TAVISIPUDI) 		0206037000NRG23110620221832647 15/06/2022 Venkateswara rao 0206037WL0053005 Venkateswara rao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985613 MR GERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23110620221832648 15/06/2022 Lalitha 0206037WL0053005 Lalitha 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985750 MEEGADA LALITHA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23110620221832651 15/06/2022 Jayarao 0206037WL0053005 Jayarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985588 Katta Jaya Rao IDFC BANK LIMITED(608117)
585 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23110620221832652 15/06/2022 Sujata 0206037WL0053005 Sujata 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985746 KATTA SUJATHA UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23110620221832653 15/06/2022 Suryaprakasarao 0206037WL0053005 Suryaprakasarao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985737 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23110620221832654 15/06/2022 Gangadararao 0206037WL0053005 Gangadararao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985818 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
588 Machilipatnam AP-06-037-013-014/010246
(TAVISIPUDI) 		0206037000NRG23110620221832656 15/06/2022 Sri Ranjini 0206037WL0053005 Sri Ranjini 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985763 GUMMADI SRI RANJANI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23110620221832657 15/06/2022 venkata Subba lakShmi 0206037WL0053005 venkata Subba lakShmi 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985809 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23110620221832661 15/06/2022 Venkateswarao 0206037WL0053005 Venkateswarao 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985756 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23110620221832664 15/06/2022 Naga Kishor 0206037WL0053005 Naga Kishor 00468 UBIN0803464 630 630 Processed 27/07/2022 3350985816 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23110620221832666 15/06/2022 Lakshmibebi 0206037WL0053005 Lakshmibebi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985755 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23110620221832667 15/06/2022 TIRUMALARAO 0206037WL0053005 TIRUMALARAO 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985761 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23110620221832669 15/06/2022 Sneha 0206037WL0053005 Sneha 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985807 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23110620221832670 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985784 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23110620221832675 15/06/2022 Ayyappa 0206037WL0053005 Ayyappa 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985758 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23110620221832676 15/06/2022 komali 0206037WL0053005 komali 00468 UBIN0803464 1260 1260 Processed 27/07/2022 3350985795 IMMIDI KOMALI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG23110620221832678 15/06/2022 Venkatesh 0206037WL0053005 Venkatesh 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985760 MERUGU VENKATESH ICICI BANK LTD(508534)
599 Machilipatnam AP-06-037-013-014/010327
(TAVISIPUDI) 		0206037000NRG23110620221832681 15/06/2022 Naga Veera Venkata Subbarao 0206037WL0053005 Naga Veera Venkata Subbarao 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985815 GANDHAM NAGA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-013-014/010330
(TAVISIPUDI) 		0206037000NRG23110620221832683 15/06/2022 Radha 0206037WL0053005 Radha 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985797 BIBBILI RADHA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-013-014/010346
(TAVISIPUDI) 		0206037000NRG23110620221832698 15/06/2022 nagini 0206037WL0053005 nagini 00468 UBIN0803464 840 840 Processed 27/07/2022 3350985813 GOVADA NAGINI UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-014-015/010002
(GOPUVANIPALEM) 		0206037000NRG23110620221814886 15/06/2022 Veera Venkateswara Rao 0206037WL0052440 Veera Venkateswara Rao 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985519 DASARI VEERA VENKATESWARA RAO HDFC BANK LTD(607152)
603 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23110620221814888 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985557 PULI NAGA LAKSHMI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23110620221814893 15/06/2022 Nagamalleswari 0206037WL0052440 Nagamalleswari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985549 PANDRAJU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Machilipatnam AP-06-037-014-015/010006
(GOPUVANIPALEM) 		0206037000NRG23110620221814895 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985609 MEKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-014-015/010019
(GOPUVANIPALEM) 		0206037000NRG23110620221814898 15/06/2022 Jyothi 0206037WL0052440 Jyothi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985599 Mrs JYOTHI GOPU INDIAN BANK(607105)
607 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23110620221814899 15/06/2022 Anjaneyulu 0206037WL0052440 Anjaneyulu 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985528 MALISETTI ANJANEYULU CANARA BANK(508532)
608 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23110620221814904 15/06/2022 Kasturi 0206037WL0052440 Kasturi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985554 Kollu Kasturi IDFC BANK LIMITED(608117)
609 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23110620221814905 15/06/2022 Nagaraju 0206037WL0052440 Nagaraju 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985741 KOLLU NAGA RAJU UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-014-015/010030
(GOPUVANIPALEM) 		0206037000NRG23110620221814907 15/06/2022 Vijayalakshmi 0206037WL0052440 Vijayalakshmi 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985743 MADAMALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23110620221814908 15/06/2022 Naga Anjaneyulu 0206037WL0052440 Naga Anjaneyulu 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985805 VANNEMREDDI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23110620221814909 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985742 VANNAMREDDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-014-015/010032
