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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_090622APB_FTO_80363
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-06-037-015-016/010421
(MEKAVARITHOTA) 		0206037000NRG23090620221762641 09/06/2022 Udaya Venkata Sai Ram 0206037WL0050884 Udaya Venkata Sai Ram 00032 UTIB0001413 980 980 Processed 28/07/2022 3350968519 UDAYA VENKATA SAI RAM THOTA IDBI BANK(607095)
SubTotal 980 980
2 Machilipatnam AP-06-037-019-019/010158
(S N GOLLAPALEM) 		0206037000NRG23080620221735378 09/06/2022 Venkateswarao 0206037WL0050098 Venkateswarao 00045 BARB0MACHIL 1024 1024 Processed 28/07/2022 3350968560 Ms VENKATESWARAMMA UPPALA INDIAN BANK(607105)
SubTotal 1024 1024
3 Machilipatnam AP-06-037-013-014/010003
(TAVISIPUDI) 		0206037000NRG23080620221737999 09/06/2022 Vani 0206037WL0050136 Vani 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968830 BOYINA VANI IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23080620221738016 09/06/2022 Venkateswarao 0206037WL0050136 Venkateswarao 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968891 AGOLLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
5 Machilipatnam AP-06-037-013-014/010018
(TAVISIPUDI) 		0206037000NRG23080620221738021 09/06/2022 Nagamalleswari 0206037WL0050136 Nagamalleswari 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350969026 VANNEMREDDI NAGAMALLESWARI UNION BANK OF INDIA(508500)
6 Machilipatnam AP-06-037-013-014/010104
(TAVISIPUDI) 		0206037000NRG23080620221738076 09/06/2022 Aruna 0206037WL0050136 Aruna 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968653 GARIKIMUKKU ARUNA BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-013-014/010112
(TAVISIPUDI) 		0206037000NRG23080620221738079 09/06/2022 Vakalamma 0206037WL0050136 Vakalamma 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350969041 Pamu Vakalamma IDFC BANK LIMITED(608117)
8 Machilipatnam AP-06-037-013-014/010118
(TAVISIPUDI) 		0206037000NRG23080620221738086 09/06/2022 Suryaavati 0206037WL0050136 Suryaavati 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968797 KAMMILI SURYAVATHI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-013-014/010121
(TAVISIPUDI) 		0206037000NRG23080620221738089 09/06/2022 Nagalaskhmi 0206037WL0050136 Nagalaskhmi 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968831 JUTTUPU NAGA LAKSHMI BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23080620221738102 09/06/2022 Naga Bhagyalakshmi 0206037WL0050136 Naga Bhagyalakshmi 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350969069 SREEPATI NAGA BHAGYA LAKSHMI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23080620221738107 09/06/2022 Matamma 0206037WL0050136 Matamma 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968861 GOPU MATHAMMA BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23080620221738108 09/06/2022 Nancharayya 0206037WL0050136 Nancharayya 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968734 SREEPATHI NANCHARAIAH BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-013-014/010158
(TAVISIPUDI) 		0206037000NRG23080620221738112 09/06/2022 Rukmini Devi 0206037WL0050136 Rukmini Devi 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968395 KAMMAGANTI RUKMINI DEVI BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23080620221738115 09/06/2022 Chantimma 0206037WL0050136 Chantimma 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968892 PATAPATI CHANTAMMA SAPTAGIRI GRAMEENA BANK(607053)
15 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23080620221738119 09/06/2022 Pothuraju 0206037WL0050136 Pothuraju 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968829 GANDHAM POTHU RAJU BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-013-014/010313
(TAVISIPUDI) 		0206037000NRG23080620221738188 09/06/2022 Padma 0206037WL0050136 Padma 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968735 Gadde Padma IDFC BANK LIMITED(608117)
17 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23080620221738197 09/06/2022 SURESH KUMAR 0206037WL0050136 SURESH KUMAR 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968750 GANDHAM SURESH KUMAR BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23090620221771584 09/06/2022 Subrahamanyam 0206037WL0051235 Subrahamanyam 00048 BKID0005643 1280 1280 Processed 28/07/2022 3350968866 BORRA SUBRAMANYAM BANK OF INDIA(508505)
SubTotal 20480 20480
19 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23080620221738011 09/06/2022 Shesamma 0206037WL0050136 Shesamma 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968525 Gomadi Seshamma SAPTAGIRI GRAMEENA BANK(607053)
20 Machilipatnam AP-06-037-013-014/010122
(TAVISIPUDI) 		0206037000NRG23080620221738090 09/06/2022 Vanajaakshamma 0206037WL0050136 Vanajaakshamma 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968529 SRIPATHI VANAJAKSHAMMA CANARA BANK(508532)
21 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23080620221738092 09/06/2022 Naga Venkata Sujata 0206037WL0050136 Naga Venkata Sujata 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968530 SRIPATHI NAGA VENKATA SUJATHA CANARA BANK(508532)
22 Machilipatnam AP-06-037-013-014/010142
(TAVISIPUDI) 		0206037000NRG23080620221738105 09/06/2022 Koteswaramma 0206037WL0050136 Koteswaramma 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968527 Anumakonda Koteswaramma IDFC BANK LIMITED(608117)
23 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23080620221738106 09/06/2022 Nageswarao 0206037WL0050136 Nageswarao 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968523 GOPU NAGESWARA RAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-013-014/010279
(TAVISIPUDI) 		0206037000NRG23080620221738170 09/06/2022 Madhavarao 0206037WL0050136 Madhavarao 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968526 Gopu Madhavarao IDFC BANK LIMITED(608117)
25 Machilipatnam AP-06-037-013-014/010304
(TAVISIPUDI) 		0206037000NRG23080620221738183 09/06/2022 Radha Krishna 0206037WL0050136 Radha Krishna 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968528 Borragadda Radha Krishna IDFC BANK LIMITED(608117)
26 Machilipatnam AP-06-037-013-014/010345
(TAVISIPUDI) 		0206037000NRG23080620221738207 09/06/2022 sai rakesh 0206037WL0050136 sai rakesh 00078 CNRB0000893 1280 1280 Processed 28/07/2022 3350968524 SREEPATI SAI RAKHESH CANARA BANK(508532)
SubTotal 10240 10240
27 Machilipatnam AP-06-037-002-002/010002
(KANURU) 		0206037000NRG23080620221729985 09/06/2022 Ramarao 0206037WL0049980 Ramarao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968580 EVANA RAMARAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG23080620221729986 09/06/2022 Madhavarao 0206037WL0049980 Madhavarao 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968296 E MADHAVA RAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010011
(KANURU) 		0206037000NRG23080620221729987 09/06/2022 Surayya 0206037WL0049980 Surayya 00078 CNRB0001361 440 440 Processed 28/07/2022 3350968563 CHITIKINETI SURAIAH CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010013
(KANURU) 		0206037000NRG23080620221729988 09/06/2022 Subbarao 0206037WL0049980 Subbarao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968567 CHITIKINETI SUBBARAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG23080620221729990 09/06/2022 Satyanarayana 0206037WL0049980 Satyanarayana 00078 CNRB0001361 440 440 Processed 28/07/2022 3350968564 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010021
(KANURU) 		0206037000NRG23080620221729992 09/06/2022 Chandra Rao 0206037WL0049980 Chandra Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968320 GOPU CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23080620221729993 09/06/2022 Venkateswarlu 0206037WL0049980 Venkateswarlu 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968627 P PEDA VENKATESWARA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23080620221729994 09/06/2022 Ramu 0206037WL0049980 Ramu 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968301 M RAMU CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23080620221729995 09/06/2022 Venkateswaramma 0206037WL0049980 Venkateswaramma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968629 MOKA VENKATESWARAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010053
(KANURU) 		0206037000NRG23080620221729996 09/06/2022 Gangadara Rao 0206037WL0049980 Gangadara Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968319 GADDI GANGADHARARAO CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010077
(KANURU) 		0206037000NRG23080620221729997 09/06/2022 Mangamma 0206037WL0049980 Mangamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968574 VANKA MANGAMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23080620221729998 09/06/2022 Vakalamma 0206037WL0049980 Vakalamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968628 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010080
(KANURU) 		0206037000NRG23080620221729999 09/06/2022 Sri Lakshmi 0206037WL0049980 Sri Lakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968591 VANKA SREELAKSHMI CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010090
(KANURU) 		0206037000NRG23080620221730000 09/06/2022 KOTESWARAO 0206037WL0049980 KOTESWARAO 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968626 PUPPALA KOTESWARARAO CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010100
(KANURU) 		0206037000NRG23080620221730002 09/06/2022 Siva Sankar 0206037WL0049980 Siva Sankar 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968598 JONNALA SIVA SANKAR CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23080620221730003 09/06/2022 Venkanna 0206037WL0049980 Venkanna 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968571 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Machilipatnam AP-06-037-002-002/010108
(KANURU) 		0206037000NRG23080620221730004 09/06/2022 Nagasujata 0206037WL0049980 Nagasujata 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968577 GANAPABATHULA NAGA SUJATHA CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010111
(KANURU) 		0206037000NRG23080620221730005 09/06/2022 Krishnamurti 0206037WL0049980 Krishnamurti 00078 CNRB0001361 880 880 Processed 28/07/2022 3350968568 DEVI KRISHNA CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23080620221730006 09/06/2022 Srinivasarao 0206037WL0049980 Srinivasarao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968631 E SRINIVASA RAO CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010112
(KANURU) 		0206037000NRG23080620221730007 09/06/2022 Vakalamma 0206037WL0049980 Vakalamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968605 EEVANA LAKSHMI CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23080620221730008 09/06/2022 Satyanarayana 0206037WL0049980 Satyanarayana 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968309 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010124
(KANURU) 		0206037000NRG23080620221733539 09/06/2022 Kaasi 0206037WL0050073 Kaasi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968297 Gamidi Kasi IDFC BANK LIMITED(608117)
49 Machilipatnam AP-06-037-002-002/010151
(KANURU) 		0206037000NRG23080620221733540 09/06/2022 Nagulu 0206037WL0050073 Nagulu 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968299 CHEKKA NAGULU CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010154
(KANURU) 		0206037000NRG23080620221733541 09/06/2022 Hamsaveni 0206037WL0050073 Hamsaveni 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968321 HAMSAVENI CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG23080620221733542 09/06/2022 Venkateswaramma 0206037WL0050073 Venkateswaramma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968583 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23080620221733544 09/06/2022 Varalakshmi 0206037WL0050073 Varalakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968604 KAMMAKATTI VARA LAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010172
(KANURU) 		0206037000NRG23080620221733543 09/06/2022 Venkateswarao 0206037WL0050073 Venkateswarao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968310 KAMMAKATTI VENKATESWARARAO CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG23080620221733545 09/06/2022 Yasubabu 0206037WL0050073 Yasubabu 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968575 ODUGU YESU BABU CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23080620221733547 09/06/2022 Vakalamma 0206037WL0050073 Vakalamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968570 N VAKALAMMA CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23080620221733548 09/06/2022 Vakalamma 0206037WL0050073 Vakalamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968322 THIRUMANI VAKALAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23080620221733549 09/06/2022 Lakshmana Rao 0206037WL0050073 Lakshmana Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968623 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23080620221733552 09/06/2022 Ramadevi 0206037WL0050073 Ramadevi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968305 CHEKKA RAMA DEVI CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG23080620221733551 09/06/2022 Subbarao 0206037WL0050073 Subbarao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968298 CHEKKA SUBBA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG23080620221733553 09/06/2022 Lakshmi 0206037WL0050073 Lakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968300 CHEKKA LAKSHMI CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG23080620221733554 09/06/2022 Vakalayya 0206037WL0050073 Vakalayya 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968620 MR PEDASINGU VAKALAIAH STATE BANK OF INDIA(508548)
62 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23080620221733555 09/06/2022 Chandralanka 0206037WL0050073 Chandralanka 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968302 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG23080620221733556 09/06/2022 Vani 0206037WL0050073 Vani 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968315 PEETA VANI CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23080620221733559 09/06/2022 Lakshmi 0206037WL0050073 Lakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968314 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
65 Machilipatnam AP-06-037-002-002/010383
(KANURU) 		0206037000NRG23080620221733560 09/06/2022 Durga 0206037WL0050073 Durga 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968624 TIRUMANI DURGA CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23080620221733561 09/06/2022 Parvathi 0206037WL0050073 Parvathi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968612 BODDU PARVATHI CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010420
(KANURU) 		0206037000NRG23080620221733562 09/06/2022 Gopalam 0206037WL0050073 Gopalam 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968569 VADUGU GOPALRAO CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23080620221733563 09/06/2022 Venkatalakshmi 0206037WL0050073 Venkatalakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968324 SERU VENKATA LAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23080620221733564 09/06/2022 Nageswaramma 0206037WL0050073 Nageswaramma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968303 Peeta Nageswaramma IDFC BANK LIMITED(608117)
70 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23080620221733565 09/06/2022 Manikyam 0206037WL0050073 Manikyam 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968630 MOKA MANIKYAM CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010481
(KANURU) 		0206037000NRG23080620221731112 09/06/2022 Sri Baby Sarojini 0206037WL0050005 Sri Baby Sarojini 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968318 JONNALA BABY SAROJINI CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010481
(KANURU) 		0206037000NRG23080620221731111 09/06/2022 Srinivas 0206037WL0050005 Srinivas 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968572 JONNALA SRINIVASU CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010507
(KANURU) 		0206037000NRG23080620221731113 09/06/2022 Nagamalleswararao 0206037WL0050005 Nagamalleswararao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968600 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Machilipatnam AP-06-037-002-002/010523
(KANURU) 		0206037000NRG23080620221731115 09/06/2022 Sivasankar 0206037WL0050005 Sivasankar 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968607 CHITIKINETI SIVA SANKAR CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23080620221731116 09/06/2022 Venkatramayya 0206037WL0050005 Venkatramayya 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968308 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010540
(KANURU) 		0206037000NRG23080620221731117 09/06/2022 Venkateswaramma 0206037WL0050005 Venkateswaramma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968582 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23080620221731118 09/06/2022 Siva Naga Raju 0206037WL0050005 Siva Naga Raju 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968304 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG23080620221731119 09/06/2022 Venkata Lakshmi 0206037WL0050005 Venkata Lakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968313 B VENKATA LAKSHMI CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23080620221731120 09/06/2022 Komali 0206037WL0050005 Komali 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968622 MOKA KOMALI CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23080620221731122 09/06/2022 Srinivas Rao 0206037WL0050005 Srinivas Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968317 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
81 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23080620221731125 09/06/2022 Sirisha 0206037WL0050005 Sirisha 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968323 MRS MOKA SIRISHA STATE BANK OF INDIA(508548)
82 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23080620221731127 09/06/2022 Naga Baby Sarojini 0206037WL0050005 Naga Baby Sarojini 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968609 MOKA NAGA BABY SAROJIN CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010603
(KANURU) 		0206037000NRG23080620221731128 09/06/2022 Rama Devi 0206037WL0050005 Rama Devi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968576 GANDI RAMA DEVI CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010608
(KANURU) 		0206037000NRG23080620221731130 09/06/2022 Kanakadurga 0206037WL0050005 Kanakadurga 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968617 CHEKKA KANAKADURGA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG23080620221731132 09/06/2022 Lakshmi 0206037WL0050005 Lakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968587 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
86 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23080620221731134 09/06/2022 Chamundeswari 0206037WL0050005 Chamundeswari 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968608 K CHAMUNDESWARI DEVI CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010623
(KANURU) 		0206037000NRG23080620221731133 09/06/2022 Siddayaiah 0206037WL0050005 Siddayaiah 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968316 GAMIDI SIDDAIAH CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23080620221731137 09/06/2022 Bhaskara Rao 0206037WL0050005 Bhaskara Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968306 EVANA BHASKARA RAO CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23080620221731274 09/06/2022 Venkateswara Rao 0206037WL0050010 Venkateswara Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968589 EEVANA VENKATESWARA RAO CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23080620221731275 09/06/2022 Esubabu 0206037WL0050010 Esubabu 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968611 TIRUMALA YESUBABU CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23080620221731276 09/06/2022 Vakalamma 0206037WL0050010 Vakalamma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968311 TIRUMALA VAKALAMMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/020010
(KANURU) 		0206037000NRG23080620221731277 09/06/2022 Narasimharao 0206037WL0050010 Narasimharao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968562 GUGGILA NARASHIMHARAO CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/020038
(KANURU) 		0206037000NRG23080620221731279 09/06/2022 Nageswararao 0206037WL0050010 Nageswararao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968581 EVANA NAGESWARA RAO CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/020047
(KANURU) 		0206037000NRG23080620221731280 09/06/2022 Veeraraghavulu 0206037WL0050010 Veeraraghavulu 00078 CNRB0001361 1100 1100 Rejected 11/08/2022 3350968594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23080620221731282 09/06/2022 Aggimma 0206037WL0050010 Aggimma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968578 JONNALA AGGIMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23080620221731281 09/06/2022 Venkateswara Rao 0206037WL0050010 Venkateswara Rao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968565 Mr JONNALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG23080620221731283 09/06/2022 Vakalayya 0206037WL0050010 Vakalayya 00078 CNRB0001361 880 880 Processed 28/07/2022 3350968307 ALLAM VAKALAIAH CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/020074
(KANURU) 		0206037000NRG23080620221731284 09/06/2022 Satyanarayana 0206037WL0050010 Satyanarayana 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968566 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/020083
(KANURU) 		0206037000NRG23080620221731285 09/06/2022 Ramanjaneyulu 0206037WL0050010 Ramanjaneyulu 00078 CNRB0001361 660 660 Processed 28/07/2022 3350968588 JONNALA RAMANJANEYULU CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/020085
(KANURU) 		0206037000NRG23080620221731286 09/06/2022 Vimalakumari 0206037WL0050010 Vimalakumari 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968610 VANKA VIMALA KUMARI CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/020087
(KANURU) 		0206037000NRG23080620221731288 09/06/2022 Nagalakshmi 0206037WL0050010 Nagalakshmi 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968585 VANKA VENKATA NAGA LAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/020087
(KANURU) 		0206037000NRG23080620221731287 09/06/2022 Nandeswararao 0206037WL0050010 Nandeswararao 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968599 VANKA NANDESWARA RAO CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23080620221731289 09/06/2022 Vakalayya 0206037WL0050010 Vakalayya 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968597 VANKA VAKALAIAH CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/020093
(KANURU) 		0206037000NRG23080620221731290 09/06/2022 Venkateswaramma 0206037WL0050010 Venkateswaramma 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968619 Vanka Venkateswaramma IDFC BANK LIMITED(608117)