(GOPUVANIPALEM) 		0206037000NRG23110620221814910 15/06/2022 Seshukumari 0206037WL0052440 Seshukumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985556 VANNEMREDDI SESHE KUMARI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23110620221814913 15/06/2022 Ramadevi 0206037WL0052440 Ramadevi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985543 KOLLU RAMA DEVI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23110620221814912 15/06/2022 Rambabu 0206037WL0052440 Rambabu 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985614 KOLLU RAMBABU CANARA BANK(508532)
616 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23110620221814915 15/06/2022 Kanakadurga 0206037WL0052440 Kanakadurga 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985572 GOPU KANAKA DURGA UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-014-015/010045
(GOPUVANIPALEM) 		0206037000NRG23110620221814919 15/06/2022 VALISETTY NAGA LAKSHMI 0206037WL0052440 VALISETTY NAGA LAKSHMI 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985802 VALISETTY NAGA LAKSHMI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23110620221814921 15/06/2022 Ramatulasi 0206037WL0052440 Ramatulasi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985745 THOTA RAMA TULASI UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-014-015/010049
(GOPUVANIPALEM) 		0206037000NRG23110620221814922 15/06/2022 Kumari 0206037WL0052440 Kumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985542 KURATI RATNA KUMARI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23110620221814923 15/06/2022 Peddintlu 0206037WL0052440 Peddintlu 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985547 GOPU PEDDINTLAMMA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23110620221814925 15/06/2022 Venkata Kumari 0206037WL0052440 Venkata Kumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985551 Mrs GOPU VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
622 Machilipatnam AP-06-037-014-015/010052
(GOPUVANIPALEM) 		0206037000NRG23110620221814927 15/06/2022 Sai Ram Yugandhi Satya 0206037WL0052440 Sai Ram Yugandhi Satya 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985800 VALLISETTI SATYA SAI RAMA UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23110620221814929 15/06/2022 Sreelakshmi 0206037WL0052440 Sreelakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985559 PANDRAJU SREE LAKSHMI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23110620221814930 15/06/2022 Anjali 0206037WL0052440 Anjali 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985602 ANJALI PANDRAJU UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-014-015/010059
(GOPUVANIPALEM) 		0206037000NRG23110620221814932 15/06/2022 Padma 0206037WL0052440 Padma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985570 VALISETTY PADMA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-014-015/010062
(GOPUVANIPALEM) 		0206037000NRG23110620221814934 15/06/2022 Santhikumari 0206037WL0052440 Santhikumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985541 VALISETTY SANTHA KUMARI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-014-015/010063
(GOPUVANIPALEM) 		0206037000NRG23110620221814935 15/06/2022 Ratna Manikyam 0206037WL0052440 Ratna Manikyam 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985544 VALISETTY RATNA MANIKYAM UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23110620221814938 15/06/2022 Gunavati 0206037WL0052440 Gunavati 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985553 GOPU GUNAVATHI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-014-015/010070
(GOPUVANIPALEM) 		0206037000NRG23110620221814939 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985555 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-014-015/010071
(GOPUVANIPALEM) 		0206037000NRG23110620221814941 15/06/2022 Durgabhavani 0206037WL0052440 Durgabhavani 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985567 VALISETTY DURGA BHAVANI UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23110620221814943 15/06/2022 Nagapadmavati 0206037WL0052440 Nagapadmavati 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985530 KURATI NAGA PADMA UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23110620221814942 15/06/2022 Satyanarayana 0206037WL0052440 Satyanarayana 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985532 Mr KURATI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23110620221814949 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985619 GOPU NAGA LAKASHMI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-014-015/010091
(GOPUVANIPALEM) 		0206037000NRG23110620221814955 15/06/2022 Veerakumari 0206037WL0052440 Veerakumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985579 KONAGALA VEERA KUMARI UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23110620221814956 15/06/2022 Kanyakumari 0206037WL0052440 Kanyakumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985578 VENNEMREDDI KANYAKUMARI UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23110620221814960 15/06/2022 Dhanalakshmi 0206037WL0052440 Dhanalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985569 VALISETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23110620221814959 15/06/2022 Siva Prasad 0206037WL0052440 Siva Prasad 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985736 VALISETTE SIVA PRASAD UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23110620221814958 15/06/2022 Vishnu 0206037WL0052440 Vishnu 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985780 VALISETTI VISHNU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-014-015/010105
(GOPUVANIPALEM) 		0206037000NRG23110620221814961 15/06/2022 Sampurna 0206037WL0052440 Sampurna 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985550 VALISETTI SAMPURNA UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-014-015/010106
(GOPUVANIPALEM) 		0206037000NRG23110620221814962 15/06/2022 Balaramakrishna 0206037WL0052440 Balaramakrishna 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985781 PULI BALARAMA KRISHNA IDBI BANK(607095)
641 Machilipatnam AP-06-037-014-015/010106
(GOPUVANIPALEM) 		0206037000NRG23110620221814963 15/06/2022 Suramma 0206037WL0052440 Suramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985779 PULI SURAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-014-015/010108
(GOPUVANIPALEM) 		0206037000NRG23110620221814964 15/06/2022 Nageswaramma 0206037WL0052440 Nageswaramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985738 PARIMKAYALA NAGESWARAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-014-015/010110
(GOPUVANIPALEM) 		0206037000NRG23110620221814965 15/06/2022 Govardhini 0206037WL0052440 Govardhini 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985585 PULI GOVARDHINI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-014-015/010111