105 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG23080620221731291 09/06/2022 Venkateswararao 0206037WL0050010 Venkateswararao 00078 CNRB0001361 880 880 Processed 28/07/2022 3350968312 Mr AMUDALAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Machilipatnam AP-06-037-002-002/020098
(KANURU) 		0206037000NRG23080620221731292 09/06/2022 Nagamani 0206037WL0050010 Nagamani 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968573 GULLAPALLI NAGA MANI CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23080620221731293 09/06/2022 Venkanna 0206037WL0050010 Venkanna 00078 CNRB0001361 1100 1100 Processed 28/07/2022 3350968561 EVANA VENKANNA CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23090620221766904 09/06/2022 Kumari 0206037WL0051072 Kumari 00078 CNRB0001361 1225 1225 Processed 28/07/2022 3350968606 PUPPALA KUMARI CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/010208
(TALLAPALEM) 		0206037000NRG23090620221766854 09/06/2022 Anjaneyullu 0206037WL0051067 Anjaneyullu 00078 CNRB0001361 1225 1225 Processed 28/07/2022 3350968613 MANYAM ANJANEYULU CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/150122
(TALLAPALEM) 		0206037000NRG23090620221767243 09/06/2022 NAGALAKSHMI 0206037WL0051091 NAGALAKSHMI 00078 CNRB0001361 1225 1225 Processed 28/07/2022 3350968616 MISS PANJULA NAGALAKSHMI STATE BANK OF INDIA(508548)
111 Machilipatnam AP-06-037-003-003/150122
(TALLAPALEM) 		0206037000NRG23090620221767151 09/06/2022 NARESH 0206037WL0051081 NARESH 00078 CNRB0001361 1225 1225 Processed 28/07/2022 3350968614 PANJULA NARESH CANARA BANK(508532)
112 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23080620221738002 09/06/2022 Nageswarao 0206037WL0050136 Nageswarao 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968593 GOVADA NAGESWARA RAO CANARA BANK(508532)
113 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23080620221738003 09/06/2022 Veera Venkateswarao 0206037WL0050136 Veera Venkateswarao 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968603 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23080620221738005 09/06/2022 Veeraraghavulu 0206037WL0050136 Veeraraghavulu 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968579 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
115 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23080620221738103 09/06/2022 Ramesh 0206037WL0050136 Ramesh 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968615 Jonnala Ramesh IDFC BANK LIMITED(608117)
116 Machilipatnam AP-06-037-013-014/010190
(TAVISIPUDI) 		0206037000NRG23080620221738130 09/06/2022 Agnikumari 0206037WL0050136 Agnikumari 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968621 Sreepati Agnikumari IDFC BANK LIMITED(608117)
117 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23080620221738131 09/06/2022 Govindarajulu 0206037WL0050136 Govindarajulu 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968602 GAMIDI GOVINDARAJULU CANARA BANK(508532)
118 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23080620221738136 09/06/2022 Mohanrao 0206037WL0050136 Mohanrao 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968592 Patapati Mohana Rao IDFC BANK LIMITED(608117)
119 Machilipatnam AP-06-037-013-014/020001
(TAVISIPUDI) 		0206037000NRG23080620221738213 09/06/2022 Anjaneyulu 0206037WL0050136 Anjaneyulu 00078 CNRB0001361 1280 1280 Processed 28/07/2022 3350968586 BOBBILI ANJANEYULU CANARA BANK(508532)
120 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23080620221731758 09/06/2022 Sambasiva Raju 0206037WL0050023 Sambasiva Raju 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968596 PANDRAJU SAMBASIVA RAO CANARA BANK(508532)
121 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23080620221731765 09/06/2022 Nagapushpavati 0206037WL0050023 Nagapushpavati 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968601 MALISETTY NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-014-015/010024
(GOPUVANIPALEM) 		0206037000NRG23080620221731766 09/06/2022 Suryachandra Rao 0206037WL0050023 Suryachandra Rao 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968625 KOLLU SURYACHANDRARAO CANARA BANK(508532)
123 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23080620221731794 09/06/2022 Subbarao 0206037WL0050023 Subbarao 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968584 PANDRAJU SUBBA RAO CANARA BANK(508532)
124 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23080620221731852 09/06/2022 Suresh 0206037WL0050023 Suresh 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968590 MEKA SURESH CANARA BANK(508532)
125 Machilipatnam AP-06-037-014-015/010227
(GOPUVANIPALEM) 		0206037000NRG23080620221731890 09/06/2022 Balaramayya 0206037WL0050023 Balaramayya 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968618 DASARI BALA RAMAIAH CANARA BANK(508532)
126 Machilipatnam AP-06-037-014-015/010253
(GOPUVANIPALEM) 		0206037000NRG23080620221731898 09/06/2022 Pandurangarao 0206037WL0050023 Pandurangarao 00078 CNRB0001361 960 960 Processed 28/07/2022 3350968595 MALISETTI PANDU RANGA RAO CANARA BANK(508532)
SubTotal 106340 106340
127 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23090620221771477 09/06/2022 Koteswaramma 0206037WL0051235 Koteswaramma 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968791 MATTA KOTESWARAMMA CANARA BANK(508532)
128 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23090620221771503 09/06/2022 Kalyani 0206037WL0051235 Kalyani 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968904 Mrs VEERANKI NAGA LEELA KALYANI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23090620221771505 09/06/2022 Krishna Kumari 0206037WL0051235 Krishna Kumari 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968873 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23090620221771524 09/06/2022 Seethamahalakshmi 0206037WL0051235 Seethamahalakshmi 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968666 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
131 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23090620221771529 09/06/2022 Paidamma 0206037WL0051235 Paidamma 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968792 VEERANKI PAIDAMMA CANARA BANK(508532)
132 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23090620221771530 09/06/2022 sarita devi 0206037WL0051235 sarita devi 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968793 SARITHA DEVI VEERANKI CANARA BANK(508532)
133 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23090620221771553 09/06/2022 Venkateswaramma 0206037WL0051235 Venkateswaramma 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968865 VEERANKI VENKATA SURAMMA CANARA BANK(508532)
134 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23090620221771552 09/06/2022 Venkateswararao 0206037WL0051235 Venkateswararao 00078 CNRB0013347 1280 1280 Processed 28/07/2022 3350968872 VEERANKI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 10240 10240
135 Machilipatnam AP-06-037-013-014/010306
(TAVISIPUDI) 		0206037000NRG23080620221738185 09/06/2022 Ramamohana Rao 0206037WL0050136 Ramamohana Rao 00089 CBIN0283086 1280 1280 Processed 28/07/2022 3350968733 Mr GOLLA RAMAMOHANARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
136 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23080620221731755 09/06/2022 Narasimhaswami 0206037WL0050023 Narasimhaswami 00152 HDFC0000705 960 960 Processed 28/07/2022 3350968967 PULI NARASIMHA SWAMY UNION BANK OF INDIA(508500)
SubTotal 960 960
137 Machilipatnam AP-06-037-003-003/010200
(TALLAPALEM) 		0206037000NRG23090620221766747 09/06/2022 Balaji 0206037WL0051063 Balaji 00152 HDFC0001632 1225 1225 Processed 28/07/2022 3350968371 BUGGALA BALAJI CANARA BANK(508532)
138 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23080620221738023 09/06/2022 Gangaraju 0206037WL0050136 Gangaraju 00152 HDFC0001632 1024 1024 Processed 28/07/2022 3350969019 GOVADA GANGARAJU HDFC BANK LTD(607152)
139 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23080620221738078 09/06/2022 Lakshmipriya 0206037WL0050136 Lakshmipriya 00152 HDFC0001632 1280 1280 Processed 28/07/2022 3350969025 Lakshmi Priya Gera BANK OF INDIA(508505)
140 Machilipatnam AP-06-037-013-014/010123
(TAVISIPUDI) 		0206037000NRG23080620221738091 09/06/2022 Naga Venkata Subbarao 0206037WL0050136 Naga Venkata Subbarao 00152 HDFC0001632 1280 1280 Processed 28/07/2022 3350968857 SREEPATHI NAGA VENKATA SUBBARAO HDFC BANK LTD(607152)
141 Machilipatnam AP-06-037-013-014/010199
(TAVISIPUDI) 		0206037000NRG23080620221738134 09/06/2022 Venkateswarao 0206037WL0050136 Venkateswarao 00152 HDFC0001632 1280 1280 Processed 28/07/2022 3350969020 Patapati Venkateswararao IDFC BANK LIMITED(608117)
142 Machilipatnam AP-06-037-013-014/010266
(TAVISIPUDI) 		0206037000NRG23080620221738165 09/06/2022 Sarath 0206037WL0050136 Sarath 00152 HDFC0001632 1280 1280 Processed 28/07/2022 3350968737 GERA SARATH HDFC BANK LTD(607152)
143 Machilipatnam AP-06-037-013-014/010280
(TAVISIPUDI) 		0206037000NRG23080620221738171 09/06/2022 Satyanarayana 0206037WL0050136 Satyanarayana 00152 HDFC0001632 1024 1024 Processed 28/07/2022 3350968390 SREEPATI SATYANARAYANA UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23080620221731882 09/06/2022 Veerababu 0206037WL0050023 Veerababu 00152 HDFC0001632 960 960 Processed 28/07/2022 3350969009 BEERAM VEERBABU HDFC BANK LTD(607152)
SubTotal 9353 9353
145 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23080620221731787 09/06/2022 Veera Raghavayya 0206037WL0050023 Veera Raghavayya 00165 IBKL0000871 960 960 Processed 28/07/2022 3350968963 THOTA VEERA RAGHAVAIAH IDBI BANK(607095)
SubTotal 960 960
146 Machilipatnam AP-06-037-013-014/010299
(TAVISIPUDI) 		0206037000NRG23080620221738180 09/06/2022 Aruna 0206037WL0050136 Aruna 00168 ICIC0002368 1280 1280 Processed 28/07/2022 3350968389 KAMMAGANTI ARUNA ICICI BANK LTD(508534)
SubTotal 1280 1280
147 Machilipatnam AP-06-037-002-002/010018
(KANURU) 		0206037000NRG23080620221729991 09/06/2022 Suryanarayana 0206037WL0049980 Suryanarayana 00176 IDIB000M019 1100 1100 Processed 28/07/2022 3350968893 CHITIKINETI VENAKTA SURYANARAYANA CANARA BANK(508532)
148 Machilipatnam AP-06-037-014-015/010296
(GOPUVANIPALEM) 		0206037000NRG23080620221731920 09/06/2022 Balakumari 0206037WL0050023 Balakumari 00176 IDIB000M019 960 960 Processed 28/07/2022 3350968514 Mrs BALA KUMARI VALISETTI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23080620221735320 09/06/2022 Malleswari 0206037WL0050098 Malleswari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968402 Baby KODALI DEEPIKA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23080620221735322 09/06/2022 Chandra 0206037WL0050098 Chandra 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968472 Mrs CHANDRA RAYAVARAPU INDIAN BANK(607105)
151 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23080620221735321 09/06/2022 Lankamma 0206037WL0050098 Lankamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968634 Mrs LANKAMMA RAYAVARAPU INDIAN BANK(607105)
152 Machilipatnam AP-06-037-019-019/010006
(S N GOLLAPALEM) 		0206037000NRG23080620221735323 09/06/2022 Bujjimma 0206037WL0050098 Bujjimma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968404 Mrs KONA BUJJAMMA INDIAN BANK(607105)
153 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23080620221735327 09/06/2022 Asamma 0206037WL0050098 Asamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968452 Mrs ASAMMA MATTA INDIAN BANK(607105)
154 Machilipatnam AP-06-037-019-019/010009
(S N GOLLAPALEM) 		0206037000NRG23080620221735328 09/06/2022 Balamma 0206037WL0050098 Balamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968443 Mrs BALAMMA KONA INDIAN BANK(607105)
155 Machilipatnam AP-06-037-019-019/010013
(S N GOLLAPALEM) 		0206037000NRG23080620221735329 09/06/2022 Balakotayya 0206037WL0050098 Balakotayya 00176 IDIB000M019 512 512 Processed 28/07/2022 3350968905 Mr BALA KOTAYYA VEPURI INDIAN BANK(607105)
156 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG23080620221735331 09/06/2022 Edukondalu 0206037WL0050098 Edukondalu 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968492 Mr KOMMU EDUKONDALU INDIAN BANK(607105)
157 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG23080620221735332 09/06/2022 Mani 0206037WL0050098 Mani 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968451 Mrs KOMMU MANI INDIAN BANK(607105)
158 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23080620221735333 09/06/2022 Kantamma 0206037WL0050098 Kantamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968417 Mrs KANTAMMA KONA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23080620221735334 09/06/2022 Gurunadham 0206037WL0050098 Gurunadham 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968403 Mr GURNATHAM CHITTOORI INDIAN BANK(607105)
160 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23080620221735335 09/06/2022 Rajani 0206037WL0050098 Rajani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968450 Mrs CHITTURI RAJANI INDIAN BANK(607105)
161 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23080620221735336 09/06/2022 Ankamma 0206037WL0050098 Ankamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968438 Mrs ANKAMMA KONA INDIAN BANK(607105)
162 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23080620221735337 09/06/2022 Dhanalakshmi 0206037WL0050098 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968406 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
163 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23080620221735338 09/06/2022 Ramana 0206037WL0050098 Ramana 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968456 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23080620221735341 09/06/2022 Padma Kumari 0206037WL0050098 Padma Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968647 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23080620221735342 09/06/2022 Krishnakumari 0206037WL0050098 Krishnakumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968437 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
166 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23080620221735343 09/06/2022 Karuna 0206037WL0050098 Karuna 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968466 Mrs KOMMA KARUNA INDIAN BANK(607105)
167 Machilipatnam AP-06-037-019-019/010039
(S N GOLLAPALEM) 		0206037000NRG23080620221735344 09/06/2022 Chanti 0206037WL0050098 Chanti 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968399 Mrs ESTERAMMA SILAM INDIAN BANK(607105)
168 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23080620221735346 09/06/2022 Leela 0206037WL0050098 Leela 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968468 Mrs POLLIMITTA LEELA INDIAN BANK(607105)
169 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23080620221735345 09/06/2022 Sri Ramulu 0206037WL0050098 Sri Ramulu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968506 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
170 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23080620221735347 09/06/2022 Jayamma 0206037WL0050098 Jayamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968448 Mrs INTURI JAYAMMA INDIAN BANK(607105)
171 Machilipatnam AP-06-037-019-019/010045
(S N GOLLAPALEM) 		0206037000NRG23080620221735348 09/06/2022 Prabhakar Rao 0206037WL0050098 Prabhakar Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968477 Mr PRABAKAR RAO KONDAPALLI INDIAN BANK(607105)
172 Machilipatnam AP-06-037-019-019/010045
(S N GOLLAPALEM) 		0206037000NRG23080620221735349 09/06/2022 Prabhavati 0206037WL0050098 Prabhavati 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968461 Mrs PRABHAVATHI KONDAPALLI INDIAN BANK(607105)
173 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23090620221771475 09/06/2022 Bhadrachalam 0206037WL0051235 Bhadrachalam 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968504 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
174 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23090620221771476 09/06/2022 Munesh Rao 0206037WL0051235 Munesh Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968795 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23090620221771479 09/06/2022 N Nagamalleswari 0206037WL0051235 N Nagamalleswari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968738 Mrs GUDAVALLI NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23090620221771478 09/06/2022 V D S Prakash Rao 0206037WL0051235 V D S Prakash Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968498 Mr GUDAVALLI DURGA SURYA PRAKASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Machilipatnam AP-06-037-019-019/010052
(S N GOLLAPALEM) 		0206037000NRG23090620221771480 09/06/2022 Chandra Mohan 0206037WL0051235 Chandra Mohan 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968648 MATTA CHANDRA MOHAN UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23090620221771482 09/06/2022 MADHAVA RAO THATHA 0206037WL0051235 MADHAVA RAO THATHA 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968488 Mr MADHAVA RAO THATHA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-019-019/010055
(S N GOLLAPALEM) 		0206037000NRG23090620221771481 09/06/2022 Nagamalleswaramma 0206037WL0051235 Nagamalleswaramma 00176 IDIB000M019 512 512 Processed 28/07/2022 3350968423 MRS NAGA MALLESWARAMMA THATHA STATE BANK OF INDIA(508548)
180 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23090620221771483 09/06/2022 Babuji 0206037WL0051235 Babuji 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968670 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
181 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23090620221771484 09/06/2022 Subbalakshmi 0206037WL0051235 Subbalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968291 Mrs SUBBALAKSHMI CHITTIBOMMA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23090620221771486 09/06/2022 Kanyakumari 0206037WL0051235 Kanyakumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968409 Mrs KANYA KUMARI VANKA INDIAN BANK(607105)
183 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23090620221771485 09/06/2022 Narasimharao 0206037WL0051235 Narasimharao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968868 VANKA NARASIMHA RAO CANARA BANK(508532)
184 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG23080620221735350 09/06/2022 Prasad 0206037WL0050098 Prasad 00176 IDIB000M019 768 768 Processed 28/07/2022 3350969072 Mr VEERANKI PRASADU INDIAN BANK(607105)
185 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG23080620221735351 09/06/2022 Vijayalakshmi 0206037WL0050098 Vijayalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968839 Mrs VIJAYA LAKSHMI VEERANKI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23090620221771488 09/06/2022 Lakshmi Santhi 0206037WL0051235 Lakshmi Santhi 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968870 Mrs LAKSHMI SANTHI MATTA INDIAN BANK(607105)
187 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23090620221771487 09/06/2022 Nagaraju 0206037WL0051235 Nagaraju 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968874 Mr NAGARAJU MATTA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23090620221771491 09/06/2022 Kumari 0206037WL0051235 Kumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968445 Mrs NAGA KUMARI SUDAGANI INDIAN BANK(607105)
189 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23090620221771490 09/06/2022 Nagaraju 0206037WL0051235 Nagaraju 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968973 Mr NAGA LAKSHMAYYA SUDAGANI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23090620221771489 09/06/2022 Nancharamma 0206037WL0051235 Nancharamma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968288 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
191 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23080620221735353 09/06/2022 Nagendramma 0206037WL0050098 Nagendramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968804 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
192 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23090620221771253 09/06/2022 Chandrakumari 0206037WL0051230 Chandrakumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969075 Mrs CHANDRA KUMARI JAMPANA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23080620221735354 09/06/2022 Daveedu 0206037WL0050098 Daveedu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968440 Mr DAVEEDU BETHAMPUDI INDIAN BANK(607105)
194 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG23090620221771255 09/06/2022 Venkata Kumari 0206037WL0051230 Venkata Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968742 Mrs Bheema Venkata Kumari INDIAN BANK(607105)
195 Machilipatnam AP-06-037-019-019/010085
(S N GOLLAPALEM) 		0206037000NRG23090620221771254 09/06/2022 Venkateswarao 0206037WL0051230 Venkateswarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968517 BHEEMA VENKATESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
196 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23090620221771256 09/06/2022 Nagapadma 0206037WL0051230 Nagapadma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968741 Mrs Matta Naga Padma INDIAN BANK(607105)
197 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23090620221771259 09/06/2022 Venkata Ramanamma 0206037WL0051230 Venkata Ramanamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968678 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
198 Machilipatnam AP-06-037-019-019/010090
(S N GOLLAPALEM) 		0206037000NRG23090620221771260 09/06/2022 Nagalakshmi 0206037WL0051230 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968516 Mrs MATTA NAGALAKSHMI INDIAN BANK(607105)
199 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23090620221771263 09/06/2022 NAGA VENKATASAI 0206037WL0051230 NAGA VENKATASAI 00176 IDIB000M019 512 512 Processed 28/07/2022 3350968476 MR VENKATASAI NAGA MATTA STATE BANK OF INDIA(508548)
200 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23090620221771262 09/06/2022 Nagamalleswari 0206037WL0051230 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969071 MRS MATTA NAGA MALLESWARI STATE BANK OF INDIA(508548)
201 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23090620221771261 09/06/2022 Suryanarayana 0206037WL0051230 Suryanarayana 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969049 Mr MATTA SURYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23090620221771264 09/06/2022 Leelaprasad 0206037WL0051230 Leelaprasad 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969076 Mr Matta Leela Prasad INDIAN BANK(607105)
203 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23090620221771265 09/06/2022 VARALAKSHMI 0206037WL0051230 VARALAKSHMI 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969052 Smt VARALAKSHMI MATTA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-019-019/010093
(S N GOLLAPALEM) 		0206037000NRG23090620221771266 09/06/2022 Koteswarao 0206037WL0051230 Koteswarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968743 Mr KOTESWARARAO PEETA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-019-019/010094