(GOPUVANIPALEM) 		0206037000NRG23110620221814967 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985545 VALISETTY LAKSHMI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23110620221814968 15/06/2022 Seetamahalakshmi 0206037WL0052440 Seetamahalakshmi 00468 UBIN0803464 720 720 Rejected 17/08/2022 N06220230A8CC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23110620221814969 15/06/2022 Syamaladevi 0206037WL0052440 Syamaladevi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985540 PEDDI SYAMALA DEVI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23110620221814974 15/06/2022 Pothuraju 0206037WL0052440 Pothuraju 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985527 MALISETTI POTHURAJU CANARA BANK(508532)
648 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23110620221814975 15/06/2022 Varalakshmi 0206037WL0052440 Varalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985539 MALISETTI VARA LAKSHMI CANARA BANK(508532)
649 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23110620221814976 15/06/2022 Srinivasa Rao 0206037WL0052440 Srinivasa Rao 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985529 MALLISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23110620221814977 15/06/2022 Vakalamma 0206037WL0052440 Vakalamma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985596 MALLISETTY VAKALAMMA UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23110620221814980 15/06/2022 Hymavathi 0206037WL0052440 Hymavathi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985552 THOTA HYMAVATHI UCO BANK(607066)
652 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23110620221814982 15/06/2022 Lakshmi Rajeswari 0206037WL0052440 Lakshmi Rajeswari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985546 KOLLU LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23110620221814981 15/06/2022 Sivarudra Suraya Varaprasad 0206037WL0052440 Sivarudra Suraya Varaprasad 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985558 KOLLU SIVA RUDRA SURYA VARA PRASAD UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-014-015/010155
(GOPUVANIPALEM) 		0206037000NRG23110620221814985 15/06/2022 Balaji 0206037WL0052440 Balaji 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985810 MEKA BALAJI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-014-015/010155
(GOPUVANIPALEM) 		0206037000NRG23110620221814986 15/06/2022 Nancharamma 0206037WL0052440 Nancharamma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985607 M NANCHARAMMA UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-014-015/010160
(GOPUVANIPALEM) 		0206037000NRG23110620221814990 15/06/2022 Nandeswari 0206037WL0052440 Nandeswari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985612 MEKA NANDESWARI UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23110620221814992 15/06/2022 Venkateswaramma 0206037WL0052440 Venkateswaramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985610 MEKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-014-015/010165
(GOPUVANIPALEM) 		0206037000NRG23110620221814993 15/06/2022 Siva Nageswaramma 0206037WL0052440 Siva Nageswaramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985525 MEKA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-014-015/010167
(GOPUVANIPALEM) 		0206037000NRG23110620221814995 15/06/2022 Nageswara Rao 0206037WL0052440 Nageswara Rao 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985735 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-014-015/010172
(GOPUVANIPALEM) 		0206037000NRG23110620221815000 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985531 GOPU LAKSHMI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-014-015/010175
(GOPUVANIPALEM) 		0206037000NRG23110620221815002 15/06/2022 Sudha Rajini 0206037WL0052440 Sudha Rajini 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985600 KAMMILI SUDHA RAJANI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-014-015/010177
(GOPUVANIPALEM) 		0206037000NRG23110620221815004 15/06/2022 Naga Padmavathi 0206037WL0052440 Naga Padmavathi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985571 VALISETTY NAGA PADMAVATHI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-014-015/010177
(GOPUVANIPALEM) 		0206037000NRG23110620221815003 15/06/2022 Nageswara Rao 0206037WL0052440 Nageswara Rao 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985533 Mr VAALISETTI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23110620221815007 15/06/2022 Venkateswaramma 0206037WL0052440 Venkateswaramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985565 Peddi Venkateswaramma IDFC BANK LIMITED(608117)
665 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23110620221815008 15/06/2022 Lakshmi Kumari 0206037WL0052440 Lakshmi Kumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985535 KOLLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-014-015/010196
(GOPUVANIPALEM) 		0206037000NRG23110620221815010 15/06/2022 Anjaneyulu 0206037WL0052440 Anjaneyulu 00468 UBIN0803464 480 480 Processed 27/07/2022 3350985524 MEKA ANJANEYULU UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-014-015/010201
(GOPUVANIPALEM) 		0206037000NRG23110620221815014 15/06/2022 Vakalamma 0206037WL0052440 Vakalamma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985608 M VAKALAMMA UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-014-015/010202
(GOPUVANIPALEM) 		0206037000NRG23110620221815015 15/06/2022 Nagapushpavati 0206037WL0052440 Nagapushpavati 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985537 KOKKU NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-014-015/010203
(GOPUVANIPALEM) 		0206037000NRG23110620221815016 15/06/2022 Venkata Ratnam 0206037WL0052440 Venkata Ratnam 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985561 GOKARAKONDA VENKATA RATNAM UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23110620221815018 15/06/2022 Aruna Kumari 0206037WL0052440 Aruna Kumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985594 PASUPULETI ARUNA KUMARI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-014-015/010207
(GOPUVANIPALEM) 		0206037000NRG23110620221815020 15/06/2022 Vani 0206037WL0052440 Vani 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985598 PASUPULETI VANI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23110620221815022 15/06/2022 Venkata Lakshmi 0206037WL0052440 Venkata Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985606 PASUPULETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-014-015/010212
(GOPUVANIPALEM) 		0206037000NRG23110620221815024 15/06/2022 Bujji 0206037WL0052440 Bujji 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985595 SANKU BUJJI LTI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23110620221815026 15/06/2022 Dhanalakshmi 0206037WL0052440 Dhanalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985563 BEERAM NAGA VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-014-015/010217
(GOPUVANIPALEM) 		0206037000NRG23110620221815027 15/06/2022 Anjani Kumari 0206037WL0052440 Anjani Kumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985564 MEKA ANJANI KUMARI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23110620221815031 15/06/2022 Renuka Devi 0206037WL0052440 Renuka Devi 00468 UBIN0803464 690 690 Processed 27/07/2022 3350985593 MADAMALA RENUKA DEVI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-014-015/010226
(GOPUVANIPALEM) 		0206037000NRG23110620221815032 15/06/2022 Venkata Subbalakshmi 0206037WL0052440 Venkata Subbalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985603 Dasari Venkata Subbalakshmi IDFC BANK LIMITED(608117)
678 Machilipatnam AP-06-037-014-015/010235
(GOPUVANIPALEM) 		0206037000NRG23110620221815038 15/06/2022 Venkataramana 0206037WL0052440 Venkataramana 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985605 GANAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-014-015/010241
(GOPUVANIPALEM) 		0206037000NRG23110620221815039 15/06/2022 Seshukumari 0206037WL0052440 Seshukumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985568 VALISETTY SESHU KUMARI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-014-015/010245
(GOPUVANIPALEM) 		0206037000NRG23110620221815040 15/06/2022 Koteswaramma 0206037WL0052440 Koteswaramma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985771 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-014-015/010248
(GOPUVANIPALEM) 		0206037000NRG23110620221815041 15/06/2022 Subbalakshmi 0206037WL0052440 Subbalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985604 MADAMALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-014-015/010249
(GOPUVANIPALEM) 		0206037000NRG23110620221815043 15/06/2022 Venkatasubbamma 0206037WL0052440 Venkatasubbamma 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985591 GOPU SUBBAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-014-015/010253
(GOPUVANIPALEM) 		0206037000NRG23110620221815045 15/06/2022 Suneeta 0206037WL0052440 Suneeta 00468 UBIN0803464 240 240 Processed 27/07/2022 3350985580 MALISETTI SUNEETHA UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-014-015/010255
(GOPUVANIPALEM) 		0206037000NRG23110620221815048 15/06/2022 Sivakumari 0206037WL0052440 Sivakumari 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985538 M SIVA KUMARI CANARA BANK(508532)
685 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23110620221815049 15/06/2022 Baburao 0206037WL0052440 Baburao 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985582 BATHULA BABU RAO UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23110620221815050 15/06/2022 Naga Lakshmi 0206037WL0052440 Naga Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985584 BATHULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23110620221815053 15/06/2022 Annapurna 0206037WL0052440 Annapurna 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985562 MALISETTY ANNAPURNA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23110620221815052 15/06/2022 Ramanjaneyulu 0206037WL0052440 Ramanjaneyulu 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985560 MALISETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-014-015/010262
(GOPUVANIPALEM) 		0206037000NRG23110620221815054 15/06/2022 Veera Venkateswararao 0206037WL0052440 Veera Venkateswararao 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985526 K VEERA VENKATEWARA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-014-015/010268
(GOPUVANIPALEM) 		0206037000NRG23110620221815056 15/06/2022 Punyavathi 0206037WL0052440 Punyavathi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985616 PILI PUNYAVATHI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-014-015/010269
(GOPUVANIPALEM) 		0206037000NRG23110620221815057 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985611 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-014-015/010293
(GOPUVANIPALEM) 		0206037000NRG23110620221815062 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0803464 720 720 Processed 27/07/2022 3350985566 PASULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23140620221979695 15/06/2022 Siva Parvthi 0206037WL0057203 Siva Parvthi 00468 UBIN0803464 768 768 Processed 27/07/2022 3350985740 MATTA SIVA PARVATHI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23140620221979706 15/06/2022 Sudhishana 0206037WL0057203 Sudhishana 00468 UBIN0803464 1536 1536 Processed 27/07/2022 3350985739 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 158318 158318
695 Machilipatnam AP-06-037-001-001/030027
(PEDAPATNAM) 		0206037000NRG23140620221979500 15/06/2022 Ramaswami 0206037WL0057191 Ramaswami 00468 UBIN0804266 1470 1470 Processed 27/07/2022 3350985821 BASAVANI RAMA SWAMY UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23110620221832643 15/06/2022 Mahamkalamma 0206037WL0053005 Mahamkalamma 00468 UBIN0804266 630 630 Processed 27/07/2022 3350985819 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG23120620221856009 15/06/2022 Renuka 0206037WL0053576 Renuka 00468 UBIN0804266 1536 1536 Processed 27/07/2022 3350985823 POLAGANI RENUKA UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-021-019/030235
(SULTANNAGARAM) 		0206037000NRG23120620221856015 15/06/2022 Katta Veeramma 0206037WL0053576 Katta Veeramma 00468 UBIN0804266 1536 1536 Processed 27/07/2022 3350985824 KATTA VEERAMMA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-021-019/030304
(SULTANNAGARAM) 		0206037000NRG23120620221856017 15/06/2022 Sakuntala 0206037WL0053576 Sakuntala 00468 UBIN0804266 1536 1536 Processed 27/07/2022 3350985822 MATTA SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 6708 6708
700 Machilipatnam AP-06-037-002-002/010712
(KANURU) 		0206037000NRG23150620221980913 15/06/2022 Nagalakshmi 0206037WL0057265 Nagalakshmi 00468 UBIN0807834 1470 1470 Processed 27/07/2022 3350985845 SAIKAM NAGALAKSHMI CANARA BANK(508532)
701 Machilipatnam AP-06-037-028-025/010009
(PEDA YADARA) 		0206037000NRG23140620221960985 15/06/2022 nancharamma 0206037WL0056800 nancharamma 00468 UBIN0807834 750 750 Processed 27/07/2022 3350985843 TUNGALA NANCHARAMMA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/010020