(S N GOLLAPALEM) 		0206037000NRG23090620221771267 09/06/2022 Basavayya 0206037WL0051230 Basavayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968475 Mr CHITTIMOTU BASAVAYYA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010094
(S N GOLLAPALEM) 		0206037000NRG23090620221771268 09/06/2022 Sumati Sulochana 0206037WL0051230 Sumati Sulochana 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969074 Mrs CHITTIMOTU SULOCHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
207 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG23090620221771271 09/06/2022 rama venkata paidamma 0206037WL0051230 rama venkata paidamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968740 Mrs RAMA VENKATA PAIDAMMA PEETA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-019-019/010095
(S N GOLLAPALEM) 		0206037000NRG23090620221771270 09/06/2022 Rambabu 0206037WL0051230 Rambabu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968431 Mr PEETA RAMBABU INDIAN BANK(607105)
209 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG23080620221735356 09/06/2022 bhulakshmi 0206037WL0050098 bhulakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968845 Smt BHULAKSHMI KANAGALA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-019-019/010097
(S N GOLLAPALEM) 		0206037000NRG23090620221771272 09/06/2022 Krishna Kumari 0206037WL0051230 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969051 Mrs Matta Krishnakumari INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23080620221735357 09/06/2022 Naga Malleswari 0206037WL0050098 Naga Malleswari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968510 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
212 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23090620221771274 09/06/2022 Nancharamma 0206037WL0051230 Nancharamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969073 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23090620221771273 09/06/2022 Venkata Nancharayya 0206037WL0051230 Venkata Nancharayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969077 Mr Matta Venkata Nancharaiah INDIAN BANK(607105)
214 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG23080620221735358 09/06/2022 Yakobu 0206037WL0050098 Yakobu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968482 Mr GORIKAPUDI YEKOBU INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG23090620221771276 09/06/2022 Nagamani 0206037WL0051230 Nagamani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968637 Mrs NAGA MANI KANAPARTHY INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010106
(S N GOLLAPALEM) 		0206037000NRG23090620221771275 09/06/2022 Veeranjayneyulu 0206037WL0051230 Veeranjayneyulu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968635 Mr Kanaparthi Veeranjaneyulu INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010107
(S N GOLLAPALEM) 		0206037000NRG23090620221771277 09/06/2022 Janakamma 0206037WL0051230 Janakamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968502 Mr P JANIKAMMA INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23080620221735360 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968416 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23080620221735362 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968284 Mrs SUDIGANI VENKATESWARAMMA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010116
(S N GOLLAPALEM) 		0206037000NRG23080620221735363 09/06/2022 Kumari 0206037WL0050098 Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968835 Mrs GANDAM KUMARI INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23080620221735365 09/06/2022 Nancharamma 0206037WL0050098 Nancharamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968282 Mrs NANCHARAMMA LUKA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23080620221735364 09/06/2022 Venkata Durgarao 0206037WL0050098 Venkata Durgarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968462 Mr VENKATA DURGA RAO LUKKA INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23080620221735367 09/06/2022 Nagamani 0206037WL0050098 Nagamani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968500 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23080620221735368 09/06/2022 SHIVAJI KONAKALLA 0206037WL0050098 SHIVAJI KONAKALLA 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968496 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG23080620221735369 09/06/2022 Raja Kumari 0206037WL0050098 Raja Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968700 Mrs RAJAKUMARI SUDAGANI INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG23080620221735370 09/06/2022 Ramadevi 0206037WL0050098 Ramadevi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968287 Smt Sudhagani Ramadevi INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23090620221771492 09/06/2022 Lakshmayya 0206037WL0051235 Lakshmayya 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968439 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23090620221771493 09/06/2022 Nagamani 0206037WL0051235 Nagamani 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968410 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010133
(S N GOLLAPALEM) 		0206037000NRG23090620221771278 09/06/2022 Nagamalleswari 0206037WL0051230 Nagamalleswari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968796 Mrs NAGAMALESWARI TOTA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23090620221771494 09/06/2022 Basavayya 0206037WL0051235 Basavayya 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968459 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23090620221771495 09/06/2022 Vijayalakshmi 0206037WL0051235 Vijayalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968687 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23080620221735372 09/06/2022 Lakshmi 0206037WL0050098 Lakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968697 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23080620221735371 09/06/2022 Veera Bhadra Rao 0206037WL0050098 Veera Bhadra Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968671 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23080620221735373 09/06/2022 Ramulu 0206037WL0050098 Ramulu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968710 Mr LUKKA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
235 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23080620221735374 09/06/2022 Shesamma 0206037WL0050098 Shesamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968672 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23090620221771496 09/06/2022 Leela 0206037WL0051235 Leela 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968680 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23090620221771498 09/06/2022 Aruna 0206037WL0051235 Aruna 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968411 Mrs ARUNA SUDAGANI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010147
(S N GOLLAPALEM) 		0206037000NRG23090620221771497 09/06/2022 Masthan Rao 0206037WL0051235 Masthan Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968493 Mr MASTAN RAO SUDAGANI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23090620221771500 09/06/2022 Basavakumari 0206037WL0051235 Basavakumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968421 Mrs THATHA BASAVAKUMARI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010150
(S N GOLLAPALEM) 		0206037000NRG23090620221771499 09/06/2022 Munendra Rao 0206037WL0051235 Munendra Rao 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968760 Mr Thatha Munendra Rao INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG23080620221735376 09/06/2022 Nageswarao 0206037WL0050098 Nageswarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968520 Mr Sudagani Nageswararao INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG23080620221735377 09/06/2022 Veereswaramma 0206037WL0050098 Veereswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968683 Mrs VEERESWARAMMA SUDAGANI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23080620221735380 09/06/2022 Kamalamma 0206037WL0050098 Kamalamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968846 Smt KAMALAMMA KOMMU LTI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23080620221735379 09/06/2022 Nagendra Rao 0206037WL0050098 Nagendra Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968654 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23080620221735381 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968518 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23090620221771504 09/06/2022 Raghupathi Rao 0206037WL0051235 Raghupathi Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968869 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG23090620221771280 09/06/2022 adilakshmi 0206037WL0051230 adilakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968442 Mrs ADI LAKSHMI MATTA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010172
(S N GOLLAPALEM) 		0206037000NRG23090620221771279 09/06/2022 Umadevi 0206037WL0051230 Umadevi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968813 Mrs UMA DEVI MATTA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23090620221771508 09/06/2022 lakshmi kumari 0206037WL0051235 lakshmi kumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968640 Mrs ADUSUMILLI LAKSHMI KUMARI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG23090620221771507 09/06/2022 Nageswaramma 0206037WL0051235 Nageswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968636 Mrs NAGESWARAMMA ADUSIMILLI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23080620221735384 09/06/2022 Achamma 0206037WL0050098 Achamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968698 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23080620221735385 09/06/2022 Nancharayya 0206037WL0050098 Nancharayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968679 Mr Borra Nancharaiah INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23080620221735387 09/06/2022 Krishna Kumari 0206037WL0050098 Krishna Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968706 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23080620221735386 09/06/2022 Rambabu 0206037WL0050098 Rambabu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968711 Mr Sudhagani Rambabu INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23080620221735388 09/06/2022 VEERA KUMARI 0206037WL0050098 VEERA KUMARI 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968463 SUDAGANI VEERA KUMARI CANARA BANK(508532)
256 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23080620221735389 09/06/2022 Padma 0206037WL0050098 Padma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968669 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
257 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23080620221735392 09/06/2022 Radha Kumari 0206037WL0050098 Radha Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968708 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23080620221735391 09/06/2022 Srinivasa Rao 0206037WL0050098 Srinivasa Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968521 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23080620221735394 09/06/2022 Janshi Rani 0206037WL0050098 Janshi Rani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968454 Mrs MATTA JHANSIRANI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23090620221771509 09/06/2022 Sri Ravamma 0206037WL0051235 Sri Ravamma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968503 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23090620221771510 09/06/2022 Sheshagiri Rao 0206037WL0051235 Sheshagiri Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968425 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23090620221771512 09/06/2022 Muthayya 0206037WL0051235 Muthayya 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968974 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23090620221771281 09/06/2022 Lakshmi Kumari 0206037WL0051230 Lakshmi Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968499 Mrs MATTA LAKSHMI KUMARI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23090620221771282 09/06/2022 sivaprasad 0206037WL0051230 sivaprasad 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968487 Mr SIVA PRASAD MATTA INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23090620221771283 09/06/2022 Bhanu Veeda Srivalli 0206037WL0051230 Bhanu Veeda Srivalli 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968426 Mrs MATTA VEDA SRIVALLI INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23090620221771284 09/06/2022 Dhana Prashad 0206037WL0051230 Dhana Prashad 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969050 Mr MATTA DHANASREE PRASAD INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23090620221771285 09/06/2022 Edukondalu 0206037WL0051230 Edukondalu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968511 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23090620221771286 09/06/2022 Nagapamu 0206037WL0051230 Nagapamu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968642 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23090620221771514 09/06/2022 Lakshmi 0206037WL0051235 Lakshmi 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968413 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23090620221771516 09/06/2022 Mohan Rao 0206037WL0051235 Mohan Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968771 Mr MOHAN RAO CHILLIMUNTHA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010215
(S N GOLLAPALEM) 		0206037000NRG23090620221771517 09/06/2022 Saritha 0206037WL0051235 Saritha 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968414 Mrs SAVITHRI CHILLIMUNTHA INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23090620221771518 09/06/2022 Manga Mallesh Rao 0206037WL0051235 Manga Mallesh Rao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968489 Mr CHITTIBOMMA MANGA MALLESWARA RAO INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG23090620221771519 09/06/2022 Paidamma 0206037WL0051235 Paidamma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968692 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23090620221771520 09/06/2022 Sarojini 0206037WL0051235 Sarojini 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968415 Mrs SAROJINI CHITTIBOMMA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010217
(S N GOLLAPALEM) 		0206037000NRG23090620221771521 09/06/2022 Venkateswaramma 0206037WL0051235 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968481 Mr CHITTIBOMMA VENKATESWARA RAO INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23090620221771523 09/06/2022 Rajini Kumari 0206037WL0051235 Rajini Kumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968643 Mr RAJANI KUMARI JOGI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23090620221771526 09/06/2022 Basava Rajyalakshmi 0206037WL0051235 Basava Rajyalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968805 Mrs Gambirapu Basava Rajya Lakshmi INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010220
(S N GOLLAPALEM) 		0206037000NRG23090620221771525 09/06/2022 Venkateswarao 0206037WL0051235 Venkateswarao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968802 Mr VENKATESWARA RAO GAMBIRAPU INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23080620221735398 09/06/2022 veera naga rani 0206037WL0050098 veera naga rani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968694 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23090620221771531 09/06/2022 Venkata Kumari 0206037WL0051235 Venkata Kumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968688 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23080620221735399 09/06/2022 Lakshmayya 0206037WL0050098 Lakshmayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968467 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23080620221735402 09/06/2022 Subbaravamma 0206037WL0050098 Subbaravamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968469 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG23080620221735403 09/06/2022 Bhaskar Rao 0206037WL0050098 Bhaskar Rao 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968686 Mr KONAKALLA BHASKARARAO INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG23080620221735404 09/06/2022 Bhavani 0206037WL0050098 Bhavani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968465 Mr KONAKALLA BHAVANI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23080620221735405 09/06/2022 Nagamalleswarao 0206037WL0050098 Nagamalleswarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968713 Mr Katta Naga Maleswararao INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23080620221735406 09/06/2022 Varalakshmi 0206037WL0050098 Varalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968292 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23090620221771532 09/06/2022 visalakshmi 0206037WL0051235 visalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968285 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG23080620221735407 09/06/2022 Adinarayana 0206037WL0050098 Adinarayana 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968681 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010251
(S N GOLLAPALEM) 		0206037000NRG23090620221771533 09/06/2022 Kumari 0206037WL0051235 Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968428 Mrs Matta Kumari INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23090620221771535 09/06/2022 narasimharao 0206037WL0051235 narasimharao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968458 Mr NARASIMHA RAO BOMMADEVARA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23080620221735410 09/06/2022 Koteswarao 0206037WL0050098 Koteswarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968495 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23080620221735412 09/06/2022 Lakshmayya 0206037WL0050098 Lakshmayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968522 Mr LAKSHMAYYAH KOMMU INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23080620221735413 09/06/2022 Luthiyamma 0206037WL0050098 Luthiyamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968457 Mrs LUDIYAMMA KOMMU INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010266
(S N GOLLAPALEM) 		0206037000NRG23090620221771536 09/06/2022 Sheshagirirao 0206037WL0051235 Sheshagirirao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968644 Mr Kagitha Seshagirirao INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23090620221771538 09/06/2022 Chandrakala 0206037WL0051235 Chandrakala 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968429 Mrs Gambirapu Chandra Kala INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010278
(S N GOLLAPALEM) 		0206037000NRG23090620221771537 09/06/2022 Nagaraju 0206037WL0051235 Nagaraju 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968801 Mr NAGA RAJU GAMBIRAPU INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG23080620221735415 09/06/2022 Anasuyya 0206037WL0050098 Anasuyya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968419 Mrs ANUMAYAMMA KONAKALLA INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23080620221735416 09/06/2022 Nagamalleswara Rao 0206037WL0050098 Nagamalleswara Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968449 KOMMU NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
299 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23080620221735417 09/06/2022 Soubhayalakshmi 0206037WL0050098 Soubhayalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968491 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23080620221735420 09/06/2022 durga 0206037WL0050098 durga 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968695 Mrs DURGA KONAKALLA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23080620221735421 09/06/2022 rajani 0206037WL0050098 rajani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968703 Mr KONAKALLA RAJANI INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23080620221735418 09/06/2022 Venkateswara Rao 0206037WL0050098 Venkateswara Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968712 Mr Konakalla Venkateswararao INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23080620221735419 09/06/2022 Veraraghavullu 0206037WL0050098 Veraraghavullu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968464 Mr KONAKALLA VEERARAGHAVULU INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23080620221735422 09/06/2022 Amkalarao 0206037WL0050098 Amkalarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968682 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23080620221735423 09/06/2022 Naga Malleswaramma 0206037WL0050098 Naga Malleswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968690 Ms NAGA MALLESWARAMMA KONAKALLA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23090620221771540 09/06/2022 Nagalakshmi 0206037WL0051235 Nagalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968420 Ms NAGA LAKSHMI KATTA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23090620221771539 09/06/2022 Venkateswaramma 0206037WL0051235 Venkateswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968380 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
308 Machilipatnam AP-06-037-019-019/010349
(S N GOLLAPALEM) 		0206037000NRG23080620221735424 09/06/2022 Nancharamma 0206037WL0050098 Nancharamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968447 Mrs NANCHARAMMA KUMPATI INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23080620221735425 09/06/2022 Santamma 0206037WL0050098 Santamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968655 Smt SANTAMMA MATTA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23080620221735426 09/06/2022 Ashok Sekar babu 0206037WL0050098 Ashok Sekar babu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968509 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010361
(S N GOLLAPALEM) 		0206037000NRG23090620221771541 09/06/2022 Venkateswararao 0206037WL0051235 Venkateswararao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968668 Mr SANDU VENKATESWARA RAO INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23080620221735429 09/06/2022 geeta naga arjuna 0206037WL0050098 geeta naga arjuna 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968807 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG23080620221735428 09/06/2022 Gurunadam 0206037WL0050098 Gurunadam 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968798 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23080620221735431 09/06/2022 Malleswari 0206037WL0050098 Malleswari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968701 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
315 Machilipatnam AP-06-037-019-019/010365
(S N GOLLAPALEM) 		0206037000NRG23080620221735432 09/06/2022 Ratamma 0206037WL0050098 Ratamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968705 Mrs RATTAMMA YARLAGADDA INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010366
(S N GOLLAPALEM) 		0206037000NRG23080620221735434 09/06/2022 Krishna kumari 0206037WL0050098 Krishna kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968761 Mrs KRISHNAKUMARI BORRA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010366