(PEDA YADARA) 		0206037000NRG23140620221955234 15/06/2022 srilakshmi 0206037WL0056575 srilakshmi 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3350985856 KANCHARLAPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23140620221955236 15/06/2022 aruna 0206037WL0056575 aruna 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985838 ARJA ARUNA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG23140620221955235 15/06/2022 Venkata Ramana 0206037WL0056575 Venkata Ramana 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985847 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/010142
(PEDA YADARA) 		0206037000NRG23140620221961057 15/06/2022 subhashini 0206037WL0056800 subhashini 00468 UBIN0807834 750 750 Processed 27/07/2022 3350985842 ALLANKI SUBHASHINI IDFC BANK LIMITED(608117)
706 Machilipatnam AP-06-037-028-025/010149
(PEDA YADARA) 		0206037000NRG23140620221961062 15/06/2022 Srimannarayana 0206037WL0056800 Srimannarayana 00468 UBIN0807834 900 900 Processed 27/07/2022 3350985835 Mr KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
707 Machilipatnam AP-06-037-028-025/010199
(PEDA YADARA) 		0206037000NRG23140620221961082 15/06/2022 Haimavathi 0206037WL0056800 Haimavathi 00468 UBIN0807834 600 600 Processed 27/07/2022 3350985851 REDROUTHU HYMAVATHI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG23140620221955249 15/06/2022 Veera Babu 0206037WL0056575 Veera Babu 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985846 ARJA VEERA BABU UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-028-025/020060
(PEDA YADARA) 		0206037000NRG23130620221904715 15/06/2022 Raghavayya 0206037WL0054930 Raghavayya 00468 UBIN0807834 800 800 Processed 27/07/2022 3350985860 KAITEPALLI RAGHAVAIAH UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/020075
(PEDA YADARA) 		0206037000NRG23130620221904716 15/06/2022 Venkateswarao 0206037WL0054930 Venkateswarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3350985841 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
711 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG23130620221904717 15/06/2022 Kancharla Palli Srinivasarao 0206037WL0054930 Kancharla Palli Srinivasarao 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3350985864 SRINIVASA RAO KANCHARLAPALLI BANK OF BARODA(606985)
712 Machilipatnam AP-06-037-028-025/020192
(PEDA YADARA) 		0206037000NRG23130620221904718 15/06/2022 LAKSHMAIAH 0206037WL0054930 LAKSHMAIAH 00468 UBIN0807834 1000 1000 Processed 27/07/2022 3350985839 Mr BAVISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23130620221904719 15/06/2022 ANJANEYULU 0206037WL0054930 ANJANEYULU 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985834 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23130620221901944 15/06/2022 Indira 0206037WL0054854 Indira 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985850 KAMMILA INDIRA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040021
(THUMMALACHERUVU) 		0206037000NRG23130620221901945 15/06/2022 NARESH 0206037WL0054854 NARESH 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985862 KAMMILA NARESH UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23130620221901946 15/06/2022 Poturaju 0206037WL0054854 Poturaju 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985836 Mr NAGISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Machilipatnam AP-06-037-031-026/040030
(THUMMALACHERUVU) 		0206037000NRG23130620221901947 15/06/2022 Vijayalakshmi 0206037WL0054854 Vijayalakshmi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985849 NAGISETTY VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23130620221901949 15/06/2022 Lakshmi 0206037WL0054854 Lakshmi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985859 THOTA LAKSHMI UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040050
(THUMMALACHERUVU) 		0206037000NRG23130620221901948 15/06/2022 Nageswararao 0206037WL0054854 Nageswararao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985855 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23130620221901952 15/06/2022 pavan manikanta 0206037WL0054854 pavan manikanta 00468 UBIN0807834 720 720 Processed 27/07/2022 3350985861 NAGISETTY PAVAN MANIKANTA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23130620221901951 15/06/2022 Ramadevi 0206037WL0054854 Ramadevi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985837 NAGISETTY RAMADEVI UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23130620221901950 15/06/2022 Venkatappayya 0206037WL0054854 Venkatappayya 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985840 Mr NAGISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Machilipatnam AP-06-037-031-026/040122
(THUMMALACHERUVU) 		0206037000NRG23130620221901954 15/06/2022 Santhakumari 0206037WL0054854 Santhakumari 00468 UBIN0807834 960 960 Processed 27/07/2022 3350985854 MUMMAREDDY SANTHA KUMARI UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040122
(THUMMALACHERUVU) 		0206037000NRG23130620221901953 15/06/2022 Srinivasa Rao 0206037WL0054854 Srinivasa Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985858 MUMMAREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23130620221901955 15/06/2022 Nagapoturaju 0206037WL0054854 Nagapoturaju 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985848 Mr BOMMU NAGA POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-031-026/040129
(THUMMALACHERUVU) 		0206037000NRG23130620221901956 15/06/2022 Vijayalakshmi 0206037WL0054854 Vijayalakshmi 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985844 Mrs BOMMU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
727 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23130620221901957 15/06/2022 Anandha Rao 0206037WL0054854 Anandha Rao 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985852 BAVI REDDY ANANDA RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-031-026/040135
(THUMMALACHERUVU) 		0206037000NRG23130620221901958 15/06/2022 Anantha Kumari 0206037WL0054854 Anantha Kumari 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985857 BAVIREDDI ANANTHAKUMARI UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040241
(THUMMALACHERUVU) 		0206037000NRG23130620221901960 15/06/2022 nagarani 0206037WL0054854 nagarani 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985853 DARAPUREDDY NAGA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Machilipatnam AP-06-037-031-026/040241
(THUMMALACHERUVU) 		0206037000NRG23130620221901959 15/06/2022 nancharayya 0206037WL0054854 nancharayya 00468 UBIN0807834 1200 1200 Processed 27/07/2022 3350985863 DARAPUREDDY NANCHARAIAH UNION BANK OF INDIA(508500)
SubTotal 33750 33750