(S N GOLLAPALEM) 		0206037000NRG23080620221735433 09/06/2022 Venkata dasu 0206037WL0050098 Venkata dasu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968707 BORRA VENKATADAS S O DURGA PRASAD 939008 UNION BANK OF INDIA(508500)
318 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23080620221735436 09/06/2022 jayamma 0206037WL0050098 jayamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968702 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010370
(S N GOLLAPALEM) 		0206037000NRG23080620221735437 09/06/2022 Kumari 0206037WL0050098 Kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968470 Mrs MATTA KUMARI INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010371
(S N GOLLAPALEM) 		0206037000NRG23090620221771542 09/06/2022 N. Venkata subbarao 0206037WL0051235 N. Venkata subbarao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350969030 Mr NAGA VENKATA SUBBA RAO MATTA INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23080620221735438 09/06/2022 Ramakrishna 0206037WL0050098 Ramakrishna 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968794 BORRA RAMA KRISHNA BANK OF INDIA(508505)
322 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23080620221735439 09/06/2022 Santakumari 0206037WL0050098 Santakumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968400 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23080620221735440 09/06/2022 Jayamma 0206037WL0050098 Jayamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968803 Mrs Konakalla Jayamma INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23080620221735441 09/06/2022 Durgarao 0206037WL0050098 Durgarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968424 Mr SUDAGANI DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23080620221735442 09/06/2022 Kanakadurga 0206037WL0050098 Kanakadurga 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968515 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23080620221735444 09/06/2022 Tulasamma 0206037WL0050098 Tulasamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968759 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
327 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG23080620221735445 09/06/2022 Amkalamma 0206037WL0050098 Amkalamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968699 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23080620221735446 09/06/2022 Sambasivarao 0206037WL0050098 Sambasivarao 00176 IDIB000M019 512 512 Processed 28/07/2022 3350968435 Mr SAMBA SIVA RAO VINNAKOTA INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23080620221735447 09/06/2022 Sudhalakshmi 0206037WL0050098 Sudhalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968684 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG23080620221735449 09/06/2022 Gundamma 0206037WL0050098 Gundamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968432 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG23080620221735452 09/06/2022 Parvati 0206037WL0050098 Parvati 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968838 Mrs PARVATHI KOPPULA INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG23080620221735451 09/06/2022 Ratalayya 0206037WL0050098 Ratalayya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968836 Mr KOPPULA RATALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
333 Machilipatnam AP-06-037-019-019/010390
(S N GOLLAPALEM) 		0206037000NRG23080620221735453 09/06/2022 Anasurya 0206037WL0050098 Anasurya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968689 Mrs KOPPUL ANASURYA INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010392
(S N GOLLAPALEM) 		0206037000NRG23090620221771543 09/06/2022 Koteswaramma 0206037WL0051235 Koteswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350969036 Mrs KOTESWARAMMA MATTA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23080620221735454 09/06/2022 Durgaprasad 0206037WL0050098 Durgaprasad 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968471 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23080620221735455 09/06/2022 Rangamani 0206037WL0050098 Rangamani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968704 Mrs RANGAMANI SUDIGANI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23080620221735457 09/06/2022 Pramila 0206037WL0050098 Pramila 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968494 Mrs MATTA PRAMILA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010396
(S N GOLLAPALEM) 		0206037000NRG23080620221735456 09/06/2022 Sadhusundrasing 0206037WL0050098 Sadhusundrasing 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968405 Mr SADHU SUNDAR SINGH MATTA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23080620221735458 09/06/2022 Durgarao 0206037WL0050098 Durgarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968513 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
340 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG23090620221771544 09/06/2022 Nagaraju 0206037WL0051235 Nagaraju 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968483 Mr VANKA NAGARAJU INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010401
(S N GOLLAPALEM) 		0206037000NRG23080620221735460 09/06/2022 Koteswararao 0206037WL0050098 Koteswararao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968441 Mr KOTESWARA RAO KODALI INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010407
(S N GOLLAPALEM) 		0206037000NRG23090620221771547 09/06/2022 Lakshmi 0206037WL0051235 Lakshmi 00176 IDIB000M019 256 256 Processed 28/07/2022 3350968289 Smt LAKSHMI KANUMURI INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010407
(S N GOLLAPALEM) 		0206037000NRG23090620221771546 09/06/2022 Veerababu 0206037WL0051235 Veerababu 00176 IDIB000M019 256 256 Processed 28/07/2022 3350969048 Mr KANUMURI VEERA BABU INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23090620221771549 09/06/2022 Dhanalakshmi 0206037WL0051235 Dhanalakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968286 Mrs DHANA LAKSHMI TELAGAREDDY INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010410
(S N GOLLAPALEM) 		0206037000NRG23090620221771548 09/06/2022 Nagamalleswararao 0206037WL0051235 Nagamalleswararao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968505 Mr NAGA MALLESWARA RAO TELAGAREDDY INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG23080620221735462 09/06/2022 Nagalakshmi 0206037WL0050098 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968685 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23080620221735463 09/06/2022 Naganjaneyulu 0206037WL0050098 Naganjaneyulu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968290 Mr NAGANJANEYULU AAKURI INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG23080620221735464 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968444 Mrs VENKATESWARAMMA AKURI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG23080620221735465 09/06/2022 Prameela 0206037WL0050098 Prameela 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968453 Mrs CHORAGUDI PRAMEELA INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23080620221735466 09/06/2022 Nagalakshmi 0206037WL0050098 Nagalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968474 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010440
(S N GOLLAPALEM) 		0206037000NRG23080620221735467 09/06/2022 Paramaratnam 0206037WL0050098 Paramaratnam 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968418 Baby BANDHAVI KUMPATI INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23090620221771551 09/06/2022 Nagamalleswaramma 0206037WL0051235 Nagamalleswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968484 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23090620221771550 09/06/2022 Nancharayya 0206037WL0051235 Nancharayya 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968446 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23080620221735470 09/06/2022 Narayanamma 0206037WL0050098 Narayanamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968673 Mrs PENUMUDI V NARAYAMMA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23080620221735469 09/06/2022 Venkateswararao 0206037WL0050098 Venkateswararao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968430 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23090620221771555 09/06/2022 Aruna 0206037WL0051235 Aruna 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350969070 Mrs Telagareddy Aruna INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG23080620221735471 09/06/2022 jeeva kumari 0206037WL0050098 jeeva kumari 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968480 Mrs KONA JEEVA KUMARI INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23090620221771559 09/06/2022 anka prasad 0206037WL0051235 anka prasad 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968497 Mr ANKA PRASAD MATTA INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23090620221771558 09/06/2022 koteswaramma 0206037WL0051235 koteswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968478 Mrs MATTA KOTESWARAMMA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23090620221771560 09/06/2022 pushpavathi 0206037WL0051235 pushpavathi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968691 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23090620221771561 09/06/2022 nancharamma 0206037WL0051235 nancharamma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968436 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010504
(S N GOLLAPALEM) 		0206037000NRG23080620221735472 09/06/2022 siromani 0206037WL0050098 siromani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968501 Mrs SIROMANI UDAYAGIRI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23090620221771563 09/06/2022 ramadevi 0206037WL0051235 ramadevi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968752 Mrs RAMADEVI KATTA INDIAN BANK(607105)
364 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23080620221735474 09/06/2022 ankalamma 0206037WL0050098 ankalamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968696 Mrs ANKALAMMA POLAGANI INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23090620221771565 09/06/2022 nageswaramma 0206037WL0051235 nageswaramma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968709 Mrs NAGESWARAMMA BOLEM INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23090620221771564 09/06/2022 satyanarayana 0206037WL0051235 satyanarayana 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968714 Mr Bolem Satyanarayana INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23090620221771566 09/06/2022 srilakshmi 0206037WL0051235 srilakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968408 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23090620221771567 09/06/2022 sulochana 0206037WL0051235 sulochana 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968293 Mrs SULOCHANA CHITTIBOMMA INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23090620221771571 09/06/2022 bhulakshmi 0206037WL0051235 bhulakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968412 Mrs BHULAKSHMI MOTUKURI INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23090620221771570 09/06/2022 satyanarayana 0206037WL0051235 satyanarayana 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968391 Mr SATYANARAYANA MOTHUKURI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23090620221771572 09/06/2022 anjaneyulu 0206037WL0051235 anjaneyulu 00176 IDIB000M019 768 768 Processed 28/07/2022 3350968762 THATHA ANJANEYULU CANARA BANK(508532)
372 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23090620221771573 09/06/2022 nancharamma 0206037WL0051235 nancharamma 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968422 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG23080620221735476 09/06/2022 Durga Malleswararao 0206037WL0050098 Durga Malleswararao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968667 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
374 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23090620221771574 09/06/2022 Naga Lingeswararao 0206037WL0051235 Naga Lingeswararao 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968674 Mr MATTA NAGA LINGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23080620221735478 09/06/2022 Prathiba Bindhu 0206037WL0050098 Prathiba Bindhu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968479 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23080620221735479 09/06/2022 Jhansi 0206037WL0050098 Jhansi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968455 Mrs KONA JHANSI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23090620221771579 09/06/2022 Lakshmi 0206037WL0051235 Lakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968295 Mrs LAKSHMI THATA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23090620221771581 09/06/2022 Pothuraju 0206037WL0051235 Pothuraju 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968867 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23080620221735482 09/06/2022 Ramya 0206037WL0050098 Ramya 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968757 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23090620221771586 09/06/2022 Krishna Kumari 0206037WL0051235 Krishna Kumari 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968294 Mrs KRISHNA KUMARI THATA INDIAN BANK(607105)
381 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23080620221735484 09/06/2022 Srinu Krishnababu 0206037WL0050098 Srinu Krishnababu 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968843 Mr Kodali Srinu Krishna Babu INDIAN BANK(607105)
382 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23080620221735486 09/06/2022 Jayalakshmi 0206037WL0050098 Jayalakshmi 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968641 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
383 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23090620221771588 09/06/2022 Durga Prasad 0206037WL0051235 Durga Prasad 00176 IDIB000M019 512 512 Processed 28/07/2022 3350968473 TATA DURGAPRASAD UNION BANK OF INDIA(508500)
384 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23080620221735487 09/06/2022 sumalatha 0206037WL0050098 sumalatha 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968407 Smt SUMALATHA KONA INDIAN BANK(607105)
385 Machilipatnam AP-06-037-019-019/010654
(S N GOLLAPALEM) 		0206037000NRG23080620221735491 09/06/2022 DAYASEKHAR 0206037WL0050098 DAYASEKHAR 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968810 Mr DAYA SEKHAR NAMU INDIAN BANK(607105)
386 Machilipatnam AP-06-037-019-019/010655
(S N GOLLAPALEM) 		0206037000NRG23080620221735492 09/06/2022 RAJASEKHAR 0206037WL0050098 RAJASEKHAR 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968811 MALLELA RAJA SEKHAR UNION BANK OF INDIA(508500)
387 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG23080620221735493 09/06/2022 ANITHA SWAPNA 0206037WL0050098 ANITHA SWAPNA 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968427 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
388 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23090620221771590 09/06/2022 veera venkata prasadam 0206037WL0051235 veera venkata prasadam 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968638 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23090620221771592 09/06/2022 lakshmi 0206037WL0051235 lakshmi 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968490 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23090620221771594 09/06/2022 paidamma 0206037WL0051235 paidamma 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968532 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
391 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23090620221771593 09/06/2022 SOMAYYA 0206037WL0051235 SOMAYYA 00176 IDIB000M019 256 256 Processed 28/07/2022 3350968531 Mr SOMAIAH MARIDU INDIAN BANK(607105)
392 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23090620221771595 09/06/2022 Bhaskara Rao 0206037WL0051235 Bhaskara Rao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350969042 Mr BHASKARA RAO TATA INDIAN BANK(607105)
393 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23090620221771596 09/06/2022 Usharani 0206037WL0051235 Usharani 00176 IDIB000M019 1280 1280 Processed 28/07/2022 3350968657 Mrs USHARANI THATHA INDIAN BANK(607105)
394 Machilipatnam AP-06-037-019-019/010689
(S N GOLLAPALEM) 		0206037000NRG23080620221735494 09/06/2022 Hemalatha 0206037WL0050098 Hemalatha 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968460 MRS GOLAPALLI HEMALATHA STATE BANK OF INDIA(508548)
395 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23080620221735496 09/06/2022 Amala 0206037WL0050098 Amala 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968283 Mrs AMALA VEMULA INDIAN BANK(607105)
396 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23080620221735495 09/06/2022 Subbarao 0206037WL0050098 Subbarao 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968401 Mr VEMULA SUBBARAO INDIAN BANK(607105)
397 Machilipatnam AP-06-037-019-019/010692
(S N GOLLAPALEM) 		0206037000NRG23080620221735497 09/06/2022 LAKSHMI TIRAPATHAMMA 0206037WL0050098 LAKSHMI TIRAPATHAMMA 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968485 MRS MATTA LAKSHMI TIRUPATAMMA STATE BANK OF INDIA(508548)
398 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23080620221735499 09/06/2022 Vani Ganga Bhavani 0206037WL0050098 Vani Ganga Bhavani 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968433 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
399 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23080620221735498 09/06/2022 Veera Nagaraju 0206037WL0050098 Veera Nagaraju 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968434 Mr Sudagani Veera Nagaraju INDIAN BANK(607105)
400 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG23080620221735500 09/06/2022 Vana Naga Siva Gowri 0206037WL0050098 Vana Naga Siva Gowri 00176 IDIB000M019 1024 1024 Processed 28/07/2022 3350968486 Mrs POTHUMUDI VANA NAGA SIVA GOWRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 269324 269324
401 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23080620221735430 09/06/2022 Srinivasarao 0206037WL0050098 Srinivasarao 00176 IDIB000M123 1024 1024 Processed 28/07/2022 3350968715 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1024 1024
402 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23080620221731840 09/06/2022 Prasad 0206037WL0050023 Prasad 00176 IDIB000M507 720 720 Processed 28/07/2022 3350968966 Mr THOTA PRASAD INDIAN BANK(607105)
403 Machilipatnam AP-06-037-019-019/010105
(S N GOLLAPALEM) 		0206037000NRG23080620221735359 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00176 IDIB000M507 1024 1024 Processed 28/07/2022 3350968808 GORIKAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1744 1744
404 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23080620221735411 09/06/2022 Radha 0206037WL0050098 Radha 00176 IDIB0SGB001 1024 1024 Processed 28/07/2022 3350968658 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23080620221735475 09/06/2022 Sampurna 0206037WL0050098 Sampurna 00176 IDIB0SGB001 1024 1024 Processed 28/07/2022 3350968649 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2048 2048
406 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23080620221738008 09/06/2022 Veerasovamma 0206037WL0050136 Veerasovamma 00177 IOBA0000055 1280 1280 Processed 28/07/2022 3350968784 GOVADA VEERA SOVAMMA INDIAN OVERSEAS BANK(508541)
407 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23080620221738030 09/06/2022 Jarji 0206037WL0050136 Jarji 00177 IOBA0000055 1024 1024 Processed 28/07/2022 3350968815 MANDHA JARJI INDIAN OVERSEAS BANK(508541)
408 Machilipatnam AP-06-037-013-014/010120
(TAVISIPUDI) 		0206037000NRG23080620221738088 09/06/2022 Nageswaramma 0206037WL0050136 Nageswaramma 00177 IOBA0000055 768 768 Processed 28/07/2022 3350968763 Merugu Nageswaramma IDFC BANK LIMITED(608117)
409 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23080620221738095 09/06/2022 Parvatipadmaja 0206037WL0050136 Parvatipadmaja 00177 IOBA0000055 1280 1280 Processed 28/07/2022 3350968876 Sripathi Parvathi Padmaja SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-013-014/010141
(TAVISIPUDI) 		0206037000NRG23080620221738104 09/06/2022 Nagalakshmi 0206037WL0050136 Nagalakshmi 00177 IOBA0000055 1280 1280 Processed 28/07/2022 3350968875 Jonnala Nagalakshmi IDFC BANK LIMITED(608117)
411 Machilipatnam AP-06-037-013-014/010288
(TAVISIPUDI) 		0206037000NRG23080620221738174 09/06/2022 Naga Raju 0206037WL0050136 Naga Raju 00177 IOBA0000055 1280 1280 Processed 28/07/2022 3350968814 KAMPARAJU NAGARAJU HDFC BANK LTD(607152)
412 Machilipatnam AP-06-037-013-014/010342
(TAVISIPUDI) 		0206037000NRG23080620221738204 09/06/2022 suneetha 0206037WL0050136 suneetha 00177 IOBA0000055 1280 1280 Processed 28/07/2022 3350968736 PATHAPATI SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 8192 8192
413 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23080620221731876 09/06/2022 Muralikrishna 0206037WL0050023 Muralikrishna 00354 PUNB0156710 720 720 Processed 28/07/2022 3350968368 PASUPULETI MURALI KRISHNA PUNJAB NATIONAL BANK(508568)
414 Machilipatnam AP-06-037-015-016/010468
(MEKAVARITHOTA) 		0206037000NRG23090620221762665 09/06/2022 NARESH BABU 0206037WL0050886 NARESH BABU 00354 PUNB0156710 980 980 Processed 28/07/2022 3350968370 PARNAM NARESH BABU UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23080620221735366 09/06/2022 Ragesh 0206037WL0050098 Ragesh 00354 PUNB0156710 1024 1024 Processed 28/07/2022 3350968367 Mr LUKKA VEERA RAJESH INDIAN BANK(607105)
416 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23080620221735401 09/06/2022 Venkateswarao 0206037WL0050098 Venkateswarao 00354 PUNB0156710 1024 1024 Processed 28/07/2022 3350968366 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
417 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23080620221735459 09/06/2022 Pushpavathi 0206037WL0050098 Pushpavathi 00354 PUNB0156710 1024 1024 Processed 28/07/2022 3350968369 SUDAGANI PUSHPAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 4772 4772
418 Machilipatnam AP-06-037-013-014/010196
(TAVISIPUDI) 		0206037000NRG23080620221738133 09/06/2022 Lakshmikantam 0206037WL0050136 Lakshmikantam 00354 PUNB0757000 1280 1280 Processed 28/07/2022 3350968508 SIVAKOTI LAKSHMI KANTHAMMA PUNJAB NATIONAL BANK(508568)
419 Machilipatnam AP-06-037-013-014/010305
(TAVISIPUDI) 		0206037000NRG23080620221738184 09/06/2022 Durga Babu 0206037WL0050136 Durga Babu 00354 PUNB0757000 1280 1280 Processed 28/07/2022 3350968507 SRIPATHI DURGABABU PUNJAB NATIONAL BANK(508568)
SubTotal 2560 2560
420 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG23080620221731278 09/06/2022 Pandurangarao 0206037WL0050010 Pandurangarao 00415 SBIN0000874 1100 1100 Processed 28/07/2022 3350968645 CHITIKENETI PANDU RANGA RAO CANARA BANK(508532)
421 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23080620221731296 09/06/2022 nagaraju 0206037WL0050010 nagaraju 00415 SBIN0000874 1100 1100 Processed 28/07/2022 3350968965 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
422 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23080620221738006 09/06/2022 Lakshmibayamma 0206037WL0050136 Lakshmibayamma 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968827 GOVADA LAKSHMI BAYAMMA INDIAN OVERSEAS BANK(508541)
423 Machilipatnam AP-06-037-013-014/010008
(TAVISIPUDI) 		0206037000NRG23080620221738007 09/06/2022 Veeraprasad 0206037WL0050136 Veeraprasad 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968544 GOVADA VEERA PRASADU UNION BANK OF INDIA(508500)
424 Machilipatnam AP-06-037-013-014/010014
(TAVISIPUDI) 		0206037000NRG23080620221738018 09/06/2022 Venkateswaramma 0206037WL0050136 Venkateswaramma 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350969018 AGOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-013-014/010020
(TAVISIPUDI) 		0206037000NRG23080620221738022 09/06/2022 Ravindra Babu 0206037WL0050136 Ravindra Babu 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350969046 Gera Raveendra Babu IDFC BANK LIMITED(608117)
426 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23080620221738052 09/06/2022 Lakshmi 0206037WL0050136 Lakshmi 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350969024 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23080620221738082 09/06/2022 Koteswarao 0206037WL0050136 Koteswarao 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968756 PATAPATI KOTESWARA RAO HDFC BANK LTD(607152)
428 Machilipatnam AP-06-037-013-014/010144
(TAVISIPUDI) 		0206037000NRG23080620221738109 09/06/2022 Santhakumari 0206037WL0050136 Santhakumari 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968749 MRS SRIPATHI SANTHA KUMARI STATE BANK OF INDIA(508548)
429 Machilipatnam AP-06-037-013-014/010206
(TAVISIPUDI) 		0206037000NRG23080620221738140 09/06/2022 Ravikumar 0206037WL0050136 Ravikumar 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350969045 VATTIPROLU RAVIKUMAR UNION BANK OF INDIA(508500)
430 Machilipatnam AP-06-037-013-014/010209
(TAVISIPUDI) 		0206037000NRG23080620221738141 09/06/2022 Prasantikumari 0206037WL0050136 Prasantikumari 00415 SBIN0000874 768 768 Processed 28/07/2022 3350968373 MRS MENDU PRASANTHIKUMARI STATE BANK OF INDIA(508548)
431 Machilipatnam AP-06-037-013-014/010222
(TAVISIPUDI) 		0206037000NRG23080620221738145 09/06/2022 Nageswaramma 0206037WL0050136 Nageswaramma 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968376 PATAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
432 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23080620221738149 09/06/2022 Nagayya 0206037WL0050136 Nagayya 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968855 MEEGADA NAGAIAH UNION BANK OF INDIA(508500)
433 Machilipatnam AP-06-037-013-014/010273
(TAVISIPUDI) 		0206037000NRG23080620221738168 09/06/2022 Sunil Kumar 0206037WL0050136 Sunil Kumar 00415 SBIN0000874 1024 1024 Processed 28/07/2022 3350968378 MR DASARI SUNIL KUMAR STATE BANK OF INDIA(508548)
434 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23080620221731793 09/06/2022 Srinivasa Rao 0206037WL0050023 Srinivasa Rao 00415 SBIN0000874 960 960 Processed 28/07/2022 3350968964 GOPU SRINIVASARAO HDFC BANK LTD(607152)
435 Machilipatnam AP-06-037-015-016/010464
(MEKAVARITHOTA) 		0206037000NRG23090620221762894 09/06/2022 NAGA SRINIVASARAO 0206037WL0050901 NAGA SRINIVASARAO 00415 SBIN0000874 980 980 Processed 28/07/2022 3350968372 MR DASARI NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
436 Machilipatnam AP-06-037-019-019/010515
(S N GOLLAPALEM) 		0206037000NRG23090620221771568 09/06/2022 lalita kumari 0206037WL0051235 lalita kumari 00415 SBIN0000874 1280 1280 Processed 28/07/2022 3350968665 MRS PARASA LALITA KUMARI STATE BANK OF INDIA(508548)
437 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG23080620221736644 09/06/2022 Basveswara Rao 0206037WL0050107 Basveswara Rao 00415 SBIN0000874 1100 1100 Processed 28/07/2022 3350968375 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
438 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23080620221736620 09/06/2022 Arjuna Rao 0206037WL0050106 Arjuna Rao 00415 SBIN0000874 1200 1200 Processed 28/07/2022 3350968809 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 22312 22312
439 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23080620221731124 09/06/2022 Nagaraju 0206037WL0050005 Nagaraju 00415 SBIN0001596 1100 1100 Processed 28/07/2022 3350969034 MR MOKA NAGARAJU STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-013-014/010030
(TAVISIPUDI) 		0206037000NRG23080620221738029 09/06/2022 Rahelamma 0206037WL0050136 Rahelamma 00415 SBIN0001596 1024 1024 Processed 28/07/2022 3350968778 NETRU RAHELAMMA UNION BANK OF INDIA(508500)
441 Machilipatnam AP-06-037-013-014/010094
(TAVISIPUDI) 		0206037000NRG23080620221738070 09/06/2022 Nagamma 0206037WL0050136 Nagamma 00415 SBIN0001596 1280 1280 Processed 28/07/2022 3350968890 MRS KESANA NAGAMMA STATE BANK OF INDIA(508548)
442 Machilipatnam AP-06-037-014-015/010009
(GOPUVANIPALEM) 		0206037000NRG23080620221731761 09/06/2022 Sivakumar 0206037WL0050023 Sivakumar 00415 SBIN0001596 960 960 Processed 28/07/2022 3350968379 SIVA KUMAR VARADA IDBI BANK(607095)
443 Machilipatnam AP-06-037-019-019/010463
(S N GOLLAPALEM) 		0206037000NRG23090620221771554 09/06/2022 TELAGAREDDY NARASIMHARAO 0206037WL0051235 TELAGAREDDY NARASIMHARAO 00415 SBIN0001596 1280 1280 Processed 28/07/2022 3350969047 MR TELAGAREDDY NARASIMHARAO STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23090620221771589 09/06/2022 Varalakshmi 0206037WL0051235 Varalakshmi 00415 SBIN0001596 1280 1280 Processed 28/07/2022 3350968374 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
445 Machilipatnam AP-06-037-029-025/050171
(VADA PALEM) 		0206037000NRG23080620221736649 09/06/2022 Narendra 0206037WL0050107 Narendra 00415 SBIN0001596 1100 1100 Processed 28/07/2022 3350968901 KOLLA BATHINA NARENDRA BABU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8024 8024
446 Machilipatnam AP-06-037-019-019/010640
(S N GOLLAPALEM) 		0206037000NRG23080620221735488 09/06/2022 DHANALAKSHMI 0206037WL0050098 DHANALAKSHMI 00415 SBIN0006976 1024 1024 Processed 28/07/2022 3350968842 MRS INTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
447 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23080620221731887 09/06/2022 Lakshmi Narasimha Rao 0206037WL0050023 Lakshmi Narasimha Rao 00415 SBIN0009633 960 960 Processed 28/07/2022 3350968377 MR MADAMALA LAKSHMI NARASIMHA RAO STATE BANK OF INDIA(508548)
SubTotal 960 960
448 Machilipatnam AP-06-037-013-014/010245
(TAVISIPUDI) 		0206037000NRG23080620221738157 09/06/2022 Sudhakar 0206037WL0050136 Sudhakar 00415 SBIN0020334 1280 1280 Processed 28/07/2022 3350968656 MR PAMU SUDHAKAR STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-013-014/010255
(TAVISIPUDI) 		0206037000NRG23080620221738159 09/06/2022 Lalita 0206037WL0050136 Lalita 00415 SBIN0020334 1280 1280 Processed 28/07/2022 3350968832 GERA LALITHA UNION BANK OF INDIA(508500)
450 Machilipatnam AP-06-037-019-019/010084
(S N GOLLAPALEM) 		0206037000NRG23080620221735355 09/06/2022 Kamalakumari 0206037WL0050098 Kamalakumari 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968633 Mrs BETHAPUDI KAMALAKUMARI INDIAN BANK(607105)
451 Machilipatnam AP-06-037-019-019/010151
(S N GOLLAPALEM) 		0206037000NRG23080620221735375 09/06/2022 Naga Malleswarao 0206037WL0050098 Naga Malleswarao 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968758 Mr NAGA MALLESWARA RAO KONAKALLA INDIAN BANK(607105)
452 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG23080620221735382 09/06/2022 Rajeswara Rao 0206037WL0050098 Rajeswara Rao 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968812 MR TARAKATURI RAJESWARA RAO STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23080620221735390 09/06/2022 Lakshmana swamy 0206037WL0050098 Lakshmana swamy 00415 SBIN0020334 256 256 Processed 28/07/2022 3350968751 KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM UCO BANK(607066)
454 Machilipatnam AP-06-037-019-019/010218
(S N GOLLAPALEM) 		0206037000NRG23090620221771522 09/06/2022 Srinivasarao 0206037WL0051235 Srinivasarao 00415 SBIN0020334 1280 1280 Processed 28/07/2022 3350968639 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23080620221735409 09/06/2022 Vijayalakshmi 0206037WL0050098 Vijayalakshmi 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968806 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23090620221771562 09/06/2022 siva sankar 0206037WL0051235 siva sankar 00415 SBIN0020334 1280 1280 Processed 28/07/2022 3350968772 MR KATTA SHIVA SANKAR STATE BANK OF INDIA(508548)
457 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23080620221735483 09/06/2022 Swathi 0206037WL0050098 Swathi 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968779 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-019-019/010643
(S N GOLLAPALEM) 		0206037000NRG23080620221735490 09/06/2022 SUBHASHINI 0206037WL0050098 SUBHASHINI 00415 SBIN0020334 1024 1024 Processed 28/07/2022 3350968632 Mrs KUMPATI SUBHASHINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11520 11520
459 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23080620221738040 09/06/2022 Ramu 0206037WL0050136 Ramu 00415 SBIN0021440 1280 1280 Processed 28/07/2022 3350969027 MR BOYINA RAMU STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23080620221731772 09/06/2022 Sree Ramulu 0206037WL0050023 Sree Ramulu 00415 SBIN0021440 480 480 Processed 28/07/2022 3350968972 KOLLU SRIRAMULU UNION BANK OF INDIA(508500)
461 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23080620221731865 09/06/2022 Raveendra Prasad 0206037WL0050023 Raveendra Prasad 00415 SBIN0021440 960 960 Processed 28/07/2022 3350968971 MR KOLLU RAVINDRA PRASAD STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23080620221735443 09/06/2022 Ramakrishna 0206037WL0050098 Ramakrishna 00415 SBIN0021440 1024 1024 Processed 28/07/2022 3350968693 Mr RAMA KRISHNA KONAKALLA INDIAN BANK(607105)
SubTotal 3744 3744
463 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23080620221731123 09/06/2022 Ramalksshmi 0206037WL0050005 Ramalksshmi 00415 SBIN0040931 1100 1100 Processed 28/07/2022 3350969035 MRS MOKA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
464 Machilipatnam AP-06-037-013-014/010292
(TAVISIPUDI) 		0206037000NRG23080620221738176 09/06/2022 Narasimharao 0206037WL0050136 Narasimharao 00462 UCBA0002271 1280 1280 Processed 28/07/2022 3350968770 Thota Narasimha Rao IDFC BANK LIMITED(608117)
465 Machilipatnam AP-06-037-014-015/010040
(GOPUVANIPALEM) 		0206037000NRG23080620221731783 09/06/2022 Krishnakumari 0206037WL0050023 Krishnakumari 00462 UCBA0002271 480 480 Processed 28/07/2022 3350968975 MRS PUPPALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1760 1760
466 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23080620221738099 09/06/2022 Naga venkata basaveswararao 0206037WL0050136 Naga venkata basaveswararao 00468 UBIN0555916 1280 1280 Processed 28/07/2022 3350968859 SRIPATHI NAGA VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
467 Machilipatnam AP-06-037-013-014/010131
(TAVISIPUDI) 		0206037000NRG23080620221738100 09/06/2022 subba lakshmi 0206037WL0050136 subba lakshmi 00468 UBIN0555916 1280 1280 Processed 28/07/2022 3350968858 SRIPATHI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
468 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23080620221738151 09/06/2022 Sivaparvathi 0206037WL0050136 Sivaparvathi 00468 UBIN0555916 1280 1280 Processed 28/07/2022 3350968860 SIVA KOTI SIVA PARVATHI UNION BANK OF INDIA(508500)
469 Machilipatnam AP-06-037-014-015/010019
(GOPUVANIPALEM) 		0206037000NRG23080620221731762 09/06/2022 Srinivasa Rao 0206037WL0050023 Srinivasa Rao 00468 UBIN0555916 960 960 Processed 28/07/2022 3350968968 GOPU SRINIVASARAO HDFC BANK LTD(607152)
470 Machilipatnam AP-06-037-014-015/010203
(GOPUVANIPALEM) 		0206037000NRG23080620221731870 09/06/2022 Rambabu 0206037WL0050023 Rambabu 00468 UBIN0555916 960 960 Processed 28/07/2022 3350968970 GOKARAKONDA RAMBABU UNION BANK OF INDIA(508500)
471 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23080620221731873 09/06/2022 Nagamalleswara Rao 0206037WL0050023 Nagamalleswara Rao 00468 UBIN0555916 960 960 Processed 28/07/2022 3350968969 GOPU NAGAMALLESWARARAO HDFC BANK LTD(607152)
472 Machilipatnam AP-06-037-014-015/010285
(GOPUVANIPALEM) 		0206037000NRG23080620221731914 09/06/2022 Naga Prasad 0206037WL0050023 Naga Prasad 00468 UBIN0555916 960 960 Processed 28/07/2022 3350969010 THOTA NAGA PRASAD CANARA BANK(508532)
473 Machilipatnam AP-06-037-015-016/010010
(MEKAVARITHOTA) 		0206037000NRG23090620221762396 09/06/2022 Nancharamma 0206037WL0050877 Nancharamma 00468 UBIN0555916 980 980 Processed 28/07/2022 3350968739 VIKURTHI NANCHARAMMA UNION BANK OF INDIA(508500)
474 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23080620221735361 09/06/2022 Lakshmayya 0206037WL0050098 Lakshmayya 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968844 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
475 Machilipatnam AP-06-037-019-019/010171
(S N GOLLAPALEM) 		0206037000NRG23080620221735383 09/06/2022 Rani 0206037WL0050098 Rani 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968837 TARAKATURI RANI UNION BANK OF INDIA(508500)
476 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23080620221735408 09/06/2022 Durgarao 0206037WL0050098 Durgarao 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968800 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
477 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23090620221771577 09/06/2022 Pavani Kalyani 0206037WL0051235 Pavani Kalyani 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968675 THATHA PADMAJA UNION BANK OF INDIA(508500)
478 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23080620221735480 09/06/2022 Ganapati 0206037WL0050098 Ganapati 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968676 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
479 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23080620221735481 09/06/2022 Nirisha 0206037WL0050098 Nirisha 00468 UBIN0555916 1024 1024 Processed 28/07/2022 3350968677 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
SubTotal 14804 14804
480 Machilipatnam AP-06-037-002-002/020116
(KANURU) 		0206037000NRG23080620221731294 09/06/2022 Lakshmi Naga Vardhini 0206037WL0050010 Lakshmi Naga Vardhini 00468 UBIN0802727 1100 1100 Processed 28/07/2022 3350968786 EVANA LAKSHMI NAGA VARDHINI UNION BANK OF INDIA(508500)
481 Machilipatnam AP-06-037-019-019/010006
(S N GOLLAPALEM) 		0206037000NRG23080620221735324 09/06/2022 Chinnaabbai 0206037WL0050098 Chinnaabbai 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968398 KONA CHINNABBAI UNION BANK OF INDIA(508500)
482 Machilipatnam AP-06-037-019-019/010007
(S N GOLLAPALEM) 		0206037000NRG23080620221735326 09/06/2022 Tatayya 0206037WL0050098 Tatayya 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968902 KOLLURI THATHAYYAIAH UNION BANK OF INDIA(508500)
483 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG23080620221735340 09/06/2022 Anjaneyulu 0206037WL0050098 Anjaneyulu 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968646 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
484 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG23080620221735352 09/06/2022 Ramakotesh Rao 0206037WL0050098 Ramakotesh Rao 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968799 KANUMURI RAMAKOTESWARRAO UNION BANK OF INDIA(508500)
485 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23090620221771502 09/06/2022 Nagaraju 0206037WL0051235 Nagaraju 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968903 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
486 Machilipatnam AP-06-037-019-019/010169
(S N GOLLAPALEM) 		0206037000NRG23090620221771501 09/06/2022 Venkateswarao 0206037WL0051235 Venkateswarao 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350969054 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
487 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23080620221735393 09/06/2022 Samyelu 0206037WL0050098 Samyelu 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968840 MATTA SAMUYELU UNION BANK OF INDIA(508500)
488 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23080620221735395 09/06/2022 Kranthi Kumar 0206037WL0050098 Kranthi Kumar 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968397 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
489 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23080620221735396 09/06/2022 Lakshmi 0206037WL0050098 Lakshmi 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350969053 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
490 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23090620221771528 09/06/2022 Nagasiva 0206037WL0051235 Nagasiva 00468 UBIN0802727 1280 1280 Processed 28/07/2022 3350968790 VEERANKI NAGA SIVA UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23090620221771527 09/06/2022 Ramu 0206037WL0051235 Ramu 00468 UBIN0802727 1280 1280 Processed 28/07/2022 3350968789 VEERANKI RAMU UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG23080620221735414 09/06/2022 Raghu 0206037WL0050098 Raghu 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350969044 KONAKALLA RAGHU UNION BANK OF INDIA(508500)
493 Machilipatnam AP-06-037-019-019/010366
(S N GOLLAPALEM) 		0206037000NRG23080620221735435 09/06/2022 Syam 0206037WL0050098 Syam 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968661 BORRA SYAM BABU UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG23080620221735461 09/06/2022 Subramanyam 0206037WL0050098 Subramanyam 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968662 Mr SUBRAHMANYAM KATTA INDIAN BANK(607105)
495 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG23080620221735473 09/06/2022 ramanjaneyulu 0206037WL0050098 ramanjaneyulu 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350969043 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
496 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23080620221735477 09/06/2022 Rani 0206037WL0050098 Rani 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968841 CHEELI RANI UNION BANK OF INDIA(508500)
497 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23090620221771576 09/06/2022 Madhusudhanarao 0206037WL0051235 Madhusudhanarao 00468 UBIN0802727 1024 1024 Processed 28/07/2022 3350968660 MR THATHA MADHUSUDHANARAO STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23090620221771578 09/06/2022 Nagamalleswararao 0206037WL0051235 Nagamalleswararao 00468 UBIN0802727 1280 1280 Processed 28/07/2022 3350968764 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
SubTotal 20300 20300
499 Machilipatnam AP-06-037-013-014/010229
(TAVISIPUDI) 		0206037000NRG23080620221738150 09/06/2022 Apparao 0206037WL0050136 Apparao 00468 UBIN0803421 1280 1280 Processed 28/07/2022 3350968854 SIVAKOTI APPA RAO UNION BANK OF INDIA(508500)
500 Machilipatnam AP-06-037-013-014/010333
(TAVISIPUDI) 		0206037000NRG23080620221738198 09/06/2022 ADI NANCHARAMMA 0206037WL0050136 ADI NANCHARAMMA 00468 UBIN0803421 1280 1280 Processed 28/07/2022 3350968744 GANDHAM ADI NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
501 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23080620221737997 09/06/2022 Ganapati 0206037WL0050136 Ganapati 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968721 TALARI GANAPATHI UNION BANK OF INDIA(508500)
502 Machilipatnam AP-06-037-013-014/010001
(TAVISIPUDI) 		0206037000NRG23080620221737998 09/06/2022 Lakshmi 0206037WL0050136 Lakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969038 TALARI LAKSHMI UNION BANK OF INDIA(508500)
503 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23080620221738001 09/06/2022 Yugandhar 0206037WL0050136 Yugandhar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968862 VANNEMREDDY YUGANDHAR CANARA BANK(508532)
504 Machilipatnam AP-06-037-013-014/010006
(TAVISIPUDI) 		0206037000NRG23080620221738004 09/06/2022 Venkata Santhakumari 0206037WL0050136 Venkata Santhakumari 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968785 GOVADA SANTA KUMARI UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-013-014/010009
(TAVISIPUDI) 		0206037000NRG23080620221738009 09/06/2022 Ramesh 0206037WL0050136 Ramesh 00468 UBIN0803464 768 768 Processed 28/07/2022 3350968725 GOVADA RAMESH UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-013-014/010010
(TAVISIPUDI) 		0206037000NRG23080620221738010 09/06/2022 Geratarao 0206037WL0050136 Geratarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968826 GAMIDI GERATA RAO UNION BANK OF INDIA(508500)
507 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23080620221738012 09/06/2022 Srinivasarao 0206037WL0050136 Srinivasarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968726 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23080620221738020 09/06/2022 Dilip Kumar 0206037WL0050136 Dilip Kumar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968775 GANDHAM DILEEP KUMAR UNION BANK OF INDIA(508500)
509 Machilipatnam AP-06-037-013-014/010016
(TAVISIPUDI) 		0206037000NRG23080620221738019 09/06/2022 Nagendrarao 0206037WL0050136 Nagendrarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968773 GANDHAM NAGENDRA RAO UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-013-014/010023
(TAVISIPUDI) 		0206037000NRG23080620221738024 09/06/2022 Krishnakumari 0206037WL0050136 Krishnakumari 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968953 GOVADA KRISHNA KUMARI UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23080620221738026 09/06/2022 Karuna 0206037WL0050136 Karuna 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968886 PEDDI KARUNA UNION BANK OF INDIA(508500)
512 Machilipatnam AP-06-037-013-014/010025
(TAVISIPUDI) 		0206037000NRG23080620221738025 09/06/2022 Konda 0206037WL0050136 Konda 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968887 PEDDI KONDA UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-013-014/010026
(TAVISIPUDI) 		0206037000NRG23080620221738027 09/06/2022 Nancharamma 0206037WL0050136 Nancharamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968728 PEDDI NANCHARAMMA UNION BANK OF INDIA(508500)
514 Machilipatnam AP-06-037-013-014/010027
(TAVISIPUDI) 		0206037000NRG23080620221738028 09/06/2022 Lakshmi 0206037WL0050136 Lakshmi 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968765 BURAGADDA NAGA LAKSHMI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-013-014/010033
(TAVISIPUDI) 		0206037000NRG23080620221738031 09/06/2022 Janakamma 0206037WL0050136 Janakamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969039 MANDA JANAKAMMA UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-013-014/010035
(TAVISIPUDI) 		0206037000NRG23080620221738032 09/06/2022 Bharati 0206037WL0050136 Bharati 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969059 GOVADA BHARATHI UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-013-014/010039
(TAVISIPUDI) 		0206037000NRG23080620221738033 09/06/2022 Pendintlamma 0206037WL0050136 Pendintlamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968769 BOINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