731 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23110620221832632 15/06/2022 Lakshmi 0206037WL0053005 Lakshmi 00468 UBIN0809781 840 840 Processed 27/07/2022 3350985877 Patapati Lakshmi IDFC BANK LIMITED(608117)
732 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23110620221832693 15/06/2022 vamsi 0206037WL0053005 vamsi 00468 UBIN0809781 840 840 Processed 27/07/2022 3350985878 PATAPATI VAMSI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23110620221815021 15/06/2022 Venkateswara Rao 0206037WL0052440 Venkateswara Rao 00468 UBIN0809781 720 720 Processed 27/07/2022 3350985876 PASUPULETI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 2400 2400
734 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG23130620221902072 15/06/2022 Potireddi 0206037WL0054857 Potireddi 00468 UBIN0811556 1200 1200 Processed 27/07/2022 3350985891 ASADI POLIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
735 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23130620221897319 15/06/2022 Mikhayelu 0206037WL0054669 Mikhayelu 00468 UBIN0811556 1380 1380 Processed 27/07/2022 3350985895 ACHANTA MIKAYELU UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-005-005/010159
(MANGINAPUDI) 		0206037000NRG23130620221897321 15/06/2022 Sampurna 0206037WL0054669 Sampurna 00468 UBIN0811556 1380 1380 Processed 27/07/2022 3350985888 ACHANTA SAMPURNA UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-005-005/010201
(MANGINAPUDI) 		0206037000NRG23130620221897369 15/06/2022 Suneeta 0206037WL0054669 Suneeta 00468 UBIN0811556 1380 1380 Processed 27/07/2022 3350985889 JALDULA SUNITHA UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-007-013/010020
(POTLAPALEM) 		0206037000NRG23110620221834984 15/06/2022 Dhanalakshmi 0206037WL0053063 Dhanalakshmi 00468 UBIN0811556 768 768 Processed 27/07/2022 3350985897 Mrs KONAGALA DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23110620221832562 15/06/2022 Nagalakshmi 0206037WL0053005 Nagalakshmi 00468 UBIN0811556 840 840 Processed 27/07/2022 3350985892 Golla Nagalakshmi IDFC BANK LIMITED(608117)
740 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23110620221832601 15/06/2022 N V Suryachandrarao 0206037WL0053005 N V Suryachandrarao 00468 UBIN0811556 630 630 Processed 27/07/2022 3350985899 SREEPATHI N V SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23110620221832628 15/06/2022 Bhulakshmi 0206037WL0053005 Bhulakshmi 00468 UBIN0811556 840 840 Processed 27/07/2022 3350985894 GAMIDI BULAKSHMI UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-013-014/010328
(TAVISIPUDI) 		0206037000NRG23110620221832682 15/06/2022 Aswini 0206037WL0053005 Aswini 00468 UBIN0811556 840 840 Processed 27/07/2022 3350985898 GADDE ASWINI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-013-014/010340
(TAVISIPUDI) 		0206037000NRG23110620221832694 15/06/2022 pradeep 0206037WL0053005 pradeep 00468 UBIN0811556 1260 1260 Processed 27/07/2022 3350985896 MADDALA PRADEEP UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23110620221814952 15/06/2022 Srinivasa Rao 0206037WL0052440 Srinivasa Rao 00468 UBIN0811556 720 720 Processed 27/07/2022 3350985890 SIDDIREDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 11238 11238
745 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23110620221832685 15/06/2022 Durga bhavani 0206037WL0053005 Durga bhavani 00468 UBIN0814474 1260 1260 Processed 27/07/2022 3350985952 SALADI DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
746 Machilipatnam AP-06-037-005-005/010009
(MANGINAPUDI) 		0206037000NRG23130620221897190 15/06/2022 Manikanta 0206037WL0054669 Manikanta 00468 UBIN0815438 690 690 Processed 27/07/2022 3350985640 GOVADA MANIKANTA UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23110620221832600 15/06/2022 Koteswaramma 0206037WL0053005 Koteswaramma 00468 UBIN0815438 1260 1260 Processed 27/07/2022 3350986179 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-013-014/010285
(TAVISIPUDI) 		0206037000NRG23110620221832665 15/06/2022 Sudhakarao 0206037WL0053005 Sudhakarao 00468 UBIN0815438 1260 1260 Processed 27/07/2022 3350986180 Meegada Sudhakara Rao IDFC BANK LIMITED(608117)
749 Machilipatnam AP-06-037-013-014/010319
(TAVISIPUDI) 		0206037000NRG23110620221832679 15/06/2022 Phani Kumari 0206037WL0053005 Phani Kumari 00468 UBIN0815438 840 840 Processed 27/07/2022 3350985711 SREEPATHI PHANIKUMARI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23110620221832684 15/06/2022 Vijay kumar 0206037WL0053005 Vijay kumar 00468 UBIN0815438 1260 1260 Processed 27/07/2022 3350985953 Mr VIJAYA KUMAR SALADI INDIAN BANK(607105)
751 Machilipatnam AP-06-037-013-014/010337
(TAVISIPUDI) 		0206037000NRG23110620221832691 15/06/2022 naga kishore 0206037WL0053005 naga kishore 00468 UBIN0815438 630 630 Processed 27/07/2022 3350986087 BOYINA NAGA KISHORE UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-013-014/010354
(TAVISIPUDI) 		0206037000NRG23110620221832699 15/06/2022 vasanth 0206037WL0053005 vasanth 00468 UBIN0815438 840 840 Processed 27/07/2022 3350986052 MERUGU VASANTH UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-014-015/010004
(GOPUVANIPALEM) 		0206037000NRG23110620221814890 15/06/2022 Vijayalakshmi 0206037WL0052440 Vijayalakshmi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985682 PULI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23110620221814914 15/06/2022 Rammohana Rao 0206037WL0052440 Rammohana Rao 00468 UBIN0815438 480 480 Processed 27/07/2022 3350986278 GOPU RAMAMOHANARAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-014-015/010044
(GOPUVANIPALEM) 		0206037000NRG23110620221814917 15/06/2022 Nagaraju 0206037WL0052440 Nagaraju 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985683 PEDDI NAGARAJU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23110620221814924 15/06/2022 Pamu 0206037WL0052440 Pamu 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986281 GOPU PAMU UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23110620221814931 15/06/2022 Gangadhara Rao 0206037WL0052440 Gangadhara Rao 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985686 PANDRAJU GANGADHARARAO CANARA BANK(508532)
758 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23110620221814937 15/06/2022 Karunakara Rao 0206037WL0052440 Karunakara Rao 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985678 GOPU KARUNAKARARAO UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-014-015/010077