518 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23080620221738035 09/06/2022 Nagalakshmi 0206037WL0050136 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968822 Boyina Nagalakshmi IDFC BANK LIMITED(608117)
519 Machilipatnam AP-06-037-013-014/010040
(TAVISIPUDI) 		0206037000NRG23080620221738034 09/06/2022 Veeranjaneyulu 0206037WL0050136 Veeranjaneyulu 00468 UBIN0803464 768 768 Processed 28/07/2022 3350968730 BOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
520 Machilipatnam AP-06-037-013-014/010041
(TAVISIPUDI) 		0206037000NRG23080620221738036 09/06/2022 Garatarao 0206037WL0050136 Garatarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969017 GAMIDI GARATA RAO UNION BANK OF INDIA(508500)
521 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23080620221738038 09/06/2022 Lakshmikantam 0206037WL0050136 Lakshmikantam 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968823 BOYINA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
522 Machilipatnam AP-06-037-013-014/010042
(TAVISIPUDI) 		0206037000NRG23080620221738037 09/06/2022 Pydeswarao 0206037WL0050136 Pydeswarao 00468 UBIN0803464 256 256 Processed 28/07/2022 3350968825 BOYINA PAIDESWARA RAO UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-013-014/010043
(TAVISIPUDI) 		0206037000NRG23080620221738039 09/06/2022 Seetharavamma 0206037WL0050136 Seetharavamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968745 BOYINA SITHARAVAMMA UNION BANK OF INDIA(508500)
524 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23080620221738042 09/06/2022 Mangamma 0206037WL0050136 Mangamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968747 BOYINA MANGAMMA UNION BANK OF INDIA(508500)
525 Machilipatnam AP-06-037-013-014/010044
(TAVISIPUDI) 		0206037000NRG23080620221738041 09/06/2022 Venkateswarao 0206037WL0050136 Venkateswarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968727 Boyina Venkateswararao IDFC BANK LIMITED(608117)
526 Machilipatnam AP-06-037-013-014/010049
(TAVISIPUDI) 		0206037000NRG23080620221738043 09/06/2022 Nagasujata 0206037WL0050136 Nagasujata 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968746 SRIPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23080620221738044 09/06/2022 Ranganayakamma 0206037WL0050136 Ranganayakamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968884 SRIPATHI RANGANAYAKAMMA CANARA BANK(508532)
528 Machilipatnam AP-06-037-013-014/010051
(TAVISIPUDI) 		0206037000NRG23080620221738045 09/06/2022 Veerayya 0206037WL0050136 Veerayya 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968848 SRIPATHI VEERAIAH UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-013-014/010053
(TAVISIPUDI) 		0206037000NRG23080620221738047 09/06/2022 Dhanalakshmi 0206037WL0050136 Dhanalakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968945 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-013-014/010057
(TAVISIPUDI) 		0206037000NRG23080620221738048 09/06/2022 Adilakshmi 0206037WL0050136 Adilakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968385 SRIPATHI ADI LAKSHMI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23080620221738050 09/06/2022 Padma 0206037WL0050136 Padma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969023 KATTA PADMA UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-013-014/010064
(TAVISIPUDI) 		0206037000NRG23080620221738049 09/06/2022 Prabhukumar 0206037WL0050136 Prabhukumar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969022 Katta Prabhu Kumar IDFC BANK LIMITED(608117)
533 Machilipatnam AP-06-037-013-014/010065
(TAVISIPUDI) 		0206037000NRG23080620221738051 09/06/2022 Pothuraju 0206037WL0050136 Pothuraju 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968719 GUDAVALLI POTHURAJU UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG23080620221738054 09/06/2022 Veerababu 0206037WL0050136 Veerababu 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968951 GANDRAPU VEERABABU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-013-014/010072
(TAVISIPUDI) 		0206037000NRG23080620221738053 09/06/2022 Yakob 0206037WL0050136 Yakob 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969058 GANDRAPU YAKOB UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23080620221738056 09/06/2022 Jijjesu 0206037WL0050136 Jijjesu 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968880 KESANA GIZZESHU UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-013-014/010074
(TAVISIPUDI) 		0206037000NRG23080620221738057 09/06/2022 Marirani 0206037WL0050136 Marirani 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968883 KESANA MARY RANI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-013-014/010076
(TAVISIPUDI) 		0206037000NRG23080620221738058 09/06/2022 Leeya 0206037WL0050136 Leeya 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968720 YARLAGADDA LEYA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-013-014/010077
(TAVISIPUDI) 		0206037000NRG23080620221738059 09/06/2022 Annapurna 0206037WL0050136 Annapurna 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968885 KESANA ANNAPURNA UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23080620221738060 09/06/2022 Koteswarao 0206037WL0050136 Koteswarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968877 KESANA KOTESWARA RAO HDFC BANK LTD(607152)
541 Machilipatnam AP-06-037-013-014/010078
(TAVISIPUDI) 		0206037000NRG23080620221738061 09/06/2022 Punyavatamma 0206037WL0050136 Punyavatamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968889 KESANA PUNYAVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
542 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23080620221738065 09/06/2022 Amaleswaramma 0206037WL0050136 Amaleswaramma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968957 KATTA AMALESWARAMMA UNION BANK OF INDIA(508500)
543 Machilipatnam AP-06-037-013-014/010085
(TAVISIPUDI) 		0206037000NRG23080620221738064 09/06/2022 Esupadam 0206037WL0050136 Esupadam 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968932 KATTA ESUPADAM UNION BANK OF INDIA(508500)
544 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23080620221738066 09/06/2022 Prabavati 0206037WL0050136 Prabavati 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968878 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-013-014/010092
(TAVISIPUDI) 		0206037000NRG23080620221738067 09/06/2022 Chinna Subbarao 0206037WL0050136 Chinna Subbarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968927 KATTA SUBBA RAO UNION BANK OF INDIA(508500)
546 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23080620221738068 09/06/2022 Vijay Kumar 0206037WL0050136 Vijay Kumar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969012 KATTA VIJAYA KUMAR UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-013-014/010093
(TAVISIPUDI) 		0206037000NRG23080620221738069 09/06/2022 Vijayamary 0206037WL0050136 Vijayamary 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969016 KATTA VIJAYA MARY UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-013-014/010095
(TAVISIPUDI) 		0206037000NRG23080620221738071 09/06/2022 Vijayalakshmi 0206037WL0050136 Vijayalakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968768 NANDURI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
549 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23080620221738074 09/06/2022 Kumari 0206037WL0050136 Kumari 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968847 Patapati Kumari IDFC BANK LIMITED(608117)
550 Machilipatnam AP-06-037-013-014/010100
(TAVISIPUDI) 		0206037000NRG23080620221738073 09/06/2022 Nagaraju 0206037WL0050136 Nagaraju 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350969056 PATAPATI NAGA RAJU UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-013-014/010113
(TAVISIPUDI) 		0206037000NRG23080620221738080 09/06/2022 Suneeta 0206037WL0050136 Suneeta 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968776 PAMU SUNEETHA UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-013-014/010114
(TAVISIPUDI) 		0206037000NRG23080620221738081 09/06/2022 Vananageswaramma 0206037WL0050136 Vananageswaramma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968816 Patapati Vana Nageswaramma IDFC BANK LIMITED(608117)
553 Machilipatnam AP-06-037-013-014/010115
(TAVISIPUDI) 		0206037000NRG23080620221738083 09/06/2022 Ashok Kumar 0206037WL0050136 Ashok Kumar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968753 PATAPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23080620221738085 09/06/2022 Jayalakshmi 0206037WL0050136 Jayalakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968766 SRIPATHI JAYALAKSHMI HDFC BANK LTD(607152)
555 Machilipatnam AP-06-037-013-014/010116
(TAVISIPUDI) 		0206037000NRG23080620221738084 09/06/2022 Nagamalleswarao 0206037WL0050136 Nagamalleswarao 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968718 Mr SRIPATHI NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Machilipatnam AP-06-037-013-014/010119
(TAVISIPUDI) 		0206037000NRG23080620221738087 09/06/2022 Desamma 0206037WL0050136 Desamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968387 SREEPATHI DESAMMA UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-013-014/010124
(TAVISIPUDI) 		0206037000NRG23080620221738093 09/06/2022 Savitramma 0206037WL0050136 Savitramma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968384 Thatavarithi Savitramma IDFC BANK LIMITED(608117)
558 Machilipatnam AP-06-037-013-014/010127
(TAVISIPUDI) 		0206037000NRG23080620221738094 09/06/2022 Venkateswarao 0206037WL0050136 Venkateswarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968879 SREEPATI VENKATESWARA RAO HDFC BANK LTD(607152)
559 Machilipatnam AP-06-037-013-014/010133
(TAVISIPUDI) 		0206037000NRG23080620221738101 09/06/2022 Nagababu 0206037WL0050136 Nagababu 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968767 SRIPATHI NAGABABU UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-013-014/010157
(TAVISIPUDI) 		0206037000NRG23080620221738111 09/06/2022 PATAPATI GANESH 0206037WL0050136 PATAPATI GANESH 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969060 PATHAPATI GANESH IDBI BANK(607095)
561 Machilipatnam AP-06-037-013-014/010160
(TAVISIPUDI) 		0206037000NRG23080620221738113 09/06/2022 Vaakalamma 0206037WL0050136 Vaakalamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968382 KAMMAGANTI VAKALAMMA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-013-014/010162
(TAVISIPUDI) 		0206037000NRG23080620221738114 09/06/2022 Nancharamma 0206037WL0050136 Nancharamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968650 GOVADA NANCHARAMMA UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-013-014/010172
(TAVISIPUDI) 		0206037000NRG23080620221738116 09/06/2022 Mariyamma 0206037WL0050136 Mariyamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968651 GADDAM MARIYAMMA UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23080620221738118 09/06/2022 Achamma 0206037WL0050136 Achamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968852 PATAPATI ACHCHAMMA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-013-014/010177
(TAVISIPUDI) 		0206037000NRG23080620221738120 09/06/2022 Vakalamma 0206037WL0050136 Vakalamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969014 GANDHAM VAKALAMMA INDIAN OVERSEAS BANK(508541)
566 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23080620221738122 09/06/2022 Renukamma 0206037WL0050136 Renukamma 00468 UBIN0803464 768 768 Processed 28/07/2022 3350968850 GANDHAM RENUKAMMA UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-013-014/010178
(TAVISIPUDI) 		0206037000NRG23080620221738121 09/06/2022 Subbarao 0206037WL0050136 Subbarao 00468 UBIN0803464 768 768 Processed 28/07/2022 3350968851 GANDHAM SUBBA RAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-013-014/010179
(TAVISIPUDI) 		0206037000NRG23080620221738123 09/06/2022 Satyanarayana 0206037WL0050136 Satyanarayana 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968717 Mr GANDHAM SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
569 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23080620221738125 09/06/2022 Tulasamma 0206037WL0050136 Tulasamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968818 GANDHAM TULASAMMA UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-013-014/010180
(TAVISIPUDI) 		0206037000NRG23080620221738124 09/06/2022 Veeranjayneyulu 0206037WL0050136 Veeranjayneyulu 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968817 GANDHAM NAGA VENKATA VEERANJANEYULU UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-013-014/010183
(TAVISIPUDI) 		0206037000NRG23080620221738126 09/06/2022 KANAKADURGA 0206037WL0050136 KANAKADURGA 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968383 GARIKIMUKKU KANAKADURGA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23080620221738128 09/06/2022 Padmavati 0206037WL0050136 Padmavati 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968853 TALARI PADMAVATHI UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-013-014/010184
(TAVISIPUDI) 		0206037000NRG23080620221738127 09/06/2022 Sriramulu 0206037WL0050136 Sriramulu 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968731 TALARI SRIRAMULU UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-013-014/010187
(TAVISIPUDI) 		0206037000NRG23080620221738129 09/06/2022 Ramulamma 0206037WL0050136 Ramulamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968554 Gummadi Ramulamma IDFC BANK LIMITED(608117)
575 Machilipatnam AP-06-037-013-014/010204
(TAVISIPUDI) 		0206037000NRG23080620221738137 09/06/2022 Satyavati 0206037WL0050136 Satyavati 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968821 PATAPATI SATYAVATHI HDFC BANK LTD(607152)
576 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23080620221738139 09/06/2022 Swarnakumari 0206037WL0050136 Swarnakumari 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968820 PATAPATI SWARNA KUMARI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-013-014/010210
(TAVISIPUDI) 		0206037000NRG23080620221738142 09/06/2022 Seetharavamma 0206037WL0050136 Seetharavamma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968787 VEERANKI SEETHARAVAMMA UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-013-014/010220
(TAVISIPUDI) 		0206037000NRG23080620221738144 09/06/2022 Koteswaramma 0206037WL0050136 Koteswaramma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968748 SREEPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-013-014/010224
(TAVISIPUDI) 		0206037000NRG23080620221738146 09/06/2022 Nageswara rao 0206037WL0050136 Nageswara rao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968824 EEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-013-014/010227
(TAVISIPUDI) 		0206037000NRG23080620221738147 09/06/2022 Naga Ammulu 0206037WL0050136 Naga Ammulu 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968819 MADDALA NAGA AMMULU UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-013-014/010228
(TAVISIPUDI) 		0206037000NRG23080620221738148 09/06/2022 Lalitha 0206037WL0050136 Lalitha 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968722 MEEGADA LALITHA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23080620221738152 09/06/2022 Jayarao 0206037WL0050136 Jayarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969021 Katta Jaya Rao IDFC BANK LIMITED(608117)
583 Machilipatnam AP-06-037-013-014/010230
(TAVISIPUDI) 		0206037000NRG23080620221738153 09/06/2022 Sujata 0206037WL0050136 Sujata 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969013 KATTA SUJATHA UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-013-014/010231
(TAVISIPUDI) 		0206037000NRG23080620221738154 09/06/2022 Suryaprakasarao 0206037WL0050136 Suryaprakasarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968849 IMMADI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG23080620221738155 09/06/2022 Veera Vanajakshi 0206037WL0050136 Veera Vanajakshi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969015 KATTA VEERA VANAJAKSHI UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-013-014/010243
(TAVISIPUDI) 		0206037000NRG23080620221738156 09/06/2022 Gangadararao 0206037WL0050136 Gangadararao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968959 Nutakula Gangadhararao IDFC BANK LIMITED(608117)
587 Machilipatnam AP-06-037-013-014/010250
(TAVISIPUDI) 		0206037000NRG23080620221738158 09/06/2022 venkata Subba lakShmi 0206037WL0050136 venkata Subba lakShmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968774 NUTOKKALA VENKATA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-013-014/010256
(TAVISIPUDI) 		0206037000NRG23080620221738160 09/06/2022 Umarani 0206037WL0050136 Umarani 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969040 PATAPATI UMA RANI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-013-014/010260
(TAVISIPUDI) 		0206037000NRG23080620221738161 09/06/2022 Karuna 0206037WL0050136 Karuna 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968888 KESANA KARUNA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23080620221738163 09/06/2022 Venkteswaramma 0206037WL0050136 Venkteswaramma 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350969037 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23080620221738167 09/06/2022 Ramya 0206037WL0050136 Ramya 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968882 Katta Ramya IDFC BANK LIMITED(608117)
592 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23080620221738166 09/06/2022 Vijaya Kumar 0206037WL0050136 Vijaya Kumar 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968881 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-013-014/010278
(TAVISIPUDI) 		0206037000NRG23080620221738169 09/06/2022 Venkateswarao 0206037WL0050136 Venkateswarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968724 GOPU VENKATESWARA RAO UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23080620221738172 09/06/2022 Naga Kishor 0206037WL0050136 Naga Kishor 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968754 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-013-014/010293
(TAVISIPUDI) 		0206037000NRG23080620221738177 09/06/2022 Lakshmibebi 0206037WL0050136 Lakshmibebi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968723 THOTA LAKSHMI BEBI UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-013-014/010296
(TAVISIPUDI) 		0206037000NRG23080620221738178 09/06/2022 TIRUMALARAO 0206037WL0050136 TIRUMALARAO 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968386 TIRUMALA RAO PATAPATI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-013-014/010300
(TAVISIPUDI) 		0206037000NRG23080620221738181 09/06/2022 Sneha 0206037WL0050136 Sneha 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968388 KAMMAGANTI SNEHA UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-013-014/010301
(TAVISIPUDI) 		0206037000NRG23080620221738182 09/06/2022 Nagalakshmi 0206037WL0050136 Nagalakshmi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968393 SREEPATHI NAGALAKSHMI UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-013-014/010307
(TAVISIPUDI) 		0206037000NRG23080620221738186 09/06/2022 Ayyappa 0206037WL0050136 Ayyappa 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968396 GOLLA AYYAPPA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-013-014/010308
(TAVISIPUDI) 		0206037000NRG23080620221738187 09/06/2022 komali 0206037WL0050136 komali 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968729 IMMIDI KOMALI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-013-014/010314
(TAVISIPUDI) 		0206037000NRG23080620221738189 09/06/2022 Venkatesh 0206037WL0050136 Venkatesh 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968392 MERUGU VENKATESH ICICI BANK LTD(508534)
602 Machilipatnam AP-06-037-013-014/010327
(TAVISIPUDI) 		0206037000NRG23080620221738193 09/06/2022 Naga Veera Venkata Subbarao 0206037WL0050136 Naga Veera Venkata Subbarao 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968732 GANDHAM NAGA VEERA VENKATA SUBBARAO UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-013-014/010346
(TAVISIPUDI) 		0206037000NRG23080620221738208 09/06/2022 nagini 0206037WL0050136 nagini 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968652 GOVADA NAGINI UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-013-014/010348
(TAVISIPUDI) 		0206037000NRG23080620221738209 09/06/2022 NAGA SATYAVATHI 0206037WL0050136 NAGA SATYAVATHI 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968394 SREEPATI NAGA SATYAVATHI UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-014-015/010002
(GOPUVANIPALEM) 		0206037000NRG23080620221731752 09/06/2022 Veera Venkateswara Rao 0206037WL0050023 Veera Venkateswara Rao 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968976 DASARI VEERA VENKATESWARA RAO HDFC BANK LTD(607152)
606 Machilipatnam AP-06-037-014-015/010003
(GOPUVANIPALEM) 		0206037000NRG23080620221731754 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968919 PULI NAGA LAKSHMI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-014-015/010005
(GOPUVANIPALEM) 		0206037000NRG23080620221731759 09/06/2022 Nagamalleswari 0206037WL0050023 Nagamalleswari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968914 PANDRAJU NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Machilipatnam AP-06-037-014-015/010006
(GOPUVANIPALEM) 		0206037000NRG23080620221731760 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968941 MEKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-014-015/010019
(GOPUVANIPALEM) 		0206037000NRG23080620221731763 09/06/2022 Jyothi 0206037WL0050023 Jyothi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968936 Mrs JYOTHI GOPU INDIAN BANK(607105)
610 Machilipatnam AP-06-037-014-015/010022
(GOPUVANIPALEM) 		0206037000NRG23080620221731764 09/06/2022 Anjaneyulu 0206037WL0050023 Anjaneyulu 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968906 MALISETTI ANJANEYULU CANARA BANK(508532)
611 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23080620221731770 09/06/2022 Kasturi 0206037WL0050023 Kasturi 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968918 Kollu Kasturi IDFC BANK LIMITED(608117)
612 Machilipatnam AP-06-037-014-015/010029
(GOPUVANIPALEM) 		0206037000NRG23080620221731771 09/06/2022 Nagaraju 0206037WL0050023 Nagaraju 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968949 KOLLU NAGA RAJU UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-014-015/010030
(GOPUVANIPALEM) 		0206037000NRG23080620221731773 09/06/2022 Vijayalakshmi 0206037WL0050023 Vijayalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968782 MADAMALA VIJAYA LAXMI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23080620221731774 09/06/2022 Naga Anjaneyulu 0206037WL0050023 Naga Anjaneyulu 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968958 VANNEMREDDI NAGA ANJANEYULU UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-014-015/010031
(GOPUVANIPALEM) 		0206037000NRG23080620221731775 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969006 VANNAMREDDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-014-015/010032
(GOPUVANIPALEM) 		0206037000NRG23080620221731776 09/06/2022 Seshukumari 0206037WL0050023 Seshukumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968989 VANNEMREDDI SESHE KUMARI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23080620221731780 09/06/2022 Ramadevi 0206037WL0050023 Ramadevi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968987 KOLLU RAMA DEVI UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-014-015/010035
(GOPUVANIPALEM) 		0206037000NRG23080620221731779 09/06/2022 Rambabu 0206037WL0050023 Rambabu 00468 UBIN0803464 480 480 Processed 28/07/2022 3350969003 KOLLU RAMBABU CANARA BANK(508532)
619 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23080620221731782 09/06/2022 Kanakadurga 0206037WL0050023 Kanakadurga 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968925 GOPU KANAKA DURGA UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-014-015/010044
(GOPUVANIPALEM) 		0206037000NRG23080620221731785 09/06/2022 Dhanalakshmi 0206037WL0050023 Dhanalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969000 PEDDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-014-015/010045
(GOPUVANIPALEM) 		0206037000NRG23080620221731786 09/06/2022 VALISETTY NAGA LAKSHMI 0206037WL0050023 VALISETTY NAGA LAKSHMI 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969007 VALISETTY NAGA LAKSHMI UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-014-015/010047
(GOPUVANIPALEM) 		0206037000NRG23080620221731788 09/06/2022 Ramatulasi 0206037WL0050023 Ramatulasi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968950 THOTA RAMA TULASI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-014-015/010049
(GOPUVANIPALEM) 		0206037000NRG23080620221731789 09/06/2022 Kumari 0206037WL0050023 Kumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968910 KURATI RATNA KUMARI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23080620221731790 09/06/2022 Peddintlu 0206037WL0050023 Peddintlu 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968913 GOPU PEDDINTLAMMA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-014-015/010051
(GOPUVANIPALEM) 		0206037000NRG23080620221731792 09/06/2022 Venkata Kumari 0206037WL0050023 Venkata Kumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968916 Mrs GOPU VENKATA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Machilipatnam AP-06-037-014-015/010055
(GOPUVANIPALEM) 		0206037000NRG23080620221731795 09/06/2022 Sreelakshmi 0206037WL0050023 Sreelakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968990 PANDRAJU SREE LAKSHMI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23080620221731796 09/06/2022 Anjali 0206037WL0050023 Anjali 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969002 ANJALI PANDRAJU UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-014-015/010059
(GOPUVANIPALEM) 		0206037000NRG23080620221731798 09/06/2022 Padma 0206037WL0050023 Padma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968781 VALISETTY PADMA UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-014-015/010062
(GOPUVANIPALEM) 		0206037000NRG23080620221731799 09/06/2022 Santhikumari 0206037WL0050023 Santhikumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968909 VALISETTY SANTHA KUMARI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-014-015/010063
(GOPUVANIPALEM) 		0206037000NRG23080620221731800 09/06/2022 Ratna Manikyam 0206037WL0050023 Ratna Manikyam 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968988 VALISETTY RATNA MANIKYAM UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23080620221731802 09/06/2022 Gunavati 0206037WL0050023 Gunavati 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969031 GOPU GUNAVATHI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-014-015/010070
(GOPUVANIPALEM) 		0206037000NRG23080620221731803 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968780 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-014-015/010071
(GOPUVANIPALEM) 		0206037000NRG23080620221731805 09/06/2022 Durgabhavani 0206037WL0050023 Durgabhavani 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968994 VALISETTY DURGA BHAVANI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23080620221731807 09/06/2022 Nagapadmavati 0206037WL0050023 Nagapadmavati 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968983 KURATI NAGA PADMA UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-014-015/010072
(GOPUVANIPALEM) 		0206037000NRG23080620221731806 09/06/2022 Satyanarayana 0206037WL0050023 Satyanarayana 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968984 Mr KURATI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-014-015/010073
(GOPUVANIPALEM) 		0206037000NRG23080620221731808 09/06/2022 Satyanarayana 0206037WL0050023 Satyanarayana 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968980 V SATYANARAYANA V YESUDHA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23080620221731813 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968947 GOPU NAGA LAKASHMI UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-014-015/010091
(GOPUVANIPALEM) 		0206037000NRG23080620221731819 09/06/2022 Veerakumari 0206037WL0050023 Veerakumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968928 KONAGALA VEERA KUMARI UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-014-015/010093
(GOPUVANIPALEM) 		0206037000NRG23080620221731820 09/06/2022 Kanyakumari 0206037WL0050023 Kanyakumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968997 VENNEMREDDI KANYAKUMARI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23080620221731824 09/06/2022 Dhanalakshmi 0206037WL0050023 Dhanalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968924 VALISETTY DHANA LAKSHMI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23080620221731823 09/06/2022 Siva Prasad 0206037WL0050023 Siva Prasad 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968948 VALISETTE SIVA PRASAD UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-014-015/010104
(GOPUVANIPALEM) 		0206037000NRG23080620221731822 09/06/2022 Vishnu 0206037WL0050023 Vishnu 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968956 VALISETTI VISHNU UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-014-015/010105
(GOPUVANIPALEM) 		0206037000NRG23080620221731825 09/06/2022 Sampurna 0206037WL0050023 Sampurna 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968915 VALISETTI SAMPURNA UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-014-015/010106
(GOPUVANIPALEM) 		0206037000NRG23080620221731826 09/06/2022 Suramma 0206037WL0050023 Suramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968955 PULI SURAMMA UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-014-015/010110
(GOPUVANIPALEM) 		0206037000NRG23080620221731828 09/06/2022 Govardhini 0206037WL0050023 Govardhini 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968931 PULI GOVARDHINI UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-014-015/010111
(GOPUVANIPALEM) 		0206037000NRG23080620221731830 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968911 VALISETTY LAKSHMI UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-014-015/010112
(GOPUVANIPALEM) 		0206037000NRG23080620221731831 09/06/2022 Seetamahalakshmi 0206037WL0050023 Seetamahalakshmi 00468 UBIN0803464 960 960 Rejected 11/08/2022 3350969001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Machilipatnam AP-06-037-014-015/010114
(GOPUVANIPALEM) 		0206037000NRG23080620221731832 09/06/2022 Satyanarayana 0206037WL0050023 Satyanarayana 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968783 PEDDI SATHYANARAYANA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-014-015/010121
(GOPUVANIPALEM) 		0206037000NRG23080620221731835 09/06/2022 Madhavi 0206037WL0050023 Madhavi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968942 MALISETTY MADHAVI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23080620221731836 09/06/2022 Pothuraju 0206037WL0050023 Pothuraju 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968981 MALISETTI POTHURAJU CANARA BANK(508532)
651 Machilipatnam AP-06-037-014-015/010126
(GOPUVANIPALEM) 		0206037000NRG23080620221731837 09/06/2022 Varalakshmi 0206037WL0050023 Varalakshmi 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968986 MALISETTI VARA LAKSHMI CANARA BANK(508532)
652 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23080620221731838 09/06/2022 Srinivasa Rao 0206037WL0050023 Srinivasa Rao 00468 UBIN0803464 480 480 Processed 28/07/2022 3350968982 MALLISETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-014-015/010128
(GOPUVANIPALEM) 		0206037000NRG23080620221731839 09/06/2022 Vakalamma 0206037WL0050023 Vakalamma 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968934 MALLISETTY VAKALAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-014-015/010129
(GOPUVANIPALEM) 		0206037000NRG23080620221731842 09/06/2022 Hymavathi 0206037WL0050023 Hymavathi 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968917 THOTA HYMAVATHI UCO BANK(607066)
655 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23080620221731844 09/06/2022 Lakshmi Rajeswari 0206037WL0050023 Lakshmi Rajeswari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968912 KOLLU LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-014-015/010133
(GOPUVANIPALEM) 		0206037000NRG23080620221731843 09/06/2022 Sivarudra Suraya Varaprasad 0206037WL0050023 Sivarudra Suraya Varaprasad 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968920 KOLLU SIVA RUDRA SURYA VARA PRASAD UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-014-015/010155
(GOPUVANIPALEM) 		0206037000NRG23080620221731847 09/06/2022 Balaji 0206037WL0050023 Balaji 00468 UBIN0803464 480 480 Processed 28/07/2022 3350969061 MEKA BALAJI UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-014-015/010155
(GOPUVANIPALEM) 		0206037000NRG23080620221731848 09/06/2022 Nancharamma 0206037WL0050023 Nancharamma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968939 M NANCHARAMMA UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-014-015/010160
(GOPUVANIPALEM) 		0206037000NRG23080620221731850 09/06/2022 Nandeswari 0206037WL0050023 Nandeswari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968944 MEKA NANDESWARI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-014-015/010165
(GOPUVANIPALEM) 		0206037000NRG23080620221731853 09/06/2022 Siva Nageswaramma 0206037WL0050023 Siva Nageswaramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968978 MEKA SIVA NAGESWARAMMA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-014-015/010167
(GOPUVANIPALEM) 		0206037000NRG23080620221731855 09/06/2022 Nageswara Rao 0206037WL0050023 Nageswara Rao 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969005 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-014-015/010172
(GOPUVANIPALEM) 		0206037000NRG23080620221731858 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968907 GOPU LAKSHMI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-014-015/010177
(GOPUVANIPALEM) 		0206037000NRG23080620221731859 09/06/2022 Naga Padmavathi 0206037WL0050023 Naga Padmavathi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968996 VALISETTY NAGA PADMAVATHI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-014-015/010180
(GOPUVANIPALEM) 		0206037000NRG23080620221731860 09/06/2022 Veeramma 0206037WL0050023 Veeramma 00468 UBIN0803464 720 720 Processed 28/07/2022 3350969057 PULI VEERAMMA UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-014-015/010188
(GOPUVANIPALEM) 		0206037000NRG23080620221731861 09/06/2022 Srinu 0206037WL0050023 Srinu 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968954 VALISETTY SRINIVAS UCO BANK(607066)
666 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23080620221731863 09/06/2022 Venkateswaramma 0206037WL0050023 Venkateswaramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968922 Peddi Venkateswaramma IDFC BANK LIMITED(608117)
667 Machilipatnam AP-06-037-014-015/010193
(GOPUVANIPALEM) 		0206037000NRG23080620221731864 09/06/2022 Lakshmi Kumari 0206037WL0050023 Lakshmi Kumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968908 KOLLU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-014-015/010196
(GOPUVANIPALEM) 		0206037000NRG23080620221731866 09/06/2022 Anjaneyulu 0206037WL0050023 Anjaneyulu 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968977 MEKA ANJANEYULU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-014-015/010201
(GOPUVANIPALEM) 		0206037000NRG23080620221731869 09/06/2022 Vakalamma 0206037WL0050023 Vakalamma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968940 M VAKALAMMA UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23080620221731874 09/06/2022 Usharani 0206037WL0050023 Usharani 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968946 GOPU NAGA USHA RANI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-014-015/010206
(GOPUVANIPALEM) 		0206037000NRG23080620221731875 09/06/2022 Aruna Kumari 0206037WL0050023 Aruna Kumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968999 PASUPULETI ARUNA KUMARI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-014-015/010207
(GOPUVANIPALEM) 		0206037000NRG23080620221731877 09/06/2022 Vani 0206037WL0050023 Vani 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968935 PASUPULETI VANI UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23080620221731879 09/06/2022 Venkata Lakshmi 0206037WL0050023 Venkata Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968938 PASUPULETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-014-015/010212
(GOPUVANIPALEM) 		0206037000NRG23080620221731881 09/06/2022 Bujji 0206037WL0050023 Bujji 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968933 SANKU BUJJI LTI UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-014-015/010216
(GOPUVANIPALEM) 		0206037000NRG23080620221731883 09/06/2022 Dhanalakshmi 0206037WL0050023 Dhanalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968993 BEERAM NAGA VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-014-015/010217
(GOPUVANIPALEM) 		0206037000NRG23080620221731884 09/06/2022 Anjani Kumari 0206037WL0050023 Anjani Kumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968921 MEKA ANJANI KUMARI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-014-015/010224
(GOPUVANIPALEM) 		0206037000NRG23080620221731888 09/06/2022 Renuka Devi 0206037WL0050023 Renuka Devi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968998 MADAMALA RENUKA DEVI UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-014-015/010226
(GOPUVANIPALEM) 		0206037000NRG23080620221731889 09/06/2022 Venkata Subbalakshmi 0206037WL0050023 Venkata Subbalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968937 Dasari Venkata Subbalakshmi IDFC BANK LIMITED(608117)
679 Machilipatnam AP-06-037-014-015/010229
(GOPUVANIPALEM) 		0206037000NRG23080620221731891 09/06/2022 Nagendram 0206037WL0050023 Nagendram 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968979 MEKA NAGENDRAM HDFC BANK LTD(607152)
680 Machilipatnam AP-06-037-014-015/010235
(GOPUVANIPALEM) 		0206037000NRG23080620221731895 09/06/2022 Venkataramana 0206037WL0050023 Venkataramana 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969029 GANAVARAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-014-015/010241
(GOPUVANIPALEM) 		0206037000NRG23080620221731896 09/06/2022 Seshukumari 0206037WL0050023 Seshukumari 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968995 VALISETTY SESHU KUMARI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-014-015/010245
(GOPUVANIPALEM) 		0206037000NRG23080620221731897 09/06/2022 Koteswaramma 0206037WL0050023 Koteswaramma 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968952 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-014-015/010255
(GOPUVANIPALEM) 		0206037000NRG23080620221731900 09/06/2022 Nagamalleswararao 0206037WL0050023 Nagamalleswararao 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969008 MALISETTI NAGAMALLESWARA RAO CANARA BANK(508532)
684 Machilipatnam AP-06-037-014-015/010255
(GOPUVANIPALEM) 		0206037000NRG23080620221731901 09/06/2022 Sivakumari 0206037WL0050023 Sivakumari 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968985 M SIVA KUMARI CANARA BANK(508532)
685 Machilipatnam AP-06-037-014-015/010256
(GOPUVANIPALEM) 		0206037000NRG23080620221731902 09/06/2022 Naga Malleswari 0206037WL0050023 Naga Malleswari 00468 UBIN0803464 480 480 Processed 28/07/2022 3350969055 VALISETTI NAGA MALLESWARI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23080620221731903 09/06/2022 Baburao 0206037WL0050023 Baburao 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968929 BATHULA BABU RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-014-015/010257
(GOPUVANIPALEM) 		0206037000NRG23080620221731904 09/06/2022 Naga Lakshmi 0206037WL0050023 Naga Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968930 BATHULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23080620221731907 09/06/2022 Annapurna 0206037WL0050023 Annapurna 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968992 MALISETTY ANNAPURNA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-014-015/010259
(GOPUVANIPALEM) 		0206037000NRG23080620221731906 09/06/2022 Ramanjaneyulu 0206037WL0050023 Ramanjaneyulu 00468 UBIN0803464 720 720 Processed 28/07/2022 3350968991 MALISETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-014-015/010262
(GOPUVANIPALEM) 		0206037000NRG23080620221731908 09/06/2022 Veera Venkateswararao 0206037WL0050023 Veera Venkateswararao 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969028 K VEERA VENKATEWARA RAO UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-014-015/010268
(GOPUVANIPALEM) 		0206037000NRG23080620221731910 09/06/2022 Punyavathi 0206037WL0050023 Punyavathi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350969004 PILI PUNYAVATHI UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-014-015/010269
(GOPUVANIPALEM) 		0206037000NRG23080620221731911 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968943 ADAPA LAKSHMI UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-014-015/010273
(GOPUVANIPALEM) 		0206037000NRG23080620221731912 09/06/2022 Venkatesh 0206037WL0050023 Venkatesh 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968926 KONAGALA VENKATESH CANARA BANK(508532)
694 Machilipatnam AP-06-037-014-015/010293
(GOPUVANIPALEM) 		0206037000NRG23080620221731918 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0803464 960 960 Processed 28/07/2022 3350968923 PASULETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23080620221735450 09/06/2022 Jyoti 0206037WL0050098 Jyoti 00468 UBIN0803464 1024 1024 Processed 28/07/2022 3350968663 PONNURU JYOTHI UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23090620221771575 09/06/2022 Siva Parvthi 0206037WL0051235 Siva Parvthi 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968664 MATTA SIVA PARVATHI UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23090620221771585 09/06/2022 Sudhishana 0206037WL0051235 Sudhishana 00468 UBIN0803464 1280 1280 Processed 28/07/2022 3350968871 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 211024 211024
698 Machilipatnam AP-06-037-013-014/010216
(TAVISIPUDI) 		0206037000NRG23080620221738143 09/06/2022 Mahamkalamma 0206037WL0050136 Mahamkalamma 00468 UBIN0804266 1280 1280 Processed 28/07/2022 3350968777 METTA MAHANKALAMMA UNION BANK OF INDIA(508500)
SubTotal 1280 1280
699 Machilipatnam AP-06-037-029-025/030243
(VADA PALEM) 		0206037000NRG23080620221736639 09/06/2022 Narasimharao 0206037WL0050107 Narasimharao 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969063 PUTTI VENKATA NARASIMHA RAO BANK OF BARODA(606985)
700 Machilipatnam AP-06-037-029-025/030243
(VADA PALEM) 		0206037000NRG23080620221736640 09/06/2022 Suubhashini 0206037WL0050107 Suubhashini 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969065 Mrs PUTTI SUBHASHINI CENTRAL BANK OF INDIA(607115)
701 Machilipatnam AP-06-037-029-025/050023
(VADA PALEM) 		0206037000NRG23080620221736641 09/06/2022 Venkateswara Rao 0206037WL0050107 Venkateswara Rao 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969067 INTETI VENKATESWARA RAO UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG23080620221736643 09/06/2022 Raghavamma 0206037WL0050107 Raghavamma 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968898 INTETI RAGHAVAMMA UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-029-025/050028
(VADA PALEM) 		0206037000NRG23080620221736642 09/06/2022 Seshagiri Rao 0206037WL0050107 Seshagiri Rao 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968899 Mr INTETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG23080620221736645 09/06/2022 Koteswararao 0206037WL0050107 Koteswararao 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969068 KOLLABATHINA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG23080620221736646 09/06/2022 Venkateswaramma 0206037WL0050107 Venkateswaramma 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969066 Kollabathina Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
706 Machilipatnam AP-06-037-029-025/050086
(VADA PALEM) 		0206037000NRG23080620221736619 09/06/2022 Bhaskara Rao 0206037WL0050106 Bhaskara Rao 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968895 THANDU BHASKARA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23080620221736621 09/06/2022 Lakshmibay 0206037WL0050106 Lakshmibay 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968788 YENNA LAKSHMI BAI UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23080620221736623 09/06/2022 Balaswami 0206037WL0050106 Balaswami 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968900 KANDRA BALA SWAMI UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-029-025/050128
(VADA PALEM) 		0206037000NRG23080620221736624 09/06/2022 Kumari 0206037WL0050106 Kumari 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968897 KANDRA KUMARI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG23080620221736625 09/06/2022 Suseela 0206037WL0050106 Suseela 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968755 GALINKI SUSEELA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG23080620221736647 09/06/2022 Kumari 0206037WL0050107 Kumari 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968896 TENALI KUMARI UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-029-025/050139
(VADA PALEM) 		0206037000NRG23080620221736627 09/06/2022 Rajamma 0206037WL0050106 Rajamma 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968833 Kandra Rajamma SAPTAGIRI GRAMEENA BANK(607053)
713 Machilipatnam AP-06-037-029-025/050139
(VADA PALEM) 		0206037000NRG23080620221736626 09/06/2022 Venkateswara rao 0206037WL0050106 Venkateswara rao 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968834 KANDRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-029-025/050161
(VADA PALEM) 		0206037000NRG23080620221736628 09/06/2022 Lakshmi sareswara rao 0206037WL0050106 Lakshmi sareswara rao 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350969032 POGOLU SARVESWARA RAO UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-029-025/050177