(GOPUVANIPALEM) 		0206037000NRG23110620221814947 15/06/2022 Nagalakshmi 0206037WL0052440 Nagalakshmi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986276 VIJJI NAGALAKSHMI UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23110620221814948 15/06/2022 Veera Raghavayya 0206037WL0052440 Veera Raghavayya 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986277 GOPU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-014-015/010082
(GOPUVANIPALEM) 		0206037000NRG23110620221814951 15/06/2022 Nagamalleswaramma 0206037WL0052440 Nagamalleswaramma 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985681 GOPU NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-014-015/010086
(GOPUVANIPALEM) 		0206037000NRG23110620221814953 15/06/2022 Bhagyalakshmi 0206037WL0052440 Bhagyalakshmi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986275 PULI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-014-015/010115
(GOPUVANIPALEM) 		0206037000NRG23110620221814972 15/06/2022 Nagamani 0206037WL0052440 Nagamani 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986280 PENUBOTHU NAGAMANI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-014-015/010134
(GOPUVANIPALEM) 		0206037000NRG23110620221814983 15/06/2022 Lakshmi 0206037WL0052440 Lakshmi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986279 THOTA LAKSHMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-014-015/010166
(GOPUVANIPALEM) 		0206037000NRG23110620221814994 15/06/2022 Baby 0206037WL0052440 Baby 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986286 DASARI BEBI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-014-015/010168
(GOPUVANIPALEM) 		0206037000NRG23110620221814997 15/06/2022 Beby Sarojini 0206037WL0052440 Beby Sarojini 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986287 GANNAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-014-015/010172
(GOPUVANIPALEM) 		0206037000NRG23110620221814999 15/06/2022 Anjaneyulu 0206037WL0052440 Anjaneyulu 00468 UBIN0815438 480 480 Processed 27/07/2022 3350986283 GOPU ANJANEYULU UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-014-015/010181
(GOPUVANIPALEM) 		0206037000NRG23110620221815005 15/06/2022 Venkata Seshayya 0206037WL0052440 Venkata Seshayya 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985685 SRIKAKULAPU VENKATA SESHUBABU UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-014-015/010204
(GOPUVANIPALEM) 		0206037000NRG23110620221815017 15/06/2022 Bhulakshmi 0206037WL0052440 Bhulakshmi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986285 SANKU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Machilipatnam AP-06-037-014-015/010209
(GOPUVANIPALEM) 		0206037000NRG23110620221815023 15/06/2022 Sivaravamma 0206037WL0052440 Sivaravamma 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986284 GANNAVARAPU SIVARAVAMMA UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-014-015/010223
(GOPUVANIPALEM) 		0206037000NRG23110620221815028 15/06/2022 Nagamani 0206037WL0052440 Nagamani 00468 UBIN0815438 690 690 Processed 27/07/2022 3350986282 MEKA NAGAMANI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-014-015/010227
(GOPUVANIPALEM) 		0206037000NRG23110620221815034 15/06/2022 Kumari 0206037WL0052440 Kumari 00468 UBIN0815438 480 480 Processed 27/07/2022 3350985684 DASARI KUMARI UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-014-015/010233
(GOPUVANIPALEM) 		0206037000NRG23110620221815037 15/06/2022 VALISETTI NAGALAKSHMI 0206037WL0052440 VALISETTI NAGALAKSHMI 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985702 VAALISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-014-015/010254
(GOPUVANIPALEM) 		0206037000NRG23110620221815047 15/06/2022 Nagakumari 0206037WL0052440 Nagakumari 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985680 VALISETTI NAGAKUMARI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-014-015/010265
(GOPUVANIPALEM) 		0206037000NRG23110620221815055 15/06/2022 Sai kumari 0206037WL0052440 Sai kumari 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985679 GOPU SAI KUMARI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-014-015/010273
(GOPUVANIPALEM) 		0206037000NRG23110620221815058 15/06/2022 Revathi 0206037WL0052440 Revathi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350986274 KONAGALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machilipatnam AP-06-037-014-015/010287
(GOPUVANIPALEM) 		0206037000NRG23110620221815059 15/06/2022 Lakshmi Bharathi 0206037WL0052440 Lakshmi Bharathi 00468 UBIN0815438 720 720 Processed 27/07/2022 3350985710 GOPU LAKSHMI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 24030 24030
778 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23110620221832610 15/06/2022 Nageswarao 0206037WL0053005 Nageswarao 00468 UBIN0902144 840 840 Processed 27/07/2022 3350985507 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 840 840
779 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG23130620221902012 15/06/2022 Kedareswara Rao 0206037WL0054857 Kedareswara Rao 00666 IDFB0080391 800 800 Processed 27/07/2022 3350985883 Addala Kedareswara Rao IDFC BANK LIMITED(608117)
780 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23110620221832548 15/06/2022 Borragadda Srinu 0206037WL0053005 Borragadda Srinu 00666 IDFB0080391 1260 1260 Processed 27/07/2022 3350985885 Borragadda Srinu IDFC BANK LIMITED(608117)
781 Machilipatnam AP-06-037-013-014/010050
(TAVISIPUDI) 		0206037000NRG23110620221832561 15/06/2022 Jaya Lakshmi 0206037WL0053005 Jaya Lakshmi 00666 IDFB0080391 1260 1260 Processed 27/07/2022 3350985881 Gopu Jayalakshmi IDFC BANK LIMITED(608117)
782 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23110620221832594 15/06/2022 Nagaraju 0206037WL0053005 Nagaraju 00666 IDFB0080391 840 840 Processed 27/07/2022 3350985884 JUTTUPU NAGARAJU IDFC BANK LIMITED(608117)
783 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23110620221832602 15/06/2022 Edukondalu 0206037WL0053005 Edukondalu 00666 IDFB0080391 840 840 Processed 27/07/2022 3350985879 Chodagam Yedukondalu IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23110620221832635 15/06/2022 Sudhakar Rao 0206037WL0053005 Sudhakar Rao 00666 IDFB0080391 840 840 Processed 27/07/2022 3350985886 Patapati Sudhakara Rao IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-013-014/010206
(TAVISIPUDI) 		0206037000NRG23110620221832640 15/06/2022 Vattiprolu Indu 0206037WL0053005 Vattiprolu Indu 00666 IDFB0080391 420 420 Processed 27/07/2022 3350985880 Vattiprolu Indu IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-013-014/010332
(TAVISIPUDI) 		0206037000NRG23110620221832686 15/06/2022 Vakala rao 0206037WL0053005 Vakala rao 00666 IDFB0080391 840 840 Processed 27/07/2022 3350985882 Patapati Vakalarao IDFC BANK LIMITED(608117)
SubTotal 7100 7100