(VADA PALEM) 		0206037000NRG23080620221736630 09/06/2022 Jaya 0206037WL0050106 Jaya 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350969064 ARJA JAYA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-029-025/050177
(VADA PALEM) 		0206037000NRG23080620221736629 09/06/2022 Ravindra babu 0206037WL0050106 Ravindra babu 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968960 ARJA RAVINDRA BABU UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-029-025/050194
(VADA PALEM) 		0206037000NRG23080620221736650 09/06/2022 Tirupatayya 0206037WL0050107 Tirupatayya 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968962 DASARI THIRUPATHIYYA UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-029-025/050194
(VADA PALEM) 		0206037000NRG23080620221736651 09/06/2022 Venkateswaramma 0206037WL0050107 Venkateswaramma 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350969033 DASARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23080620221736652 09/06/2022 Suseela 0206037WL0050107 Suseela 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968381 NADILLA SUSEELA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG23080620221736654 09/06/2022 Durga 0206037WL0050107 Durga 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968961 TENALI DURGA UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-029-025/050250
(VADA PALEM) 		0206037000NRG23080620221736653 09/06/2022 Ramu 0206037WL0050107 Ramu 00468 UBIN0807834 1100 1100 Processed 28/07/2022 3350968894 TENALI RAMU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23080620221736634 09/06/2022 rajababu 0206037WL0050106 rajababu 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968863 GALANKI RAJA BABU UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-029-025/050282
(VADA PALEM) 		0206037000NRG23080620221736635 09/06/2022 venkateswaramma 0206037WL0050106 venkateswaramma 00468 UBIN0807834 1200 1200 Processed 28/07/2022 3350968864 GALANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 28700 28700
724 Machilipatnam AP-06-037-013-014/010203
(TAVISIPUDI) 		0206037000NRG23080620221738135 09/06/2022 Lakshmi 0206037WL0050136 Lakshmi 00468 UBIN0809781 1280 1280 Processed 28/07/2022 3350968534 Patapati Lakshmi IDFC BANK LIMITED(608117)
725 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23080620221738202 09/06/2022 vamsi 0206037WL0050136 vamsi 00468 UBIN0809781 1280 1280 Processed 28/07/2022 3350968535 PATAPATI VAMSI UNION BANK OF INDIA(508500)
726 Machilipatnam AP-06-037-014-015/010208
(GOPUVANIPALEM) 		0206037000NRG23080620221731878 09/06/2022 Venkateswara Rao 0206037WL0050023 Venkateswara Rao 00468 UBIN0809781 960 960 Processed 28/07/2022 3350968533 PASUPULETI VENKATESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3520 3520
727 Machilipatnam AP-06-037-013-014/010052
(TAVISIPUDI) 		0206037000NRG23080620221738046 09/06/2022 Nagalakshmi 0206037WL0050136 Nagalakshmi 00468 UBIN0811556 1280 1280 Processed 28/07/2022 3350968549 Golla Nagalakshmi IDFC BANK LIMITED(608117)
728 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23080620221738097 09/06/2022 N V Suryachandrarao 0206037WL0050136 N V Suryachandrarao 00468 UBIN0811556 768 768 Processed 28/07/2022 3350968559 SREEPATHI N V SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-013-014/010130
(TAVISIPUDI) 		0206037000NRG23080620221738098 09/06/2022 Naga Sujatha 0206037WL0050136 Naga Sujatha 00468 UBIN0811556 768 768 Processed 28/07/2022 3350968557 SREEPATHI NAGA SUJATHA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-013-014/010191
(TAVISIPUDI) 		0206037000NRG23080620221738132 09/06/2022 Bhulakshmi 0206037WL0050136 Bhulakshmi 00468 UBIN0811556 1280 1280 Processed 28/07/2022 3350968550 GAMIDI BULAKSHMI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-013-014/010265
(TAVISIPUDI) 		0206037000NRG23080620221738164 09/06/2022 Bharat 0206037WL0050136 Bharat 00468 UBIN0811556 1280 1280 Processed 28/07/2022 3350968558 GERA BHARATH UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-013-014/010340
(TAVISIPUDI) 		0206037000NRG23080620221738203 09/06/2022 pradeep 0206037WL0050136 pradeep 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968556 MADDALA PRADEEP UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-014-015/010083
(GOPUVANIPALEM) 		0206037000NRG23080620221731816 09/06/2022 Srinivasa Rao 0206037WL0050023 Srinivasa Rao 00468 UBIN0811556 960 960 Processed 28/07/2022 3350968545 SIDDIREDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-015-016/010400
(MEKAVARITHOTA) 		0206037000NRG23090620221762887 09/06/2022 SriLakshmi 0206037WL0050899 SriLakshmi 00468 UBIN0811556 980 980 Processed 28/07/2022 3350968551 BEZAWADA SRI LAKSHMI UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG23080620221735319 09/06/2022 Kumari 0206037WL0050098 Kumari 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968553 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-019-019/010007
(S N GOLLAPALEM) 		0206037000NRG23080620221735325 09/06/2022 Bujji 0206037WL0050098 Bujji 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968555 Mrs Kolluri Bujji INDIAN BANK(607105)
737 Machilipatnam AP-06-037-019-019/010014
(S N GOLLAPALEM) 		0206037000NRG23080620221735330 09/06/2022 Kejiya 0206037WL0050098 Kejiya 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968546 Mrs YEPURI KEJIYA INDIAN BANK(607105)
738 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23080620221735339 09/06/2022 Bayamma 0206037WL0050098 Bayamma 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968548 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
739 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG23080620221735427 09/06/2022 Sarojini 0206037WL0050098 Sarojini 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968547 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG23080620221735468 09/06/2022 Baby 0206037WL0050098 Baby 00468 UBIN0811556 1024 1024 Processed 28/07/2022 3350968552 KUMPATI BABY UNION BANK OF INDIA(508500)
SubTotal 14484 14484
741 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23080620221738195 09/06/2022 Durga bhavani 0206037WL0050136 Durga bhavani 00468 UBIN0814474 1280 1280 Processed 28/07/2022 3350968325 SALADI DURGA BAVANI UNION BANK OF INDIA(508500)
SubTotal 1280 1280
742 Machilipatnam AP-06-037-002-002/010349
(KANURU) 		0206037000NRG23080620221733558 09/06/2022 Subramanyam 0206037WL0050073 Subramanyam 00468 UBIN0815438 1100 1100 Processed 28/07/2022 3350968330 GUGILLA SUBRAHMANYAM CANARA BANK(508532)
743 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23080620221738000 09/06/2022 Nagamani 0206037WL0050136 Nagamani 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968354 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23080620221738063 09/06/2022 Mahalakshmi 0206037WL0050136 Mahalakshmi 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968357 KESANA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
745 Machilipatnam AP-06-037-013-014/010128
(TAVISIPUDI) 		0206037000NRG23080620221738096 09/06/2022 Koteswaramma 0206037WL0050136 Koteswaramma 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968355 PERNI KOTESWARAMMA UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-013-014/010285
(TAVISIPUDI) 		0206037000NRG23080620221738173 09/06/2022 Sudhakarao 0206037WL0050136 Sudhakarao 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968362 Meegada Sudhakara Rao IDFC BANK LIMITED(608117)
747 Machilipatnam AP-06-037-013-014/010298
(TAVISIPUDI) 		0206037000NRG23080620221738179 09/06/2022 Kantha Rao 0206037WL0050136 Kantha Rao 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968359 PERNI KANTHARAO UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-013-014/010319
(TAVISIPUDI) 		0206037000NRG23080620221738190 09/06/2022 Phani Kumari 0206037WL0050136 Phani Kumari 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968358 SREEPATHI PHANIKUMARI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-013-014/010331
(TAVISIPUDI) 		0206037000NRG23080620221738194 09/06/2022 Vijay kumar 0206037WL0050136 Vijay kumar 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968363 Mr VIJAYA KUMAR SALADI INDIAN BANK(607105)
750 Machilipatnam AP-06-037-013-014/010337
(TAVISIPUDI) 		0206037000NRG23080620221738200 09/06/2022 naga kishore 0206037WL0050136 naga kishore 00468 UBIN0815438 1024 1024 Processed 28/07/2022 3350968365 BOYINA NAGA KISHORE UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-013-014/010344
(TAVISIPUDI) 		0206037000NRG23080620221738205 09/06/2022 veeraswami 0206037WL0050136 veeraswami 00468 UBIN0815438 1280 1280 Processed 28/07/2022 3350968353 GOVADA VEERASWAMI UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-014-015/010004
(GOPUVANIPALEM) 		0206037000NRG23080620221731756 09/06/2022 Vijayalakshmi 0206037WL0050023 Vijayalakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968335 PULI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-014-015/010025
(GOPUVANIPALEM) 		0206037000NRG23080620221731767 09/06/2022 Suseela 0206037WL0050023 Suseela 00468 UBIN0815438 720 720 Processed 28/07/2022 3350968336 THOTA SUSEELA UNION BANK OF INDIA(508500)
754 Machilipatnam AP-06-037-014-015/010038
(GOPUVANIPALEM) 		0206037000NRG23080620221731781 09/06/2022 Rammohana Rao 0206037WL0050023 Rammohana Rao 00468 UBIN0815438 480 480 Processed 28/07/2022 3350968338 GOPU RAMAMOHANARAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-014-015/010044
(GOPUVANIPALEM) 		0206037000NRG23080620221731784 09/06/2022 Nagaraju 0206037WL0050023 Nagaraju 00468 UBIN0815438 720 720 Processed 28/07/2022 3350968340 PEDDI NAGARAJU UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-014-015/010050
(GOPUVANIPALEM) 		0206037000NRG23080620221731791 09/06/2022 Pamu 0206037WL0050023 Pamu 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968343 GOPU PAMU UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-014-015/010057
(GOPUVANIPALEM) 		0206037000NRG23080620221731797 09/06/2022 Gangadhara Rao 0206037WL0050023 Gangadhara Rao 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968364 PANDRAJU GANGADHARARAO CANARA BANK(508532)
758 Machilipatnam AP-06-037-014-015/010069
(GOPUVANIPALEM) 		0206037000NRG23080620221731801 09/06/2022 Karunakara Rao 0206037WL0050023 Karunakara Rao 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968326 GOPU KARUNAKARARAO UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-014-015/010077
(GOPUVANIPALEM) 		0206037000NRG23080620221731811 09/06/2022 Nagalakshmi 0206037WL0050023 Nagalakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968334 VIJJI NAGALAKSHMI UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-014-015/010078
(GOPUVANIPALEM) 		0206037000NRG23080620221731812 09/06/2022 Veera Raghavayya 0206037WL0050023 Veera Raghavayya 00468 UBIN0815438 720 720 Processed 28/07/2022 3350968337 GOPU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-014-015/010082
(GOPUVANIPALEM) 		0206037000NRG23080620221731815 09/06/2022 Nagamalleswaramma 0206037WL0050023 Nagamalleswaramma 00468 UBIN0815438 480 480 Processed 28/07/2022 3350968333 GOPU NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-014-015/010086
(GOPUVANIPALEM) 		0206037000NRG23080620221731817 09/06/2022 Bhagyalakshmi 0206037WL0050023 Bhagyalakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968332 PULI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-014-015/010110
(GOPUVANIPALEM) 		0206037000NRG23080620221731827 09/06/2022 Venkateswararao 0206037WL0050023 Venkateswararao 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968352 PULI VENKATESWARARAO UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-014-015/010115
(GOPUVANIPALEM) 		0206037000NRG23080620221731834 09/06/2022 Nagamani 0206037WL0050023 Nagamani 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968342 PENUBOTHU NAGAMANI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-014-015/010134
(GOPUVANIPALEM) 		0206037000NRG23080620221731845 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968341 THOTA LAKSHMI UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-014-015/010137
(GOPUVANIPALEM) 		0206037000NRG23080620221731846 09/06/2022 Subbarao 0206037WL0050023 Subbarao 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968360 MALISETTI SUBBARAO HDFC BANK LTD(607152)
767 Machilipatnam AP-06-037-014-015/010161
(GOPUVANIPALEM) 		0206037000NRG23080620221731851 09/06/2022 Nageswararao 0206037WL0050023 Nageswararao 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968361 MEKA NAGESWARARAO UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-014-015/010166
(GOPUVANIPALEM) 		0206037000NRG23080620221731854 09/06/2022 Baby 0206037WL0050023 Baby 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968350 DASARI BEBI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-014-015/010168
(GOPUVANIPALEM) 		0206037000NRG23080620221731857 09/06/2022 Beby Sarojini 0206037WL0050023 Beby Sarojini 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968351 GANNAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-014-015/010204
(GOPUVANIPALEM) 		0206037000NRG23080620221731871 09/06/2022 Bhulakshmi 0206037WL0050023 Bhulakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968349 SANKU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Machilipatnam AP-06-037-014-015/010205
(GOPUVANIPALEM) 		0206037000NRG23080620221731872 09/06/2022 Lakshmi 0206037WL0050023 Lakshmi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968327 GOPU LAKSHMI UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-014-015/010209
(GOPUVANIPALEM) 		0206037000NRG23080620221731880 09/06/2022 Sivaravamma 0206037WL0050023 Sivaravamma 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968348 GANNAVARAPU SIVARAVAMMA UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-014-015/010223
(GOPUVANIPALEM) 		0206037000NRG23080620221731885 09/06/2022 Nagamani 0206037WL0050023 Nagamani 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968346 MEKA NAGAMANI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-014-015/010233
(GOPUVANIPALEM) 		0206037000NRG23080620221731894 09/06/2022 VALISETTI NAGALAKSHMI 0206037WL0050023 VALISETTI NAGALAKSHMI 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968347 VAALISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-014-015/010254
(GOPUVANIPALEM) 		0206037000NRG23080620221731899 09/06/2022 Nagakumari 0206037WL0050023 Nagakumari 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968329 VALISETTI NAGAKUMARI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-014-015/010265
(GOPUVANIPALEM) 		0206037000NRG23080620221731909 09/06/2022 Sai kumari 0206037WL0050023 Sai kumari 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968328 GOPU SAI KUMARI UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-014-015/010273
(GOPUVANIPALEM) 		0206037000NRG23080620221731913 09/06/2022 Revathi 0206037WL0050023 Revathi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968331 KONAGALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machilipatnam AP-06-037-014-015/010287
(GOPUVANIPALEM) 		0206037000NRG23080620221731916 09/06/2022 Lakshmi Bharathi 0206037WL0050023 Lakshmi Bharathi 00468 UBIN0815438 960 960 Processed 28/07/2022 3350968339 GOPU LAKSHMI BHARATHI UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-015-016/010400
(MEKAVARITHOTA) 		0206037000NRG23090620221762886 09/06/2022 Subbarao 0206037WL0050899 Subbarao 00468 UBIN0815438 980 980 Processed 28/07/2022 3350968344 BEJAWADA SUBBARAO UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-015-016/010421
(MEKAVARITHOTA) 		0206037000NRG23090620221762642 09/06/2022 Krupa 0206037WL0050884 Krupa 00468 UBIN0815438 980 980 Processed 28/07/2022 3350968356 Mrs A KRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Machilipatnam AP-06-037-015-016/010448
(MEKAVARITHOTA) 		0206037000NRG23090620221762767 09/06/2022 SUDHA ANURADHA 0206037WL0050890 SUDHA ANURADHA 00468 UBIN0815438 980 980 Processed 28/07/2022 3350968345 DASARI SUDHA ANURADHA UNION BANK OF INDIA(508500)
SubTotal 39544 39544
782 Machilipatnam AP-06-037-013-014/010155
(TAVISIPUDI) 		0206037000NRG23080620221738110 09/06/2022 Nageswarao 0206037WL0050136 Nageswarao 00468 UBIN0902144 1280 1280 Processed 28/07/2022 3350968716 SREEPATHI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1280 1280
783 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23080620221738014 09/06/2022 Satyanarayana 0206037WL0050136 Satyanarayana 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968542 Talari Satyanarayana IDFC BANK LIMITED(608117)
784 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23080620221738055 09/06/2022 Baburao 0206037WL0050136 Baburao 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968541 Gandrapu Babu Rao IDFC BANK LIMITED(608117)
785 Machilipatnam AP-06-037-013-014/010079
(TAVISIPUDI) 		0206037000NRG23080620221738062 09/06/2022 Nagababu 0206037WL0050136 Nagababu 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968537 Kesana Naga Babu IDFC BANK LIMITED(608117)
786 Machilipatnam AP-06-037-013-014/010175
(TAVISIPUDI) 		0206037000NRG23080620221738117 09/06/2022 Ashok 0206037WL0050136 Ashok 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968540 Patapati Ashok IDFC BANK LIMITED(608117)
787 Machilipatnam AP-06-037-013-014/010205
(TAVISIPUDI) 		0206037000NRG23080620221738138 09/06/2022 Sudhakar Rao 0206037WL0050136 Sudhakar Rao 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968543 Patapati Sudhakara Rao IDFC BANK LIMITED(608117)
788 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23080620221738162 09/06/2022 Samiyelu 0206037WL0050136 Samiyelu 00666 IDFB0080391 1280 1280 Processed 28/07/2022 3350968538 KATTA SYAMELU IDFC BANK LIMITED(608117)
789 Machilipatnam AP-06-037-013-014/010332
(TAVISIPUDI) 		0206037000NRG23080620221738196 09/06/2022 Vakala rao 0206037WL0050136 Vakala rao 00666 IDFB0080391 768 768 Processed 28/07/2022 3350968536 Patapati Vakalarao IDFC BANK LIMITED(608117)
790 Machilipatnam AP-06-037-014-015/010034
(GOPUVANIPALEM) 		0206037000NRG23080620221731777 09/06/2022 Satyanarayana 0206037WL0050023 Satyanarayana 00666 IDFB0080391 720 720 Processed 28/07/2022 3350968539 Kollu Sathyanarayana IDFC BANK LIMITED(608117)
SubTotal 9168 9168
791 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23090620221771252 09/06/2022 KAMALESH RAO 0206037WL0051230 KAMALESH RAO 00678 APBL0006002 1024 1024 Processed 28/07/2022 3350969062 JAMPANA KAMALESWARA RAO DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1024 1024
792 Machilipatnam AP-06-037-013-014/010012
(TAVISIPUDI) 		0206037000NRG23080620221738013 09/06/2022 Dhanalakshmi 0206037WL0050136 Dhanalakshmi 00709 IDIB0SGB001 1280 1280 Processed 28/07/2022 3350968512 TALARI DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
793 Machilipatnam AP-06-037-013-014/010013
(TAVISIPUDI) 		0206037000NRG23080620221738015 09/06/2022 MUTYALAMMA 0206037WL0050136 MUTYALAMMA 00709 IDIB0SGB001 1280 1280 Processed 28/07/2022 3350969011 Talari Mutyalamma SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-013-014/010103
(TAVISIPUDI) 		0206037000NRG23080620221738075 09/06/2022 Lakshmi 0206037WL0050136 Lakshmi 00709 IDIB0SGB001 1280 1280 Processed 28/07/2022 3350968828 GADDE LAKSHMI UNION BANK OF INDIA(508500)
795 Machilipatnam AP-06-037-013-014/010107
(TAVISIPUDI) 		0206037000NRG23080620221738077 09/06/2022 Shobharani 0206037WL0050136 Shobharani 00709 IDIB0SGB001 1280 1280 Processed 28/07/2022 3350968856 MRS GERA SOBHA RANI STATE BANK OF INDIA(508548)
796 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23080620221735397 09/06/2022 Venkateswaramma 0206037WL0050098 Venkateswaramma 00709 IDIB0SGB001 1024 1024 Processed 28/07/2022 3350968659 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6144 6144
Total 858357 858357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_090622APB_FTO_80363 AXIS BANK UTIB0001413 ELURU ROAD 980
2 Machilipatnam AP0206037_090622APB_FTO_80363 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1024
3 Machilipatnam AP0206037_090622APB_FTO_80363 Bank of India BKID0005643 MACHILIPATNAM 20480
4 Machilipatnam AP0206037_090622APB_FTO_80363 Canara Bank CNRB0000893 MACHILIPATNAM 10240
5 Machilipatnam AP0206037_090622APB_FTO_80363 Canara Bank CNRB0001361 TALLAPALEM 106340
6 Machilipatnam AP0206037_090622APB_FTO_80363 Canara Bank CNRB0013347 MACHILIPATNAM II 10240
7 Machilipatnam AP0206037_090622APB_FTO_80363 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1280
8 Machilipatnam AP0206037_090622APB_FTO_80363 HDFC Bank HDFC0000705 ANANTHAPUR - ANDHRA PRADESH 960
9 Machilipatnam AP0206037_090622APB_FTO_80363 HDFC Bank HDFC0001632 MACHILIPATNAM 9353
10 Machilipatnam AP0206037_090622APB_FTO_80363 IDBI Bank IBKL0000871 MACHILIPATNAM 960
11 Machilipatnam AP0206037_090622APB_FTO_80363 ICICI BANK ICIC0002368 PORANKI 1280
12 Machilipatnam AP0206037_090622APB_FTO_80363 INDIAN BANK IDIB000M019 MASULIPATNAM 269324
13 Machilipatnam AP0206037_090622APB_FTO_80363 INDIAN BANK IDIB000M123 MAJERU 1024
14 Machilipatnam AP0206037_090622APB_FTO_80363 INDIAN BANK IDIB000M507 MACHILIPATNAM 1744
15 Machilipatnam AP0206037_090622APB_FTO_80363 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2048
16 Machilipatnam AP0206037_090622APB_FTO_80363 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 8192
17 Machilipatnam AP0206037_090622APB_FTO_80363 Punjab National Bank PUNB0156710 Machilipatnam 4772
18 Machilipatnam AP0206037_090622APB_FTO_80363 Punjab National Bank PUNB0757000 MACHILIPATNAM 2560
19 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 22312
20 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 8024
21 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0006976 GUDURU 1024
22 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 960
23 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 11520
24 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 3744
25 Machilipatnam AP0206037_090622APB_FTO_80363 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1100
26 Machilipatnam AP0206037_090622APB_FTO_80363 UCO Bank UCBA0002271 MACHILIPATNAM 1760
27 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 14804
28 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0802727 JAVVARPET 20300
29 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2560
30 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 211024
31 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1280
32 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 28700
33 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 3520
34 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 14484
35 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1280
36 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 39544
37 Machilipatnam AP0206037_090622APB_FTO_80363 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1280
38 Machilipatnam AP0206037_090622APB_FTO_80363 IDFC Bank IDFB0080391 Vijaywada 9168
39 Machilipatnam AP0206037_090622APB_FTO_80363 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1024
40 Machilipatnam AP0206037_090622APB_FTO_80363 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 6144

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