787 Machilipatnam AP-06-037-001-001/010269
(PEDAPATNAM) 		0206037000NRG23140620221979467 15/06/2022 vakalayya 0206037WL0057191 vakalayya 00678 APBL0006002 1470 1470 Processed 27/07/2022 3350985827 BATRAJU VAKALRAO CANARA BANK(508532)
788 Machilipatnam AP-06-037-001-001/030180
(PEDAPATNAM) 		0206037000NRG23140620221979585 15/06/2022 Cheboina Srinivas 0206037WL0057191 Cheboina Srinivas 00678 APBL0006002 1470 1470 Processed 27/07/2022 3350985826 Mr CHEBOINA SRINIVAS THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23110620221832588 15/06/2022 Pedda Koteswarao 0206037WL0053005 Pedda Koteswarao 00678 APBL0006002 840 840 Processed 27/07/2022 3350985825 Patapati Peda Koteswararao IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-027-024/010012
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967401 15/06/2022 Venkayya 0206037WL0056936 Venkayya 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985831 Mr PAMARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Machilipatnam AP-06-037-027-024/010110
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967411 15/06/2022 Thulasamma 0206037WL0056936 Thulasamma 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985828 Mrs ANISETTI TULASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Machilipatnam AP-06-037-027-024/010223
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967412 15/06/2022 SRINIVASARAO 0206037WL0056936 SRINIVASARAO 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985830 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Machilipatnam AP-06-037-027-024/010668
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967418 15/06/2022 V AMANI 0206037WL0056936 V AMANI 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985829 Mrs JANNU AAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Machilipatnam AP-06-037-027-024/030008
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967439 15/06/2022 Chinna Subbarao 0206037WL0056936 Chinna Subbarao 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985832 Mr MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Machilipatnam AP-06-037-027-024/030013
(BHOGIREDDIPALLE) 		0206037000NRG23140620221967440 15/06/2022 Gopalam 0206037WL0056936 Gopalam 00678 APBL0006002 1380 1380 Processed 27/07/2022 3350985833 Mr BEJAWADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 12060 12060
796 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23110620221832538 15/06/2022 Dhanalakshmi 0206037WL0053005 Dhanalakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3350986072 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
797 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23110620221832539 15/06/2022 MUTYALAMMA 0206037WL0053005 MUTYALAMMA 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3350985662 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
798 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23110620221832583 15/06/2022 Lakshmi 0206037WL0053005 Lakshmi 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3350986140 GADDE LAKSHMI UNION BANK OF INDIA(508500)
799 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23110620221832585 15/06/2022 Shobharani 0206037WL0053005 Shobharani 00709 IDIB0SGB001 840 840 Processed 27/07/2022 3350986183 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 849310 849310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_150622APB_FTO_90488 AXIS BANK UTIB0001413 ELURU ROAD 1260
2 Machilipatnam AP0206037_150622APB_FTO_90488 Bank of India BKID0005643 MACHILIPATNAM 14330
3 Machilipatnam AP0206037_150622APB_FTO_90488 Canara Bank CNRB0000893 MACHILIPATNAM 4620
4 Machilipatnam AP0206037_150622APB_FTO_90488 Canara Bank CNRB0001361 TALLAPALEM 249175
5 Machilipatnam AP0206037_150622APB_FTO_90488 Canara Bank CNRB0013347 MACHILIPATNAM II 11520
6 Machilipatnam AP0206037_150622APB_FTO_90488 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 720
7 Machilipatnam AP0206037_150622APB_FTO_90488 HDFC Bank HDFC0001632 MACHILIPATNAM 4710
8 Machilipatnam AP0206037_150622APB_FTO_90488 IDBI Bank IBKL0000871 MACHILIPATNAM 5930
9 Machilipatnam AP0206037_150622APB_FTO_90488 ICICI BANK ICIC0002368 PORANKI 1260
10 Machilipatnam AP0206037_150622APB_FTO_90488 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1380
11 Machilipatnam AP0206037_150622APB_FTO_90488 INDIAN BANK IDIB000M019 MASULIPATNAM 126612
12 Machilipatnam AP0206037_150622APB_FTO_90488 INDIAN BANK IDIB000M123 MAJERU 62100
13 Machilipatnam AP0206037_150622APB_FTO_90488 INDIAN BANK IDIB000M507 MACHILIPATNAM 3726
14 Machilipatnam AP0206037_150622APB_FTO_90488 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 16440
15 Machilipatnam AP0206037_150622APB_FTO_90488 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1620
16 Machilipatnam AP0206037_150622APB_FTO_90488 Punjab National Bank PUNB0156710 Machilipatnam 2976
17 Machilipatnam AP0206037_150622APB_FTO_90488 Punjab National Bank PUNB0757000 MACHILIPATNAM 2100
18 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 28665
19 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1470
20 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 16660
21 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 690
22 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 7860
23 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0021423 PEDANA 1500
24 Machilipatnam AP0206037_150622APB_FTO_90488 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1440
25 Machilipatnam AP0206037_150622APB_FTO_90488 UCO Bank UCBA0002271 MACHILIPATNAM 720
26 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 4564
27 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0802727 JAVVARPET 9578
28 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4620
29 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 158318
30 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 6708
31 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 33750
32 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2400
33 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 11238
34 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1260
35 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 24030
36 Machilipatnam AP0206037_150622APB_FTO_90488 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 840
37 Machilipatnam AP0206037_150622APB_FTO_90488 IDFC Bank IDFB0080391 Vijaywada 7100
38 Machilipatnam AP0206037_150622APB_FTO_90488 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 12060
39 Machilipatnam AP0206037_150622APB_FTO_90488 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3360

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